[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17855
21554 items
NOTE: Only 1000 elements of total 21554 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
26574 | -135.41 | 2024-05-22 | 91 | 6 | 11 | Actual |
23546 | 29.48 | 2024-02-21 | 76 | 6 | 12 | Actual |
4260 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
5697 | 93.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
34680 | -160.15 | 2024-12-23 | 91 | 1 | 13 | Actual |
14521 | 864.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
33442 | 3971.05 | 2024-11-22 | 52 | 6 | 12 | Actual |
31916 | 276.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
10685 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
12067 | 200.00 | 2023-03-23 | 54 | 6 | 7 | Budget |
12062 | 18203.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
25684 | 870.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
18738 | 12575.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
33312 | 72.04 | 2024-11-22 | 83 | 4 | 11 | Actual |
4261 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
15855 | 119.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
964 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
21031 | 98.00 | 2023-12-24 | 73 | 5 | 6 | Actual |
34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
5279 | 34058.00 | 2022-09-23 | 34 | 7 | 6 | Actual |
5363 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
19039 | 18820.00 | 2023-10-23 | 28 | 7 | 6 | Actual |
12018 | 1793.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
6898 | 79.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
38533 | 402.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
5947 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
30094 | 670.98 | 2024-08-22 | 87 | 6 | 12 | Actual |
15239 | 64.59 | 2023-06-23 | 85 | 1 | 11 | Actual |
24819 | 25626.00 | 2024-04-22 | 24 | 7 | 4 | Actual |
26783 | 138.10 | 2024-05-22 | 89 | 6 | 13 | Actual |
33907 | 14817.00 | 2024-12-23 | 18 | 7 | 5 | Actual |
32625 | 106.00 | 2024-11-22 | 69 | 1 | 4 | Actual |
8430 | 358.00 | 2022-12-24 | 65 | 3 | 6 | Actual |
879 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
30554 | 22793.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
16632 | 177.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
24921 | 28931.00 | 2024-04-22 | 38 | 7 | 5 | Actual |
38551 | 344.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
33720 | 139.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
13594 | 166.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
14348 | 143.31 | 2023-05-23 | 81 | 6 | 11 | Actual |
31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
6285 | 65.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
14600 | 100.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
36612 | 1192624.82 | 2025-02-21 | 6 | 7 | 8 | Actual |
22618 | 3683.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
26471 | 22.04 | 2024-05-22 | 71 | 3 | 11 | Actual |
17480 | 19.91 | 2023-08-23 | 87 | 2 | 12 | Actual |
1165 | 142.00 | 2022-06-23 | 83 | 1 | 3 | Actual |
7929 | 112.00 | 2022-12-24 | 67 | 6 | 3 | Actual |
33268 | 16032.97 | 2024-11-22 | 60 | 3 | 11 | Actual |
17039 | 1080.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
34385 | 46.50 | 2024-12-23 | 89 | 2 | 11 | Actual |
10364 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
12841 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
27185 | 75.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
13856 | 996355.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
39258 | 374426.11 | 2025-04-23 | 46 | 7 | 12 | Actual |
9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
29943 | -139.66 | 2024-08-22 | 91 | 4 | 11 | Actual |
20452 | 135.87 | 2023-11-23 | 81 | 6 | 11 | Actual |
17541 | 30502.39 | 2023-08-23 | 37 | 7 | 12 | Actual |
219 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Actual |
37789 | 3481.68 | 2025-03-23 | 61 | 1 | 11 | Actual |
38389 | 4906.00 | 2025-04-23 | 76 | 6 | 4 | Actual |
9702 | 96.00 | 2023-01-21 | 67 | 6 | 6 | Actual |
3043 | 36600.00 | 2022-07-24 | 60 | 1 | 7 | Budget |
31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
29036 | 804.78 | 2024-07-23 | 66 | 2 | 13 | Actual |
3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
23363 | 58.21 | 2024-02-21 | 67 | 3 | 11 | Actual |
10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
32146 | 911.41 | 2024-10-22 | 62 | 3 | 11 | Actual |
13633 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
4022 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
30112 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
5704 | 380.00 | 2022-10-23 | 80 | 6 | 3 | Budget |
16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
33700 | 8660.00 | 2024-12-23 | 23 | 7 | 3 | Actual |
14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
9145 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
34025 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
22914 | 179.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
19288 | 206.08 | 2023-10-23 | 90 | 1 | 11 | Actual |
37039 | -160.15 | 2025-02-21 | 91 | 6 | 13 | Actual |
12849 | 90.00 | 2023-04-23 | 84 | 1 | 6 | Budget |
33381 | 13172.28 | 2024-11-22 | 38 | 7 | 11 | Actual |
27613 | 6.00 | 2024-06-22 | 96 | 3 | 11 | Actual |
11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
34355 | 173.10 | 2024-12-23 | 85 | 1 | 11 | Actual |
14102 | 246.54 | 2023-05-23 | 68 | 1 | 8 | Actual |
11746 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
2719 | 280.00 | 2022-07-24 | 65 | 1 | 6 | Budget |
6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
18600 | 238.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
8843 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
38074 | 409.28 | 2025-03-23 | 92 | 6 | 12 | Actual |
35398 | 5407.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
37287 | 6053.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
25102 | 71746.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
26225 | 78218.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
11122 | 208.66 | 2023-02-21 | 94 | 2 | 8 | Actual |
6080 | 643450.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
14729 | 728.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
13947 | 72.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
22713 | 296.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
26541 | 45.44 | 2024-05-22 | 92 | 5 | 11 | Actual |
25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
24458 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
4749 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
2956 | 0.00 | 2022-07-24 | 54 | 6 | 6 | Budget |
12931 | 306.00 | 2023-04-23 | 76 | 3 | 6 | Actual |
4504 | 100.00 | 2022-09-23 | 68 | 1 | 3 | Budget |
18088 | 208.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
25862 | 494.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
19255 | 34416.87 | 2023-10-23 | 32 | 7 | 8 | Actual |
21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
17649 | 96.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
24494 | 57458.21 | 2024-03-22 | 31 | 7 | 11 | Actual |
27084 | 891.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
16307 | 40.12 | 2023-07-24 | 94 | 4 | 11 | Actual |
33492 | 10295.63 | 2024-11-22 | 24 | 7 | 12 | Actual |
14856 | 29.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
21432 | 297.57 | 2023-12-24 | 61 | 5 | 11 | Actual |
12874 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
34566 | 1160.36 | 2024-12-23 | 61 | 2 | 12 | Actual |
1922 | 23128.00 | 2022-06-23 | 40 | 7 | 6 | Actual |
7325 | 527.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
37076 | 1419.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
9600 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
37812 | 293.32 | 2025-03-23 | 92 | 1 | 11 | Actual |
31191 | 45.44 | 2024-09-22 | 94 | 2 | 12 | Actual |
15616 | 684.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
24134 | 50.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
22420 | 67.78 | 2024-01-21 | 78 | 4 | 11 | Actual |
10852 | 155.00 | 2023-02-21 | 89 | 6 | 6 | Actual |
17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
24565 | 147.57 | 2024-03-22 | 62 | 6 | 12 | Actual |
37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
39014 | 299.70 | 2025-04-23 | 87 | 3 | 11 | Actual |
14765 | 154.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
12501 | 80.00 | 2023-04-23 | 73 | 7 | 3 | Budget |
25735 | 170.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
11333 | 35226.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
20935 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
17814 | 134.00 | 2023-09-23 | 85 | 6 | 5 | Actual |
37041 | 4.00 | 2025-02-21 | 96 | 6 | 13 | Actual |
22292 | 86032.99 | 2024-01-21 | 94 | 6 | 8 | Actual |
9378 | 44.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
14535 | 32181.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
30376 | 123.00 | 2024-09-22 | 71 | 1 | 4 | Actual |
27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
25072 | 97.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
30657 | 232.00 | 2024-09-22 | 90 | 4 | 6 | Actual |
34520 | 4462.54 | 2024-12-23 | 22 | 7 | 11 | Actual |
14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
25074 | 43.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
491 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
1020 | 280.00 | 2022-05-23 | 81 | 2 | 8 | Budget |
7216 | 199.00 | 2022-11-23 | 67 | 1 | 6 | Actual |
6558 | 4664.80 | 2022-10-23 | 62 | 1 | 8 | Actual |
22013 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
18212 | 366.24 | 2023-09-23 | 73 | 6 | 8 | Actual |
19994 | 793.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
23084 | 27616.00 | 2024-02-21 | 38 | 7 | 6 | Actual |
17751 | 33900.00 | 2023-09-23 | 34 | 7 | 4 | Actual |
8015 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
21457 | 1.00 | 2023-12-24 | 96 | 5 | 11 | Actual |
22486 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
5407 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
6835 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
15306 | 142.25 | 2023-06-23 | 66 | 4 | 11 | Actual |
9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
12053 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
38955 | 46.50 | 2025-04-23 | 82 | 1 | 11 | Actual |
4611 | 13445.00 | 2022-09-23 | 20 | 7 | 3 | Actual |
33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
11953 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
37051 | 85958.99 | 2025-02-21 | 15 | 7 | 13 | Actual |
503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
11372 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
14478 | 6550.88 | 2023-05-23 | 4 | 7 | 12 | Actual |
22762 | 97.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
918 | 13877.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
38517 | 68817.00 | 2025-04-23 | 31 | 7 | 5 | Actual |
9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
30346 | 86.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
10819 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
26556 | 56.08 | 2024-05-22 | 68 | 6 | 11 | Actual |
34820 | 1040.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
9027 | 440.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
18408 | 60.33 | 2023-09-23 | 67 | 6 | 11 | Actual |
6000 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
4737 | 2600.00 | 2022-09-23 | 61 | 6 | 4 | Budget |
6885 | 74.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
26209 | 320.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
27846 | 12785.04 | 2024-06-22 | 38 | 7 | 12 | Actual |
26567 | 15.65 | 2024-05-22 | 82 | 6 | 11 | Actual |
33270 | 823.11 | 2024-11-22 | 62 | 3 | 11 | Actual |
7666 | 37050.00 | 2022-11-23 | 37 | 7 | 7 | Actual |
8305 | 82387.00 | 2022-12-24 | 15 | 7 | 5 | Actual |
9055 | 24.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
30480 | 211.00 | 2024-09-22 | 85 | 1 | 5 | Actual |
27207 | 208.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
14513 | 78.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
4153 | 138768.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
31497 | 1254.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
3250 | 326.84 | 2022-07-24 | 74 | 2 | 8 | Actual |
9896 | 18294.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
14316 | 11.40 | 2023-05-23 | 82 | 4 | 11 | Actual |
1887 | 351.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
31649 | 1113.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
11517 | 394776.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
19376 | 712.47 | 2023-10-23 | 61 | 5 | 11 | Actual |
26790 | 124015.84 | 2024-05-22 | 101 | 6 | 13 | Actual |
23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
24902 | 13942.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
1832 | 3.00 | 2022-06-23 | 96 | 5 | 6 | Actual |
2892 | 91.00 | 2022-07-24 | 84 | 4 | 6 | Actual |
8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
15870 | 11.00 | 2023-07-24 | 96 | 3 | 6 | Actual |
17399 | 283.74 | 2023-08-23 | 92 | 6 | 11 | Actual |
17953 | 45.00 | 2023-09-23 | 85 | 4 | 6 | Actual |
23373 | 132.68 | 2024-02-21 | 81 | 3 | 11 | Actual |
13711 | 518.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
27269 | 54.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
18607 | 810.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
12578 | 39112.00 | 2023-04-23 | 12 | 2 | 4 | Actual |
1889 | 178.00 | 2022-06-23 | 90 | 6 | 6 | Actual |
36055 | 1035.00 | 2025-02-21 | 76 | 1 | 4 | Actual |
23057 | 406.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
24155 | 1902.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
20769 | 169.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
25092 | 10.00 | 2024-04-22 | 96 | 6 | 6 | Actual |
33166 | 3772.36 | 2024-11-22 | 76 | 6 | 8 | Actual |
10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
10714 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
14441 | -46.05 | 2023-05-23 | 91 | 2 | 12 | Actual |
14063 | 1062.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
7683 | 319.27 | 2022-11-23 | 67 | 1 | 8 | Actual |
20642 | 36756.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
11957 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
4517 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
31084 | 168.85 | 2024-09-22 | 67 | 6 | 11 | Actual |
13864 | 23.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
26738 | 297.75 | 2024-05-22 | 73 | 2 | 13 | Actual |
29433 | 125.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
15783 | 130827.00 | 2023-07-24 | 37 | 7 | 5 | Actual |
28369 | 408.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
14929 | 204.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
21356 | 44.38 | 2023-12-24 | 68 | 2 | 11 | Actual |
9696 | 5233.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
28547 | 14830.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
7956 | 78.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
39264 | 331.08 | 2025-04-23 | 66 | 1 | 13 | Actual |
26374 | 7.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
36770 | 75.23 | 2025-02-21 | 90 | 5 | 11 | Actual |
23488 | 6403.01 | 2024-02-21 | 24 | 7 | 11 | Actual |
8442 | 220.00 | 2022-12-24 | 73 | 3 | 6 | Budget |
18023 | 11033.00 | 2023-09-23 | 7 | 7 | 6 | Actual |
24353 | 96.51 | 2024-03-22 | 87 | 2 | 11 | Actual |
34575 | 457.15 | 2024-12-23 | 74 | 2 | 12 | Actual |
32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
13764 | 194.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
33742 | 37226.00 | 2024-12-23 | 100 | 7 | 3 | Actual |
35760 | 479.49 | 2025-01-21 | 74 | 6 | 12 | Actual |
22071 | 251.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
8904 | 1188.98 | 2022-12-24 | 62 | 6 | 8 | Actual |
31674 | 38602.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
33302 | 15.65 | 2024-11-22 | 69 | 4 | 11 | Actual |
33431 | 7.14 | 2024-11-22 | 82 | 2 | 12 | Actual |
8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
1560 | 228.00 | 2022-06-23 | 92 | 6 | 5 | Actual |
32271 | 93280.16 | 2024-10-22 | 21 | 7 | 11 | Actual |
36904 | 179.49 | 2025-02-21 | 68 | 6 | 12 | Actual |
24853 | 114.00 | 2024-04-22 | 85 | 1 | 5 | Actual |
24230 | 49.57 | 2024-03-22 | 82 | 2 | 8 | Actual |
29302 | 27110.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
35632 | 2649.74 | 2025-01-21 | 63 | 6 | 11 | Actual |
5742 | 19810.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
10289 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
23410 | 43.31 | 2024-02-21 | 94 | 4 | 11 | Actual |
20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
7361 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
27063 | 6112.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
11964 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
33891 | 259.00 | 2024-12-23 | 89 | 6 | 5 | Actual |
33937 | 240.00 | 2024-12-23 | 73 | 1 | 6 | Actual |
18456 | 9047.74 | 2023-09-23 | 38 | 7 | 11 | Actual |
2130 | 220.00 | 2022-06-23 | 73 | 2 | 8 | Budget |
29718 | 97855.93 | 2024-08-22 | 60 | 1 | 8 | Actual |
3009 | 8.00 | 2022-07-24 | 96 | 6 | 6 | Actual |
36508 | 38829.00 | 2025-02-21 | 32 | 7 | 7 | Actual |
29318 | 16948.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
32200 | 601.83 | 2024-10-22 | 62 | 5 | 11 | Actual |
11504 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
7752 | 30.00 | 2022-11-23 | 82 | 2 | 8 | Budget |
19891 | 68.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
33430 | 69.91 | 2024-11-22 | 81 | 2 | 12 | Actual |
25743 | 1195.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
32999 | -33025.00 | 2024-11-22 | 46 | 7 | 6 | Actual |
33791 | 304.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
13309 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
35536 | 64.59 | 2025-01-21 | 85 | 2 | 11 | Actual |
24816 | 58510.00 | 2024-04-22 | 21 | 7 | 4 | Actual |
15585 | 128.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
16997 | 75549.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
6893 | 7.00 | 2022-11-23 | 69 | 7 | 3 | Actual |
4168 | 3700.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
6578 | 200.00 | 2022-10-23 | 78 | 1 | 8 | Budget |
33037 | 962.00 | 2024-11-22 | 65 | 6 | 7 | Actual |
8861 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
36836 | 491338.32 | 2025-02-21 | 46 | 7 | 11 | Actual |
18540 | 26032.10 | 2023-09-23 | 31 | 7 | 12 | Actual |
6211 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
5814 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
14471 | 163.53 | 2023-05-23 | 90 | 6 | 12 | Actual |
4344 | 955.64 | 2022-08-23 | 87 | 1 | 8 | Actual |
34169 | 435.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
6019 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
2729 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
4910 | 480.00 | 2022-09-23 | 81 | 6 | 5 | Budget |
7546 | 280.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
35033 | 873.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
6289 | 21.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
15805 | 279.00 | 2023-07-24 | 81 | 1 | 6 | Actual |
23279 | 165543.56 | 2024-02-21 | 13 | 7 | 8 | Actual |
27459 | 254.12 | 2024-06-22 | 85 | 2 | 8 | Actual |
7659 | 15848.00 | 2022-11-23 | 28 | 7 | 7 | Actual |
29020 | 343.36 | 2024-07-23 | 81 | 1 | 13 | Actual |
23277 | 32788.06 | 2024-02-21 | 7 | 7 | 8 | Actual |
26317 | 4178.43 | 2024-05-22 | 62 | 2 | 8 | Actual |
13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
28705 | 206.08 | 2024-07-23 | 89 | 1 | 11 | Actual |
38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
11713 | 556.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
38475 | 246.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
1428 | 9090.00 | 2022-06-23 | 7 | 7 | 4 | Actual |
24850 | 41.00 | 2024-04-22 | 82 | 1 | 5 | Actual |
27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
23342 | 78.42 | 2024-02-21 | 76 | 2 | 11 | Actual |
11155 | 205.63 | 2023-02-21 | 73 | 6 | 8 | Actual |
33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
32540 | 76.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
26479 | 14.59 | 2024-05-22 | 82 | 3 | 11 | Actual |
12944 | 100.00 | 2023-04-23 | 83 | 3 | 6 | Budget |
2350 | 59.00 | 2022-07-24 | 85 | 6 | 3 | Actual |
16971 | 137.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
5103 | 16000.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
8608 | 32.00 | 2022-12-24 | 82 | 6 | 6 | Actual |
36329 | 72.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
37818 | 423.11 | 2025-03-23 | 62 | 2 | 11 | Actual |
30144 | 348.63 | 2024-08-22 | 77 | 1 | 13 | Actual |
31109 | 821935.22 | 2024-09-22 | 101 | 6 | 11 | Actual |
19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
15149 | 123.81 | 2023-06-23 | 89 | 2 | 8 | Actual |
38906 | 71684.24 | 2025-04-23 | 94 | 6 | 8 | Actual |
2516 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
22999 | 6.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
1857 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
18384 | 51.82 | 2023-09-23 | 80 | 5 | 11 | Actual |
34079 | 362.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
884 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
3292 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
640 | 100.00 | 2022-05-23 | 78 | 4 | 6 | Budget |
10142 | -250.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
23055 | 305.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
37125 | 292.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
4579 | 345.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
27156 | 9.00 | 2024-06-22 | 69 | 2 | 6 | Actual |
36625 | 29389.51 | 2025-02-21 | 28 | 7 | 8 | Actual |
3428 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
21472 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
7927 | 222.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
17226 | 33541.10 | 2023-08-23 | 38 | 7 | 8 | Actual |
8111 | 550.00 | 2022-12-24 | 65 | 6 | 4 | Budget |
30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
10343 | 2676.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
15860 | 315.00 | 2023-07-24 | 81 | 3 | 6 | Actual |
14226 | 22.04 | 2023-05-23 | 71 | 1 | 11 | Actual |
19510 | 6.08 | 2023-10-23 | 83 | 2 | 12 | Actual |
33495 | 32805.63 | 2024-11-22 | 31 | 7 | 12 | Actual |
37078 | 627.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
12330 | 151628.15 | 2023-03-23 | 29 | 7 | 8 | Actual |
7162 | 100.00 | 2022-11-23 | 84 | 6 | 5 | Budget |
30079 | 149.70 | 2024-08-22 | 68 | 6 | 12 | Actual |
31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
26250 | -250.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
9239 | 216.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
20681 | 99686.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
12335 | 137759.71 | 2023-03-23 | 35 | 7 | 8 | Actual |
25491 | 240.13 | 2024-04-22 | 77 | 6 | 11 | Actual |
8366 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
21498 | 3469.97 | 2023-12-24 | 8 | 7 | 11 | Actual |
33523 | 38.09 | 2024-11-22 | 82 | 1 | 13 | Actual |
38496 | 32847.00 | 2025-04-23 | 94 | 6 | 5 | Actual |
21352 | 952.90 | 2023-12-24 | 62 | 2 | 11 | Actual |
37509 | -194.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
1657 | 9.00 | 2022-06-23 | 69 | 2 | 6 | Actual |
27735 | 2627.40 | 2024-06-22 | 62 | 1 | 12 | Actual |
31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
31078 | 24313.98 | 2024-09-22 | 60 | 6 | 11 | Actual |
10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
38110 | 2213.57 | 2025-03-23 | 62 | 1 | 13 | Actual |
25902 | 499.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
32647 | 20742.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
14625 | 47499.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
7921 | 850.00 | 2022-12-24 | 62 | 6 | 3 | Budget |
13274 | 22683.00 | 2023-04-23 | 32 | 7 | 7 | Actual |
7762 | 101.08 | 2022-11-23 | 89 | 2 | 8 | Actual |
16327 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
4938 | 8232.00 | 2022-09-23 | 18 | 7 | 5 | Actual |
17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
19590 | 760.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
26022 | 546.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
26393 | 259937.74 | 2024-05-22 | 29 | 7 | 8 | Actual |
25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
15733 | 16512.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
21530 | 3.95 | 2023-12-24 | 69 | 1 | 12 | Actual |
13003 | 7.00 | 2023-04-23 | 96 | 4 | 6 | Actual |
36492 | 1004210.00 | 2025-02-21 | 6 | 7 | 7 | Actual |
37902 | 30.55 | 2025-03-23 | 67 | 5 | 11 | Actual |
34780 | 101.00 | 2025-01-21 | 69 | 1 | 3 | Actual |
22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
17707 | 158.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
4063 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
35535 | 70.97 | 2025-01-21 | 84 | 2 | 11 | Actual |
8377 | 907.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
20259 | -233.76 | 2023-11-23 | 91 | 6 | 8 | Actual |
12694 | 380.00 | 2023-04-23 | 76 | 1 | 5 | Budget |
22948 | 29838.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
10856 | 5819.00 | 2023-02-21 | 94 | 6 | 6 | Actual |
16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
20638 | 18378.00 | 2023-12-24 | 52 | 6 | 3 | Actual |
23903 | 176.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
27108 | 21395.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
558 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
12057 | -198.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
691 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
38154 | 113.53 | 2025-03-23 | 85 | 2 | 13 | Actual |
27021 | 40663.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
7746 | 154.11 | 2022-11-23 | 78 | 2 | 8 | Actual |
20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
20850 | 119879.00 | 2023-12-24 | 12 | 2 | 5 | Actual |
15176 | 764.73 | 2023-06-23 | 80 | 6 | 8 | Actual |
4554 | 3134.00 | 2022-09-23 | 63 | 6 | 3 | Actual |
27985 | 114.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
26202 | 514.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
35263 | 256992.00 | 2025-01-21 | 29 | 7 | 6 | Actual |
5005 | 7.00 | 2022-09-23 | 96 | 1 | 6 | Actual |
5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
3068 | 274.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
24910 | 9180.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
756 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
30476 | 770.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
23042 | 152.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
38176 | 499.51 | 2025-03-23 | 74 | 6 | 13 | Actual |
36978 | 141.61 | 2025-02-21 | 89 | 1 | 13 | Actual |
2530 | 147.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
9264 | 174.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
5012 | 567.00 | 2022-09-23 | 62 | 2 | 6 | Actual |
24027 | 205.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
4631 | 750.00 | 2022-09-23 | 61 | 7 | 3 | Budget |
711 | 4100.00 | 2022-05-23 | 53 | 6 | 6 | Budget |
6725 | 3682.97 | 2022-10-23 | 23 | 7 | 8 | Actual |
12725 | 22500.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
16837 | 309.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
15436 | 24.16 | 2023-06-23 | 73 | 6 | 12 | Actual |
26582 | 227492.23 | 2024-05-22 | 6 | 7 | 11 | Actual |
9855 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
34934 | 92.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
25411 | 26.29 | 2024-04-22 | 85 | 3 | 11 | Actual |
8460 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
19007 | 755.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
27044 | 327.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
9183 | 44.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
16731 | 4328.00 | 2023-08-23 | 62 | 1 | 5 | Actual |
33537 | 555.65 | 2024-11-22 | 65 | 2 | 13 | Actual |
1821 | 38.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
1194 | 280.00 | 2022-06-23 | 65 | 6 | 3 | Budget |
32062 | 1528823.51 | 2024-10-22 | 6 | 7 | 8 | Actual |
29255 | 459.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
10169 | 90.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
33219 | 242.25 | 2024-11-22 | 68 | 1 | 11 | Actual |
18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
7447 | 48060.00 | 2022-11-23 | 56 | 6 | 6 | Actual |
793 | 22950.00 | 2022-05-23 | 37 | 7 | 6 | Actual |
3554 | 62.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
4761 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
24212 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
23803 | 593425.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
22003 | 88.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
16696 | 23500.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
23511 | 3.95 | 2024-02-21 | 71 | 1 | 12 | Actual |
29953 | 1824.20 | 2024-08-22 | 61 | 6 | 11 | Actual |
28007 | 707.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
33273 | 66.72 | 2024-11-22 | 67 | 3 | 11 | Actual |
20770 | 124.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
19997 | 49.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
20171 | 27465.00 | 2023-11-23 | 40 | 7 | 7 | Actual |
27247 | 43.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
24703 | 70789.00 | 2024-04-22 | 31 | 7 | 3 | Actual |
10431 | 550.00 | 2023-02-21 | 65 | 1 | 5 | Budget |
36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
38054 | 256.08 | 2025-03-23 | 67 | 6 | 12 | Actual |
3578 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
36016 | 13386.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
30900 | 15752.89 | 2024-09-22 | 53 | 6 | 8 | Actual |
27239 | 129.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
25886 | 34909.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
26487 | 222.04 | 2024-05-22 | 92 | 3 | 11 | Actual |
32484 | 7562.80 | 2024-10-22 | 28 | 7 | 13 | Actual |
20787 | 288.00 | 2023-12-24 | 90 | 6 | 4 | Actual |
6298 | 222.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
8314 | 113226.00 | 2022-12-24 | 29 | 7 | 5 | Actual |
21613 | 83720.00 | 2024-01-21 | 60 | 1 | 3 | Actual |
7676 | 3819.33 | 2022-11-23 | 61 | 1 | 8 | Actual |
25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
37433 | 1473889.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
32143 | 4.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
20114 | 10093.00 | 2023-11-23 | 57 | 6 | 7 | Actual |
8865 | 200.00 | 2022-12-24 | 74 | 2 | 8 | Budget |
18816 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
8020 | 71.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
22651 | 45000.00 | 2024-02-21 | 99 | 6 | 3 | Actual |
37952 | 201.83 | 2025-03-23 | 90 | 6 | 11 | Actual |
9493 | 7878.00 | 2023-01-21 | 60 | 2 | 6 | Actual |
8007 | 68.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
5329 | 138.00 | 2022-09-23 | 89 | 1 | 7 | Actual |
37520 | 4876.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
18013 | 160.00 | 2023-09-23 | 89 | 6 | 6 | Actual |
30197 | 64.41 | 2024-08-22 | 69 | 6 | 13 | Actual |
22923 | 51.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
36454 | 36018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
35551 | 28.42 | 2025-01-21 | 69 | 3 | 11 | Actual |
18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
39129 | 12410.56 | 2025-04-23 | 32 | 7 | 11 | Actual |
15253 | 16.72 | 2023-06-23 | 67 | 2 | 11 | Actual |
11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
5350 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
13184 | 720.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
24509 | 32.67 | 2024-03-22 | 65 | 1 | 12 | Actual |
5932 | 21951.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
36300 | 41.00 | 2025-02-21 | 82 | 3 | 6 | Actual |
25850 | 714.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
37285 | 33856.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
5112 | 242.00 | 2022-09-23 | 66 | 4 | 6 | Actual |
15157 | 53353.59 | 2023-06-23 | 54 | 6 | 8 | Actual |
8785 | 36331.00 | 2022-12-24 | 31 | 7 | 7 | Actual |
1815 | 200.00 | 2022-06-23 | 81 | 5 | 6 | Budget |
22904 | 187.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
39098 | 43.31 | 2025-04-23 | 82 | 6 | 11 | Actual |
19515 | 66.72 | 2023-10-23 | 90 | 2 | 12 | Actual |
35020 | 5158.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
16768 | 240.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
23493 | 7000.89 | 2024-02-21 | 33 | 7 | 11 | Actual |
705 | -87.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
14679 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
19803 | 449.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
30165 | 169.68 | 2024-08-22 | 68 | 2 | 13 | Actual |
866 | 469.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
2196 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
12071 | 25282.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
3021 | 9604.00 | 2022-07-24 | 18 | 7 | 6 | Actual |
5461 | 345.03 | 2022-09-23 | 83 | 1 | 8 | Actual |
15821 | 37.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
16204 | 210.34 | 2023-07-24 | 66 | 1 | 11 | Actual |
28301 | 6659.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
15980 | 161437.00 | 2023-07-24 | 37 | 7 | 6 | Actual |
36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
15338 | 141.19 | 2023-06-23 | 65 | 6 | 11 | Actual |
15047 | 180.00 | 2023-06-23 | 68 | 6 | 7 | Actual |
4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
31742 | 28.00 | 2024-10-22 | 69 | 3 | 6 | Actual |
36668 | 1711.43 | 2025-02-21 | 61 | 2 | 11 | Actual |
13461 | 66056.86 | 2023-04-23 | 31 | 7 | 8 | Actual |
14496 | 7884.95 | 2023-05-23 | 33 | 7 | 12 | Actual |
37070 | 564143.33 | 2025-02-21 | 43 | 7 | 13 | Actual |
11796 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
30711 | 90.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
29121 | 6738.22 | 2024-07-23 | 100 | 7 | 13 | Actual |
14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
6515 | 157.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
18287 | 5.00 | 2023-09-23 | 96 | 1 | 11 | Actual |
32448 | 64.41 | 2024-10-22 | 71 | 6 | 13 | Actual |
8021 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
6523 | 891700.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
22815 | 814.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
38077 | 779.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
11678 | 97213.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
4726 | 21100.00 | 2022-09-23 | 52 | 6 | 4 | Budget |
33115 | 528.36 | 2024-11-22 | 90 | 1 | 8 | Actual |
21703 | 416859.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
31553 | 413.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
3833 | 36285.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
9109 | 186804.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
17271 | 59.27 | 2023-08-23 | 76 | 2 | 11 | Actual |
23367 | 83.74 | 2024-02-21 | 73 | 3 | 11 | Actual |
39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
35745 | 3410.40 | 2025-01-21 | 53 | 6 | 12 | Actual |
20899 | 3828.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
250 | 1600.00 | 2022-05-23 | 62 | 6 | 4 | Budget |
13085 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
21712 | 20.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
26501 | 105.02 | 2024-05-22 | 76 | 4 | 11 | Actual |
21670 | -245.00 | 2024-01-21 | 91 | 6 | 3 | Actual |
26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
30384 | 112.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
16727 | 334357.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
29011 | 132.83 | 2024-07-23 | 68 | 1 | 13 | Actual |
6281 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
26707 | 88.97 | 2024-05-22 | 67 | 1 | 13 | Actual |
15426 | 325.23 | 2023-06-23 | 61 | 6 | 12 | Actual |
30504 | 880.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
6264 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
30953 | 42889.76 | 2024-09-22 | 32 | 7 | 8 | Actual |
28021 | 254.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
8807 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
36104 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
4327 | 525.33 | 2022-08-23 | 76 | 1 | 8 | Actual |
3316 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
848 | 9.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
3034 | 70667.00 | 2022-07-24 | 35 | 7 | 6 | Actual |
12951 | 160.00 | 2023-04-23 | 89 | 3 | 6 | Actual |
34601 | 434.81 | 2024-12-23 | 65 | 6 | 12 | Actual |
38675 | 35.00 | 2025-04-23 | 69 | 6 | 6 | Actual |
36233 | 384.00 | 2025-02-21 | 66 | 1 | 6 | Actual |
27306 | 228168.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
27197 | 520.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
25983 | 122974.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
12525 | 124.00 | 2023-04-23 | 90 | 7 | 3 | Actual |
28356 | 1497.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
21382 | 56.08 | 2023-12-24 | 67 | 3 | 11 | Actual |
4134 | 185.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
5229 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
26673 | 354119.06 | 2024-05-22 | 4 | 7 | 12 | Actual |
27264 | 342.00 | 2024-06-22 | 65 | 6 | 6 | Actual |
31934 | -337.00 | 2024-10-22 | 91 | 6 | 7 | Actual |
17340 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
18462 | 2291.23 | 2023-09-23 | 60 | 1 | 12 | Actual |
27396 | 6062.00 | 2024-06-22 | 23 | 7 | 7 | Actual |
17254 | 190.12 | 2023-08-23 | 90 | 1 | 11 | Actual |
876 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
13114 | 198366.00 | 2023-04-23 | 101 | 6 | 6 | Actual |
10669 | 200.00 | 2023-02-21 | 67 | 3 | 6 | Budget |
3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
34376 | 141.19 | 2024-12-23 | 77 | 2 | 11 | Actual |
20246 | 673.82 | 2023-11-23 | 74 | 6 | 8 | Actual |
33640 | 344.00 | 2024-12-23 | 83 | 1 | 3 | Actual |
25927 | 27042.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
6473 | 3234.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
27616 | 1939.09 | 2024-06-22 | 62 | 4 | 11 | Actual |
1944 | 362.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
31330 | 199.50 | 2024-09-22 | 78 | 6 | 13 | Actual |
7614 | 235.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
16402 | 267.79 | 2023-07-24 | 61 | 1 | 12 | Actual |
30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
27054 | -322.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
26485 | 166.72 | 2024-05-22 | 90 | 3 | 11 | Actual |
9585 | -216.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
2380 | 49815.00 | 2022-07-24 | 31 | 7 | 3 | Actual |
7932 | 84.00 | 2022-12-24 | 68 | 6 | 3 | Actual |
37571 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
35923 | 70835.04 | 2025-01-21 | 46 | 7 | 13 | Actual |
20440 | 134.80 | 2023-11-23 | 66 | 6 | 11 | Actual |
38531 | 2493.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
229 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
34428 | 339.06 | 2024-12-23 | 74 | 4 | 11 | Actual |
255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
11603 | 33120.00 | 2023-03-23 | 60 | 6 | 5 | Actual |
38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
16393 | 48078.25 | 2023-07-24 | 35 | 7 | 11 | Actual |
32514 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
2253 | 21780.00 | 2022-07-24 | 60 | 1 | 3 | Actual |
29112 | 8497.90 | 2024-07-23 | 33 | 7 | 13 | Actual |
10105 | 363.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
35472 | 16210.47 | 2025-01-21 | 22 | 7 | 8 | Actual |
27074 | 267.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
30736 | 28852.00 | 2024-09-22 | 24 | 7 | 6 | Actual |
11913 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
28237 | 238.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
15219 | 19296.90 | 2023-06-23 | 100 | 7 | 8 | Actual |
8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
18708 | 380.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
32364 | 4462.54 | 2024-10-22 | 22 | 7 | 12 | Actual |
38592 | 56.00 | 2025-04-23 | 71 | 3 | 6 | Actual |
27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
4466 | 15396.82 | 2022-08-23 | 8 | 7 | 8 | Actual |
15981 | 29457.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
1754 | 32.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
15663 | 385.00 | 2023-07-24 | 92 | 6 | 4 | Actual |
30146 | 332.84 | 2024-08-22 | 80 | 1 | 13 | Actual |
28202 | 248.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
13574 | 34285.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
20392 | 14.59 | 2023-11-23 | 82 | 4 | 11 | Actual |
31126 | 71643.58 | 2024-09-22 | 31 | 7 | 11 | Actual |
10452 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
2491 | 3308.00 | 2022-07-24 | 57 | 6 | 4 | Actual |
11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
305 | 16229.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
25658 | 13111.00 | 2024-05-21 | 93 | 7 | 4 | Actual |
36816 | 86368.33 | 2025-02-21 | 15 | 7 | 11 | Actual |
11539 | 51712.00 | 2023-03-23 | 39 | 7 | 4 | Actual |
9889 | 126169.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
25403 | 82.68 | 2024-04-22 | 76 | 3 | 11 | Actual |
37549 | 402944.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
28999 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
5310 | 364.00 | 2022-09-23 | 76 | 1 | 7 | Actual |
4334 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
15874 | 144.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
27869 | 78.45 | 2024-06-22 | 83 | 1 | 13 | Actual |
492 | 200.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
8110 | 11389.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
24192 | 369.27 | 2024-03-22 | 68 | 1 | 8 | Actual |
27449 | 457.15 | 2024-06-22 | 73 | 2 | 8 | Actual |
13467 | 26056.11 | 2023-04-23 | 38 | 7 | 8 | Actual |
38093 | 9723.28 | 2025-03-23 | 24 | 7 | 12 | Actual |
31031 | 440.13 | 2024-09-22 | 77 | 3 | 11 | Actual |
21324 | 1009.29 | 2023-12-24 | 62 | 1 | 11 | Actual |
21522 | 5780.65 | 2023-12-24 | 100 | 7 | 11 | Actual |
13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
8693 | 200.00 | 2022-12-24 | 85 | 1 | 7 | Budget |
32303 | 564.60 | 2024-10-22 | 80 | 1 | 12 | Actual |
22812 | 383.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
1257 | 34311.00 | 2022-06-23 | 32 | 7 | 3 | Actual |
21179 | 103559.00 | 2023-12-24 | 14 | 7 | 7 | Actual |
24578 | 14.59 | 2024-03-22 | 78 | 6 | 12 | Actual |
7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
2228 | 11701.30 | 2022-06-23 | 8 | 7 | 8 | Actual |
27258 | 112975.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
7332 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
26407 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
16722 | 102176.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
25126 | 4948.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
10057 | 131.39 | 2023-01-21 | 85 | 6 | 8 | Actual |
3235 | 1542.02 | 2022-07-24 | 62 | 2 | 8 | Actual |
28393 | 260.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
24235 | 143.51 | 2024-03-22 | 89 | 2 | 8 | Actual |
37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
5473 | 9.00 | 2022-09-23 | 96 | 1 | 8 | Actual |
16523 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
28208 | 220212.00 | 2024-07-23 | 12 | 2 | 5 | Actual |
22837 | 601.00 | 2024-02-21 | 65 | 6 | 5 | Actual |
32463 | 176.69 | 2024-10-22 | 90 | 6 | 13 | Actual |
4716 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
16242 | 51.82 | 2023-07-24 | 80 | 2 | 11 | Actual |
9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
26795 | 28226.34 | 2024-05-22 | 13 | 7 | 13 | Actual |
34282 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
33142 | 169.27 | 2024-11-22 | 89 | 2 | 8 | Actual |
26694 | 46926.10 | 2024-05-22 | 37 | 7 | 12 | Actual |
19051 | 33346.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
1213 | 392.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
15703 | 182.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
14610 | 63.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
33763 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
37085 | 1604.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
8223 | 100.00 | 2022-12-24 | 85 | 1 | 5 | Budget |
2599 | 648.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
11668 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
17471 | 12.46 | 2023-08-23 | 76 | 2 | 12 | Actual |
35022 | 5399.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
23326 | -130.09 | 2024-02-21 | 91 | 1 | 11 | Actual |
33562 | 64125.25 | 2024-11-22 | 56 | 6 | 13 | Actual |
18475 | 14.59 | 2023-09-23 | 78 | 1 | 12 | Actual |
24657 | 3350.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
9077 | 86.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
25608 | 43.31 | 2024-04-22 | 77 | 6 | 12 | Actual |
19458 | 36220.58 | 2023-10-23 | 35 | 7 | 11 | Actual |
1841 | 9125.00 | 2022-06-23 | 57 | 6 | 6 | Actual |
35870 | 632.84 | 2025-01-21 | 65 | 6 | 13 | Actual |
26444 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
5305 | 270.00 | 2022-09-23 | 73 | 1 | 7 | Actual |
24352 | 20.97 | 2024-03-22 | 85 | 2 | 11 | Actual |
8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
28788 | 160.34 | 2024-07-23 | 90 | 4 | 11 | Actual |
23758 | 2265.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
19126 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
38175 | 369.68 | 2025-03-23 | 73 | 6 | 13 | Actual |
13866 | 158.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
10194 | 70.00 | 2023-02-21 | 84 | 6 | 3 | Budget |
20018 | 2945.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
28740 | 2348.68 | 2024-07-23 | 61 | 3 | 11 | Actual |
22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
38390 | 1009.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
3192 | 380.00 | 2022-07-24 | 66 | 1 | 8 | Budget |
29074 | 238.10 | 2024-07-23 | 73 | 6 | 13 | Actual |
5227 | 153.00 | 2022-09-23 | 73 | 6 | 6 | Actual |
22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
26357 | 523.82 | 2024-05-22 | 73 | 6 | 8 | Actual |
8697 | 151.00 | 2022-12-24 | 89 | 1 | 7 | Actual |
1819 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
10197 | 71.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
32824 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
14240 | 168.85 | 2023-05-23 | 90 | 1 | 11 | Actual |
38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
710 | 8300.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
19965 | 11.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
14355 | 135.87 | 2023-05-23 | 90 | 6 | 11 | Actual |
24836 | 2559.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
12372 | 350.00 | 2023-04-23 | 81 | 1 | 3 | Actual |
31136 | 670702.27 | 2024-09-22 | 46 | 7 | 11 | Actual |
38009 | 72.04 | 2025-03-23 | 89 | 1 | 12 | Actual |
33373 | 9088.16 | 2024-11-22 | 28 | 7 | 11 | Actual |
35947 | 504.00 | 2025-02-21 | 90 | 1 | 3 | Actual |
32997 | 42432.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
33616 | 22766.59 | 2024-11-22 | 37 | 7 | 13 | Actual |
18371 | 377.36 | 2023-09-23 | 61 | 5 | 11 | Actual |
14227 | 108.21 | 2023-05-23 | 73 | 1 | 11 | Actual |
36065 | 423.00 | 2025-02-21 | 89 | 1 | 4 | Actual |
19673 | 2739.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
18501 | 6.08 | 2023-09-23 | 69 | 6 | 12 | Actual |
11933 | 2083.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
38244 | 424.00 | 2025-04-23 | 89 | 1 | 3 | Actual |
12353 | 209.00 | 2023-04-23 | 67 | 1 | 3 | Actual |
11041 | 314.72 | 2023-02-21 | 68 | 1 | 8 | Actual |
12437 | 20.00 | 2023-04-23 | 82 | 6 | 3 | Budget |
18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
7439 | -60.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
13411 | 276.84 | 2023-04-23 | 73 | 6 | 8 | Actual |
3956 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
10741 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
32246 | 298.64 | 2024-10-22 | 81 | 6 | 11 | Actual |
33661 | 602.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
27755 | 174.17 | 2024-06-22 | 90 | 1 | 12 | Actual |
7266 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
13308 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
20723 | 44.00 | 2023-12-24 | 89 | 7 | 3 | Actual |
12771 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
27413 | 12975.57 | 2024-06-22 | 61 | 1 | 8 | Actual |
13229 | 579.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
2680 | 8.00 | 2022-07-24 | 96 | 6 | 5 | Actual |
6569 | 137.45 | 2022-10-23 | 71 | 1 | 8 | Actual |
20707 | 72.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
38431 | 69666.00 | 2025-04-23 | 39 | 7 | 4 | Actual |
5696 | 100.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
36433 | 134.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
14156 | 46662.56 | 2023-05-23 | 60 | 6 | 8 | Actual |
14020 | 158.00 | 2023-05-23 | 85 | 1 | 7 | Actual |
8394 | 134.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
23297 | 33872.92 | 2024-02-21 | 38 | 7 | 8 | Actual |
37611 | 38077.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
12438 | 80.00 | 2023-04-23 | 83 | 6 | 3 | Budget |
4294 | 20459.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
37953 | -159.88 | 2025-03-23 | 91 | 6 | 11 | Actual |
37854 | 255.02 | 2025-03-23 | 76 | 3 | 11 | Actual |
23000 | 15672.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
2390 | 12108.00 | 2022-07-24 | 46 | 7 | 3 | Actual |
14176 | 145.02 | 2023-05-23 | 84 | 6 | 8 | Actual |
35009 | -396.00 | 2025-01-21 | 91 | 1 | 5 | Actual |
13983 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
33332 | 376.30 | 2024-11-22 | 66 | 6 | 11 | Actual |
13077 | 25.00 | 2023-04-23 | 69 | 6 | 6 | Actual |
22557 | 5.00 | 2024-01-21 | 97 | 6 | 12 | Actual |
26053 | 122.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
3875 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
9458 | 152.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
96 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
18421 | 48.63 | 2023-09-23 | 83 | 6 | 11 | Actual |
17879 | 102841.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
11658 | 521905.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
26062 | 445.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
35097 | 84.00 | 2025-01-21 | 84 | 1 | 6 | Actual |
7616 | 3200.00 | 2022-11-23 | 76 | 6 | 7 | Budget |
37709 | 340.48 | 2025-03-23 | 78 | 2 | 8 | Actual |
39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
32532 | 3718.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
14266 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
5954 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
27053 | 403.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
17308 | 59.27 | 2023-08-23 | 89 | 3 | 11 | Actual |
32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
20761 | 96314.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
14869 | 357.00 | 2023-06-23 | 66 | 3 | 6 | Actual |
16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
36905 | 53.95 | 2025-02-21 | 69 | 6 | 12 | Actual |
18804 | 210.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
10321 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
11050 | 380.00 | 2023-02-21 | 76 | 1 | 8 | Budget |
27785 | 47.57 | 2024-06-22 | 92 | 2 | 12 | Actual |
600 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Budget |
10272 | 30.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
25353 | 25.23 | 2024-04-22 | 82 | 1 | 11 | Actual |
11248 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
13431 | 80.00 | 2023-04-23 | 85 | 6 | 8 | Budget |
5319 | 48.00 | 2022-09-23 | 82 | 1 | 7 | Actual |
26002 | 117.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
2614 | 160.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
35421 | 364.72 | 2025-01-21 | 92 | 2 | 8 | Actual |
14578 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
14676 | 114.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
13655 | 237.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
8484 | 100.00 | 2022-12-24 | 68 | 4 | 6 | Budget |
3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
24371 | 77.36 | 2024-03-22 | 76 | 3 | 11 | Actual |
35514 | 196.51 | 2025-01-21 | 94 | 1 | 11 | Actual |
26620 | 32.67 | 2024-05-22 | 74 | 1 | 12 | Actual |
10931 | 160.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
31169 | 192.25 | 2024-09-22 | 65 | 2 | 12 | Actual |
28488 | 445.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
4753 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
20795 | 436601.00 | 2023-12-24 | 4 | 7 | 4 | Actual |
10099 | 28100.00 | 2023-02-21 | 60 | 1 | 3 | Budget |
6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
16438 | 44.38 | 2023-07-24 | 74 | 2 | 12 | Actual |
26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
24757 | 627.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
7022 | 142.00 | 2022-11-23 | 84 | 6 | 4 | Actual |
19409 | 2256.12 | 2023-10-23 | 63 | 6 | 11 | Actual |
38529 | 24298.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
18117 | 22716.00 | 2023-09-23 | 8 | 7 | 7 | Actual |
31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
15523 | 290.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
22533 | 56.08 | 2024-01-21 | 65 | 6 | 12 | Actual |
23582 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
12842 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
3315 | 193.51 | 2022-07-24 | 78 | 6 | 8 | Actual |
35411 | 1035.95 | 2025-01-21 | 80 | 2 | 8 | Actual |
Generated 2025-06-22 22:58:55.238 UTC