[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34788
4621 items
NOTE: Only 1000 elements of total 4621 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
34601 | 434.81 | 2025-01-22 | 65 | 6 | 12 | Actual |
7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
20424 | 50.76 | 2023-12-23 | 89 | 5 | 11 | Actual |
1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
31045 | 6.00 | 2024-10-22 | 96 | 3 | 11 | Actual |
3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
15987 | 76783.00 | 2023-08-23 | 60 | 1 | 7 | Actual |
33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
15196 | 222790.08 | 2023-07-23 | 13 | 7 | 8 | Actual |
5876 | 42.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
6220 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
24139 | 7952.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
13871 | 406.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
15611 | 35.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
13707 | 51308.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
8724 | 380.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
24123 | 1717.00 | 2024-04-21 | 54 | 6 | 7 | Actual |
17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
18906 | 118.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
330 | 33920.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
31223 | -192.85 | 2024-10-22 | 91 | 6 | 12 | Actual |
1245 | 17675.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
8862 | 220.00 | 2023-01-23 | 73 | 2 | 8 | Budget |
26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
21122 | 251.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
30079 | 149.70 | 2024-09-21 | 68 | 6 | 12 | Actual |
19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
25331 | 31880.46 | 2024-05-22 | 38 | 7 | 8 | Actual |
11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
37716 | 1092.01 | 2025-04-22 | 87 | 2 | 8 | Actual |
14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
7803 | 2693.56 | 2022-12-23 | 76 | 6 | 8 | Actual |
23831 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
6764 | 644.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
23116 | 10.00 | 2024-03-22 | 96 | 1 | 7 | Actual |
355 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
5134 | 18.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
9244 | 275.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
30895 | -214.07 | 2024-10-22 | 91 | 2 | 8 | Actual |
15077 | 88726.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
5315 | 789.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
24000 | 156.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
38524 | 62974.00 | 2025-05-23 | 39 | 7 | 5 | Actual |
38177 | 2311.82 | 2025-04-22 | 76 | 6 | 13 | Actual |
34009 | 16470.00 | 2025-01-22 | 60 | 4 | 6 | Actual |
24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
11089 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
32858 | 661370.00 | 2024-12-22 | 11 | 3 | 6 | Actual |
15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
36436 | 486.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
10972 | 3200.00 | 2023-03-23 | 76 | 6 | 7 | Budget |
30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
19834 | 47.00 | 2023-12-23 | 71 | 6 | 5 | Actual |
28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
6209 | 406.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
38209 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
3316 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
12848 | 91.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
14499 | 38532.33 | 2023-06-22 | 37 | 7 | 12 | Actual |
13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
11076 | 128924.70 | 2023-03-23 | 12 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
36648 | 389.06 | 2025-03-23 | 73 | 1 | 11 | Actual |
8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
25978 | 195576.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
11870 | 111.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
2877 | 200.00 | 2022-08-23 | 74 | 4 | 6 | Budget |
15293 | 28.42 | 2023-07-23 | 84 | 3 | 11 | Actual |
25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
11998 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
14920 | 179.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
6333 | 741.00 | 2022-11-22 | 62 | 6 | 6 | Actual |
36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
2044 | 9604.00 | 2022-07-23 | 18 | 7 | 7 | Actual |
23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
11457 | 143863.00 | 2023-04-22 | 56 | 6 | 4 | Actual |
22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
29601 | 71710.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
20635 | 151.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
27092 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
11100 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
17828 | 14954.00 | 2023-10-23 | 8 | 7 | 5 | Actual |
34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
34451 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
37012 | 63655.07 | 2025-03-23 | 56 | 6 | 13 | Actual |
20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
28517 | 6466.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
22367 | 163.53 | 2024-02-20 | 80 | 2 | 11 | Actual |
3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
11088 | 146.54 | 2023-03-23 | 67 | 2 | 8 | Actual |
2998 | 100.00 | 2022-08-23 | 84 | 6 | 6 | Budget |
20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
21622 | 509.00 | 2024-02-20 | 73 | 1 | 3 | Actual |
7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
23254 | 364.72 | 2024-03-22 | 73 | 6 | 8 | Actual |
4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
32425 | 224.06 | 2024-11-21 | 83 | 2 | 13 | Actual |
35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
37947 | 123.10 | 2025-04-22 | 83 | 6 | 11 | Actual |
22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
18335 | 30.55 | 2023-10-23 | 85 | 3 | 11 | Actual |
16450 | 58.21 | 2023-08-23 | 90 | 2 | 12 | Actual |
21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
16578 | 950.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
8317 | 15984.00 | 2023-01-23 | 33 | 7 | 5 | Actual |
10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
12716 | 378.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
26432 | 460.34 | 2024-06-21 | 92 | 1 | 11 | Actual |
29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
32323 | 2651.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
17105 | 97615.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
36287 | 426.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
11282 | 280.00 | 2023-04-22 | 65 | 6 | 3 | Budget |
6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
15334 | 18321.31 | 2023-07-23 | 60 | 6 | 11 | Actual |
5123 | 161.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
38070 | 766.73 | 2025-04-22 | 87 | 6 | 12 | Actual |
11534 | 20672.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
15376 | 65296.66 | 2023-07-23 | 21 | 7 | 11 | Actual |
2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
30491 | 11.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
12920 | 200.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
33963 | 10.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
11678 | 97213.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
11408 | 4766.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
10787 | 62.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
6385 | 520964.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
30692 | 17728.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
28356 | 1497.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
1743 | 1856.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
17794 | 4970.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
17244 | 230.55 | 2023-09-22 | 77 | 1 | 11 | Actual |
36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
2054 | 22683.00 | 2022-07-23 | 32 | 7 | 7 | Actual |
18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
31754 | 114.00 | 2024-11-21 | 85 | 3 | 6 | Actual |
24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
23779 | 10982.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
37553 | 44323.00 | 2025-04-22 | 14 | 7 | 6 | Actual |
15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
28106 | 493.00 | 2024-08-22 | 83 | 1 | 4 | Actual |
9727 | 88.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
34316 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
1630 | 94.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
28247 | 773118.00 | 2024-08-22 | 6 | 7 | 5 | Actual |
14370 | 3795.51 | 2023-06-22 | 18 | 7 | 11 | Actual |
1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
38297 | 25930.00 | 2025-05-23 | 20 | 7 | 3 | Actual |
11097 | 200.00 | 2023-03-23 | 74 | 2 | 8 | Budget |
15018 | 642.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
37056 | 3753.95 | 2025-03-23 | 22 | 7 | 13 | Actual |
23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
38959 | 673.11 | 2025-05-23 | 87 | 1 | 11 | Actual |
3517 | 112.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
3167 | 3367.00 | 2022-08-23 | 23 | 7 | 7 | Actual |
34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
10732 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
32918 | 16.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
16342 | 1384.83 | 2023-08-23 | 61 | 6 | 11 | Actual |
11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
21693 | 62974.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
4669 | 200.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
21322 | 16381.92 | 2024-01-23 | 60 | 1 | 11 | Actual |
28592 | 50252.02 | 2024-08-22 | 60 | 2 | 8 | Actual |
19132 | 19810.00 | 2023-11-22 | 28 | 7 | 7 | Actual |
9141 | 110.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
32928 | 50.00 | 2024-12-22 | 83 | 5 | 6 | Actual |
33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
34133 | 861.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
13308 | 750.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
13889 | 67.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
20284 | 24662.15 | 2023-12-23 | 33 | 7 | 8 | Actual |
18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
5299 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
32660 | 109.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
13337 | 1922.33 | 2023-05-23 | 62 | 2 | 8 | Actual |
6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
21439 | 6.08 | 2024-01-23 | 71 | 5 | 11 | Actual |
38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
20717 | 137.00 | 2024-01-23 | 81 | 7 | 3 | Actual |
3030 | 86845.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
18837 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
19551 | 35000.00 | 2023-11-22 | 99 | 6 | 12 | Actual |
21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
33586 | 948.64 | 2024-12-22 | 87 | 6 | 13 | Actual |
37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
18133 | 75532.00 | 2023-10-23 | 34 | 7 | 7 | Actual |
14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
30783 | 24114.00 | 2024-10-22 | 57 | 6 | 7 | Actual |
6055 | 537826.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
170 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
8057 | 408.00 | 2023-01-23 | 67 | 1 | 4 | Actual |
18255 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
9723 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
9476 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
5688 | 67.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
21253 | -209.52 | 2024-01-23 | 91 | 2 | 8 | Actual |
22262 | 105.63 | 2024-02-20 | 54 | 6 | 8 | Actual |
23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
7314 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
23004 | 153.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
6512 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
7908 | 61121.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
37748 | 261.69 | 2025-04-22 | 84 | 6 | 8 | Actual |
32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
331 | 31600.00 | 2022-06-22 | 60 | 1 | 5 | Budget |
15197 | 141173.41 | 2023-07-23 | 14 | 7 | 8 | Actual |
11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
946 | 4801.17 | 2022-06-22 | 61 | 1 | 8 | Actual |
10099 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
16784 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
16740 | 429.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
35307 | 173621.00 | 2025-02-20 | 56 | 6 | 7 | Actual |
9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
7931 | 80.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
12177 | 380.00 | 2023-04-22 | 76 | 1 | 8 | Budget |
9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
39409 | -19577.00 | 2025-06-21 | 93 | 7 | 13 | Actual |
18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
24052 | 199.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
10342 | 28980.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
11505 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
9225 | 30720.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
7591 | 32640.00 | 2022-12-23 | 60 | 6 | 7 | Actual |
7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
10874 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
33604 | 4722.39 | 2024-12-22 | 20 | 7 | 13 | Actual |
27555 | -242.85 | 2024-07-22 | 91 | 1 | 11 | Actual |
2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
26494 | 127.36 | 2024-06-21 | 66 | 4 | 11 | Actual |
3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
3504 | 37092.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
10933 | -197.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
15702 | 243.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
2923 | 128.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
30493 | 7339.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
29669 | 390.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
10919 | 591.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
30575 | 284.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
38553 | 459.00 | 2025-05-23 | 92 | 1 | 6 | Actual |
24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
25035 | 1360.00 | 2024-05-22 | 61 | 5 | 6 | Actual |
37275 | 47121.00 | 2025-04-22 | 32 | 7 | 4 | Actual |
38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
21028 | 50.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
1011 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
2857 | 15600.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
26569 | 44.38 | 2024-06-21 | 84 | 6 | 11 | Actual |
17892 | 116.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
15486 | 8747.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
17853 | 24865.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
2376 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
13408 | 60.17 | 2023-05-23 | 71 | 6 | 8 | Actual |
8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
12740 | 354.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
23853 | 184.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
11928 | 600.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
27072 | 1484.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
19906 | 196.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
16046 | 396.00 | 2023-08-23 | 92 | 6 | 7 | Actual |
10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
2640 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
1417 | 208.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
28232 | 73.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
1392 | 312.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
4156 | 20326.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
29878 | 152.89 | 2024-09-21 | 77 | 2 | 11 | Actual |
11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
35401 | 579.88 | 2025-02-20 | 66 | 2 | 8 | Actual |
33422 | 6.08 | 2024-12-22 | 69 | 2 | 12 | Actual |
10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
14210 | 33872.92 | 2023-06-22 | 38 | 7 | 8 | Actual |
30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
31891 | 1731.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
29280 | 710.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
16188 | 72640.31 | 2023-08-23 | 31 | 7 | 8 | Actual |
2807 | 2.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
33498 | 22107.55 | 2024-12-22 | 34 | 7 | 12 | Actual |
12988 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
18431 | 565.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
9761 | 21571.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
7020 | 162.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
8737 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
10419 | 43297.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
36494 | 20084.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
13250 | 316.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
4788 | 528500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
30202 | 1411.80 | 2024-09-21 | 76 | 6 | 13 | Actual |
1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
32992 | 23216.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
7523 | 23573.00 | 2022-12-23 | 32 | 7 | 6 | Actual |
1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
24646 | 666.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
6261 | 114.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
24989 | 22.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
37954 | 268.85 | 2025-04-22 | 92 | 6 | 11 | Actual |
20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
20998 | 1798.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
28075 | 410.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
29008 | 380.21 | 2024-08-22 | 65 | 1 | 13 | Actual |
34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
12753 | 200.00 | 2023-05-23 | 74 | 6 | 5 | Budget |
13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
13814 | 389.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
33723 | 44.00 | 2025-01-22 | 71 | 7 | 3 | Actual |
23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
19063 | 342.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
6853 | 298888.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
23723 | 468.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
7297 | 172.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
33069 | 150622.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
795 | 89617.00 | 2022-06-22 | 39 | 7 | 6 | Actual |
21526 | 33.74 | 2024-01-23 | 65 | 1 | 12 | Actual |
899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
37339 | 208.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
39403 | 21733.20 | 2025-06-21 | 92 | 7 | 12 | Actual |
16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
2951 | 6637.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
4636 | 140.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
21019 | -198.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
15602 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
27384 | 1361757.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
8804 | 480.00 | 2023-01-23 | 65 | 1 | 8 | Budget |
25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
27962 | 52758.38 | 2024-07-22 | 37 | 7 | 13 | Actual |
3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
38224 | 8504.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
12673 | 43056.00 | 2023-05-23 | 60 | 1 | 5 | Actual |
16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
1596 | 19800.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
3571 | 65.00 | 2022-09-22 | 69 | 1 | 4 | Actual |
4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
22433 | 4.00 | 2024-02-20 | 96 | 4 | 11 | Actual |
17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
25965 | 18168.00 | 2024-06-21 | 7 | 7 | 5 | Actual |
27711 | 113026.27 | 2024-07-22 | 15 | 7 | 11 | Actual |
24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
1477 | 793.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
33875 | 304.00 | 2025-01-22 | 68 | 6 | 5 | Actual |
15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
31817 | 3333.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
1687 | 135.00 | 2022-07-23 | 92 | 2 | 6 | Actual |
18777 | 170.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
36710 | 26.29 | 2025-03-23 | 82 | 3 | 11 | Actual |
36031 | 195.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
4287 | 38158.00 | 2022-09-22 | 21 | 7 | 7 | Actual |
35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
16734 | 281.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
20097 | 722.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
8288 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
11749 | 30.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
27119 | 955953.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
10589 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
12102 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
20558 | 17.78 | 2023-12-23 | 68 | 6 | 12 | Actual |
1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
6269 | 235.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
34050 | 182.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
38977 | 314.59 | 2025-05-23 | 74 | 2 | 11 | Actual |
17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
29686 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
1115 | 16163.50 | 2022-06-22 | 28 | 7 | 8 | Actual |
Generated 2025-07-22 19:29:06.295 UTC