[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4037
35372 items
NOTE: Only 1000 elements of total 35372 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23032 | 1941.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
5404 | 71194.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
29893 | 25192.72 | 2024-08-21 | 60 | 3 | 11 | Actual |
15061 | 182.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
2262 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
22066 | 198.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
29046 | 1073.20 | 2024-07-22 | 80 | 2 | 13 | Actual |
6602 | 21819.67 | 2022-10-22 | 60 | 2 | 8 | Actual |
11472 | 546.00 | 2023-03-22 | 66 | 6 | 4 | Actual |
37001 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
16833 | 240.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
1416 | 136.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
31618 | 123781.00 | 2024-10-21 | 56 | 6 | 5 | Actual |
2609 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
27263 | 6567.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
9157 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
30587 | 39.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
4019 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
5433 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
37061 | 49939.02 | 2025-02-20 | 31 | 7 | 13 | Actual |
35773 | -243.92 | 2025-01-20 | 91 | 6 | 12 | Actual |
35233 | 470.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
4021 | 210.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
12754 | 210.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
18013 | 160.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
28687 | 472.04 | 2024-07-22 | 65 | 1 | 11 | Actual |
7140 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
23279 | 165543.56 | 2024-02-20 | 13 | 7 | 8 | Actual |
8813 | 64.72 | 2022-12-23 | 71 | 1 | 8 | Actual |
21632 | 249.00 | 2024-01-20 | 85 | 1 | 3 | Actual |
4015 | 80.00 | 2022-08-22 | 84 | 4 | 6 | Budget |
24701 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
8624 | 356.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
15280 | 39.06 | 2023-06-22 | 67 | 3 | 11 | Actual |
34808 | 4559.00 | 2025-01-20 | 62 | 6 | 3 | Actual |
6026 | 2900.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
17585 | 605.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
17882 | 662.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
32982 | 15558.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
28476 | 544.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
10703 | 89.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
10130 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
24240 | 5.00 | 2024-03-21 | 96 | 2 | 8 | Actual |
11212 | 66246.25 | 2023-02-20 | 39 | 7 | 8 | Actual |
6615 | 40.48 | 2022-10-22 | 69 | 2 | 8 | Actual |
30299 | 69.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
13815 | 116.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
38975 | 34.80 | 2025-04-22 | 71 | 2 | 11 | Actual |
10621 | 50.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
30909 | 849.58 | 2024-09-21 | 66 | 6 | 8 | Actual |
15960 | 419804.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
29407 | 14817.00 | 2024-08-21 | 18 | 7 | 5 | Actual |
2553 | 27510.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
35498 | 300.76 | 2025-01-20 | 73 | 1 | 11 | Actual |
18407 | 116.72 | 2023-09-22 | 66 | 6 | 11 | Actual |
31662 | 75018.00 | 2024-10-21 | 21 | 7 | 5 | Actual |
1184 | 67900.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
8189 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
12887 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
21029 | 14.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
37843 | 20840.51 | 2025-03-22 | 60 | 3 | 11 | Actual |
36430 | 1222.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
27161 | 187.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
34601 | 434.81 | 2024-12-22 | 65 | 6 | 12 | Actual |
6230 | 1752.00 | 2022-10-22 | 61 | 4 | 6 | Actual |
28685 | 3267.84 | 2024-07-22 | 61 | 1 | 11 | Actual |
12669 | -101932.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
8342 | 70.00 | 2022-12-23 | 71 | 1 | 6 | Budget |
2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
2361 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
19071 | 233.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
4817 | 17938.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
2003 | 345.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
17408 | 6966.85 | 2023-08-22 | 8 | 7 | 11 | Actual |
25063 | 41712.00 | 2024-04-21 | 56 | 6 | 6 | Actual |
5392 | 237.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
22230 | 502.61 | 2024-01-20 | 92 | 1 | 8 | Actual |
32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
5112 | 242.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
27111 | 31566.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
2439 | 42680.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
21752 | 819.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
12655 | 9510.00 | 2023-04-22 | 22 | 7 | 4 | Actual |
27153 | 84.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
24350 | 26.29 | 2024-03-21 | 83 | 2 | 11 | Actual |
15200 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
12292 | 611.70 | 2023-03-22 | 80 | 6 | 8 | Actual |
29093 | 608674.00 | 2024-07-22 | 101 | 6 | 13 | Actual |
15547 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
32697 | 29781.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
34391 | 22215.00 | 2024-12-22 | 60 | 3 | 11 | Actual |
28064 | 206.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
18943 | 85.00 | 2023-10-22 | 67 | 4 | 6 | Actual |
2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
30036 | 207.15 | 2024-08-21 | 92 | 1 | 12 | Actual |
28784 | 83.74 | 2024-07-22 | 84 | 4 | 11 | Actual |
31203 | 612.47 | 2024-09-21 | 66 | 6 | 12 | Actual |
9685 | 12100.00 | 2023-01-20 | 53 | 6 | 6 | Budget |
3952 | 100.00 | 2022-08-22 | 74 | 3 | 6 | Budget |
10570 | 307.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
26451 | 116.72 | 2024-05-21 | 81 | 2 | 11 | Actual |
14293 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
22486 | 66595.62 | 2024-01-20 | 31 | 7 | 11 | Actual |
18841 | 3790.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
38957 | 134.80 | 2025-04-22 | 84 | 1 | 11 | Actual |
20991 | 229.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
15332 | 49951.69 | 2023-06-22 | 56 | 6 | 11 | Actual |
33374 | 67162.65 | 2024-11-21 | 29 | 7 | 11 | Actual |
580 | 158.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
32711 | 59119.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
18248 | 180219.59 | 2023-09-22 | 29 | 7 | 8 | Actual |
27047 | 80.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
3070 | 950.00 | 2022-07-23 | 80 | 1 | 7 | Budget |
14298 | 42.25 | 2023-05-22 | 94 | 3 | 11 | Actual |
37257 | 448588.00 | 2025-03-22 | 101 | 6 | 4 | Actual |
16082 | 7605.77 | 2023-07-23 | 62 | 1 | 8 | Actual |
23769 | 348.00 | 2024-03-21 | 90 | 6 | 4 | Actual |
19709 | 431.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
29953 | 1824.20 | 2024-08-21 | 61 | 6 | 11 | Actual |
879 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
140 | -25508.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
2641 | 364.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
9162 | 42.00 | 2023-01-20 | 89 | 7 | 3 | Actual |
26044 | 161.00 | 2024-05-21 | 92 | 2 | 6 | Actual |
22292 | 86032.99 | 2024-01-20 | 94 | 6 | 8 | Actual |
29424 | 35340.00 | 2024-08-21 | 40 | 7 | 5 | Actual |
28420 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
7065 | 16371.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
22257 | -144.37 | 2024-01-20 | 91 | 2 | 8 | Actual |
23444 | 1939.09 | 2024-02-20 | 61 | 6 | 11 | Actual |
22737 | 11605.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
37072 | 7218.93 | 2025-02-20 | 100 | 7 | 13 | Actual |
24093 | 19414.00 | 2024-03-21 | 100 | 7 | 6 | Actual |
30212 | 131.08 | 2024-08-21 | 89 | 6 | 13 | Actual |
36365 | 49223.00 | 2025-02-20 | 56 | 6 | 6 | Actual |
37631 | 265.00 | 2025-03-22 | 89 | 6 | 7 | Actual |
4388 | 157.14 | 2022-08-22 | 84 | 2 | 8 | Actual |
37770 | 118092.68 | 2025-03-22 | 21 | 7 | 8 | Actual |
3354 | 18290.82 | 2022-07-23 | 24 | 7 | 8 | Actual |
28378 | -245.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
27134 | 428.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
21797 | 366039.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
22239 | 266.24 | 2024-01-20 | 67 | 2 | 8 | Actual |
3556 | 23076.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
6299 | 80.00 | 2022-10-22 | 78 | 5 | 6 | Budget |
15133 | 176.84 | 2023-06-22 | 67 | 2 | 8 | Actual |
10391 | 6.00 | 2023-02-20 | 96 | 6 | 4 | Actual |
32764 | 250.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
3062 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
19185 | 460.18 | 2023-10-22 | 76 | 2 | 8 | Actual |
21345 | -126.90 | 2023-12-23 | 91 | 1 | 11 | Actual |
17752 | 182345.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
22773 | 396809.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
15928 | 20495.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
6597 | 442.00 | 2022-10-22 | 92 | 1 | 8 | Actual |
31352 | 106706.75 | 2024-09-21 | 15 | 7 | 13 | Actual |
23321 | 56.08 | 2024-02-20 | 84 | 1 | 11 | Actual |
10735 | 319.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
15296 | 55.02 | 2023-06-22 | 89 | 3 | 11 | Actual |
11309 | 26.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
35123 | 45.00 | 2025-01-20 | 83 | 2 | 6 | Actual |
25261 | 51.08 | 2024-04-21 | 82 | 2 | 8 | Actual |
36388 | 83.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
27921 | 466.17 | 2024-06-21 | 73 | 6 | 13 | Actual |
25058 | 137.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
28329 | 27769.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
37039 | -160.15 | 2025-02-20 | 91 | 6 | 13 | Actual |
9139 | 47.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
20592 | 31669.43 | 2023-11-22 | 21 | 7 | 12 | Actual |
26658 | 66.72 | 2024-05-21 | 80 | 6 | 12 | Actual |
8475 | 1404.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
599 | 37.00 | 2022-05-22 | 82 | 3 | 6 | Actual |
25550 | 10.33 | 2024-04-21 | 78 | 1 | 12 | Actual |
20717 | 137.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
4821 | 3264.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
26553 | 158.21 | 2024-05-21 | 65 | 6 | 11 | Actual |
29662 | 480.00 | 2024-08-21 | 65 | 6 | 7 | Actual |
24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
29594 | 662.00 | 2024-08-21 | 97 | 6 | 6 | Actual |
25811 | 128.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
27794 | 2048.67 | 2024-06-21 | 62 | 6 | 12 | Actual |
5498 | 634.43 | 2022-09-22 | 77 | 2 | 8 | Actual |
33552 | 127.57 | 2024-11-21 | 84 | 2 | 13 | Actual |
3811 | 52486.00 | 2022-08-22 | 13 | 7 | 5 | Actual |
21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
3933 | 23400.00 | 2022-08-22 | 60 | 3 | 6 | Budget |
14292 | 41.19 | 2023-05-22 | 85 | 3 | 11 | Actual |
26813 | 11394.45 | 2024-05-21 | 38 | 7 | 13 | Actual |
2860 | 1404.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
4450 | 80.00 | 2022-08-22 | 85 | 6 | 8 | Budget |
23205 | 360.18 | 2024-02-20 | 90 | 1 | 8 | Actual |
32320 | 3069.97 | 2024-10-21 | 57 | 6 | 12 | Actual |
31451 | 8748.00 | 2024-10-21 | 23 | 7 | 3 | Actual |
22804 | 396.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
31424 | 635.00 | 2024-10-21 | 81 | 6 | 3 | Actual |
13911 | 1082.00 | 2023-05-22 | 62 | 5 | 6 | Actual |
32672 | 238.00 | 2024-11-21 | 85 | 6 | 4 | Actual |
36552 | 337.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
19344 | -39.67 | 2023-10-22 | 91 | 3 | 11 | Actual |
36146 | 426.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
2317 | 252.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
18957 | 43.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
20745 | 651.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
2048 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
11906 | 200.00 | 2023-03-22 | 81 | 5 | 6 | Budget |
38723 | 3705947.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
38092 | 1880.58 | 2025-03-22 | 23 | 7 | 12 | Actual |
11541 | 319130.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
17850 | 505481.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
10697 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
8124 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
66 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
38404 | 11.00 | 2025-04-22 | 96 | 6 | 4 | Actual |
22719 | 443.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
15964 | 39881.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
30973 | 262.47 | 2024-09-21 | 73 | 1 | 11 | Actual |
4177 | 264.00 | 2022-08-22 | 67 | 1 | 7 | Actual |
10223 | 22401.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
30478 | 264.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
24378 | 31.61 | 2024-03-21 | 84 | 3 | 11 | Actual |
32054 | -254.97 | 2024-10-21 | 91 | 6 | 8 | Actual |
24670 | 263.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
38861 | 869.28 | 2025-04-22 | 80 | 2 | 8 | Actual |
13797 | 350000.00 | 2023-05-22 | 42 | 7 | 5 | Actual |
26405 | 2682942.45 | 2024-05-21 | 45 | 7 | 8 | Actual |
22653 | 750186.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
22489 | 11435.01 | 2024-01-20 | 34 | 7 | 11 | Actual |
5778 | 200.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
35754 | 324.17 | 2025-01-20 | 67 | 6 | 12 | Actual |
22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
19279 | 98.63 | 2023-10-22 | 78 | 1 | 11 | Actual |
32732 | 278.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
17728 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
24445 | 6030.66 | 2024-03-21 | 57 | 6 | 11 | Actual |
9186 | 357.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
31438 | 391472.00 | 2024-10-21 | 101 | 6 | 3 | Actual |
2382 | 23976.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
28617 | 229.87 | 2024-07-22 | 94 | 2 | 8 | Actual |
22815 | 814.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
13164 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
24940 | 96.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
9129 | 70.00 | 2023-01-20 | 66 | 7 | 3 | Budget |
23129 | 330.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
8513 | 151.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
22734 | 13.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
10163 | 217.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
1041 | 4205.70 | 2022-05-22 | 53 | 6 | 8 | Actual |
35342 | 947193.00 | 2025-01-20 | 6 | 7 | 7 | Actual |
25275 | 216217.23 | 2024-04-21 | 56 | 6 | 8 | Actual |
12137 | 44653.00 | 2023-03-22 | 21 | 7 | 7 | Actual |
9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
14474 | 6.00 | 2023-05-22 | 96 | 6 | 12 | Actual |
16276 | 61.40 | 2023-07-23 | 89 | 3 | 11 | Actual |
2401 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
32440 | 3789.04 | 2024-10-21 | 61 | 6 | 13 | Actual |
22904 | 187.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
16735 | 215.00 | 2023-08-22 | 68 | 1 | 5 | Actual |
33690 | 12119.00 | 2024-12-22 | 7 | 7 | 3 | Actual |
16933 | 132.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
25446 | 6234.92 | 2024-04-21 | 60 | 5 | 11 | Actual |
14543 | 660.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
31350 | 81697.51 | 2024-09-21 | 13 | 7 | 13 | Actual |
17112 | 82452.62 | 2023-08-22 | 60 | 1 | 8 | Actual |
18450 | 41094.08 | 2023-09-22 | 31 | 7 | 11 | Actual |
37960 | 1130613.32 | 2025-03-22 | 4 | 7 | 11 | Actual |
5669 | 59300.00 | 2022-10-22 | 56 | 6 | 3 | Budget |
12315 | 838106.09 | 2023-03-22 | 4 | 7 | 8 | Actual |
7049 | 9510.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
34606 | 66.72 | 2024-12-22 | 71 | 6 | 12 | Actual |
18162 | 1228.38 | 2023-09-22 | 87 | 1 | 8 | Actual |
21496 | 173473.14 | 2023-12-23 | 6 | 7 | 11 | Actual |
13153 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
1359 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
25741 | 3293.00 | 2024-05-21 | 94 | 6 | 3 | Actual |
19290 | 274.17 | 2023-10-22 | 92 | 1 | 11 | Actual |
3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
33762 | 301.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
13517 | 15.00 | 2023-05-22 | 96 | 1 | 3 | Actual |
32191 | 375.23 | 2024-10-21 | 87 | 4 | 11 | Actual |
1741 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
18613 | 9.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
30180 | 160.90 | 2024-08-21 | 89 | 2 | 13 | Actual |
19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
31638 | 76.00 | 2024-10-21 | 82 | 6 | 5 | Actual |
6683 | 4275.40 | 2022-10-22 | 76 | 6 | 8 | Actual |
5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
9164 | -51.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
23477 | 5785.97 | 2024-02-20 | 7 | 7 | 11 | Actual |
36574 | 42491.27 | 2025-02-20 | 52 | 6 | 8 | Actual |
27240 | 113.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
25843 | 152.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
36945 | 29804.51 | 2025-02-20 | 31 | 7 | 12 | Actual |
3436 | 200.00 | 2022-08-22 | 65 | 6 | 3 | Budget |
14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
3598 | 208.00 | 2022-08-22 | 89 | 1 | 4 | Actual |
105 | 368.00 | 2022-05-22 | 92 | 6 | 3 | Actual |
25833 | 85791.00 | 2024-05-21 | 54 | 6 | 4 | Actual |
6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
8795 | 1062008.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
30289 | 47.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
35583 | 377.36 | 2025-01-20 | 77 | 4 | 11 | Actual |
30048 | 11.40 | 2024-08-21 | 71 | 2 | 12 | Actual |
32461 | 632.84 | 2024-10-21 | 87 | 6 | 13 | Actual |
16652 | 70.00 | 2023-08-22 | 82 | 1 | 4 | Actual |
24761 | 176.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
14984 | 39734.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
30130 | 236531.83 | 2024-08-21 | 46 | 7 | 12 | Actual |
19710 | 283.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
32227 | 45584.59 | 2024-10-21 | 56 | 6 | 11 | Actual |
38654 | 67.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
4438 | 100.00 | 2022-08-22 | 78 | 6 | 8 | Budget |
3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
4694 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
30725 | 11569.00 | 2024-09-21 | 7 | 7 | 6 | Actual |
17024 | 276.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
38972 | 110.34 | 2025-04-22 | 67 | 2 | 11 | Actual |
5760 | 550.00 | 2022-10-22 | 62 | 7 | 3 | Budget |
34744 | 161649.88 | 2024-12-22 | 101 | 6 | 13 | Actual |
17037 | 196.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
14381 | 7958.35 | 2023-05-22 | 33 | 7 | 11 | Actual |
23243 | 49380.79 | 2024-02-20 | 60 | 6 | 8 | Actual |
4527 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
30001 | 11680.76 | 2024-08-21 | 32 | 7 | 11 | Actual |
2735 | 237.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
12448 | -158.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
18838 | 10058.00 | 2023-10-22 | 20 | 7 | 5 | Actual |
37909 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
13948 | 20.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
25999 | 60.00 | 2024-05-21 | 68 | 1 | 6 | Actual |
24483 | 20222.41 | 2024-03-21 | 14 | 7 | 11 | Actual |
17588 | 209.00 | 2023-09-22 | 68 | 6 | 3 | Actual |
27720 | 72269.13 | 2024-06-21 | 29 | 7 | 11 | Actual |
32916 | 71.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
28048 | 39577.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
27638 | 228.42 | 2024-06-21 | 92 | 4 | 11 | Actual |
8637 | 9315.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
38660 | 348.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
10184 | 90.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
30834 | 35916.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
6610 | 200.00 | 2022-10-22 | 66 | 2 | 8 | Budget |
10952 | 4571.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
19568 | 49558.07 | 2023-10-22 | 29 | 7 | 12 | Actual |
3091 | 9700.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
22393 | 58.21 | 2024-01-20 | 78 | 3 | 11 | Actual |
2264 | 204.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
25452 | 24.16 | 2024-04-21 | 68 | 5 | 11 | Actual |
25552 | 20.97 | 2024-04-21 | 81 | 1 | 12 | Actual |
16998 | 12485.00 | 2023-08-22 | 18 | 7 | 6 | Actual |
35534 | 79.48 | 2025-01-20 | 83 | 2 | 11 | Actual |
853 | 782.00 | 2022-05-22 | 53 | 6 | 7 | Actual |
35886 | 141.61 | 2025-01-20 | 84 | 6 | 13 | Actual |
31863 | 26058.00 | 2024-10-21 | 28 | 7 | 6 | Actual |
11347 | 23060.00 | 2023-03-22 | 34 | 7 | 3 | Actual |
5708 | 24.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
16982 | 340.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
16198 | 1084494.47 | 2023-07-23 | 46 | 7 | 8 | Actual |
28497 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
12384 | 208.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
29342 | 70.00 | 2024-08-21 | 69 | 1 | 5 | Actual |
20116 | 3769.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
12781 | 563.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
8407 | 16.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
34566 | 1160.36 | 2024-12-22 | 61 | 2 | 12 | Actual |
25133 | 499.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
26264 | 17287.00 | 2024-05-21 | 18 | 7 | 7 | Actual |
17426 | 25233.14 | 2023-08-22 | 37 | 7 | 11 | Actual |
27022 | 45407.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
1832 | 3.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
37982 | 13947.83 | 2025-03-22 | 38 | 7 | 11 | Actual |
19119 | 1049902.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
33460 | 1455.04 | 2024-11-21 | 76 | 6 | 12 | Actual |
10423 | 17590.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
32980 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
15598 | 73.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
1433 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
19750 | 33.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
10183 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
11005 | 93492.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
32055 | 426.85 | 2024-10-21 | 92 | 6 | 8 | Actual |
39294 | 73.18 | 2025-04-22 | 69 | 2 | 13 | Actual |
29870 | 103.95 | 2024-08-21 | 66 | 2 | 11 | Actual |
33476 | 348.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
11253 | 140.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
15552 | 17466.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
21567 | 28.42 | 2023-12-23 | 76 | 6 | 12 | Actual |
32185 | 475.24 | 2024-10-21 | 80 | 4 | 11 | Actual |
20504 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
12138 | 8156.00 | 2023-03-22 | 22 | 7 | 7 | Actual |
16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
26249 | 313.00 | 2024-05-21 | 90 | 6 | 7 | Actual |
17447 | 23.10 | 2023-08-22 | 80 | 1 | 12 | Actual |
16042 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
2521 | 518.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
3606 | 2000.00 | 2022-08-22 | 52 | 6 | 4 | Budget |
38736 | 325.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
15725 | 5504.00 | 2023-07-23 | 52 | 6 | 5 | Actual |
15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
34004 | 311.00 | 2024-12-22 | 89 | 3 | 6 | Actual |
36469 | 1200.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
9185 | 55.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
16143 | 51429.31 | 2023-07-23 | 63 | 6 | 8 | Actual |
14028 | 107056.00 | 2023-05-22 | 12 | 2 | 7 | Actual |
31977 | 220.78 | 2024-10-21 | 71 | 1 | 8 | Actual |
11587 | -218.00 | 2023-03-22 | 91 | 1 | 5 | Actual |
6810 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
18705 | 2757.00 | 2023-10-22 | 61 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-21 | 60 | 3 | 11 | Actual |
8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
31825 | 89.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
12051 | 200.00 | 2023-03-22 | 85 | 1 | 7 | Budget |
11125 | 16636.24 | 2023-02-20 | 52 | 6 | 8 | Actual |
26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
1625 | 321.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
12464 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
34035 | 13035.00 | 2024-12-22 | 60 | 5 | 6 | Actual |
33160 | 207.15 | 2024-11-21 | 68 | 6 | 8 | Actual |
8462 | 112.00 | 2022-12-23 | 85 | 3 | 6 | Actual |
24394 | 12.46 | 2024-03-21 | 69 | 4 | 11 | Actual |
4936 | 34394.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
6508 | 180.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
37837 | 33.74 | 2025-03-22 | 89 | 2 | 11 | Actual |
1528 | 31.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
27313 | 42062.00 | 2024-06-21 | 38 | 7 | 6 | Actual |
24749 | 56.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
32676 | -317.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
30457 | 42546.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
16591 | 75343.00 | 2023-08-22 | 21 | 7 | 3 | Actual |
11029 | 63982.58 | 2023-02-20 | 60 | 1 | 8 | Actual |
38374 | 162872.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
14471 | 163.53 | 2023-05-22 | 90 | 6 | 12 | Actual |
19544 | 48.63 | 2023-10-22 | 87 | 6 | 12 | Actual |
23670 | 31709.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
388 | 2600.00 | 2022-05-22 | 61 | 6 | 5 | Budget |
2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
23663 | 116682.00 | 2024-03-21 | 15 | 7 | 3 | Actual |
13639 | 13.00 | 2023-05-22 | 96 | 1 | 4 | Actual |
12518 | 42.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
3846 | 176.00 | 2022-08-22 | 67 | 1 | 6 | Actual |
2992 | 358.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
4339 | 219.27 | 2022-08-22 | 83 | 1 | 8 | Actual |
16165 | -250.43 | 2023-07-23 | 91 | 6 | 8 | Actual |
8263 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
20599 | 7996.65 | 2023-11-22 | 32 | 7 | 12 | Actual |
9240 | 200.00 | 2023-01-20 | 68 | 6 | 4 | Budget |
27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
21968 | 3.00 | 2024-01-20 | 96 | 2 | 6 | Actual |
16119 | 417.76 | 2023-07-23 | 76 | 2 | 8 | Actual |
38039 | -22.64 | 2025-03-22 | 91 | 2 | 12 | Actual |
21676 | 223200.00 | 2024-01-20 | 101 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
35306 | 1358.00 | 2025-01-20 | 54 | 6 | 7 | Actual |
4755 | 480.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
15146 | 126.84 | 2023-06-22 | 84 | 2 | 8 | Actual |
25807 | 820.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
7340 | 111.00 | 2022-11-22 | 85 | 3 | 6 | Actual |
25605 | 23.10 | 2024-04-21 | 73 | 6 | 12 | Actual |
16405 | 22.04 | 2023-07-23 | 66 | 1 | 12 | Actual |
17524 | 1521.00 | 2023-08-22 | 13 | 7 | 12 | Actual |
6840 | 380.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
8210 | 734.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
16873 | 112.00 | 2023-08-22 | 92 | 2 | 6 | Actual |
28551 | 216162.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
20940 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
18425 | 81.61 | 2023-09-22 | 89 | 6 | 11 | Actual |
4729 | 7.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
14470 | 106.08 | 2023-05-22 | 89 | 6 | 12 | Actual |
4495 | 1432.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
20605 | 29220.45 | 2023-11-22 | 39 | 7 | 12 | Actual |
21971 | 30391.00 | 2024-01-20 | 60 | 3 | 6 | Actual |
22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
34836 | 52000.00 | 2025-01-20 | 99 | 6 | 3 | Actual |
35191 | 58.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
27155 | 35.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
33136 | 620.79 | 2024-11-21 | 81 | 2 | 8 | Actual |
19711 | 497.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
30697 | 270.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
27482 | 2116.27 | 2024-06-21 | 72 | 6 | 8 | Actual |
37188 | -127.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
9842 | 96.00 | 2023-01-20 | 68 | 6 | 7 | Actual |
4855 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
30559 | 145.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
3205 | 613.21 | 2022-07-23 | 76 | 1 | 8 | Actual |
3361 | 70106.93 | 2022-07-23 | 35 | 7 | 8 | Actual |
36279 | -101.00 | 2025-02-20 | 91 | 2 | 6 | Actual |
32729 | 257.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
21307 | 26228.84 | 2023-12-23 | 24 | 7 | 8 | Actual |
5336 | 30000.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
8842 | 346.54 | 2022-12-23 | 94 | 1 | 8 | Actual |
24536 | 9.27 | 2024-03-21 | 65 | 2 | 12 | Actual |
4892 | 32.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
14722 | 231.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
34678 | 132.83 | 2024-12-22 | 89 | 1 | 13 | Actual |
36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
37560 | 6184.00 | 2025-03-22 | 23 | 7 | 6 | Actual |
5573 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
8373 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
1141 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
19200 | 6.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
35917 | 41524.83 | 2025-01-20 | 35 | 7 | 13 | Actual |
31323 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
8417 | 109.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
16666 | 3678.00 | 2023-08-22 | 54 | 6 | 4 | Actual |
467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
17683 | 516.00 | 2023-09-22 | 81 | 1 | 4 | Actual |
11879 | 788.00 | 2023-03-22 | 61 | 5 | 6 | Actual |
17214 | 77129.79 | 2023-08-22 | 21 | 7 | 8 | Actual |
3753 | 28800.00 | 2022-08-22 | 60 | 6 | 5 | Budget |
25590 | 101.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
5403 | 101504.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
38156 | 117.04 | 2025-03-22 | 89 | 2 | 13 | Actual |
17768 | 61.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
12820 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
11298 | 1030.00 | 2023-03-22 | 76 | 6 | 3 | Actual |
25713 | 31973.00 | 2024-05-21 | 57 | 6 | 3 | Actual |
27888 | 424.07 | 2024-06-21 | 73 | 2 | 13 | Actual |
6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
38935 | 38989.69 | 2025-04-22 | 40 | 7 | 8 | Actual |
21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
3010 | 155.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
17718 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
12864 | 751.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
35700 | 247.57 | 2025-01-20 | 76 | 1 | 12 | Actual |
26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
29964 | 383.74 | 2024-08-21 | 74 | 6 | 11 | Actual |
510 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
18002 | 141.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
36269 | 46.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
9169 | 45100.00 | 2023-01-20 | 60 | 1 | 4 | Budget |
38261 | 736.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
4828 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
1266 | -17111.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
23168 | 24688.00 | 2024-02-20 | 24 | 7 | 7 | Actual |
25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
30853 | 1182.92 | 2024-09-21 | 73 | 1 | 8 | Actual |
38610 | 15142.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
2890 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
17446 | 8.21 | 2023-08-22 | 78 | 1 | 12 | Actual |
20849 | 10.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
2949 | 38.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
1579 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
30269 | 485.00 | 2024-09-21 | 89 | 1 | 3 | Actual |
27833 | 5255.11 | 2024-06-21 | 20 | 7 | 12 | Actual |
34551 | 519.92 | 2024-12-22 | 80 | 1 | 12 | Actual |
38992 | 94.38 | 2025-04-22 | 94 | 2 | 11 | Actual |
12003 | 22461.00 | 2023-03-22 | 32 | 7 | 6 | Actual |
5295 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
21694 | 41714.00 | 2024-01-20 | 32 | 7 | 3 | Actual |
25794 | 53.00 | 2024-05-21 | 85 | 7 | 3 | Actual |
1782 | -154.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
7998 | 154507.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
1386 | 180.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
32901 | 27.00 | 2024-11-21 | 82 | 4 | 6 | Actual |
2606 | 551.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
14404 | 11.40 | 2023-05-22 | 78 | 1 | 12 | Actual |
31823 | 231.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
29616 | 31605.00 | 2024-08-21 | 34 | 7 | 6 | Actual |
17162 | 160.18 | 2023-08-22 | 90 | 2 | 8 | Actual |
5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
17759 | 24452.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
25443 | 113.53 | 2024-04-21 | 92 | 4 | 11 | Actual |
35086 | 21.00 | 2025-01-20 | 69 | 1 | 6 | Actual |
15248 | 2991.24 | 2023-06-22 | 60 | 2 | 11 | Actual |
33320 | 93.31 | 2024-11-21 | 94 | 4 | 11 | Actual |
36195 | 387.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
23861 | 186.00 | 2024-03-21 | 89 | 6 | 5 | Actual |
24409 | 142.25 | 2024-03-21 | 90 | 4 | 11 | Actual |
3079 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
38919 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
32506 | 205.00 | 2024-11-21 | 71 | 1 | 3 | Actual |
20112 | 148.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
28403 | 232.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
6276 | 950.00 | 2022-10-22 | 61 | 5 | 6 | Budget |
22000 | 256.00 | 2024-01-20 | 65 | 4 | 6 | Actual |
26412 | 190.12 | 2024-05-21 | 66 | 1 | 11 | Actual |
11326 | 228100.00 | 2023-03-22 | 101 | 6 | 3 | Budget |
3450 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
16907 | 179.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
8617 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
35706 | 134.80 | 2025-01-20 | 83 | 1 | 12 | Actual |
10472 | 10648.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
36815 | 41926.01 | 2025-02-20 | 14 | 7 | 11 | Actual |
30258 | 338.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
20560 | 8.21 | 2023-11-22 | 71 | 6 | 12 | Actual |
11286 | 100.00 | 2023-03-22 | 67 | 6 | 3 | Budget |
37277 | 52160.00 | 2025-03-22 | 34 | 7 | 4 | Actual |
24458 | 189.06 | 2024-03-21 | 74 | 6 | 11 | Actual |
32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
29137 | 1073.00 | 2024-08-21 | 81 | 1 | 3 | Actual |
33890 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
13588 | 248.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
34089 | 306.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
3876 | 165.00 | 2022-08-22 | 89 | 1 | 6 | Actual |
22431 | 192.25 | 2024-01-20 | 92 | 4 | 11 | Actual |
30784 | 55200.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
2644 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
1135 | 2002.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
3005 | 268.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
26486 | -132.22 | 2024-05-21 | 91 | 3 | 11 | Actual |
24744 | 4146.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
20682 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
22985 | 113.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
34574 | 111.40 | 2024-12-22 | 73 | 2 | 12 | Actual |
31808 | 126.00 | 2024-10-21 | 89 | 5 | 6 | Actual |
33804 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
17403 | 27000.00 | 2023-08-22 | 99 | 6 | 11 | Actual |
5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
10104 | 2284.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
15424 | 696.52 | 2023-06-22 | 57 | 6 | 12 | Actual |
9512 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
24391 | 109.27 | 2024-03-21 | 66 | 4 | 11 | Actual |
28621 | 56202.13 | 2024-07-22 | 54 | 6 | 8 | Actual |
19726 | 15.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
7332 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
2719 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
16860 | 67.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
20564 | 48.63 | 2023-11-22 | 76 | 6 | 12 | Actual |
2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
9678 | 84.00 | 2023-01-20 | 90 | 5 | 6 | Actual |
5009 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
31295 | 459.16 | 2024-09-21 | 74 | 2 | 13 | Actual |
29413 | 25805.00 | 2024-08-21 | 24 | 7 | 5 | Actual |
33530 | -142.61 | 2024-11-21 | 91 | 1 | 13 | Actual |
10098 | 16328.66 | 2023-01-20 | 100 | 7 | 8 | Actual |
33985 | 1483.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
24107 | 307.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
17323 | 78.42 | 2023-08-22 | 73 | 4 | 11 | Actual |
29729 | 1014.74 | 2024-08-21 | 76 | 1 | 8 | Actual |
6295 | 100.00 | 2022-10-22 | 76 | 5 | 6 | Budget |
10326 | 176.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
14197 | 13107.39 | 2023-05-22 | 20 | 7 | 8 | Actual |
19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
19436 | 27000.00 | 2023-10-22 | 99 | 6 | 11 | Actual |
34075 | 174.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
27563 | 179.49 | 2024-06-21 | 65 | 2 | 11 | Actual |
33022 | 345.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
35436 | 182.90 | 2025-01-20 | 68 | 6 | 8 | Actual |
38427 | 56432.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
29586 | 84.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
7437 | 49.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
11834 | 1561.00 | 2023-03-22 | 62 | 4 | 6 | Actual |
17947 | 69.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
5599 | 3645.09 | 2022-09-22 | 23 | 7 | 8 | Actual |
16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
20606 | 9314.76 | 2023-11-22 | 40 | 7 | 12 | Actual |
7670 | 207761.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
19310 | 5.01 | 2023-10-22 | 82 | 2 | 11 | Actual |
36647 | 97.57 | 2025-02-20 | 71 | 1 | 11 | Actual |
305 | 16229.00 | 2022-05-22 | 14 | 7 | 4 | Actual |
14526 | 1260.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
5913 | 185878.00 | 2022-10-22 | 101 | 6 | 4 | Actual |
2369 | 17216.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
34451 | 37.99 | 2024-12-22 | 68 | 5 | 11 | Actual |
39093 | 1232.70 | 2025-04-22 | 76 | 6 | 11 | Actual |
22978 | 94.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
13680 | 10393.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
7294 | 84.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
10719 | 20.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
24228 | 779.88 | 2024-03-21 | 80 | 2 | 8 | Actual |
6770 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
7485 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
6470 | 26700.00 | 2022-10-22 | 60 | 6 | 7 | Budget |
340 | 200.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
16394 | 49069.76 | 2023-07-23 | 37 | 7 | 11 | Actual |
34923 | 402.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
2807 | 2.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
23237 | 4.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
21900 | 3790.00 | 2024-01-20 | 23 | 7 | 5 | Actual |
1123 | 24012.13 | 2022-05-22 | 38 | 7 | 8 | Actual |
13179 | 148.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
38550 | 224.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
5989 | 108968.00 | 2022-10-22 | 12 | 2 | 5 | Actual |
22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
31873 | 38028.00 | 2024-10-21 | 40 | 7 | 6 | Actual |
1496 | 324.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
15778 | 40900.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
17863 | 179.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
15278 | 82.68 | 2023-06-22 | 65 | 3 | 11 | Actual |
10264 | 162.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
20080 | -15728.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
8533 | 40.00 | 2022-12-23 | 71 | 5 | 6 | Budget |
11470 | 600.00 | 2023-03-22 | 65 | 6 | 4 | Actual |
3230 | 112354.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
35782 | 8842.41 | 2025-01-20 | 7 | 7 | 12 | Actual |
19551 | 35000.00 | 2023-10-22 | 99 | 6 | 12 | Actual |
1242 | 5122.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
23728 | 64.00 | 2024-03-21 | 82 | 1 | 4 | Actual |
13042 | 62.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
17099 | 161316.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
19418 | 180.55 | 2023-10-22 | 74 | 6 | 11 | Actual |
4173 | 584.00 | 2022-08-22 | 65 | 1 | 7 | Actual |
20367 | 18.84 | 2023-11-22 | 84 | 3 | 11 | Actual |
404 | 70.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
20309 | 243.32 | 2023-11-22 | 81 | 1 | 11 | Actual |
37344 | -278.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
35922 | 987605.97 | 2025-01-20 | 43 | 7 | 13 | Actual |
3026 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
2297 | 501.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
19099 | 5888.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
13404 | 137.45 | 2023-04-22 | 68 | 6 | 8 | Actual |
6771 | 435.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
29416 | 62325.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
22286 | 126.84 | 2024-01-20 | 85 | 6 | 8 | Actual |
8394 | 134.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
3914 | 18.00 | 2022-08-22 | 82 | 2 | 6 | Actual |
30511 | 669.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
22032 | 63.00 | 2024-01-20 | 73 | 5 | 6 | Actual |
18561 | 644.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
37494 | 28.00 | 2025-03-22 | 71 | 5 | 6 | Actual |
13955 | 102.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
13959 | 88.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
16238 | 182.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
1706 | 23.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
25563 | 490.13 | 2024-04-21 | 12 | 2 | 12 | Actual |
32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
36582 | 21246.93 | 2025-02-20 | 63 | 6 | 8 | Actual |
10165 | 197.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
10168 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
21267 | 290.48 | 2023-12-23 | 66 | 6 | 8 | Actual |
18015 | -197.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
27365 | 7904.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
12389 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
6649 | 35800.00 | 2022-10-22 | 52 | 6 | 8 | Budget |
36670 | 282.68 | 2025-02-20 | 65 | 2 | 11 | Actual |
25023 | 180.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
2615 | 720.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
1710 | 190.00 | 2022-06-22 | 73 | 3 | 6 | Actual |
22071 | 251.00 | 2024-01-20 | 81 | 6 | 6 | Actual |
8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
24680 | -230.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
9711 | 148.00 | 2023-01-20 | 73 | 6 | 6 | Actual |
25183 | 396.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
1756 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
16577 | 10.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
30203 | 696.00 | 2024-08-21 | 77 | 6 | 13 | Actual |
28738 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
7311 | 242.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
30688 | 8356.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
287 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
7954 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
30782 | 190832.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
65 | 220.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
2931 | 270.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
17200 | 5.00 | 2023-08-22 | 96 | 6 | 8 | Actual |
32955 | 654.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
24250 | 455.64 | 2024-03-21 | 66 | 6 | 8 | Actual |
7984 | 4811.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
12563 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
21684 | 17836.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
19345 | 68.85 | 2023-10-22 | 92 | 3 | 11 | Actual |
33594 | 133344.09 | 2024-11-21 | 101 | 6 | 13 | Actual |
17606 | -242.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
10859 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
24285 | 43057.94 | 2024-03-21 | 19 | 7 | 8 | Actual |
30831 | 223368.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
39277 | 122.31 | 2025-04-22 | 83 | 1 | 13 | Actual |
1296 | 90.00 | 2022-06-22 | 81 | 7 | 3 | Budget |
37446 | 599.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
8604 | 501.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
12808 | 37080.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
977 | 273.81 | 2022-05-22 | 83 | 1 | 8 | Actual |
9450 | 1900.00 | 2023-01-20 | 62 | 1 | 6 | Budget |
30459 | 624563.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
38148 | 183.71 | 2025-03-22 | 78 | 2 | 13 | Actual |
7774 | 98200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
12436 | 22.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
14637 | 714.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
37382 | 291.00 | 2025-03-22 | 65 | 1 | 6 | Actual |
1274 | 72.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
6459 | 210360.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
27176 | 1934480.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
32783 | 14817.00 | 2024-11-21 | 18 | 7 | 5 | Actual |
5415 | 37754.00 | 2022-09-22 | 31 | 7 | 7 | Actual |
26743 | 1004.78 | 2024-05-21 | 80 | 2 | 13 | Actual |
31939 | 71000.00 | 2024-10-21 | 99 | 6 | 7 | Actual |
19342 | 33.74 | 2023-10-22 | 89 | 3 | 11 | Actual |
16804 | 58537.00 | 2023-08-22 | 21 | 7 | 5 | Actual |
36017 | 1099.00 | 2025-02-20 | 61 | 7 | 3 | Actual |
29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
2261 | 410.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
8714 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
27959 | 7824.20 | 2024-06-21 | 33 | 7 | 13 | Actual |
1437 | 9321.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
19459 | 34950.35 | 2023-10-22 | 37 | 7 | 11 | Actual |
15562 | 30739.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
4707 | 709.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
957 | 87.45 | 2022-05-22 | 69 | 1 | 8 | Actual |
5064 | 261.00 | 2022-09-22 | 66 | 3 | 6 | Actual |
28176 | 77407.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
38595 | 302.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
21435 | 30.55 | 2023-12-23 | 66 | 5 | 11 | Actual |
25073 | 27.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
9161 | 90.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
19953 | 123.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
33394 | 19.91 | 2024-11-21 | 69 | 1 | 12 | Actual |
21730 | 2.00 | 2024-01-20 | 96 | 7 | 3 | Actual |
36943 | 8004.10 | 2025-02-20 | 28 | 7 | 12 | Actual |
4261 | 100.00 | 2022-08-22 | 84 | 6 | 7 | Budget |
21663 | 66.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
9050 | 215.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
12644 | 102893.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
16831 | 216.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
29834 | 42456.42 | 2024-08-21 | 40 | 7 | 8 | Actual |
16266 | 75.23 | 2023-07-23 | 76 | 3 | 11 | Actual |
27500 | 6.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
2873 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
38042 | 1.00 | 2025-03-22 | 96 | 2 | 12 | Actual |
35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
30490 | 9785.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
31693 | 141.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
13076 | 86.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
30249 | 6604.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
18318 | 729.50 | 2023-09-22 | 62 | 3 | 11 | Actual |
15095 | 49989.00 | 2023-06-22 | 39 | 7 | 7 | Actual |
8095 | 11389.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
15789 | 15282.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
2059 | 23840.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
26210 | 270.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
23526 | -94.98 | 2024-02-20 | 91 | 1 | 12 | Actual |
15069 | 2458.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
17831 | 140574.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
233 | 360.00 | 2022-05-22 | 92 | 1 | 4 | Actual |
34277 | 4132.98 | 2024-12-22 | 61 | 6 | 8 | Actual |
11950 | 380.00 | 2023-03-22 | 72 | 6 | 6 | Budget |
26568 | 52.89 | 2024-05-21 | 83 | 6 | 11 | Actual |
5159 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
13047 | -126.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
20061 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
24855 | 158.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
12537 | 616.00 | 2023-04-22 | 65 | 1 | 4 | Actual |
34051 | 18.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
35212 | 4361.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
30757 | 315.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
26680 | 5255.11 | 2024-05-21 | 18 | 7 | 12 | Actual |
19655 | 80376.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
23558 | -120.52 | 2024-02-20 | 91 | 6 | 12 | Actual |
22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
37473 | 108.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
26413 | 100.76 | 2024-05-21 | 67 | 1 | 11 | Actual |
24906 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
2446 | 946.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
9960 | 31212.27 | 2023-01-20 | 60 | 2 | 8 | Actual |
18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
21845 | 218.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
33847 | 573.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
20117 | 2827.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
36772 | 99.70 | 2025-02-20 | 92 | 5 | 11 | Actual |
2556 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
38266 | 305.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
2198 | 567.76 | 2022-06-22 | 77 | 6 | 8 | Actual |
23781 | 64307.00 | 2024-03-21 | 13 | 7 | 4 | Actual |
37546 | 47500.00 | 2025-03-22 | 99 | 6 | 6 | Actual |
24170 | 4422.00 | 2024-03-21 | 23 | 7 | 7 | Actual |
32992 | 23216.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
6735 | 25033.37 | 2022-10-22 | 38 | 7 | 8 | Actual |
11339 | 11652.00 | 2023-03-22 | 22 | 7 | 3 | Actual |
36357 | 153.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
37721 | 292.00 | 2025-03-22 | 94 | 2 | 8 | Actual |
18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
18148 | 205.63 | 2023-09-22 | 68 | 1 | 8 | Actual |
8117 | 161.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
36424 | -128799.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
28940 | 1721.00 | 2024-07-22 | 52 | 6 | 12 | Actual |
25889 | 158797.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
27813 | 168.85 | 2024-06-21 | 85 | 6 | 12 | Actual |
11337 | 12896.00 | 2023-03-22 | 20 | 7 | 3 | Actual |
3965 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
23938 | 25.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
33122 | 5207.24 | 2024-11-21 | 61 | 2 | 8 | Actual |
2762 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
10819 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
15581 | 93.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
28741 | 2134.84 | 2024-07-22 | 62 | 3 | 11 | Actual |
35079 | 24634.00 | 2025-01-20 | 60 | 1 | 6 | Actual |
19831 | 156.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
8569 | 113703.00 | 2022-12-23 | 56 | 6 | 6 | Actual |
2567 | 17423.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
24444 | 46318.64 | 2024-03-21 | 56 | 6 | 11 | Actual |
14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
35971 | 912.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
485 | 22.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
34905 | 1571.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
28840 | 127.36 | 2024-07-22 | 78 | 6 | 11 | Actual |
13004 | 15997.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
8850 | 1542.02 | 2022-12-23 | 62 | 2 | 8 | Actual |
33733 | 63.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
18210 | 82.90 | 2023-09-22 | 71 | 6 | 8 | Actual |
32456 | 420.56 | 2024-10-21 | 81 | 6 | 13 | Actual |
7020 | 162.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
15546 | 1240.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
21284 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
31411 | 452.00 | 2024-10-21 | 65 | 6 | 3 | Actual |
11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
18983 | 33.00 | 2023-10-22 | 85 | 5 | 6 | Actual |
14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
37093 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
3244 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
36486 | 44651.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
36044 | 81282.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
37598 | 456.00 | 2025-03-22 | 90 | 1 | 7 | Actual |
22810 | 290.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
21960 | 31.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
34003 | 589.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
36075 | 14045.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
36155 | 250.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
9421 | 60417.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
15441 | 70.97 | 2023-06-22 | 80 | 6 | 12 | Actual |
26200 | 195.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
13547 | 212.00 | 2023-05-22 | 89 | 6 | 3 | Actual |
21401 | 199.70 | 2023-12-23 | 92 | 3 | 11 | Actual |
5771 | 16.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
16226 | 7.00 | 2023-07-23 | 96 | 1 | 11 | Actual |
18804 | 210.00 | 2023-10-22 | 68 | 6 | 5 | Actual |
28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
8884 | 546.55 | 2022-12-23 | 87 | 2 | 8 | Actual |
6555 | 3300.00 | 2022-10-22 | 61 | 1 | 8 | Budget |
20516 | 64.59 | 2023-11-22 | 89 | 1 | 12 | Actual |
31423 | 1025.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
7989 | 31452.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
38214 | 30759.72 | 2025-03-22 | 34 | 7 | 13 | Actual |
6669 | 200.00 | 2022-10-22 | 66 | 6 | 8 | Budget |
36863 | 96.51 | 2025-02-20 | 94 | 1 | 12 | Actual |
12778 | 216.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
33493 | 8004.10 | 2024-11-21 | 28 | 7 | 12 | Actual |
26578 | 457.00 | 2024-05-21 | 97 | 6 | 11 | Actual |
13018 | 18.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
33550 | 43.36 | 2024-11-21 | 82 | 2 | 13 | Actual |
35932 | 129.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
1346 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
27785 | 47.57 | 2024-06-21 | 92 | 2 | 12 | Actual |
25515 | 50737.87 | 2024-04-21 | 15 | 7 | 11 | Actual |
20753 | -403.00 | 2023-12-23 | 91 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-10-22 | 99 | 6 | 4 | Actual |
4014 | 91.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
30455 | 49042.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
35168 | 32.00 | 2025-01-20 | 71 | 4 | 6 | Actual |
34707 | -179.45 | 2024-12-22 | 91 | 2 | 13 | Actual |
35543 | 4.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
5939 | 211042.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
8615 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
34558 | 90.12 | 2024-12-22 | 89 | 1 | 12 | Actual |
13172 | 806.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
38904 | -232.25 | 2025-04-22 | 91 | 6 | 8 | Actual |
33963 | 10.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
33636 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
24416 | 277.36 | 2024-03-21 | 62 | 5 | 11 | Actual |
4655 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
11887 | 41.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
Generated 2025-06-22 02:10:56.166 UTC