[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31665
7744 items
NOTE: Only 1000 elements of total 7744 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8397 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
19149 | 1134.44 | 2023-11-22 | 65 | 1 | 8 | Actual |
9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
7445 | 7800.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
13907 | 281.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
7985 | 26134.00 | 2023-01-23 | 24 | 7 | 3 | Actual |
30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
22839 | 270.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
34076 | 154.00 | 2025-01-22 | 73 | 6 | 6 | Actual |
38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
29703 | 33243.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
1916 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
5858 | 51631.00 | 2022-11-22 | 56 | 6 | 4 | Actual |
9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
27099 | 70136.00 | 2024-07-22 | 14 | 7 | 5 | Actual |
26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
760 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
9463 | 300.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
17180 | 45.02 | 2023-09-22 | 69 | 6 | 8 | Actual |
5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
35815 | 22.30 | 2025-02-20 | 69 | 1 | 13 | Actual |
6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
17015 | 28043.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
32860 | 3326.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
29074 | 238.10 | 2024-08-22 | 73 | 6 | 13 | Actual |
17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
19477 | 12.46 | 2023-11-22 | 76 | 1 | 12 | Actual |
2681 | 371.00 | 2022-08-23 | 97 | 6 | 5 | Actual |
28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
32401 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
17429 | 7909.42 | 2023-09-22 | 40 | 7 | 11 | Actual |
23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
15638 | 3481.00 | 2023-08-23 | 61 | 6 | 4 | Actual |
7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
8688 | 60.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
38132 | 194.24 | 2025-04-22 | 92 | 1 | 13 | Actual |
622 | 238.00 | 2022-06-22 | 65 | 4 | 6 | Actual |
2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
11795 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
25698 | 293.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
9642 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
31471 | 98.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
3628 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
14762 | 240.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
36659 | 747.58 | 2025-03-23 | 87 | 1 | 11 | Actual |
13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
1499 | 285.00 | 2022-07-23 | 94 | 1 | 5 | Actual |
2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
31659 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
17403 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
406 | 168.00 | 2022-06-22 | 72 | 6 | 5 | Actual |
18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
10024 | 349.57 | 2023-02-20 | 65 | 6 | 8 | Actual |
35003 | 335.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
23327 | 219.91 | 2024-03-22 | 92 | 1 | 11 | Actual |
6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
7661 | 47193.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
39115 | 10775.43 | 2025-05-23 | 8 | 7 | 11 | Actual |
11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
26649 | 14.59 | 2024-06-21 | 68 | 6 | 12 | Actual |
26987 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
9675 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
34825 | 224.00 | 2025-02-20 | 83 | 6 | 3 | Actual |
21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
11892 | 12.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
35574 | 275.23 | 2025-02-20 | 65 | 4 | 11 | Actual |
20265 | 475716.01 | 2023-12-23 | 101 | 6 | 8 | Actual |
31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
24089 | 111416.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
34349 | 231.61 | 2025-01-22 | 78 | 1 | 11 | Actual |
22741 | 37781.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
1202 | 28.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
19221 | 198.05 | 2023-11-22 | 78 | 6 | 8 | Actual |
18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
37612 | 660.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
2898 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
21657 | 323.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
38368 | 440.00 | 2025-05-23 | 94 | 1 | 4 | Actual |
23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
15426 | 325.23 | 2023-07-23 | 61 | 6 | 12 | Actual |
23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
15602 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
7362 | 137.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
22494 | 8260.49 | 2024-02-20 | 40 | 7 | 11 | Actual |
23901 | 398.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
27601 | 564.60 | 2024-07-22 | 80 | 3 | 11 | Actual |
25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
4470 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
8680 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
364 | 172.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
11932 | 20600.00 | 2023-04-22 | 60 | 6 | 6 | Budget |
15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
625 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
34990 | 712.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
12970 | 80.00 | 2023-05-23 | 68 | 4 | 6 | Budget |
38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
4277 | 158514.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
31651 | 443914.00 | 2024-11-21 | 101 | 6 | 5 | Actual |
35704 | 369.91 | 2025-02-20 | 81 | 1 | 12 | Actual |
8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
1201 | 34.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
12876 | 18.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
16692 | 158.00 | 2023-09-22 | 89 | 6 | 4 | Actual |
20471 | 36354.63 | 2023-12-23 | 13 | 7 | 11 | Actual |
1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
15122 | 501.09 | 2023-07-23 | 90 | 1 | 8 | Actual |
27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
37399 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
18106 | 194.00 | 2023-10-23 | 90 | 6 | 7 | Actual |
26738 | 297.75 | 2024-06-21 | 73 | 2 | 13 | Actual |
25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
19533 | 23.10 | 2023-11-22 | 73 | 6 | 12 | Actual |
30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
30678 | 58.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
30496 | 4074.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
27755 | 174.17 | 2024-07-22 | 90 | 1 | 12 | Actual |
10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
21835 | 421.00 | 2024-02-20 | 76 | 1 | 5 | Actual |
10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
10362 | 234.00 | 2023-03-23 | 73 | 6 | 4 | Actual |
24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
21503 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
41 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
36748 | 7481.75 | 2025-03-23 | 60 | 5 | 11 | Actual |
33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
2805 | 77.00 | 2022-08-23 | 92 | 2 | 6 | Actual |
5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
10336 | 7.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
18711 | 135.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
11220 | 2945.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
15210 | 24136.38 | 2023-07-23 | 33 | 7 | 8 | Actual |
3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
3366 | 888788.85 | 2022-08-23 | 43 | 7 | 8 | Actual |
27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
2814 | 2176.00 | 2022-08-23 | 62 | 3 | 6 | Actual |
27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
27335 | 95.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
11843 | 26.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
20323 | 712.47 | 2023-12-23 | 61 | 2 | 11 | Actual |
29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
37794 | 133.74 | 2025-04-22 | 68 | 1 | 11 | Actual |
37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
453 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
29447 | 90.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
2832 | 345.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
3197 | 82.90 | 2022-08-23 | 69 | 1 | 8 | Actual |
27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
8492 | 211.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
28734 | 81.61 | 2024-08-22 | 90 | 2 | 11 | Actual |
232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
30874 | 2498.10 | 2024-10-22 | 62 | 2 | 8 | Actual |
26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
1460 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
37489 | 191.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
357 | 806.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
4774 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
39215 | 238.00 | 2025-05-23 | 78 | 6 | 12 | Actual |
12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
38110 | 2213.57 | 2025-04-22 | 62 | 1 | 13 | Actual |
5614 | 16657.45 | 2022-10-23 | 100 | 7 | 8 | Actual |
14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
11304 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
29669 | 390.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
35974 | 653.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
4164 | -32698.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
30510 | 1081.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
36568 | 187.45 | 2025-03-23 | 89 | 2 | 8 | Actual |
30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
30159 | 30989.55 | 2024-09-21 | 60 | 2 | 13 | Actual |
12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
29220 | 77.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
2575 | 16893.00 | 2022-08-23 | 100 | 7 | 4 | Actual |
6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
14089 | 50289.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
13171 | 850.00 | 2023-05-23 | 80 | 1 | 7 | Budget |
12097 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
6517 | -193.00 | 2022-11-22 | 91 | 6 | 7 | Actual |
3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
21868 | 226.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
21715 | 103.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
23579 | 54307.09 | 2024-03-22 | 29 | 7 | 12 | Actual |
32841 | 167.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
37302 | 86.00 | 2025-04-22 | 82 | 1 | 5 | Actual |
5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
20102 | 990.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
30285 | 473.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
8721 | 31251.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
38032 | 7.14 | 2025-04-22 | 82 | 2 | 12 | Actual |
8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
32690 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
4352 | 137041.51 | 2022-09-22 | 12 | 2 | 8 | Actual |
30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
15467 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
32767 | 271.00 | 2024-12-22 | 89 | 6 | 5 | Actual |
36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-08-22 | 53 | 6 | 8 | Actual |
2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
13002 | 69.00 | 2023-05-23 | 94 | 4 | 6 | Actual |
2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
26593 | 1843.35 | 2024-06-21 | 23 | 7 | 11 | Actual |
7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
3411 | 338.00 | 2022-09-22 | 90 | 1 | 3 | Actual |
36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
25942 | 400.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
17606 | -242.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
36690 | -84.35 | 2025-03-23 | 91 | 2 | 11 | Actual |
31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
14361 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
15459 | 303.96 | 2023-07-23 | 8 | 7 | 12 | Actual |
6194 | 36.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
8191 | 2100.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
20298 | 248.64 | 2023-12-23 | 66 | 1 | 11 | Actual |
38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
831 | 550.00 | 2022-06-22 | 81 | 1 | 7 | Budget |
3471 | 360.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
13178 | 200.00 | 2023-05-23 | 83 | 1 | 7 | Budget |
27167 | 39.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
7841 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
10515 | 146.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
2122 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
22573 | 6746.63 | 2024-02-20 | 24 | 7 | 12 | Actual |
19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
24589 | 190.12 | 2024-04-21 | 92 | 6 | 12 | Actual |
24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
3094 | 534.00 | 2022-08-23 | 54 | 6 | 7 | Actual |
6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
20328 | 16.72 | 2023-12-23 | 68 | 2 | 11 | Actual |
28470 | 25510.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
23382 | 153.95 | 2024-03-22 | 92 | 3 | 11 | Actual |
31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
24047 | 188.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
12500 | 65.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
5194 | 177.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
4824 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
26557 | 16.72 | 2024-06-21 | 69 | 6 | 11 | Actual |
1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
18932 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
16939 | 153.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
1596 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
16444 | 1.82 | 2023-08-23 | 82 | 2 | 12 | Actual |
24110 | 72.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
1313 | 2.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
5229 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
26566 | 152.89 | 2024-06-21 | 81 | 6 | 11 | Actual |
23380 | 115.65 | 2024-03-22 | 90 | 3 | 11 | Actual |
3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
25135 | 594.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
31899 | 474.00 | 2024-11-21 | 90 | 1 | 7 | Actual |
16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
31918 | 124.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
29441 | 130.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
10472 | 10648.00 | 2023-03-23 | 52 | 6 | 5 | Actual |
16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
11312 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
36100 | 362.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
22615 | 159146.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
36927 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
28346 | 163.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
1497 | -259.00 | 2022-07-23 | 91 | 1 | 5 | Actual |
13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
24789 | 132.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
12701 | 596.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
31444 | 45788.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
29534 | 10.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
37914 | 17.78 | 2025-04-22 | 83 | 5 | 11 | Actual |
18721 | 387.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
6870 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
10289 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
3786 | 480.00 | 2022-09-22 | 81 | 6 | 5 | Budget |
4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
26244 | 248.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
1782 | -154.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
17476 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
7100 | 152.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
17724 | 278.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
6556 | 4146.61 | 2022-11-22 | 61 | 1 | 8 | Actual |
13642 | 21542.00 | 2023-06-22 | 54 | 6 | 4 | Actual |
13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
5967 | 227.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
25844 | 42.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
2341 | 349.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
34092 | 11.00 | 2025-01-22 | 96 | 6 | 6 | Actual |
36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
23503 | 2673.15 | 2024-03-22 | 60 | 1 | 12 | Actual |
38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
37629 | 242.00 | 2025-04-22 | 85 | 6 | 7 | Actual |
16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
27649 | 17.78 | 2024-07-22 | 71 | 5 | 11 | Actual |
36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
36731 | 362.47 | 2025-03-23 | 74 | 4 | 11 | Actual |
5371 | 507.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
18910 | 1434725.00 | 2023-11-22 | 10 | 3 | 6 | Actual |
15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
12430 | 90.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
31002 | 294.38 | 2024-10-22 | 74 | 2 | 11 | Actual |
18486 | 200.76 | 2023-10-23 | 92 | 1 | 12 | Actual |
664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
24660 | 491.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
15533 | 945.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
17589 | 61.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
28905 | 575.24 | 2024-08-22 | 87 | 1 | 12 | Actual |
19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
7502 | 131.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
896 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
9837 | 258.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
5102 | 9.00 | 2022-10-23 | 96 | 3 | 6 | Actual |
2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
26376 | 34500.00 | 2024-06-21 | 99 | 6 | 8 | Actual |
29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
25092 | 10.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
4798 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
33030 | 9622.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
31435 | 14.00 | 2024-11-21 | 96 | 6 | 3 | Actual |
9581 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
8275 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
21972 | 3742.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
18456 | 9047.74 | 2023-10-23 | 38 | 7 | 11 | Actual |
200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
30693 | 1819.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
8265 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Actual |
26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
34790 | 375.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
33938 | 158.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
34529 | 42789.85 | 2025-01-22 | 35 | 7 | 11 | Actual |
26672 | 250049.04 | 2024-06-21 | 101 | 6 | 12 | Actual |
24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
16273 | 31.61 | 2023-08-23 | 84 | 3 | 11 | Actual |
7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
28057 | 95210.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
14499 | 38532.33 | 2023-06-22 | 37 | 7 | 12 | Actual |
17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
9369 | 12818.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
25464 | 23.10 | 2024-05-22 | 84 | 5 | 11 | Actual |
31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
28028 | 593.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
14255 | 28.42 | 2023-06-22 | 73 | 2 | 11 | Actual |
2440 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
8466 | 276.00 | 2023-01-23 | 90 | 3 | 6 | Actual |
3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
39301 | 1013.55 | 2025-05-23 | 80 | 2 | 13 | Actual |
20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
12778 | 216.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
33995 | 536.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
18690 | 194.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
29574 | 37.00 | 2024-09-21 | 69 | 6 | 6 | Actual |
710 | 8300.00 | 2022-06-22 | 52 | 6 | 6 | Budget |
18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
4792 | 13605.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
26739 | 459.16 | 2024-06-21 | 74 | 2 | 13 | Actual |
12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
26780 | 141.61 | 2024-06-21 | 84 | 6 | 13 | Actual |
25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
19592 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
18611 | 349.00 | 2023-11-22 | 92 | 6 | 3 | Actual |
13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
33940 | 520.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
12458 | 10149.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
3590 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
4977 | 220.00 | 2022-10-23 | 73 | 1 | 6 | Budget |
7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
23908 | 200.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
17693 | 257.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
4791 | 385046.00 | 2022-10-23 | 6 | 7 | 4 | Actual |
17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
33256 | 203.95 | 2024-12-22 | 81 | 2 | 11 | Actual |
16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
199 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
8356 | 414.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
32737 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
18758 | 38575.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
17590 | 85.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
19251 | 22062.10 | 2023-11-22 | 24 | 7 | 8 | Actual |
4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
33941 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
8155 | 63000.00 | 2023-01-23 | 99 | 6 | 4 | Actual |
9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
Generated 2025-07-22 19:29:25.016 UTC