[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34552 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24857 | -194.00 | 2024-05-23 | 91 | 1 | 5 | Actual |
32956 | 441.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
275 | 200.00 | 2022-06-23 | 78 | 6 | 4 | Budget |
32067 | 299649.09 | 2024-11-22 | 15 | 7 | 8 | Actual |
23008 | 26.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
5027 | 100.00 | 2022-10-24 | 74 | 2 | 6 | Budget |
10850 | 380.00 | 2023-03-24 | 87 | 6 | 6 | Budget |
34895 | 6006.00 | 2025-02-21 | 62 | 1 | 4 | Actual |
12044 | 525.00 | 2023-04-23 | 81 | 1 | 7 | Actual |
23174 | 53529.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
33615 | 23903.45 | 2024-12-23 | 35 | 7 | 13 | Actual |
32252 | 106.08 | 2024-11-22 | 89 | 6 | 11 | Actual |
1191 | 2400.00 | 2022-07-24 | 63 | 6 | 3 | Budget |
6450 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
13085 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
9516 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
31990 | 402.60 | 2024-11-22 | 89 | 1 | 8 | Actual |
39409 | -19577.00 | 2025-06-22 | 93 | 7 | 13 | Actual |
23322 | 50.76 | 2024-03-23 | 85 | 1 | 11 | Actual |
14778 | 8.00 | 2023-07-24 | 96 | 6 | 5 | Actual |
32559 | 13.00 | 2024-12-23 | 96 | 6 | 3 | Actual |
27657 | 13.53 | 2024-07-23 | 82 | 5 | 11 | Actual |
26957 | 309.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
3954 | 242.00 | 2022-09-23 | 76 | 3 | 6 | Actual |
33069 | 150622.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
38071 | 199.70 | 2025-04-23 | 89 | 6 | 12 | Actual |
11662 | 49581.00 | 2023-04-23 | 14 | 7 | 5 | Actual |
22782 | 14838.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
12832 | 143.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
38577 | 135.00 | 2025-05-24 | 89 | 2 | 6 | Actual |
25442 | -67.32 | 2024-05-23 | 91 | 4 | 11 | Actual |
26435 | 22446.92 | 2024-06-22 | 12 | 2 | 11 | Actual |
35072 | 117161.00 | 2025-02-21 | 37 | 7 | 5 | Actual |
26379 | 1363385.58 | 2024-06-22 | 6 | 7 | 8 | Actual |
23798 | 164968.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
14788 | 137493.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
2654 | 180.00 | 2022-08-24 | 74 | 6 | 5 | Actual |
12032 | 270.00 | 2023-04-23 | 73 | 1 | 7 | Actual |
37347 | 13.00 | 2025-04-23 | 96 | 6 | 5 | Actual |
24570 | 9.27 | 2024-04-22 | 68 | 6 | 12 | Actual |
4093 | 200.00 | 2022-09-23 | 66 | 6 | 6 | Budget |
29556 | 120.00 | 2024-09-22 | 89 | 5 | 6 | Actual |
5345 | 26700.00 | 2022-10-24 | 60 | 6 | 7 | Budget |
11140 | 11400.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
31466 | 18458.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
19388 | 43.31 | 2023-11-23 | 78 | 5 | 11 | Actual |
7984 | 4811.00 | 2023-01-24 | 23 | 7 | 3 | Actual |
20144 | 517.00 | 2023-12-24 | 97 | 6 | 7 | Actual |
13297 | 200.00 | 2023-05-24 | 68 | 1 | 8 | Budget |
8738 | 218.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
22096 | 10817.00 | 2024-02-21 | 22 | 7 | 6 | Actual |
28264 | 30785.00 | 2024-08-23 | 33 | 7 | 5 | Actual |
31970 | 12375.55 | 2024-11-22 | 61 | 1 | 8 | Actual |
32639 | 437.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
7372 | 450.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
16692 | 158.00 | 2023-09-23 | 89 | 6 | 4 | Actual |
657 | 165.00 | 2022-06-23 | 90 | 4 | 6 | Actual |
32099 | 330.55 | 2024-11-22 | 74 | 1 | 11 | Actual |
22361 | 22.04 | 2024-02-21 | 71 | 2 | 11 | Actual |
30704 | 157.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
23295 | 122723.06 | 2024-03-23 | 35 | 7 | 8 | Actual |
26891 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
15625 | 233.00 | 2023-08-24 | 89 | 1 | 4 | Actual |
726 | 280.00 | 2022-06-23 | 65 | 6 | 6 | Budget |
33807 | 335496.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
7187 | 40919.00 | 2022-12-24 | 21 | 7 | 5 | Actual |
2680 | 8.00 | 2022-08-24 | 96 | 6 | 5 | Actual |
9646 | 70.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
22603 | 984.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
58 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
7391 | 178.00 | 2022-12-24 | 90 | 4 | 6 | Actual |
6500 | 202.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
27170 | 99.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
16813 | 55640.00 | 2023-09-23 | 34 | 7 | 5 | Actual |
16264 | 57.14 | 2023-08-24 | 73 | 3 | 11 | Actual |
34614 | 559.28 | 2025-01-23 | 81 | 6 | 12 | Actual |
21580 | 251.83 | 2024-01-24 | 92 | 6 | 12 | Actual |
7926 | 200.00 | 2023-01-24 | 65 | 6 | 3 | Budget |
31954 | 32929.00 | 2024-11-22 | 24 | 7 | 7 | Actual |
30568 | 557.00 | 2024-10-23 | 80 | 1 | 6 | Actual |
11499 | 200.00 | 2023-04-23 | 83 | 6 | 4 | Budget |
21073 | 200.00 | 2024-01-24 | 89 | 6 | 6 | Actual |
13543 | 250.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
13904 | 137.00 | 2023-06-23 | 89 | 4 | 6 | Actual |
25390 | 10.33 | 2024-05-23 | 94 | 2 | 11 | Actual |
16404 | 24.16 | 2023-08-24 | 65 | 1 | 12 | Actual |
24820 | 22187.00 | 2024-05-23 | 28 | 7 | 4 | Actual |
29876 | 289.06 | 2024-09-22 | 74 | 2 | 11 | Actual |
19488 | 52.89 | 2023-11-23 | 90 | 1 | 12 | Actual |
23078 | 120854.00 | 2024-03-23 | 31 | 7 | 6 | Actual |
6051 | 570.00 | 2022-11-23 | 97 | 6 | 5 | Actual |
35555 | 210.34 | 2025-02-21 | 76 | 3 | 11 | Actual |
27540 | 87.99 | 2024-07-23 | 71 | 1 | 11 | Actual |
29786 | 81.39 | 2024-09-22 | 69 | 6 | 8 | Actual |
21677 | 348157.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
9364 | 2300.00 | 2023-02-21 | 61 | 6 | 5 | Budget |
11679 | 19220.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
23262 | 155.63 | 2024-03-23 | 83 | 6 | 8 | Actual |
7360 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
19762 | 63000.00 | 2023-12-24 | 99 | 6 | 4 | Actual |
142 | 5000.00 | 2022-06-23 | 60 | 7 | 3 | Budget |
13997 | 1615814.30 | 2023-06-23 | 43 | 7 | 6 | Actual |
13191 | 148367.00 | 2023-05-24 | 12 | 2 | 7 | Actual |
29550 | 165.00 | 2024-09-22 | 81 | 5 | 6 | Actual |
4646 | 110.00 | 2022-10-24 | 73 | 7 | 3 | Budget |
19794 | 5214.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
38795 | 146363.00 | 2025-05-24 | 13 | 7 | 7 | Actual |
37242 | 1386.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
6237 | 96.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
19774 | 67846.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
12284 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
13873 | 24.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
30594 | 68.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
7563 | 715.00 | 2022-12-24 | 81 | 1 | 7 | Actual |
4408 | 29697.09 | 2022-09-23 | 60 | 6 | 8 | Actual |
12239 | 84.42 | 2023-04-23 | 84 | 2 | 8 | Actual |
26765 | 492.49 | 2024-06-22 | 66 | 6 | 13 | Actual |
9279 | 137605.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
15875 | 131.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
7655 | 50174.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
4319 | 67.75 | 2022-09-23 | 69 | 1 | 8 | Actual |
5952 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
12684 | 200.00 | 2023-05-24 | 68 | 1 | 5 | Budget |
30567 | 134.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
13029 | 80.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
33048 | 334.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
15459 | 303.96 | 2023-07-24 | 8 | 7 | 12 | Actual |
28988 | 4552.97 | 2024-08-23 | 22 | 7 | 12 | Actual |
37633 | -325.00 | 2025-04-23 | 91 | 6 | 7 | Actual |
29702 | 6062.00 | 2024-09-22 | 23 | 7 | 7 | Actual |
13992 | 112002.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
28528 | 320.00 | 2024-08-23 | 90 | 6 | 7 | Actual |
15725 | 5504.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
16191 | 117245.69 | 2023-08-24 | 34 | 7 | 8 | Actual |
30248 | 80454.00 | 2024-10-23 | 60 | 1 | 3 | Actual |
18345 | 999.71 | 2023-10-24 | 62 | 4 | 11 | Actual |
33758 | 1099.00 | 2025-01-23 | 81 | 1 | 4 | Actual |
32709 | 796501.00 | 2024-12-23 | 46 | 7 | 4 | Actual |
23032 | 1941.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
38489 | 259.00 | 2025-05-24 | 84 | 6 | 5 | Actual |
16639 | 390.00 | 2023-09-23 | 65 | 1 | 4 | Actual |
3020 | 65657.00 | 2022-08-24 | 15 | 7 | 6 | Actual |
14003 | 6442.00 | 2023-06-23 | 62 | 1 | 7 | Actual |
30060 | 96.51 | 2024-09-22 | 87 | 2 | 12 | Actual |
7581 | 37148.00 | 2022-12-24 | 12 | 2 | 7 | Actual |
30047 | 8.21 | 2024-09-22 | 69 | 2 | 12 | Actual |
32451 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
4892 | 32.00 | 2022-10-24 | 69 | 6 | 5 | Actual |
15648 | 304.00 | 2023-08-24 | 73 | 6 | 4 | Actual |
24690 | 12799.00 | 2024-05-23 | 8 | 7 | 3 | Actual |
20034 | 148.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
35996 | 24696.00 | 2025-03-24 | 18 | 7 | 3 | Actual |
3763 | 385.00 | 2022-09-23 | 66 | 6 | 5 | Actual |
34130 | 493.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
7182 | 50974.00 | 2022-12-24 | 14 | 7 | 5 | Actual |
29862 | 422.04 | 2024-09-22 | 92 | 1 | 11 | Actual |
27164 | 138.00 | 2024-07-23 | 81 | 2 | 6 | Actual |
10860 | 240200.00 | 2023-03-24 | 101 | 6 | 6 | Budget |
14122 | 9.00 | 2023-06-23 | 96 | 1 | 8 | Actual |
2236 | 9005.79 | 2022-07-24 | 22 | 7 | 8 | Actual |
11609 | 11152.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
26275 | 33902.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
6424 | 150.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
30412 | 591.00 | 2024-10-23 | 73 | 6 | 4 | Actual |
16262 | 8.21 | 2023-08-24 | 69 | 3 | 11 | Actual |
10609 | 9300.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
8689 | 180.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
21704 | 12558.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
25488 | 114.59 | 2024-05-23 | 73 | 6 | 11 | Actual |
15952 | 244.00 | 2023-08-24 | 90 | 6 | 6 | Actual |
21980 | 222.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
30142 | 767.93 | 2024-09-22 | 74 | 1 | 13 | Actual |
36351 | 198.00 | 2025-03-24 | 81 | 5 | 6 | Actual |
9849 | 300.00 | 2023-02-21 | 73 | 6 | 7 | Budget |
34305 | 960.00 | 2025-01-23 | 97 | 6 | 8 | Actual |
8233 | 133051.00 | 2023-01-24 | 12 | 2 | 5 | Actual |
39019 | 94.38 | 2025-05-24 | 94 | 3 | 11 | Actual |
27945 | 59933.95 | 2024-07-23 | 13 | 7 | 13 | Actual |
25654 | -9109.80 | 2024-06-21 | 92 | 7 | 3 | Actual |
37716 | 1092.01 | 2025-04-23 | 87 | 2 | 8 | Actual |
25641 | 21516.05 | 2024-05-23 | 31 | 7 | 12 | Actual |
1821 | 38.00 | 2022-07-24 | 84 | 5 | 6 | Actual |
8967 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
36236 | 42.00 | 2025-03-24 | 69 | 1 | 6 | Actual |
9145 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
21460 | 660.35 | 2024-01-24 | 54 | 6 | 11 | Actual |
7695 | 531.39 | 2022-12-24 | 76 | 1 | 8 | Actual |
16771 | 78.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
30289 | 47.00 | 2024-10-23 | 69 | 6 | 3 | Actual |
33079 | 25235.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
35020 | 5158.00 | 2025-02-21 | 61 | 6 | 5 | Actual |
15440 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
11889 | 29.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
39114 | 17892.58 | 2025-05-24 | 7 | 7 | 11 | Actual |
37776 | 114635.04 | 2025-04-23 | 31 | 7 | 8 | Actual |
28121 | 52992.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
5050 | -86.00 | 2022-10-24 | 91 | 2 | 6 | Actual |
35786 | 60296.56 | 2025-02-21 | 15 | 7 | 12 | Actual |
13245 | 630.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
29462 | 12.00 | 2024-09-22 | 69 | 2 | 6 | Actual |
34628 | 183858.44 | 2025-01-23 | 101 | 6 | 12 | Actual |
28546 | 78807.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
13835 | 30.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
16947 | 39.00 | 2023-09-23 | 84 | 5 | 6 | Actual |
11834 | 1561.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
24294 | 28471.31 | 2024-04-22 | 32 | 7 | 8 | Actual |
15822 | 20.00 | 2023-08-24 | 67 | 2 | 6 | Actual |
28738 | 3.00 | 2024-08-23 | 96 | 2 | 11 | Actual |
31302 | 155.64 | 2024-10-23 | 83 | 2 | 13 | Actual |
32334 | 1976.33 | 2024-11-22 | 76 | 6 | 12 | Actual |
14478 | 6550.88 | 2023-06-23 | 4 | 7 | 12 | Actual |
17678 | 315.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
35011 | 358.00 | 2025-02-21 | 94 | 1 | 5 | Actual |
16616 | 36.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
19315 | 25.23 | 2023-11-23 | 89 | 2 | 11 | Actual |
13856 | 996355.00 | 2023-06-23 | 11 | 3 | 6 | Actual |
15793 | 223.00 | 2023-08-24 | 65 | 1 | 6 | Actual |
12187 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
39371 | 10968.12 | 2025-05-24 | 38 | 7 | 13 | Actual |
12490 | 80.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
16249 | 17.78 | 2023-08-24 | 89 | 2 | 11 | Actual |
36936 | 5255.11 | 2025-03-24 | 18 | 7 | 12 | Actual |
10035 | 750.00 | 2023-02-21 | 72 | 6 | 8 | Budget |
30015 | 346.51 | 2024-09-22 | 65 | 1 | 12 | Actual |
4026 | 10192.00 | 2022-09-23 | 60 | 5 | 6 | Actual |
9265 | 200.00 | 2023-02-21 | 84 | 6 | 4 | Budget |
21098 | 30934.00 | 2024-01-24 | 32 | 7 | 6 | Actual |
28932 | 19.91 | 2024-08-23 | 85 | 2 | 12 | Actual |
24568 | 22.04 | 2024-04-22 | 66 | 6 | 12 | Actual |
30168 | 310.03 | 2024-09-22 | 73 | 2 | 13 | Actual |
35805 | 159748.67 | 2025-02-21 | 43 | 7 | 12 | Actual |
18093 | 301.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
16455 | 83.74 | 2023-08-24 | 53 | 6 | 12 | Actual |
38696 | 47500.00 | 2025-05-24 | 99 | 6 | 6 | Actual |
22369 | 10.33 | 2024-02-21 | 82 | 2 | 11 | Actual |
1039 | 2200.00 | 2022-06-23 | 52 | 6 | 8 | Budget |
27256 | 20467.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
9897 | 15391.00 | 2023-02-21 | 28 | 7 | 7 | Actual |
26434 | 10.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
18812 | 204.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
38293 | 44153.00 | 2025-05-24 | 14 | 7 | 3 | Actual |
36321 | 230.00 | 2025-03-24 | 76 | 4 | 6 | Actual |
19373 | 31.61 | 2023-11-23 | 94 | 4 | 11 | Actual |
313 | 20310.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
23665 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-12-24 | 65 | 1 | 3 | Actual |
37646 | 181270.00 | 2025-04-23 | 15 | 7 | 7 | Actual |
15220 | 23824.61 | 2023-07-24 | 60 | 1 | 11 | Actual |
34064 | 16984.00 | 2025-01-23 | 57 | 6 | 6 | Actual |
38672 | 319.00 | 2025-05-24 | 66 | 6 | 6 | Actual |
37850 | 34.80 | 2025-04-23 | 69 | 3 | 11 | Actual |
13146 | 3900.00 | 2023-05-24 | 61 | 1 | 7 | Budget |
4239 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
31205 | 230.55 | 2024-10-23 | 68 | 6 | 12 | Actual |
6435 | 650.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
29043 | 569.68 | 2024-08-23 | 76 | 2 | 13 | Actual |
22764 | 153.00 | 2024-03-23 | 89 | 6 | 4 | Actual |
15592 | 17.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
7315 | 98.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
24740 | 2.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
7498 | -135.00 | 2022-12-24 | 91 | 6 | 6 | Actual |
2977 | 50.00 | 2022-08-24 | 71 | 6 | 6 | Budget |
2114 | 15600.00 | 2022-07-24 | 60 | 2 | 8 | Budget |
30367 | 41929.00 | 2024-10-23 | 100 | 7 | 3 | Actual |
5860 | 27400.00 | 2022-11-23 | 60 | 6 | 4 | Budget |
96 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
33006 | 476.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
33492 | 10295.63 | 2024-12-23 | 24 | 7 | 12 | Actual |
14551 | 5426.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
2758 | 69.00 | 2022-08-24 | 94 | 1 | 6 | Actual |
5103 | 16000.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
26162 | 338062.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
4031 | 550.00 | 2022-09-23 | 62 | 5 | 6 | Budget |
8011 | 30.00 | 2023-01-24 | 68 | 7 | 3 | Budget |
30294 | 1979.00 | 2024-10-23 | 76 | 6 | 3 | Actual |
6763 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
30979 | 442.26 | 2024-10-23 | 81 | 1 | 11 | Actual |
24334 | 690.13 | 2024-04-22 | 61 | 2 | 11 | Actual |
7480 | 105.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
19395 | 96.51 | 2023-11-23 | 87 | 5 | 11 | Actual |
38595 | 302.00 | 2025-05-24 | 76 | 3 | 6 | Actual |
29664 | 240.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
8002 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
26506 | 13.53 | 2024-06-22 | 82 | 4 | 11 | Actual |
23809 | 430.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
36373 | 89.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
7213 | 394.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
29151 | 5819.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
29761 | 628.37 | 2024-09-22 | 81 | 2 | 8 | Actual |
14271 | 11.40 | 2023-06-23 | 94 | 2 | 11 | Actual |
7062 | 26686.00 | 2022-12-24 | 40 | 7 | 4 | Actual |
20140 | -159.00 | 2023-12-24 | 91 | 6 | 7 | Actual |
21743 | 441.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
9740 | 164.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
31935 | 561.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
19937 | 4.00 | 2023-12-24 | 96 | 2 | 6 | Actual |
33235 | 307.15 | 2024-12-23 | 90 | 1 | 11 | Actual |
205 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
12949 | 585.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
4762 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
22914 | 179.00 | 2024-03-23 | 89 | 1 | 6 | Actual |
2196 | 2100.00 | 2022-07-24 | 76 | 6 | 8 | Budget |
7865 | 1782.00 | 2023-01-24 | 62 | 1 | 3 | Actual |
7659 | 15848.00 | 2022-12-24 | 28 | 7 | 7 | Actual |
4551 | 781.00 | 2022-10-24 | 62 | 6 | 3 | Actual |
24528 | 102.89 | 2024-04-22 | 90 | 1 | 12 | Actual |
5047 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
37615 | 228.00 | 2025-04-23 | 68 | 6 | 7 | Actual |
8518 | 8700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
32610 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
1453 | 17416.00 | 2022-07-24 | 100 | 7 | 4 | Actual |
13810 | 43.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
22067 | 760.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
31482 | 25.00 | 2024-11-22 | 82 | 7 | 3 | Actual |
36306 | 484.00 | 2025-03-24 | 90 | 3 | 6 | Actual |
7567 | 264.00 | 2022-12-24 | 83 | 1 | 7 | Actual |
18465 | 24.16 | 2023-10-24 | 65 | 1 | 12 | Actual |
34559 | 138.00 | 2025-01-23 | 90 | 1 | 12 | Actual |
12522 | 100.00 | 2023-05-24 | 87 | 7 | 3 | Budget |
8975 | 124500.37 | 2023-01-24 | 35 | 7 | 8 | Actual |
16387 | 6323.22 | 2023-08-24 | 28 | 7 | 11 | Actual |
27876 | 134.59 | 2024-07-23 | 92 | 1 | 13 | Actual |
1099 | 241800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
15091 | 62108.00 | 2023-07-24 | 34 | 7 | 7 | Actual |
21923 | 26.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
16893 | 30.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
5601 | 15174.09 | 2022-10-24 | 28 | 7 | 8 | Actual |
15259 | 27.36 | 2023-07-24 | 76 | 2 | 11 | Actual |
68 | 200.00 | 2022-06-23 | 66 | 6 | 3 | Actual |
9220 | 4128.00 | 2023-02-21 | 53 | 6 | 4 | Actual |
19351 | 105.02 | 2023-11-23 | 65 | 4 | 11 | Actual |
9372 | 480.00 | 2023-02-21 | 66 | 6 | 5 | Budget |
29544 | 102.00 | 2024-09-22 | 73 | 5 | 6 | Actual |
38641 | 80.00 | 2025-05-24 | 67 | 5 | 6 | Actual |
23241 | 167181.47 | 2024-03-23 | 56 | 6 | 8 | Actual |
12317 | 27909.18 | 2023-04-23 | 7 | 7 | 8 | Actual |
27832 | 16743.62 | 2024-07-23 | 19 | 7 | 12 | Actual |
6410 | 311853.00 | 2022-11-23 | 46 | 7 | 6 | Actual |
4919 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
14593 | 60677.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
37442 | 80.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
30092 | 150.76 | 2024-09-22 | 84 | 6 | 12 | Actual |
16530 | 1622.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
36056 | 1863.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
14543 | 660.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
26486 | -132.22 | 2024-06-22 | 91 | 3 | 11 | Actual |
39377 | 1255.50 | 2025-06-22 | 85 | 7 | 3 | Actual |
9686 | 10062.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
10504 | 1542.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
25008 | 15672.00 | 2024-05-23 | 60 | 4 | 6 | Actual |
2823 | 200.00 | 2022-08-24 | 68 | 3 | 6 | Budget |
19072 | 212.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
21005 | 144.00 | 2024-01-24 | 73 | 4 | 6 | Actual |
32665 | 1058.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
8040 | 53.00 | 2023-01-24 | 89 | 7 | 3 | Actual |
16685 | 583.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
38207 | 1550.40 | 2025-04-23 | 23 | 7 | 13 | Actual |
19886 | 1782.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
16266 | 75.23 | 2023-08-24 | 76 | 3 | 11 | Actual |
32977 | 47286.00 | 2024-12-23 | 13 | 7 | 6 | Actual |
32595 | 90.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
38035 | 18.84 | 2025-04-23 | 85 | 2 | 12 | Actual |
24890 | 163.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
22594 | 345.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
9304 | 23891.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
27789 | 16486.17 | 2024-07-23 | 54 | 6 | 12 | Actual |
24180 | 29457.00 | 2024-04-22 | 38 | 7 | 7 | Actual |
19284 | 68.85 | 2023-11-23 | 84 | 1 | 11 | Actual |
33544 | 711.79 | 2024-12-23 | 74 | 2 | 13 | Actual |
8456 | 40.00 | 2023-01-24 | 82 | 3 | 6 | Actual |
13059 | 1653.00 | 2023-05-24 | 57 | 6 | 6 | Actual |
24467 | 67.78 | 2024-04-22 | 85 | 6 | 11 | Actual |
29304 | 834.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
14316 | 11.40 | 2023-06-23 | 82 | 4 | 11 | Actual |
39110 | 27000.00 | 2025-05-24 | 99 | 6 | 11 | Actual |
23720 | 76.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
3961 | 380.00 | 2022-09-23 | 81 | 3 | 6 | Budget |
13540 | 1143.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
15529 | 376.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
31177 | 117.78 | 2024-10-23 | 76 | 2 | 12 | Actual |
31960 | 78164.00 | 2024-11-22 | 34 | 7 | 7 | Actual |
16702 | 501517.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
4063 | 40.00 | 2022-09-23 | 85 | 5 | 6 | Budget |
8796 | 16153.00 | 2023-01-24 | 100 | 7 | 7 | Actual |
36755 | 11.40 | 2025-03-24 | 69 | 5 | 11 | Actual |
19940 | 30391.00 | 2023-12-24 | 60 | 3 | 6 | Actual |
3778 | 2900.00 | 2022-09-23 | 76 | 6 | 5 | Budget |
35273 | 2812053.00 | 2025-02-21 | 43 | 7 | 6 | Actual |
11794 | 176.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
17425 | 33583.30 | 2023-09-23 | 35 | 7 | 11 | Actual |
13768 | 8.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
32612 | 214.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
349 | 192.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
24736 | 54.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
22242 | 88.96 | 2024-02-21 | 71 | 2 | 8 | Actual |
1400 | 177.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
14084 | 25696.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
12997 | 380.00 | 2023-05-24 | 87 | 4 | 6 | Budget |
39274 | 559.16 | 2025-05-24 | 80 | 1 | 13 | Actual |
29781 | 29413.75 | 2024-09-22 | 63 | 6 | 8 | Actual |
26040 | 83.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
17302 | 101.82 | 2023-09-23 | 81 | 3 | 11 | Actual |
26420 | 351.83 | 2024-06-22 | 77 | 1 | 11 | Actual |
33579 | 288.98 | 2024-12-23 | 78 | 6 | 13 | Actual |
38618 | 27.00 | 2025-05-24 | 71 | 4 | 6 | Actual |
15928 | 20495.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
36641 | 3313.59 | 2025-03-24 | 62 | 1 | 11 | Actual |
35195 | 84.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
8855 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
3431 | 1008.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
1591 | 18680.00 | 2022-07-24 | 40 | 7 | 5 | Actual |
13598 | 115.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
20780 | 414.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
8549 | 21.00 | 2023-01-24 | 82 | 5 | 6 | Actual |
1776 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
32828 | 660.00 | 2024-12-23 | 92 | 1 | 6 | Actual |
25951 | 180.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
2929 | 70.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
29157 | 3965.00 | 2024-09-22 | 62 | 6 | 3 | Actual |
12759 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
3483 | 218461.00 | 2022-09-23 | 6 | 7 | 3 | Actual |
21606 | 36257.82 | 2024-01-24 | 37 | 7 | 12 | Actual |
2095 | 749.58 | 2022-07-24 | 81 | 1 | 8 | Actual |
3439 | 112.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
12075 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
7592 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
14363 | 185260.59 | 2023-06-23 | 4 | 7 | 11 | Actual |
586 | 281.00 | 2022-06-23 | 73 | 3 | 6 | Actual |
31409 | 2255.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
37680 | 1814.75 | 2025-04-23 | 77 | 1 | 8 | Actual |
35641 | 242.25 | 2025-02-21 | 74 | 6 | 11 | Actual |
20931 | 23.00 | 2024-01-24 | 82 | 1 | 6 | Actual |
23786 | 13126.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
30351 | 188.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
1830 | 117.00 | 2022-07-24 | 92 | 5 | 6 | Actual |
30038 | 5.00 | 2024-09-22 | 96 | 1 | 12 | Actual |
30615 | 87.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
33803 | 21720.00 | 2025-01-23 | 94 | 6 | 4 | Actual |
23260 | 458.67 | 2024-03-23 | 81 | 6 | 8 | Actual |
12449 | 263.00 | 2023-05-24 | 92 | 6 | 3 | Actual |
36155 | 250.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
11451 | 16800.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
22339 | 356.08 | 2024-02-21 | 80 | 1 | 11 | Actual |
15261 | 24.16 | 2023-07-24 | 78 | 2 | 11 | Actual |
17082 | 64000.00 | 2023-09-23 | 99 | 6 | 7 | Actual |
32090 | 3689.13 | 2024-11-22 | 61 | 1 | 11 | Actual |
34473 | 17954.29 | 2025-01-23 | 53 | 6 | 11 | Actual |
19073 | 990.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
24454 | 22.04 | 2024-04-22 | 69 | 6 | 11 | Actual |
4103 | 217.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
4747 | 176.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
21298 | 143364.36 | 2024-01-24 | 13 | 7 | 8 | Actual |
32152 | 27.36 | 2024-11-22 | 71 | 3 | 11 | Actual |
32506 | 205.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
35798 | 10712.66 | 2025-02-21 | 33 | 7 | 12 | Actual |
23785 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
32138 | 91.19 | 2024-11-22 | 89 | 2 | 11 | Actual |
37325 | 328.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
31188 | 56.08 | 2024-10-23 | 90 | 2 | 12 | Actual |
39047 | 6.00 | 2025-05-24 | 96 | 4 | 11 | Actual |
11284 | 237.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
5697 | 93.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
12213 | 155.63 | 2023-04-23 | 67 | 2 | 8 | Actual |
32185 | 475.24 | 2024-11-22 | 80 | 4 | 11 | Actual |
11519 | 7895.00 | 2023-04-23 | 8 | 7 | 4 | Actual |
17839 | 17490.00 | 2023-10-24 | 28 | 7 | 5 | Actual |
9731 | 71.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
17312 | 29.48 | 2023-09-23 | 94 | 3 | 11 | Actual |
30800 | 1260.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
21103 | 28230.00 | 2024-01-24 | 38 | 7 | 6 | Actual |
18535 | 3256.14 | 2023-10-24 | 22 | 7 | 12 | Actual |
3882 | 56842.00 | 2022-09-23 | 12 | 2 | 6 | Actual |
23358 | 12852.06 | 2024-03-23 | 60 | 3 | 11 | Actual |
1940 | 53.00 | 2022-07-24 | 69 | 1 | 7 | Actual |
2555 | 10976.00 | 2022-08-24 | 18 | 7 | 4 | Actual |
32689 | 138977.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
36168 | 14163.00 | 2025-03-24 | 57 | 6 | 5 | Actual |
30904 | 60218.87 | 2024-10-23 | 60 | 6 | 8 | Actual |
4500 | 280.00 | 2022-10-24 | 66 | 1 | 3 | Budget |
30482 | 240.00 | 2024-10-23 | 89 | 1 | 5 | Actual |
16884 | 45.00 | 2023-09-23 | 69 | 3 | 6 | Actual |
5354 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
20976 | 111.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
15482 | -8510.13 | 2023-07-24 | 46 | 7 | 12 | Actual |
29273 | 86562.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
2437 | 3.00 | 2022-08-24 | 96 | 7 | 3 | Actual |
14523 | 296.00 | 2023-07-24 | 83 | 1 | 3 | Actual |
38879 | 60776.46 | 2025-05-24 | 60 | 6 | 8 | Actual |
5941 | 18635.00 | 2022-11-23 | 100 | 7 | 4 | Actual |
23840 | 2411.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
11839 | 100.00 | 2023-04-23 | 67 | 4 | 6 | Budget |
10599 | 90.00 | 2023-03-24 | 85 | 1 | 6 | Budget |
10624 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
35086 | 21.00 | 2025-02-21 | 69 | 1 | 6 | Actual |
32265 | 88486.45 | 2024-11-22 | 13 | 7 | 11 | Actual |
808 | 550.00 | 2022-06-23 | 65 | 1 | 7 | Budget |
14242 | 225.23 | 2023-06-23 | 92 | 1 | 11 | Actual |
22449 | 120.97 | 2024-02-21 | 73 | 6 | 11 | Actual |
38392 | 1108.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
35810 | 1217.06 | 2025-02-21 | 62 | 1 | 13 | Actual |
26860 | 79.00 | 2024-07-23 | 69 | 6 | 3 | Actual |
20309 | 243.32 | 2023-12-24 | 81 | 1 | 11 | Actual |
10540 | 8232.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
8641 | 17074.00 | 2023-01-24 | 24 | 7 | 6 | Actual |
5783 | 200.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
18058 | 414.00 | 2023-10-24 | 73 | 1 | 7 | Actual |
29018 | 160.90 | 2024-08-23 | 78 | 1 | 13 | Actual |
19150 | 1031.40 | 2023-11-23 | 66 | 1 | 8 | Actual |
36231 | 2224.00 | 2025-03-24 | 62 | 1 | 6 | Actual |
12664 | 85928.00 | 2023-05-24 | 35 | 7 | 4 | Actual |
6812 | 80.00 | 2022-12-24 | 68 | 6 | 3 | Budget |
16589 | 56836.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
8100 | 139100.00 | 2023-01-24 | 56 | 6 | 4 | Budget |
23738 | 15.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
12819 | 343.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
30272 | 994.00 | 2024-10-23 | 92 | 1 | 3 | Actual |
15373 | 3795.51 | 2023-07-24 | 18 | 7 | 11 | Actual |
20197 | 419.27 | 2023-12-24 | 90 | 1 | 8 | Actual |
19957 | 111.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
29695 | 104694.00 | 2024-09-22 | 14 | 7 | 7 | Actual |
37914 | 17.78 | 2025-04-23 | 83 | 5 | 11 | Actual |
36429 | 1343.00 | 2025-03-24 | 65 | 1 | 7 | Actual |
3671 | 303211.00 | 2022-09-23 | 6 | 7 | 4 | Actual |
3271 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
20337 | 68.85 | 2023-12-24 | 81 | 2 | 11 | Actual |
6404 | 93651.00 | 2022-11-23 | 35 | 7 | 6 | Actual |
16259 | 68.85 | 2023-08-24 | 66 | 3 | 11 | Actual |
24388 | 1076.31 | 2024-04-22 | 61 | 4 | 11 | Actual |
15273 | 10.33 | 2023-07-24 | 94 | 2 | 11 | Actual |
28568 | 869.28 | 2024-08-23 | 66 | 1 | 8 | Actual |
10971 | 1380.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
29807 | 1213.00 | 2024-09-22 | 97 | 6 | 8 | Actual |
2280 | 618.00 | 2022-08-24 | 80 | 1 | 3 | Actual |
16056 | 199230.00 | 2023-08-24 | 13 | 7 | 7 | Actual |
13250 | 316.00 | 2023-05-24 | 92 | 6 | 7 | Actual |
35532 | 223.10 | 2025-02-21 | 81 | 2 | 11 | Actual |
27976 | 69.00 | 2024-08-23 | 69 | 1 | 3 | Actual |
25628 | 142.25 | 2024-05-23 | 8 | 7 | 12 | Actual |
38274 | 60.00 | 2025-05-24 | 82 | 6 | 3 | Actual |
10776 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
5778 | 200.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
15157 | 53353.59 | 2023-07-24 | 54 | 6 | 8 | Actual |
24858 | 324.00 | 2024-05-23 | 92 | 1 | 5 | Actual |
25487 | 224.17 | 2024-05-23 | 72 | 6 | 11 | Actual |
11374 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
20412 | 50.76 | 2023-12-24 | 73 | 5 | 11 | Actual |
38918 | 18710.52 | 2025-05-24 | 18 | 7 | 8 | Actual |
32206 | 17.78 | 2024-11-22 | 71 | 5 | 11 | Actual |
9177 | 400.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
30362 | 168.00 | 2024-10-23 | 90 | 7 | 3 | Actual |
34787 | 1715.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
7599 | 576.00 | 2022-12-24 | 65 | 6 | 7 | Actual |
16607 | 325705.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
38061 | 2408.25 | 2025-04-23 | 76 | 6 | 12 | Actual |
30614 | 121.00 | 2024-10-23 | 67 | 3 | 6 | Actual |
15762 | 812279.00 | 2023-08-24 | 4 | 7 | 5 | Actual |
26368 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
28599 | 78.36 | 2024-08-23 | 69 | 2 | 8 | Actual |
27598 | 251.83 | 2024-07-23 | 76 | 3 | 11 | Actual |
21777 | 740.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
5220 | 73.00 | 2022-10-24 | 68 | 6 | 6 | Actual |
23103 | 264.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
3942 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
9928 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
15883 | 246.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
24360 | 9639.24 | 2024-04-22 | 60 | 3 | 11 | Actual |
14761 | 226.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
3743 | 207.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
9642 | 100.00 | 2023-02-21 | 65 | 5 | 6 | Budget |
28770 | 193.32 | 2024-08-23 | 66 | 4 | 11 | Actual |
35494 | 217.78 | 2025-02-21 | 67 | 1 | 11 | Actual |
13721 | 909.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
13651 | 221.00 | 2023-06-23 | 67 | 6 | 4 | Actual |
17562 | 1780.00 | 2023-10-24 | 80 | 1 | 3 | Actual |
24488 | 61064.66 | 2024-04-22 | 21 | 7 | 11 | Actual |
26077 | 206.00 | 2024-06-22 | 65 | 4 | 6 | Actual |
27193 | 43.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
23212 | 3755.70 | 2024-03-23 | 61 | 2 | 8 | Actual |
27784 | -26.90 | 2024-07-23 | 91 | 2 | 12 | Actual |
36966 | 246.87 | 2025-03-24 | 73 | 1 | 13 | Actual |
38418 | 89307.00 | 2025-05-24 | 21 | 7 | 4 | Actual |
14382 | 14420.18 | 2023-06-23 | 34 | 7 | 11 | Actual |
7905 | 382.00 | 2023-01-24 | 92 | 1 | 3 | Actual |
23818 | 191.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
39043 | 220.98 | 2025-05-24 | 90 | 4 | 11 | Actual |
28963 | 44.38 | 2024-08-23 | 82 | 6 | 12 | Actual |
13352 | 285.93 | 2023-05-24 | 74 | 2 | 8 | Actual |
7032 | 5098.00 | 2022-12-24 | 94 | 6 | 4 | Actual |
20572 | 12.46 | 2023-12-24 | 85 | 6 | 12 | Actual |
19873 | 46019.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
30044 | 66.72 | 2024-09-22 | 66 | 2 | 12 | Actual |
33986 | 281.00 | 2025-01-23 | 65 | 3 | 6 | Actual |
31436 | 1252.00 | 2024-11-22 | 97 | 6 | 3 | Actual |
6940 | 286.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
32826 | 495.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
31339 | 204.76 | 2024-10-23 | 90 | 6 | 13 | Actual |
21512 | 8436.02 | 2024-01-24 | 32 | 7 | 11 | Actual |
29660 | 2916.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
7321 | 107.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
20099 | 258.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
29649 | 659.00 | 2024-09-22 | 92 | 1 | 7 | Actual |
36692 | 89.06 | 2025-03-24 | 94 | 2 | 11 | Actual |
6684 | 2600.00 | 2022-11-23 | 76 | 6 | 8 | Budget |
3066 | 850.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
32308 | 98.63 | 2024-11-22 | 85 | 1 | 12 | Actual |
19148 | 8345.18 | 2023-11-23 | 62 | 1 | 8 | Actual |
9223 | 3700.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
4049 | 213.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
32348 | 15214.87 | 2024-11-22 | 94 | 6 | 12 | Actual |
715 | 6700.00 | 2022-06-23 | 57 | 6 | 6 | Budget |
25394 | 776.31 | 2024-05-23 | 62 | 3 | 11 | Actual |
16330 | 23.10 | 2023-08-24 | 89 | 5 | 11 | Actual |
7123 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
21445 | 52.89 | 2024-01-24 | 80 | 5 | 11 | Actual |
10041 | 4840.57 | 2023-02-21 | 76 | 6 | 8 | Actual |
29343 | 106.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
25640 | 57466.72 | 2024-05-23 | 29 | 7 | 12 | Actual |
20466 | 43655.83 | 2023-12-24 | 101 | 6 | 11 | Actual |
22039 | 12.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
1522 | 380.00 | 2022-07-24 | 66 | 6 | 5 | Budget |
1194 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
8571 | 8700.00 | 2023-01-24 | 57 | 6 | 6 | Budget |
29840 | 2541.23 | 2024-09-22 | 62 | 1 | 11 | Actual |
15354 | 67.78 | 2023-07-24 | 84 | 6 | 11 | Actual |
12093 | 236.00 | 2023-04-23 | 73 | 6 | 7 | Actual |
15531 | 891.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
29255 | 459.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
37932 | 524.17 | 2025-04-23 | 65 | 6 | 11 | Actual |
27112 | 26181.00 | 2024-07-23 | 33 | 7 | 5 | Actual |
39209 | 89.06 | 2025-05-24 | 71 | 6 | 12 | Actual |
25117 | 102582.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
17996 | 109.00 | 2023-10-24 | 67 | 6 | 6 | Actual |
9164 | -51.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
10606 | 76.00 | 2023-03-24 | 94 | 1 | 6 | Actual |
6434 | 380.00 | 2022-11-23 | 76 | 1 | 7 | Budget |
32234 | 381.62 | 2024-11-22 | 66 | 6 | 11 | Actual |
21584 | 4798.72 | 2024-01-24 | 101 | 6 | 12 | Actual |
22334 | 105.02 | 2024-02-21 | 73 | 1 | 11 | Actual |
19851 | 313.00 | 2023-12-24 | 92 | 6 | 5 | Actual |
27933 | 206.52 | 2024-07-23 | 89 | 6 | 13 | Actual |
36075 | 14045.00 | 2025-03-24 | 57 | 6 | 4 | Actual |
27319 | 83674.00 | 2024-07-23 | 60 | 1 | 7 | Actual |
687 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
14552 | 999.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
11948 | 53.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
13827 | 10.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
27730 | 1743836.71 | 2024-07-23 | 43 | 7 | 11 | Actual |
19897 | 320.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
6491 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
24271 | 422.30 | 2024-04-22 | 92 | 6 | 8 | Actual |
8118 | 200.00 | 2023-01-24 | 68 | 6 | 4 | Budget |
23618 | 16.00 | 2024-04-22 | 96 | 1 | 3 | Actual |
32629 | 912.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
20398 | 129.48 | 2023-12-24 | 90 | 4 | 11 | Actual |
20406 | 82.68 | 2023-12-24 | 65 | 5 | 11 | Actual |
33863 | 123735.00 | 2025-01-23 | 12 | 2 | 5 | Actual |
8956 | 670202.96 | 2023-01-24 | 6 | 7 | 8 | Actual |
20556 | 46.50 | 2023-12-24 | 66 | 6 | 12 | Actual |
3157 | 16829.00 | 2022-08-24 | 7 | 7 | 7 | Actual |
37271 | 36558.00 | 2025-04-23 | 24 | 7 | 4 | Actual |
36780 | 2326.33 | 2025-03-24 | 62 | 6 | 11 | Actual |
32519 | 381.00 | 2024-12-23 | 89 | 1 | 3 | Actual |
14199 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
7442 | 3.00 | 2022-12-24 | 96 | 5 | 6 | Actual |
29111 | 9431.25 | 2024-08-23 | 32 | 7 | 13 | Actual |
27968 | 6669.80 | 2024-07-23 | 100 | 7 | 13 | Actual |
10881 | 26110.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
7843 | 57036.99 | 2022-12-24 | 21 | 7 | 8 | Actual |
27230 | 1050.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
35524 | 24.16 | 2025-02-21 | 69 | 2 | 11 | Actual |
6864 | 4860.00 | 2022-12-24 | 23 | 7 | 3 | Actual |
16067 | 175194.00 | 2023-08-24 | 29 | 7 | 7 | Actual |
37121 | 302.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
7220 | 35.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
24777 | 1649.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
21008 | 302.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
16436 | 3.95 | 2023-08-24 | 71 | 2 | 12 | Actual |
4077 | 1.00 | 2022-09-23 | 54 | 6 | 6 | Actual |
22314 | 29097.08 | 2024-02-21 | 32 | 7 | 8 | Actual |
17588 | 209.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
22925 | 24.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
10733 | 515.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
13351 | 245.03 | 2023-05-24 | 73 | 2 | 8 | Actual |
12930 | 124.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
7709 | 193.51 | 2022-12-24 | 84 | 1 | 8 | Actual |
2035 | 391021.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
15595 | 48.00 | 2023-08-24 | 85 | 7 | 3 | Actual |
12670 | 367673.00 | 2023-05-24 | 46 | 7 | 4 | Actual |
31937 | 12.00 | 2024-11-22 | 96 | 6 | 7 | Actual |
17386 | 434.81 | 2023-09-23 | 76 | 6 | 11 | Actual |
32682 | 345705.00 | 2024-12-23 | 101 | 6 | 4 | Actual |
7308 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
2512 | 380.00 | 2022-08-24 | 72 | 6 | 4 | Budget |
1312 | 36.00 | 2022-07-24 | 94 | 7 | 3 | Actual |
17427 | 9793.49 | 2023-09-23 | 38 | 7 | 11 | Actual |
20029 | 108.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
22189 | 10710.00 | 2024-02-21 | 22 | 7 | 7 | Actual |
4070 | 150.00 | 2022-09-23 | 92 | 5 | 6 | Actual |
38593 | 248.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
35394 | 457.15 | 2025-02-21 | 94 | 1 | 8 | Actual |
22267 | 2208.70 | 2024-02-21 | 62 | 6 | 8 | Actual |
20463 | 4.00 | 2023-12-24 | 96 | 6 | 11 | Actual |
24159 | 850498.00 | 2024-04-22 | 6 | 7 | 7 | Actual |
34839 | 408288.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
2711 | 57496.00 | 2022-08-24 | 46 | 7 | 5 | Actual |
14234 | 19.91 | 2023-06-23 | 82 | 1 | 11 | Actual |
15134 | 134.42 | 2023-07-24 | 68 | 2 | 8 | Actual |
15939 | 118.00 | 2023-08-24 | 73 | 6 | 6 | Actual |
36795 | 294.38 | 2025-03-24 | 81 | 6 | 11 | Actual |
30780 | 24114.00 | 2024-10-23 | 53 | 6 | 7 | Actual |
11207 | 22201.49 | 2023-03-24 | 33 | 7 | 8 | Actual |
37514 | 2007.00 | 2025-04-23 | 54 | 6 | 6 | Actual |
27264 | 342.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
1835 | 10200.00 | 2022-07-24 | 53 | 6 | 6 | Budget |
22179 | 778708.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
12679 | 550.00 | 2023-05-24 | 65 | 1 | 5 | Budget |
3361 | 70106.93 | 2022-08-24 | 35 | 7 | 8 | Actual |
28161 | 62956.00 | 2024-08-23 | 19 | 7 | 4 | Actual |
37561 | 33870.00 | 2025-04-23 | 24 | 7 | 6 | Actual |
16281 | 3.00 | 2023-08-24 | 96 | 3 | 11 | Actual |
35775 | 11525.44 | 2025-02-21 | 94 | 6 | 12 | Actual |
27454 | 1401.11 | 2024-07-23 | 80 | 2 | 8 | Actual |
769 | 9000.00 | 2022-06-23 | 99 | 6 | 6 | Actual |
36415 | 43232.00 | 2025-03-24 | 32 | 7 | 6 | Actual |
26670 | 745.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
5794 | 180.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
26248 | 203.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
18565 | 429.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
14381 | 7958.35 | 2023-06-23 | 33 | 7 | 11 | Actual |
13124 | 30604.00 | 2023-05-24 | 19 | 7 | 6 | Actual |
29228 | 449.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
24332 | 83619.34 | 2024-04-22 | 12 | 2 | 11 | Actual |
33220 | 70.97 | 2024-12-23 | 69 | 1 | 11 | Actual |
29065 | 1490.75 | 2024-08-23 | 62 | 6 | 13 | Actual |
13227 | 3200.00 | 2023-05-24 | 76 | 6 | 7 | Budget |
39163 | -134.34 | 2025-05-24 | 91 | 1 | 12 | Actual |
19011 | 260.00 | 2023-11-23 | 81 | 6 | 6 | Actual |
23583 | 346.51 | 2024-03-23 | 34 | 7 | 12 | Actual |
36567 | 819.28 | 2025-03-24 | 87 | 2 | 8 | Actual |
36790 | 383.74 | 2025-03-24 | 74 | 6 | 11 | Actual |
1549 | 132.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
14756 | 150.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
132 | 42697.00 | 2022-06-23 | 35 | 7 | 3 | Actual |
7520 | 14934.00 | 2022-12-24 | 28 | 7 | 6 | Actual |
1358 | -216.00 | 2022-07-24 | 91 | 1 | 4 | Actual |
21889 | 464440.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
28788 | 160.34 | 2024-08-23 | 90 | 4 | 11 | Actual |
13636 | -252.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
22844 | 351.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
35828 | 317.05 | 2025-02-21 | 87 | 1 | 13 | Actual |
37703 | 96.54 | 2025-04-23 | 69 | 2 | 8 | Actual |
37012 | 63655.07 | 2025-03-24 | 56 | 6 | 13 | Actual |
35130 | 204.00 | 2025-02-21 | 92 | 2 | 6 | Actual |
1541 | 162.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
37425 | 31.00 | 2025-04-23 | 85 | 2 | 6 | Actual |
26354 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
27495 | 179.87 | 2024-07-23 | 89 | 6 | 8 | Actual |
32189 | 97.57 | 2024-11-22 | 84 | 4 | 11 | Actual |
34096 | 244745.00 | 2025-01-23 | 4 | 7 | 6 | Actual |
14798 | 42698.00 | 2023-07-24 | 31 | 7 | 5 | Actual |
14430 | 18.84 | 2023-06-23 | 77 | 2 | 12 | Actual |
12758 | 550.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
33757 | 1776.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
24310 | 91.19 | 2024-04-22 | 67 | 1 | 11 | Actual |
25098 | 11027.00 | 2024-05-23 | 7 | 7 | 6 | Actual |
1899 | 421804.00 | 2022-07-24 | 6 | 7 | 6 | Actual |
23519 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
3140 | 114.00 | 2022-08-24 | 84 | 6 | 7 | Actual |
23702 | 36.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
32180 | 134.80 | 2024-11-22 | 73 | 4 | 11 | Actual |
23755 | 508.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
4699 | 588.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
16634 | 4.00 | 2023-09-23 | 96 | 7 | 3 | Actual |
5785 | 100.00 | 2022-11-23 | 81 | 7 | 3 | Budget |
36525 | 573.82 | 2025-03-24 | 68 | 1 | 8 | Actual |
30770 | 287.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
7343 | 176.00 | 2022-12-24 | 89 | 3 | 6 | Actual |
30544 | 26757.00 | 2024-10-23 | 33 | 7 | 5 | Actual |
5190 | 234.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
14167 | 355.63 | 2023-06-23 | 73 | 6 | 8 | Actual |
33808 | 471389.00 | 2025-01-23 | 4 | 7 | 4 | Actual |
27404 | 224048.00 | 2024-07-23 | 35 | 7 | 7 | Actual |
15915 | 49.00 | 2023-08-24 | 84 | 5 | 6 | Actual |
14125 | 3046.59 | 2023-06-23 | 61 | 2 | 8 | Actual |
25373 | 6.08 | 2024-05-23 | 71 | 2 | 11 | Actual |
12634 | 153.00 | 2023-05-24 | 89 | 6 | 4 | Actual |
34591 | 2.00 | 2025-01-23 | 96 | 2 | 12 | Actual |
10256 | 96.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
31961 | 179392.00 | 2024-11-22 | 35 | 7 | 7 | Actual |
26389 | 16051.38 | 2024-06-22 | 22 | 7 | 8 | Actual |
4952 | 107678.00 | 2022-10-24 | 37 | 7 | 5 | Actual |
34878 | 118.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
2400 | 80.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
29262 | 1620.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
10345 | 2600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
17416 | 3288.05 | 2023-09-23 | 22 | 7 | 11 | Actual |
6725 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
37199 | 270.00 | 2025-04-23 | 68 | 1 | 4 | Actual |
6049 | 34287.00 | 2022-11-23 | 94 | 6 | 5 | Actual |
31338 | 132.83 | 2024-10-23 | 89 | 6 | 13 | Actual |
4201 | 129.00 | 2022-09-23 | 84 | 1 | 7 | Actual |
25448 | 448.64 | 2024-05-23 | 62 | 5 | 11 | Actual |
11013 | 3436.00 | 2023-03-24 | 23 | 7 | 7 | Actual |
8356 | 414.00 | 2023-01-24 | 81 | 1 | 6 | Actual |
28089 | 81282.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
26220 | 51345.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
20151 | 140556.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
25744 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
583 | 35.00 | 2022-06-23 | 71 | 3 | 6 | Actual |
25355 | 76.29 | 2024-05-23 | 84 | 1 | 11 | Actual |
25935 | 680.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
27286 | 427.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
27126 | 237.00 | 2024-07-23 | 66 | 1 | 6 | Actual |
6212 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
15355 | 61.40 | 2023-07-24 | 85 | 6 | 11 | Actual |
10559 | 497272.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
15590 | 286.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
21457 | 1.00 | 2024-01-24 | 96 | 5 | 11 | Actual |
29851 | 206.08 | 2024-09-22 | 78 | 1 | 11 | Actual |
25173 | 992.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
17304 | 35.87 | 2023-09-23 | 83 | 3 | 11 | Actual |
893 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
34253 | 126.84 | 2025-01-23 | 71 | 2 | 8 | Actual |
361 | 49.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
2220 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
31114 | 90713.09 | 2024-10-23 | 13 | 7 | 11 | Actual |
11643 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
33156 | 12939.20 | 2024-12-23 | 63 | 6 | 8 | Actual |
37941 | 5683.84 | 2025-04-23 | 76 | 6 | 11 | Actual |
7204 | 12147.00 | 2022-12-24 | 100 | 7 | 5 | Actual |
12118 | 170.00 | 2023-04-23 | 90 | 6 | 7 | Actual |
16386 | 6954.08 | 2023-08-24 | 24 | 7 | 11 | Actual |
16321 | 51.82 | 2023-08-24 | 77 | 5 | 11 | Actual |
35890 | 213.54 | 2025-02-21 | 90 | 6 | 13 | Actual |
27346 | 326001.00 | 2024-07-23 | 12 | 2 | 7 | Actual |
7841 | 33121.40 | 2022-12-24 | 19 | 7 | 8 | Actual |
38423 | 247038.00 | 2025-05-24 | 29 | 7 | 4 | Actual |
27983 | 1784.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
18545 | 46931.42 | 2023-10-24 | 37 | 7 | 12 | Actual |
11872 | -137.00 | 2023-04-23 | 91 | 4 | 6 | Actual |
30657 | 232.00 | 2024-10-23 | 90 | 4 | 6 | Actual |
11727 | 249.00 | 2023-04-23 | 90 | 1 | 6 | Actual |
25828 | 389.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
5417 | 17715.00 | 2022-10-24 | 33 | 7 | 7 | Actual |
21139 | 4840.00 | 2024-01-24 | 54 | 6 | 7 | Actual |
10877 | 132096.00 | 2023-03-24 | 29 | 7 | 6 | Actual |
25949 | 58.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
22341 | 24.16 | 2024-02-21 | 82 | 1 | 11 | Actual |
26880 | 15.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
6281 | 100.00 | 2022-11-23 | 65 | 5 | 6 | Budget |
13132 | 104874.00 | 2023-05-24 | 31 | 7 | 6 | Actual |
27697 | 214.59 | 2024-07-23 | 90 | 6 | 11 | Actual |
12747 | 54.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
3365 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
7864 | 2178.00 | 2023-01-24 | 61 | 1 | 3 | Actual |
22092 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
17373 | 17367.04 | 2023-09-23 | 60 | 6 | 11 | Actual |
30423 | 1170.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
16082 | 7605.77 | 2023-08-24 | 62 | 1 | 8 | Actual |
20132 | 473.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
15258 | 173.10 | 2023-07-24 | 74 | 2 | 11 | Actual |
11271 | 1728.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
8452 | 655.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
837 | 147.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
33116 | -420.12 | 2024-12-23 | 91 | 1 | 8 | Actual |
15129 | 3005.68 | 2023-07-24 | 61 | 2 | 8 | Actual |
4197 | 45.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
5562 | 178.36 | 2022-10-24 | 78 | 6 | 8 | Actual |
11334 | 67844.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
11917 | 59.00 | 2023-04-23 | 89 | 5 | 6 | Actual |
17385 | 181.61 | 2023-09-23 | 74 | 6 | 11 | Actual |
8010 | 36.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
35574 | 275.23 | 2025-02-21 | 65 | 4 | 11 | Actual |
13210 | 315.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
10775 | 215.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
2434 | -74.00 | 2022-08-24 | 91 | 7 | 3 | Actual |
19958 | 97.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
33787 | 624.00 | 2025-01-23 | 73 | 6 | 4 | Actual |
10638 | 100.00 | 2023-03-24 | 81 | 2 | 6 | Budget |
35683 | 13818.04 | 2025-02-21 | 38 | 7 | 11 | Actual |
32054 | -254.97 | 2024-11-22 | 91 | 6 | 8 | Actual |
18557 | 448.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
36028 | 272.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
20739 | 367.00 | 2024-01-24 | 73 | 1 | 4 | Actual |
6528 | 14538.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
16613 | 112.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
35913 | 42930.12 | 2025-02-21 | 31 | 7 | 13 | Actual |
17149 | 245.03 | 2023-09-23 | 73 | 2 | 8 | Actual |
27998 | 5133.00 | 2024-08-23 | 53 | 6 | 3 | Actual |
404 | 70.00 | 2022-06-23 | 71 | 6 | 5 | Budget |
35655 | 244.38 | 2025-02-21 | 92 | 6 | 11 | Actual |
10580 | 141.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
19377 | 498.64 | 2023-11-23 | 62 | 5 | 11 | Actual |
25601 | 13.53 | 2024-05-23 | 68 | 6 | 12 | Actual |
25068 | 3761.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
17596 | 285.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
21930 | 365.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
24182 | 26019.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
4138 | 183144.00 | 2022-09-23 | 4 | 7 | 6 | Actual |
32159 | 264.59 | 2024-11-22 | 81 | 3 | 11 | Actual |
8285 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
13048 | 210.00 | 2023-05-24 | 92 | 5 | 6 | Actual |
11419 | 128.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
11356 | 5060.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
7923 | 1900.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
30821 | 121321.00 | 2024-10-23 | 14 | 7 | 7 | Actual |
36629 | 36689.64 | 2025-03-24 | 33 | 7 | 8 | Actual |
5416 | 21794.00 | 2022-10-24 | 32 | 7 | 7 | Actual |
24566 | 31.61 | 2024-04-22 | 63 | 6 | 12 | Actual |
6671 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
31066 | 375.23 | 2024-10-23 | 87 | 4 | 11 | Actual |
35693 | 236.93 | 2025-02-21 | 66 | 1 | 12 | Actual |
29842 | 442.26 | 2024-09-22 | 66 | 1 | 11 | Actual |
1487 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
29902 | 181.61 | 2024-09-22 | 73 | 3 | 11 | Actual |
9144 | 94.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
23026 | 4154.00 | 2024-03-23 | 52 | 6 | 6 | Actual |
1338 | 1079.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
15687 | 27151.00 | 2023-08-24 | 33 | 7 | 4 | Actual |
11770 | 55.00 | 2023-04-23 | 85 | 2 | 6 | Actual |
29205 | 49390.00 | 2024-09-22 | 33 | 7 | 3 | Actual |
31681 | 2239.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
4980 | 200.00 | 2022-10-24 | 76 | 1 | 6 | Budget |
37496 | 138.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
28621 | 56202.13 | 2024-08-23 | 54 | 6 | 8 | Actual |
11862 | 86.00 | 2023-04-23 | 83 | 4 | 6 | Actual |
1673 | 135.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
13828 | 72105.00 | 2023-06-23 | 12 | 2 | 6 | Actual |
9348 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
33826 | 41814.00 | 2025-01-23 | 33 | 7 | 4 | Actual |
1847 | 1335.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
6879 | 5300.00 | 2022-12-24 | 60 | 7 | 3 | Budget |
28287 | 151.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
35408 | 520.79 | 2025-02-21 | 76 | 2 | 8 | Actual |
3199 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
19731 | 35625.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
13720 | 224.00 | 2023-06-23 | 78 | 1 | 5 | Actual |
31781 | 312.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
9311 | 3000.00 | 2023-02-21 | 61 | 1 | 5 | Budget |
38505 | 95724.00 | 2025-05-24 | 13 | 7 | 5 | Actual |
15975 | 103275.00 | 2023-08-24 | 31 | 7 | 6 | Actual |
39277 | 122.31 | 2025-05-24 | 83 | 1 | 13 | Actual |
32061 | 1939712.98 | 2024-11-22 | 4 | 7 | 8 | Actual |
3117 | 35.00 | 2022-08-24 | 71 | 6 | 7 | Actual |
20879 | 321.00 | 2024-01-24 | 90 | 6 | 5 | Actual |
3125 | 4742.00 | 2022-08-24 | 76 | 6 | 7 | Actual |
23947 | 55.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
26902 | 47472.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
29393 | -252.00 | 2024-09-22 | 91 | 6 | 5 | Actual |
26706 | 173.18 | 2024-06-22 | 66 | 1 | 13 | Actual |
15246 | 7.00 | 2023-07-24 | 96 | 1 | 11 | Actual |
17348 | 2.89 | 2023-09-23 | 69 | 5 | 11 | Actual |
5327 | 720.00 | 2022-10-24 | 87 | 1 | 7 | Actual |
35749 | 4197.65 | 2025-02-21 | 61 | 6 | 12 | Actual |
25781 | 63.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
7342 | 550.00 | 2022-12-24 | 87 | 3 | 6 | Budget |
35456 | 59064.30 | 2025-02-21 | 94 | 6 | 8 | Actual |
2717 | 1736.00 | 2022-08-24 | 62 | 1 | 6 | Actual |
12008 | 22659.00 | 2023-04-23 | 38 | 7 | 6 | Actual |
1318 | 4444.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
33207 | 49200.48 | 2024-12-23 | 38 | 7 | 8 | Actual |
19318 | 49.70 | 2023-11-23 | 92 | 2 | 11 | Actual |
14476 | 35000.00 | 2023-06-23 | 99 | 6 | 12 | Actual |
39242 | 41025.99 | 2025-05-24 | 21 | 7 | 12 | Actual |
19526 | 36.93 | 2023-11-23 | 65 | 6 | 12 | Actual |
21380 | 119.91 | 2024-01-24 | 65 | 3 | 11 | Actual |
21933 | 76.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
22657 | 89533.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
32695 | 7068.00 | 2024-12-23 | 23 | 7 | 4 | Actual |
18955 | 55.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
26395 | 43754.93 | 2024-06-22 | 32 | 7 | 8 | Actual |
21871 | 155.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
28234 | 220.00 | 2024-08-23 | 84 | 6 | 5 | Actual |
33993 | 128.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
33280 | 269.91 | 2024-12-23 | 77 | 3 | 11 | Actual |
16638 | 2722.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
12338 | 60155.23 | 2023-04-23 | 39 | 7 | 8 | Actual |
2218 | 288.97 | 2022-07-24 | 92 | 6 | 8 | Actual |
25124 | 68889.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
4505 | 35.00 | 2022-10-24 | 69 | 1 | 3 | Actual |
37326 | 246.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
33136 | 620.79 | 2024-12-23 | 81 | 2 | 8 | Actual |
37922 | 22.04 | 2025-04-23 | 94 | 5 | 11 | Actual |
7948 | 416.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
28940 | 1721.00 | 2024-08-23 | 52 | 6 | 12 | Actual |
22013 | 22.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
26223 | 164881.00 | 2024-06-22 | 56 | 6 | 7 | Actual |
16586 | 92067.00 | 2023-09-23 | 14 | 7 | 3 | Actual |
12190 | 201.08 | 2023-04-23 | 84 | 1 | 8 | Actual |
1559 | -137.00 | 2022-07-24 | 91 | 6 | 5 | Actual |
4345 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
24321 | 17.78 | 2024-04-22 | 82 | 1 | 11 | Actual |
12425 | 129.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
38993 | 4.00 | 2025-05-24 | 96 | 2 | 11 | Actual |
31922 | 5607.00 | 2024-11-22 | 76 | 6 | 7 | Actual |
25019 | 113.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
15256 | 6.08 | 2023-07-24 | 71 | 2 | 11 | Actual |
38119 | 281.96 | 2025-04-23 | 76 | 1 | 13 | Actual |
Generated 2025-07-23 05:37:01.232 UTC