[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25823 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
7502 | 131.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
28755 | 26.29 | 2024-08-22 | 82 | 3 | 11 | Actual |
3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
2578 | 2700.00 | 2022-08-23 | 61 | 1 | 5 | Budget |
37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
8031 | 10.00 | 2023-01-23 | 82 | 7 | 3 | Budget |
25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
5149 | 5.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
5383 | 118.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
23324 | 108.21 | 2024-03-22 | 89 | 1 | 11 | Actual |
3533 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
29519 | 136.00 | 2024-09-21 | 74 | 4 | 6 | Actual |
750 | 302.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
16989 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
37817 | 1015.67 | 2025-04-22 | 61 | 2 | 11 | Actual |
32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
13363 | 405.63 | 2023-05-23 | 81 | 2 | 8 | Actual |
33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
27056 | 312.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
19507 | 23.10 | 2023-11-22 | 80 | 2 | 12 | Actual |
12662 | 21738.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
35109 | 151.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
18820 | 215.00 | 2023-11-22 | 89 | 6 | 5 | Actual |
8378 | 850.00 | 2023-01-23 | 61 | 2 | 6 | Budget |
32145 | 1640.15 | 2024-11-21 | 61 | 3 | 11 | Actual |
7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
14702 | 25367.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
14748 | 103936.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
36940 | 4462.54 | 2025-03-23 | 22 | 7 | 12 | Actual |
38187 | 234.59 | 2025-04-22 | 89 | 6 | 13 | Actual |
5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
25667 | 9566.00 | 2024-06-20 | 93 | 7 | 7 | Actual |
24608 | 5420.01 | 2024-04-21 | 28 | 7 | 12 | Actual |
22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
20501 | 6.08 | 2023-12-23 | 68 | 1 | 12 | Actual |
26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
9019 | 100.00 | 2023-02-20 | 84 | 1 | 3 | Budget |
19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
9385 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
36383 | 463.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
28346 | 163.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
21931 | 226.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
20994 | 470.00 | 2024-01-23 | 92 | 3 | 6 | Actual |
18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
8096 | 18200.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
4209 | -155.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
12800 | 116658.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
18742 | 78671.00 | 2023-11-22 | 15 | 7 | 4 | Actual |
2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
16605 | 41301.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
4940 | 7408.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
16899 | 320.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
19965 | 11.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
13561 | 46399.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
15350 | 345.45 | 2023-07-23 | 80 | 6 | 11 | Actual |
28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
10345 | 2600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
5693 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
20546 | 73.10 | 2023-12-23 | 92 | 2 | 12 | Actual |
28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
36960 | 331.08 | 2025-03-23 | 65 | 1 | 13 | Actual |
24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
8222 | 160.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
20833 | 322.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
24291 | 19725.69 | 2024-04-21 | 28 | 7 | 8 | Actual |
21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
34115 | 22354.00 | 2025-01-22 | 34 | 7 | 6 | Actual |
10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
14636 | 397.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
4143 | 37489.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
20860 | 553.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
29229 | 278.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
32012 | 717.76 | 2024-11-21 | 81 | 2 | 8 | Actual |
646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
12179 | 982.92 | 2023-04-22 | 77 | 1 | 8 | Actual |
25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
9442 | 278149.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
6866 | 20681.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
13069 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
34170 | 6485.00 | 2025-01-22 | 76 | 6 | 7 | Actual |
16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
11723 | 98.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
1150 | 144.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
902 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
4004 | 100.00 | 2022-09-22 | 78 | 4 | 6 | Budget |
8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
1887 | 351.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
17309 | 90.12 | 2023-09-22 | 90 | 3 | 11 | Actual |
5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
37138 | 363917.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
223 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
3947 | 47.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
2382 | 23976.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
4166 | 30080.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
32327 | 198.64 | 2024-11-21 | 67 | 6 | 12 | Actual |
31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
38238 | 1061.00 | 2025-05-23 | 81 | 1 | 3 | Actual |
10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
33503 | 11680.76 | 2024-12-22 | 40 | 7 | 12 | Actual |
1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
995 | 1249.59 | 2022-06-22 | 62 | 2 | 8 | Actual |
38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
449 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
29965 | 741.20 | 2024-09-21 | 76 | 6 | 11 | Actual |
21823 | 21735.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
22221 | 851.10 | 2024-02-20 | 81 | 1 | 8 | Actual |
25450 | 61.40 | 2024-05-22 | 66 | 5 | 11 | Actual |
22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
35392 | -489.82 | 2025-02-20 | 91 | 1 | 8 | Actual |
30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
28455 | 6123.00 | 2024-08-22 | 23 | 7 | 6 | Actual |
22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
15313 | 110.34 | 2023-07-23 | 76 | 4 | 11 | Actual |
22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
31234 | 51019.79 | 2024-10-22 | 13 | 7 | 12 | Actual |
19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
38426 | 41046.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
23843 | 295.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
37329 | 749.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
25116 | 116215.00 | 2024-05-22 | 35 | 7 | 6 | Actual |
27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
27172 | -122.00 | 2024-07-22 | 91 | 2 | 6 | Actual |
18452 | 6853.01 | 2023-10-23 | 33 | 7 | 11 | Actual |
37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
32860 | 3326.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
31584 | 357482.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
20393 | 49.70 | 2023-12-23 | 83 | 4 | 11 | Actual |
23460 | 193.32 | 2024-03-22 | 81 | 6 | 11 | Actual |
20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
17902 | 101.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
3326 | 140.48 | 2022-08-23 | 84 | 6 | 8 | Actual |
32168 | 205.02 | 2024-11-21 | 92 | 3 | 11 | Actual |
37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
8493 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
29174 | 217.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
23135 | 412.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
9877 | 58121.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
34424 | 113.53 | 2025-01-22 | 68 | 4 | 11 | Actual |
856 | 2300.00 | 2022-06-22 | 57 | 6 | 7 | Budget |
32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
15912 | 160.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
5322 | 169.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
15732 | 2257.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
23784 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
37510 | 323.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
28514 | 756.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
38173 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
2657 | 550.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
8664 | 550.00 | 2023-01-23 | 66 | 1 | 7 | Budget |
6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
7167 | 132.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
26039 | 17.00 | 2024-06-21 | 85 | 2 | 6 | Actual |
33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
36015 | 76296.00 | 2025-03-23 | 46 | 7 | 3 | Actual |
18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
3018 | 56500.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
16270 | 103.95 | 2023-08-23 | 81 | 3 | 11 | Actual |
16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
29687 | 1683.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
32514 | 98.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
11798 | 80.00 | 2023-04-22 | 71 | 3 | 6 | Budget |
32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
31465 | 227566.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
6881 | 480.00 | 2022-12-23 | 61 | 7 | 3 | Budget |
11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
24156 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
32490 | 47430.21 | 2024-11-21 | 35 | 7 | 13 | Actual |
2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
35861 | 29491.28 | 2025-02-20 | 52 | 6 | 13 | Actual |
17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
3833 | 36285.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
20589 | 3795.51 | 2023-12-23 | 18 | 7 | 12 | Actual |
4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
22497 | 5420.01 | 2024-02-20 | 100 | 7 | 11 | Actual |
10346 | 2081.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
4315 | 200.00 | 2022-09-22 | 67 | 1 | 8 | Budget |
9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
16421 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
21448 | 11.40 | 2024-01-23 | 83 | 5 | 11 | Actual |
30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
38314 | 120304.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
38049 | 3796.57 | 2025-04-22 | 61 | 6 | 12 | Actual |
3336 | 4.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
28101 | 1658.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
10564 | 1924.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
17040 | 192.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
39044 | -175.83 | 2025-05-23 | 91 | 4 | 11 | Actual |
20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
15411 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
16520 | 778.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
22425 | 48.63 | 2024-02-20 | 84 | 4 | 11 | Actual |
11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
6623 | 200.00 | 2022-11-22 | 76 | 2 | 8 | Budget |
38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
17985 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
24541 | 1.82 | 2024-04-21 | 71 | 2 | 12 | Actual |
6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
5847 | 484.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
24903 | 112936.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
37163 | 66511.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
18915 | 252.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
36133 | 210481.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
29667 | 78.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
25117 | 102582.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
31824 | 118.00 | 2024-11-21 | 67 | 6 | 6 | Actual |
3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
14860 | -89.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
33470 | 138.00 | 2024-12-22 | 89 | 6 | 12 | Actual |
7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
5177 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
3971 | 468.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
1130 | 15668.04 | 2022-06-22 | 100 | 7 | 8 | Actual |
15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
27781 | 96.51 | 2024-07-22 | 87 | 2 | 12 | Actual |
8790 | 92989.00 | 2023-01-23 | 37 | 7 | 7 | Actual |
24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
13779 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
6361 | 380.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
19083 | 7059.00 | 2023-11-22 | 54 | 6 | 7 | Actual |
19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
28357 | 1872.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
22305 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
25422 | 95.44 | 2024-05-22 | 65 | 4 | 11 | Actual |
24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
18986 | 133.00 | 2023-11-22 | 90 | 5 | 6 | Actual |
24145 | 188.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
22907 | 400.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
5187 | 51.00 | 2022-10-23 | 85 | 5 | 6 | Actual |
12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
22721 | 228.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
14294 | 87.99 | 2023-06-22 | 89 | 3 | 11 | Actual |
28853 | 6.00 | 2024-08-22 | 96 | 6 | 11 | Actual |
35933 | 205.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
15773 | 9272.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
38269 | 3138.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
18480 | 10.33 | 2023-10-23 | 84 | 1 | 12 | Actual |
19374 | 3.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
13496 | 570.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
30790 | 276.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
17662 | 52.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
21325 | 131.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
21540 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
18097 | 202.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
4874 | 8023.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
15393 | 6382.79 | 2023-07-23 | 100 | 7 | 11 | Actual |
29407 | 14817.00 | 2024-09-21 | 18 | 7 | 5 | Actual |
9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
14569 | 602808.00 | 2023-07-23 | 101 | 6 | 3 | Actual |
10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
21808 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
8189 | 3000.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
20655 | 393.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
33037 | 962.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
14067 | 758886.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
35874 | 64.41 | 2025-02-20 | 69 | 6 | 13 | Actual |
16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
25372 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
15846 | 3061.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
26458 | 147.57 | 2024-06-21 | 90 | 2 | 11 | Actual |
36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
23695 | 105.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
27194 | 150.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
18811 | 729.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
32302 | 151.83 | 2024-11-21 | 78 | 1 | 12 | Actual |
27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
22527 | 1455.04 | 2024-02-20 | 56 | 6 | 12 | Actual |
11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
24066 | 401846.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
15115 | 1084.43 | 2023-07-23 | 81 | 1 | 8 | Actual |
24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
743 | 1400.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
6863 | 11887.00 | 2022-12-23 | 22 | 7 | 3 | Actual |
24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
32683 | 491692.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
2866 | 280.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
36930 | 277848.49 | 2025-03-23 | 6 | 7 | 12 | Actual |
31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
38288 | 584567.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
35032 | 2601.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
38439 | 655.00 | 2025-05-23 | 65 | 1 | 5 | Actual |
35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
28464 | 195099.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
30299 | 69.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
9034 | 10800.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
35289 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
1111 | 59702.19 | 2022-06-22 | 21 | 7 | 8 | Actual |
36503 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
5925 | 9416.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
19531 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
132 | 42697.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
8627 | 374699.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
16973 | 724.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
1035 | 228.36 | 2022-06-22 | 92 | 2 | 8 | Actual |
25504 | 3797.64 | 2024-05-22 | 94 | 6 | 11 | Actual |
10410 | 16893.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
22043 | 151.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
37413 | 16.00 | 2025-04-22 | 69 | 2 | 6 | Actual |
34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
20663 | 196.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
25403 | 82.68 | 2024-05-22 | 76 | 3 | 11 | Actual |
32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
5199 | 4600.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
6626 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
6205 | 168.00 | 2022-11-22 | 78 | 3 | 6 | Actual |
19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
17641 | 913.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
9520 | 280.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
12097 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
15366 | 614990.94 | 2023-07-23 | 4 | 7 | 11 | Actual |
9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
9889 | 126169.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
25278 | 4602.68 | 2024-05-22 | 61 | 6 | 8 | Actual |
35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
5304 | 64.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
6526 | 726943.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
1613 | 196.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
9411 | 29940.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
26363 | 648.06 | 2024-06-21 | 81 | 6 | 8 | Actual |
2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
13012 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
27976 | 69.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
30987 | -187.54 | 2024-10-22 | 91 | 1 | 11 | Actual |
210 | 550.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
25788 | 85.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
38799 | 55087.00 | 2025-05-23 | 19 | 7 | 7 | Actual |
5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
2754 | 146.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
10442 | 400.00 | 2023-03-23 | 73 | 1 | 5 | Budget |
12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
39178 | 373.11 | 2025-05-23 | 74 | 2 | 12 | Actual |
37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
2859 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
11371 | 30.00 | 2023-04-22 | 71 | 7 | 3 | Budget |
34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
20418 | 77.36 | 2023-12-23 | 81 | 5 | 11 | Actual |
7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
36873 | 9.27 | 2025-03-23 | 69 | 2 | 12 | Actual |
14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
34350 | 950.78 | 2025-01-22 | 80 | 1 | 11 | Actual |
38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
3429 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
53 | 33968.00 | 2022-06-22 | 56 | 6 | 3 | Actual |
36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
27095 | 680941.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
19767 | 8476.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
22897 | 213.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
11834 | 1561.00 | 2023-04-22 | 62 | 4 | 6 | Actual |
28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
34536 | 8671.13 | 2025-01-22 | 100 | 7 | 11 | Actual |
4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
20363 | 102.89 | 2023-12-23 | 80 | 3 | 11 | Actual |
24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
6028 | 680.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
13653 | 49.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
21077 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
2363 | 159092.00 | 2022-08-23 | 101 | 6 | 3 | Actual |
14693 | 70973.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
6266 | 410.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
15165 | 475.33 | 2023-07-23 | 66 | 6 | 8 | Actual |
31156 | 105.02 | 2024-10-22 | 84 | 1 | 12 | Actual |
14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
25663 | -19199.70 | 2024-06-20 | 92 | 7 | 6 | Actual |
8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
13463 | 18568.09 | 2023-05-23 | 33 | 7 | 8 | Actual |
25679 | 34059.60 | 2024-06-20 | 92 | 7 | 12 | Actual |
34301 | -229.22 | 2025-01-22 | 91 | 6 | 8 | Actual |
31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
27285 | -256.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
31128 | 9387.10 | 2024-10-22 | 33 | 7 | 11 | Actual |
13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
37144 | 101778.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
2510 | 36.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
35160 | 17373.00 | 2025-02-20 | 60 | 4 | 6 | Actual |
3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
35516 | 35852.49 | 2025-02-20 | 12 | 2 | 11 | Actual |
28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
6885 | 74.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
4257 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
Generated 2025-07-23 01:46:52.681 UTC