[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 351
39058 items
NOTE: Only 1000 elements of total 39058 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32885 | 17356.00 | 2024-10-19 | 60 | 4 | 6 | Actual |
19968 | 965.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
14463 | 62.46 | 2023-04-19 | 80 | 6 | 12 | Actual |
23445 | 1508.23 | 2024-01-18 | 62 | 6 | 11 | Actual |
18365 | 98.63 | 2023-08-20 | 90 | 4 | 11 | Actual |
16719 | 27705.00 | 2023-07-20 | 33 | 7 | 4 | Actual |
23144 | 206.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
22884 | 36769.00 | 2024-01-18 | 34 | 7 | 5 | Actual |
38852 | 246.54 | 2025-03-20 | 67 | 2 | 8 | Actual |
34462 | 34.80 | 2024-11-19 | 83 | 5 | 11 | Actual |
12860 | 68105.00 | 2023-03-20 | 12 | 2 | 6 | Actual |
4363 | 100.00 | 2022-07-20 | 67 | 2 | 8 | Budget |
35224 | 116.00 | 2024-12-18 | 68 | 6 | 6 | Actual |
34023 | 421.00 | 2024-11-19 | 80 | 4 | 6 | Actual |
6616 | 37.45 | 2022-09-19 | 71 | 2 | 8 | Actual |
12845 | 30.00 | 2023-03-20 | 82 | 1 | 6 | Budget |
27051 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
30117 | 8865.82 | 2024-07-19 | 24 | 7 | 12 | Actual |
30100 | 7.00 | 2024-07-19 | 96 | 6 | 12 | Actual |
18924 | 370.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
1068 | 220.00 | 2022-04-19 | 73 | 6 | 8 | Budget |
20510 | 22.04 | 2023-10-20 | 81 | 1 | 12 | Actual |
1258 | 27705.00 | 2022-05-20 | 33 | 7 | 3 | Actual |
35619 | 19.91 | 2024-12-18 | 89 | 5 | 11 | Actual |
5422 | 37055.00 | 2022-08-20 | 39 | 7 | 7 | Actual |
20240 | 355.63 | 2023-10-20 | 67 | 6 | 8 | Actual |
26736 | 39.85 | 2024-04-18 | 69 | 2 | 13 | Actual |
11147 | 134.42 | 2023-01-18 | 67 | 6 | 8 | Actual |
32825 | 322.00 | 2024-10-19 | 89 | 1 | 6 | Actual |
28617 | 229.87 | 2024-06-19 | 94 | 2 | 8 | Actual |
30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
2113 | 22789.38 | 2022-05-20 | 60 | 2 | 8 | Actual |
24852 | 122.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
36341 | 77.00 | 2025-01-18 | 67 | 5 | 6 | Actual |
18430 | 4.00 | 2023-08-20 | 96 | 6 | 11 | Actual |
9141 | 110.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
16784 | 675.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
22413 | 53.95 | 2023-12-18 | 68 | 4 | 11 | Actual |
21946 | 104.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
34203 | 30173.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
25781 | 63.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
2992 | 358.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
19132 | 19810.00 | 2023-09-19 | 28 | 7 | 7 | Actual |
8335 | 280.00 | 2022-11-20 | 66 | 1 | 6 | Budget |
12399 | 4569.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
32186 | 294.38 | 2024-09-18 | 81 | 4 | 11 | Actual |
30159 | 30989.55 | 2024-07-19 | 60 | 2 | 13 | Actual |
34539 | 2485.91 | 2024-11-19 | 62 | 1 | 12 | Actual |
22322 | 226317.67 | 2023-12-18 | 43 | 7 | 8 | Actual |
37953 | -159.88 | 2025-02-17 | 91 | 6 | 11 | Actual |
30899 | 63009.83 | 2024-08-19 | 52 | 6 | 8 | Actual |
18389 | 9.27 | 2023-08-20 | 85 | 5 | 11 | Actual |
38128 | 474.94 | 2025-02-17 | 87 | 1 | 13 | Actual |
27049 | 241.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
35179 | 64.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
17239 | 15.65 | 2023-07-20 | 69 | 1 | 11 | Actual |
15936 | 17.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
7206 | 24336.00 | 2022-10-20 | 60 | 1 | 6 | Actual |
16142 | 3943.58 | 2023-06-20 | 62 | 6 | 8 | Actual |
11168 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
26893 | 27165.00 | 2024-05-19 | 20 | 7 | 3 | Actual |
18823 | 440.00 | 2023-09-19 | 92 | 6 | 5 | Actual |
28283 | 286.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
13951 | 142.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
12427 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
10867 | 37693.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
22546 | 46.50 | 2023-12-18 | 81 | 6 | 12 | Actual |
37856 | 140.12 | 2025-02-17 | 78 | 3 | 11 | Actual |
7811 | 200.00 | 2022-10-20 | 81 | 6 | 8 | Budget |
32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
30991 | 260279.01 | 2024-08-19 | 12 | 2 | 11 | Actual |
2412 | 60.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
13364 | 41.99 | 2023-03-20 | 82 | 2 | 8 | Actual |
33404 | 101.82 | 2024-10-19 | 83 | 1 | 12 | Actual |
33946 | 116.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
35245 | 385.00 | 2024-12-18 | 97 | 6 | 6 | Actual |
34795 | 646.00 | 2024-12-18 | 90 | 1 | 3 | Actual |
24722 | 18.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
8346 | 118.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
26588 | 5255.11 | 2024-04-18 | 18 | 7 | 11 | Actual |
31414 | 168.00 | 2024-09-18 | 68 | 6 | 3 | Actual |
9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
33835 | 34483.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
38536 | 44.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
5424 | 1016911.00 | 2022-08-20 | 43 | 7 | 7 | Actual |
12263 | 1900.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
36763 | 117.78 | 2025-01-18 | 81 | 5 | 11 | Actual |
10419 | 43297.00 | 2023-01-18 | 39 | 7 | 4 | Actual |
1831 | 28.00 | 2022-05-20 | 94 | 5 | 6 | Actual |
3118 | 70.00 | 2022-06-20 | 71 | 6 | 7 | Budget |
10464 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
4813 | 51937.00 | 2022-08-20 | 39 | 7 | 4 | Actual |
18230 | 1570.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
13396 | 11400.00 | 2023-03-20 | 63 | 6 | 8 | Budget |
2745 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
20044 | 62.00 | 2023-10-20 | 85 | 6 | 6 | Actual |
15519 | 4338.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
6140 | 100.00 | 2022-09-19 | 66 | 2 | 6 | Budget |
1629 | 111.00 | 2022-05-20 | 83 | 1 | 6 | Actual |
14212 | 32539.57 | 2023-04-19 | 40 | 7 | 8 | Actual |
28669 | 33600.19 | 2024-06-19 | 24 | 7 | 8 | Actual |
21383 | 43.31 | 2023-11-20 | 68 | 3 | 11 | Actual |
30264 | 119.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
3874 | 527.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
25423 | 86.93 | 2024-03-19 | 66 | 4 | 11 | Actual |
6399 | 121422.00 | 2022-09-19 | 29 | 7 | 6 | Actual |
12139 | 3402.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
32045 | 1196.56 | 2024-09-18 | 80 | 6 | 8 | Actual |
38865 | 149.57 | 2025-03-20 | 84 | 2 | 8 | Actual |
21409 | 75.23 | 2023-11-20 | 67 | 4 | 11 | Actual |
27291 | 370972.00 | 2024-05-19 | 4 | 7 | 6 | Actual |
19526 | 36.93 | 2023-09-19 | 65 | 6 | 12 | Actual |
35660 | 113219.89 | 2024-12-18 | 101 | 6 | 11 | Actual |
16893 | 30.00 | 2023-07-20 | 82 | 3 | 6 | Actual |
34659 | 2132.87 | 2024-11-19 | 62 | 1 | 13 | Actual |
480 | 280.00 | 2022-04-19 | 66 | 1 | 6 | Budget |
34147 | -399.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
5207 | 1500.00 | 2022-08-20 | 61 | 6 | 6 | Budget |
34310 | 40088.19 | 2024-11-19 | 7 | 7 | 8 | Actual |
36034 | 60.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
24721 | 13.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
36662 | -272.64 | 2025-01-18 | 91 | 1 | 11 | Actual |
6023 | 261.00 | 2022-09-19 | 74 | 6 | 5 | Actual |
26083 | 122.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
28295 | 298.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
34783 | 332.00 | 2024-12-18 | 74 | 1 | 3 | Actual |
27407 | 78655.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
26078 | 187.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
28070 | 141.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
9244 | 275.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
22529 | 3894.45 | 2023-12-18 | 60 | 6 | 12 | Actual |
7106 | 630.00 | 2022-10-20 | 87 | 1 | 5 | Actual |
39341 | 185.47 | 2025-03-20 | 89 | 6 | 13 | Actual |
13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
35665 | 65706.24 | 2024-12-18 | 13 | 7 | 11 | Actual |
6130 | 96991.00 | 2022-09-19 | 12 | 2 | 6 | Actual |
30556 | 1637.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
26223 | 164881.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
6989 | 3229.00 | 2022-10-20 | 63 | 6 | 4 | Actual |
36965 | 46.87 | 2025-01-18 | 71 | 1 | 13 | Actual |
9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
12136 | 9219.00 | 2023-02-17 | 20 | 7 | 7 | Actual |
10443 | 276.00 | 2023-01-18 | 74 | 1 | 5 | Actual |
22630 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
8661 | 2441.00 | 2022-11-20 | 62 | 1 | 7 | Actual |
18025 | 48565.00 | 2023-08-20 | 13 | 7 | 6 | Actual |
6506 | 51.00 | 2022-09-19 | 82 | 6 | 7 | Actual |
1840 | 92016.00 | 2022-05-20 | 56 | 6 | 6 | Actual |
15183 | 138.96 | 2023-05-20 | 89 | 6 | 8 | Actual |
2251 | 146576.07 | 2022-05-20 | 46 | 7 | 8 | Actual |
9604 | 40.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
11164 | 185.93 | 2023-01-18 | 78 | 6 | 8 | Actual |
8092 | 109.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
3119 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
23805 | 37943.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
32066 | 155940.35 | 2024-09-18 | 14 | 7 | 8 | Actual |
4579 | 345.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
1463 | 380.00 | 2022-05-20 | 66 | 1 | 5 | Budget |
17815 | 675.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
30573 | 100.00 | 2024-08-19 | 85 | 1 | 6 | Actual |
23312 | 139.06 | 2024-01-18 | 73 | 1 | 11 | Actual |
8606 | 310.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
1775 | 90.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
21250 | 682.91 | 2023-11-20 | 87 | 2 | 8 | Actual |
36212 | 12838.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
16380 | 3795.51 | 2023-06-20 | 18 | 7 | 11 | Actual |
33877 | 137.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
28025 | 289.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
20897 | 58455.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
5621 | 380.00 | 2022-09-19 | 65 | 1 | 3 | Budget |
13706 | 21055.00 | 2023-04-19 | 100 | 7 | 4 | Actual |
35319 | 1540.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
36213 | 5301.00 | 2025-01-18 | 23 | 7 | 5 | Actual |
35716 | 57409.28 | 2024-12-18 | 12 | 2 | 12 | Actual |
18673 | 6694.00 | 2023-09-19 | 61 | 1 | 4 | Actual |
35387 | 410.18 | 2024-12-18 | 84 | 1 | 8 | Actual |
27362 | 2876.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
4330 | 200.00 | 2022-07-20 | 78 | 1 | 8 | Budget |
14898 | 11.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
38914 | 26353.09 | 2025-03-20 | 8 | 7 | 8 | Actual |
23890 | 147194.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
7696 | 955.64 | 2022-10-20 | 77 | 1 | 8 | Actual |
24171 | 23102.00 | 2024-02-17 | 24 | 7 | 7 | Actual |
37783 | 122579.12 | 2025-02-17 | 39 | 7 | 8 | Actual |
18607 | 810.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
36189 | 174.00 | 2025-01-18 | 84 | 6 | 5 | Actual |
19021 | 9.00 | 2023-09-19 | 96 | 6 | 6 | Actual |
22345 | 288.00 | 2023-12-18 | 87 | 1 | 11 | Actual |
1849 | 6900.00 | 2022-05-20 | 63 | 6 | 6 | Budget |
11189 | 619724.75 | 2023-01-18 | 4 | 7 | 8 | Actual |
26636 | 75013.86 | 2024-04-18 | 12 | 2 | 12 | Actual |
4748 | 200.00 | 2022-08-20 | 67 | 6 | 4 | Budget |
19672 | 22245.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
16216 | 24.16 | 2023-06-20 | 82 | 1 | 11 | Actual |
19266 | 24492.70 | 2023-09-19 | 60 | 1 | 11 | Actual |
10466 | 235.00 | 2023-01-18 | 90 | 1 | 5 | Actual |
18915 | 252.00 | 2023-09-19 | 65 | 3 | 6 | Actual |
25277 | 44850.40 | 2024-03-19 | 60 | 6 | 8 | Actual |
11671 | 12147.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
23037 | 106.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
22489 | 11435.01 | 2023-12-18 | 34 | 7 | 11 | Actual |
24114 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
27157 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
32890 | 135.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
6753 | 100.00 | 2022-10-20 | 68 | 1 | 3 | Budget |
3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
8974 | 47851.97 | 2022-11-20 | 34 | 7 | 8 | Actual |
5058 | 2527.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
1936 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
35513 | 307.15 | 2024-12-18 | 92 | 1 | 11 | Actual |
21479 | 230.55 | 2023-11-20 | 80 | 6 | 11 | Actual |
33311 | 20.97 | 2024-10-19 | 82 | 4 | 11 | Actual |
12974 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
13193 | 6800.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
38251 | 8151.00 | 2025-03-20 | 52 | 6 | 3 | Actual |
1557 | 111.00 | 2022-05-20 | 89 | 6 | 5 | Actual |
18049 | 65780.00 | 2023-08-20 | 60 | 1 | 7 | Actual |
21604 | 824.18 | 2023-11-20 | 34 | 7 | 12 | Actual |
8221 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
20327 | 22.04 | 2023-10-20 | 67 | 2 | 11 | Actual |
15809 | 81.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
12908 | 870667.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
7809 | 380.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
9589 | 14170.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
22550 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
37946 | 34.80 | 2025-02-17 | 82 | 6 | 11 | Actual |
6883 | 380.00 | 2022-10-20 | 62 | 7 | 3 | Budget |
22552 | 147.57 | 2023-12-18 | 89 | 6 | 12 | Actual |
16443 | 13.53 | 2023-06-20 | 81 | 2 | 12 | Actual |
9000 | 222.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
16722 | 102176.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
1087 | 101.08 | 2022-04-19 | 85 | 6 | 8 | Actual |
12097 | 3200.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
26777 | 457.40 | 2024-04-18 | 81 | 6 | 13 | Actual |
65 | 220.00 | 2022-04-19 | 65 | 6 | 3 | Actual |
38585 | 2878.00 | 2025-03-20 | 61 | 3 | 6 | Actual |
26162 | 338062.00 | 2024-04-18 | 4 | 7 | 6 | Actual |
30859 | 1625.35 | 2024-08-19 | 81 | 1 | 8 | Actual |
25132 | 109.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
39001 | 27.36 | 2025-03-20 | 69 | 3 | 11 | Actual |
20629 | 298.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
6349 | 591.00 | 2022-09-19 | 72 | 6 | 6 | Actual |
18135 | 159037.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
13205 | 3370.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
21996 | 11.00 | 2023-12-18 | 96 | 3 | 6 | Actual |
32128 | 153.95 | 2024-09-18 | 76 | 2 | 11 | Actual |
10995 | 9107.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
17176 | 432.91 | 2023-07-20 | 65 | 6 | 8 | Actual |
7545 | 370.00 | 2022-10-20 | 67 | 1 | 7 | Actual |
18192 | 176.84 | 2023-08-20 | 90 | 2 | 8 | Actual |
19436 | 27000.00 | 2023-09-19 | 99 | 6 | 11 | Actual |
135 | 55708.00 | 2022-04-19 | 39 | 7 | 3 | Actual |
4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
25940 | 105.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
14509 | 784.00 | 2023-05-20 | 65 | 1 | 3 | Actual |
17406 | 348311.50 | 2023-07-20 | 6 | 7 | 11 | Actual |
14091 | 350000.00 | 2023-04-19 | 42 | 7 | 7 | Actual |
3421 | 1.00 | 2022-07-20 | 54 | 6 | 3 | Actual |
14562 | 306.00 | 2023-05-20 | 90 | 6 | 3 | Actual |
16143 | 51429.31 | 2023-06-20 | 63 | 6 | 8 | Actual |
32191 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
34875 | 212.00 | 2024-12-18 | 74 | 7 | 3 | Actual |
33937 | 240.00 | 2024-11-19 | 73 | 1 | 6 | Actual |
23880 | 51636.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
18955 | 55.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
17984 | 148.00 | 2023-08-20 | 92 | 5 | 6 | Actual |
30120 | 33841.82 | 2024-07-19 | 31 | 7 | 12 | Actual |
8910 | 200.00 | 2022-11-20 | 66 | 6 | 8 | Budget |
3467 | 66.00 | 2022-07-20 | 84 | 6 | 3 | Actual |
38433 | 98718.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
7985 | 26134.00 | 2022-11-20 | 24 | 7 | 3 | Actual |
26815 | 9833.01 | 2024-04-18 | 40 | 7 | 13 | Actual |
34086 | 74.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
11236 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
37869 | 6.00 | 2025-02-17 | 96 | 3 | 11 | Actual |
10341 | 34400.00 | 2023-01-18 | 60 | 6 | 4 | Budget |
26675 | 4364.67 | 2024-04-18 | 7 | 7 | 12 | Actual |
13665 | 134.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2025-02-17 | 84 | 6 | 8 | Actual |
28355 | 18241.00 | 2024-06-19 | 60 | 4 | 6 | Actual |
35542 | 99.70 | 2024-12-18 | 94 | 2 | 11 | Actual |
36124 | 85497.00 | 2025-01-18 | 31 | 7 | 4 | Actual |
4308 | 4455.71 | 2022-07-20 | 61 | 1 | 8 | Actual |
34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
35533 | 24.16 | 2024-12-18 | 82 | 2 | 11 | Actual |
16577 | 10.00 | 2023-07-20 | 96 | 6 | 3 | Actual |
32010 | 298.06 | 2024-09-18 | 78 | 2 | 8 | Actual |
17828 | 14954.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
20304 | 212.47 | 2023-10-20 | 74 | 1 | 11 | Actual |
22716 | 99.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
30379 | 864.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
21283 | 135.93 | 2023-11-20 | 85 | 6 | 8 | Actual |
21373 | -68.39 | 2023-11-20 | 91 | 2 | 11 | Actual |
6265 | 91.00 | 2022-09-19 | 85 | 4 | 6 | Actual |
18706 | 2757.00 | 2023-09-19 | 62 | 6 | 4 | Actual |
21948 | 47.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
33256 | 203.95 | 2024-10-19 | 81 | 2 | 11 | Actual |
24829 | 56856.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
1832 | 3.00 | 2022-05-20 | 96 | 5 | 6 | Actual |
1792 | 200.00 | 2022-05-20 | 65 | 5 | 6 | Budget |
22674 | 140394.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
4726 | 21100.00 | 2022-08-20 | 52 | 6 | 4 | Budget |
7712 | 955.64 | 2022-10-20 | 87 | 1 | 8 | Actual |
11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
33878 | 1033.00 | 2024-11-19 | 72 | 6 | 5 | Actual |
2558 | 48307.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
3082 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
26816 | 376560.83 | 2024-04-18 | 43 | 7 | 13 | Actual |
14003 | 6442.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
27883 | 566.17 | 2024-05-19 | 66 | 2 | 13 | Actual |
795 | 89617.00 | 2022-04-19 | 39 | 7 | 6 | Actual |
13603 | 79.00 | 2023-04-19 | 84 | 7 | 3 | Actual |
9385 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
20353 | 76.29 | 2023-10-20 | 66 | 3 | 11 | Actual |
38982 | 210.34 | 2025-03-20 | 81 | 2 | 11 | Actual |
26494 | 127.36 | 2024-04-18 | 66 | 4 | 11 | Actual |
38366 | -474.00 | 2025-03-20 | 91 | 1 | 4 | Actual |
27083 | 157.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
13002 | 69.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
24658 | 10043.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
6032 | 650.00 | 2022-09-19 | 80 | 6 | 5 | Budget |
10788 | 60.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
22769 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
14024 | -194.00 | 2023-04-19 | 91 | 1 | 7 | Actual |
34921 | 9698.00 | 2024-12-18 | 52 | 6 | 4 | Actual |
13276 | 43590.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
19669 | 37583.00 | 2023-10-20 | 40 | 7 | 3 | Actual |
21995 | 528.00 | 2023-12-18 | 92 | 3 | 6 | Actual |
20266 | 743190.69 | 2023-10-20 | 4 | 7 | 8 | Actual |
23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
32135 | 73.10 | 2024-09-18 | 84 | 2 | 11 | Actual |
22099 | 20008.00 | 2023-12-18 | 28 | 7 | 6 | Actual |
34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
25702 | 312.00 | 2024-04-18 | 89 | 1 | 3 | Actual |
15824 | 4.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
29559 | 246.00 | 2024-07-19 | 92 | 5 | 6 | Actual |
32533 | 2789.00 | 2024-10-19 | 62 | 6 | 3 | Actual |
31518 | 729.00 | 2024-09-18 | 92 | 1 | 4 | Actual |
10656 | 572963.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
14087 | 131694.00 | 2023-04-19 | 37 | 7 | 7 | Actual |
25959 | 12.00 | 2024-04-18 | 96 | 6 | 5 | Actual |
30486 | 299.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
13418 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
33154 | 5726.95 | 2024-10-19 | 61 | 6 | 8 | Actual |
29680 | 1080.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
15297 | 83.74 | 2023-05-20 | 90 | 3 | 11 | Actual |
38575 | 48.00 | 2025-03-20 | 85 | 2 | 6 | Actual |
33652 | 12060.00 | 2024-11-19 | 53 | 6 | 3 | Actual |
24010 | 73.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
33614 | 30375.50 | 2024-10-19 | 34 | 7 | 13 | Actual |
17670 | 5340.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
3152 | 29500.00 | 2022-06-20 | 99 | 6 | 7 | Actual |
8867 | 200.00 | 2022-11-20 | 76 | 2 | 8 | Budget |
20664 | 177.00 | 2023-11-20 | 85 | 6 | 3 | Actual |
29232 | 82.00 | 2024-07-19 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2025-03-20 | 84 | 4 | 11 | Actual |
24696 | 18727.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
2717 | 1736.00 | 2022-06-20 | 62 | 1 | 6 | Actual |
13095 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
26790 | 124015.84 | 2024-04-18 | 101 | 6 | 13 | Actual |
21876 | 105.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
23215 | 435.94 | 2024-01-18 | 66 | 2 | 8 | Actual |
5632 | 220.00 | 2022-09-19 | 73 | 1 | 3 | Budget |
24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
34811 | 850.00 | 2024-12-18 | 66 | 6 | 3 | Actual |
20977 | 32.00 | 2023-11-20 | 69 | 3 | 6 | Actual |
6570 | 400.00 | 2022-09-19 | 73 | 1 | 8 | Budget |
32853 | 111.00 | 2024-10-19 | 90 | 2 | 6 | Actual |
1983 | 28200.00 | 2022-05-20 | 60 | 6 | 7 | Budget |
13480 | -14059.80 | 2023-04-18 | 92 | 7 | 5 | Actual |
32637 | 395.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
13234 | 786.00 | 2023-03-20 | 80 | 6 | 7 | Actual |
25412 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
35799 | 19167.07 | 2024-12-18 | 34 | 7 | 12 | Actual |
37369 | 29922.00 | 2025-02-17 | 33 | 7 | 5 | Actual |
9594 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
33249 | 44.38 | 2024-10-19 | 71 | 2 | 11 | Actual |
27906 | 3313.59 | 2024-05-19 | 53 | 6 | 13 | Actual |
18795 | 130264.00 | 2023-09-19 | 56 | 6 | 5 | Actual |
23098 | 117.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
3690 | 55224.00 | 2022-07-20 | 35 | 7 | 4 | Actual |
27378 | 447.00 | 2024-05-19 | 92 | 6 | 7 | Actual |
36156 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
21990 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
12815 | 1905.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
25946 | 219.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
11503 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
20285 | 75507.03 | 2023-10-20 | 34 | 7 | 8 | Actual |
33365 | 121724.30 | 2024-10-19 | 15 | 7 | 11 | Actual |
31199 | 3398.69 | 2024-08-19 | 61 | 6 | 12 | Actual |
11120 | -151.95 | 2023-01-18 | 91 | 2 | 8 | Actual |
27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
24667 | 335.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
16169 | 1913.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
11177 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
21110 | 4810.00 | 2023-11-20 | 61 | 1 | 7 | Actual |
9830 | 2016.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
36984 | 30666.74 | 2025-01-18 | 60 | 2 | 13 | Actual |
13896 | 87.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
38190 | 480.21 | 2025-02-17 | 92 | 6 | 13 | Actual |
12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
30691 | 12534.00 | 2024-08-19 | 57 | 6 | 6 | Actual |
8273 | 178.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
10318 | 217.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
5452 | 381.39 | 2022-08-20 | 78 | 1 | 8 | Actual |
18475 | 14.59 | 2023-08-20 | 78 | 1 | 12 | Actual |
39071 | -19.45 | 2025-03-20 | 91 | 5 | 11 | Actual |
21093 | 4422.00 | 2023-11-20 | 23 | 7 | 6 | Actual |
5684 | 200.00 | 2022-09-19 | 66 | 6 | 3 | Budget |
26145 | 244.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
35040 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
23569 | 494.39 | 2024-01-18 | 14 | 7 | 12 | Actual |
19575 | 9607.32 | 2023-09-19 | 38 | 7 | 12 | Actual |
9290 | 50391.00 | 2022-12-18 | 21 | 7 | 4 | Actual |
32456 | 420.56 | 2024-09-18 | 81 | 6 | 13 | Actual |
25697 | 84.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
29656 | 130353.00 | 2024-07-19 | 56 | 6 | 7 | Actual |
8983 | 20900.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
4807 | 22874.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
16937 | 22.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
34391 | 22215.00 | 2024-11-19 | 60 | 3 | 11 | Actual |
38104 | 13141.43 | 2025-02-17 | 40 | 7 | 12 | Actual |
6317 | -77.00 | 2022-09-19 | 91 | 5 | 6 | Actual |
2485 | 11.00 | 2022-06-20 | 96 | 1 | 4 | Actual |
2775 | 11.00 | 2022-06-20 | 69 | 2 | 6 | Actual |
21769 | 383.00 | 2023-12-18 | 66 | 6 | 4 | Actual |
6378 | 8257.00 | 2022-09-19 | 94 | 6 | 6 | Actual |
13904 | 137.00 | 2023-04-19 | 89 | 4 | 6 | Actual |
34591 | 2.00 | 2024-11-19 | 96 | 2 | 12 | Actual |
10613 | 850.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
15412 | 7.14 | 2023-05-20 | 84 | 1 | 12 | Actual |
30767 | 102.00 | 2024-08-19 | 82 | 1 | 7 | Actual |
6128 | 68.00 | 2022-09-19 | 94 | 1 | 6 | Actual |
23530 | 297.57 | 2024-01-18 | 52 | 6 | 12 | Actual |
10567 | 380.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
36274 | 32.00 | 2025-01-18 | 84 | 2 | 6 | Actual |
21318 | 30975.90 | 2023-11-20 | 40 | 7 | 8 | Actual |
21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
34707 | -179.45 | 2024-11-19 | 91 | 2 | 13 | Actual |
3355 | 17318.07 | 2022-06-20 | 28 | 7 | 8 | Actual |
18952 | 257.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
22856 | 140.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
12083 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
3200 | 300.00 | 2022-06-20 | 73 | 1 | 8 | Budget |
11625 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
11034 | 2400.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
32547 | 972.00 | 2024-10-19 | 80 | 6 | 3 | Actual |
32915 | 143.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
17226 | 33541.10 | 2023-07-20 | 38 | 7 | 8 | Actual |
28767 | 1710.37 | 2024-06-19 | 61 | 4 | 11 | Actual |
11078 | 16000.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
27780 | 22.04 | 2024-05-19 | 85 | 2 | 12 | Actual |
32425 | 224.06 | 2024-09-18 | 83 | 2 | 13 | Actual |
1926 | 39240.00 | 2022-05-20 | 60 | 1 | 7 | Actual |
12871 | 53.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
8761 | -178.00 | 2022-11-20 | 91 | 6 | 7 | Actual |
15250 | 215.66 | 2023-05-20 | 62 | 2 | 11 | Actual |
34159 | 4906.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
27517 | 30545.59 | 2024-05-19 | 24 | 7 | 8 | Actual |
3851 | 60.00 | 2022-07-20 | 71 | 1 | 6 | Budget |
6525 | 912250.00 | 2022-09-19 | 4 | 7 | 7 | Actual |
22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
4898 | 245.00 | 2022-08-20 | 73 | 6 | 5 | Actual |
16458 | 316.72 | 2023-06-20 | 61 | 6 | 12 | Actual |
12325 | 55970.31 | 2023-02-17 | 21 | 7 | 8 | Actual |
15499 | 1112.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
37274 | 75659.00 | 2025-02-17 | 31 | 7 | 4 | Actual |
20821 | 553708.00 | 2023-11-20 | 46 | 7 | 4 | Actual |
34754 | 4418.88 | 2024-11-19 | 20 | 7 | 13 | Actual |
12813 | 23202.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
3597 | 1000.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
22545 | 74.16 | 2023-12-18 | 80 | 6 | 12 | Actual |
10973 | 650.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
32904 | 77.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
36770 | 75.23 | 2025-01-18 | 90 | 5 | 11 | Actual |
16964 | 189.00 | 2023-07-20 | 65 | 6 | 6 | Actual |
3672 | 9600.00 | 2022-07-20 | 7 | 7 | 4 | Actual |
37195 | 4332.00 | 2025-02-17 | 62 | 1 | 4 | Actual |
10724 | 100.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
18169 | 328376.90 | 2023-08-20 | 12 | 2 | 8 | Actual |
8727 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
16741 | 772.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
18308 | 11.40 | 2023-08-20 | 85 | 2 | 11 | Actual |
5488 | 129.87 | 2022-08-20 | 68 | 2 | 8 | Actual |
5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
910 | 29500.00 | 2022-04-19 | 99 | 6 | 7 | Actual |
8599 | 1500.00 | 2022-11-20 | 76 | 6 | 6 | Budget |
21365 | 99.70 | 2023-11-20 | 81 | 2 | 11 | Actual |
33821 | 37992.00 | 2024-11-19 | 24 | 7 | 4 | Actual |
20870 | 203.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
13695 | 25489.00 | 2023-04-19 | 33 | 7 | 4 | Actual |
24909 | 49687.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
3607 | 5300.00 | 2022-07-20 | 53 | 6 | 4 | Budget |
37557 | 18324.00 | 2025-02-17 | 20 | 7 | 6 | Actual |
4629 | 8640.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
7068 | 3000.00 | 2022-10-20 | 61 | 1 | 5 | Budget |
16356 | 56.08 | 2023-06-20 | 78 | 6 | 11 | Actual |
28279 | 214.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
10402 | 70268.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
28745 | 126.29 | 2024-06-19 | 68 | 3 | 11 | Actual |
11667 | 46764.00 | 2023-02-17 | 21 | 7 | 5 | Actual |
7661 | 47193.00 | 2022-10-20 | 31 | 7 | 7 | Actual |
36696 | 2076.33 | 2025-01-18 | 62 | 3 | 11 | Actual |
5220 | 73.00 | 2022-08-20 | 68 | 6 | 6 | Actual |
23015 | 180.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
20973 | 318.00 | 2023-11-20 | 65 | 3 | 6 | Actual |
25754 | 78696.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
38050 | 3374.23 | 2025-02-17 | 62 | 6 | 12 | Actual |
12567 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
28528 | 320.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
5871 | 200.00 | 2022-09-19 | 67 | 6 | 4 | Budget |
6975 | 8072.00 | 2022-10-20 | 52 | 6 | 4 | Actual |
32345 | 230.55 | 2024-09-18 | 90 | 6 | 12 | Actual |
13987 | 116010.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
29897 | 235.87 | 2024-07-19 | 66 | 3 | 11 | Actual |
36015 | 76296.00 | 2025-01-18 | 46 | 7 | 3 | Actual |
11802 | 170.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
37383 | 265.00 | 2025-02-17 | 66 | 1 | 6 | Actual |
2376 | 4860.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
1687 | 135.00 | 2022-05-20 | 92 | 2 | 6 | Actual |
33206 | 96501.36 | 2024-10-19 | 37 | 7 | 8 | Actual |
38567 | 118.00 | 2025-03-20 | 76 | 2 | 6 | Actual |
22806 | 190.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
8255 | 480.00 | 2022-11-20 | 66 | 6 | 5 | Budget |
36747 | 4.00 | 2025-01-18 | 96 | 4 | 11 | Actual |
21665 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
17169 | 3698.12 | 2023-07-20 | 54 | 6 | 8 | Actual |
1708 | 70.00 | 2022-05-20 | 71 | 3 | 6 | Budget |
24204 | 270.78 | 2024-02-17 | 84 | 1 | 8 | Actual |
23490 | 53247.50 | 2024-01-18 | 29 | 7 | 11 | Actual |
663 | 9700.00 | 2022-04-19 | 60 | 5 | 6 | Budget |
17550 | 6479.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
36035 | 55.00 | 2025-01-18 | 85 | 7 | 3 | Actual |
5604 | 25512.16 | 2022-08-20 | 32 | 7 | 8 | Actual |
7812 | 301.09 | 2022-10-20 | 81 | 6 | 8 | Actual |
11522 | 78955.00 | 2023-02-17 | 15 | 7 | 4 | Actual |
17509 | 14.59 | 2023-07-20 | 84 | 6 | 12 | Actual |
14075 | 12485.00 | 2023-04-19 | 20 | 7 | 7 | Actual |
25586 | 75.23 | 2024-03-19 | 90 | 2 | 12 | Actual |
30525 | 489268.00 | 2024-08-19 | 101 | 6 | 5 | Actual |
7740 | 200.00 | 2022-10-20 | 74 | 2 | 8 | Budget |
8756 | 135.00 | 2022-11-20 | 85 | 6 | 7 | Actual |
7510 | 79141.00 | 2022-10-20 | 13 | 7 | 6 | Actual |
11913 | 50.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
3785 | 561.00 | 2022-07-20 | 81 | 6 | 5 | Actual |
33332 | 376.30 | 2024-10-19 | 66 | 6 | 11 | Actual |
31365 | 38514.25 | 2024-08-19 | 34 | 7 | 13 | Actual |
36352 | 20.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
14990 | 10817.00 | 2023-05-20 | 22 | 7 | 6 | Actual |
14019 | 162.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
16876 | 781963.00 | 2023-07-20 | 11 | 3 | 6 | Actual |
24387 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
36324 | 422.00 | 2025-01-18 | 80 | 4 | 6 | Actual |
35281 | 320.00 | 2024-12-18 | 67 | 1 | 7 | Actual |
24728 | 199.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
30879 | 52.60 | 2024-08-19 | 69 | 2 | 8 | Actual |
21516 | 36990.81 | 2023-11-20 | 37 | 7 | 11 | Actual |
15060 | 196.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
11010 | 9604.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
1556 | 540.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
19668 | 73411.00 | 2023-10-20 | 39 | 7 | 3 | Actual |
7355 | 410.00 | 2022-10-20 | 65 | 4 | 6 | Actual |
9625 | 68.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
27851 | 8004.10 | 2024-05-19 | 100 | 7 | 12 | Actual |
32706 | 78955.00 | 2024-10-19 | 39 | 7 | 4 | Actual |
19962 | 346.00 | 2023-10-20 | 90 | 3 | 6 | Actual |
19460 | 9233.91 | 2023-09-19 | 38 | 7 | 11 | Actual |
32922 | 117.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
24675 | 192.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
18499 | 24.16 | 2023-08-20 | 67 | 6 | 12 | Actual |
33141 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
6332 | 1500.00 | 2022-09-19 | 61 | 6 | 6 | Budget |
16246 | 9.27 | 2023-06-20 | 84 | 2 | 11 | Actual |
27192 | 409.00 | 2024-05-19 | 81 | 3 | 6 | Actual |
19860 | 11510.00 | 2023-10-20 | 8 | 7 | 5 | Actual |
11504 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
13949 | 29.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
1729 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
29848 | 312.47 | 2024-07-19 | 74 | 1 | 11 | Actual |
17887 | 9.00 | 2023-08-20 | 69 | 2 | 6 | Actual |
39203 | 3480.61 | 2025-03-20 | 63 | 6 | 12 | Actual |
15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
7567 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
24748 | 195.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
31173 | 19.91 | 2024-08-19 | 69 | 2 | 12 | Actual |
38158 | -139.10 | 2025-02-17 | 91 | 2 | 13 | Actual |
16161 | 187.45 | 2023-06-20 | 85 | 6 | 8 | Actual |
30010 | 295633.76 | 2024-07-19 | 46 | 7 | 11 | Actual |
15320 | 44.38 | 2023-05-20 | 84 | 4 | 11 | Actual |
34784 | 809.00 | 2024-12-18 | 76 | 1 | 3 | Actual |
36489 | 71000.00 | 2025-01-18 | 99 | 6 | 7 | Actual |
23175 | 100796.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
26374 | 7.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
31136 | 670702.27 | 2024-08-19 | 46 | 7 | 11 | Actual |
11869 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
31986 | 478.36 | 2024-09-18 | 83 | 1 | 8 | Actual |
7705 | 50.00 | 2022-10-20 | 82 | 1 | 8 | Budget |
15977 | 24969.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
17934 | 14466.00 | 2023-08-20 | 60 | 4 | 6 | Actual |
4970 | 200.00 | 2022-08-20 | 67 | 1 | 6 | Budget |
1744 | 1400.00 | 2022-05-20 | 62 | 4 | 6 | Budget |
23141 | 73.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
30894 | 270.78 | 2024-08-19 | 90 | 2 | 8 | Actual |
7724 | 2040.51 | 2022-10-20 | 61 | 2 | 8 | Actual |
11446 | -277.00 | 2023-02-17 | 91 | 1 | 4 | Actual |
14746 | 22137.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
5001 | 239.00 | 2022-08-20 | 90 | 1 | 6 | Actual |
9446 | 24102.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
19120 | 29800.00 | 2023-09-19 | 7 | 7 | 7 | Actual |
6228 | 16000.00 | 2022-09-19 | 60 | 4 | 6 | Budget |
14939 | 178.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
13709 | 4211.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
6852 | 159282.00 | 2022-10-20 | 4 | 7 | 3 | Actual |
23840 | 2411.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
30001 | 11680.76 | 2024-07-19 | 32 | 7 | 11 | Actual |
412 | 1700.00 | 2022-04-19 | 76 | 6 | 5 | Budget |
12927 | 300.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
1779 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
1022 | 38.96 | 2022-04-19 | 82 | 2 | 8 | Actual |
17276 | 8.21 | 2023-07-20 | 82 | 2 | 11 | Actual |
4434 | 2600.00 | 2022-07-20 | 76 | 6 | 8 | Budget |
12010 | 23350.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
6859 | 13720.00 | 2022-10-20 | 18 | 7 | 3 | Actual |
23122 | 32946.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
35065 | 23981.00 | 2024-12-18 | 28 | 7 | 5 | Actual |
27022 | 45407.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
25738 | 362.00 | 2024-04-18 | 90 | 6 | 3 | Actual |
34977 | 51023.00 | 2024-12-18 | 34 | 7 | 4 | Actual |
5955 | 192.00 | 2022-09-19 | 68 | 1 | 5 | Actual |
14325 | 29.48 | 2023-04-19 | 94 | 4 | 11 | Actual |
11810 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
34364 | 8398.79 | 2024-11-19 | 60 | 2 | 11 | Actual |
24044 | 43.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
21109 | 58604.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
7553 | 200.00 | 2022-10-20 | 74 | 1 | 7 | Budget |
14035 | 5467.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
19105 | 259.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
38093 | 9723.28 | 2025-02-17 | 24 | 7 | 12 | Actual |
19191 | 190.48 | 2023-09-19 | 83 | 2 | 8 | Actual |
18671 | 27168.00 | 2023-09-19 | 100 | 7 | 3 | Actual |
30306 | -336.00 | 2024-08-19 | 91 | 6 | 3 | Actual |
31866 | 41631.00 | 2024-09-18 | 32 | 7 | 6 | Actual |
3668 | 197774.00 | 2022-07-20 | 101 | 6 | 4 | Actual |
132 | 42697.00 | 2022-04-19 | 35 | 7 | 3 | Actual |
23676 | 43445.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
28027 | -356.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
5622 | 462.00 | 2022-09-19 | 65 | 1 | 3 | Actual |
11073 | 502.61 | 2023-01-18 | 92 | 1 | 8 | Actual |
10920 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
11484 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
6021 | 300.00 | 2022-09-19 | 73 | 6 | 5 | Budget |
1004 | 80.00 | 2022-04-19 | 68 | 2 | 8 | Budget |
286 | 132.00 | 2022-04-19 | 85 | 6 | 4 | Actual |
37367 | 72013.00 | 2025-02-17 | 31 | 7 | 5 | Actual |
5598 | 9005.79 | 2022-08-20 | 22 | 7 | 8 | Actual |
13254 | 64000.00 | 2023-03-20 | 99 | 6 | 7 | Actual |
17971 | 88.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
7772 | 213.21 | 2022-10-20 | 54 | 6 | 8 | Actual |
23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
15673 | 73570.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
13917 | 22.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
15133 | 176.84 | 2023-05-20 | 67 | 2 | 8 | Actual |
13536 | 367.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
19825 | 38033.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
22372 | 28.42 | 2023-12-18 | 85 | 2 | 11 | Actual |
32234 | 381.62 | 2024-09-18 | 66 | 6 | 11 | Actual |
14210 | 33872.92 | 2023-04-19 | 38 | 7 | 8 | Actual |
18384 | 51.82 | 2023-08-20 | 80 | 5 | 11 | Actual |
17977 | 36.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
13084 | 120.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
18800 | 9488.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
9556 | 33.00 | 2022-12-18 | 69 | 3 | 6 | Actual |
25177 | 198.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
16862 | 36.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
35685 | 11437.14 | 2024-12-18 | 40 | 7 | 11 | Actual |
6718 | 86554.21 | 2022-09-19 | 14 | 7 | 8 | Actual |
37807 | 110.34 | 2025-02-17 | 85 | 1 | 11 | Actual |
3343 | 18981.74 | 2022-06-20 | 7 | 7 | 8 | Actual |
8310 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
23186 | 737.46 | 2024-01-18 | 65 | 1 | 8 | Actual |
32741 | 1.00 | 2024-10-19 | 54 | 6 | 5 | Actual |
3908 | 70.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
22608 | 1350.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
23180 | -454910.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
22268 | 35829.02 | 2023-12-18 | 63 | 6 | 8 | Actual |
18127 | 23102.00 | 2023-08-20 | 24 | 7 | 7 | Actual |
19874 | 27258.00 | 2023-10-20 | 32 | 7 | 5 | Actual |
37318 | 24972.00 | 2025-02-17 | 57 | 6 | 5 | Actual |
7579 | 368.00 | 2022-10-20 | 94 | 1 | 7 | Actual |
21512 | 8436.02 | 2023-11-20 | 32 | 7 | 11 | Actual |
13155 | 312.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
34996 | 346.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
20271 | 112607.72 | 2023-10-20 | 14 | 7 | 8 | Actual |
22804 | 396.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
34025 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
29266 | 655.00 | 2024-07-19 | 92 | 1 | 4 | Actual |
4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
3211 | 750.00 | 2022-06-20 | 80 | 1 | 8 | Budget |
17500 | 28.42 | 2023-07-20 | 73 | 6 | 12 | Actual |
29358 | -349.00 | 2024-07-19 | 91 | 1 | 5 | Actual |
21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
23809 | 430.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
18317 | 1002.91 | 2023-08-20 | 61 | 3 | 11 | Actual |
28267 | 174579.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
30347 | 24.00 | 2024-08-19 | 69 | 7 | 3 | Actual |
19840 | 161.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
23934 | 39.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
36097 | 227.00 | 2025-01-18 | 85 | 6 | 4 | Actual |
3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
6133 | 898.00 | 2022-09-19 | 61 | 2 | 6 | Actual |
36332 | 297.00 | 2025-01-18 | 90 | 4 | 6 | Actual |
9926 | 80.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
18055 | 209.00 | 2023-08-20 | 68 | 1 | 7 | Actual |
10526 | 246.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
27185 | 75.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
16689 | 105.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
30956 | 216015.71 | 2024-08-19 | 35 | 7 | 8 | Actual |
98 | 82.00 | 2022-04-19 | 85 | 6 | 3 | Actual |
16328 | 11.40 | 2023-06-20 | 85 | 5 | 11 | Actual |
32721 | 383.00 | 2024-10-19 | 74 | 1 | 5 | Actual |
9476 | 40.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
11632 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
24819 | 25626.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
16185 | 22798.48 | 2023-06-20 | 24 | 7 | 8 | Actual |
23715 | 546.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
4683 | 650.00 | 2022-08-20 | 65 | 1 | 4 | Budget |
31081 | 32055.61 | 2024-08-19 | 63 | 6 | 11 | Actual |
10660 | 3645.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
18603 | 58.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
28362 | 33.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
118 | 23136.00 | 2022-04-19 | 15 | 7 | 3 | Actual |
9934 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
30933 | 1704.00 | 2024-08-19 | 97 | 6 | 8 | Actual |
6094 | 137.00 | 2022-09-19 | 67 | 1 | 6 | Actual |
39010 | 20.97 | 2025-03-20 | 82 | 3 | 11 | Actual |
1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
10959 | 280.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
32376 | 29804.51 | 2024-09-18 | 39 | 7 | 12 | Actual |
3541 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
16173 | 1781857.01 | 2023-06-20 | 6 | 7 | 8 | Actual |
10430 | 712.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
13103 | 81.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
4746 | 327.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
4757 | 300.00 | 2022-08-20 | 73 | 6 | 4 | Budget |
34801 | 6660.00 | 2024-12-18 | 52 | 6 | 3 | Actual |
36593 | 1011.71 | 2025-01-18 | 77 | 6 | 8 | Actual |
21942 | 48856.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
3504 | 37092.00 | 2022-07-20 | 38 | 7 | 3 | Actual |
17502 | 36.93 | 2023-07-20 | 76 | 6 | 12 | Actual |
20326 | 40.12 | 2023-10-20 | 66 | 2 | 11 | Actual |
3114 | 200.00 | 2022-06-20 | 68 | 6 | 7 | Budget |
11129 | 198.05 | 2023-01-18 | 54 | 6 | 8 | Actual |
36820 | 85680.02 | 2025-01-18 | 21 | 7 | 11 | Actual |
10478 | 33810.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
21505 | 55623.07 | 2023-11-20 | 21 | 7 | 11 | Actual |
32395 | 608.28 | 2024-09-18 | 80 | 1 | 13 | Actual |
17106 | 29457.00 | 2023-07-20 | 38 | 7 | 7 | Actual |
12473 | 33676.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
38844 | 461.70 | 2025-03-20 | 94 | 1 | 8 | Actual |
31706 | 73330.00 | 2024-09-18 | 12 | 2 | 6 | Actual |
11 | 200.00 | 2022-04-19 | 67 | 1 | 3 | Budget |
8187 | 32960.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
20340 | 20.97 | 2023-10-20 | 84 | 2 | 11 | Actual |
14964 | 360.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
36119 | 17118.00 | 2025-01-18 | 22 | 7 | 4 | Actual |
13867 | 144.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
13175 | 50.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
17847 | 23934.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
23485 | 68205.22 | 2024-01-18 | 21 | 7 | 11 | Actual |
6583 | 798.07 | 2022-09-19 | 81 | 1 | 8 | Actual |
36142 | 365.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
29525 | 25.00 | 2024-07-19 | 82 | 4 | 6 | Actual |
38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
21174 | 1285068.00 | 2023-11-20 | 4 | 7 | 7 | Actual |
9067 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
35219 | 1588.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
2451 | 319.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
27179 | 2726.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
5653 | 90.00 | 2022-09-19 | 85 | 1 | 3 | Budget |
38475 | 246.00 | 2025-03-20 | 67 | 6 | 5 | Actual |
33092 | 27978.00 | 2024-10-19 | 100 | 7 | 7 | Actual |
1689 | 3.00 | 2022-05-20 | 96 | 2 | 6 | Actual |
15693 | 33371.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
32445 | 190.73 | 2024-09-18 | 67 | 6 | 13 | Actual |
35804 | 13262.71 | 2024-12-18 | 40 | 7 | 12 | Actual |
31663 | 12838.00 | 2024-09-18 | 22 | 7 | 5 | Actual |
14411 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
10828 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
5224 | 350.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
25114 | 23999.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
26963 | 619.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
10082 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
10345 | 2600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
7196 | 38480.00 | 2022-10-20 | 34 | 7 | 5 | Actual |
23185 | 4819.35 | 2024-01-18 | 62 | 1 | 8 | Actual |
27911 | 5246.96 | 2024-05-19 | 61 | 6 | 13 | Actual |
35907 | 50802.20 | 2024-12-18 | 21 | 7 | 13 | Actual |
14874 | 234.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
26538 | 23.10 | 2024-04-18 | 89 | 5 | 11 | Actual |
28607 | 655.64 | 2024-06-19 | 81 | 2 | 8 | Actual |
11733 | 9300.00 | 2023-02-17 | 60 | 2 | 6 | Budget |
19255 | 34416.87 | 2023-09-19 | 32 | 7 | 8 | Actual |
2165 | 300.00 | 2022-05-20 | 54 | 6 | 8 | Budget |
18246 | 26472.79 | 2023-08-20 | 24 | 7 | 8 | Actual |
6810 | 88.00 | 2022-10-20 | 67 | 6 | 3 | Actual |
21980 | 222.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
20668 | -235.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
21657 | 323.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
23165 | 58455.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
8211 | 200.00 | 2022-11-20 | 78 | 1 | 5 | Budget |
5777 | 90.00 | 2022-09-19 | 76 | 7 | 3 | Budget |
8242 | 15991.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
34245 | 55200.59 | 2024-11-19 | 60 | 2 | 8 | Actual |
22581 | 21594.78 | 2023-12-18 | 37 | 7 | 12 | Actual |
12363 | 138.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
39118 | 115298.65 | 2025-03-20 | 15 | 7 | 11 | Actual |
2076 | 304.12 | 2022-05-20 | 67 | 1 | 8 | Actual |
8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
10001 | 269.27 | 2022-12-18 | 90 | 2 | 8 | Actual |
7836 | 14675.60 | 2022-10-20 | 8 | 7 | 8 | Actual |
35048 | 699.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
17158 | 107.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
25382 | 13.53 | 2024-03-19 | 83 | 2 | 11 | Actual |
13981 | 119509.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
31380 | 446.00 | 2024-09-18 | 68 | 1 | 3 | Actual |
8885 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
12598 | 576.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
33944 | 38.00 | 2024-11-19 | 82 | 1 | 6 | Actual |
3550 | 70.00 | 2022-07-20 | 89 | 7 | 3 | Actual |
18118 | 175484.00 | 2023-08-20 | 13 | 7 | 7 | Actual |
32039 | 1296.56 | 2024-09-18 | 72 | 6 | 8 | Actual |
313 | 20310.00 | 2022-04-19 | 24 | 7 | 4 | Actual |
9068 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
12380 | 99.00 | 2023-03-20 | 85 | 1 | 3 | Actual |
6187 | 364.00 | 2022-09-19 | 65 | 3 | 6 | Actual |
37296 | 466.00 | 2025-02-17 | 74 | 1 | 5 | Actual |
32068 | 18710.52 | 2024-09-18 | 18 | 7 | 8 | Actual |
21353 | 125.23 | 2023-11-20 | 65 | 2 | 11 | Actual |
7599 | 576.00 | 2022-10-20 | 65 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-10-20 | 57 | 6 | 6 | Budget |
29686 | 12.00 | 2024-07-19 | 96 | 6 | 7 | Actual |
8446 | 280.00 | 2022-11-20 | 76 | 3 | 6 | Budget |
31531 | 583.00 | 2024-09-18 | 65 | 6 | 4 | Actual |
7664 | 61338.00 | 2022-10-20 | 34 | 7 | 7 | Actual |
14653 | 9102.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
2282 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
20337 | 68.85 | 2023-10-20 | 81 | 2 | 11 | Actual |
4258 | 48.00 | 2022-07-20 | 82 | 6 | 7 | Actual |
5546 | 91.99 | 2022-08-20 | 68 | 6 | 8 | Actual |
24198 | 1301.11 | 2024-02-17 | 77 | 1 | 8 | Actual |
9080 | 70.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
5762 | 100.00 | 2022-09-19 | 65 | 7 | 3 | Budget |
15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
32844 | 43.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
26566 | 152.89 | 2024-04-18 | 81 | 6 | 11 | Actual |
13596 | 198.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
17683 | 516.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
5221 | 20.00 | 2022-08-20 | 69 | 6 | 6 | Actual |
21398 | 97.57 | 2023-11-20 | 89 | 3 | 11 | Actual |
11339 | 11652.00 | 2023-02-17 | 22 | 7 | 3 | Actual |
6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
24841 | 34.00 | 2024-03-19 | 69 | 1 | 5 | Actual |
17421 | 54668.80 | 2023-07-20 | 31 | 7 | 11 | Actual |
36193 | 290.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
20394 | 43.31 | 2023-10-20 | 84 | 4 | 11 | Actual |
8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
17017 | 9970.00 | 2023-07-20 | 46 | 7 | 6 | Actual |
17787 | 146871.00 | 2023-08-20 | 12 | 2 | 5 | Actual |
31893 | 106.00 | 2024-09-18 | 82 | 1 | 7 | Actual |
7380 | 20.00 | 2022-10-20 | 82 | 4 | 6 | Budget |
14500 | 9699.88 | 2023-04-19 | 38 | 7 | 12 | Actual |
35393 | 819.28 | 2024-12-18 | 92 | 1 | 8 | Actual |
24180 | 29457.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
407 | 336.00 | 2022-04-19 | 73 | 6 | 5 | Actual |
13458 | 19987.82 | 2023-03-20 | 24 | 7 | 8 | Actual |
36604 | -220.13 | 2025-01-18 | 91 | 6 | 8 | Actual |
9655 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
5912 | 204500.00 | 2022-09-19 | 101 | 6 | 4 | Budget |
36818 | 16743.62 | 2025-01-18 | 19 | 7 | 11 | Actual |
26613 | 32.67 | 2024-04-18 | 65 | 1 | 12 | Actual |
889 | 650.00 | 2022-04-19 | 80 | 6 | 7 | Budget |
38847 | 39309.39 | 2025-03-20 | 60 | 2 | 8 | Actual |
23710 | 2.00 | 2024-02-17 | 96 | 7 | 3 | Actual |
9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
37525 | 32.00 | 2025-02-17 | 69 | 6 | 6 | Actual |
21932 | 22.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
24237 | -173.16 | 2024-02-17 | 91 | 2 | 8 | Actual |
17615 | 23525.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
1953 | 888.00 | 2022-05-20 | 80 | 1 | 7 | Actual |
9505 | 53.00 | 2022-12-18 | 68 | 2 | 6 | Actual |
19704 | 621.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
38006 | 73.10 | 2025-02-17 | 84 | 1 | 12 | Actual |
15004 | 4137561.00 | 2023-05-20 | 43 | 7 | 6 | Actual |
1028 | 60.00 | 2022-04-19 | 85 | 2 | 8 | Budget |
1419 | 278.00 | 2022-05-20 | 92 | 6 | 4 | Actual |
418 | 668.00 | 2022-04-19 | 80 | 6 | 5 | Actual |
33346 | 113.53 | 2024-10-19 | 83 | 6 | 11 | Actual |
35760 | 479.49 | 2024-12-18 | 74 | 6 | 12 | Actual |
32846 | 97.00 | 2024-10-19 | 81 | 2 | 6 | Actual |
27301 | 158561.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
37437 | 517.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
7727 | 305.63 | 2022-10-20 | 65 | 2 | 8 | Actual |
34471 | 2.00 | 2024-11-19 | 96 | 5 | 11 | Actual |
7440 | 100.00 | 2022-10-20 | 92 | 5 | 6 | Actual |
19315 | 25.23 | 2023-09-19 | 89 | 2 | 11 | Actual |
24592 | 35000.00 | 2024-02-17 | 99 | 6 | 12 | Actual |
14859 | 111.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
25401 | 73.10 | 2024-03-19 | 73 | 3 | 11 | Actual |
39195 | 3480.61 | 2025-03-20 | 52 | 6 | 12 | Actual |
25119 | 100679.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
12801 | 37080.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
5888 | 200.00 | 2022-09-19 | 78 | 6 | 4 | Budget |
29397 | 432.00 | 2024-07-19 | 97 | 6 | 5 | Actual |
10512 | 380.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
7750 | 316.24 | 2022-10-20 | 81 | 2 | 8 | Actual |
10406 | 44626.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
33488 | 4833.83 | 2024-10-19 | 20 | 7 | 12 | Actual |
36775 | 4834.89 | 2025-01-18 | 52 | 6 | 11 | Actual |
33556 | 190.73 | 2024-10-19 | 90 | 2 | 13 | Actual |
26841 | 600.00 | 2024-05-19 | 90 | 1 | 3 | Actual |
28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
10107 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
29853 | 510.34 | 2024-07-19 | 81 | 1 | 11 | Actual |
31750 | 405.00 | 2024-09-18 | 81 | 3 | 6 | Actual |
25829 | 19.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
35488 | 30872.87 | 2024-12-18 | 100 | 7 | 8 | Actual |
15884 | 78.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
36889 | -23.71 | 2025-01-18 | 91 | 2 | 12 | Actual |
12105 | 409.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
35747 | 7674.31 | 2024-12-18 | 57 | 6 | 12 | Actual |
25450 | 61.40 | 2024-03-19 | 66 | 5 | 11 | Actual |
7096 | 436.00 | 2022-10-20 | 81 | 1 | 5 | Actual |
2029 | -154.00 | 2022-05-20 | 91 | 6 | 7 | Actual |
37409 | 156.00 | 2025-02-17 | 65 | 2 | 6 | Actual |
1244 | 23454.00 | 2022-05-20 | 13 | 7 | 3 | Actual |
9734 | 111.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
29569 | 2118.00 | 2024-07-19 | 63 | 6 | 6 | Actual |
13190 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
17269 | 56.08 | 2023-07-20 | 73 | 2 | 11 | Actual |
34879 | 444.00 | 2024-12-18 | 80 | 7 | 3 | Actual |
8142 | 155.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
36926 | 535.00 | 2025-01-18 | 97 | 6 | 12 | Actual |
26833 | 1575.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
20393 | 49.70 | 2023-10-20 | 83 | 4 | 11 | Actual |
7511 | 63776.00 | 2022-10-20 | 14 | 7 | 6 | Actual |
15197 | 141173.41 | 2023-05-20 | 14 | 7 | 8 | Actual |
3416 | 46598.00 | 2022-07-20 | 12 | 2 | 3 | Actual |
5359 | 108.00 | 2022-08-20 | 68 | 6 | 7 | Actual |
25521 | 1330.57 | 2024-03-19 | 23 | 7 | 11 | Actual |
10664 | 480.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
2796 | 25.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
34647 | 10712.66 | 2024-11-19 | 33 | 7 | 12 | Actual |
10917 | 955.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
3067 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
36200 | 236056.00 | 2025-01-18 | 101 | 6 | 5 | Actual |
36878 | 100.76 | 2025-01-18 | 77 | 2 | 12 | Actual |
24607 | 6954.08 | 2024-02-17 | 24 | 7 | 12 | Actual |
11163 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
26243 | 71.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
24304 | 20796.92 | 2024-02-17 | 100 | 7 | 8 | Actual |
6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
6508 | 180.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
18920 | 39.00 | 2023-09-19 | 71 | 3 | 6 | Actual |
28945 | 33913.09 | 2024-06-19 | 60 | 6 | 12 | Actual |
37735 | 364.72 | 2025-02-17 | 68 | 6 | 8 | Actual |
31262 | 173.18 | 2024-08-19 | 66 | 1 | 13 | Actual |
3560 | 4664.00 | 2022-07-20 | 61 | 1 | 4 | Actual |
31993 | 823.82 | 2024-09-18 | 92 | 1 | 8 | Actual |
37014 | 35508.93 | 2025-01-18 | 60 | 6 | 13 | Actual |
31757 | 489.00 | 2024-09-18 | 90 | 3 | 6 | Actual |
15340 | 67.78 | 2023-05-20 | 67 | 6 | 11 | Actual |
26573 | 170.98 | 2024-04-18 | 90 | 6 | 11 | Actual |
18992 | 43261.00 | 2023-09-19 | 56 | 6 | 6 | Actual |
36730 | 167.78 | 2025-01-18 | 73 | 4 | 11 | Actual |
5785 | 100.00 | 2022-09-19 | 81 | 7 | 3 | Budget |
28903 | 105.02 | 2024-06-19 | 84 | 1 | 12 | Actual |
6331 | 1482.00 | 2022-09-19 | 61 | 6 | 6 | Actual |
15009 | 7952.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
17872 | 91.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
16514 | -14582.71 | 2023-06-20 | 46 | 7 | 12 | Actual |
28161 | 62956.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
11381 | 30.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
30961 | 1253922.69 | 2024-08-19 | 43 | 7 | 8 | Actual |
Generated 2025-05-19 03:27:08.475 UTC