[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31723 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23922 | 475.00 | 2024-04-21 | 92 | 1 | 6 | Actual |
1297 | 61.00 | 2022-07-23 | 81 | 7 | 3 | Actual |
14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
21465 | 1086.95 | 2024-01-23 | 62 | 6 | 11 | Actual |
5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
33583 | 238.10 | 2024-12-22 | 83 | 6 | 13 | Actual |
32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
19409 | 2256.12 | 2023-11-22 | 63 | 6 | 11 | Actual |
29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
9681 | 27.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
14689 | 619519.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
31776 | 228.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
19321 | 5980.66 | 2023-11-22 | 60 | 3 | 11 | Actual |
32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
22693 | 111.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
20196 | 272.30 | 2023-12-23 | 89 | 1 | 8 | Actual |
37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
15268 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
9532 | 200.00 | 2023-02-20 | 87 | 2 | 6 | Budget |
35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
34579 | 203.95 | 2025-01-22 | 80 | 2 | 12 | Actual |
28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
35337 | 13.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
39154 | 575.24 | 2025-05-23 | 80 | 1 | 12 | Actual |
2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
31673 | 161199.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
17867 | 509.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
2890 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
251 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
3441 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
36541 | 745.03 | 2025-03-23 | 90 | 1 | 8 | Actual |
11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
7914 | 79100.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
18449 | 57466.72 | 2023-10-23 | 29 | 7 | 11 | Actual |
1423 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
20615 | 540.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
39048 | 3741.25 | 2025-05-23 | 60 | 5 | 11 | Actual |
2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
8808 | 382.91 | 2023-01-23 | 67 | 1 | 8 | Actual |
9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
9792 | 242.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
12061 | 206305.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
19815 | -216.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
25816 | 316.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
12726 | 103500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
5402 | 14097.00 | 2022-10-23 | 8 | 7 | 7 | Actual |
12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
38708 | 178615.00 | 2025-05-23 | 21 | 7 | 6 | Actual |
26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
29539 | 132.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
19556 | 118.85 | 2023-11-22 | 8 | 7 | 12 | Actual |
17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
32692 | 19360.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
10206 | 222.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
32949 | 105.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
13715 | 86.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
3135 | 40.00 | 2022-08-23 | 82 | 6 | 7 | Budget |
11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
35513 | 307.15 | 2025-02-20 | 92 | 1 | 11 | Actual |
24852 | 122.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
14001 | 62790.00 | 2023-06-22 | 60 | 1 | 7 | Actual |
4925 | 49548.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
27490 | 61.69 | 2024-07-22 | 82 | 6 | 8 | Actual |
10010 | 2.60 | 2023-02-20 | 54 | 6 | 8 | Actual |
25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
33804 | 12.00 | 2025-01-22 | 96 | 6 | 4 | Actual |
22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
26627 | 14.59 | 2024-06-21 | 83 | 1 | 12 | Actual |
29950 | 18173.44 | 2024-09-21 | 56 | 6 | 11 | Actual |
6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
20689 | 30848.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
3886 | 964.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
28197 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
13284 | 15848.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
28004 | 4415.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
7594 | 2611.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
11695 | 200.00 | 2023-04-22 | 67 | 1 | 6 | Budget |
26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
475 | 1040.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
763 | 218.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
15065 | -235.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
13198 | 209200.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
13019 | 25.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
7326 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
22387 | 17.78 | 2024-02-20 | 69 | 3 | 11 | Actual |
34603 | 205.02 | 2025-01-22 | 67 | 6 | 12 | Actual |
33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
7234 | 384.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
36750 | 538.00 | 2025-03-23 | 62 | 5 | 11 | Actual |
34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
1850 | 11863.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
4278 | 584512.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
6903 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
108 | 98.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
2492 | 4000.00 | 2022-08-23 | 57 | 6 | 4 | Budget |
33653 | 9.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
32869 | 147.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
3756 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
11777 | 192.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
33616 | 22766.59 | 2024-12-22 | 37 | 7 | 13 | Actual |
36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-12-23 | 60 | 6 | 8 | Budget |
361 | 49.00 | 2022-06-22 | 82 | 1 | 5 | Actual |
9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
9756 | 3436.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
36525 | 573.82 | 2025-03-23 | 68 | 1 | 8 | Actual |
5813 | 288.00 | 2022-11-22 | 67 | 1 | 4 | Actual |
24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
36488 | 1560.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
19756 | 232.00 | 2023-12-23 | 90 | 6 | 4 | Actual |
7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
8892 | 40270.01 | 2023-01-23 | 52 | 6 | 8 | Actual |
3004 | 175.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
10375 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
742 | 896.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
38203 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
29559 | 246.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
35618 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
21741 | 355.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
1622 | 519.00 | 2022-07-23 | 80 | 1 | 6 | Actual |
2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
34908 | 1240.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
32443 | 401.26 | 2024-11-21 | 65 | 6 | 13 | Actual |
708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
30967 | 359.28 | 2024-10-22 | 65 | 1 | 11 | Actual |
39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
2873 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
23161 | 139037.00 | 2024-03-22 | 15 | 7 | 7 | Actual |
11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
32339 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
34752 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
29876 | 289.06 | 2024-09-21 | 74 | 2 | 11 | Actual |
4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
38438 | 3578.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
6133 | 898.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
30170 | 359.15 | 2024-09-21 | 76 | 2 | 13 | Actual |
29459 | 105.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
27395 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
33788 | 490.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
22638 | 598.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
14195 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
9285 | 40131.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
37601 | 356.00 | 2025-04-22 | 94 | 1 | 7 | Actual |
25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
25707 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
13069 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
31261 | 190.73 | 2024-10-22 | 65 | 1 | 13 | Actual |
34661 | 364.42 | 2025-01-22 | 66 | 1 | 13 | Actual |
3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
10900 | 250.00 | 2023-03-23 | 67 | 1 | 7 | Actual |
13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
23196 | 352.60 | 2024-03-22 | 78 | 1 | 8 | Actual |
8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
27578 | 53.95 | 2024-07-22 | 84 | 2 | 11 | Actual |
37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
34279 | 17543.83 | 2025-01-22 | 63 | 6 | 8 | Actual |
30948 | 6561.81 | 2024-10-22 | 23 | 7 | 8 | Actual |
9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
14907 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
28074 | 110.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
28398 | 69.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
5735 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
29535 | 12769.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
28503 | 11339.00 | 2024-08-22 | 57 | 6 | 7 | Actual |
31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
4986 | 480.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
9308 | 31000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
12044 | 525.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
28119 | 26310.00 | 2024-08-22 | 54 | 6 | 4 | Actual |
27550 | 159.27 | 2024-07-22 | 84 | 1 | 11 | Actual |
8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
38701 | 8128.00 | 2025-05-23 | 8 | 7 | 6 | Actual |
33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
8320 | 77240.00 | 2023-01-23 | 37 | 7 | 5 | Actual |
18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
12357 | 46.00 | 2023-05-23 | 69 | 1 | 3 | Actual |
6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
8569 | 113703.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
35302 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
34449 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
14031 | 20568.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
33079 | 25235.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
12151 | 23128.00 | 2023-04-22 | 40 | 7 | 7 | Actual |
5390 | 178.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
19774 | 67846.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
14941 | 238.00 | 2023-07-23 | 92 | 5 | 6 | Actual |
37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
26147 | 288.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
4031 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
13547 | 212.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
33700 | 8660.00 | 2025-01-22 | 23 | 7 | 3 | Actual |
846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
27594 | 33.74 | 2024-07-22 | 69 | 3 | 11 | Actual |
17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
10547 | 12017.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
745 | 417.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
34136 | 1652.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
10775 | 215.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
34742 | 110.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
4545 | 8300.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
15479 | 24145.89 | 2023-07-23 | 39 | 7 | 12 | Actual |
29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
7944 | 353.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
37214 | 414.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
14899 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
30584 | 109.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
38890 | 442.00 | 2025-05-23 | 73 | 6 | 8 | Actual |
1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
31723 | 11.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
10158 | 1472.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
19572 | 427.36 | 2023-11-22 | 34 | 7 | 12 | Actual |
4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
603 | 112.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
4234 | 210.00 | 2022-09-22 | 67 | 6 | 7 | Actual |
29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
14502 | 9491.36 | 2023-06-22 | 40 | 7 | 12 | Actual |
28588 | 982.92 | 2024-08-22 | 92 | 1 | 8 | Actual |
23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
19524 | 280.55 | 2023-11-22 | 62 | 6 | 12 | Actual |
19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
8261 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
17325 | 100.76 | 2023-09-22 | 76 | 4 | 11 | Actual |
30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
37856 | 140.12 | 2025-04-22 | 78 | 3 | 11 | Actual |
13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
6709 | 437.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
8597 | 100.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
33633 | 395.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
8362 | 138.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
11767 | 68.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
28802 | 39.06 | 2024-08-22 | 73 | 5 | 11 | Actual |
32855 | 148.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
7552 | 494.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
7538 | 3420.00 | 2022-12-23 | 62 | 1 | 7 | Actual |
3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
7048 | 51148.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
26980 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
25212 | 55583.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
14905 | 283.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
30777 | 15.00 | 2024-10-22 | 96 | 1 | 7 | Actual |
35724 | 17.78 | 2025-02-20 | 69 | 2 | 12 | Actual |
13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
32058 | 2108.00 | 2024-11-21 | 97 | 6 | 8 | Actual |
5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
20047 | 244.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
741 | 145.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
24444 | 46318.64 | 2024-04-21 | 56 | 6 | 11 | Actual |
36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
28200 | 211.00 | 2024-08-22 | 85 | 1 | 5 | Actual |
11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
31605 | 235.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
1291 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
27334 | 994.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
3876 | 165.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
35058 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
29557 | 184.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
37510 | 323.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
37528 | 208.00 | 2025-04-22 | 73 | 6 | 6 | Actual |
30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
23547 | 47.57 | 2024-03-22 | 77 | 6 | 12 | Actual |
1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
37228 | 5097.00 | 2025-04-22 | 62 | 6 | 4 | Actual |
5467 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
9170 | 43120.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
9305 | 25712.00 | 2023-02-20 | 43 | 7 | 4 | Actual |
9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
11587 | -218.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
21376 | 3.00 | 2024-01-23 | 96 | 2 | 11 | Actual |
14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
25917 | 188.00 | 2024-06-21 | 85 | 1 | 5 | Actual |
23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
5216 | 177.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
21596 | 3223.16 | 2024-01-23 | 22 | 7 | 12 | Actual |
13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
15381 | 51141.07 | 2023-07-23 | 29 | 7 | 11 | Actual |
13160 | 104.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
8764 | 7.00 | 2023-01-23 | 96 | 6 | 7 | Actual |
22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
17459 | 1764.62 | 2023-09-22 | 12 | 2 | 12 | Actual |
26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
9397 | 53.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
9256 | 750.00 | 2023-02-20 | 80 | 6 | 4 | Budget |
26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
23184 | 8033.05 | 2024-03-22 | 61 | 1 | 8 | Actual |
930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
30172 | 225.82 | 2024-09-21 | 78 | 2 | 13 | Actual |
28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
16619 | 196.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
3157 | 16829.00 | 2022-08-23 | 7 | 7 | 7 | Actual |
36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
19315 | 25.23 | 2023-11-22 | 89 | 2 | 11 | Actual |
12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
30707 | 109.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
21028 | 50.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
3923 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
32177 | 63.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
16327 | 12.46 | 2023-08-23 | 84 | 5 | 11 | Actual |
9683 | 8050.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
26822 | 690.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
30950 | 29389.51 | 2024-10-22 | 28 | 7 | 8 | Actual |
13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
37491 | 90.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
35313 | 676.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
38932 | 193797.12 | 2025-05-23 | 37 | 7 | 8 | Actual |
10963 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
38415 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
28724 | 209.27 | 2024-08-22 | 77 | 2 | 11 | Actual |
29072 | 46.87 | 2024-08-22 | 71 | 6 | 13 | Actual |
14003 | 6442.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
1254 | 23511.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
19071 | 233.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
22466 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
15378 | 1344.40 | 2023-07-23 | 23 | 7 | 11 | Actual |
10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
32358 | 34641.83 | 2024-11-21 | 14 | 7 | 12 | Actual |
37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
20886 | 349163.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
12477 | 93739.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
20024 | 1874.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
16693 | 243.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
28509 | 600.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
36144 | 158.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
17607 | 404.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
2836 | 173.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
24145 | 188.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
21674 | 539.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
15175 | 205.63 | 2023-07-23 | 78 | 6 | 8 | Actual |
17445 | 18.84 | 2023-09-22 | 77 | 1 | 12 | Actual |
33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
32876 | 130.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
6545 | 100340.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
21098 | 30934.00 | 2024-01-23 | 32 | 7 | 6 | Actual |
7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
21869 | 2024.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
20777 | 562.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
10116 | 300.00 | 2023-03-23 | 73 | 1 | 3 | Budget |
16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
2652 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
28029 | 4107.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
Generated 2025-07-23 02:58:00.561 UTC