[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34544 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10330 | 96.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
14001 | 62790.00 | 2023-06-23 | 60 | 1 | 7 | Actual |
18734 | 63000.00 | 2023-11-23 | 99 | 6 | 4 | Actual |
26156 | -306.00 | 2024-06-22 | 91 | 6 | 6 | Actual |
28348 | 130.00 | 2024-08-23 | 85 | 3 | 6 | Actual |
36910 | 2130.59 | 2025-03-24 | 76 | 6 | 12 | Actual |
13384 | 125503.42 | 2023-05-24 | 54 | 6 | 8 | Actual |
17883 | 87.00 | 2023-10-24 | 65 | 2 | 6 | Actual |
11184 | 4.00 | 2023-03-24 | 96 | 6 | 8 | Actual |
3765 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
8009 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
18609 | 261.00 | 2023-11-23 | 90 | 6 | 3 | Actual |
1082 | 37.45 | 2022-06-23 | 82 | 6 | 8 | Actual |
6597 | 442.00 | 2022-11-23 | 92 | 1 | 8 | Actual |
9620 | 21.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
28083 | 162.00 | 2024-08-23 | 90 | 7 | 3 | Actual |
22462 | 230.55 | 2024-02-21 | 90 | 6 | 11 | Actual |
20201 | 10.00 | 2023-12-24 | 96 | 1 | 8 | Actual |
8501 | 233.00 | 2023-01-24 | 81 | 4 | 6 | Actual |
36819 | 5096.60 | 2025-03-24 | 20 | 7 | 11 | Actual |
2737 | 380.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
13493 | 8283.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
35463 | 34118.38 | 2025-02-21 | 7 | 7 | 8 | Actual |
24891 | 251.00 | 2024-05-23 | 90 | 6 | 5 | Actual |
14196 | 43057.94 | 2023-06-23 | 19 | 7 | 8 | Actual |
4101 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
6242 | 23.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
39135 | 77406.46 | 2025-05-24 | 39 | 7 | 11 | Actual |
17745 | 24591.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
27355 | 47941.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
24210 | 540.49 | 2024-04-22 | 92 | 1 | 8 | Actual |
27030 | 28213.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
26097 | -250.00 | 2024-06-22 | 91 | 4 | 6 | Actual |
19530 | 3.95 | 2023-11-23 | 69 | 6 | 12 | Actual |
7620 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
3571 | 65.00 | 2022-09-23 | 69 | 1 | 4 | Actual |
21811 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
25876 | 62956.00 | 2024-06-22 | 19 | 7 | 4 | Actual |
14433 | 14.59 | 2023-06-23 | 81 | 2 | 12 | Actual |
16990 | 173111.00 | 2023-09-23 | 101 | 6 | 6 | Actual |
16985 | -252.00 | 2023-09-23 | 91 | 6 | 6 | Actual |
18637 | 189542.00 | 2023-11-23 | 35 | 7 | 3 | Actual |
33424 | 39.06 | 2024-12-23 | 73 | 2 | 12 | Actual |
22523 | 2.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
4927 | 465.00 | 2022-10-24 | 97 | 6 | 5 | Actual |
31811 | 259.00 | 2024-11-22 | 92 | 5 | 6 | Actual |
15078 | 173594.00 | 2023-07-24 | 15 | 7 | 7 | Actual |
32802 | 724431.00 | 2024-12-23 | 46 | 7 | 5 | Actual |
19817 | 288.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
34958 | 686582.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
453 | 2886.00 | 2022-06-23 | 23 | 7 | 5 | Actual |
1714 | 263.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
19365 | 40.12 | 2023-11-23 | 83 | 4 | 11 | Actual |
1985 | 2545.00 | 2022-07-24 | 61 | 6 | 7 | Actual |
36693 | 4.00 | 2025-03-24 | 96 | 2 | 11 | Actual |
1621 | 136.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
35567 | -114.13 | 2025-02-21 | 91 | 3 | 11 | Actual |
37369 | 29922.00 | 2025-04-23 | 33 | 7 | 5 | Actual |
18254 | 155408.52 | 2023-10-24 | 37 | 7 | 8 | Actual |
11568 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
17120 | 99.57 | 2023-09-23 | 71 | 1 | 8 | Actual |
5495 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
12035 | 480.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
22959 | 272.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
33864 | 30615.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
3147 | -138.00 | 2022-08-24 | 91 | 6 | 7 | Actual |
9513 | 150.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
23664 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
37883 | 142.25 | 2025-04-23 | 78 | 4 | 11 | Actual |
3373 | 1092.00 | 2022-09-23 | 62 | 1 | 3 | Actual |
21885 | 676.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
9347 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
23024 | 288.00 | 2024-03-23 | 92 | 5 | 6 | Actual |
26358 | 657.15 | 2024-06-22 | 74 | 6 | 8 | Actual |
9659 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
35020 | 5158.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
3263 | 20.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
31230 | 375471.59 | 2024-10-23 | 4 | 7 | 12 | Actual |
25153 | 9100.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
17314 | 13106.32 | 2023-09-23 | 60 | 4 | 11 | Actual |
37823 | 8.21 | 2025-04-23 | 69 | 2 | 11 | Actual |
13533 | 100.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
34640 | 4552.97 | 2025-01-23 | 22 | 7 | 12 | Actual |
15094 | 31298.00 | 2023-07-24 | 38 | 7 | 7 | Actual |
31364 | 8413.69 | 2024-10-23 | 33 | 7 | 13 | Actual |
33714 | 79019.00 | 2025-01-23 | 46 | 7 | 3 | Actual |
20862 | 203.00 | 2024-01-24 | 68 | 6 | 5 | Actual |
1784 | 64.00 | 2022-07-24 | 94 | 4 | 6 | Actual |
3244 | 80.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
33621 | -5504.38 | 2024-12-23 | 46 | 7 | 13 | Actual |
9248 | 255.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
34220 | 907.16 | 2025-01-23 | 65 | 1 | 8 | Actual |
38153 | 118.80 | 2025-04-23 | 84 | 2 | 13 | Actual |
18628 | 15454.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
30974 | 255.02 | 2024-10-23 | 74 | 1 | 11 | Actual |
14622 | 18.00 | 2023-07-24 | 94 | 7 | 3 | Actual |
4537 | 11.00 | 2022-10-24 | 96 | 1 | 3 | Actual |
15888 | 64.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
23951 | 1839928.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
14913 | 203.00 | 2023-07-24 | 90 | 4 | 6 | Actual |
27323 | 850.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
23156 | 772427.00 | 2024-03-23 | 6 | 7 | 7 | Actual |
39088 | 36.93 | 2025-05-24 | 69 | 6 | 11 | Actual |
27918 | 76.69 | 2024-07-23 | 69 | 6 | 13 | Actual |
16514 | -14582.71 | 2023-08-24 | 46 | 7 | 12 | Actual |
32240 | 253.96 | 2024-11-22 | 73 | 6 | 11 | Actual |
21010 | 360.00 | 2024-01-24 | 80 | 4 | 6 | Actual |
18791 | 143381.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
18338 | 98.63 | 2023-10-24 | 90 | 3 | 11 | Actual |
25994 | 1695.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
4852 | 209.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
23148 | -278.00 | 2024-03-23 | 91 | 6 | 7 | Actual |
39267 | 38.09 | 2025-05-24 | 69 | 1 | 13 | Actual |
35526 | 146.51 | 2025-02-21 | 73 | 2 | 11 | Actual |
19788 | 31388.00 | 2023-12-24 | 40 | 7 | 4 | Actual |
23499 | 8172.19 | 2024-03-23 | 40 | 7 | 11 | Actual |
35489 | 37788.70 | 2025-02-21 | 60 | 1 | 11 | Actual |
5063 | 280.00 | 2022-10-24 | 65 | 3 | 6 | Budget |
20469 | 6909.40 | 2023-12-24 | 7 | 7 | 11 | Actual |
26849 | 2995.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-12-24 | 52 | 6 | 3 | Budget |
27133 | 237.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
14733 | 56.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
20345 | -48.18 | 2023-12-24 | 91 | 2 | 11 | Actual |
39186 | 50.76 | 2025-05-24 | 84 | 2 | 12 | Actual |
2317 | 252.00 | 2022-08-24 | 65 | 6 | 3 | Actual |
18027 | 69022.00 | 2023-10-24 | 15 | 7 | 6 | Actual |
30374 | 304.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
4261 | 100.00 | 2022-09-23 | 84 | 6 | 7 | Budget |
11300 | 360.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
3810 | 6860.00 | 2022-09-23 | 8 | 7 | 5 | Actual |
1843 | 16692.00 | 2022-07-24 | 60 | 6 | 6 | Actual |
22748 | 99.00 | 2024-03-23 | 68 | 6 | 4 | Actual |
38850 | 528.36 | 2025-05-24 | 65 | 2 | 8 | Actual |
31552 | -248.00 | 2024-11-22 | 91 | 6 | 4 | Actual |
35565 | 94.38 | 2025-02-21 | 89 | 3 | 11 | Actual |
38119 | 281.96 | 2025-04-23 | 76 | 1 | 13 | Actual |
25050 | 10.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
17426 | 25233.14 | 2023-09-23 | 37 | 7 | 11 | Actual |
17787 | 146871.00 | 2023-10-24 | 12 | 2 | 5 | Actual |
25100 | 52764.00 | 2024-05-23 | 13 | 7 | 6 | Actual |
12061 | 206305.00 | 2023-04-23 | 12 | 2 | 7 | Actual |
20031 | 24.00 | 2023-12-24 | 69 | 6 | 6 | Actual |
37356 | 53689.00 | 2025-04-23 | 14 | 7 | 5 | Actual |
36474 | 338.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
21343 | 105.02 | 2024-01-24 | 89 | 1 | 11 | Actual |
946 | 4801.17 | 2022-06-23 | 61 | 1 | 8 | Actual |
22314 | 29097.08 | 2024-02-21 | 32 | 7 | 8 | Actual |
25901 | 548.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
28549 | 29479.00 | 2024-08-23 | 24 | 7 | 7 | Actual |
23541 | 3.95 | 2024-03-23 | 69 | 6 | 12 | Actual |
2635 | 1800.00 | 2022-08-24 | 62 | 6 | 5 | Budget |
26186 | 40030.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
34175 | 63.00 | 2025-01-23 | 82 | 6 | 7 | Actual |
7263 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
20416 | 43.31 | 2023-12-24 | 78 | 5 | 11 | Actual |
34704 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
16139 | 51429.31 | 2023-08-24 | 57 | 6 | 8 | Actual |
33743 | 77004.00 | 2025-01-23 | 60 | 1 | 4 | Actual |
29338 | 702.00 | 2024-09-22 | 65 | 1 | 5 | Actual |
12242 | 410.18 | 2023-04-23 | 87 | 2 | 8 | Actual |
10663 | 2300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
12845 | 30.00 | 2023-05-24 | 82 | 1 | 6 | Budget |
24957 | 42.00 | 2024-05-23 | 65 | 2 | 6 | Actual |
9211 | 330.00 | 2023-02-21 | 90 | 1 | 4 | Actual |
25588 | 99.70 | 2024-05-23 | 92 | 2 | 12 | Actual |
7495 | 351.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
28329 | 27769.00 | 2024-08-23 | 60 | 3 | 6 | Actual |
11809 | 648.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
10716 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
33509 | 1625.84 | 2024-12-23 | 62 | 1 | 13 | Actual |
38372 | 5325.00 | 2025-05-24 | 53 | 6 | 4 | Actual |
2292 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
11432 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
4624 | 35743.00 | 2022-10-24 | 38 | 7 | 3 | Actual |
23713 | 5815.00 | 2024-04-22 | 61 | 1 | 4 | Actual |
32138 | 91.19 | 2024-11-22 | 89 | 2 | 11 | Actual |
14383 | 39488.73 | 2023-06-23 | 35 | 7 | 11 | Actual |
33518 | 245.12 | 2024-12-23 | 76 | 1 | 13 | Actual |
22805 | 360.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
28263 | 36027.00 | 2024-08-23 | 32 | 7 | 5 | Actual |
39027 | 149.70 | 2025-05-24 | 68 | 4 | 11 | Actual |
31363 | 10434.78 | 2024-10-23 | 32 | 7 | 13 | Actual |
7299 | 4.00 | 2022-12-24 | 96 | 2 | 6 | Actual |
8770 | 744626.00 | 2023-01-24 | 6 | 7 | 7 | Actual |
33745 | 4740.00 | 2025-01-23 | 62 | 1 | 4 | Actual |
38601 | 155.00 | 2025-05-24 | 83 | 3 | 6 | Actual |
35085 | 75.00 | 2025-02-21 | 68 | 1 | 6 | Actual |
9508 | 18.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
16650 | 1095.00 | 2023-09-23 | 80 | 1 | 4 | Actual |
26955 | 106.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
12068 | 167500.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
8152 | 10199.00 | 2023-01-24 | 94 | 6 | 4 | Actual |
10787 | 62.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
2505 | 156.00 | 2022-08-24 | 67 | 6 | 4 | Actual |
6157 | 69.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
5477 | 1900.00 | 2022-10-24 | 61 | 2 | 8 | Budget |
10381 | 116.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
2395 | 535.00 | 2022-08-24 | 62 | 7 | 3 | Actual |
25525 | 54110.28 | 2024-05-23 | 31 | 7 | 11 | Actual |
18308 | 11.40 | 2023-10-24 | 85 | 2 | 11 | Actual |
14813 | 223.00 | 2023-07-24 | 65 | 1 | 6 | Actual |
15904 | 21.00 | 2023-08-24 | 69 | 5 | 6 | Actual |
24511 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
13060 | 2600.00 | 2023-05-24 | 57 | 6 | 6 | Budget |
13592 | 25.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
16825 | 347.00 | 2023-09-23 | 65 | 1 | 6 | Actual |
12039 | 218.00 | 2023-04-23 | 78 | 1 | 7 | Actual |
37967 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
33244 | 293.32 | 2024-12-23 | 65 | 2 | 11 | Actual |
3313 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
35673 | 1843.35 | 2025-02-21 | 23 | 7 | 11 | Actual |
10472 | 10648.00 | 2023-03-24 | 52 | 6 | 5 | Actual |
24532 | 2457.19 | 2024-04-22 | 12 | 2 | 12 | Actual |
22663 | 80052.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
3799 | -222.00 | 2022-09-23 | 91 | 6 | 5 | Actual |
32259 | 27000.00 | 2024-11-22 | 99 | 6 | 11 | Actual |
16909 | 68.00 | 2023-09-23 | 68 | 4 | 6 | Actual |
27565 | 82.68 | 2024-07-23 | 67 | 2 | 11 | Actual |
18476 | 49.70 | 2023-10-24 | 80 | 1 | 12 | Actual |
11455 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
10739 | 117.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
19663 | 35324.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
10255 | 62.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
22578 | 7663.67 | 2024-02-21 | 33 | 7 | 12 | Actual |
22833 | 39961.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-05-24 | 57 | 6 | 5 | Budget |
7404 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
2839 | 380.00 | 2022-08-24 | 81 | 3 | 6 | Budget |
11675 | 14545.00 | 2023-04-23 | 33 | 7 | 5 | Actual |
4150 | 3367.00 | 2022-09-23 | 23 | 7 | 6 | Actual |
5181 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
25745 | 319739.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
29125 | 1185.00 | 2024-09-22 | 65 | 1 | 3 | Actual |
23949 | 74.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
22111 | -42114.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
16433 | 9.27 | 2023-08-24 | 67 | 2 | 12 | Actual |
16596 | 227976.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
3768 | 42.00 | 2022-09-23 | 69 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-11-23 | 99 | 6 | 5 | Actual |
8080 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
15166 | 243.51 | 2023-07-24 | 67 | 6 | 8 | Actual |
4412 | 1485.96 | 2022-09-23 | 62 | 6 | 8 | Actual |
38841 | 620.79 | 2025-05-24 | 90 | 1 | 8 | Actual |
4716 | 1080.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
7014 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
35490 | 3102.94 | 2025-02-21 | 61 | 1 | 11 | Actual |
34009 | 16470.00 | 2025-01-23 | 60 | 4 | 6 | Actual |
4575 | 302.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
690 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
21950 | 10.00 | 2024-02-21 | 69 | 2 | 6 | Actual |
21328 | 48.63 | 2024-01-24 | 68 | 1 | 11 | Actual |
34870 | 104.00 | 2025-02-21 | 67 | 7 | 3 | Actual |
1960 | 190.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
24722 | 18.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
15227 | 17.78 | 2023-07-24 | 69 | 1 | 11 | Actual |
18115 | 1135823.00 | 2023-10-24 | 6 | 7 | 7 | Actual |
23837 | 34000.00 | 2024-04-22 | 57 | 6 | 5 | Actual |
38492 | 281.00 | 2025-05-24 | 89 | 6 | 5 | Actual |
17053 | 5360.00 | 2023-09-23 | 61 | 6 | 7 | Actual |
935 | 25964.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
36280 | 168.00 | 2025-03-24 | 92 | 2 | 6 | Actual |
2927 | 231.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
32 | 35.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
6421 | 382.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
5975 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
21444 | 17.78 | 2024-01-24 | 78 | 5 | 11 | Actual |
34631 | 7812.61 | 2025-01-23 | 7 | 7 | 12 | Actual |
27829 | 36667.40 | 2024-07-23 | 14 | 7 | 12 | Actual |
7145 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
1771 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
36129 | 125035.00 | 2025-03-24 | 37 | 7 | 4 | Actual |
19730 | 1733.00 | 2023-12-24 | 54 | 6 | 4 | Actual |
9820 | 42550.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
4663 | 42.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
26157 | 510.00 | 2024-06-22 | 92 | 6 | 6 | Actual |
36556 | 449.57 | 2025-03-24 | 73 | 2 | 8 | Actual |
31908 | 18777.00 | 2024-11-22 | 57 | 6 | 7 | Actual |
30195 | 281.96 | 2024-09-22 | 67 | 6 | 13 | Actual |
30402 | 6412.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
38905 | 388.97 | 2025-05-24 | 92 | 6 | 8 | Actual |
32202 | 107.14 | 2024-11-22 | 66 | 5 | 11 | Actual |
27071 | 64.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
19567 | 6504.07 | 2023-11-23 | 28 | 7 | 12 | Actual |
11527 | 9510.00 | 2023-04-23 | 22 | 7 | 4 | Actual |
22286 | 126.84 | 2024-02-21 | 85 | 6 | 8 | Actual |
28139 | 69.00 | 2024-08-23 | 82 | 6 | 4 | Actual |
28735 | -64.13 | 2024-08-23 | 91 | 2 | 11 | Actual |
18830 | 678620.00 | 2023-11-23 | 6 | 7 | 5 | Actual |
17914 | 126.00 | 2023-10-24 | 68 | 3 | 6 | Actual |
39371 | 10968.12 | 2025-05-24 | 38 | 7 | 13 | Actual |
24874 | 142.00 | 2024-05-23 | 68 | 6 | 5 | Actual |
26056 | 41.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
32093 | 428.43 | 2024-11-22 | 66 | 1 | 11 | Actual |
3891 | 170.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
11040 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
38642 | 59.00 | 2025-05-24 | 68 | 5 | 6 | Actual |
2854 | 400.00 | 2022-08-24 | 92 | 3 | 6 | Actual |
8210 | 734.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
28421 | 49.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
1819 | 50.00 | 2022-07-24 | 83 | 5 | 6 | Budget |
9784 | 250.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
14586 | 65396.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
35944 | 246.00 | 2025-03-24 | 85 | 1 | 3 | Actual |
7963 | 232.00 | 2023-01-24 | 90 | 6 | 3 | Actual |
26219 | 293807.00 | 2024-06-22 | 12 | 2 | 7 | Actual |
5016 | 100.00 | 2022-10-24 | 66 | 2 | 6 | Budget |
31705 | 14.00 | 2024-11-22 | 96 | 1 | 6 | Actual |
1493 | 810.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
13827 | 10.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
707 | 36.00 | 2022-06-23 | 94 | 5 | 6 | Actual |
17015 | 28043.00 | 2023-09-23 | 40 | 7 | 6 | Actual |
17058 | 248.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
5249 | 410.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
16407 | 9.27 | 2023-08-24 | 68 | 1 | 12 | Actual |
19628 | 278.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
6307 | 51.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
32702 | 49154.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
17257 | 56.08 | 2023-09-23 | 94 | 1 | 11 | Actual |
31934 | -337.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
5125 | 200.00 | 2022-10-24 | 76 | 4 | 6 | Budget |
3476 | 5530.00 | 2022-09-23 | 94 | 6 | 3 | Actual |
36796 | 28.42 | 2025-03-24 | 82 | 6 | 11 | Actual |
24082 | 111416.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
11637 | 50.00 | 2023-04-23 | 82 | 6 | 5 | Budget |
18856 | 16471.00 | 2023-11-23 | 100 | 7 | 5 | Actual |
32621 | 1064.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
32088 | 28201.61 | 2024-11-22 | 100 | 7 | 8 | Actual |
11237 | 131.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
5603 | 66738.69 | 2022-10-24 | 31 | 7 | 8 | Actual |
35808 | 16948.94 | 2025-02-21 | 60 | 1 | 13 | Actual |
35266 | 33902.00 | 2025-02-21 | 33 | 7 | 6 | Actual |
32120 | 156.08 | 2024-11-22 | 65 | 2 | 11 | Actual |
17081 | 803.00 | 2023-09-23 | 97 | 6 | 7 | Actual |
29022 | 122.31 | 2024-08-23 | 83 | 1 | 13 | Actual |
15448 | 139.06 | 2023-07-24 | 89 | 6 | 12 | Actual |
6513 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
26293 | 425.33 | 2024-06-22 | 68 | 1 | 8 | Actual |
17685 | 175.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
21144 | 5154.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
36709 | 260.34 | 2025-03-24 | 81 | 3 | 11 | Actual |
37820 | 63.53 | 2025-04-23 | 66 | 2 | 11 | Actual |
34943 | 828.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
25120 | 28910.00 | 2024-05-23 | 40 | 7 | 6 | Actual |
1649 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
3312 | 2100.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
20278 | 4739.05 | 2023-12-24 | 23 | 7 | 8 | Actual |
33159 | 279.87 | 2024-12-23 | 67 | 6 | 8 | Actual |
3090 | 11223.00 | 2022-08-24 | 52 | 6 | 7 | Actual |
33474 | 8269.00 | 2024-12-23 | 94 | 6 | 12 | Actual |
17667 | 25753.00 | 2023-10-24 | 100 | 7 | 3 | Actual |
21350 | 10307.33 | 2024-01-24 | 60 | 2 | 11 | Actual |
12612 | 235.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
18775 | 341.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
23716 | 497.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
10411 | 140292.00 | 2023-03-24 | 29 | 7 | 4 | Actual |
24229 | 482.91 | 2024-04-22 | 81 | 2 | 8 | Actual |
17479 | 5.01 | 2023-09-23 | 85 | 2 | 12 | Actual |
16544 | 4150.00 | 2023-09-23 | 52 | 6 | 3 | Actual |
26702 | 19305.12 | 2024-06-22 | 60 | 1 | 13 | Actual |
35340 | 513572.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
28112 | -533.00 | 2024-08-23 | 91 | 1 | 4 | Actual |
32905 | 347.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
24811 | 35233.00 | 2024-05-23 | 14 | 7 | 4 | Actual |
21717 | 60.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
27367 | 330.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
999 | 231.39 | 2022-06-23 | 66 | 2 | 8 | Actual |
10476 | 4436.00 | 2023-03-24 | 57 | 6 | 5 | Actual |
12087 | 100.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
38374 | 162872.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
6775 | 155.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
29434 | 90.00 | 2024-09-22 | 68 | 1 | 6 | Actual |
16659 | -410.00 | 2023-09-23 | 91 | 1 | 4 | Actual |
25974 | 12838.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
25470 | 89.06 | 2024-05-23 | 92 | 5 | 11 | Actual |
32217 | 28.42 | 2024-11-22 | 85 | 5 | 11 | Actual |
33946 | 116.00 | 2025-01-23 | 84 | 1 | 6 | Actual |
17160 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
30479 | 221.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
37901 | 59.27 | 2025-04-23 | 66 | 5 | 11 | Actual |
16709 | 45468.00 | 2023-09-23 | 19 | 7 | 4 | Actual |
8568 | 11240.00 | 2023-01-24 | 53 | 6 | 6 | Actual |
11482 | 400.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
3555 | 3.00 | 2022-09-23 | 96 | 7 | 3 | Actual |
1932 | 550.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
28255 | 16150.00 | 2024-08-23 | 20 | 7 | 5 | Actual |
22483 | 6954.08 | 2024-02-21 | 24 | 7 | 11 | Actual |
13499 | 195.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
37457 | -307.00 | 2025-04-23 | 91 | 3 | 6 | Actual |
17485 | 2.00 | 2023-09-23 | 96 | 2 | 12 | Actual |
13544 | 217.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
16051 | 1000135.00 | 2023-08-24 | 101 | 6 | 7 | Actual |
12817 | 1900.00 | 2023-05-24 | 62 | 1 | 6 | Budget |
12554 | 950.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
35474 | 33600.19 | 2025-02-21 | 24 | 7 | 8 | Actual |
5367 | 173.00 | 2022-10-24 | 74 | 6 | 7 | Actual |
20332 | 124.17 | 2023-12-24 | 74 | 2 | 11 | Actual |
19011 | 260.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
13907 | 281.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
28693 | 311.40 | 2024-08-23 | 73 | 1 | 11 | Actual |
1124 | 61744.66 | 2022-06-23 | 39 | 7 | 8 | Actual |
2397 | 90.00 | 2022-08-24 | 65 | 7 | 3 | Budget |
15541 | 243.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
14488 | 31669.43 | 2023-06-23 | 21 | 7 | 12 | Actual |
11371 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
17607 | 404.00 | 2023-10-24 | 92 | 6 | 3 | Actual |
30113 | 5570.01 | 2024-09-22 | 20 | 7 | 12 | Actual |
2222 | 34500.00 | 2022-07-24 | 99 | 6 | 8 | Actual |
18331 | 106.08 | 2023-10-24 | 81 | 3 | 11 | Actual |
11215 | 1070253.67 | 2023-03-24 | 46 | 7 | 8 | Actual |
38293 | 44153.00 | 2025-05-24 | 14 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-09-22 | 60 | 6 | 11 | Actual |
8988 | 1432.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
24716 | 816.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
2707 | 20029.00 | 2022-08-24 | 38 | 7 | 5 | Actual |
31471 | 98.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
1572 | 33532.00 | 2022-07-24 | 14 | 7 | 5 | Actual |
19885 | 21700.00 | 2023-12-24 | 60 | 1 | 6 | Actual |
24129 | 29377.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
38432 | 43918.00 | 2025-05-24 | 40 | 7 | 4 | Actual |
39258 | 374426.11 | 2025-05-24 | 46 | 7 | 12 | Actual |
23201 | 240.48 | 2024-03-23 | 84 | 1 | 8 | Actual |
23368 | 165.66 | 2024-03-23 | 74 | 3 | 11 | Actual |
33132 | 510.18 | 2024-12-23 | 76 | 2 | 8 | Actual |
31653 | 682174.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
39191 | -58.81 | 2025-05-24 | 91 | 2 | 12 | Actual |
25650 | -78029.69 | 2024-05-23 | 43 | 7 | 12 | Actual |
21691 | 29716.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
20057 | 7064.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
8729 | 200.00 | 2023-01-24 | 68 | 6 | 7 | Budget |
38685 | 34.00 | 2025-05-24 | 82 | 6 | 6 | Actual |
10564 | 1924.00 | 2023-03-24 | 61 | 1 | 6 | Actual |
32208 | 293.32 | 2024-11-22 | 74 | 5 | 11 | Actual |
20837 | 803.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
20421 | 26.29 | 2023-12-24 | 84 | 5 | 11 | Actual |
26646 | 39.06 | 2024-06-22 | 65 | 6 | 12 | Actual |
22505 | 1.82 | 2024-02-21 | 69 | 1 | 12 | Actual |
26100 | 10388.00 | 2024-06-22 | 60 | 5 | 6 | Actual |
17180 | 45.02 | 2023-09-23 | 69 | 6 | 8 | Actual |
8335 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
16530 | 1622.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
25822 | 216.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
25194 | 90682.00 | 2024-05-23 | 14 | 7 | 7 | Actual |
6713 | 690150.30 | 2022-11-23 | 4 | 7 | 8 | Actual |
36582 | 21246.93 | 2025-03-24 | 63 | 6 | 8 | Actual |
36749 | 691.20 | 2025-03-24 | 61 | 5 | 11 | Actual |
31398 | 950.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
35024 | 549.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
31098 | 107.14 | 2024-10-23 | 84 | 6 | 11 | Actual |
6958 | 63.00 | 2022-12-24 | 82 | 1 | 4 | Actual |
24806 | 115258.00 | 2024-05-23 | 4 | 7 | 4 | Actual |
19226 | 131.39 | 2023-11-23 | 84 | 6 | 8 | Actual |
2169 | 4300.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
7624 | 480.00 | 2022-12-24 | 81 | 6 | 7 | Budget |
10669 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
36997 | 225.82 | 2025-03-24 | 78 | 2 | 13 | Actual |
31401 | 127880.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
18422 | 42.25 | 2023-10-24 | 84 | 6 | 11 | Actual |
22802 | 3766.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
32793 | 36370.00 | 2024-12-23 | 32 | 7 | 5 | Actual |
15193 | 1470563.33 | 2023-07-24 | 6 | 7 | 8 | Actual |
26753 | 415.29 | 2024-06-22 | 92 | 2 | 13 | Actual |
18639 | 48219.00 | 2023-11-23 | 38 | 7 | 3 | Actual |
2564 | 46269.00 | 2022-08-24 | 31 | 7 | 4 | Actual |
13172 | 806.00 | 2023-05-24 | 80 | 1 | 7 | Actual |
8940 | 70.00 | 2023-01-24 | 84 | 6 | 8 | Budget |
28262 | 61675.00 | 2024-08-23 | 31 | 7 | 5 | Actual |
20883 | 10.00 | 2024-01-24 | 96 | 6 | 5 | Actual |
20909 | 26827.00 | 2024-01-24 | 38 | 7 | 5 | Actual |
6334 | 950.00 | 2022-11-23 | 62 | 6 | 6 | Budget |
33102 | 910.19 | 2024-12-23 | 73 | 1 | 8 | Actual |
10533 | 190501.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
10923 | 197.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
7857 | 23827.28 | 2022-12-24 | 40 | 7 | 8 | Actual |
25455 | 45.44 | 2024-05-23 | 73 | 5 | 11 | Actual |
38142 | 59.15 | 2025-04-23 | 69 | 2 | 13 | Actual |
37059 | 7494.37 | 2025-03-24 | 28 | 7 | 13 | Actual |
8530 | 50.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
33441 | 1.00 | 2024-12-23 | 96 | 2 | 12 | Actual |
778 | 38783.00 | 2022-06-23 | 15 | 7 | 6 | Actual |
37360 | 14372.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
29410 | 76696.00 | 2024-09-22 | 21 | 7 | 5 | Actual |
24989 | 22.00 | 2024-05-23 | 69 | 3 | 6 | Actual |
13813 | 216.00 | 2023-06-23 | 76 | 1 | 6 | Actual |
34978 | 187599.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
38516 | 218220.00 | 2025-05-24 | 29 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
38666 | 8392.00 | 2025-05-24 | 57 | 6 | 6 | Actual |
1773 | 98.00 | 2022-07-24 | 83 | 4 | 6 | Actual |
24458 | 189.06 | 2024-04-22 | 74 | 6 | 11 | Actual |
30211 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
23801 | 30067.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
37587 | 752.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
2671 | 160.00 | 2022-08-24 | 85 | 6 | 5 | Actual |
6541 | 43297.00 | 2022-11-23 | 31 | 7 | 7 | Actual |
28134 | 5681.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
6459 | 210360.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
32070 | 17774.14 | 2024-11-22 | 20 | 7 | 8 | Actual |
21916 | 21022.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
39348 | 487315.60 | 2025-05-24 | 101 | 6 | 13 | Actual |
20260 | 393.51 | 2023-12-24 | 92 | 6 | 8 | Actual |
30436 | 16274.00 | 2024-10-23 | 8 | 7 | 4 | Actual |
23273 | 34500.00 | 2024-03-23 | 99 | 6 | 8 | Actual |
19344 | -39.67 | 2023-11-23 | 91 | 3 | 11 | Actual |
26200 | 195.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
34802 | 9990.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
35283 | 67.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
10157 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
26839 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
19286 | 335.87 | 2023-11-23 | 87 | 1 | 11 | Actual |
23835 | 2252.00 | 2024-04-22 | 54 | 6 | 5 | Actual |
37767 | 18710.52 | 2025-04-23 | 18 | 7 | 8 | Actual |
7839 | 135014.20 | 2022-12-24 | 15 | 7 | 8 | Actual |
748 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
35347 | 179966.00 | 2025-02-21 | 15 | 7 | 7 | Actual |
11964 | 280.00 | 2023-04-23 | 81 | 6 | 6 | Budget |
19757 | -186.00 | 2023-12-24 | 91 | 6 | 4 | Actual |
31310 | 4.00 | 2024-10-23 | 96 | 2 | 13 | Actual |
7324 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
22922 | 346.00 | 2024-03-23 | 62 | 2 | 6 | Actual |
4131 | 380.00 | 2022-09-23 | 92 | 6 | 6 | Actual |
12203 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
6250 | 372.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
21553 | 360.34 | 2024-01-24 | 57 | 6 | 12 | Actual |
10214 | 48649.00 | 2023-03-24 | 13 | 7 | 3 | Actual |
38618 | 27.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
16747 | 160.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
20511 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
34329 | 162185.92 | 2025-01-23 | 37 | 7 | 8 | Actual |
30819 | 23788.00 | 2024-10-23 | 8 | 7 | 7 | Actual |
19428 | 288.00 | 2023-11-23 | 87 | 6 | 11 | Actual |
27207 | 208.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
1430 | 43972.00 | 2022-07-24 | 13 | 7 | 4 | Actual |
12418 | 46.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
30852 | 296.54 | 2024-10-23 | 71 | 1 | 8 | Actual |
31042 | -156.68 | 2024-10-23 | 91 | 3 | 11 | Actual |
15320 | 44.38 | 2023-07-24 | 84 | 4 | 11 | Actual |
297 | 63000.00 | 2022-06-23 | 99 | 6 | 4 | Actual |
20122 | 152.00 | 2023-12-24 | 68 | 6 | 7 | Actual |
38556 | 9563.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
11106 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
37696 | 52970.25 | 2025-04-23 | 60 | 2 | 8 | Actual |
12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
33336 | 60.33 | 2024-12-23 | 71 | 6 | 11 | Actual |
22991 | 60.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
34820 | 1040.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
895 | 143.00 | 2022-06-23 | 83 | 6 | 7 | Actual |
27131 | 182.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
25262 | 179.87 | 2024-05-23 | 83 | 2 | 8 | Actual |
1070 | 214.72 | 2022-06-23 | 74 | 6 | 8 | Actual |
26373 | 102371.17 | 2024-06-22 | 94 | 6 | 8 | Actual |
28276 | 2535.00 | 2024-08-23 | 62 | 1 | 6 | Actual |
24580 | 33.74 | 2024-04-22 | 81 | 6 | 12 | Actual |
37889 | 96.51 | 2025-04-23 | 85 | 4 | 11 | Actual |
22186 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
36909 | 463.53 | 2025-03-24 | 74 | 6 | 12 | Actual |
33937 | 240.00 | 2025-01-23 | 73 | 1 | 6 | Actual |
5755 | 8080.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
11020 | 44070.00 | 2023-03-24 | 34 | 7 | 7 | Actual |
6133 | 898.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
20951 | 50.00 | 2024-01-24 | 73 | 2 | 6 | Actual |
3329 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
27513 | 18148.39 | 2024-07-23 | 20 | 7 | 8 | Actual |
34698 | 766.18 | 2025-01-23 | 80 | 2 | 13 | Actual |
16133 | 234.42 | 2023-08-24 | 94 | 2 | 8 | Actual |
24551 | 2.89 | 2024-04-22 | 84 | 2 | 12 | Actual |
7510 | 79141.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
26902 | 47472.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
1326 | 429.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
38110 | 2213.57 | 2025-04-23 | 62 | 1 | 13 | Actual |
30026 | 547.58 | 2024-09-22 | 80 | 1 | 12 | Actual |
33179 | 437.45 | 2024-12-23 | 92 | 6 | 8 | Actual |
22396 | 13.53 | 2024-02-21 | 82 | 3 | 11 | Actual |
17404 | 70951.02 | 2023-09-23 | 101 | 6 | 11 | Actual |
27198 | 343.00 | 2024-07-23 | 89 | 3 | 6 | Actual |
23993 | 353.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
9136 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
9400 | 185.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
15809 | 81.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
18921 | 169.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
2850 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
34445 | 7558.35 | 2025-01-23 | 60 | 5 | 11 | Actual |
28158 | 89319.00 | 2024-08-23 | 14 | 7 | 4 | Actual |
19531 | 6.08 | 2023-11-23 | 71 | 6 | 12 | Actual |
35615 | 18.84 | 2025-02-21 | 83 | 5 | 11 | Actual |
5426 | 14781.00 | 2022-10-24 | 100 | 7 | 7 | Actual |
27022 | 45407.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
18454 | 48496.34 | 2023-10-24 | 35 | 7 | 11 | Actual |
36514 | 71913.00 | 2025-03-24 | 39 | 7 | 7 | Actual |
27901 | 306.52 | 2024-07-23 | 90 | 2 | 13 | Actual |
38212 | 9331.25 | 2025-04-23 | 32 | 7 | 13 | Actual |
1694 | 2300.00 | 2022-07-24 | 61 | 3 | 6 | Budget |
16026 | 300.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
22787 | 20603.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
29756 | 476.85 | 2024-09-22 | 74 | 2 | 8 | Actual |
10986 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
18280 | 55.02 | 2023-10-24 | 85 | 1 | 11 | Actual |
28145 | 302.00 | 2024-08-23 | 90 | 6 | 4 | Actual |
9228 | 2764.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
24206 | 1228.38 | 2024-04-22 | 87 | 1 | 8 | Actual |
14745 | 34435.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
8377 | 907.00 | 2023-01-24 | 61 | 2 | 6 | Actual |
37640 | 984946.00 | 2025-04-23 | 4 | 7 | 7 | Actual |
37060 | 62000.65 | 2025-03-24 | 29 | 7 | 13 | Actual |
17585 | 605.00 | 2023-10-24 | 65 | 6 | 3 | Actual |
12469 | 26383.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
32466 | 4.00 | 2024-11-22 | 96 | 6 | 13 | Actual |
38736 | 325.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
16572 | 176.00 | 2023-09-23 | 89 | 6 | 3 | Actual |
2081 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
3211 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
26335 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
21474 | 94.38 | 2024-01-24 | 73 | 6 | 11 | Actual |
36093 | 811.00 | 2025-03-24 | 81 | 6 | 4 | Actual |
27563 | 179.49 | 2024-07-23 | 65 | 2 | 11 | Actual |
26428 | 375.23 | 2024-06-22 | 87 | 1 | 11 | Actual |
29278 | 11853.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
60 | 1632.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
36471 | 352.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
13719 | 757.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
32285 | 12654.19 | 2024-11-22 | 40 | 7 | 11 | Actual |
16399 | 203544.08 | 2023-08-24 | 46 | 7 | 11 | Actual |
30171 | 645.12 | 2024-09-22 | 77 | 2 | 13 | Actual |
11763 | 186.00 | 2023-04-23 | 81 | 2 | 6 | Actual |
11921 | 29.00 | 2023-04-23 | 94 | 5 | 6 | Actual |
8611 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
1377 | 6200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
12148 | 126017.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
37149 | 21397.00 | 2025-04-23 | 22 | 7 | 3 | Actual |
3690 | 55224.00 | 2022-09-23 | 35 | 7 | 4 | Actual |
1346 | 62.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
2337 | 324.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
10568 | 338.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
6694 | 43.51 | 2022-11-23 | 82 | 6 | 8 | Actual |
5152 | 950.00 | 2022-10-24 | 61 | 5 | 6 | Budget |
21500 | 16132.97 | 2024-01-24 | 14 | 7 | 11 | Actual |
5460 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
34527 | 9692.43 | 2025-01-23 | 33 | 7 | 11 | Actual |
5933 | 32652.00 | 2022-11-23 | 34 | 7 | 4 | Actual |
5430 | 7201.22 | 2022-10-24 | 61 | 1 | 8 | Actual |
14370 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
8648 | 117169.00 | 2023-01-24 | 35 | 7 | 6 | Actual |
24290 | 22307.56 | 2024-04-22 | 24 | 7 | 8 | Actual |
22267 | 2208.70 | 2024-02-21 | 62 | 6 | 8 | Actual |
13677 | 717127.00 | 2023-06-23 | 4 | 7 | 4 | Actual |
14500 | 9699.88 | 2023-06-23 | 38 | 7 | 12 | Actual |
24133 | 171.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
28736 | 109.27 | 2024-08-23 | 92 | 2 | 11 | Actual |
14956 | 20.00 | 2023-07-24 | 69 | 6 | 6 | Actual |
6730 | 26474.30 | 2022-11-23 | 32 | 7 | 8 | Actual |
24431 | 12.46 | 2024-04-22 | 83 | 5 | 11 | Actual |
20759 | 19407.00 | 2024-01-24 | 53 | 6 | 4 | Actual |
15703 | 182.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
13691 | 21282.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
13023 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
2187 | 31.38 | 2022-07-24 | 71 | 6 | 8 | Actual |
9711 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
18647 | 120.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
25844 | 42.00 | 2024-06-22 | 69 | 6 | 4 | Actual |
30034 | 155.02 | 2024-09-22 | 90 | 1 | 12 | Actual |
35082 | 205.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
26541 | 45.44 | 2024-06-22 | 92 | 5 | 11 | Actual |
32089 | 32673.71 | 2024-11-22 | 60 | 1 | 11 | Actual |
10662 | 3037.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
19997 | 49.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
8054 | 888.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
35955 | 151.00 | 2025-03-24 | 54 | 6 | 3 | Actual |
30731 | 55087.00 | 2024-10-23 | 19 | 7 | 6 | Actual |
35749 | 4197.65 | 2025-02-21 | 61 | 6 | 12 | Actual |
28457 | 29350.00 | 2024-08-23 | 28 | 7 | 6 | Actual |
22552 | 147.57 | 2024-02-21 | 89 | 6 | 12 | Actual |
30073 | 3009.33 | 2024-09-22 | 61 | 6 | 12 | Actual |
1623 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
19061 | 85.00 | 2023-11-23 | 71 | 1 | 7 | Actual |
32433 | 5.00 | 2024-11-22 | 96 | 2 | 13 | Actual |
33821 | 37992.00 | 2025-01-23 | 24 | 7 | 4 | Actual |
5341 | 187774.00 | 2022-10-24 | 56 | 6 | 7 | Actual |
9402 | 168.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
29773 | 14707.42 | 2024-09-22 | 52 | 6 | 8 | Actual |
23076 | 21197.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
14445 | 265.66 | 2023-06-23 | 53 | 6 | 12 | Actual |
7605 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Actual |
3369 | 21840.00 | 2022-09-23 | 60 | 1 | 3 | Actual |
37539 | 451.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
27821 | 1163.00 | 2024-07-23 | 97 | 6 | 12 | Actual |
3562 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
13925 | 15.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
26082 | 29.00 | 2024-06-22 | 71 | 4 | 6 | Actual |
28493 | 606.00 | 2024-08-23 | 90 | 1 | 7 | Actual |
37537 | 104.00 | 2025-04-23 | 84 | 6 | 6 | Actual |
34942 | 1337.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
6873 | 49331.00 | 2022-12-24 | 37 | 7 | 3 | Actual |
20585 | 228.42 | 2023-12-24 | 8 | 7 | 12 | Actual |
10547 | 12017.00 | 2023-03-24 | 28 | 7 | 5 | Actual |
13168 | 750.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
3427 | 14400.00 | 2022-09-23 | 60 | 6 | 3 | Actual |
4765 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
25692 | 728.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
3307 | 213.21 | 2022-08-24 | 73 | 6 | 8 | Actual |
17783 | -177.00 | 2023-10-24 | 91 | 1 | 5 | Actual |
6257 | 280.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
15250 | 215.66 | 2023-07-24 | 62 | 2 | 11 | Actual |
15418 | 131.61 | 2023-07-24 | 92 | 1 | 12 | Actual |
34948 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
32930 | 40.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
11390 | 18.00 | 2023-04-23 | 84 | 7 | 3 | Actual |
15364 | 27000.00 | 2023-07-24 | 99 | 6 | 11 | Actual |
36259 | 94.00 | 2025-03-24 | 65 | 2 | 6 | Actual |
2536 | 550.00 | 2022-08-24 | 87 | 6 | 4 | Budget |
27001 | 63000.00 | 2024-07-23 | 99 | 6 | 4 | Actual |
27024 | 238046.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
34249 | 738.97 | 2025-01-23 | 66 | 2 | 8 | Actual |
6506 | 51.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
11913 | 50.00 | 2023-04-23 | 85 | 5 | 6 | Budget |
30027 | 339.06 | 2024-09-22 | 81 | 1 | 12 | Actual |
13096 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
34010 | 2028.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
17536 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
8712 | 26042.00 | 2023-01-24 | 57 | 6 | 7 | Actual |
37810 | 219.91 | 2025-04-23 | 90 | 1 | 11 | Actual |
10116 | 300.00 | 2023-03-24 | 73 | 1 | 3 | Budget |
29382 | 948.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
24598 | 1118.87 | 2024-04-22 | 13 | 7 | 12 | Actual |
39337 | 213.54 | 2025-05-24 | 83 | 6 | 13 | Actual |
38825 | 414.73 | 2025-05-24 | 68 | 1 | 8 | Actual |
25544 | 3.95 | 2024-05-23 | 69 | 1 | 12 | Actual |
16547 | 108459.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
4885 | 322.00 | 2022-10-24 | 65 | 6 | 5 | Actual |
3099 | 4700.00 | 2022-08-24 | 57 | 6 | 7 | Budget |
7134 | 273.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
11052 | 1240.50 | 2023-03-24 | 77 | 1 | 8 | Actual |
21443 | 47.57 | 2024-01-24 | 77 | 5 | 11 | Actual |
20253 | 222.30 | 2023-12-24 | 83 | 6 | 8 | Actual |
31064 | 84.80 | 2024-10-23 | 84 | 4 | 11 | Actual |
5946 | 2380.00 | 2022-11-23 | 62 | 1 | 5 | Actual |
35531 | 359.28 | 2025-02-21 | 80 | 2 | 11 | Actual |
18864 | 15.00 | 2023-11-23 | 69 | 1 | 6 | Actual |
24536 | 9.27 | 2024-04-22 | 65 | 2 | 12 | Actual |
6462 | 23600.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
37053 | 13806.77 | 2025-03-24 | 19 | 7 | 13 | Actual |
2487 | 3969.00 | 2022-08-24 | 52 | 6 | 4 | Actual |
2024 | 100.00 | 2022-07-24 | 85 | 6 | 7 | Budget |
37985 | 901075.78 | 2025-04-23 | 43 | 7 | 11 | Actual |
20450 | 61.40 | 2023-12-24 | 78 | 6 | 11 | Actual |
23940 | 52.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
26904 | 365793.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
29021 | 36.34 | 2024-08-23 | 82 | 1 | 13 | Actual |
5236 | 480.00 | 2022-10-24 | 80 | 6 | 6 | Budget |
36905 | 53.95 | 2025-03-24 | 69 | 6 | 12 | Actual |
33294 | 4.00 | 2024-12-23 | 96 | 3 | 11 | Actual |
28922 | 44.38 | 2024-08-23 | 73 | 2 | 12 | Actual |
9142 | 52.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
34477 | 30841.76 | 2025-01-23 | 60 | 6 | 11 | Actual |
38782 | 216.00 | 2025-05-24 | 89 | 6 | 7 | Actual |
23278 | 21640.88 | 2024-03-23 | 8 | 7 | 8 | Actual |
28864 | 5255.11 | 2024-08-23 | 18 | 7 | 11 | Actual |
37803 | 401.83 | 2025-04-23 | 81 | 1 | 11 | Actual |
24965 | 39.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
37335 | 1155.00 | 2025-04-23 | 80 | 6 | 5 | Actual |
32357 | 57320.98 | 2024-11-22 | 13 | 7 | 12 | Actual |
21510 | 48504.85 | 2024-01-24 | 29 | 7 | 11 | Actual |
5184 | 64.00 | 2022-10-24 | 83 | 5 | 6 | Actual |
28806 | 45.44 | 2024-08-23 | 78 | 5 | 11 | Actual |
2479 | 850.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
14792 | 52447.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
10880 | 18275.00 | 2023-03-24 | 33 | 7 | 6 | Actual |
3302 | 31.38 | 2022-08-24 | 69 | 6 | 8 | Actual |
36107 | 468192.00 | 2025-03-24 | 101 | 6 | 4 | Actual |
2294 | 244.00 | 2022-08-24 | 89 | 1 | 3 | Actual |
25251 | 160.18 | 2024-05-23 | 68 | 2 | 8 | Actual |
16371 | 27000.00 | 2023-08-24 | 99 | 6 | 11 | Actual |
1664 | 90.00 | 2022-07-24 | 76 | 2 | 6 | Budget |
11771 | 40.00 | 2023-04-23 | 85 | 2 | 6 | Budget |
5086 | 350.00 | 2022-10-24 | 81 | 3 | 6 | Actual |
25474 | 5020.00 | 2024-05-23 | 53 | 6 | 11 | Actual |
17594 | 4582.00 | 2023-10-24 | 76 | 6 | 3 | Actual |
24714 | 11362.00 | 2024-05-23 | 60 | 7 | 3 | Actual |
6792 | 5956.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
25334 | 34949.31 | 2024-05-23 | 43 | 7 | 8 | Actual |
17620 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
23562 | 35000.00 | 2024-03-23 | 99 | 6 | 12 | Actual |
20226 | -173.16 | 2023-12-24 | 91 | 2 | 8 | Actual |
8468 | 368.00 | 2023-01-24 | 92 | 3 | 6 | Actual |
4724 | 156941.00 | 2022-10-24 | 12 | 2 | 4 | Actual |
19194 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
4844 | 229.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
38645 | 116.00 | 2025-05-24 | 73 | 5 | 6 | Actual |
34180 | 180.00 | 2025-01-23 | 89 | 6 | 7 | Actual |
6274 | 9700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
12622 | 514.00 | 2023-05-24 | 81 | 6 | 4 | Actual |
34758 | 7624.20 | 2025-01-23 | 24 | 7 | 13 | Actual |
23529 | 1335.89 | 2024-03-23 | 12 | 2 | 12 | Actual |
34507 | 27000.00 | 2025-01-23 | 99 | 6 | 11 | Actual |
16199 | 19510.54 | 2023-08-24 | 100 | 7 | 8 | Actual |
35115 | 92.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
3202 | 337.45 | 2022-08-24 | 74 | 1 | 8 | Actual |
271 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
14194 | 250925.45 | 2023-06-23 | 15 | 7 | 8 | Actual |
24593 | 7760.48 | 2024-04-22 | 101 | 6 | 12 | Actual |
2573 | 164474.00 | 2022-08-24 | 43 | 7 | 4 | Actual |
37291 | 540.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
12950 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
9556 | 33.00 | 2023-02-21 | 69 | 3 | 6 | Actual |
13948 | 20.00 | 2023-06-23 | 69 | 6 | 6 | Actual |
29023 | 106.52 | 2024-08-23 | 84 | 1 | 13 | Actual |
12006 | 128563.00 | 2023-04-23 | 35 | 7 | 6 | Actual |
2372 | 43720.00 | 2022-08-24 | 19 | 7 | 3 | Actual |
3228 | 431.39 | 2022-08-24 | 94 | 1 | 8 | Actual |
31560 | 736843.00 | 2024-11-22 | 6 | 7 | 4 | Actual |
28749 | 375.23 | 2024-08-23 | 74 | 3 | 11 | Actual |
37279 | 179439.00 | 2025-04-23 | 37 | 7 | 4 | Actual |
22752 | 205.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
34709 | 4.00 | 2025-01-23 | 96 | 2 | 13 | Actual |
5732 | 41152.00 | 2022-11-23 | 13 | 7 | 3 | Actual |
26600 | 14810.61 | 2024-06-22 | 34 | 7 | 11 | Actual |
30908 | 934.43 | 2024-10-23 | 65 | 6 | 8 | Actual |
16066 | 20008.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
38770 | 386.00 | 2025-05-24 | 73 | 6 | 7 | Actual |
6847 | 8.00 | 2022-12-24 | 96 | 6 | 3 | Actual |
3797 | 181.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
23733 | 293.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
34421 | 328.42 | 2025-01-23 | 65 | 4 | 11 | Actual |
19128 | 57968.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
20137 | 720.00 | 2023-12-24 | 87 | 6 | 7 | Actual |
14503 | -142797.07 | 2023-06-23 | 43 | 7 | 12 | Actual |
10566 | 1924.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
20957 | 85.00 | 2024-01-24 | 81 | 2 | 6 | Actual |
2481 | 386.00 | 2022-08-24 | 90 | 1 | 4 | Actual |
30418 | 870.00 | 2024-10-23 | 81 | 6 | 4 | Actual |
3749 | 5610.00 | 2022-09-23 | 53 | 6 | 5 | Actual |
3017 | 6911.00 | 2022-08-24 | 8 | 7 | 6 | Actual |
3145 | 112.00 | 2022-08-24 | 89 | 6 | 7 | Actual |
7173 | 91.00 | 2022-12-24 | 97 | 6 | 5 | Actual |
32506 | 205.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
7446 | 6752.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
23912 | 505.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
27290 | 341120.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
10305 | 183.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
2450 | 429.00 | 2022-08-24 | 67 | 1 | 4 | Actual |
17407 | 9574.34 | 2023-09-23 | 7 | 7 | 11 | Actual |
25521 | 1330.57 | 2024-05-23 | 23 | 7 | 11 | Actual |
37897 | 3702.96 | 2025-04-23 | 60 | 5 | 11 | Actual |
16511 | 26828.92 | 2023-08-24 | 39 | 7 | 12 | Actual |
22978 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
15755 | -229.00 | 2023-08-24 | 91 | 6 | 5 | Actual |
36724 | 289.06 | 2025-03-24 | 65 | 4 | 11 | Actual |
3573 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
23697 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
22662 | 17657.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
29461 | 40.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
12044 | 525.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
33348 | 91.19 | 2024-12-23 | 85 | 6 | 11 | Actual |
37173 | 29.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
24708 | 146546.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
4062 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
1451 | 405462.00 | 2022-07-24 | 43 | 7 | 4 | Actual |
16964 | 189.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
5452 | 381.39 | 2022-10-24 | 78 | 1 | 8 | Actual |
28419 | 118.00 | 2024-08-23 | 68 | 6 | 6 | Actual |
28359 | 298.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
23323 | 240.13 | 2024-03-23 | 87 | 1 | 11 | Actual |
22587 | 6262.58 | 2024-02-21 | 100 | 7 | 12 | Actual |
7470 | 219.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
19496 | 15.65 | 2023-11-23 | 65 | 2 | 12 | Actual |
22869 | 84721.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
12211 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
1669 | 65.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
14712 | 52187.00 | 2023-07-24 | 39 | 7 | 4 | Actual |
12509 | 60.00 | 2023-05-24 | 78 | 7 | 3 | Actual |
22354 | 916.73 | 2024-02-21 | 61 | 2 | 11 | Actual |
18271 | 242.25 | 2023-10-24 | 74 | 1 | 11 | Actual |
9180 | 220.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
35514 | 196.51 | 2025-02-21 | 94 | 1 | 11 | Actual |
4450 | 80.00 | 2022-09-23 | 85 | 6 | 8 | Budget |
28500 | 30239.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
38304 | 87644.00 | 2025-05-24 | 31 | 7 | 3 | Actual |
24141 | 232.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
35705 | 39.06 | 2025-02-21 | 82 | 1 | 12 | Actual |
25868 | 675161.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
21025 | 141.00 | 2024-01-24 | 65 | 5 | 6 | Actual |
35891 | -168.92 | 2025-02-21 | 91 | 6 | 13 | Actual |
11048 | 346.54 | 2023-03-24 | 74 | 1 | 8 | Actual |
11268 | 4147.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
796 | 20015.00 | 2022-06-23 | 40 | 7 | 6 | Actual |
100 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
30815 | 803810.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
1730 | 120.00 | 2022-07-24 | 85 | 3 | 6 | Actual |
12537 | 616.00 | 2023-05-24 | 65 | 1 | 4 | Actual |
31697 | 124.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
1763 | 380.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
11042 | 200.00 | 2023-03-24 | 68 | 1 | 8 | Budget |
26721 | 60.90 | 2024-06-22 | 85 | 1 | 13 | Actual |
28311 | 134.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
28461 | 34237.00 | 2024-08-23 | 33 | 7 | 6 | Actual |
36991 | 50.38 | 2025-03-24 | 69 | 2 | 13 | Actual |
24312 | 20.97 | 2024-04-22 | 69 | 1 | 11 | Actual |
5357 | 200.00 | 2022-10-24 | 67 | 6 | 7 | Budget |
28609 | 226.84 | 2024-08-23 | 83 | 2 | 8 | Actual |
22404 | 153.95 | 2024-02-21 | 92 | 3 | 11 | Actual |
25862 | 494.00 | 2024-06-22 | 92 | 6 | 4 | Actual |
34408 | 101.82 | 2025-01-23 | 83 | 3 | 11 | Actual |
32101 | 615.66 | 2024-11-22 | 77 | 1 | 11 | Actual |
30347 | 24.00 | 2024-10-23 | 69 | 7 | 3 | Actual |
10319 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
32681 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
19854 | 459.00 | 2023-12-24 | 97 | 6 | 5 | Actual |
33759 | 108.00 | 2025-01-23 | 82 | 1 | 4 | Actual |
18596 | 432.00 | 2023-11-23 | 73 | 6 | 3 | Actual |
26366 | 187.45 | 2024-06-22 | 84 | 6 | 8 | Actual |
8321 | 19220.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
32958 | 568.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
30086 | 643.32 | 2024-09-22 | 77 | 6 | 12 | Actual |
22419 | 197.57 | 2024-02-21 | 77 | 4 | 11 | Actual |
1447 | 84439.00 | 2022-07-24 | 37 | 7 | 4 | Actual |
21655 | 223.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
8541 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
1364 | 22000.00 | 2022-07-24 | 52 | 6 | 4 | Budget |
20261 | 54744.53 | 2023-12-24 | 94 | 6 | 8 | Actual |
24597 | 149.70 | 2024-04-22 | 8 | 7 | 12 | Actual |
25028 | 227.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
945 | 3000.00 | 2022-06-23 | 61 | 1 | 8 | Budget |
16183 | 11592.21 | 2023-08-24 | 22 | 7 | 8 | Actual |
17491 | 342.25 | 2023-09-23 | 62 | 6 | 12 | Actual |
24063 | 655.00 | 2024-04-22 | 97 | 6 | 6 | Actual |
20013 | 92.00 | 2023-12-24 | 89 | 5 | 6 | Actual |
24847 | 175.00 | 2024-05-23 | 78 | 1 | 5 | Actual |
14230 | 262.47 | 2023-06-23 | 77 | 1 | 11 | Actual |
27642 | 719.92 | 2024-07-23 | 61 | 5 | 11 | Actual |
36572 | 213.21 | 2025-03-24 | 94 | 2 | 8 | Actual |
10517 | 100.00 | 2023-03-24 | 84 | 6 | 5 | Budget |
15882 | 137.00 | 2023-08-24 | 76 | 4 | 6 | Actual |
31426 | 215.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
12435 | 200.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
26320 | 266.24 | 2024-06-22 | 67 | 2 | 8 | Actual |
604 | 100.00 | 2022-06-23 | 84 | 3 | 6 | Budget |
26944 | 684.00 | 2024-07-23 | 67 | 1 | 4 | Actual |
10496 | 91.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
30 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
36897 | 30830.06 | 2025-03-24 | 60 | 6 | 12 | Actual |
4981 | 239.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
17784 | 295.00 | 2023-10-24 | 92 | 1 | 5 | Actual |
29385 | 691.00 | 2024-09-22 | 81 | 6 | 5 | Actual |
38140 | 267.92 | 2025-04-23 | 67 | 2 | 13 | Actual |
1531 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
33939 | 289.00 | 2025-01-23 | 76 | 1 | 6 | Actual |
34004 | 311.00 | 2025-01-23 | 89 | 3 | 6 | Actual |
29988 | 104866.54 | 2024-09-22 | 13 | 7 | 11 | Actual |
17563 | 1102.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
39192 | 100.76 | 2025-05-24 | 92 | 2 | 12 | Actual |
32674 | 257.00 | 2024-12-23 | 89 | 6 | 4 | Actual |
17632 | 47905.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
37337 | 70.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
39045 | 294.38 | 2025-05-24 | 92 | 4 | 11 | Actual |
12011 | 2804602.00 | 2023-04-23 | 43 | 7 | 6 | Actual |
15260 | 48.63 | 2023-07-24 | 77 | 2 | 11 | Actual |
3148 | 229.00 | 2022-08-24 | 92 | 6 | 7 | Actual |
5240 | 32.00 | 2022-10-24 | 82 | 6 | 6 | Actual |
9416 | 320464.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
22845 | 359.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
37582 | 288.00 | 2025-04-23 | 68 | 1 | 7 | Actual |
22738 | 3498.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
37342 | 226.00 | 2025-04-23 | 89 | 6 | 5 | Actual |
30185 | 4662.74 | 2024-09-22 | 52 | 6 | 13 | Actual |
18640 | 72812.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
14837 | 9142.00 | 2023-07-24 | 60 | 2 | 6 | Actual |
13106 | 131.00 | 2023-05-24 | 89 | 6 | 6 | Actual |
4015 | 80.00 | 2022-09-23 | 84 | 4 | 6 | Budget |
6850 | 148905.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
20955 | 41.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
15851 | 69.00 | 2023-08-24 | 68 | 3 | 6 | Actual |
34888 | -126.00 | 2025-02-21 | 91 | 7 | 3 | Actual |
19377 | 498.64 | 2023-11-23 | 62 | 5 | 11 | Actual |
4871 | 0.00 | 2022-10-24 | 54 | 6 | 5 | Budget |
23726 | 1024.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
19349 | 823.11 | 2023-11-23 | 61 | 4 | 11 | Actual |
9175 | 440.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
31166 | 8809.43 | 2024-10-23 | 60 | 2 | 12 | Actual |
21887 | 312797.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
3449 | 120.00 | 2022-09-23 | 73 | 6 | 3 | Budget |
31753 | 125.00 | 2024-11-22 | 84 | 3 | 6 | Actual |
31271 | 129.32 | 2024-10-23 | 78 | 1 | 13 | Actual |
7228 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
31526 | 8142.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
30053 | 48.63 | 2024-09-22 | 78 | 2 | 12 | Actual |
29154 | 17459.00 | 2024-09-22 | 57 | 6 | 3 | Actual |
2108 | -261.04 | 2022-07-24 | 91 | 1 | 8 | Actual |
37454 | 554.00 | 2025-04-23 | 87 | 3 | 6 | Actual |
39228 | 8.00 | 2025-05-24 | 96 | 6 | 12 | Actual |
34143 | 309.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
19691 | 75.00 | 2023-12-24 | 85 | 7 | 3 | Actual |
37310 | 576.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
23907 | 234.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
21046 | 242.00 | 2024-01-24 | 92 | 5 | 6 | Actual |
34570 | 85.87 | 2025-01-23 | 67 | 2 | 12 | Actual |
11871 | 171.00 | 2023-04-23 | 90 | 4 | 6 | Actual |
27503 | 1057963.22 | 2024-07-23 | 101 | 6 | 8 | Actual |
28613 | 188.96 | 2024-08-23 | 89 | 2 | 8 | Actual |
39401 | -475000.00 | 2025-06-22 | 43 | 7 | 12 | Actual |
38290 | 14710.00 | 2025-05-24 | 7 | 7 | 3 | Actual |
Generated 2025-07-23 05:37:04.937 UTC