[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35637
3772 items
NOTE: Only 1000 elements of total 3772 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
17928 | 454.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
16580 | 415066.00 | 2023-09-22 | 101 | 6 | 3 | Actual |
33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
26027 | 7.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
18656 | 176.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
37401 | 386.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
22864 | 379768.00 | 2024-03-22 | 101 | 6 | 5 | Actual |
31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
16562 | 3705.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
38021 | 42.25 | 2025-04-22 | 67 | 2 | 12 | Actual |
11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
23195 | 1166.25 | 2024-03-22 | 77 | 1 | 8 | Actual |
11906 | 200.00 | 2023-04-22 | 81 | 5 | 6 | Budget |
898 | 119.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
24745 | 556.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
38728 | 4115.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
29340 | 328.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
7468 | 35.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
26587 | 42313.25 | 2024-06-21 | 15 | 7 | 11 | Actual |
37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
23204 | 234.42 | 2024-03-22 | 89 | 1 | 8 | Actual |
35038 | 195.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
18579 | 132679.00 | 2023-11-22 | 12 | 2 | 3 | Actual |
4226 | 2038.00 | 2022-09-22 | 62 | 6 | 7 | Actual |
22924 | 47.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
5233 | 372.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
12853 | 468.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
23232 | 132.90 | 2024-03-22 | 89 | 2 | 8 | Actual |
22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
9070 | 403.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
21620 | 70.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
38002 | 415.66 | 2025-04-22 | 80 | 1 | 12 | Actual |
31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
19775 | 12118.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
34680 | -160.15 | 2025-01-22 | 91 | 1 | 13 | Actual |
7894 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
38241 | 326.00 | 2025-05-23 | 84 | 1 | 3 | Actual |
6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
22358 | 61.40 | 2024-02-20 | 67 | 2 | 11 | Actual |
17010 | 28370.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
13221 | 489.00 | 2023-05-23 | 72 | 6 | 7 | Actual |
11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
21474 | 94.38 | 2024-01-23 | 73 | 6 | 11 | Actual |
23569 | 494.39 | 2024-03-22 | 14 | 7 | 12 | Actual |
4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
735 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
5018 | 53.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
18472 | 32.67 | 2023-10-23 | 74 | 1 | 12 | Actual |
24912 | 20579.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
13611 | 4.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
14860 | -89.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
8462 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
24788 | 473.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
12522 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
38060 | 393.32 | 2025-04-22 | 74 | 6 | 12 | Actual |
34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
7831 | 283600.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
9032 | 17200.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
20830 | 57.00 | 2024-01-23 | 69 | 1 | 5 | Actual |
1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
1697 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
23632 | 243.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
9287 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
28866 | 5727.46 | 2024-08-22 | 20 | 7 | 11 | Actual |
2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
6018 | 60.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
34789 | 107.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
34779 | 347.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
15869 | 484.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
25784 | 121.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
30812 | 12.00 | 2024-10-22 | 96 | 6 | 7 | Actual |
20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
30157 | 2.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
123 | 11887.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
24765 | -349.00 | 2024-05-22 | 91 | 1 | 4 | Actual |
7854 | 41654.89 | 2022-12-23 | 37 | 7 | 8 | Actual |
36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
8487 | 20.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
2474 | 257.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
25418 | 3.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
16379 | 62574.27 | 2023-08-23 | 15 | 7 | 11 | Actual |
3827 | 37357.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
33505 | 305535.23 | 2024-12-22 | 46 | 7 | 12 | Actual |
27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
33324 | 53.95 | 2024-12-22 | 54 | 6 | 11 | Actual |
25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
6435 | 650.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
2839 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
17933 | 12.00 | 2023-10-23 | 96 | 3 | 6 | Actual |
18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
26851 | 12579.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
6178 | 1116030.00 | 2022-11-22 | 10 | 3 | 6 | Actual |
17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
34198 | 17459.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
3319 | 425.33 | 2022-08-23 | 81 | 6 | 8 | Actual |
4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
26849 | 2995.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
14294 | 87.99 | 2023-06-22 | 89 | 3 | 11 | Actual |
9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
2031 | 36299.00 | 2022-07-23 | 94 | 6 | 7 | Actual |
38143 | 92.48 | 2025-04-22 | 71 | 2 | 13 | Actual |
16910 | 20.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
31444 | 45788.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
20474 | 3795.51 | 2023-12-23 | 18 | 7 | 11 | Actual |
15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
1851 | 273.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
35864 | 176562.44 | 2025-02-20 | 56 | 6 | 13 | Actual |
15421 | 742.26 | 2023-07-23 | 52 | 6 | 12 | Actual |
23257 | 723.82 | 2024-03-22 | 77 | 6 | 8 | Actual |
1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
3438 | 218.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
32989 | 153415.00 | 2024-12-22 | 31 | 7 | 6 | Actual |
9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
2228 | 11701.30 | 2022-07-23 | 8 | 7 | 8 | Actual |
39007 | 94.38 | 2025-05-23 | 78 | 3 | 11 | Actual |
32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
8271 | 650.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
17440 | 1.82 | 2023-09-22 | 69 | 1 | 12 | Actual |
16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
32967 | -358.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
9756 | 3436.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
31072 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
31325 | 524.07 | 2024-10-22 | 72 | 6 | 13 | Actual |
18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
509 | 106.00 | 2022-06-22 | 85 | 1 | 6 | Actual |
3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
38207 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
27827 | 6790.25 | 2024-07-22 | 8 | 7 | 12 | Actual |
12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
6203 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
33980 | 4.00 | 2025-01-22 | 96 | 2 | 6 | Actual |
25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
36844 | 94.38 | 2025-03-23 | 68 | 1 | 12 | Actual |
6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
25485 | 18.84 | 2024-05-22 | 69 | 6 | 11 | Actual |
881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
2281 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
24435 | 20.97 | 2024-04-21 | 89 | 5 | 11 | Actual |
10289 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
4630 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
31547 | 206.00 | 2024-11-21 | 84 | 6 | 4 | Actual |
22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
3162 | 9604.00 | 2022-08-23 | 18 | 7 | 7 | Actual |
38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
30519 | -282.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
36835 | 6177.46 | 2025-03-23 | 43 | 7 | 11 | Actual |
20986 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
26908 | 54326.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
5331 | -170.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
33518 | 245.12 | 2024-12-22 | 76 | 1 | 13 | Actual |
38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
3957 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
11016 | 129426.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
7564 | 650.00 | 2022-12-23 | 81 | 1 | 7 | Budget |
17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
1337 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
28720 | 15.65 | 2024-08-22 | 71 | 2 | 11 | Actual |
33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
25480 | 2231.65 | 2024-05-22 | 63 | 6 | 11 | Actual |
15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
1855 | 125.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
4520 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
35519 | 1366.74 | 2025-02-20 | 62 | 2 | 11 | Actual |
17601 | 202.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
29293 | 63.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
12206 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
20904 | 25524.00 | 2024-01-23 | 32 | 7 | 5 | Actual |
3669 | 217600.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
820 | 432.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
32433 | 5.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
30510 | 1081.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
29712 | 42062.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
6570 | 400.00 | 2022-11-22 | 73 | 1 | 8 | Budget |
3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
35541 | 180.55 | 2025-02-20 | 92 | 2 | 11 | Actual |
17719 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
18087 | 400.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
1616 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
23501 | 103010.49 | 2024-03-22 | 46 | 7 | 11 | Actual |
4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
15907 | 186.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
31015 | -53.50 | 2024-10-22 | 91 | 2 | 11 | Actual |
29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
14299 | 4.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
34425 | 33.74 | 2025-01-22 | 69 | 4 | 11 | Actual |
24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
28197 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
19545 | 85.87 | 2023-11-22 | 89 | 6 | 12 | Actual |
27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
28255 | 16150.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
4322 | 400.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
5856 | 0.00 | 2022-11-22 | 54 | 6 | 4 | Budget |
16610 | 1615.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
28557 | 233691.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
37300 | 1389.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
2241 | 62349.21 | 2022-07-23 | 31 | 7 | 8 | Actual |
37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
16587 | 153728.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
15313 | 110.34 | 2023-07-23 | 76 | 4 | 11 | Actual |
16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
4707 | 709.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
4851 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
1137 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
3818 | 6991.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
26481 | 44.38 | 2024-06-21 | 84 | 3 | 11 | Actual |
25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
2511 | 70.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
9317 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
30083 | 291.19 | 2024-09-21 | 73 | 6 | 12 | Actual |
32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
35575 | 249.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
19859 | 20486.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
13441 | 420.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
14613 | 12.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
18888 | 106.00 | 2023-11-22 | 66 | 2 | 6 | Actual |
8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
32875 | 37.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
24355 | 67.78 | 2024-04-21 | 90 | 2 | 11 | Actual |
25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
34853 | 373992.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
16884 | 45.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
8251 | 9200.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
919 | 26970.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
31616 | 17756.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
17563 | 1102.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
32715 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
19946 | 83.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
31118 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
30443 | 81405.00 | 2024-10-22 | 21 | 7 | 4 | Actual |
19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
10626 | 101.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
12747 | 54.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
6394 | 97697.00 | 2022-11-22 | 21 | 7 | 6 | Actual |
291 | 218.00 | 2022-06-22 | 90 | 6 | 4 | Actual |
9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
22349 | 289.06 | 2024-02-20 | 92 | 1 | 11 | Actual |
8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
17602 | 190.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
33515 | 41.60 | 2024-12-22 | 71 | 1 | 13 | Actual |
3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
27779 | 24.16 | 2024-07-22 | 84 | 2 | 12 | Actual |
16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
31317 | 3046.92 | 2024-10-22 | 62 | 6 | 13 | Actual |
16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
2484 | 115.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
31162 | 209.27 | 2024-10-22 | 92 | 1 | 12 | Actual |
15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
29432 | 237.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
22468 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
34639 | 40162.15 | 2025-01-22 | 21 | 7 | 12 | Actual |
12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
5290 | 3700.00 | 2022-10-23 | 61 | 1 | 7 | Budget |
30980 | 43.31 | 2024-10-22 | 82 | 1 | 11 | Actual |
34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
19155 | 714.73 | 2023-11-22 | 73 | 1 | 8 | Actual |
890 | 676.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
27716 | 4508.29 | 2024-07-22 | 22 | 7 | 11 | Actual |
8369 | 318.00 | 2023-01-23 | 90 | 1 | 6 | Actual |
17473 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
23084 | 27616.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
12856 | -169.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
32510 | 1559.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
1714 | 263.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
7583 | 3100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
245 | 26040.00 | 2022-06-22 | 60 | 6 | 4 | Actual |
29815 | 160038.91 | 2024-09-21 | 14 | 7 | 8 | Actual |
30693 | 1819.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
6857 | 30187.00 | 2022-12-23 | 14 | 7 | 3 | Actual |
3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
14283 | 217.78 | 2023-06-22 | 74 | 3 | 11 | Actual |
12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
4635 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
17668 | 52047.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
36426 | 78982.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
24348 | 72.04 | 2024-04-21 | 81 | 2 | 11 | Actual |
14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
32959 | 351.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
38295 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
4539 | 8357.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
39349 | 575587.42 | 2025-05-23 | 4 | 7 | 13 | Actual |
6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
24161 | 17009.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
28483 | 1560.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
39356 | 4332.91 | 2025-05-23 | 18 | 7 | 13 | Actual |
24225 | 417.76 | 2024-04-21 | 76 | 2 | 8 | Actual |
22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
8684 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
2706 | 48962.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
34672 | 446.87 | 2025-01-22 | 81 | 1 | 13 | Actual |
18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
26178 | 163004.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
3164 | 9315.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
31613 | 15.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
23853 | 184.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
28525 | 198.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
11777 | 192.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
33189 | 181222.64 | 2024-12-22 | 13 | 7 | 8 | Actual |
37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
9451 | 445.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
1979 | 134800.00 | 2022-07-23 | 56 | 6 | 7 | Budget |
9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
37576 | 73600.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
33156 | 12939.20 | 2024-12-22 | 63 | 6 | 8 | Actual |
9283 | 7571.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
24615 | 47863.35 | 2024-04-21 | 37 | 7 | 12 | Actual |
12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
14373 | 57005.01 | 2023-06-22 | 21 | 7 | 11 | Actual |
6650 | 11300.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
23451 | 20.97 | 2024-03-22 | 69 | 6 | 11 | Actual |
34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
7300 | 441070.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
3434 | 2589.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
18027 | 69022.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
35729 | 201.83 | 2025-02-20 | 77 | 2 | 12 | Actual |
20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
27809 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
19384 | 45.44 | 2023-11-22 | 73 | 5 | 11 | Actual |
21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
8720 | 17000.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
27832 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
38676 | 52.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
18159 | 288.97 | 2023-10-23 | 83 | 1 | 8 | Actual |
32669 | 85.00 | 2024-12-22 | 82 | 6 | 4 | Actual |
32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
20471 | 36354.63 | 2023-12-23 | 13 | 7 | 11 | Actual |
38084 | 54398.58 | 2025-04-22 | 13 | 7 | 12 | Actual |
27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
15374 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
17701 | 3830.00 | 2023-10-23 | 61 | 6 | 4 | Actual |
22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
1103 | 10410.37 | 2022-06-22 | 7 | 7 | 8 | Actual |
23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
23793 | 59928.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
26388 | 126292.83 | 2024-06-21 | 21 | 7 | 8 | Actual |
9715 | 1500.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
28815 | 37.99 | 2024-08-22 | 90 | 5 | 11 | Actual |
27023 | 267310.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
4578 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
28768 | 1139.08 | 2024-08-22 | 62 | 4 | 11 | Actual |
22827 | 11.00 | 2024-03-22 | 96 | 1 | 5 | Actual |
8143 | 200.00 | 2023-01-23 | 84 | 6 | 4 | Budget |
35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
3828 | 40199.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
1962 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
36424 | -128799.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
2810 | 24180.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
39228 | 8.00 | 2025-05-23 | 96 | 6 | 12 | Actual |
4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
30455 | 49042.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
16589 | 56836.00 | 2023-09-22 | 19 | 7 | 3 | Actual |
33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
3115 | 147.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
28958 | 1731.64 | 2024-08-22 | 76 | 6 | 12 | Actual |
12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
Generated 2025-07-22 18:22:36.634 UTC