[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 393
39016 items
NOTE: Only 1000 elements of total 39016 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22803 | 2825.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
6301 | 246.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
25145 | 269.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
19657 | 6318.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
33821 | 37992.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
375 | 219.00 | 2022-04-22 | 94 | 1 | 5 | Actual |
10861 | 184805.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
20167 | 82051.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
26184 | 42062.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
27090 | 11.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
33838 | 3241.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
37084 | 891.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
2703 | 15664.00 | 2022-06-23 | 33 | 7 | 5 | Actual |
9094 | 167847.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
35311 | 3902.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
28794 | 298.64 | 2024-06-22 | 61 | 5 | 11 | Actual |
15297 | 83.74 | 2023-05-23 | 90 | 3 | 11 | Actual |
24648 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
27057 | 14.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
2216 | 216.24 | 2022-05-23 | 90 | 6 | 8 | Actual |
26946 | 151.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
5616 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
30595 | 262.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
15150 | 188.96 | 2023-05-23 | 90 | 2 | 8 | Actual |
4040 | 11.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
34600 | 3677.42 | 2024-11-22 | 63 | 6 | 12 | Actual |
22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
17362 | 24.16 | 2023-07-23 | 89 | 5 | 11 | Actual |
33188 | 25704.59 | 2024-10-22 | 8 | 7 | 8 | Actual |
9178 | 650.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
36192 | 189.00 | 2025-01-21 | 89 | 6 | 5 | Actual |
20132 | 473.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
38899 | 195.02 | 2025-03-23 | 84 | 6 | 8 | Actual |
11294 | 220.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
13615 | 3816.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
5898 | 115.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
3610 | 0.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
34022 | 104.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
15851 | 69.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
11276 | 1775.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
38993 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
14690 | 492872.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
30959 | 119591.19 | 2024-08-22 | 39 | 7 | 8 | Actual |
35656 | 7998.78 | 2024-12-21 | 94 | 6 | 11 | Actual |
36721 | 16186.17 | 2025-01-21 | 60 | 4 | 11 | Actual |
9148 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
15819 | 303.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
1166 | 129.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
19471 | 8.21 | 2023-09-22 | 67 | 1 | 12 | Actual |
4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
29701 | 14830.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
9353 | 210.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
20946 | 69.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
9858 | 166.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
38387 | 486.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
9705 | 20.00 | 2022-12-21 | 69 | 6 | 6 | Actual |
25480 | 2231.65 | 2024-03-22 | 63 | 6 | 11 | Actual |
17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
5751 | 56582.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
11726 | 162.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
10205 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
27201 | 702.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
21812 | 52187.00 | 2023-12-21 | 31 | 7 | 4 | Actual |
5115 | 91.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
5484 | 323.81 | 2022-08-23 | 66 | 2 | 8 | Actual |
15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
18592 | 243.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
11100 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
17924 | 36.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
30392 | 653.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
13842 | 37.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
29109 | 60190.09 | 2024-06-22 | 29 | 7 | 13 | Actual |
27737 | 412.47 | 2024-05-22 | 66 | 1 | 12 | Actual |
9220 | 4128.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
13904 | 137.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
783 | 8239.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
39084 | 366.72 | 2025-03-23 | 65 | 6 | 11 | Actual |
7950 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
28499 | 7559.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
17162 | 160.18 | 2023-07-23 | 90 | 2 | 8 | Actual |
13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
36544 | 526.85 | 2025-01-21 | 94 | 1 | 8 | Actual |
1172 | 251.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
16560 | 390.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
12168 | 182.90 | 2023-02-20 | 68 | 1 | 8 | Actual |
30183 | 329.33 | 2024-07-22 | 92 | 2 | 13 | Actual |
18997 | 1516.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
12540 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
32369 | 30097.06 | 2024-09-21 | 31 | 7 | 12 | Actual |
29985 | 713377.88 | 2024-07-22 | 6 | 7 | 11 | Actual |
38281 | -286.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
14148 | 235.93 | 2023-04-22 | 92 | 2 | 8 | Actual |
11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
15112 | 1395.05 | 2023-05-23 | 77 | 1 | 8 | Actual |
3395 | 156.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
29881 | 113.53 | 2024-07-22 | 81 | 2 | 11 | Actual |
28090 | 6672.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
27786 | 26.29 | 2024-05-22 | 94 | 2 | 12 | Actual |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
1876 | 251.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
4511 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
4900 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
22856 | 140.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
38726 | 80224.00 | 2025-03-23 | 60 | 1 | 7 | Actual |
20338 | 7.14 | 2023-10-23 | 82 | 2 | 11 | Actual |
391 | 1800.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
23713 | 5815.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
4620 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
32644 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
12775 | 105.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
3483 | 218461.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
39074 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
29811 | 1633045.15 | 2024-07-22 | 6 | 7 | 8 | Actual |
9911 | 30900.00 | 2022-12-21 | 60 | 1 | 8 | Budget |
3936 | 1009.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
31408 | 4510.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
1961 | 160.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
39377 | 1255.50 | 2025-04-21 | 85 | 7 | 3 | Actual |
1840 | 92016.00 | 2022-05-23 | 56 | 6 | 6 | Actual |
16936 | 15.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
7146 | 267.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
14782 | 789001.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
28983 | 80787.37 | 2024-06-22 | 15 | 7 | 12 | Actual |
16663 | 100949.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
28219 | 638.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
1684 | 66.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
22867 | 18577.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
10411 | 140292.00 | 2023-01-21 | 29 | 7 | 4 | Actual |
12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
2554 | 57640.00 | 2022-06-23 | 15 | 7 | 4 | Actual |
27972 | 693.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
35434 | 463.21 | 2024-12-21 | 66 | 6 | 8 | Actual |
8450 | 169.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
37864 | 128.42 | 2025-02-20 | 89 | 3 | 11 | Actual |
35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
35215 | 75570.00 | 2024-12-21 | 56 | 6 | 6 | Actual |
9439 | 21850.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
27112 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
28184 | 761.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
36235 | 144.00 | 2025-01-21 | 68 | 1 | 6 | Actual |
26526 | 15.65 | 2024-04-21 | 73 | 5 | 11 | Actual |
29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
19777 | 26662.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
34126 | 8024.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
2755 | 224.00 | 2022-06-23 | 90 | 1 | 6 | Actual |
19558 | 598.64 | 2023-09-22 | 14 | 7 | 12 | Actual |
28923 | 336.94 | 2024-06-22 | 74 | 2 | 12 | Actual |
15747 | 452.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
14790 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
16134 | 5.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
23186 | 737.46 | 2024-01-21 | 65 | 1 | 8 | Actual |
38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
34419 | 1939.09 | 2024-11-22 | 61 | 4 | 11 | Actual |
20228 | 272.30 | 2023-10-23 | 94 | 2 | 8 | Actual |
33895 | 29882.00 | 2024-11-22 | 94 | 6 | 5 | Actual |
5725 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
26103 | 106.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
38006 | 73.10 | 2025-02-20 | 84 | 1 | 12 | Actual |
11432 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
39132 | 54017.72 | 2025-03-23 | 35 | 7 | 11 | Actual |
21759 | 27689.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
21277 | 210.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
5758 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
4273 | 210.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
26256 | 855751.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
29299 | 277.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
24064 | 47500.00 | 2024-02-20 | 99 | 6 | 6 | Actual |
1265 | -89958.00 | 2022-05-23 | 43 | 7 | 3 | Actual |
2622 | 8.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
6424 | 150.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
38649 | 85.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
18298 | 23.10 | 2023-08-23 | 73 | 2 | 11 | Actual |
39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
20716 | 222.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
24871 | 412.00 | 2024-03-22 | 65 | 6 | 5 | Actual |
8706 | 7500.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
17397 | 212.47 | 2023-07-23 | 90 | 6 | 11 | Actual |
800 | -58073.00 | 2022-04-22 | 46 | 7 | 6 | Actual |
12870 | 105.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
19484 | 3.95 | 2023-09-22 | 84 | 1 | 12 | Actual |
33216 | 707.16 | 2024-10-22 | 65 | 1 | 11 | Actual |
3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
17831 | 140574.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
33754 | 846.00 | 2024-11-22 | 76 | 1 | 4 | Actual |
32146 | 911.41 | 2024-09-21 | 62 | 3 | 11 | Actual |
31347 | 555758.98 | 2024-08-22 | 6 | 7 | 13 | Actual |
26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
14066 | 480761.00 | 2023-04-22 | 4 | 7 | 7 | Actual |
35898 | 399573.61 | 2024-12-21 | 6 | 7 | 13 | Actual |
7374 | 117.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
15959 | 371587.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
15349 | 91.19 | 2023-05-23 | 78 | 6 | 11 | Actual |
27681 | 26.29 | 2024-05-22 | 69 | 6 | 11 | Actual |
22024 | 1224.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
21066 | 425.00 | 2023-11-23 | 80 | 6 | 6 | Actual |
34154 | 2810.00 | 2024-11-22 | 54 | 6 | 7 | Actual |
6393 | 10084.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
18510 | 44.38 | 2023-08-23 | 81 | 6 | 12 | Actual |
22556 | 6.00 | 2023-12-21 | 96 | 6 | 12 | Actual |
11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
27579 | 49.70 | 2024-05-22 | 85 | 2 | 11 | Actual |
27120 | 232543.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
22261 | 28663.74 | 2023-12-21 | 52 | 6 | 8 | Actual |
25979 | 71414.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
521 | 550.00 | 2022-04-22 | 61 | 2 | 6 | Budget |
20349 | 6680.67 | 2023-10-23 | 60 | 3 | 11 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
27058 | 196091.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
12440 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
7660 | 140100.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
1451 | 405462.00 | 2022-05-23 | 43 | 7 | 4 | Actual |
8631 | 8474.00 | 2022-11-23 | 8 | 7 | 6 | Actual |
4147 | 10180.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
34466 | 36.93 | 2024-11-22 | 89 | 5 | 11 | Actual |
3172 | 22683.00 | 2022-06-23 | 32 | 7 | 7 | Actual |
28721 | 87.99 | 2024-06-22 | 73 | 2 | 11 | Actual |
24065 | 255540.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
37236 | 897.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
7661 | 47193.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
31285 | 31635.17 | 2024-08-22 | 60 | 2 | 13 | Actual |
4697 | 200.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
18120 | 215806.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
30038 | 5.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
6566 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
16823 | 3033.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
13651 | 221.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
16016 | 45006.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
32868 | 240.00 | 2024-10-22 | 73 | 3 | 6 | Actual |
23250 | 205.63 | 2024-01-21 | 68 | 6 | 8 | Actual |
8839 | 299.57 | 2022-11-23 | 90 | 1 | 8 | Actual |
24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
9231 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
21892 | 65486.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
10214 | 48649.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
12655 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
37415 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
30863 | 476.85 | 2024-08-22 | 85 | 1 | 8 | Actual |
19660 | 262674.00 | 2023-10-23 | 29 | 7 | 3 | Actual |
29030 | 3.00 | 2024-06-22 | 96 | 1 | 13 | Actual |
26788 | 124.00 | 2024-04-21 | 97 | 6 | 13 | Actual |
787 | 124092.00 | 2022-04-22 | 29 | 7 | 6 | Actual |
8566 | 7500.00 | 2022-11-23 | 52 | 6 | 6 | Budget |
39013 | 59.27 | 2025-03-23 | 85 | 3 | 11 | Actual |
5799 | 144.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
15941 | 811.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
2741 | 550.00 | 2022-06-23 | 80 | 1 | 6 | Budget |
31088 | 641.20 | 2024-08-22 | 72 | 6 | 11 | Actual |
23882 | 3752.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
7001 | 80.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
10486 | 616.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
34310 | 40088.19 | 2024-11-22 | 7 | 7 | 8 | Actual |
14446 | 6054.06 | 2023-04-22 | 56 | 6 | 12 | Actual |
38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
13176 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
34593 | 9193.48 | 2024-11-22 | 53 | 6 | 12 | Actual |
8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
12352 | 420.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
35717 | 9788.18 | 2024-12-21 | 60 | 2 | 12 | Actual |
21821 | -306727.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
1527 | 108.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
2974 | 135.00 | 2022-06-23 | 68 | 6 | 6 | Actual |
35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
27627 | 122.04 | 2024-05-22 | 78 | 4 | 11 | Actual |
34400 | 175.23 | 2024-11-22 | 73 | 3 | 11 | Actual |
37511 | 8.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
26025 | 32.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
39166 | 5.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
33533 | 44002.07 | 2024-10-22 | 12 | 2 | 13 | Actual |
37690 | 579.88 | 2025-02-20 | 90 | 1 | 8 | Actual |
11280 | 2074.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
722 | 1400.00 | 2022-04-22 | 62 | 6 | 6 | Budget |
32316 | 71614.86 | 2024-09-21 | 12 | 2 | 12 | Actual |
37460 | 16470.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
30350 | 264.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
37888 | 107.14 | 2025-02-20 | 84 | 4 | 11 | Actual |
10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
35671 | 94604.65 | 2024-12-21 | 21 | 7 | 11 | Actual |
28061 | 18975.00 | 2024-06-22 | 60 | 7 | 3 | Actual |
11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
5822 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
7824 | 141.99 | 2022-10-23 | 90 | 6 | 8 | Actual |
25833 | 85791.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
19946 | 83.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
17059 | 192.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
22777 | 50903.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
18543 | 535.88 | 2023-08-23 | 34 | 7 | 12 | Actual |
23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
26114 | 209.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
30291 | 406.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
27665 | 101.82 | 2024-05-22 | 92 | 5 | 11 | Actual |
35741 | 100.76 | 2024-12-21 | 92 | 2 | 12 | Actual |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
9834 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
13796 | 24780.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
28664 | 59618.86 | 2024-06-22 | 19 | 7 | 8 | Actual |
4939 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
38998 | 242.25 | 2025-03-23 | 66 | 3 | 11 | Actual |
15628 | 478.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
20844 | 201.00 | 2023-11-23 | 89 | 1 | 5 | Actual |
963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
2048 | 8156.00 | 2022-05-23 | 22 | 7 | 7 | Actual |
36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
22591 | 975.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
27436 | 713.22 | 2024-05-22 | 92 | 1 | 8 | Actual |
38518 | 31223.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
12557 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
19621 | 77.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
3604 | 60650.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
20674 | 367567.00 | 2023-11-23 | 101 | 6 | 3 | Actual |
39187 | 44.38 | 2025-03-23 | 85 | 2 | 12 | Actual |
13525 | 8423.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
17779 | 108.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
16205 | 109.27 | 2023-06-23 | 67 | 1 | 11 | Actual |
4298 | 42636.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
765 | 291.00 | 2022-04-22 | 92 | 6 | 6 | Actual |
12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
38533 | 402.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
34518 | 5779.59 | 2024-11-22 | 20 | 7 | 11 | Actual |
21853 | 28151.00 | 2023-12-21 | 53 | 6 | 5 | Actual |
10575 | 34.00 | 2023-01-21 | 69 | 1 | 6 | Actual |
27091 | 1384.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
16235 | 5.01 | 2023-06-23 | 69 | 2 | 11 | Actual |
11148 | 70.00 | 2023-01-21 | 68 | 6 | 8 | Budget |
7685 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
37969 | 4729.57 | 2025-02-20 | 20 | 7 | 11 | Actual |
15919 | 174.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
30672 | 123.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
1197 | 156.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
31545 | 68.00 | 2024-09-21 | 82 | 6 | 4 | Actual |
2822 | 176.00 | 2022-06-23 | 68 | 3 | 6 | Actual |
22325 | 17367.04 | 2023-12-21 | 60 | 1 | 11 | Actual |
34150 | 17.00 | 2024-11-22 | 96 | 1 | 7 | Actual |
6102 | 137.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
21556 | 175.23 | 2023-11-23 | 62 | 6 | 12 | Actual |
28285 | 309.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
9112 | 26373.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
33450 | 2647.62 | 2024-10-22 | 63 | 6 | 12 | Actual |
18368 | 31.61 | 2023-08-23 | 94 | 4 | 11 | Actual |
16404 | 24.16 | 2023-06-23 | 65 | 1 | 12 | Actual |
16700 | 288426.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
17370 | 980.56 | 2023-07-23 | 54 | 6 | 11 | Actual |
27368 | 1269.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
6612 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
25457 | 53.95 | 2024-03-22 | 76 | 5 | 11 | Actual |
26126 | 16423.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
4270 | 294.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
33722 | 30.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
38471 | 2761.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
13879 | 249.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
9897 | 15391.00 | 2022-12-21 | 28 | 7 | 7 | Actual |
26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
32504 | 473.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
36306 | 484.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
30722 | 278547.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
13967 | 9.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
12892 | 12.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
19316 | 37.99 | 2023-09-22 | 90 | 2 | 11 | Actual |
10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
20279 | 25003.06 | 2023-10-23 | 24 | 7 | 8 | Actual |
7994 | 35406.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
22327 | 892.27 | 2023-12-21 | 62 | 1 | 11 | Actual |
5323 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
5693 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
28472 | 10013.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
21356 | 44.38 | 2023-11-23 | 68 | 2 | 11 | Actual |
5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
15045 | 473.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
3088 | 10.00 | 2022-06-23 | 96 | 1 | 7 | Actual |
2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
28114 | 471.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
10165 | 197.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
37632 | 406.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
12478 | 30685.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
15510 | 16.00 | 2023-06-23 | 96 | 1 | 3 | Actual |
33982 | 1167738.00 | 2024-11-22 | 11 | 3 | 6 | Actual |
23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
25045 | 85.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
23075 | 24914.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
34016 | 28.00 | 2024-11-22 | 69 | 4 | 6 | Actual |
4532 | 183.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
470 | 13976.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
3447 | 259.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
1204 | 200.00 | 2022-05-23 | 72 | 6 | 3 | Budget |
20113 | 68325.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
17778 | 110.00 | 2023-08-23 | 84 | 1 | 5 | Actual |
15772 | 43841.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
13736 | 44051.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
32406 | 3.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
25109 | 21743.00 | 2024-03-22 | 24 | 7 | 6 | Actual |
873 | 161.00 | 2022-04-22 | 68 | 6 | 7 | Actual |
4796 | 80859.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
37786 | 2429008.01 | 2025-02-20 | 46 | 7 | 8 | Actual |
20508 | 10.33 | 2023-10-23 | 78 | 1 | 12 | Actual |
39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
33807 | 335496.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
21497 | 5263.62 | 2023-11-23 | 7 | 7 | 11 | Actual |
3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
26909 | 319210.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
16320 | 29.48 | 2023-06-23 | 76 | 5 | 11 | Actual |
33705 | 56614.00 | 2024-11-22 | 32 | 7 | 3 | Actual |
30186 | 4662.74 | 2024-07-22 | 53 | 6 | 13 | Actual |
10340 | 3538.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
7128 | 3854.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
36354 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
15459 | 303.96 | 2023-05-23 | 8 | 7 | 12 | Actual |
19349 | 823.11 | 2023-09-22 | 61 | 4 | 11 | Actual |
35765 | 609.28 | 2024-12-21 | 81 | 6 | 12 | Actual |
33291 | -99.24 | 2024-10-22 | 91 | 3 | 11 | Actual |
1742 | 1671.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
17239 | 15.65 | 2023-07-23 | 69 | 1 | 11 | Actual |
25550 | 10.33 | 2024-03-22 | 78 | 1 | 12 | Actual |
1298 | 6.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
4555 | 196.00 | 2022-08-23 | 65 | 6 | 3 | Actual |
32370 | 12654.19 | 2024-09-21 | 32 | 7 | 12 | Actual |
21374 | 116.72 | 2023-11-23 | 92 | 2 | 11 | Actual |
12952 | 246.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
23709 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
35113 | 15.00 | 2024-12-21 | 69 | 2 | 6 | Actual |
26156 | -306.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
30297 | 1103.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
26439 | 70.97 | 2024-04-21 | 65 | 2 | 11 | Actual |
19095 | 104.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
21305 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
31231 | 336760.23 | 2024-08-22 | 6 | 7 | 12 | Actual |
1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
23166 | 10603.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
7874 | 100.00 | 2022-11-23 | 68 | 1 | 3 | Budget |
26118 | 43.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
15014 | 98.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
9988 | 537.45 | 2022-12-21 | 81 | 2 | 8 | Actual |
25639 | 6323.22 | 2024-03-22 | 28 | 7 | 12 | Actual |
18546 | 8488.15 | 2023-08-23 | 38 | 7 | 12 | Actual |
4035 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
35724 | 17.78 | 2024-12-21 | 69 | 2 | 12 | Actual |
6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
4496 | 1500.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
1402 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
36960 | 331.08 | 2025-01-21 | 65 | 1 | 13 | Actual |
39391 | 15699.00 | 2025-04-21 | 93 | 7 | 7 | Actual |
27818 | 378.43 | 2024-05-22 | 92 | 6 | 12 | Actual |
9240 | 200.00 | 2022-12-21 | 68 | 6 | 4 | Budget |
10948 | 2930.00 | 2023-01-21 | 61 | 6 | 7 | Actual |
30828 | 6062.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
11772 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
434 | 232.00 | 2022-04-22 | 92 | 6 | 5 | Actual |
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
34142 | 333.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
23116 | 10.00 | 2024-01-21 | 96 | 1 | 7 | Actual |
3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
36954 | 210161.26 | 2025-01-21 | 43 | 7 | 12 | Actual |
5767 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
23829 | 432.00 | 2024-02-20 | 92 | 1 | 5 | Actual |
25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
31197 | 14160.60 | 2024-08-22 | 57 | 6 | 12 | Actual |
19641 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
33646 | -468.00 | 2024-11-22 | 91 | 1 | 3 | Actual |
5192 | 133.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
8051 | 4449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
38089 | 5464.69 | 2025-02-20 | 20 | 7 | 12 | Actual |
23445 | 1508.23 | 2024-01-21 | 62 | 6 | 11 | Actual |
6519 | 79433.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
36219 | 26181.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
27027 | 44833.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
30129 | 578504.78 | 2024-07-22 | 43 | 7 | 12 | Actual |
5724 | 294.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
305 | 16229.00 | 2022-04-22 | 14 | 7 | 4 | Actual |
6661 | 2073.85 | 2022-09-22 | 61 | 6 | 8 | Actual |
35187 | 960.00 | 2024-12-21 | 61 | 5 | 6 | Actual |
37131 | -421.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
1428 | 9090.00 | 2022-05-23 | 7 | 7 | 4 | Actual |
34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
30411 | 447.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
28632 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
29494 | 299.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
23561 | 14.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
8853 | 281.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
10885 | 89192.00 | 2023-01-21 | 39 | 7 | 6 | Actual |
21325 | 131.61 | 2023-11-23 | 65 | 1 | 11 | Actual |
26843 | 800.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
27974 | 347.00 | 2024-06-22 | 67 | 1 | 3 | Actual |
34998 | 1178.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
34963 | 73560.00 | 2024-12-21 | 14 | 7 | 4 | Actual |
21455 | 37.99 | 2023-11-23 | 92 | 5 | 11 | Actual |
14328 | 8041.33 | 2023-04-22 | 54 | 6 | 11 | Actual |
34699 | 474.94 | 2024-11-22 | 81 | 2 | 13 | Actual |
27644 | 115.65 | 2024-05-22 | 65 | 5 | 11 | Actual |
3389 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
34334 | 2018750.24 | 2024-11-22 | 46 | 7 | 8 | Actual |
14496 | 7884.95 | 2023-04-22 | 33 | 7 | 12 | Actual |
14709 | 245281.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
34759 | 7150.51 | 2024-11-22 | 28 | 7 | 13 | Actual |
19233 | 99227.17 | 2023-09-22 | 94 | 6 | 8 | Actual |
10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
23283 | 43057.94 | 2024-01-21 | 19 | 7 | 8 | Actual |
35201 | 147.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
31661 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
22343 | 73.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
19473 | 2.89 | 2023-09-22 | 69 | 1 | 12 | Actual |
2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
29769 | -209.52 | 2024-07-22 | 91 | 2 | 8 | Actual |
28947 | 2435.91 | 2024-06-22 | 62 | 6 | 12 | Actual |
9181 | 165.00 | 2022-12-21 | 68 | 1 | 4 | Actual |
9367 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
16604 | 65895.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
5770 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
31741 | 99.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
37340 | 198.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
29422 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
32848 | 34.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
11998 | 3367.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
13483 | -29794.50 | 2023-04-21 | 92 | 7 | 6 | Actual |
11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-05-23 | 60 | 7 | 3 | Actual |
21176 | 27561.00 | 2023-11-23 | 7 | 7 | 7 | Actual |
5480 | 1501.11 | 2022-08-23 | 62 | 2 | 8 | Actual |
15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
7212 | 380.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
8367 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
31892 | 1071.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
2903 | 6.00 | 2022-06-23 | 96 | 4 | 6 | Actual |
12330 | 151628.15 | 2023-02-20 | 29 | 7 | 8 | Actual |
30068 | 12222.26 | 2024-07-22 | 53 | 6 | 12 | Actual |
52 | 2294.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
22082 | 225.00 | 2023-12-21 | 97 | 6 | 6 | Actual |
39191 | -58.81 | 2025-03-23 | 91 | 2 | 12 | Actual |
39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
38603 | 123.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
29797 | 261.69 | 2024-07-22 | 83 | 6 | 8 | Actual |
23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
20433 | 12473.33 | 2023-10-23 | 56 | 6 | 11 | Actual |
9143 | 70.00 | 2022-12-21 | 76 | 7 | 3 | Budget |
18192 | 176.84 | 2023-08-23 | 90 | 2 | 8 | Actual |
5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
21952 | 62.00 | 2023-12-21 | 73 | 2 | 6 | Actual |
8734 | 2500.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
12207 | 1969.30 | 2023-02-20 | 62 | 2 | 8 | Actual |
3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
2791 | 83.00 | 2022-06-23 | 81 | 2 | 6 | Actual |
28753 | 409.28 | 2024-06-22 | 80 | 3 | 11 | Actual |
26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
18541 | 8524.32 | 2023-08-23 | 32 | 7 | 12 | Actual |
27054 | -322.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
29658 | 56856.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
38503 | 19465.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
6137 | 133.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
32717 | 302.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
35682 | 39867.46 | 2024-12-21 | 37 | 7 | 11 | Actual |
27226 | -295.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
38626 | 22.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
10880 | 18275.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
18225 | 273.81 | 2023-08-23 | 90 | 6 | 8 | Actual |
26406 | 243328.93 | 2024-04-21 | 46 | 7 | 8 | Actual |
18867 | 114.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
15135 | 38.96 | 2023-05-23 | 69 | 2 | 8 | Actual |
39147 | 33.74 | 2025-03-23 | 69 | 1 | 12 | Actual |
8840 | -238.31 | 2022-11-23 | 91 | 1 | 8 | Actual |
18714 | 143.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
3290 | 1557.17 | 2022-06-23 | 62 | 6 | 8 | Actual |
4865 | 149237.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
20836 | 201.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
447 | 17407.00 | 2022-04-22 | 15 | 7 | 5 | Actual |
12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
36845 | 28.42 | 2025-01-21 | 69 | 1 | 12 | Actual |
17673 | 321.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
4437 | 198.05 | 2022-07-23 | 78 | 6 | 8 | Actual |
5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
24340 | 8.21 | 2024-02-20 | 69 | 2 | 11 | Actual |
6560 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
12586 | 50710.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
32747 | 8739.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
32147 | 196.51 | 2024-09-21 | 65 | 3 | 11 | Actual |
31172 | 64.59 | 2024-08-22 | 68 | 2 | 12 | Actual |
20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
31106 | 7.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
12004 | 17156.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
32409 | 3429.39 | 2024-09-21 | 61 | 2 | 13 | Actual |
38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
3981 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
8096 | 18200.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
31152 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
20344 | 62.46 | 2023-10-23 | 90 | 2 | 11 | Actual |
11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
6789 | 4467.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
30485 | 492.00 | 2024-08-22 | 92 | 1 | 5 | Actual |
11669 | 2886.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
32422 | 985.48 | 2024-09-21 | 80 | 2 | 13 | Actual |
38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
37766 | 265816.64 | 2025-02-20 | 15 | 7 | 8 | Actual |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
12327 | 3719.33 | 2023-02-20 | 23 | 7 | 8 | Actual |
15992 | 276.00 | 2023-06-23 | 67 | 1 | 7 | Actual |
32608 | 107.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
32918 | 16.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
32786 | 75992.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
9360 | 10682.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
2547 | 99243.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
9762 | 16969.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
7085 | 193.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
24261 | 1031.40 | 2024-02-20 | 80 | 6 | 8 | Actual |
37417 | 103.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
7807 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
19253 | 178337.74 | 2023-09-22 | 29 | 7 | 8 | Actual |
32740 | 7768.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
3557 | 46640.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
8719 | 2038.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
6103 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
19981 | 195.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
29211 | 58901.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
30602 | 135.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
11334 | 67844.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
33020 | 322.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
12251 | 24200.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
3891 | 170.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
25443 | 113.53 | 2024-03-22 | 92 | 4 | 11 | Actual |
893 | 40.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
28874 | 12532.91 | 2024-06-22 | 32 | 7 | 11 | Actual |
13650 | 443.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
30614 | 121.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
27635 | 112.46 | 2024-05-22 | 89 | 4 | 11 | Actual |
22032 | 63.00 | 2023-12-21 | 73 | 5 | 6 | Actual |
36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
23508 | 9.27 | 2024-01-21 | 67 | 1 | 12 | Actual |
17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
3413 | 451.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
39139 | 8921.14 | 2025-03-23 | 100 | 7 | 11 | Actual |
11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
18271 | 242.25 | 2023-08-23 | 74 | 1 | 11 | Actual |
12619 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
37721 | 292.00 | 2025-02-20 | 94 | 2 | 8 | Actual |
29326 | 62775.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
38004 | 25.23 | 2025-02-20 | 82 | 1 | 12 | Actual |
23132 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
29752 | 202.60 | 2024-07-22 | 68 | 2 | 8 | Actual |
31517 | -438.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
24782 | 35.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
31023 | 276.30 | 2024-08-22 | 66 | 3 | 11 | Actual |
5215 | 200.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
8827 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
18508 | 18.84 | 2023-08-23 | 78 | 6 | 12 | Actual |
28808 | 59.27 | 2024-06-22 | 81 | 5 | 11 | Actual |
3337 | 276.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
18320 | 96.51 | 2023-08-23 | 66 | 3 | 11 | Actual |
8911 | 211.69 | 2022-11-23 | 66 | 6 | 8 | Actual |
13395 | 2102.64 | 2023-03-23 | 62 | 6 | 8 | Actual |
7274 | 100.00 | 2022-10-23 | 76 | 2 | 6 | Budget |
10724 | 100.00 | 2023-01-21 | 74 | 4 | 6 | Budget |
22230 | 502.61 | 2023-12-21 | 92 | 1 | 8 | Actual |
13412 | 220.00 | 2023-03-23 | 73 | 6 | 8 | Budget |
28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
25334 | 34949.31 | 2024-03-22 | 43 | 7 | 8 | Actual |
10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
13766 | 259.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
30824 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
21810 | 20603.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
24208 | 405.63 | 2024-02-20 | 90 | 1 | 8 | Actual |
18632 | 267630.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
17045 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
22236 | 3766.30 | 2023-12-21 | 62 | 2 | 8 | Actual |
15280 | 39.06 | 2023-05-23 | 67 | 3 | 11 | Actual |
12333 | 20989.35 | 2023-02-20 | 33 | 7 | 8 | Actual |
15168 | 54.11 | 2023-05-23 | 69 | 6 | 8 | Actual |
18119 | 106767.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
7642 | 64000.00 | 2022-10-23 | 99 | 6 | 7 | Actual |
37286 | 58995.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
4536 | 194.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
24339 | 25.23 | 2024-02-20 | 68 | 2 | 11 | Actual |
9923 | 260.18 | 2022-12-21 | 68 | 1 | 8 | Actual |
18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
16072 | 172852.00 | 2023-06-23 | 35 | 7 | 7 | Actual |
31299 | 715.30 | 2024-08-22 | 80 | 2 | 13 | Actual |
10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
18105 | 126.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
34241 | 819.28 | 2024-11-22 | 92 | 1 | 8 | Actual |
37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
36581 | 4820.87 | 2025-01-21 | 62 | 6 | 8 | Actual |
25076 | 180.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
30037 | 118.85 | 2024-07-22 | 94 | 1 | 12 | Actual |
38502 | 580146.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
9059 | 200.00 | 2022-12-21 | 72 | 6 | 3 | Budget |
792 | 29888.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
31256 | 283255.40 | 2024-08-22 | 46 | 7 | 12 | Actual |
7640 | 8.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
36586 | 287.45 | 2025-01-21 | 68 | 6 | 8 | Actual |
22711 | 642.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
11463 | 3141.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
28654 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
24961 | 4.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
36004 | 329388.00 | 2025-01-21 | 29 | 7 | 3 | Actual |
34546 | 277.36 | 2024-11-22 | 73 | 1 | 12 | Actual |
22482 | 1358.23 | 2023-12-21 | 23 | 7 | 11 | Actual |
4481 | 18769.61 | 2022-07-23 | 33 | 7 | 8 | Actual |
14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
14815 | 106.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
11718 | 123.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
36445 | 331.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
10678 | 181.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
7413 | 81.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
4815 | 731588.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
11155 | 205.63 | 2023-01-21 | 73 | 6 | 8 | Actual |
1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
14112 | 98.05 | 2023-04-22 | 82 | 1 | 8 | Actual |
38157 | 176.69 | 2025-02-20 | 90 | 2 | 13 | Actual |
21781 | 307.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
16262 | 8.21 | 2023-06-23 | 69 | 3 | 11 | Actual |
6839 | 70.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
22910 | 89.00 | 2024-01-21 | 83 | 1 | 6 | Actual |
9559 | 237.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
2812 | 2300.00 | 2022-06-23 | 61 | 3 | 6 | Budget |
32772 | 13.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
25048 | 164.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
37361 | 78807.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
18708 | 380.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
25064 | 8955.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
19429 | 111.40 | 2023-09-22 | 89 | 6 | 11 | Actual |
32585 | 62516.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
22275 | 1432.93 | 2023-12-21 | 72 | 6 | 8 | Actual |
12198 | -239.82 | 2023-02-20 | 91 | 1 | 8 | Actual |
6982 | 1345.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
16397 | 9227.53 | 2023-06-23 | 40 | 7 | 11 | Actual |
20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
1144 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
5297 | 320.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
2102 | 100.00 | 2022-05-23 | 85 | 1 | 8 | Budget |
22314 | 29097.08 | 2023-12-21 | 32 | 7 | 8 | Actual |
34871 | 77.00 | 2024-12-21 | 68 | 7 | 3 | Actual |
13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
3100 | 28280.00 | 2022-06-23 | 60 | 6 | 7 | Actual |
28420 | 34.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
34965 | 19756.00 | 2024-12-21 | 18 | 7 | 4 | Actual |
26579 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
1616 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
4355 | 1900.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
12027 | 128.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
13998 | 954914.70 | 2023-04-22 | 45 | 7 | 6 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
24605 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
22845 | 359.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
14537 | 30140.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
8425 | 28300.00 | 2022-11-23 | 60 | 3 | 6 | Budget |
2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
7857 | 23827.28 | 2022-10-23 | 40 | 7 | 8 | Actual |
13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
2231 | 107651.57 | 2022-05-23 | 15 | 7 | 8 | Actual |
24359 | 2.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
36336 | 15585.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
5261 | 486547.00 | 2022-08-23 | 6 | 7 | 6 | Actual |
23867 | 835.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
23334 | 93.31 | 2024-01-21 | 65 | 2 | 11 | Actual |
33272 | 120.97 | 2024-10-22 | 66 | 3 | 11 | Actual |
5636 | 297.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
22611 | -370.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
35575 | 249.70 | 2024-12-21 | 66 | 4 | 11 | Actual |
23476 | 184462.71 | 2024-01-21 | 6 | 7 | 11 | Actual |
5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
7208 | 2100.00 | 2022-10-23 | 61 | 1 | 6 | Budget |
18923 | 206.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
32534 | 2968.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
38366 | -474.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
7084 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
38594 | 153.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
2193 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
38234 | 767.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
20541 | 3.95 | 2023-10-23 | 85 | 2 | 12 | Actual |
4412 | 1485.96 | 2022-07-23 | 62 | 6 | 8 | Actual |
26027 | 7.00 | 2024-04-21 | 69 | 2 | 6 | Actual |
30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
19693 | 81.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
28690 | 165.66 | 2024-06-22 | 68 | 1 | 11 | Actual |
10070 | 610295.79 | 2022-12-21 | 101 | 6 | 8 | Actual |
7131 | 480.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
17781 | 144.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
879 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Actual |
22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
32706 | 78955.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
31789 | 967.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
30811 | 64507.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
28967 | 670.98 | 2024-06-22 | 87 | 6 | 12 | Actual |
10372 | 623.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
19529 | 13.53 | 2023-09-22 | 68 | 6 | 12 | Actual |
32197 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
16871 | 84.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
3236 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
21685 | 56836.00 | 2023-12-21 | 19 | 7 | 3 | Actual |
8517 | 6.00 | 2022-11-23 | 96 | 4 | 6 | Actual |
14092 | -1121918.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
13466 | 70275.12 | 2023-03-23 | 37 | 7 | 8 | Actual |
32313 | 217.78 | 2024-09-21 | 92 | 1 | 12 | Actual |
10977 | 823.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
5003 | 319.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
9845 | 30.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
18024 | 7115.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
8727 | 217.00 | 2022-11-23 | 67 | 6 | 7 | Actual |
13192 | 4891.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
11991 | 41074.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
26566 | 152.89 | 2024-04-21 | 81 | 6 | 11 | Actual |
36949 | 38457.86 | 2025-01-21 | 35 | 7 | 12 | Actual |
22059 | 302.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
7962 | 151.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
21578 | 189.06 | 2023-11-23 | 90 | 6 | 12 | Actual |
26144 | 542.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
16792 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
13150 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
13152 | 633.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
748 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
12745 | 132.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
4681 | 3561.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
25890 | 47100.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
18232 | 929368.40 | 2023-08-23 | 101 | 6 | 8 | Actual |
21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
18786 | 216.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
33354 | 3347.63 | 2024-10-22 | 94 | 6 | 11 | Actual |
1234 | 6860.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
11858 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
9770 | 353654.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
23516 | 12.46 | 2024-01-21 | 78 | 1 | 12 | Actual |
32472 | 15269.96 | 2024-09-21 | 7 | 7 | 13 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
26250 | -250.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
27356 | 676.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
21187 | 21743.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
20826 | 570.00 | 2023-11-23 | 65 | 1 | 5 | Actual |
5504 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
15800 | 139.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
12212 | 307.15 | 2023-02-20 | 66 | 2 | 8 | Actual |
37731 | 14380.14 | 2025-02-20 | 63 | 6 | 8 | Actual |
25930 | 7511.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
25092 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
24823 | 30067.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
34847 | 26918.00 | 2024-12-21 | 20 | 7 | 3 | Actual |
25534 | 225576.83 | 2024-03-22 | 43 | 7 | 11 | Actual |
6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
38015 | 86749.18 | 2025-02-20 | 12 | 2 | 12 | Actual |
28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
10613 | 850.00 | 2023-01-21 | 62 | 2 | 6 | Budget |
7899 | 91.00 | 2022-11-23 | 85 | 1 | 3 | Actual |
17023 | 524.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
31046 | 19658.57 | 2024-08-22 | 60 | 4 | 11 | Actual |
35089 | 116.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
9002 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
36681 | 320.98 | 2025-01-21 | 80 | 2 | 11 | Actual |
11408 | 4766.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
4614 | 4908.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
14358 | 4376.37 | 2023-04-22 | 94 | 6 | 11 | Actual |
37310 | 576.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
27216 | 116.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
6844 | -222.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
9836 | 380.00 | 2022-12-21 | 65 | 6 | 7 | Budget |
18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
24679 | 288.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
27571 | 128.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
8905 | 750.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
4601 | 250700.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
17172 | 48021.67 | 2023-07-23 | 60 | 6 | 8 | Actual |
1924 | 51056.00 | 2022-05-23 | 46 | 7 | 6 | Actual |
30128 | 11194.58 | 2024-07-22 | 40 | 7 | 12 | Actual |
18851 | 28405.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
17783 | -177.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
4233 | 420.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
24370 | 161.40 | 2024-02-20 | 74 | 3 | 11 | Actual |
12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
27581 | 67.78 | 2024-05-22 | 89 | 2 | 11 | Actual |
22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
7582 | 3095.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
28469 | 46667.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
13945 | 186.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
17509 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
12670 | 367673.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
13181 | 139.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
5959 | 353.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
7931 | 80.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
20205 | 5120.87 | 2023-10-23 | 62 | 2 | 8 | Actual |
Generated 2025-05-22 06:46:12.313 UTC