[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5269
31228 items
NOTE: Only 1000 elements of total 31228 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
24939 | 333.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
5276 | 87395.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
826 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
26565 | 245.44 | 2024-06-21 | 80 | 6 | 11 | Actual |
24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
14528 | 378.00 | 2023-07-23 | 90 | 1 | 3 | Actual |
29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
20338 | 7.14 | 2023-12-23 | 82 | 2 | 11 | Actual |
31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
28863 | 140277.84 | 2024-08-22 | 15 | 7 | 11 | Actual |
11055 | 355.63 | 2023-03-23 | 78 | 1 | 8 | Actual |
18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
33215 | 4151.90 | 2024-12-22 | 62 | 1 | 11 | Actual |
29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
11782 | 32890.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
14825 | 256.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
26779 | 162.66 | 2024-06-21 | 83 | 6 | 13 | Actual |
5092 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
33198 | 32242.59 | 2024-12-22 | 24 | 7 | 8 | Actual |
28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
16717 | 59928.00 | 2023-09-22 | 31 | 7 | 4 | Actual |
36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
35592 | 90.12 | 2025-02-20 | 89 | 4 | 11 | Actual |
23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
19249 | 11708.88 | 2023-11-22 | 22 | 7 | 8 | Actual |
233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
25589 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
448 | 8232.00 | 2022-06-22 | 18 | 7 | 5 | Actual |
36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
7722 | 18546.88 | 2022-12-23 | 60 | 2 | 8 | Actual |
36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
25508 | 111559.22 | 2024-05-22 | 101 | 6 | 11 | Actual |
12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
11814 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
22352 | 26875.73 | 2024-02-20 | 12 | 2 | 11 | Actual |
11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
14672 | 147.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
25039 | 54.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
5154 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
32154 | 228.42 | 2024-11-21 | 74 | 3 | 11 | Actual |
22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
32429 | 195.99 | 2024-11-21 | 89 | 2 | 13 | Actual |
31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
20781 | 42.00 | 2024-01-23 | 82 | 6 | 4 | Actual |
19374 | 3.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
65 | 220.00 | 2022-06-22 | 65 | 6 | 3 | Actual |
17754 | 37523.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
1182 | 5220.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
16635 | 31131.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
1337 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
1409 | 100.00 | 2022-07-23 | 83 | 6 | 4 | Budget |
23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
13839 | 150.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
17937 | 151.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
13197 | 210200.00 | 2023-05-23 | 54 | 6 | 7 | Budget |
18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
26068 | 354.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
12893 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Budget |
8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
21320 | 1791924.56 | 2024-01-23 | 46 | 7 | 8 | Actual |
13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
20122 | 152.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
28058 | 57757.00 | 2024-08-22 | 40 | 7 | 3 | Actual |
37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
11565 | 392.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
10312 | 1051.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
24143 | 549.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
33773 | 31.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
30077 | 379.49 | 2024-09-21 | 66 | 6 | 12 | Actual |
1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
27484 | 393.51 | 2024-07-22 | 74 | 6 | 8 | Actual |
33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
1294 | 99.00 | 2022-07-23 | 80 | 7 | 3 | Actual |
1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
35282 | 240.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
32860 | 3326.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
8398 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
6229 | 1500.00 | 2022-11-22 | 61 | 4 | 6 | Budget |
7291 | 51.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
30146 | 332.84 | 2024-09-21 | 80 | 1 | 13 | Actual |
29931 | 199.70 | 2024-09-21 | 76 | 4 | 11 | Actual |
17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
7967 | 8.00 | 2023-01-23 | 96 | 6 | 3 | Actual |
20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
35545 | 2153.99 | 2025-02-20 | 61 | 3 | 11 | Actual |
9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
19336 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
27048 | 281.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
18834 | 68540.00 | 2023-11-22 | 14 | 7 | 5 | Actual |
38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
404 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
8917 | 23.81 | 2023-01-23 | 71 | 6 | 8 | Actual |
25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
17465 | 8.21 | 2023-09-22 | 67 | 2 | 12 | Actual |
27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
36844 | 94.38 | 2025-03-23 | 68 | 1 | 12 | Actual |
22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
24575 | 28.42 | 2024-04-21 | 74 | 6 | 12 | Actual |
28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
29563 | 257.00 | 2024-09-21 | 54 | 6 | 6 | Actual |
29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
10319 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
15160 | 47568.63 | 2023-07-23 | 60 | 6 | 8 | Actual |
25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
681 | 148.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
17561 | 424.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
26043 | -97.00 | 2024-06-21 | 91 | 2 | 6 | Actual |
1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
14634 | 307.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
25535 | 158310.23 | 2024-05-22 | 46 | 7 | 11 | Actual |
24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
39223 | 184.81 | 2025-05-23 | 89 | 6 | 12 | Actual |
4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
7177 | 80042.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
28315 | 158.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
29366 | 62878.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
632 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
37584 | 124.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
5780 | 54.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
15776 | 18169.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
18055 | 209.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
3609 | 8.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
7987 | 181086.00 | 2023-01-23 | 29 | 7 | 3 | Actual |
39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
17198 | 325.33 | 2023-09-22 | 92 | 6 | 8 | Actual |
17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
31253 | 45477.14 | 2024-10-22 | 39 | 7 | 12 | Actual |
32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
17119 | 69.26 | 2023-09-22 | 69 | 1 | 8 | Actual |
16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
28767 | 1710.37 | 2024-08-22 | 61 | 4 | 11 | Actual |
2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
19979 | 81.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
24009 | 144.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
37440 | 179.00 | 2025-04-22 | 68 | 3 | 6 | Actual |
31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
21593 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
22760 | 121.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
4140 | 10588.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
33771 | 10064.00 | 2025-01-22 | 52 | 6 | 4 | Actual |
14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
37895 | 150.76 | 2025-04-22 | 94 | 4 | 11 | Actual |
21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
24603 | 4060.41 | 2024-04-21 | 20 | 7 | 12 | Actual |
33251 | 366.72 | 2024-12-22 | 74 | 2 | 11 | Actual |
30852 | 296.54 | 2024-10-22 | 71 | 1 | 8 | Actual |
29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
15298 | -65.20 | 2023-07-23 | 91 | 3 | 11 | Actual |
27169 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
16692 | 158.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
30208 | 155.64 | 2024-09-21 | 83 | 6 | 13 | Actual |
4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
27887 | 95.99 | 2024-07-22 | 71 | 2 | 13 | Actual |
13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
19302 | 3.95 | 2023-11-22 | 71 | 2 | 11 | Actual |
19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
17743 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
31946 | 122023.00 | 2024-11-21 | 14 | 7 | 7 | Actual |
31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
11618 | 38.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
31136 | 670702.27 | 2024-10-22 | 46 | 7 | 11 | Actual |
22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
20157 | 54504.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
37993 | 132.68 | 2025-04-22 | 67 | 1 | 12 | Actual |
26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
1679 | 30.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
2792 | 8.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
19515 | 66.72 | 2023-11-22 | 90 | 2 | 12 | Actual |
35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
11968 | 93.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
2838 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
27150 | 1217.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
37000 | 52.13 | 2025-03-23 | 82 | 2 | 13 | Actual |
1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
6194 | 36.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
33600 | 43842.42 | 2024-12-22 | 14 | 7 | 13 | Actual |
14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
14386 | 48770.82 | 2023-06-22 | 39 | 7 | 11 | Actual |
29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
27969 | 68310.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
8770 | 744626.00 | 2023-01-23 | 6 | 7 | 7 | Actual |
3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
30370 | 4394.00 | 2024-10-22 | 62 | 1 | 4 | Actual |
31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
27705 | 1252466.65 | 2024-07-22 | 4 | 7 | 11 | Actual |
11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
24912 | 20579.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
31089 | 234.81 | 2024-10-22 | 73 | 6 | 11 | Actual |
7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
12351 | 380.00 | 2023-05-23 | 66 | 1 | 3 | Budget |
3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
14537 | 30140.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
17916 | 52.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
22155 | 78.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
11664 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
14152 | 53033.89 | 2023-06-22 | 53 | 6 | 8 | Actual |
29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
30123 | 30961.97 | 2024-09-21 | 34 | 7 | 12 | Actual |
21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
11310 | 89.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
29084 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
7586 | 44879.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
18644 | 12916.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
38495 | 577.00 | 2025-05-23 | 92 | 6 | 5 | Actual |
12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
17870 | 113.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
5984 | 278.00 | 2022-11-22 | 90 | 1 | 5 | Actual |
12148 | 126017.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
82 | 486.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
12301 | 80.00 | 2023-04-22 | 85 | 6 | 8 | Budget |
10763 | 57.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
13690 | 26403.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
27792 | 39932.35 | 2024-07-22 | 60 | 6 | 12 | Actual |
6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
1106 | 39433.63 | 2022-06-22 | 14 | 7 | 8 | Actual |
26977 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
19807 | 488.00 | 2023-12-23 | 81 | 1 | 5 | Actual |
508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
21354 | 113.53 | 2024-01-23 | 66 | 2 | 11 | Actual |
33266 | 91.19 | 2024-12-22 | 94 | 2 | 11 | Actual |
38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
19567 | 6504.07 | 2023-11-22 | 28 | 7 | 12 | Actual |
7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
6415 | 4840.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
1789 | 630.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
9530 | 41.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
22468 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
36821 | 4462.54 | 2025-03-23 | 22 | 7 | 11 | Actual |
24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
38632 | 259.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
17448 | 14.59 | 2023-09-22 | 81 | 1 | 12 | Actual |
12576 | 99.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
34267 | 367.75 | 2025-01-22 | 90 | 2 | 8 | Actual |
33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
11896 | 92.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
33178 | -261.04 | 2024-12-22 | 91 | 6 | 8 | Actual |
30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
1385 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
37718 | 407.15 | 2025-04-22 | 90 | 2 | 8 | Actual |
15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
34143 | 309.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
37467 | 21.00 | 2025-04-22 | 69 | 4 | 6 | Actual |
33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
6851 | 193600.00 | 2022-12-23 | 101 | 6 | 3 | Budget |
1871 | 358.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
34505 | 8.00 | 2025-01-22 | 96 | 6 | 11 | Actual |
861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
11783 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
33415 | 5334.90 | 2024-12-22 | 60 | 2 | 12 | Actual |
34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
11586 | 273.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
34945 | 290.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
23368 | 165.66 | 2024-03-22 | 74 | 3 | 11 | Actual |
27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
5908 | 5400.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
17273 | 37.99 | 2023-09-22 | 78 | 2 | 11 | Actual |
23588 | 8524.32 | 2024-03-22 | 40 | 7 | 12 | Actual |
3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
28412 | 21039.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
11637 | 50.00 | 2023-04-22 | 82 | 6 | 5 | Budget |
6275 | 9568.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
19932 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
18399 | 53.95 | 2023-10-23 | 54 | 6 | 11 | Actual |
24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
5451 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
4709 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
4396 | -185.28 | 2022-09-22 | 91 | 2 | 8 | Actual |
14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
6373 | 351.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
34455 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
33421 | 19.91 | 2024-12-22 | 68 | 2 | 12 | Actual |
33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
2749 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
22751 | 335.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
28219 | 638.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
26180 | 35916.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
20663 | 196.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
2802 | 38.00 | 2022-08-23 | 89 | 2 | 6 | Actual |
35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
17620 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
32304 | 349.70 | 2024-11-21 | 81 | 1 | 12 | Actual |
22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
2941 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
4826 | 473.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
4725 | 19217.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
25606 | 48.63 | 2024-05-22 | 74 | 6 | 12 | Actual |
36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
15412 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
10589 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
23599 | 112.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
9892 | 8931.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
15909 | 245.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
30152 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
18062 | 296.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
27921 | 466.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
34025 | 27.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
2044 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
17741 | 14981.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
36050 | 551.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
30410 | 152.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
30871 | 278291.12 | 2024-10-22 | 12 | 2 | 8 | Actual |
12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
32362 | 5779.59 | 2024-11-21 | 20 | 7 | 12 | Actual |
19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
31067 | 106.08 | 2024-10-22 | 89 | 4 | 11 | Actual |
2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
37928 | 26719.34 | 2025-04-22 | 60 | 6 | 11 | Actual |
22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
21242 | 696.55 | 2024-01-23 | 77 | 2 | 8 | Actual |
17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
32282 | 56624.15 | 2024-11-21 | 37 | 7 | 11 | Actual |
37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
13205 | 3370.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
31217 | 188.00 | 2024-10-22 | 83 | 6 | 12 | Actual |
30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
37822 | 26.29 | 2025-04-22 | 68 | 2 | 11 | Actual |
18299 | 168.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
14873 | 60.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
26447 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
15461 | 1607.17 | 2023-07-23 | 14 | 7 | 12 | Actual |
23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
22324 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
12601 | 264.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
5872 | 174.00 | 2022-11-22 | 67 | 6 | 4 | Actual |
31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
38361 | 395.00 | 2025-05-23 | 84 | 1 | 4 | Actual |
21738 | 182.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
17892 | 116.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
34971 | 35124.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
7931 | 80.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
18863 | 57.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
29348 | 315.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
26666 | 188.00 | 2024-06-21 | 90 | 6 | 12 | Actual |
13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
18164 | 369.27 | 2023-10-23 | 90 | 1 | 8 | Actual |
3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
32561 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
14091 | 350000.00 | 2023-06-22 | 42 | 7 | 7 | Actual |
22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
32123 | 57.14 | 2024-11-21 | 68 | 2 | 11 | Actual |
15581 | 93.00 | 2023-08-23 | 67 | 7 | 3 | Actual |
36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
25180 | 193.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
38182 | 76.69 | 2025-04-22 | 82 | 6 | 13 | Actual |
29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
32276 | 71541.45 | 2024-11-21 | 29 | 7 | 11 | Actual |
6680 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
32873 | 608.00 | 2024-12-22 | 80 | 3 | 6 | Actual |
15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
29424 | 35340.00 | 2024-09-21 | 40 | 7 | 5 | Actual |
20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
34425 | 33.74 | 2025-01-22 | 69 | 4 | 11 | Actual |
20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
17928 | 454.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
17073 | 135.00 | 2023-09-22 | 85 | 6 | 7 | Actual |
7025 | 130.00 | 2022-12-23 | 85 | 6 | 4 | Actual |
33569 | 517.05 | 2024-12-22 | 66 | 6 | 13 | Actual |
33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
10486 | 616.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
20039 | 356.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
7706 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
22292 | 86032.99 | 2024-02-20 | 94 | 6 | 8 | Actual |
38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
26075 | 2020.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
31051 | 133.74 | 2024-10-22 | 67 | 4 | 11 | Actual |
27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
38804 | 33556.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
Generated 2025-07-22 19:29:34.988 UTC