[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11529
27880 items
NOTE: Only 1000 elements of total 27880 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20582 | 23750.14 | 2023-12-24 | 4 | 7 | 12 | Actual |
10218 | 43720.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
58 | 14300.00 | 2022-06-23 | 60 | 6 | 3 | Budget |
34543 | 160.34 | 2025-01-23 | 68 | 1 | 12 | Actual |
7813 | 31.38 | 2022-12-24 | 82 | 6 | 8 | Actual |
32550 | 209.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
29282 | 264.00 | 2024-09-22 | 68 | 6 | 4 | Actual |
9775 | 3424.00 | 2023-02-21 | 61 | 1 | 7 | Actual |
3109 | 480.00 | 2022-08-24 | 65 | 6 | 7 | Budget |
1511 | 12900.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
15824 | 4.00 | 2023-08-24 | 69 | 2 | 6 | Actual |
37023 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
9272 | -209.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
26103 | 106.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
6213 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
6199 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
21854 | 105578.00 | 2024-02-21 | 56 | 6 | 5 | Actual |
14920 | 179.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
30188 | 1748.65 | 2024-09-22 | 57 | 6 | 13 | Actual |
25779 | 167.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
24460 | 288.00 | 2024-04-22 | 77 | 6 | 11 | Actual |
8091 | 436.00 | 2023-01-24 | 92 | 1 | 4 | Actual |
28370 | 253.00 | 2024-08-23 | 81 | 4 | 6 | Actual |
7816 | 108.66 | 2022-12-24 | 83 | 6 | 8 | Actual |
24057 | 302.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
10882 | 47535.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
23983 | 125.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
37214 | 414.00 | 2025-04-23 | 89 | 1 | 4 | Actual |
10081 | 81025.32 | 2023-02-21 | 21 | 7 | 8 | Actual |
15229 | 126.29 | 2023-07-24 | 73 | 1 | 11 | Actual |
32294 | 112.46 | 2024-11-22 | 67 | 1 | 12 | Actual |
2079 | 66.23 | 2022-07-24 | 69 | 1 | 8 | Actual |
21683 | 101481.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
35611 | 30.55 | 2025-02-21 | 78 | 5 | 11 | Actual |
10309 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
2673 | 550.00 | 2022-08-24 | 87 | 6 | 5 | Budget |
32754 | 698.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
19667 | 42959.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
35738 | 49.70 | 2025-02-21 | 89 | 2 | 12 | Actual |
22825 | 387.00 | 2024-03-23 | 92 | 1 | 5 | Actual |
20583 | 11420.12 | 2023-12-24 | 6 | 7 | 12 | Actual |
14147 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
24842 | 53.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
33203 | 35963.87 | 2024-12-23 | 33 | 7 | 8 | Actual |
20512 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
318 | 21738.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
4954 | 35207.00 | 2022-10-24 | 39 | 7 | 5 | Actual |
8122 | 759.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
17402 | 302.00 | 2023-09-23 | 97 | 6 | 11 | Actual |
19462 | 8963.69 | 2023-11-23 | 40 | 7 | 11 | Actual |
3469 | 60.00 | 2022-09-23 | 85 | 6 | 3 | Budget |
19220 | 620.79 | 2023-11-23 | 77 | 6 | 8 | Actual |
24099 | 276.00 | 2024-04-22 | 67 | 1 | 7 | Actual |
3445 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
29007 | 1829.36 | 2024-08-23 | 62 | 1 | 13 | Actual |
6161 | 157.00 | 2022-11-23 | 81 | 2 | 6 | Actual |
24443 | 1568.87 | 2024-04-22 | 54 | 6 | 11 | Actual |
8264 | 383.00 | 2023-01-24 | 72 | 6 | 5 | Actual |
2742 | 280.00 | 2022-08-24 | 81 | 1 | 6 | Budget |
12888 | 200.00 | 2023-05-24 | 80 | 2 | 6 | Budget |
34814 | 94.00 | 2025-02-21 | 69 | 6 | 3 | Actual |
24020 | 175.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
6665 | 18839.31 | 2022-11-23 | 63 | 6 | 8 | Actual |
15128 | 36604.79 | 2023-07-24 | 60 | 2 | 8 | Actual |
15418 | 131.61 | 2023-07-24 | 92 | 1 | 12 | Actual |
23404 | 42.25 | 2024-03-23 | 85 | 4 | 11 | Actual |
39393 | -6210.90 | 2025-06-22 | 92 | 7 | 8 | Actual |
32427 | 180.20 | 2024-11-22 | 85 | 2 | 13 | Actual |
15735 | 245.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
3327 | 123.81 | 2022-08-24 | 85 | 6 | 8 | Actual |
8041 | 81.00 | 2023-01-24 | 90 | 7 | 3 | Actual |
22465 | 2500.81 | 2024-02-21 | 94 | 6 | 11 | Actual |
9029 | 11.00 | 2023-02-21 | 96 | 1 | 3 | Actual |
34815 | 137.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
5083 | 565.00 | 2022-10-24 | 80 | 3 | 6 | Actual |
38955 | 46.50 | 2025-05-24 | 82 | 1 | 11 | Actual |
4571 | 96.00 | 2022-10-24 | 74 | 6 | 3 | Actual |
5647 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
27088 | 360.00 | 2024-07-23 | 92 | 6 | 5 | Actual |
32567 | 76291.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
39207 | 213.53 | 2025-05-24 | 68 | 6 | 12 | Actual |
11009 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
7507 | 579787.00 | 2022-12-24 | 6 | 7 | 6 | Actual |
16169 | 1913.00 | 2023-08-24 | 97 | 6 | 8 | Actual |
1731 | 527.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
37880 | 219.91 | 2025-04-23 | 74 | 4 | 11 | Actual |
24932 | 106.00 | 2024-05-23 | 67 | 1 | 6 | Actual |
35839 | 562.67 | 2025-02-21 | 66 | 2 | 13 | Actual |
36337 | 1919.00 | 2025-03-24 | 61 | 5 | 6 | Actual |
1715 | 474.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
5461 | 345.03 | 2022-10-24 | 83 | 1 | 8 | Actual |
14768 | 35.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
32568 | 51829.00 | 2024-12-23 | 14 | 7 | 3 | Actual |
36876 | 398.64 | 2025-03-24 | 74 | 2 | 12 | Actual |
36775 | 4834.89 | 2025-03-24 | 52 | 6 | 11 | Actual |
13889 | 67.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
5163 | 60.00 | 2022-10-24 | 68 | 5 | 6 | Actual |
7410 | 13.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
26599 | 10814.79 | 2024-06-22 | 33 | 7 | 11 | Actual |
4547 | 13020.00 | 2022-10-24 | 60 | 6 | 3 | Actual |
10264 | 162.00 | 2023-03-24 | 80 | 7 | 3 | Actual |
20840 | 177.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
9638 | 688.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
8309 | 44653.00 | 2023-01-24 | 21 | 7 | 5 | Actual |
35793 | 8674.32 | 2025-02-21 | 24 | 7 | 12 | Actual |
35022 | 5399.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
14068 | 24981.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
9512 | 100.00 | 2023-02-21 | 74 | 2 | 6 | Budget |
25597 | 5.01 | 2024-05-23 | 63 | 6 | 12 | Actual |
14966 | 22.00 | 2023-07-24 | 82 | 6 | 6 | Actual |
21120 | 515.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
16508 | 49565.51 | 2023-08-24 | 35 | 7 | 12 | Actual |
34411 | 448.64 | 2025-01-23 | 87 | 3 | 11 | Actual |
35766 | 64.59 | 2025-02-21 | 82 | 6 | 12 | Actual |
16890 | 129.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
15757 | 53289.00 | 2023-08-24 | 94 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-12-23 | 4 | 7 | 5 | Actual |
20010 | 39.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
3358 | 22384.83 | 2022-08-24 | 32 | 7 | 8 | Actual |
35788 | 16743.62 | 2025-02-21 | 19 | 7 | 12 | Actual |
6002 | 2545.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
30776 | 348.00 | 2024-10-23 | 94 | 1 | 7 | Actual |
34548 | 293.32 | 2025-01-23 | 76 | 1 | 12 | Actual |
3986 | 226.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
5387 | 550.00 | 2022-10-24 | 87 | 6 | 7 | Budget |
32763 | 282.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
26039 | 17.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
12791 | 111360.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
8822 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
30501 | 248.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
2653 | 200.00 | 2022-08-24 | 74 | 6 | 5 | Budget |
33084 | 69621.00 | 2024-12-23 | 34 | 7 | 7 | Actual |
16145 | 505.64 | 2023-08-24 | 66 | 6 | 8 | Actual |
31825 | 89.00 | 2024-11-22 | 68 | 6 | 6 | Actual |
13370 | 70.00 | 2023-05-24 | 85 | 2 | 8 | Budget |
2261 | 410.00 | 2022-08-24 | 66 | 1 | 3 | Actual |
4001 | 189.00 | 2022-09-23 | 76 | 4 | 6 | Actual |
3292 | 7300.00 | 2022-08-24 | 63 | 6 | 8 | Budget |
37054 | 4462.74 | 2025-03-24 | 20 | 7 | 13 | Actual |
10951 | 2000.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
7564 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
33665 | 95.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
10021 | 750.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
33988 | 137.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
287 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
6349 | 591.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
15249 | 338.00 | 2023-07-24 | 61 | 2 | 11 | Actual |
15040 | 64584.00 | 2023-07-24 | 60 | 6 | 7 | Actual |
3629 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
14943 | 23235.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
7224 | 200.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
24513 | 3.95 | 2024-04-22 | 69 | 1 | 12 | Actual |
13700 | 56282.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
21386 | 83.74 | 2024-01-24 | 73 | 3 | 11 | Actual |
6082 | 12539.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
16482 | -93.92 | 2023-08-24 | 91 | 6 | 12 | Actual |
35109 | 151.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
35064 | 28225.00 | 2025-02-21 | 24 | 7 | 5 | Actual |
28151 | 63000.00 | 2024-08-23 | 99 | 6 | 4 | Actual |
22289 | 216.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
8674 | 332.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
8045 | 3.00 | 2023-01-24 | 96 | 7 | 3 | Actual |
5506 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
24522 | 2.89 | 2024-04-22 | 82 | 1 | 12 | Actual |
35166 | 69.00 | 2025-02-21 | 68 | 4 | 6 | Actual |
36006 | 54326.00 | 2025-03-24 | 32 | 7 | 3 | Actual |
316 | 46294.00 | 2022-06-23 | 31 | 7 | 4 | Actual |
32714 | 869.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
31811 | 259.00 | 2024-11-22 | 92 | 5 | 6 | Actual |
32965 | 292.00 | 2024-12-23 | 89 | 6 | 6 | Actual |
21429 | 43.31 | 2024-01-24 | 94 | 4 | 11 | Actual |
8832 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
30588 | 11.00 | 2024-10-23 | 69 | 2 | 6 | Actual |
28676 | 268122.74 | 2024-08-23 | 35 | 7 | 8 | Actual |
30735 | 6184.00 | 2024-10-23 | 23 | 7 | 6 | Actual |
194 | 3600.00 | 2022-06-23 | 62 | 1 | 4 | Budget |
8109 | 5900.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
856 | 2300.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
32387 | 80.20 | 2024-11-22 | 68 | 1 | 13 | Actual |
34126 | 8024.00 | 2025-01-23 | 62 | 1 | 7 | Actual |
36280 | 168.00 | 2025-03-24 | 92 | 2 | 6 | Actual |
10870 | 30604.00 | 2023-03-24 | 19 | 7 | 6 | Actual |
34279 | 17543.83 | 2025-01-23 | 63 | 6 | 8 | Actual |
23405 | 192.25 | 2024-03-23 | 87 | 4 | 11 | Actual |
30782 | 190832.00 | 2024-10-23 | 56 | 6 | 7 | Actual |
25059 | 4.00 | 2024-05-23 | 96 | 5 | 6 | Actual |
30335 | 57661.00 | 2024-10-23 | 38 | 7 | 3 | Actual |
24126 | 53281.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
18746 | 60377.00 | 2023-11-23 | 21 | 7 | 4 | Actual |
4411 | 2376.88 | 2022-09-23 | 61 | 6 | 8 | Actual |
18862 | 76.00 | 2023-11-23 | 67 | 1 | 6 | Actual |
23028 | 862.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
14499 | 38532.33 | 2023-06-23 | 37 | 7 | 12 | Actual |
13787 | 148680.00 | 2023-06-23 | 29 | 7 | 5 | Actual |
16703 | 14721.00 | 2023-09-23 | 7 | 7 | 4 | Actual |
12266 | 14004.37 | 2023-04-23 | 63 | 6 | 8 | Actual |
237 | 4505.00 | 2022-06-23 | 52 | 6 | 4 | Actual |
2679 | 13986.00 | 2022-08-24 | 94 | 6 | 5 | Actual |
23595 | 1120.00 | 2024-04-22 | 65 | 1 | 3 | Actual |
3453 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
5985 | -222.00 | 2022-11-23 | 91 | 1 | 5 | Actual |
10897 | 540.00 | 2023-03-24 | 65 | 1 | 7 | Actual |
12231 | 380.00 | 2023-04-23 | 80 | 2 | 8 | Budget |
34141 | 387.00 | 2025-01-23 | 83 | 1 | 7 | Actual |
35968 | 456.00 | 2025-03-24 | 73 | 6 | 3 | Actual |
25853 | 532.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
3670 | 286328.00 | 2022-09-23 | 4 | 7 | 4 | Actual |
21234 | 475.33 | 2024-01-24 | 66 | 2 | 8 | Actual |
19590 | 760.00 | 2023-12-24 | 73 | 1 | 3 | Actual |
29437 | 182.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
25146 | 414.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
491 | 100.00 | 2022-06-23 | 74 | 1 | 6 | Budget |
14204 | 68100.83 | 2023-06-23 | 31 | 7 | 8 | Actual |
35772 | 307.15 | 2025-02-21 | 90 | 6 | 12 | Actual |
3665 | 7.00 | 2022-09-23 | 96 | 6 | 4 | Actual |
20385 | 69.91 | 2023-12-24 | 73 | 4 | 11 | Actual |
9632 | -125.00 | 2023-02-21 | 91 | 4 | 6 | Actual |
11475 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
3462 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
27945 | 59933.95 | 2024-07-23 | 13 | 7 | 13 | Actual |
32214 | 11.40 | 2024-11-22 | 82 | 5 | 11 | Actual |
8979 | 23586.37 | 2023-01-24 | 40 | 7 | 8 | Actual |
19861 | 92374.00 | 2023-12-24 | 13 | 7 | 5 | Actual |
33642 | 275.00 | 2025-01-23 | 85 | 1 | 3 | Actual |
17484 | 87.99 | 2023-09-23 | 92 | 2 | 12 | Actual |
18572 | 1440.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
3706 | 503.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
32951 | 46.00 | 2024-12-23 | 71 | 6 | 6 | Actual |
22494 | 8260.49 | 2024-02-21 | 40 | 7 | 11 | Actual |
16054 | 44290.00 | 2023-08-24 | 7 | 7 | 7 | Actual |
34626 | 503.00 | 2025-01-23 | 97 | 6 | 12 | Actual |
33682 | 448.00 | 2025-01-23 | 92 | 6 | 3 | Actual |
32818 | 636.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
19883 | 971486.00 | 2023-12-24 | 46 | 7 | 5 | Actual |
519 | 7800.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
5261 | 486547.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
25758 | 8835.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
19927 | 104.00 | 2023-12-24 | 81 | 2 | 6 | Actual |
17965 | 59.00 | 2023-10-24 | 67 | 5 | 6 | Actual |
31781 | 312.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
11372 | 80.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
36305 | 315.00 | 2025-03-24 | 89 | 3 | 6 | Actual |
3862 | 595.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
25405 | 43.31 | 2024-05-23 | 78 | 3 | 11 | Actual |
6459 | 210360.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
20079 | 1686925.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
26190 | 23796.00 | 2024-06-22 | 46 | 7 | 6 | Actual |
24784 | 55.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
19944 | 218.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
8200 | 57.00 | 2023-01-24 | 69 | 1 | 5 | Actual |
18515 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
15810 | 378.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
26436 | 9727.54 | 2024-06-22 | 60 | 2 | 11 | Actual |
27824 | 572086.95 | 2024-07-23 | 4 | 7 | 12 | Actual |
38606 | 537.00 | 2025-05-24 | 90 | 3 | 6 | Actual |
31775 | 368.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
30443 | 81405.00 | 2024-10-23 | 21 | 7 | 4 | Actual |
23896 | 1366029.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
38941 | 3561.46 | 2025-05-24 | 62 | 1 | 11 | Actual |
14609 | 169.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
2235 | 71511.50 | 2022-07-24 | 21 | 7 | 8 | Actual |
16477 | 8.21 | 2023-08-24 | 84 | 6 | 12 | Actual |
25920 | 462.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
11524 | 34976.00 | 2023-04-23 | 19 | 7 | 4 | Actual |
15744 | 547.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
26855 | 9434.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
32287 | 658590.65 | 2024-11-22 | 46 | 7 | 11 | Actual |
23845 | 115.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
37818 | 423.11 | 2025-04-23 | 62 | 2 | 11 | Actual |
15738 | 27.00 | 2023-08-24 | 69 | 6 | 5 | Actual |
21723 | 34.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
11371 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
37544 | 13.00 | 2025-04-23 | 96 | 6 | 6 | Actual |
20533 | 12.46 | 2023-12-24 | 76 | 2 | 12 | Actual |
2701 | 39952.00 | 2022-08-24 | 31 | 7 | 5 | Actual |
34770 | 632314.21 | 2025-01-23 | 43 | 7 | 13 | Actual |
8036 | 30.00 | 2023-01-24 | 85 | 7 | 3 | Budget |
11634 | 856.00 | 2023-04-23 | 80 | 6 | 5 | Actual |
18187 | 135.93 | 2023-10-24 | 83 | 2 | 8 | Actual |
22863 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
16766 | 518.00 | 2023-09-23 | 65 | 6 | 5 | Actual |
18172 | 3514.78 | 2023-10-24 | 62 | 2 | 8 | Actual |
14126 | 3384.48 | 2023-06-23 | 62 | 2 | 8 | Actual |
9073 | 250.00 | 2023-02-21 | 81 | 6 | 3 | Actual |
7805 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
1340 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
34118 | 39513.00 | 2025-01-23 | 38 | 7 | 6 | Actual |
4893 | 49.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
38217 | 11713.75 | 2025-04-23 | 38 | 7 | 13 | Actual |
35301 | 356.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
19406 | 17367.04 | 2023-11-23 | 60 | 6 | 11 | Actual |
1682 | 176.00 | 2022-07-24 | 87 | 2 | 6 | Actual |
39243 | 4552.97 | 2025-05-24 | 22 | 7 | 12 | Actual |
12890 | 100.00 | 2023-05-24 | 81 | 2 | 6 | Budget |
10108 | 330.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
8745 | 757.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
20110 | 10093.00 | 2023-12-24 | 52 | 6 | 7 | Actual |
21697 | 132822.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
34549 | 527.36 | 2025-01-23 | 77 | 1 | 12 | Actual |
8967 | 3645.09 | 2023-01-24 | 23 | 7 | 8 | Actual |
38774 | 292.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
2155 | 202.60 | 2022-07-24 | 90 | 2 | 8 | Actual |
6076 | 81091.00 | 2022-11-23 | 37 | 7 | 5 | Actual |
37969 | 4729.57 | 2025-04-23 | 20 | 7 | 11 | Actual |
23581 | 9578.60 | 2024-03-23 | 32 | 7 | 12 | Actual |
26179 | 42031.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
14496 | 7884.95 | 2023-06-23 | 33 | 7 | 12 | Actual |
5794 | 180.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
38656 | 277.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
3262 | 32.90 | 2022-08-24 | 82 | 2 | 8 | Actual |
28049 | 356838.00 | 2024-08-23 | 29 | 7 | 3 | Actual |
6501 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
14762 | 240.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
8827 | 480.00 | 2023-01-24 | 81 | 1 | 8 | Budget |
25054 | 151.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
23329 | 5.00 | 2024-03-23 | 96 | 1 | 11 | Actual |
37851 | 51.82 | 2025-04-23 | 71 | 3 | 11 | Actual |
28670 | 29389.51 | 2024-08-23 | 28 | 7 | 8 | Actual |
32382 | 3041.66 | 2024-11-22 | 61 | 1 | 13 | Actual |
7981 | 12622.00 | 2023-01-24 | 20 | 7 | 3 | Actual |
10374 | 386.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
9301 | 89766.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
36316 | 123.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
27598 | 251.83 | 2024-07-23 | 76 | 3 | 11 | Actual |
21144 | 5154.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
35780 | 224187.92 | 2025-02-21 | 4 | 7 | 12 | Actual |
14099 | 710.19 | 2023-06-23 | 65 | 1 | 8 | Actual |
5535 | 1901.12 | 2022-10-24 | 61 | 6 | 8 | Actual |
30129 | 578504.78 | 2024-09-22 | 43 | 7 | 12 | Actual |
302 | 5181.00 | 2022-06-23 | 7 | 7 | 4 | Actual |
32429 | 195.99 | 2024-11-22 | 89 | 2 | 13 | Actual |
4690 | 200.00 | 2022-10-24 | 68 | 1 | 4 | Budget |
17950 | 16.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
17277 | 26.29 | 2023-09-23 | 83 | 2 | 11 | Actual |
37916 | 13.53 | 2025-04-23 | 85 | 5 | 11 | Actual |
14390 | 6563.65 | 2023-06-23 | 100 | 7 | 11 | Actual |
19733 | 4096.00 | 2023-12-24 | 61 | 6 | 4 | Actual |
12223 | 335.94 | 2023-04-23 | 74 | 2 | 8 | Actual |
10163 | 217.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
6508 | 180.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
32649 | 79120.00 | 2024-12-23 | 56 | 6 | 4 | Actual |
20384 | 14.59 | 2023-12-24 | 71 | 4 | 11 | Actual |
8133 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
13970 | 216317.00 | 2023-06-23 | 101 | 6 | 6 | Actual |
21754 | 382.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
5237 | 501.00 | 2022-10-24 | 80 | 6 | 6 | Actual |
4243 | 300.00 | 2022-09-23 | 73 | 6 | 7 | Actual |
24798 | 199.00 | 2024-05-23 | 90 | 6 | 4 | Actual |
5146 | -98.00 | 2022-10-24 | 91 | 4 | 6 | Actual |
27977 | 107.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
186 | 52.00 | 2022-06-23 | 94 | 7 | 3 | Actual |
18517 | 211.40 | 2023-10-24 | 90 | 6 | 12 | Actual |
35059 | 47217.00 | 2025-02-21 | 19 | 7 | 5 | Actual |
31871 | 40787.00 | 2024-11-22 | 38 | 7 | 6 | Actual |
36250 | 343.00 | 2025-03-24 | 89 | 1 | 6 | Actual |
36812 | 13404.20 | 2025-03-24 | 7 | 7 | 11 | Actual |
25284 | 152.60 | 2024-05-23 | 68 | 6 | 8 | Actual |
24625 | 1125.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
245 | 26040.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
23238 | 56135.46 | 2024-03-23 | 52 | 6 | 8 | Actual |
31426 | 215.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
34150 | 17.00 | 2025-01-23 | 96 | 1 | 7 | Actual |
19687 | 265.00 | 2023-12-24 | 81 | 7 | 3 | Actual |
3723 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
16894 | 106.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
33719 | 276.00 | 2025-01-23 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2025-03-24 | 66 | 1 | 4 | Actual |
24670 | 263.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
30213 | 201.26 | 2024-09-22 | 90 | 6 | 13 | Actual |
20431 | 2619.96 | 2023-12-24 | 53 | 6 | 11 | Actual |
32358 | 34641.83 | 2024-11-22 | 14 | 7 | 12 | Actual |
37534 | 332.00 | 2025-04-23 | 81 | 6 | 6 | Actual |
9636 | 7644.00 | 2023-02-21 | 60 | 5 | 6 | Actual |
4589 | 60.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
28214 | 58664.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
34541 | 430.55 | 2025-01-23 | 66 | 1 | 12 | Actual |
5181 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
17260 | 6108.32 | 2023-09-23 | 60 | 2 | 11 | Actual |
34014 | 127.00 | 2025-01-23 | 67 | 4 | 6 | Actual |
23346 | 110.34 | 2024-03-23 | 81 | 2 | 11 | Actual |
23087 | 2297779.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
6596 | -262.55 | 2022-11-23 | 91 | 1 | 8 | Actual |
10191 | 25.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
28640 | 1025.34 | 2024-08-23 | 80 | 6 | 8 | Actual |
37175 | 217.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
38613 | 190.00 | 2025-05-24 | 65 | 4 | 6 | Actual |
26054 | 90.00 | 2024-06-22 | 68 | 3 | 6 | Actual |
6718 | 86554.21 | 2022-11-23 | 14 | 7 | 8 | Actual |
1082 | 37.45 | 2022-06-23 | 82 | 6 | 8 | Actual |
30184 | 4.00 | 2024-09-22 | 96 | 2 | 13 | Actual |
28974 | 595.00 | 2024-08-23 | 97 | 6 | 12 | Actual |
12217 | 34.42 | 2023-04-23 | 69 | 2 | 8 | Actual |
9727 | 88.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
13959 | 88.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
32741 | 1.00 | 2024-12-23 | 54 | 6 | 5 | Actual |
4975 | 60.00 | 2022-10-24 | 71 | 1 | 6 | Budget |
22578 | 7663.67 | 2024-02-21 | 33 | 7 | 12 | Actual |
32821 | 144.00 | 2024-12-23 | 83 | 1 | 6 | Actual |
4524 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
23334 | 93.31 | 2024-03-23 | 65 | 2 | 11 | Actual |
10663 | 2300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
16568 | 211.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
24075 | 11486.00 | 2024-04-22 | 20 | 7 | 6 | Actual |
8127 | 280.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
36551 | 670.79 | 2025-03-24 | 66 | 2 | 8 | Actual |
384 | 500.00 | 2022-06-23 | 57 | 6 | 5 | Budget |
18082 | 52145.00 | 2023-10-24 | 60 | 6 | 7 | Actual |
18846 | 22302.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
2422 | 10.00 | 2022-08-24 | 82 | 7 | 3 | Actual |
6369 | 67.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
441 | 64261.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
15491 | 131.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
33808 | 471389.00 | 2025-01-23 | 4 | 7 | 4 | Actual |
13767 | 41346.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
17919 | 260.00 | 2023-10-24 | 76 | 3 | 6 | Actual |
12749 | 650.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
25911 | 252.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
30615 | 87.00 | 2024-10-23 | 68 | 3 | 6 | Actual |
13438 | 343.51 | 2023-05-24 | 92 | 6 | 8 | Actual |
21325 | 131.61 | 2024-01-24 | 65 | 1 | 11 | Actual |
16841 | 88.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
28349 | 554.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
35471 | 113663.81 | 2025-02-21 | 21 | 7 | 8 | Actual |
39063 | 49.70 | 2025-05-24 | 81 | 5 | 11 | Actual |
1662 | 96.00 | 2022-07-24 | 74 | 2 | 6 | Actual |
35801 | 46163.32 | 2025-02-21 | 37 | 7 | 12 | Actual |
24631 | 702.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
28918 | 31.61 | 2024-08-23 | 67 | 2 | 12 | Actual |
300 | 138120.00 | 2022-06-23 | 4 | 7 | 4 | Actual |
12387 | 426.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
28194 | 305.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
36416 | 35580.00 | 2025-03-24 | 33 | 7 | 6 | Actual |
22364 | 86.93 | 2024-02-21 | 76 | 2 | 11 | Actual |
19633 | 182.00 | 2023-12-24 | 84 | 6 | 3 | Actual |
12570 | 990.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
39170 | 803.97 | 2025-05-24 | 62 | 2 | 12 | Actual |
7485 | 280.00 | 2022-12-24 | 81 | 6 | 6 | Budget |
13155 | 312.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
29215 | 1949.00 | 2024-09-22 | 61 | 7 | 3 | Actual |
17011 | 96297.00 | 2023-09-23 | 35 | 7 | 6 | Actual |
30398 | 36.00 | 2024-10-23 | 54 | 6 | 4 | Actual |
24821 | 196260.00 | 2024-05-23 | 29 | 7 | 4 | Actual |
23790 | 26144.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
11954 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
29743 | 466.24 | 2024-09-22 | 94 | 1 | 8 | Actual |
28546 | 78807.00 | 2024-08-23 | 21 | 7 | 7 | Actual |
23511 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
25348 | 168.85 | 2024-05-23 | 76 | 1 | 11 | Actual |
23653 | 9.00 | 2024-04-22 | 96 | 6 | 3 | Actual |
1218 | 281.00 | 2022-07-24 | 81 | 6 | 3 | Actual |
16080 | 82361.71 | 2023-08-24 | 60 | 1 | 8 | Actual |
1711 | 104.00 | 2022-07-24 | 74 | 3 | 6 | Actual |
18590 | 655.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
31879 | 7943.00 | 2024-11-22 | 62 | 1 | 7 | Actual |
13953 | 870.00 | 2023-06-23 | 76 | 6 | 6 | Actual |
38698 | 390930.00 | 2025-05-24 | 4 | 7 | 6 | Actual |
18450 | 41094.08 | 2023-10-24 | 31 | 7 | 11 | Actual |
27737 | 412.47 | 2024-07-23 | 66 | 1 | 12 | Actual |
22180 | 23927.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
6605 | 1100.00 | 2022-11-23 | 62 | 2 | 8 | Budget |
39002 | 39.06 | 2025-05-24 | 71 | 3 | 11 | Actual |
26623 | 17.78 | 2024-06-22 | 78 | 1 | 12 | Actual |
30344 | 221.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
27045 | 1296.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
17532 | 1330.57 | 2023-09-23 | 23 | 7 | 12 | Actual |
17004 | 22423.00 | 2023-09-23 | 24 | 7 | 6 | Actual |
31925 | 1373.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
3277 | 3.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
9252 | 550.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
13127 | 8156.00 | 2023-05-24 | 22 | 7 | 6 | Actual |
10627 | 120.00 | 2023-03-24 | 73 | 2 | 6 | Budget |
22403 | -90.73 | 2024-02-21 | 91 | 3 | 11 | Actual |
14681 | 218.00 | 2023-07-24 | 90 | 6 | 4 | Actual |
23588 | 8524.32 | 2024-03-23 | 40 | 7 | 12 | Actual |
20482 | 50087.86 | 2023-12-24 | 29 | 7 | 11 | Actual |
21366 | 10.33 | 2024-01-24 | 82 | 2 | 11 | Actual |
37625 | 834.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
21196 | 33140.00 | 2024-01-24 | 38 | 7 | 7 | Actual |
17125 | 388.97 | 2023-09-23 | 78 | 1 | 8 | Actual |
967 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
4630 | 8100.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
16583 | 22543.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
20481 | 5780.65 | 2023-12-24 | 28 | 7 | 11 | Actual |
6417 | 2100.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
32451 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
2289 | 100.00 | 2022-08-24 | 84 | 1 | 3 | Budget |
27130 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
27098 | 94991.00 | 2024-07-23 | 13 | 7 | 5 | Actual |
33730 | 224.00 | 2025-01-23 | 81 | 7 | 3 | Actual |
26787 | 4.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
1229 | 360.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
37235 | 156.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
731 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
27700 | 73099.99 | 2024-07-23 | 94 | 6 | 11 | Actual |
4217 | 1258.00 | 2022-09-23 | 53 | 6 | 7 | Actual |
11171 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
32717 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
14042 | 74.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
9131 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
38438 | 3578.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
15088 | 53835.00 | 2023-07-24 | 31 | 7 | 7 | Actual |
7734 | 105.63 | 2022-12-24 | 68 | 2 | 8 | Actual |
24164 | 173501.00 | 2024-04-22 | 15 | 7 | 7 | Actual |
10452 | 850.00 | 2023-03-24 | 80 | 1 | 5 | Budget |
10296 | 242.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
32208 | 293.32 | 2024-11-22 | 74 | 5 | 11 | Actual |
24009 | 144.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
4183 | 300.00 | 2022-09-23 | 73 | 1 | 7 | Budget |
9175 | 440.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
38668 | 2433.00 | 2025-05-24 | 61 | 6 | 6 | Actual |
38863 | 52.60 | 2025-05-24 | 82 | 2 | 8 | Actual |
19024 | 180483.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
8880 | 117.75 | 2023-01-24 | 84 | 2 | 8 | Actual |
17800 | 158.00 | 2023-10-24 | 68 | 6 | 5 | Actual |
35000 | 1488.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
8988 | 1432.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
33819 | 16948.00 | 2025-01-23 | 22 | 7 | 4 | Actual |
1714 | 263.00 | 2022-07-24 | 76 | 3 | 6 | Actual |
23068 | 64708.00 | 2024-03-23 | 15 | 7 | 6 | Actual |
26795 | 28226.34 | 2024-06-22 | 13 | 7 | 13 | Actual |
7154 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
2809 | 462700.00 | 2022-08-24 | 11 | 3 | 6 | Actual |
8615 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
11228 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
21612 | 5780.65 | 2024-01-24 | 100 | 7 | 12 | Actual |
31992 | -492.85 | 2024-11-22 | 91 | 1 | 8 | Actual |
35422 | 225.33 | 2025-02-21 | 94 | 2 | 8 | Actual |
8900 | 19819.63 | 2023-01-24 | 60 | 6 | 8 | Actual |
26802 | 3680.27 | 2024-06-22 | 22 | 7 | 13 | Actual |
18838 | 10058.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
4836 | 332.00 | 2022-10-24 | 73 | 1 | 5 | Actual |
13910 | 1392.00 | 2023-06-23 | 61 | 5 | 6 | Actual |
11225 | 380.00 | 2023-04-23 | 66 | 1 | 3 | Budget |
26451 | 116.72 | 2024-06-22 | 81 | 2 | 11 | Actual |
12919 | 380.00 | 2023-05-24 | 66 | 3 | 6 | Budget |
4126 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
31452 | 43905.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
36094 | 81.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
33747 | 835.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
17625 | 6381.00 | 2023-10-24 | 23 | 7 | 3 | Actual |
5429 | 3300.00 | 2022-10-24 | 61 | 1 | 8 | Budget |
12892 | 12.00 | 2023-05-24 | 82 | 2 | 6 | Actual |
18819 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
23167 | 4466.00 | 2024-03-23 | 23 | 7 | 7 | Actual |
29443 | 319.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
18194 | 235.93 | 2023-10-24 | 92 | 2 | 8 | Actual |
30158 | 36524.74 | 2024-09-22 | 12 | 2 | 13 | Actual |
26346 | 58350.65 | 2024-06-22 | 60 | 6 | 8 | Actual |
22152 | 250.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
30232 | 1520.58 | 2024-09-22 | 23 | 7 | 13 | Actual |
22358 | 61.40 | 2024-02-21 | 67 | 2 | 11 | Actual |
8878 | 90.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
728 | 285.00 | 2022-06-23 | 66 | 6 | 6 | Actual |
8440 | 65.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
37799 | 322.04 | 2025-04-23 | 76 | 1 | 11 | Actual |
29448 | 451.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
22646 | -202.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
22619 | 109446.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
5995 | 0.00 | 2022-11-23 | 54 | 6 | 5 | Budget |
24459 | 1125.25 | 2024-04-22 | 76 | 6 | 11 | Actual |
11136 | 2575.37 | 2023-03-24 | 61 | 6 | 8 | Actual |
3880 | 83.00 | 2022-09-23 | 94 | 1 | 6 | Actual |
4497 | 380.00 | 2022-10-24 | 65 | 1 | 3 | Budget |
12286 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
4785 | 8.00 | 2022-10-24 | 96 | 6 | 4 | Actual |
33481 | 9167.95 | 2024-12-23 | 7 | 7 | 12 | Actual |
7168 | 203.00 | 2022-12-24 | 90 | 6 | 5 | Actual |
14994 | 180402.00 | 2023-07-24 | 29 | 7 | 6 | Actual |
5747 | 20725.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
14904 | 74.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
30789 | 535.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
33705 | 56614.00 | 2025-01-23 | 32 | 7 | 3 | Actual |
29085 | 632.84 | 2024-08-23 | 87 | 6 | 13 | Actual |
12769 | 108.00 | 2023-05-24 | 84 | 6 | 5 | Actual |
1477 | 793.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
27970 | 7009.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
24583 | 10.33 | 2024-04-22 | 84 | 6 | 12 | Actual |
1211 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
23668 | 15454.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
18280 | 55.02 | 2023-10-24 | 85 | 1 | 11 | Actual |
12107 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
2649 | 280.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
24876 | 61.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
33976 | 92.00 | 2025-01-23 | 89 | 2 | 6 | Actual |
23665 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
21997 | 19289.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
13081 | 387.00 | 2023-05-24 | 72 | 6 | 6 | Actual |
10800 | 7392.00 | 2023-03-24 | 52 | 6 | 6 | Actual |
5943 | 29760.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
29526 | 88.00 | 2024-09-22 | 83 | 4 | 6 | Actual |
10901 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
16413 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
17837 | 3752.00 | 2023-10-24 | 23 | 7 | 5 | Actual |
10865 | 7852.00 | 2023-03-24 | 8 | 7 | 6 | Actual |
34857 | 28008.00 | 2025-02-21 | 34 | 7 | 3 | Actual |
1400 | 177.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
5942 | 29000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
12532 | 50900.00 | 2023-05-24 | 60 | 1 | 4 | Budget |
35567 | -114.13 | 2025-02-21 | 91 | 3 | 11 | Actual |
6762 | 358.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
10160 | 1145.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
35974 | 653.00 | 2025-03-24 | 81 | 6 | 3 | Actual |
10647 | 37.00 | 2023-03-24 | 85 | 2 | 6 | Actual |
14637 | 714.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
16645 | 317.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
14111 | 931.40 | 2023-06-23 | 81 | 1 | 8 | Actual |
6532 | 9604.00 | 2022-11-23 | 18 | 7 | 7 | Actual |
14949 | 1917.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
25936 | 619.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
4108 | 1118.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
19100 | 918.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
1601 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
18706 | 2757.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
32574 | 21397.00 | 2024-12-23 | 22 | 7 | 3 | Actual |
31668 | 67818.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
18797 | 42608.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
6089 | 280.00 | 2022-11-23 | 65 | 1 | 6 | Budget |
15419 | 3.00 | 2023-07-24 | 96 | 1 | 12 | Actual |
15745 | 184.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
12131 | 104663.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
21719 | 124.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
35962 | 674.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
6597 | 442.00 | 2022-11-23 | 92 | 1 | 8 | Actual |
4891 | 200.00 | 2022-10-24 | 68 | 6 | 5 | Budget |
38024 | 14.59 | 2025-04-23 | 71 | 2 | 12 | Actual |
21741 | 355.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
35192 | 41.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
21788 | 196.00 | 2024-02-21 | 90 | 6 | 4 | Actual |
7417 | 98.00 | 2022-12-24 | 76 | 5 | 6 | Actual |
29633 | 221.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
25048 | 164.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
28825 | 21299.03 | 2024-08-23 | 60 | 6 | 11 | Actual |
8855 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
14435 | 5.01 | 2023-06-23 | 83 | 2 | 12 | Actual |
31041 | 197.57 | 2024-10-23 | 90 | 3 | 11 | Actual |
26637 | 15003.17 | 2024-06-22 | 52 | 6 | 12 | Actual |
21482 | 51.82 | 2024-01-24 | 83 | 6 | 11 | Actual |
8521 | 1420.00 | 2023-01-24 | 61 | 5 | 6 | Actual |
6938 | 385.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
26810 | 13306.76 | 2024-06-22 | 34 | 7 | 13 | Actual |
13029 | 80.00 | 2023-05-24 | 78 | 5 | 6 | Budget |
15375 | 3832.75 | 2023-07-24 | 20 | 7 | 11 | Actual |
31416 | 68.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
31215 | 536.94 | 2024-10-23 | 81 | 6 | 12 | Actual |
38023 | 10.33 | 2025-04-23 | 69 | 2 | 12 | Actual |
26489 | 5.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
19875 | 20986.00 | 2023-12-24 | 33 | 7 | 5 | Actual |
29224 | 209.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
6016 | 59.00 | 2022-11-23 | 69 | 6 | 5 | Actual |
10245 | 85.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
2663 | 551.00 | 2022-08-24 | 81 | 6 | 5 | Actual |
29889 | -54.56 | 2024-09-22 | 91 | 2 | 11 | Actual |
23902 | 361.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
3568 | 308.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
29454 | 62969.00 | 2024-09-22 | 12 | 2 | 6 | Actual |
21180 | 187940.00 | 2024-01-24 | 15 | 7 | 7 | Actual |
8180 | 25087.00 | 2023-01-24 | 38 | 7 | 4 | Actual |
3178 | 39902.00 | 2022-08-24 | 39 | 7 | 7 | Actual |
28900 | 377.36 | 2024-08-23 | 81 | 1 | 12 | Actual |
34758 | 7624.20 | 2025-01-23 | 24 | 7 | 13 | Actual |
44 | -247.00 | 2022-06-23 | 91 | 1 | 3 | Actual |
9250 | 1590.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
30629 | 520.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
15985 | 72491.00 | 2023-08-24 | 46 | 7 | 6 | Actual |
37400 | 251.00 | 2025-04-23 | 89 | 1 | 6 | Actual |
2525 | 655.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
35518 | 1538.02 | 2025-02-21 | 61 | 2 | 11 | Actual |
11435 | 74.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
37092 | 349.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
22467 | 107.00 | 2024-02-21 | 97 | 6 | 11 | Actual |
19187 | 238.96 | 2023-11-23 | 78 | 2 | 8 | Actual |
5698 | 922.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
15875 | 131.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
37319 | 55973.00 | 2025-04-23 | 60 | 6 | 5 | Actual |
19173 | 309075.02 | 2023-11-23 | 12 | 2 | 8 | Actual |
3879 | 338.00 | 2022-09-23 | 92 | 1 | 6 | Actual |
23577 | 6540.24 | 2024-03-23 | 24 | 7 | 12 | Actual |
18926 | 468.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
35298 | 460.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
29212 | 353338.00 | 2024-09-22 | 43 | 7 | 3 | Actual |
1840 | 92016.00 | 2022-07-24 | 56 | 6 | 6 | Actual |
16593 | 6254.00 | 2023-09-23 | 23 | 7 | 3 | Actual |
3452 | 703.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
3463 | 23.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
24295 | 28072.82 | 2024-04-22 | 33 | 7 | 8 | Actual |
14814 | 203.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
33337 | 120.97 | 2024-12-23 | 72 | 6 | 11 | Actual |
26020 | 5912.00 | 2024-06-22 | 60 | 2 | 6 | Actual |
40 | 540.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
28668 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
22898 | 110.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
25678 | -3784.40 | 2024-06-21 | 85 | 7 | 12 | Actual |
6843 | 278.00 | 2022-12-24 | 90 | 6 | 3 | Actual |
2173 | 2160.21 | 2022-07-24 | 61 | 6 | 8 | Actual |
26745 | 66.17 | 2024-06-22 | 82 | 2 | 13 | Actual |
6305 | 14.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
14190 | 38198.76 | 2023-06-23 | 7 | 7 | 8 | Actual |
19662 | 42953.00 | 2023-12-24 | 32 | 7 | 3 | Actual |
22605 | 351.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
30233 | 7861.05 | 2024-09-22 | 24 | 7 | 13 | Actual |
35283 | 67.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
39119 | 5255.11 | 2025-05-24 | 18 | 7 | 11 | Actual |
21998 | 2177.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
22742 | 4652.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
3630 | 140.00 | 2022-09-23 | 68 | 6 | 4 | Actual |
14213 | 400000.00 | 2023-06-23 | 42 | 7 | 8 | Actual |
21258 | 57902.16 | 2024-01-24 | 53 | 6 | 8 | Actual |
5377 | 380.00 | 2022-10-24 | 81 | 6 | 7 | Budget |
24147 | 150.00 | 2024-04-22 | 85 | 6 | 7 | Actual |
30163 | 446.87 | 2024-09-22 | 66 | 2 | 13 | Actual |
14808 | 340861.00 | 2023-07-24 | 46 | 7 | 5 | Actual |
28675 | 137768.80 | 2024-08-23 | 34 | 7 | 8 | Actual |
11434 | 70.00 | 2023-04-23 | 82 | 1 | 4 | Budget |
36086 | 468.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
12365 | 297.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
19045 | 124080.00 | 2023-11-23 | 35 | 7 | 6 | Actual |
718 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
7965 | 310.00 | 2023-01-24 | 92 | 6 | 3 | Actual |
30924 | 281.39 | 2024-10-23 | 84 | 6 | 8 | Actual |
30591 | 108.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
4693 | 110.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
7972 | 211331.00 | 2023-01-24 | 4 | 7 | 3 | Actual |
1540 | 507.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
8937 | 80.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
38160 | 4.00 | 2025-04-23 | 96 | 2 | 13 | Actual |
35727 | 411.41 | 2025-02-21 | 74 | 2 | 12 | Actual |
17894 | 140.00 | 2023-10-24 | 80 | 2 | 6 | Actual |
32383 | 1267.94 | 2024-11-22 | 62 | 1 | 13 | Actual |
26207 | 926.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
172 | 9.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
6920 | 56.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
7491 | 80.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
19230 | 196.54 | 2023-11-23 | 90 | 6 | 8 | Actual |
35632 | 2649.74 | 2025-02-21 | 63 | 6 | 11 | Actual |
4203 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
3401 | 40.00 | 2022-09-23 | 82 | 1 | 3 | Budget |
28165 | 6928.00 | 2024-08-23 | 23 | 7 | 4 | Actual |
29919 | 6.00 | 2024-09-22 | 96 | 3 | 11 | Actual |
19592 | 817.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
37020 | 281.96 | 2025-03-24 | 67 | 6 | 13 | Actual |
29541 | 51.00 | 2024-09-22 | 68 | 5 | 6 | Actual |
36890 | 41.19 | 2025-03-24 | 92 | 2 | 12 | Actual |
11534 | 20672.00 | 2023-04-23 | 33 | 7 | 4 | Actual |
26440 | 63.53 | 2024-06-22 | 66 | 2 | 11 | Actual |
12068 | 167500.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
24114 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
7444 | 10600.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
3030 | 86845.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
34374 | 226.30 | 2025-01-23 | 74 | 2 | 11 | Actual |
6335 | 6100.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
15336 | 941.20 | 2023-07-24 | 62 | 6 | 11 | Actual |
6770 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
11610 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
34572 | 19.91 | 2025-01-23 | 69 | 2 | 12 | Actual |
3213 | 835.95 | 2022-08-24 | 81 | 1 | 8 | Actual |
18135 | 159037.00 | 2023-10-24 | 37 | 7 | 7 | Actual |
13945 | 186.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
27073 | 334.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
3461 | 200.00 | 2022-09-23 | 81 | 6 | 3 | Budget |
33576 | 545.12 | 2024-12-23 | 74 | 6 | 13 | Actual |
25172 | 248.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
24949 | 224.00 | 2024-05-23 | 90 | 1 | 6 | Actual |
19178 | 554.12 | 2023-11-23 | 66 | 2 | 8 | Actual |
14104 | 107.14 | 2023-06-23 | 71 | 1 | 8 | Actual |
30571 | 125.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
32804 | 28159.00 | 2024-12-23 | 60 | 1 | 6 | Actual |
24042 | 94.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
10668 | 234.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
39150 | 355.02 | 2025-05-24 | 74 | 1 | 12 | Actual |
26186 | 40030.00 | 2024-06-22 | 40 | 7 | 6 | Actual |
3642 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
37307 | 281.00 | 2025-04-23 | 89 | 1 | 5 | Actual |
14921 | 162.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
30695 | 5362.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
28448 | 42463.00 | 2024-08-23 | 14 | 7 | 6 | Actual |
37521 | 315.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
5651 | 94.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
21852 | 6255.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
27585 | 75.23 | 2024-07-23 | 94 | 2 | 11 | Actual |
12185 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
20770 | 124.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
22693 | 111.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
9298 | 22164.00 | 2023-02-21 | 33 | 7 | 4 | Actual |
29708 | 30545.00 | 2024-09-22 | 33 | 7 | 7 | Actual |
1870 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
7848 | 141518.87 | 2022-12-24 | 29 | 7 | 8 | Actual |
25698 | 293.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
26951 | 1749.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
14629 | 376.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
36176 | 188.00 | 2025-03-24 | 68 | 6 | 5 | Actual |
16526 | 380.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
4233 | 420.00 | 2022-09-23 | 66 | 6 | 7 | Actual |
23826 | 211.00 | 2024-04-22 | 89 | 1 | 5 | Actual |
1439 | 20907.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
17771 | 327.00 | 2023-10-24 | 76 | 1 | 5 | Actual |
15176 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
20541 | 3.95 | 2023-12-24 | 85 | 2 | 12 | Actual |
4767 | 823.00 | 2022-10-24 | 80 | 6 | 4 | Actual |
15437 | 32.67 | 2023-07-24 | 74 | 6 | 12 | Actual |
8893 | 48300.00 | 2023-01-24 | 52 | 6 | 8 | Budget |
19774 | 67846.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
22997 | -148.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
17567 | 317.00 | 2023-10-24 | 85 | 1 | 3 | Actual |
20178 | 1107.16 | 2023-12-24 | 65 | 1 | 8 | Actual |
22193 | 157848.00 | 2024-02-21 | 29 | 7 | 7 | Actual |
17415 | 59855.07 | 2023-09-23 | 21 | 7 | 11 | Actual |
28036 | 21082.00 | 2024-08-23 | 7 | 7 | 3 | Actual |
20310 | 25.23 | 2023-12-24 | 82 | 1 | 11 | Actual |
35309 | 63388.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
25377 | 49.70 | 2024-05-23 | 77 | 2 | 11 | Actual |
27474 | 2123.85 | 2024-07-23 | 62 | 6 | 8 | Actual |
31252 | 14206.34 | 2024-10-23 | 38 | 7 | 12 | Actual |
34511 | 14409.54 | 2025-01-23 | 7 | 7 | 11 | Actual |
996 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
32820 | 41.00 | 2024-12-23 | 82 | 1 | 6 | Actual |
12120 | 226.00 | 2023-04-23 | 92 | 6 | 7 | Actual |
30693 | 1819.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
37768 | 59618.86 | 2025-04-23 | 19 | 7 | 8 | Actual |
12024 | 200.00 | 2023-04-23 | 67 | 1 | 7 | Budget |
10738 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
15572 | 78930.00 | 2023-08-24 | 39 | 7 | 3 | Actual |
4435 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
13119 | 8965.00 | 2023-05-24 | 8 | 7 | 6 | Actual |
22210 | 893.52 | 2024-02-21 | 66 | 1 | 8 | Actual |
7161 | 135.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
26464 | 1362.49 | 2024-06-22 | 61 | 3 | 11 | Actual |
3446 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
3468 | 63.00 | 2022-09-23 | 85 | 6 | 3 | Actual |
6475 | 2940.00 | 2022-11-23 | 62 | 6 | 7 | Actual |
36380 | 664.00 | 2025-03-24 | 76 | 6 | 6 | Actual |
37261 | 15053.00 | 2025-04-23 | 8 | 7 | 4 | Actual |
28116 | 228672.00 | 2024-08-23 | 12 | 2 | 4 | Actual |
19070 | 265.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
28224 | 1166.00 | 2024-08-23 | 72 | 6 | 5 | Actual |
31624 | 842.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
24738 | 72.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
37361 | 78807.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
32272 | 4508.29 | 2024-11-22 | 22 | 7 | 11 | Actual |
24511 | 15.65 | 2024-04-22 | 67 | 1 | 12 | Actual |
19038 | 23555.00 | 2023-11-23 | 24 | 7 | 6 | Actual |
15651 | 579.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
15154 | 4.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
12863 | 950.00 | 2023-05-24 | 61 | 2 | 6 | Budget |
16309 | 3085.92 | 2023-08-24 | 60 | 5 | 11 | Actual |
12059 | 270.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
33097 | 1273.83 | 2024-12-23 | 66 | 1 | 8 | Actual |
9167 | 2.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
8787 | 17902.00 | 2023-01-24 | 33 | 7 | 7 | Actual |
35150 | 38.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
7002 | 645.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
36453 | 210109.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
2033 | 435.00 | 2022-07-24 | 97 | 6 | 7 | Actual |
31718 | 81.00 | 2024-11-22 | 76 | 2 | 6 | Actual |
14437 | 3.95 | 2023-06-23 | 85 | 2 | 12 | Actual |
26515 | 50.76 | 2024-06-22 | 94 | 4 | 11 | Actual |
2785 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
9871 | 540.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
984 | 229.87 | 2022-06-23 | 89 | 1 | 8 | Actual |
8558 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
3075 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
19337 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
5350 | 19300.00 | 2022-10-24 | 63 | 6 | 7 | Budget |
35960 | 5780.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
4265 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
21249 | 157.14 | 2024-01-24 | 85 | 2 | 8 | Actual |
20578 | 6.00 | 2023-12-24 | 96 | 6 | 12 | Actual |
9260 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
38293 | 44153.00 | 2025-05-24 | 14 | 7 | 3 | Actual |
25691 | 312.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
8370 | -254.00 | 2023-01-24 | 91 | 1 | 6 | Actual |
12741 | 380.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
4946 | 114372.00 | 2022-10-24 | 29 | 7 | 5 | Actual |
30661 | 13637.00 | 2024-10-23 | 60 | 5 | 6 | Actual |
25080 | 111.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
22016 | 60.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
29930 | 260.34 | 2024-09-22 | 74 | 4 | 11 | Actual |
30821 | 121321.00 | 2024-10-23 | 14 | 7 | 7 | Actual |
32670 | 298.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
19974 | 19.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
21923 | 26.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
12098 | 4735.00 | 2023-04-23 | 76 | 6 | 7 | Actual |
10251 | 9.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
8625 | 47500.00 | 2023-01-24 | 99 | 6 | 6 | Actual |
6810 | 88.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
35524 | 24.16 | 2025-02-21 | 69 | 2 | 11 | Actual |
11590 | 8.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
33567 | 2667.97 | 2024-12-23 | 63 | 6 | 13 | Actual |
6624 | 380.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
12408 | 3655.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
36282 | 1289157.00 | 2025-03-24 | 10 | 3 | 6 | Actual |
36041 | 10.00 | 2025-03-24 | 94 | 7 | 3 | Actual |
15454 | 35000.00 | 2023-07-24 | 99 | 6 | 12 | Actual |
12574 | -232.00 | 2023-05-24 | 91 | 1 | 4 | Actual |
1561 | 29118.00 | 2022-07-24 | 94 | 6 | 5 | Actual |
18151 | 443.51 | 2023-10-24 | 73 | 1 | 8 | Actual |
8963 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
3767 | 152.00 | 2022-09-23 | 68 | 6 | 5 | Actual |
18031 | 131958.00 | 2023-10-24 | 21 | 7 | 6 | Actual |
14559 | 190.00 | 2023-07-24 | 85 | 6 | 3 | Actual |
30841 | 1286815.00 | 2024-10-23 | 43 | 7 | 7 | Actual |
26587 | 42313.25 | 2024-06-22 | 15 | 7 | 11 | Actual |
26306 | 432.91 | 2024-06-22 | 85 | 1 | 8 | Actual |
19430 | 170.98 | 2023-11-23 | 90 | 6 | 11 | Actual |
35356 | 256992.00 | 2025-02-21 | 29 | 7 | 7 | Actual |
37022 | 64.41 | 2025-03-24 | 69 | 6 | 13 | Actual |
16270 | 103.95 | 2023-08-24 | 81 | 3 | 11 | Actual |
10735 | 319.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
14215 | 1342443.22 | 2023-06-23 | 45 | 7 | 8 | Actual |
21783 | 103.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
18455 | 42238.78 | 2023-10-24 | 37 | 7 | 11 | Actual |
11266 | 5400.00 | 2023-04-23 | 52 | 6 | 3 | Budget |
32053 | 320.78 | 2024-11-22 | 90 | 6 | 8 | Actual |
30270 | 745.00 | 2024-10-23 | 90 | 1 | 3 | Actual |
25309 | 1235777.14 | 2024-05-23 | 4 | 7 | 8 | Actual |
19481 | 13.53 | 2023-11-23 | 81 | 1 | 12 | Actual |
35264 | 163303.00 | 2025-02-21 | 31 | 7 | 6 | Actual |
25944 | 2190.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
31337 | 632.84 | 2024-10-23 | 87 | 6 | 13 | Actual |
1267 | 4000.00 | 2022-07-24 | 60 | 7 | 3 | Actual |
34422 | 298.64 | 2025-01-23 | 66 | 4 | 11 | Actual |
22216 | 611.70 | 2024-02-21 | 74 | 1 | 8 | Actual |
18559 | 98.00 | 2023-11-23 | 69 | 1 | 3 | Actual |
2236 | 9005.79 | 2022-07-24 | 22 | 7 | 8 | Actual |
17346 | 12.46 | 2023-09-23 | 67 | 5 | 11 | Actual |
31038 | 94.38 | 2024-10-23 | 85 | 3 | 11 | Actual |
4590 | 280.00 | 2022-10-24 | 87 | 6 | 3 | Budget |
38264 | 81.00 | 2025-05-24 | 69 | 6 | 3 | Actual |
34252 | 82.90 | 2025-01-23 | 69 | 2 | 8 | Actual |
12560 | 650.00 | 2023-05-24 | 81 | 1 | 4 | Budget |
11743 | 94.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
3786 | 480.00 | 2022-09-23 | 81 | 6 | 5 | Budget |
37660 | 200717.00 | 2025-04-23 | 35 | 7 | 7 | Actual |
6728 | 132855.07 | 2022-11-23 | 29 | 7 | 8 | Actual |
16033 | 8501.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
2655 | 1650.00 | 2022-08-24 | 76 | 6 | 5 | Actual |
22669 | 68068.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
3229 | 8.00 | 2022-08-24 | 96 | 1 | 8 | Actual |
11132 | 5500.00 | 2023-03-24 | 57 | 6 | 8 | Budget |
12555 | 950.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
38192 | 209.00 | 2025-04-23 | 97 | 6 | 13 | Actual |
20546 | 73.10 | 2023-12-24 | 92 | 2 | 12 | Actual |
1099 | 241800.00 | 2022-06-23 | 101 | 6 | 8 | Budget |
24067 | 352320.00 | 2024-04-22 | 6 | 7 | 6 | Actual |
13359 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
15054 | 855.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
18681 | 319.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
35489 | 37788.70 | 2025-02-21 | 60 | 1 | 11 | Actual |
4432 | 228.36 | 2022-09-23 | 74 | 6 | 8 | Actual |
826 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
1314 | 20246.00 | 2022-07-24 | 100 | 7 | 3 | Actual |
11211 | 24778.82 | 2023-03-24 | 38 | 7 | 8 | Actual |
21414 | 211.40 | 2024-01-24 | 74 | 4 | 11 | Actual |
24348 | 72.04 | 2024-04-22 | 81 | 2 | 11 | Actual |
14753 | 7379.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
6022 | 345.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
20614 | 1092.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
17355 | 60.33 | 2023-09-23 | 80 | 5 | 11 | Actual |
5123 | 161.00 | 2022-10-24 | 74 | 4 | 6 | Actual |
32230 | 1935.90 | 2024-11-22 | 61 | 6 | 11 | Actual |
18831 | 22326.00 | 2023-11-23 | 7 | 7 | 5 | Actual |
14050 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
11189 | 619724.75 | 2023-03-24 | 4 | 7 | 8 | Actual |
21168 | 307.00 | 2024-01-24 | 92 | 6 | 7 | Actual |
166 | 40.00 | 2022-06-23 | 78 | 7 | 3 | Budget |
31700 | 485.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
6236 | 182.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
23295 | 122723.06 | 2024-03-23 | 35 | 7 | 8 | Actual |
1737 | 93.00 | 2022-07-24 | 94 | 3 | 6 | Actual |
17308 | 59.27 | 2023-09-23 | 89 | 3 | 11 | Actual |
24656 | 5025.00 | 2024-05-23 | 61 | 6 | 3 | Actual |
37086 | 435.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
14639 | 931.00 | 2023-07-24 | 80 | 1 | 4 | Actual |
9305 | 25712.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
4765 | 200.00 | 2022-10-24 | 78 | 6 | 4 | Budget |
36503 | 6123.00 | 2025-03-24 | 23 | 7 | 7 | Actual |
1336 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
11201 | 3719.33 | 2023-03-24 | 23 | 7 | 8 | Actual |
6041 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
11012 | 8321.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
35932 | 129.00 | 2025-03-24 | 69 | 1 | 3 | Actual |
7101 | 130.00 | 2022-12-24 | 84 | 1 | 5 | Actual |
7677 | 2673.86 | 2022-12-24 | 62 | 1 | 8 | Actual |
35658 | 269.00 | 2025-02-21 | 97 | 6 | 11 | Actual |
20998 | 1798.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
20211 | 107.14 | 2023-12-24 | 71 | 2 | 8 | Actual |
21593 | 12093.54 | 2024-01-24 | 19 | 7 | 12 | Actual |
35641 | 242.25 | 2025-02-21 | 74 | 6 | 11 | Actual |
7728 | 200.00 | 2022-12-24 | 65 | 2 | 8 | Budget |
37723 | 21569.66 | 2025-04-23 | 52 | 6 | 8 | Actual |
31211 | 2452.93 | 2024-10-23 | 76 | 6 | 12 | Actual |
25816 | 316.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
25097 | 348283.00 | 2024-05-23 | 6 | 7 | 6 | Actual |
35752 | 715.67 | 2025-02-21 | 65 | 6 | 12 | Actual |
17504 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
26548 | 8861.56 | 2024-06-22 | 57 | 6 | 11 | Actual |
16598 | 38409.00 | 2023-09-23 | 32 | 7 | 3 | Actual |
29058 | 36519.48 | 2024-08-23 | 52 | 6 | 13 | Actual |
35139 | 225.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
993 | 1500.00 | 2022-06-23 | 61 | 2 | 8 | Budget |
34679 | 203.01 | 2025-01-23 | 90 | 1 | 13 | Actual |
Generated 2025-07-23 05:37:01.241 UTC