[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13766
25643 items
NOTE: Only 1000 elements of total 25643 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14873 | 60.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
6646 | 198.05 | 2022-11-22 | 94 | 2 | 8 | Actual |
6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
33707 | 30297.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
30459 | 624563.00 | 2024-10-22 | 46 | 7 | 4 | Actual |
27670 | 44869.68 | 2024-07-22 | 54 | 6 | 11 | Actual |
14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
38646 | 125.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
9601 | 100.00 | 2023-02-20 | 68 | 4 | 6 | Budget |
38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
12441 | 66.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
37433 | 1473889.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
22712 | 584.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
38632 | 259.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
36539 | 1910.21 | 2025-03-23 | 87 | 1 | 8 | Actual |
24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
26021 | 667.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
2150 | 60.00 | 2022-07-23 | 85 | 2 | 8 | Budget |
23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
6443 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
10534 | 454012.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
16184 | 4787.53 | 2023-08-23 | 23 | 7 | 8 | Actual |
1684 | 66.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
14645 | 761.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
33033 | 53820.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
35715 | 5.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
20224 | 143.51 | 2023-12-23 | 89 | 2 | 8 | Actual |
7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
7434 | 40.00 | 2022-12-23 | 85 | 5 | 6 | Budget |
18444 | 44538.82 | 2023-10-23 | 21 | 7 | 11 | Actual |
16503 | 51141.07 | 2023-08-23 | 29 | 7 | 12 | Actual |
33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
23646 | 145.00 | 2024-04-21 | 85 | 6 | 3 | Actual |
4915 | 200.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
29191 | 87156.00 | 2024-09-21 | 13 | 7 | 3 | Actual |
27278 | 28.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
35543 | 4.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
38734 | 104.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
26821 | 3894.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
24918 | 47823.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
29448 | 451.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
12705 | 215.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
21382 | 56.08 | 2024-01-23 | 67 | 3 | 11 | Actual |
33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
29014 | 239.85 | 2024-08-22 | 73 | 1 | 13 | Actual |
34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
3443 | 24.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
18602 | 579.00 | 2023-11-22 | 81 | 6 | 3 | Actual |
28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
37376 | -37220.00 | 2025-04-22 | 43 | 7 | 5 | Actual |
12111 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
39237 | 30817.29 | 2025-05-23 | 14 | 7 | 12 | Actual |
37069 | 10936.54 | 2025-03-23 | 40 | 7 | 13 | Actual |
34061 | 4529.00 | 2025-01-22 | 52 | 6 | 6 | Actual |
1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
7312 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
4902 | 2900.00 | 2022-10-23 | 76 | 6 | 5 | Budget |
34430 | 396.51 | 2025-01-22 | 77 | 4 | 11 | Actual |
38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
21609 | 8348.79 | 2024-01-23 | 40 | 7 | 12 | Actual |
23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
28372 | 90.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
27333 | 1606.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
3366 | 888788.85 | 2022-08-23 | 43 | 7 | 8 | Actual |
7964 | -186.00 | 2023-01-23 | 91 | 6 | 3 | Actual |
3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
18833 | 96703.00 | 2023-11-22 | 13 | 7 | 5 | Actual |
13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
32890 | 135.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
4950 | 25663.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
14740 | -269.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
7029 | 214.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
20942 | 7535.00 | 2024-01-23 | 60 | 2 | 6 | Actual |
21547 | 153.95 | 2024-01-23 | 92 | 1 | 12 | Actual |
9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
24548 | 7.14 | 2024-04-21 | 81 | 2 | 12 | Actual |
15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
14365 | 5861.51 | 2023-06-22 | 7 | 7 | 11 | Actual |
1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
30103 | 244431.91 | 2024-09-21 | 101 | 6 | 12 | Actual |
12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
35544 | 19085.16 | 2025-02-20 | 60 | 3 | 11 | Actual |
3971 | 468.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
34390 | 2.00 | 2025-01-22 | 96 | 2 | 11 | Actual |
23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
32216 | 31.61 | 2024-11-21 | 84 | 5 | 11 | Actual |
1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
7345 | -216.00 | 2022-12-23 | 91 | 3 | 6 | Actual |
5520 | 240.48 | 2022-10-23 | 94 | 2 | 8 | Actual |
8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
7878 | 257.00 | 2023-01-23 | 73 | 1 | 3 | Actual |
6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
12729 | 10100.00 | 2023-05-23 | 57 | 6 | 5 | Budget |
13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
28444 | 433301.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
39203 | 3480.61 | 2025-05-23 | 63 | 6 | 12 | Actual |
7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
9793 | 515.00 | 2023-02-20 | 76 | 1 | 7 | Actual |
33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
20560 | 8.21 | 2023-12-23 | 71 | 6 | 12 | Actual |
37482 | 360.00 | 2025-04-22 | 90 | 4 | 6 | Actual |
16219 | 65.65 | 2023-08-23 | 85 | 1 | 11 | Actual |
3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
3549 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
24718 | 114.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
18173 | 473.82 | 2023-10-23 | 65 | 2 | 8 | Actual |
3949 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
8124 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Budget |
33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
14743 | 11.00 | 2023-07-23 | 96 | 1 | 5 | Actual |
2418 | 159.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
28274 | 24706.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
31800 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
19577 | 9491.36 | 2023-11-22 | 40 | 7 | 12 | Actual |
17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
5479 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
9587 | 91.00 | 2023-02-20 | 94 | 3 | 6 | Actual |
459 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
32189 | 97.57 | 2024-11-21 | 84 | 4 | 11 | Actual |
36255 | 58234.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
4636 | 140.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
24015 | 146.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
24976 | 63.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
36823 | 10009.46 | 2025-03-23 | 24 | 7 | 11 | Actual |
15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
38344 | 9174.00 | 2025-05-23 | 61 | 1 | 4 | Actual |
11683 | 766976.00 | 2023-04-22 | 46 | 7 | 5 | Actual |
34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
10089 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
3744 | 7.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
21634 | 262.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
16667 | 45660.00 | 2023-09-22 | 56 | 6 | 4 | Actual |
8399 | 236.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
16716 | 218064.00 | 2023-09-22 | 29 | 7 | 4 | Actual |
31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
1440 | 18983.00 | 2022-07-23 | 28 | 7 | 4 | Actual |
14905 | 283.00 | 2023-07-23 | 80 | 4 | 6 | Actual |
32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
24877 | 295.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
35519 | 1366.74 | 2025-02-20 | 62 | 2 | 11 | Actual |
17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
25684 | 870.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
26737 | 57.39 | 2024-06-21 | 71 | 2 | 13 | Actual |
20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
32851 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
7734 | 105.63 | 2022-12-23 | 68 | 2 | 8 | Actual |
10220 | 51717.00 | 2023-03-23 | 21 | 7 | 3 | Actual |
3888 | 650.00 | 2022-09-22 | 62 | 2 | 6 | Budget |
19859 | 20486.00 | 2023-12-23 | 7 | 7 | 5 | Actual |
6395 | 8156.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
18142 | 86439.06 | 2023-10-23 | 60 | 1 | 8 | Actual |
33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
8608 | 32.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
38640 | 151.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
18035 | 19018.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
10436 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
4518 | 531.00 | 2022-10-23 | 80 | 1 | 3 | Actual |
15186 | 282.90 | 2023-07-23 | 92 | 6 | 8 | Actual |
11143 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
31424 | 635.00 | 2024-11-21 | 81 | 6 | 3 | Actual |
12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
25282 | 393.51 | 2024-05-22 | 66 | 6 | 8 | Actual |
23694 | 386.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
27006 | 11794.00 | 2024-07-22 | 8 | 7 | 4 | Actual |
8684 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
17757 | 214601.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
8707 | 6250.00 | 2023-01-23 | 53 | 6 | 7 | Actual |
3873 | 103.00 | 2022-09-22 | 85 | 1 | 6 | Actual |
14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
12589 | 38272.00 | 2023-05-23 | 60 | 6 | 4 | Actual |
21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
9395 | 500.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
31557 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
38103 | 35223.76 | 2025-04-22 | 39 | 7 | 12 | Actual |
8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
25605 | 23.10 | 2024-05-22 | 73 | 6 | 12 | Actual |
27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
15223 | 168.85 | 2023-07-23 | 65 | 1 | 11 | Actual |
19242 | 225788.62 | 2023-11-22 | 13 | 7 | 8 | Actual |
29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
11471 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
27926 | 1106.54 | 2024-07-22 | 80 | 6 | 13 | Actual |
3482 | 151902.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
32166 | 153.95 | 2024-11-21 | 90 | 3 | 11 | Actual |
12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
7999 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
36440 | 1856.00 | 2025-03-23 | 80 | 1 | 7 | Actual |
38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
37390 | 256.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
11870 | 111.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
32133 | 24.16 | 2024-11-21 | 82 | 2 | 11 | Actual |
1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
24740 | 2.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
16938 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
35710 | 118.85 | 2025-02-20 | 89 | 1 | 12 | Actual |
19208 | 2417.79 | 2023-11-22 | 62 | 6 | 8 | Actual |
33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
13779 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
20314 | 335.87 | 2023-12-23 | 87 | 1 | 11 | Actual |
27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
35124 | 39.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
630 | 39.00 | 2022-06-22 | 71 | 4 | 6 | Actual |
34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
21962 | 25.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
10387 | 174.00 | 2023-03-23 | 90 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
25901 | 548.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
13409 | 850.00 | 2023-05-23 | 72 | 6 | 8 | Budget |
7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
22093 | 39785.00 | 2024-02-20 | 19 | 7 | 6 | Actual |
34926 | 63986.00 | 2025-02-20 | 60 | 6 | 4 | Actual |
3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
23366 | 19.91 | 2024-03-22 | 71 | 3 | 11 | Actual |
34209 | 139264.00 | 2025-01-22 | 35 | 7 | 7 | Actual |
27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
544 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
24801 | 5027.00 | 2024-05-22 | 94 | 6 | 4 | Actual |
21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
13717 | 304.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
10722 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
14541 | 12056.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
6468 | 17148.00 | 2022-11-22 | 57 | 6 | 7 | Actual |
8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
35058 | 14817.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
10230 | 75688.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
35417 | 955.64 | 2025-02-20 | 87 | 2 | 8 | Actual |
20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
18560 | 145.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
16759 | 3139.00 | 2023-09-22 | 54 | 6 | 5 | Actual |
37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
725 | 314.00 | 2022-06-22 | 65 | 6 | 6 | Actual |
35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
16484 | 4.00 | 2023-08-23 | 96 | 6 | 12 | Actual |
209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
11929 | 132500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
15630 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
6064 | 8067.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
29269 | 127759.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
31553 | 413.00 | 2024-11-21 | 92 | 6 | 4 | Actual |
2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
3472 | 128.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
21261 | 48251.98 | 2024-01-23 | 57 | 6 | 8 | Actual |
7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
4429 | 246.54 | 2022-09-22 | 73 | 6 | 8 | Actual |
10307 | 506.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
13799 | 1202401.80 | 2023-06-22 | 45 | 7 | 5 | Actual |
39349 | 575587.42 | 2025-05-23 | 4 | 7 | 13 | Actual |
6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
19417 | 129.48 | 2023-11-22 | 73 | 6 | 11 | Actual |
16006 | 205.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
34967 | 21731.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
30083 | 291.19 | 2024-09-21 | 73 | 6 | 12 | Actual |
15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
23427 | 37.99 | 2024-03-22 | 81 | 5 | 11 | Actual |
4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
22426 | 43.31 | 2024-02-20 | 85 | 4 | 11 | Actual |
18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
6026 | 2900.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
28358 | 328.00 | 2024-08-22 | 65 | 4 | 6 | Actual |
33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
6243 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
8476 | 1400.00 | 2023-01-23 | 62 | 4 | 6 | Budget |
4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
39075 | 7641.33 | 2025-05-23 | 52 | 6 | 11 | Actual |
284 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
17452 | 5.01 | 2023-09-22 | 85 | 1 | 12 | Actual |
9822 | 29800.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
26711 | 132.83 | 2024-06-21 | 73 | 1 | 13 | Actual |
38856 | 355.63 | 2025-05-23 | 73 | 2 | 8 | Actual |
39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
4524 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
38667 | 23714.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
23243 | 49380.79 | 2024-03-22 | 60 | 6 | 8 | Actual |
32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
18682 | 216.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
24989 | 22.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
9800 | 1029.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
6485 | 203.00 | 2022-11-22 | 68 | 6 | 7 | Actual |
5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
267 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
12802 | 17918.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
39183 | 150.76 | 2025-05-23 | 81 | 2 | 12 | Actual |
22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
10936 | 10.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
34453 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
17947 | 69.00 | 2023-10-23 | 78 | 4 | 6 | Actual |
9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
12819 | 343.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
27056 | 312.00 | 2024-07-22 | 94 | 1 | 5 | Actual |
3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
31479 | 107.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
28611 | 181.39 | 2024-08-22 | 85 | 2 | 8 | Actual |
9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
35495 | 158.21 | 2025-02-20 | 68 | 1 | 11 | Actual |
4940 | 7408.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
22087 | 8956.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
6034 | 480.00 | 2022-11-22 | 81 | 6 | 5 | Budget |
28234 | 220.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
19589 | 195.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
21863 | 102.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
616 | 17200.00 | 2022-06-22 | 60 | 4 | 6 | Budget |
37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
11732 | 146033.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
12678 | 477.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
30128 | 11194.58 | 2024-09-21 | 40 | 7 | 12 | Actual |
14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
14825 | 256.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
33852 | 72.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
31305 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
16671 | 2196.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
16059 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
17426 | 25233.14 | 2023-09-22 | 37 | 7 | 11 | Actual |
14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
9069 | 105.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
4380 | 811.70 | 2022-09-22 | 80 | 2 | 8 | Actual |
25904 | 189.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
2483 | 514.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
34050 | 182.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
26889 | 67739.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
28749 | 375.23 | 2024-08-22 | 74 | 3 | 11 | Actual |
36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
251 | 6200.00 | 2022-06-22 | 63 | 6 | 4 | Budget |
16242 | 51.82 | 2023-08-23 | 80 | 2 | 11 | Actual |
11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
21641 | 6696.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
12981 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
13038 | 60.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
18431 | 565.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
31816 | 90882.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
22123 | 357.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
17894 | 140.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
38547 | 88.00 | 2025-05-23 | 84 | 1 | 6 | Actual |
30646 | 174.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
17258 | 5.00 | 2023-09-22 | 96 | 1 | 11 | Actual |
14456 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
9434 | 18680.00 | 2023-02-20 | 32 | 7 | 5 | Actual |
30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
27200 | -421.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
2663 | 551.00 | 2022-08-23 | 81 | 6 | 5 | Actual |
28497 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
12397 | 78900.00 | 2023-05-23 | 56 | 6 | 3 | Budget |
16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
6074 | 36678.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
22518 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
12777 | -130.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
11716 | 35.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
8716 | 3057.00 | 2023-01-23 | 61 | 6 | 7 | Actual |
32398 | 139.85 | 2024-11-21 | 83 | 1 | 13 | Actual |
38779 | 222.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
4173 | 584.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
4279 | 18866.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
29425 | 634925.00 | 2024-09-21 | 43 | 7 | 5 | Actual |
22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
16132 | 264.72 | 2023-08-23 | 92 | 2 | 8 | Actual |
13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
31037 | 102.89 | 2024-10-22 | 84 | 3 | 11 | Actual |
12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
17457 | 85.87 | 2023-09-22 | 92 | 1 | 12 | Actual |
38830 | 975.34 | 2025-05-23 | 76 | 1 | 8 | Actual |
35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
25623 | 35000.00 | 2024-05-22 | 99 | 6 | 12 | Actual |
37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
29704 | 26607.00 | 2024-09-21 | 28 | 7 | 7 | Actual |
3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
21159 | 509.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
35865 | 6320.67 | 2025-02-20 | 57 | 6 | 13 | Actual |
8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
8158 | 420632.00 | 2023-01-23 | 4 | 7 | 4 | Actual |
19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
24962 | 6.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
12054 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
13734 | 158259.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
11155 | 205.63 | 2023-03-23 | 73 | 6 | 8 | Actual |
39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
17838 | 20579.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
35956 | 86901.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
6721 | 33121.40 | 2022-11-22 | 19 | 7 | 8 | Actual |
27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
17871 | 100.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
4727 | 4100.00 | 2022-10-23 | 53 | 6 | 4 | Budget |
30694 | 1455.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
37029 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
8018 | 90.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
28116 | 228672.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
33912 | 5248.00 | 2025-01-22 | 23 | 7 | 5 | Actual |
28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
35531 | 359.28 | 2025-02-20 | 80 | 2 | 11 | Actual |
34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
13643 | 55316.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
7927 | 222.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
23477 | 5785.97 | 2024-03-22 | 7 | 7 | 11 | Actual |
18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
Generated 2025-07-22 19:29:18.958 UTC