[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31785 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
9285 | 40131.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
32723 | 1157.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
13245 | 630.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
31294 | 238.10 | 2024-10-22 | 73 | 2 | 13 | Actual |
35212 | 4361.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
18696 | 599.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
5024 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
22046 | -109.00 | 2024-02-20 | 91 | 5 | 6 | Actual |
11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
6166 | 45.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
9266 | 157.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
32383 | 1267.94 | 2024-11-21 | 62 | 1 | 13 | Actual |
20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
13157 | 200.00 | 2023-05-23 | 68 | 1 | 7 | Budget |
17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
5030 | 170.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
23906 | 60.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
7090 | 611.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
37278 | 212240.00 | 2025-04-22 | 35 | 7 | 4 | Actual |
10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
10790 | 55.00 | 2023-03-23 | 85 | 5 | 6 | Actual |
26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
742 | 896.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
13218 | 32.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
37575 | 26607.00 | 2025-04-22 | 100 | 7 | 6 | Actual |
27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
6349 | 591.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
11613 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
30024 | 479.49 | 2024-09-21 | 77 | 1 | 12 | Actual |
21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
30394 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
11353 | -99745.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
30637 | 1065.00 | 2024-10-22 | 62 | 4 | 6 | Actual |
39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
9359 | 117863.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
27034 | 869.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
30260 | 1470.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
24023 | 57.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
15777 | 159090.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
6823 | 750.00 | 2022-12-23 | 76 | 6 | 3 | Budget |
5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
9780 | 655.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
725 | 314.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
12888 | 200.00 | 2023-05-23 | 80 | 2 | 6 | Budget |
39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
24788 | 473.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
22016 | 60.00 | 2024-02-20 | 85 | 4 | 6 | Actual |
29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
8583 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
8095 | 11389.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
22615 | 159146.00 | 2024-03-22 | 12 | 2 | 3 | Actual |
16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
38388 | 408.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
19343 | 51.82 | 2023-11-22 | 90 | 3 | 11 | Actual |
29576 | 212.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
27173 | 204.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
29665 | 180.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
2355 | 189.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
26160 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
26720 | 64.41 | 2024-06-21 | 84 | 1 | 13 | Actual |
14726 | 332.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
37296 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
18414 | 174.17 | 2023-10-23 | 74 | 6 | 11 | Actual |
22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
24522 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
24692 | 58239.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
24872 | 374.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
6288 | 14.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
14667 | 592.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
35993 | 64251.00 | 2025-03-23 | 13 | 7 | 3 | Actual |
19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
24752 | 246.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
27494 | 819.28 | 2024-07-22 | 87 | 6 | 8 | Actual |
35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
6230 | 1752.00 | 2022-11-22 | 61 | 4 | 6 | Actual |
13020 | 40.00 | 2023-05-23 | 71 | 5 | 6 | Budget |
18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
1475 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
31917 | 79.00 | 2024-11-21 | 69 | 6 | 7 | Actual |
6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
6700 | 119.27 | 2022-11-22 | 85 | 6 | 8 | Actual |
8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
28356 | 1497.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
27923 | 3241.66 | 2024-07-22 | 76 | 6 | 13 | Actual |
38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
10639 | 130.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
11377 | 50.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
11400 | 36.00 | 2023-04-22 | 94 | 7 | 3 | Actual |
1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
35039 | 162.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
15039 | 109251.00 | 2023-07-23 | 57 | 6 | 7 | Actual |
33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
1204 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
1576 | 7491.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
39368 | 31612.37 | 2025-05-23 | 34 | 7 | 13 | Actual |
8350 | 495.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
14230 | 262.47 | 2023-06-22 | 77 | 1 | 11 | Actual |
38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
36721 | 16186.17 | 2025-03-23 | 60 | 4 | 11 | Actual |
9090 | 212.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
10804 | 63648.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
17176 | 432.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
31346 | 346711.22 | 2024-10-22 | 4 | 7 | 13 | Actual |
25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
38664 | 42.00 | 2025-05-23 | 54 | 6 | 6 | Actual |
26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
32271 | 93280.16 | 2024-11-21 | 21 | 7 | 11 | Actual |
34158 | 5996.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
19742 | 452.00 | 2023-12-23 | 72 | 6 | 4 | Actual |
16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
18093 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
18576 | 761.00 | 2023-11-22 | 92 | 1 | 3 | Actual |
38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
31950 | 16076.00 | 2024-11-21 | 20 | 7 | 7 | Actual |
25681 | 86112.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
35917 | 41524.83 | 2025-02-20 | 35 | 7 | 13 | Actual |
3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
7499 | 225.00 | 2022-12-23 | 92 | 6 | 6 | Actual |
2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
4932 | 377959.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
3288 | 1400.00 | 2022-08-23 | 61 | 6 | 8 | Budget |
16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
24731 | 42.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
19108 | 900.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
34677 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
5553 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
35116 | 157.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
35439 | 1690.51 | 2025-02-20 | 72 | 6 | 8 | Actual |
11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
23973 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
1224 | 80.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
20835 | 709.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
1219 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
8773 | 103875.00 | 2023-01-23 | 13 | 7 | 7 | Actual |
6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
14284 | 113.53 | 2023-06-22 | 76 | 3 | 11 | Actual |
1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
13371 | 117.75 | 2023-05-23 | 85 | 2 | 8 | Actual |
14068 | 24981.00 | 2023-06-22 | 7 | 7 | 7 | Actual |
32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
35199 | 62.00 | 2025-02-20 | 78 | 5 | 6 | Actual |
27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
3517 | 112.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
35010 | 660.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
36731 | 362.47 | 2025-03-23 | 74 | 4 | 11 | Actual |
12071 | 25282.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
24372 | 139.06 | 2024-04-21 | 77 | 3 | 11 | Actual |
31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
4473 | 71799.39 | 2022-09-22 | 21 | 7 | 8 | Actual |
8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
9961 | 3746.61 | 2023-02-20 | 61 | 2 | 8 | Actual |
11622 | 1115.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
27647 | 40.12 | 2024-07-22 | 68 | 5 | 11 | Actual |
32305 | 35.87 | 2024-11-21 | 82 | 1 | 12 | Actual |
12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
17541 | 30502.39 | 2023-09-22 | 37 | 7 | 12 | Actual |
15387 | 53119.83 | 2023-07-23 | 37 | 7 | 11 | Actual |
21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
7924 | 1871.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
26204 | 1485.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
19624 | 486.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
20167 | 82051.00 | 2023-12-23 | 35 | 7 | 7 | Actual |
31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
27270 | 525.00 | 2024-07-22 | 72 | 6 | 6 | Actual |
32944 | 1571.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
18850 | 86241.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
14758 | 32.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
8115 | 217.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
16264 | 57.14 | 2023-08-23 | 73 | 3 | 11 | Actual |
67 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
36939 | 33886.50 | 2025-03-23 | 21 | 7 | 12 | Actual |
18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
23265 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
4362 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
24766 | 582.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
26293 | 425.33 | 2024-06-21 | 68 | 1 | 8 | Actual |
29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
3378 | 280.00 | 2022-09-22 | 66 | 1 | 3 | Budget |
2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
5319 | 48.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
38892 | 8657.30 | 2025-05-23 | 76 | 6 | 8 | Actual |
31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
38099 | 23209.70 | 2025-04-22 | 34 | 7 | 12 | Actual |
11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
7297 | 172.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
4570 | 100.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
30644 | 144.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
27552 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
5700 | 299.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
7494 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
8362 | 138.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
37990 | 1591.21 | 2025-04-22 | 62 | 1 | 12 | Actual |
6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
5301 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
32623 | 494.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
1993 | 522.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
24309 | 182.68 | 2024-04-21 | 66 | 1 | 11 | Actual |
28357 | 1872.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
36750 | 538.00 | 2025-03-23 | 62 | 5 | 11 | Actual |
22534 | 51.82 | 2024-02-20 | 66 | 6 | 12 | Actual |
24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
15251 | 35.87 | 2023-07-23 | 65 | 2 | 11 | Actual |
5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
18702 | 42278.00 | 2023-11-22 | 56 | 6 | 4 | Actual |
8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
19059 | 209.00 | 2023-11-22 | 68 | 1 | 7 | Actual |
38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
30634 | 15.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
25630 | 729.50 | 2024-05-22 | 14 | 7 | 12 | Actual |
10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
18099 | 468.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
5811 | 546.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
36601 | 955.64 | 2025-03-23 | 87 | 6 | 8 | Actual |
27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
32350 | 474.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
22851 | 38.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
32534 | 2968.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
23980 | 2154.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
4533 | 280.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
11547 | 4444.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
28140 | 242.00 | 2024-08-22 | 83 | 6 | 4 | Actual |
6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
465 | 19062.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
5000 | 155.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
2705 | 50477.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
10423 | 17590.00 | 2023-03-23 | 100 | 7 | 4 | Actual |
11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
546 | 209.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
3080 | 198.00 | 2022-08-23 | 85 | 1 | 7 | Actual |
7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
10801 | 5000.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
2543 | 6.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
7057 | 32358.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
5968 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
744 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
10335 | 0.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
16454 | 333.74 | 2023-08-23 | 52 | 6 | 12 | Actual |
5163 | 60.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
10864 | 12172.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
3461 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
23307 | 215.66 | 2024-03-22 | 66 | 1 | 11 | Actual |
1201 | 34.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
25455 | 45.44 | 2024-05-22 | 73 | 5 | 11 | Actual |
7462 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
9975 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
28142 | 194.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
7619 | 220.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
10226 | 49815.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
4764 | 212.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
18749 | 27956.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
26031 | 48.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
5647 | 40.00 | 2022-11-22 | 82 | 1 | 3 | Budget |
12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
36150 | 1431.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
19283 | 81.61 | 2023-11-22 | 83 | 1 | 11 | Actual |
26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
27536 | 510.34 | 2024-07-22 | 66 | 1 | 11 | Actual |
27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
24618 | 7909.42 | 2024-04-21 | 40 | 7 | 12 | Actual |
19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
3149 | 56242.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
17325 | 100.76 | 2023-09-22 | 76 | 4 | 11 | Actual |
13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
19513 | 19.91 | 2023-11-22 | 87 | 2 | 12 | Actual |
13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
31067 | 106.08 | 2024-10-22 | 89 | 4 | 11 | Actual |
20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
4824 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
2650 | 339.00 | 2022-08-23 | 72 | 6 | 5 | Actual |
30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
29875 | 73.10 | 2024-09-21 | 73 | 2 | 11 | Actual |
38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
387 | 26400.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
30767 | 102.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
15472 | 22711.82 | 2023-07-23 | 31 | 7 | 12 | Actual |
7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
25895 | 525343.00 | 2024-06-21 | 45 | 7 | 4 | Actual |
20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
37767 | 18710.52 | 2025-04-22 | 18 | 7 | 8 | Actual |
8147 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
35504 | 436.94 | 2025-02-20 | 81 | 1 | 11 | Actual |
36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
4731 | 161200.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
25695 | 1418.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
30717 | -234.00 | 2024-10-22 | 91 | 6 | 6 | Actual |
18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
4526 | 94.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
28335 | 185.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
7971 | 187106.00 | 2023-01-23 | 101 | 6 | 3 | Actual |
21774 | 162.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
27450 | 479.88 | 2024-07-22 | 74 | 2 | 8 | Actual |
6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
19496 | 15.65 | 2023-11-22 | 65 | 2 | 12 | Actual |
12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
29620 | 168322.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
9047 | 236.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
37363 | 5248.00 | 2025-04-22 | 23 | 7 | 5 | Actual |
31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
23294 | 76496.45 | 2024-03-22 | 34 | 7 | 8 | Actual |
12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
33945 | 133.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
9331 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
28148 | 42192.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
38560 | 147.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
3154 | 561151.00 | 2022-08-23 | 101 | 6 | 7 | Actual |
33600 | 43842.42 | 2024-12-22 | 14 | 7 | 13 | Actual |
12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
8432 | 325.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
21939 | -181.00 | 2024-02-20 | 91 | 1 | 6 | Actual |
19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
21642 | 683.00 | 2024-02-20 | 54 | 6 | 3 | Actual |
25498 | 53.95 | 2024-05-22 | 85 | 6 | 11 | Actual |
28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
6727 | 18142.33 | 2022-11-22 | 28 | 7 | 8 | Actual |
36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
20473 | 46677.16 | 2023-12-23 | 15 | 7 | 11 | Actual |
28830 | 372.04 | 2024-08-22 | 66 | 6 | 11 | Actual |
9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
33304 | 113.53 | 2024-12-22 | 73 | 4 | 11 | Actual |
1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
36505 | 26607.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
12806 | 59758.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
5279 | 34058.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
688 | 71.00 | 2022-06-22 | 78 | 5 | 6 | Actual |
15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
39376 | 6462.78 | 2025-05-23 | 100 | 7 | 13 | Actual |
34695 | 324.06 | 2025-01-22 | 76 | 2 | 13 | Actual |
6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
968 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
7583 | 3100.00 | 2022-12-23 | 52 | 6 | 7 | Budget |
30323 | 105410.00 | 2024-10-22 | 21 | 7 | 3 | Actual |
24044 | 43.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
24879 | 268.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
20897 | 58455.00 | 2024-01-23 | 21 | 7 | 5 | Actual |
19030 | 38619.00 | 2023-11-22 | 14 | 7 | 6 | Actual |
10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
38038 | 29.48 | 2025-04-22 | 90 | 2 | 12 | Actual |
10373 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
5017 | 70.00 | 2022-10-23 | 67 | 2 | 6 | Budget |
32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
36780 | 2326.33 | 2025-03-23 | 62 | 6 | 11 | Actual |
23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
15065 | -235.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
12769 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
12702 | 480.00 | 2023-05-23 | 81 | 1 | 5 | Budget |
8331 | 1900.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
3345 | 87275.43 | 2022-08-23 | 13 | 7 | 8 | Actual |
21064 | 309.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
38435 | 30094.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
Generated 2025-07-23 01:49:44.501 UTC