[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18326
21083 items
NOTE: Only 1000 elements of total 21083 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23092 | 5743.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
20758 | 12938.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
16843 | 228.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
9331 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
16847 | 11.00 | 2023-09-23 | 96 | 1 | 6 | Actual |
17908 | 27427.00 | 2023-10-24 | 60 | 3 | 6 | Actual |
12494 | 40.00 | 2023-05-24 | 67 | 7 | 3 | Budget |
19173 | 309075.02 | 2023-11-23 | 12 | 2 | 8 | Actual |
5929 | 167742.00 | 2022-11-23 | 29 | 7 | 4 | Actual |
8250 | 11514.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
24329 | 207.15 | 2024-04-22 | 92 | 1 | 11 | Actual |
31780 | 64.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
28144 | 196.00 | 2024-08-23 | 89 | 6 | 4 | Actual |
32590 | 21114.00 | 2024-12-23 | 60 | 7 | 3 | Actual |
36319 | 214.00 | 2025-03-24 | 73 | 4 | 6 | Actual |
33754 | 846.00 | 2025-01-23 | 76 | 1 | 4 | Actual |
33748 | 432.00 | 2025-01-23 | 67 | 1 | 4 | Actual |
24950 | -179.00 | 2024-05-23 | 91 | 1 | 6 | Actual |
32193 | 186.93 | 2024-11-22 | 90 | 4 | 11 | Actual |
25407 | 96.51 | 2024-05-23 | 81 | 3 | 11 | Actual |
23691 | 16.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
33843 | 54.00 | 2025-01-23 | 69 | 1 | 5 | Actual |
18297 | 6.08 | 2023-10-24 | 71 | 2 | 11 | Actual |
19383 | 10.33 | 2023-11-23 | 71 | 5 | 11 | Actual |
22315 | 28597.07 | 2024-02-21 | 33 | 7 | 8 | Actual |
22978 | 94.00 | 2024-03-23 | 66 | 4 | 6 | Actual |
11685 | 23442.00 | 2023-04-23 | 60 | 1 | 6 | Actual |
546 | 209.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
4951 | 117406.00 | 2022-10-24 | 35 | 7 | 5 | Actual |
18999 | 182.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
24304 | 20796.92 | 2024-04-22 | 100 | 7 | 8 | Actual |
13741 | 2709.00 | 2023-06-23 | 61 | 6 | 5 | Actual |
2317 | 252.00 | 2022-08-24 | 65 | 6 | 3 | Actual |
19886 | 1782.00 | 2023-12-24 | 61 | 1 | 6 | Actual |
10679 | 322.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
38911 | 1428714.07 | 2025-05-24 | 4 | 7 | 8 | Actual |
5690 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
959 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
17848 | 49815.00 | 2023-10-24 | 39 | 7 | 5 | Actual |
597 | 380.00 | 2022-06-23 | 81 | 3 | 6 | Budget |
31303 | 132.83 | 2024-10-23 | 84 | 2 | 13 | Actual |
23593 | 8835.00 | 2024-04-22 | 61 | 1 | 3 | Actual |
2401 | 40.00 | 2022-08-24 | 67 | 7 | 3 | Budget |
18638 | 151633.00 | 2023-11-23 | 37 | 7 | 3 | Actual |
10103 | 2200.00 | 2023-03-24 | 62 | 1 | 3 | Budget |
4896 | 750.00 | 2022-10-24 | 72 | 6 | 5 | Budget |
35527 | 298.64 | 2025-02-21 | 74 | 2 | 11 | Actual |
3169 | 14324.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
38575 | 48.00 | 2025-05-24 | 85 | 2 | 6 | Actual |
2816 | 380.00 | 2022-08-24 | 65 | 3 | 6 | Budget |
7421 | 51.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
24262 | 638.97 | 2024-04-22 | 81 | 6 | 8 | Actual |
4495 | 1432.00 | 2022-10-24 | 62 | 1 | 3 | Actual |
5226 | 220.00 | 2022-10-24 | 73 | 6 | 6 | Budget |
16144 | 555.64 | 2023-08-24 | 65 | 6 | 8 | Actual |
3905 | 134.00 | 2022-09-23 | 76 | 2 | 6 | Actual |
23798 | 164968.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
37901 | 59.27 | 2025-04-23 | 66 | 5 | 11 | Actual |
7708 | 200.00 | 2022-12-24 | 84 | 1 | 8 | Budget |
13774 | 23075.00 | 2023-06-23 | 7 | 7 | 5 | Actual |
36045 | 8340.00 | 2025-03-24 | 61 | 1 | 4 | Actual |
5359 | 108.00 | 2022-10-24 | 68 | 6 | 7 | Actual |
30308 | 1737.00 | 2024-10-23 | 94 | 6 | 3 | Actual |
19352 | 95.44 | 2023-11-23 | 66 | 4 | 11 | Actual |
3993 | 23.00 | 2022-09-23 | 69 | 4 | 6 | Actual |
36116 | 62956.00 | 2025-03-24 | 19 | 7 | 4 | Actual |
12651 | 10976.00 | 2023-05-24 | 18 | 7 | 4 | Actual |
29575 | 52.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
18968 | 66.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
37838 | 51.82 | 2025-04-23 | 90 | 2 | 11 | Actual |
30930 | 563.21 | 2024-10-23 | 92 | 6 | 8 | Actual |
9349 | 133.00 | 2023-02-21 | 89 | 1 | 5 | Actual |
2052 | 145440.00 | 2022-07-24 | 29 | 7 | 7 | Actual |
11475 | 200.00 | 2023-04-23 | 68 | 6 | 4 | Budget |
7583 | 3100.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
9937 | 387.45 | 2023-02-21 | 78 | 1 | 8 | Actual |
3451 | 103.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
14335 | 92.25 | 2023-06-23 | 65 | 6 | 11 | Actual |
13633 | 761.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
18887 | 118.00 | 2023-11-23 | 65 | 2 | 6 | Actual |
34394 | 239.06 | 2025-01-23 | 65 | 3 | 11 | Actual |
30850 | 682.91 | 2024-10-23 | 68 | 1 | 8 | Actual |
36333 | -238.00 | 2025-03-24 | 91 | 4 | 6 | Actual |
16178 | 334989.14 | 2023-08-24 | 15 | 7 | 8 | Actual |
8535 | 148.00 | 2023-01-24 | 73 | 5 | 6 | Actual |
19562 | 3452.95 | 2023-11-23 | 20 | 7 | 12 | Actual |
22879 | 17659.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
13382 | 21800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
11655 | 557639.00 | 2023-04-23 | 101 | 6 | 5 | Actual |
8811 | 84.42 | 2023-01-24 | 69 | 1 | 8 | Actual |
26654 | 36.93 | 2024-06-22 | 74 | 6 | 12 | Actual |
27703 | 27000.00 | 2024-07-23 | 99 | 6 | 11 | Actual |
1080 | 280.00 | 2022-06-23 | 81 | 6 | 8 | Budget |
39359 | 64191.92 | 2025-05-24 | 21 | 7 | 13 | Actual |
29173 | 62.00 | 2024-09-22 | 82 | 6 | 3 | Actual |
22084 | 151102.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
11941 | 322.00 | 2023-04-23 | 66 | 6 | 6 | Actual |
22147 | 5203.00 | 2024-02-21 | 61 | 6 | 7 | Actual |
35104 | 13.00 | 2025-02-21 | 96 | 1 | 6 | Actual |
2702 | 20968.00 | 2022-08-24 | 32 | 7 | 5 | Actual |
21671 | 408.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
5931 | 24653.00 | 2022-11-23 | 32 | 7 | 4 | Actual |
9826 | 17729.00 | 2023-02-21 | 57 | 6 | 7 | Actual |
3936 | 1009.00 | 2022-09-23 | 62 | 3 | 6 | Actual |
31362 | 43368.73 | 2024-10-23 | 31 | 7 | 13 | Actual |
18416 | 188.00 | 2023-10-24 | 77 | 6 | 11 | Actual |
22401 | 75.23 | 2024-02-21 | 89 | 3 | 11 | Actual |
26647 | 35.87 | 2024-06-22 | 66 | 6 | 12 | Actual |
37822 | 26.29 | 2025-04-23 | 68 | 2 | 11 | Actual |
25898 | 57641.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
38469 | 53820.00 | 2025-05-24 | 60 | 6 | 5 | Actual |
26969 | 137132.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
29201 | 40361.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
36304 | 589.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
14395 | 25.23 | 2023-06-23 | 66 | 1 | 12 | Actual |
2486 | 36058.00 | 2022-08-24 | 12 | 2 | 4 | Actual |
9405 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
13219 | 80.00 | 2023-05-24 | 71 | 6 | 7 | Budget |
31081 | 32055.61 | 2024-10-23 | 63 | 6 | 11 | Actual |
7771 | 17908.99 | 2022-12-24 | 53 | 6 | 8 | Actual |
15317 | 140.12 | 2023-07-24 | 81 | 4 | 11 | Actual |
16767 | 470.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
34222 | 434.42 | 2025-01-23 | 67 | 1 | 8 | Actual |
5263 | 9730.00 | 2022-10-24 | 8 | 7 | 6 | Actual |
23416 | 36.93 | 2024-03-23 | 66 | 5 | 11 | Actual |
27992 | -559.00 | 2024-08-23 | 91 | 1 | 3 | Actual |
19204 | 214261.13 | 2023-11-23 | 56 | 6 | 8 | Actual |
28127 | 300.00 | 2024-08-23 | 67 | 6 | 4 | Actual |
28088 | 35267.00 | 2024-08-23 | 100 | 7 | 3 | Actual |
28476 | 544.00 | 2024-08-23 | 67 | 1 | 7 | Actual |
15760 | 38500.00 | 2023-08-24 | 99 | 6 | 5 | Actual |
15894 | -158.00 | 2023-08-24 | 91 | 4 | 6 | Actual |
26931 | 338.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
18278 | 67.78 | 2023-10-24 | 83 | 1 | 11 | Actual |
34956 | 63000.00 | 2025-02-21 | 99 | 6 | 4 | Actual |
28793 | 3627.42 | 2024-08-23 | 60 | 5 | 11 | Actual |
6074 | 36678.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
12621 | 831.00 | 2023-05-24 | 80 | 6 | 4 | Actual |
4783 | 307.00 | 2022-10-24 | 92 | 6 | 4 | Actual |
26299 | 1832.93 | 2024-06-22 | 77 | 1 | 8 | Actual |
15099 | 19414.00 | 2023-07-24 | 100 | 7 | 7 | Actual |
31799 | 272.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
9736 | -136.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
2177 | 17318.07 | 2022-07-24 | 63 | 6 | 8 | Actual |
34846 | 78696.00 | 2025-02-21 | 19 | 7 | 3 | Actual |
39099 | 147.57 | 2025-05-24 | 83 | 6 | 11 | Actual |
5385 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
9350 | 204.00 | 2023-02-21 | 90 | 1 | 5 | Actual |
12641 | 63000.00 | 2023-05-24 | 99 | 6 | 4 | Actual |
9375 | 203.00 | 2023-02-21 | 67 | 6 | 5 | Actual |
15769 | 10701.00 | 2023-08-24 | 18 | 7 | 5 | Actual |
2916 | 57.00 | 2022-08-24 | 68 | 5 | 6 | Actual |
34415 | 219.91 | 2025-01-23 | 92 | 3 | 11 | Actual |
11720 | 108.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
21674 | 539.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
28113 | 889.00 | 2024-08-23 | 92 | 1 | 4 | Actual |
1894 | 349.00 | 2022-07-24 | 97 | 6 | 6 | Actual |
7276 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
18611 | 349.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
11156 | 220.00 | 2023-03-24 | 73 | 6 | 8 | Budget |
9337 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
19790 | 490014.00 | 2023-12-24 | 46 | 7 | 4 | Actual |
18694 | 449.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
30914 | 2363.25 | 2024-10-23 | 72 | 6 | 8 | Actual |
5114 | 100.00 | 2022-10-24 | 67 | 4 | 6 | Budget |
17554 | 304.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
32 | 35.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
22694 | 407.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
15694 | -45198.00 | 2023-08-24 | 43 | 7 | 4 | Actual |
4109 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
24913 | 17999.00 | 2024-05-23 | 28 | 7 | 5 | Actual |
7561 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
10059 | 280.00 | 2023-02-21 | 87 | 6 | 8 | Budget |
13950 | 272.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
25363 | 7.00 | 2024-05-23 | 96 | 1 | 11 | Actual |
6656 | 3925.40 | 2022-11-23 | 57 | 6 | 8 | Actual |
26113 | 53.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
3313 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
19984 | 61.00 | 2023-12-24 | 84 | 4 | 6 | Actual |
8619 | 231.00 | 2023-01-24 | 90 | 6 | 6 | Actual |
20537 | 13.53 | 2023-12-24 | 81 | 2 | 12 | Actual |
24020 | 175.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
17290 | 140.12 | 2023-09-23 | 65 | 3 | 11 | Actual |
20544 | 55.02 | 2023-12-24 | 90 | 2 | 12 | Actual |
35521 | 209.27 | 2025-02-21 | 66 | 2 | 11 | Actual |
16956 | 10386.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
16419 | 8.21 | 2023-08-24 | 84 | 1 | 12 | Actual |
27476 | 382.91 | 2024-07-23 | 65 | 6 | 8 | Actual |
7871 | 193.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
2837 | 683.00 | 2022-08-24 | 80 | 3 | 6 | Actual |
8029 | 93.00 | 2023-01-24 | 81 | 7 | 3 | Actual |
32780 | 97119.00 | 2024-12-23 | 13 | 7 | 5 | Actual |
19434 | 6.00 | 2023-11-23 | 96 | 6 | 11 | Actual |
11844 | 40.00 | 2023-04-23 | 71 | 4 | 6 | Actual |
15819 | 303.00 | 2023-08-24 | 62 | 2 | 6 | Actual |
14996 | 27754.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
22949 | 2755.00 | 2024-03-23 | 61 | 3 | 6 | Actual |
15465 | 3680.61 | 2023-07-24 | 20 | 7 | 12 | Actual |
18410 | 13.53 | 2023-10-24 | 69 | 6 | 11 | Actual |
21770 | 192.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
37662 | 45036.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
16048 | 10.00 | 2023-08-24 | 96 | 6 | 7 | Actual |
16368 | 6021.08 | 2023-08-24 | 94 | 6 | 11 | Actual |
22181 | 15574.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
10260 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
24182 | 26019.00 | 2024-04-22 | 40 | 7 | 7 | Actual |
8806 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
948 | 2000.00 | 2022-06-23 | 62 | 1 | 8 | Budget |
4279 | 18866.00 | 2022-09-23 | 7 | 7 | 7 | Actual |
19938 | 791201.00 | 2023-12-24 | 10 | 3 | 6 | Actual |
9517 | 184.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
9946 | 200.00 | 2023-02-21 | 84 | 1 | 8 | Budget |
21977 | 125.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
4367 | 52.60 | 2022-09-23 | 69 | 2 | 8 | Actual |
20143 | 8.00 | 2023-12-24 | 96 | 6 | 7 | Actual |
19125 | 12485.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
9748 | 65987.00 | 2023-02-21 | 13 | 7 | 6 | Actual |
6550 | 908665.00 | 2022-11-23 | 43 | 7 | 7 | Actual |
1619 | 380.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
4115 | 601.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
16656 | 878.00 | 2023-09-23 | 87 | 1 | 4 | Actual |
22045 | 136.00 | 2024-02-21 | 90 | 5 | 6 | Actual |
20306 | 345.45 | 2023-12-24 | 77 | 1 | 11 | Actual |
24326 | 101.82 | 2024-04-22 | 89 | 1 | 11 | Actual |
37613 | 600.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
17445 | 18.84 | 2023-09-23 | 77 | 1 | 12 | Actual |
811 | 550.00 | 2022-06-23 | 66 | 1 | 7 | Budget |
33443 | 1324.19 | 2024-12-23 | 53 | 6 | 12 | Actual |
25557 | 29.48 | 2024-05-23 | 87 | 1 | 12 | Actual |
9412 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
8573 | 18100.00 | 2023-01-24 | 60 | 6 | 6 | Budget |
8973 | 19375.68 | 2023-01-24 | 33 | 7 | 8 | Actual |
20432 | 36.93 | 2023-12-24 | 54 | 6 | 11 | Actual |
15965 | 86479.00 | 2023-08-24 | 15 | 7 | 6 | Actual |
36853 | 274.17 | 2025-03-24 | 81 | 1 | 12 | Actual |
6302 | 280.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
32994 | 83332.00 | 2024-12-23 | 37 | 7 | 6 | Actual |
15070 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
1206 | 203.00 | 2022-07-24 | 73 | 6 | 3 | Actual |
39002 | 39.06 | 2025-05-24 | 71 | 3 | 11 | Actual |
4404 | 119236.64 | 2022-09-23 | 56 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-05-24 | 56 | 6 | 8 | Actual |
2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
12021 | 480.00 | 2023-04-23 | 65 | 1 | 7 | Budget |
14895 | 103.00 | 2023-07-24 | 66 | 4 | 6 | Actual |
19986 | 265.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
31157 | 102.89 | 2024-10-23 | 85 | 1 | 12 | Actual |
12364 | 280.00 | 2023-05-24 | 76 | 1 | 3 | Budget |
29990 | 144102.38 | 2024-09-22 | 15 | 7 | 11 | Actual |
11755 | 138.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
1150 | 144.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
28591 | 444753.31 | 2024-08-23 | 12 | 2 | 8 | Actual |
7466 | 82.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
35791 | 4508.29 | 2025-02-21 | 22 | 7 | 12 | Actual |
30989 | 198.64 | 2024-10-23 | 94 | 1 | 11 | Actual |
4009 | 276.00 | 2022-09-23 | 81 | 4 | 6 | Actual |
38376 | 52118.00 | 2025-05-24 | 60 | 6 | 4 | Actual |
1658 | 14.00 | 2022-07-24 | 71 | 2 | 6 | Actual |
30725 | 11569.00 | 2024-10-23 | 7 | 7 | 6 | Actual |
20132 | 473.00 | 2023-12-24 | 81 | 6 | 7 | Actual |
17107 | 49940.00 | 2023-09-23 | 39 | 7 | 7 | Actual |
91 | 280.00 | 2022-06-23 | 81 | 6 | 3 | Budget |
32638 | 1710.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
38187 | 234.59 | 2025-04-23 | 89 | 6 | 13 | Actual |
21636 | -322.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
6573 | 384.42 | 2022-11-23 | 74 | 1 | 8 | Actual |
8024 | 42.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
13691 | 21282.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
32898 | 106.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
7633 | 720.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
26099 | 11.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
7547 | 200.00 | 2022-12-24 | 68 | 1 | 7 | Budget |
26920 | 185.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
7887 | 141.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
27139 | 104.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
23137 | 927.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
20288 | 32875.94 | 2023-12-24 | 38 | 7 | 8 | Actual |
16080 | 82361.71 | 2023-08-24 | 60 | 1 | 8 | Actual |
37304 | 259.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
34539 | 2485.91 | 2025-01-23 | 62 | 1 | 12 | Actual |
14582 | 6318.00 | 2023-07-24 | 23 | 7 | 3 | Actual |
22196 | 22303.00 | 2024-02-21 | 33 | 7 | 7 | Actual |
9645 | 100.00 | 2023-02-21 | 66 | 5 | 6 | Budget |
23789 | 5054.00 | 2024-04-22 | 23 | 7 | 4 | Actual |
23191 | 107.14 | 2024-03-23 | 71 | 1 | 8 | Actual |
27991 | 699.00 | 2024-08-23 | 90 | 1 | 3 | Actual |
7072 | 480.00 | 2022-12-24 | 65 | 1 | 5 | Budget |
25932 | 4071.00 | 2024-06-22 | 61 | 6 | 5 | Actual |
5569 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
16760 | 80441.00 | 2023-09-23 | 56 | 6 | 5 | Actual |
8404 | 161.00 | 2023-01-24 | 81 | 2 | 6 | Actual |
13396 | 11400.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
22529 | 3894.45 | 2024-02-21 | 60 | 6 | 12 | Actual |
34780 | 101.00 | 2025-02-21 | 69 | 1 | 3 | Actual |
28070 | 141.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
10883 | 41890.00 | 2023-03-24 | 37 | 7 | 6 | Actual |
25906 | 86.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
33404 | 101.82 | 2024-12-23 | 83 | 1 | 12 | Actual |
34908 | 1240.00 | 2025-02-21 | 81 | 1 | 4 | Actual |
21694 | 41714.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
10856 | 5819.00 | 2023-03-24 | 94 | 6 | 6 | Actual |
3964 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
14667 | 592.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
35978 | 186.00 | 2025-03-24 | 85 | 6 | 3 | Actual |
22887 | 25775.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
39042 | 144.38 | 2025-05-24 | 89 | 4 | 11 | Actual |
2400 | 80.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
21759 | 27689.00 | 2024-02-21 | 12 | 2 | 4 | Actual |
4395 | 234.42 | 2022-09-23 | 90 | 2 | 8 | Actual |
26760 | 43642.42 | 2024-06-22 | 60 | 6 | 13 | Actual |
14441 | -46.05 | 2023-06-23 | 91 | 2 | 12 | Actual |
34340 | 619.92 | 2025-01-23 | 66 | 1 | 11 | Actual |
12334 | 68673.57 | 2023-04-23 | 34 | 7 | 8 | Actual |
22662 | 17657.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
4201 | 129.00 | 2022-09-23 | 84 | 1 | 7 | Actual |
14863 | 2233805.00 | 2023-07-24 | 10 | 3 | 6 | Actual |
31285 | 31635.17 | 2024-10-23 | 60 | 2 | 13 | Actual |
10944 | 3000.00 | 2023-03-24 | 57 | 6 | 7 | Budget |
6282 | 125.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
4669 | 200.00 | 2022-10-24 | 87 | 7 | 3 | Budget |
5188 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Budget |
37365 | 22806.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
10381 | 116.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
27489 | 592.00 | 2024-07-23 | 81 | 6 | 8 | Actual |
11455 | 0.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
22709 | 4397.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
27321 | 5151.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
27007 | 84917.00 | 2024-07-23 | 13 | 7 | 4 | Actual |
24734 | 180.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
4361 | 461.70 | 2022-09-23 | 66 | 2 | 8 | Actual |
32562 | 197890.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
19233 | 99227.17 | 2023-11-23 | 94 | 6 | 8 | Actual |
15841 | 80.00 | 2023-08-24 | 92 | 2 | 6 | Actual |
1326 | 429.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
39332 | 743.37 | 2025-05-24 | 77 | 6 | 13 | Actual |
32990 | 39229.00 | 2024-12-23 | 32 | 7 | 6 | Actual |
38908 | 2018.00 | 2025-05-24 | 97 | 6 | 8 | Actual |
21195 | 118085.00 | 2024-01-24 | 37 | 7 | 7 | Actual |
2290 | 100.00 | 2022-08-24 | 85 | 1 | 3 | Budget |
8792 | 39702.00 | 2023-01-24 | 39 | 7 | 7 | Actual |
16780 | 53.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
21477 | 194.38 | 2024-01-24 | 77 | 6 | 11 | Actual |
1010 | 222.30 | 2022-06-23 | 74 | 2 | 8 | Actual |
36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
8889 | 235.93 | 2023-01-24 | 92 | 2 | 8 | Actual |
28264 | 30785.00 | 2024-08-23 | 33 | 7 | 5 | Actual |
11099 | 200.00 | 2023-03-24 | 76 | 2 | 8 | Budget |
34742 | 110.00 | 2025-01-23 | 97 | 6 | 13 | Actual |
36658 | 162.46 | 2025-03-24 | 85 | 1 | 11 | Actual |
20523 | 110.34 | 2023-12-24 | 61 | 2 | 12 | Actual |
15293 | 28.42 | 2023-07-24 | 84 | 3 | 11 | Actual |
38988 | 78.42 | 2025-05-24 | 89 | 2 | 11 | Actual |
795 | 89617.00 | 2022-06-23 | 39 | 7 | 6 | Actual |
7314 | 100.00 | 2022-12-24 | 68 | 3 | 6 | Budget |
38075 | 21234.13 | 2025-04-23 | 94 | 6 | 12 | Actual |
35584 | 109.27 | 2025-02-21 | 78 | 4 | 11 | Actual |
33731 | 22.00 | 2025-01-23 | 82 | 7 | 3 | Actual |
520 | 6600.00 | 2022-06-23 | 60 | 2 | 6 | Budget |
39380 | 1457.80 | 2025-06-22 | 85 | 7 | 4 | Actual |
10018 | 3092.05 | 2023-02-21 | 61 | 6 | 8 | Actual |
21682 | 48301.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
31844 | 462.00 | 2024-11-22 | 92 | 6 | 6 | Actual |
14533 | 198926.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
31444 | 45788.00 | 2024-11-22 | 14 | 7 | 3 | Actual |
22080 | 370.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
2164 | 211.69 | 2022-07-24 | 54 | 6 | 8 | Actual |
20939 | 331.00 | 2024-01-24 | 92 | 1 | 6 | Actual |
24403 | 15.65 | 2024-04-22 | 82 | 4 | 11 | Actual |
1428 | 9090.00 | 2022-07-24 | 7 | 7 | 4 | Actual |
15565 | 78930.00 | 2023-08-24 | 31 | 7 | 3 | Actual |
17096 | 4378.00 | 2023-09-23 | 23 | 7 | 7 | Actual |
11766 | 50.00 | 2023-04-23 | 83 | 2 | 6 | Budget |
9495 | 850.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
16004 | 256.00 | 2023-08-24 | 83 | 1 | 7 | Actual |
34498 | 134.80 | 2025-01-23 | 85 | 6 | 11 | Actual |
5992 | 8000.00 | 2022-11-23 | 53 | 6 | 5 | Budget |
24456 | 242.25 | 2024-04-22 | 72 | 6 | 11 | Actual |
32190 | 85.87 | 2024-11-22 | 85 | 4 | 11 | Actual |
23368 | 165.66 | 2024-03-23 | 74 | 3 | 11 | Actual |
14061 | 37930.00 | 2023-06-23 | 94 | 6 | 7 | Actual |
9334 | 204.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
19923 | 81.00 | 2023-12-24 | 76 | 2 | 6 | Actual |
13204 | 3300.00 | 2023-05-24 | 61 | 6 | 7 | Budget |
7838 | 66773.54 | 2022-12-24 | 14 | 7 | 8 | Actual |
11199 | 76678.27 | 2023-03-24 | 21 | 7 | 8 | Actual |
17067 | 208.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
31757 | 489.00 | 2024-11-22 | 90 | 3 | 6 | Actual |
24352 | 20.97 | 2024-04-22 | 85 | 2 | 11 | Actual |
12966 | 211.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
6347 | 60.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
1560 | 228.00 | 2022-07-24 | 92 | 6 | 5 | Actual |
28743 | 336.94 | 2024-08-23 | 66 | 3 | 11 | Actual |
904 | 178.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
39073 | 22.04 | 2025-05-24 | 94 | 5 | 11 | Actual |
34491 | 609.28 | 2025-01-23 | 77 | 6 | 11 | Actual |
27974 | 347.00 | 2024-08-23 | 67 | 1 | 3 | Actual |
24452 | 96.51 | 2024-04-22 | 67 | 6 | 11 | Actual |
10443 | 276.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
6736 | 63031.04 | 2022-11-23 | 39 | 7 | 8 | Actual |
9935 | 1166.25 | 2023-02-21 | 77 | 1 | 8 | Actual |
31841 | 226.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
23893 | 45844.00 | 2024-04-22 | 39 | 7 | 5 | Actual |
13328 | -289.82 | 2023-05-24 | 91 | 1 | 8 | Actual |
33461 | 750.77 | 2024-12-23 | 77 | 6 | 12 | Actual |
29710 | 131146.00 | 2024-09-22 | 35 | 7 | 7 | Actual |
23359 | 1056.10 | 2024-03-23 | 61 | 3 | 11 | Actual |
24927 | 20344.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
27469 | 21360.57 | 2024-07-23 | 54 | 6 | 8 | Actual |
38969 | 1291.21 | 2025-05-24 | 62 | 2 | 11 | Actual |
14405 | 36.93 | 2023-06-23 | 80 | 1 | 12 | Actual |
31055 | 184.81 | 2024-10-23 | 73 | 4 | 11 | Actual |
8866 | 285.93 | 2023-01-24 | 76 | 2 | 8 | Actual |
22599 | 750.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
36269 | 46.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
29061 | 231910.84 | 2024-08-23 | 56 | 6 | 13 | Actual |
21437 | 12.46 | 2024-01-24 | 68 | 5 | 11 | Actual |
10500 | 300.00 | 2023-03-24 | 73 | 6 | 5 | Budget |
20056 | 9618.00 | 2023-12-24 | 7 | 7 | 6 | Actual |
18096 | 691.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
18388 | 9.27 | 2023-10-24 | 84 | 5 | 11 | Actual |
37257 | 448588.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
32047 | 73.81 | 2024-11-22 | 82 | 6 | 8 | Actual |
39063 | 49.70 | 2025-05-24 | 81 | 5 | 11 | Actual |
39129 | 12410.56 | 2025-05-24 | 32 | 7 | 11 | Actual |
33933 | 174.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
10761 | 100.00 | 2023-03-24 | 66 | 5 | 6 | Budget |
528 | 100.00 | 2022-06-23 | 66 | 2 | 6 | Budget |
16719 | 27705.00 | 2023-09-23 | 33 | 7 | 4 | Actual |
16367 | 143.31 | 2023-08-24 | 92 | 6 | 11 | Actual |
14040 | 333.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
20636 | 15.00 | 2024-01-24 | 96 | 1 | 3 | Actual |
32028 | 77805.56 | 2024-11-22 | 57 | 6 | 8 | Actual |
12766 | 36.00 | 2023-05-24 | 82 | 6 | 5 | Actual |
13416 | 3775.39 | 2023-05-24 | 76 | 6 | 8 | Actual |
249 | 1562.00 | 2022-06-23 | 62 | 6 | 4 | Actual |
25033 | 6.00 | 2024-05-23 | 96 | 4 | 6 | Actual |
24230 | 49.57 | 2024-04-22 | 82 | 2 | 8 | Actual |
3637 | 300.00 | 2022-09-23 | 73 | 6 | 4 | Budget |
5186 | 50.00 | 2022-10-24 | 84 | 5 | 6 | Budget |
25009 | 1447.00 | 2024-05-23 | 61 | 4 | 6 | Actual |
19152 | 384.42 | 2023-11-23 | 68 | 1 | 8 | Actual |
23544 | 22.04 | 2024-03-23 | 73 | 6 | 12 | Actual |
12791 | 111360.00 | 2023-05-24 | 15 | 7 | 5 | Actual |
35297 | 300.00 | 2025-02-21 | 89 | 1 | 7 | Actual |
13478 | -5370.00 | 2023-06-22 | 93 | 7 | 4 | Actual |
3475 | 262.00 | 2022-09-23 | 92 | 6 | 3 | Actual |
31742 | 28.00 | 2024-11-22 | 69 | 3 | 6 | Actual |
21779 | 131.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
18588 | 7303.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
7006 | 280.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
30767 | 102.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
29105 | 3717.11 | 2024-08-23 | 22 | 7 | 13 | Actual |
1922 | 23128.00 | 2022-07-24 | 40 | 7 | 6 | Actual |
26270 | 34497.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
21356 | 44.38 | 2024-01-24 | 68 | 2 | 11 | Actual |
26958 | 298.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
12464 | 43720.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
15643 | 234.00 | 2023-08-24 | 67 | 6 | 4 | Actual |
34371 | 9.27 | 2025-01-23 | 69 | 2 | 11 | Actual |
39234 | 10999.90 | 2025-05-24 | 7 | 7 | 12 | Actual |
11369 | 7.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
33318 | -92.86 | 2024-12-23 | 91 | 4 | 11 | Actual |
29746 | 45861.03 | 2024-09-22 | 60 | 2 | 8 | Actual |
9522 | 139.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
23450 | 70.97 | 2024-03-23 | 68 | 6 | 11 | Actual |
2510 | 36.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
18049 | 65780.00 | 2023-10-24 | 60 | 1 | 7 | Actual |
16702 | 501517.00 | 2023-09-23 | 6 | 7 | 4 | Actual |
24742 | 57722.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
9516 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
14675 | 33.00 | 2023-07-24 | 82 | 6 | 4 | Actual |
36352 | 20.00 | 2025-03-24 | 82 | 5 | 6 | Actual |
17388 | 93.31 | 2023-09-23 | 78 | 6 | 11 | Actual |
4262 | 147.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
10340 | 3538.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
39334 | 959.16 | 2025-05-24 | 80 | 6 | 13 | Actual |
29918 | 142.25 | 2024-09-22 | 94 | 3 | 11 | Actual |
374 | 294.00 | 2022-06-23 | 92 | 1 | 5 | Actual |
6305 | 14.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
11916 | 200.00 | 2023-04-23 | 87 | 5 | 6 | Budget |
4122 | 90.00 | 2022-09-23 | 84 | 6 | 6 | Budget |
7308 | 280.00 | 2022-12-24 | 65 | 3 | 6 | Budget |
35066 | 209982.00 | 2025-02-21 | 29 | 7 | 5 | Actual |
10909 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
9036 | 73400.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
32022 | 251.09 | 2024-11-22 | 94 | 2 | 8 | Actual |
15568 | 56854.00 | 2023-08-24 | 34 | 7 | 3 | Actual |
31813 | 4444.00 | 2024-11-22 | 52 | 6 | 6 | Actual |
9233 | 640.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
29474 | 30.00 | 2024-09-22 | 85 | 2 | 6 | Actual |
36687 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
6501 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
6794 | 61500.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
31087 | 52.89 | 2024-10-23 | 71 | 6 | 11 | Actual |
37716 | 1092.01 | 2025-04-23 | 87 | 2 | 8 | Actual |
13769 | 951.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
12646 | 12478.00 | 2023-05-24 | 7 | 7 | 4 | Actual |
5518 | -159.52 | 2022-10-24 | 91 | 2 | 8 | Actual |
22271 | 146.54 | 2024-02-21 | 67 | 6 | 8 | Actual |
8839 | 299.57 | 2023-01-24 | 90 | 1 | 8 | Actual |
25174 | 614.00 | 2024-05-23 | 81 | 6 | 7 | Actual |
37569 | 182333.00 | 2025-04-23 | 37 | 7 | 6 | Actual |
36297 | 168.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
11539 | 51712.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
7446 | 6752.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
16522 | 300.00 | 2023-09-23 | 68 | 1 | 3 | Actual |
34364 | 8398.79 | 2025-01-23 | 60 | 2 | 11 | Actual |
30120 | 33841.82 | 2024-09-22 | 31 | 7 | 12 | Actual |
15971 | 4378.00 | 2023-08-24 | 23 | 7 | 6 | Actual |
34030 | 209.00 | 2025-01-23 | 89 | 4 | 6 | Actual |
37748 | 261.69 | 2025-04-23 | 84 | 6 | 8 | Actual |
16795 | 827984.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
1496 | 324.00 | 2022-07-24 | 90 | 1 | 5 | Actual |
37391 | 461.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
31320 | 567.93 | 2024-10-23 | 66 | 6 | 13 | Actual |
20966 | 128.00 | 2024-01-24 | 92 | 2 | 6 | Actual |
17710 | 285.00 | 2023-10-24 | 72 | 6 | 4 | Actual |
10002 | -214.07 | 2023-02-21 | 91 | 2 | 8 | Actual |
13531 | 231.00 | 2023-06-23 | 68 | 6 | 3 | Actual |
1031 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
20487 | 24033.12 | 2023-12-24 | 35 | 7 | 11 | Actual |
7925 | 244.00 | 2023-01-24 | 65 | 6 | 3 | Actual |
24667 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
999 | 231.39 | 2022-06-23 | 66 | 2 | 8 | Actual |
33094 | 7289.10 | 2024-12-23 | 61 | 1 | 8 | Actual |
28497 | 17.00 | 2024-08-23 | 96 | 1 | 7 | Actual |
25418 | 3.00 | 2024-05-23 | 96 | 3 | 11 | Actual |
21720 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
37497 | 153.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
32103 | 746.52 | 2024-11-22 | 80 | 1 | 11 | Actual |
27263 | 6567.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
23511 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
20428 | 23.10 | 2023-12-24 | 94 | 5 | 11 | Actual |
8289 | 113.00 | 2023-01-24 | 89 | 6 | 5 | Actual |
32012 | 717.76 | 2024-11-22 | 81 | 2 | 8 | Actual |
10037 | 120.00 | 2023-02-21 | 73 | 6 | 8 | Budget |
7178 | 499746.00 | 2022-12-24 | 6 | 7 | 5 | Actual |
38042 | 1.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
92 | 30.00 | 2022-06-23 | 82 | 6 | 3 | Budget |
30794 | 1607.00 | 2024-10-23 | 72 | 6 | 7 | Actual |
24394 | 12.46 | 2024-04-22 | 69 | 4 | 11 | Actual |
13989 | 26424.00 | 2023-06-23 | 33 | 7 | 6 | Actual |
32927 | 14.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
1695 | 2434.00 | 2022-07-24 | 61 | 3 | 6 | Actual |
18766 | 3512.00 | 2023-11-23 | 62 | 1 | 5 | Actual |
8053 | 650.00 | 2023-01-24 | 65 | 1 | 4 | Budget |
4420 | 160.18 | 2022-09-23 | 67 | 6 | 8 | Actual |
10023 | 12600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
17076 | 213.00 | 2023-09-23 | 90 | 6 | 7 | Actual |
7610 | 103.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
12507 | 162.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
3102 | 2500.00 | 2022-08-24 | 61 | 6 | 7 | Budget |
11529 | 20509.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
31053 | 29.48 | 2024-10-23 | 69 | 4 | 11 | Actual |
31992 | -492.85 | 2024-11-22 | 91 | 1 | 8 | Actual |
12404 | 1600.00 | 2023-05-24 | 61 | 6 | 3 | Budget |
27512 | 59618.86 | 2024-07-23 | 19 | 7 | 8 | Actual |
7161 | 135.00 | 2022-12-24 | 84 | 6 | 5 | Actual |
23342 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
22199 | 81309.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
20857 | 3810.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
32793 | 36370.00 | 2024-12-23 | 32 | 7 | 5 | Actual |
20813 | 25212.00 | 2024-01-24 | 33 | 7 | 4 | Actual |
29259 | 385.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
34254 | 520.79 | 2025-01-23 | 73 | 2 | 8 | Actual |
12238 | 80.00 | 2023-04-23 | 84 | 2 | 8 | Budget |
17496 | 15.65 | 2023-09-23 | 68 | 6 | 12 | Actual |
16876 | 781963.00 | 2023-09-23 | 11 | 3 | 6 | Actual |
7783 | 1323.83 | 2022-12-24 | 62 | 6 | 8 | Actual |
4945 | 13062.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
25190 | 954551.00 | 2024-05-23 | 6 | 7 | 7 | Actual |
25634 | 4137.01 | 2024-05-23 | 20 | 7 | 12 | Actual |
18584 | 9129.00 | 2023-11-23 | 57 | 6 | 3 | Actual |
20914 | 16640.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
30781 | 2394.00 | 2024-10-23 | 54 | 6 | 7 | Actual |
14121 | 478.36 | 2023-06-23 | 94 | 1 | 8 | Actual |
32822 | 127.00 | 2024-12-23 | 84 | 1 | 6 | Actual |
6936 | 760.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
8030 | 9.00 | 2023-01-24 | 82 | 7 | 3 | Actual |
12174 | 237.45 | 2023-04-23 | 74 | 1 | 8 | Actual |
28527 | 208.00 | 2024-08-23 | 89 | 6 | 7 | Actual |
5445 | 400.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
12146 | 44855.00 | 2023-04-23 | 34 | 7 | 7 | Actual |
25215 | 2127483.00 | 2024-05-23 | 46 | 7 | 7 | Actual |
38112 | 392.49 | 2025-04-23 | 66 | 1 | 13 | Actual |
32516 | 293.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
30523 | 1031.00 | 2024-10-23 | 97 | 6 | 5 | Actual |
471 | 20800.00 | 2022-06-23 | 60 | 1 | 6 | Actual |
10265 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
4716 | 1080.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
10584 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
13045 | 103.00 | 2023-05-24 | 89 | 5 | 6 | Actual |
16788 | 436.00 | 2023-09-23 | 92 | 6 | 5 | Actual |
25057 | -82.00 | 2024-05-23 | 91 | 5 | 6 | Actual |
21342 | 240.13 | 2024-01-24 | 87 | 1 | 11 | Actual |
26667 | -149.24 | 2024-06-22 | 91 | 6 | 12 | Actual |
3184 | 29400.00 | 2022-08-24 | 60 | 1 | 8 | Budget |
23259 | 740.49 | 2024-03-23 | 80 | 6 | 8 | Actual |
23231 | 546.55 | 2024-03-23 | 87 | 2 | 8 | Actual |
27072 | 1484.00 | 2024-07-23 | 72 | 6 | 5 | Actual |
32378 | 284220.94 | 2024-11-22 | 43 | 7 | 12 | Actual |
2617 | 173.00 | 2022-08-24 | 89 | 1 | 5 | Actual |
34050 | 182.00 | 2025-01-23 | 81 | 5 | 6 | Actual |
24072 | 75396.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
14752 | 2231.00 | 2023-07-24 | 62 | 6 | 5 | Actual |
6735 | 25033.37 | 2022-11-23 | 38 | 7 | 8 | Actual |
30718 | 391.00 | 2024-10-23 | 92 | 6 | 6 | Actual |
7037 | 153400.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
20031 | 24.00 | 2023-12-24 | 69 | 6 | 6 | Actual |
37229 | 17943.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
14685 | 9.00 | 2023-07-24 | 96 | 6 | 4 | Actual |
29358 | -349.00 | 2024-09-22 | 91 | 1 | 5 | Actual |
970 | 1260.20 | 2022-06-23 | 80 | 1 | 8 | Actual |
11353 | -99745.00 | 2023-04-23 | 43 | 7 | 3 | Actual |
16085 | 492.00 | 2023-08-24 | 67 | 1 | 8 | Actual |
37651 | 14830.00 | 2025-04-23 | 22 | 7 | 7 | Actual |
35804 | 13262.71 | 2025-02-21 | 40 | 7 | 12 | Actual |
17510 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
1027 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
12121 | 51335.00 | 2023-04-23 | 94 | 6 | 7 | Actual |
9928 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
7587 | 71800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
36570 | -227.70 | 2025-03-24 | 91 | 2 | 8 | Actual |
8016 | 55.00 | 2023-01-24 | 73 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
7936 | 281.00 | 2023-01-24 | 72 | 6 | 3 | Actual |
19485 | 3.95 | 2023-11-23 | 85 | 1 | 12 | Actual |
22153 | 180.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
26766 | 246.87 | 2024-06-22 | 67 | 6 | 13 | Actual |
13019 | 25.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
11091 | 31.38 | 2023-03-24 | 69 | 2 | 8 | Actual |
4260 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
33519 | 441.61 | 2024-12-23 | 77 | 1 | 13 | Actual |
30653 | 60.00 | 2024-10-23 | 84 | 4 | 6 | Actual |
15043 | 32775.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
1299 | 10.00 | 2022-07-24 | 82 | 7 | 3 | Budget |
8714 | 27200.00 | 2023-01-24 | 60 | 6 | 7 | Budget |
25166 | 93.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
1926 | 39240.00 | 2022-07-24 | 60 | 1 | 7 | Actual |
1225 | 92.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
30660 | 9.00 | 2024-10-23 | 96 | 4 | 6 | Actual |
30220 | 101989.12 | 2024-09-22 | 4 | 7 | 13 | Actual |
32637 | 395.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
6124 | 140.00 | 2022-11-23 | 89 | 1 | 6 | Actual |
14363 | 185260.59 | 2023-06-23 | 4 | 7 | 11 | Actual |
22952 | 390.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
17881 | 910.00 | 2023-10-24 | 61 | 2 | 6 | Actual |
38858 | 442.00 | 2025-05-24 | 76 | 2 | 8 | Actual |
33966 | 70.00 | 2025-01-23 | 76 | 2 | 6 | Actual |
15834 | 20.00 | 2023-08-24 | 83 | 2 | 6 | Actual |
7938 | 161.00 | 2023-01-24 | 73 | 6 | 3 | Actual |
2187 | 31.38 | 2022-07-24 | 71 | 6 | 8 | Actual |
31433 | 481.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
3756 | 1900.00 | 2022-09-23 | 62 | 6 | 5 | Actual |
6786 | 256.00 | 2022-12-24 | 94 | 1 | 3 | Actual |
2900 | -168.00 | 2022-08-24 | 91 | 4 | 6 | Actual |
13608 | -94.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
26986 | 285.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
11953 | 220.00 | 2023-04-23 | 73 | 6 | 6 | Budget |
27387 | 24740.00 | 2024-07-23 | 8 | 7 | 7 | Actual |
15196 | 222790.08 | 2023-07-24 | 13 | 7 | 8 | Actual |
36580 | 4820.87 | 2025-03-24 | 61 | 6 | 8 | Actual |
401 | 189.00 | 2022-06-23 | 68 | 6 | 5 | Actual |
32550 | 209.00 | 2024-12-23 | 83 | 6 | 3 | Actual |
18031 | 131958.00 | 2023-10-24 | 21 | 7 | 6 | Actual |
28101 | 1658.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
26162 | 338062.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
38074 | 409.28 | 2025-04-23 | 92 | 6 | 12 | Actual |
13699 | 32263.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
32853 | 111.00 | 2024-12-23 | 90 | 2 | 6 | Actual |
28484 | 454.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
24882 | 177.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
30730 | 17287.00 | 2024-10-23 | 18 | 7 | 6 | Actual |
36243 | 661.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
8931 | 478.36 | 2023-01-24 | 80 | 6 | 8 | Actual |
15826 | 30.00 | 2023-08-24 | 73 | 2 | 6 | Actual |
8511 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
6921 | 85.00 | 2022-12-24 | 90 | 7 | 3 | Actual |
27214 | 203.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
34992 | 270.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
24486 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
1246 | 33651.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
23017 | 67.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
5016 | 100.00 | 2022-10-24 | 66 | 2 | 6 | Budget |
4073 | 3343.00 | 2022-09-23 | 52 | 6 | 6 | Actual |
4528 | 90.00 | 2022-10-24 | 85 | 1 | 3 | Budget |
4825 | 520.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
24588 | -112.00 | 2024-04-22 | 91 | 6 | 12 | Actual |
12506 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
8689 | 180.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
24546 | 3.95 | 2024-04-22 | 78 | 2 | 12 | Actual |
26148 | 179.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
31529 | 3208.00 | 2024-11-22 | 62 | 6 | 4 | Actual |
2195 | 5117.84 | 2022-07-24 | 76 | 6 | 8 | Actual |
5178 | 289.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
17631 | 37748.00 | 2023-10-24 | 33 | 7 | 3 | Actual |
3876 | 165.00 | 2022-09-23 | 89 | 1 | 6 | Actual |
9968 | 200.00 | 2023-02-21 | 66 | 2 | 8 | Budget |
2844 | 150.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
36610 | 708199.13 | 2025-03-24 | 101 | 6 | 8 | Actual |
14145 | 114.72 | 2023-06-23 | 89 | 2 | 8 | Actual |
36844 | 94.38 | 2025-03-24 | 68 | 1 | 12 | Actual |
2464 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
11366 | 40.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
11519 | 7895.00 | 2023-04-23 | 8 | 7 | 4 | Actual |
26114 | 209.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
15005 | 70077.00 | 2023-07-24 | 46 | 7 | 6 | Actual |
9433 | 37080.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
30061 | 23.10 | 2024-09-22 | 89 | 2 | 12 | Actual |
18788 | 288.00 | 2023-11-23 | 92 | 1 | 5 | Actual |
90 | 278.00 | 2022-06-23 | 81 | 6 | 3 | Actual |
27690 | 343.32 | 2024-07-23 | 81 | 6 | 11 | Actual |
27202 | 15.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
5121 | 161.00 | 2022-10-24 | 73 | 4 | 6 | Actual |
15200 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
24196 | 657.15 | 2024-04-22 | 74 | 1 | 8 | Actual |
24176 | 22545.00 | 2024-04-22 | 33 | 7 | 7 | Actual |
34517 | 16743.62 | 2025-01-23 | 19 | 7 | 11 | Actual |
33229 | 53.95 | 2024-12-23 | 82 | 1 | 11 | Actual |
7194 | 19443.00 | 2022-12-24 | 32 | 7 | 5 | Actual |
28662 | 364197.26 | 2024-08-23 | 15 | 7 | 8 | Actual |
2445 | 850.00 | 2022-08-24 | 65 | 1 | 4 | Budget |
20333 | 48.63 | 2023-12-24 | 76 | 2 | 11 | Actual |
22117 | 580.00 | 2024-02-21 | 66 | 1 | 7 | Actual |
6435 | 650.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
15366 | 614990.94 | 2023-07-24 | 4 | 7 | 11 | Actual |
28259 | 29569.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
32168 | 205.02 | 2024-11-22 | 92 | 3 | 11 | Actual |
17556 | 124.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
14974 | 332.00 | 2023-07-24 | 92 | 6 | 6 | Actual |
15036 | 32775.00 | 2023-07-24 | 53 | 6 | 7 | Actual |
13323 | 231.39 | 2023-05-24 | 85 | 1 | 8 | Actual |
8465 | 179.00 | 2023-01-24 | 89 | 3 | 6 | Actual |
20881 | 428.00 | 2024-01-24 | 92 | 6 | 5 | Actual |
37831 | 97.57 | 2025-04-23 | 81 | 2 | 11 | Actual |
9757 | 17248.00 | 2023-02-21 | 24 | 7 | 6 | Actual |
29525 | 25.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
11809 | 648.00 | 2023-04-23 | 80 | 3 | 6 | Actual |
8742 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
5600 | 19422.66 | 2022-10-24 | 24 | 7 | 8 | Actual |
1787 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
15183 | 138.96 | 2023-07-24 | 89 | 6 | 8 | Actual |
13229 | 579.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
11102 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
9703 | 100.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
26793 | 6076.80 | 2024-06-22 | 7 | 7 | 13 | Actual |
7256 | 1247.00 | 2022-12-24 | 61 | 2 | 6 | Actual |
27977 | 107.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
318 | 21738.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
31001 | 73.10 | 2024-10-23 | 73 | 2 | 11 | Actual |
32928 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
20893 | 99529.00 | 2024-01-24 | 15 | 7 | 5 | Actual |
4325 | 200.00 | 2022-09-23 | 74 | 1 | 8 | Budget |
36032 | 20.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
24049 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
36994 | 631.09 | 2025-03-24 | 74 | 2 | 13 | Actual |
11422 | 266.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
27981 | 1351.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
27424 | 1948.09 | 2024-07-23 | 77 | 1 | 8 | Actual |
7356 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
14612 | 127.00 | 2023-07-24 | 81 | 7 | 3 | Actual |
10743 | 94.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
15101 | 8467.91 | 2023-07-24 | 61 | 1 | 8 | Actual |
1939 | 200.00 | 2022-07-24 | 68 | 1 | 7 | Budget |
35254 | 57454.00 | 2025-02-21 | 15 | 7 | 6 | Actual |
32087 | 1963484.98 | 2024-11-22 | 46 | 7 | 8 | Actual |
20665 | 810.00 | 2024-01-24 | 87 | 6 | 3 | Actual |
17494 | 39.06 | 2023-09-23 | 66 | 6 | 12 | Actual |
307 | 10976.00 | 2022-06-23 | 18 | 7 | 4 | Actual |
30840 | 41231.00 | 2024-10-23 | 40 | 7 | 7 | Actual |
25122 | -49545.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
35148 | 600.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
89 | 449.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
37953 | -159.88 | 2025-04-23 | 91 | 6 | 11 | Actual |
28217 | 23316.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
26518 | 327.36 | 2024-06-22 | 61 | 5 | 11 | Actual |
35630 | 2245.48 | 2025-02-21 | 61 | 6 | 11 | Actual |
26623 | 17.78 | 2024-06-22 | 78 | 1 | 12 | Actual |
29164 | 109.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-03-24 | 60 | 6 | 6 | Actual |
13855 | 1435923.00 | 2023-06-23 | 10 | 3 | 6 | Actual |
20903 | 54934.00 | 2024-01-24 | 31 | 7 | 5 | Actual |
23726 | 1024.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
9970 | 213.21 | 2023-02-21 | 67 | 2 | 8 | Actual |
34481 | 465.66 | 2025-01-23 | 65 | 6 | 11 | Actual |
34740 | 232.84 | 2025-01-23 | 92 | 6 | 13 | Actual |
21344 | 160.34 | 2024-01-24 | 90 | 1 | 11 | Actual |
37352 | 521261.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
6808 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
26974 | 30445.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
4589 | 60.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
16816 | 26827.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
2409 | 68.00 | 2022-08-24 | 73 | 7 | 3 | Actual |
31610 | -313.00 | 2024-11-22 | 91 | 1 | 5 | Actual |
31149 | 303.96 | 2024-10-23 | 76 | 1 | 12 | Actual |
12690 | 339.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
963 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
38902 | 190.48 | 2025-05-24 | 89 | 6 | 8 | Actual |
14730 | 219.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
24434 | 48.63 | 2024-04-22 | 87 | 5 | 11 | Actual |
3298 | 140.48 | 2022-08-24 | 67 | 6 | 8 | Actual |
853 | 782.00 | 2022-06-23 | 53 | 6 | 7 | Actual |
19957 | 111.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
24999 | 121.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
39249 | 12289.29 | 2025-05-24 | 32 | 7 | 12 | Actual |
22592 | 887.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
370 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
23591 | 6624.29 | 2024-03-23 | 100 | 7 | 12 | Actual |
5694 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
19380 | 31.61 | 2023-11-23 | 67 | 5 | 11 | Actual |
24039 | 279.00 | 2024-04-22 | 65 | 6 | 6 | Actual |
21801 | 40264.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
1194 | 280.00 | 2022-07-24 | 65 | 6 | 3 | Budget |
80 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
3033 | 23947.00 | 2022-08-24 | 34 | 7 | 6 | Actual |
27737 | 412.47 | 2024-07-23 | 66 | 1 | 12 | Actual |
32166 | 153.95 | 2024-11-22 | 90 | 3 | 11 | Actual |
19284 | 68.85 | 2023-11-23 | 84 | 1 | 11 | Actual |
7274 | 100.00 | 2022-12-24 | 76 | 2 | 6 | Budget |
435 | 4254.00 | 2022-06-23 | 94 | 6 | 5 | Actual |
19510 | 6.08 | 2023-11-23 | 83 | 2 | 12 | Actual |
10491 | 273.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
16866 | 28.00 | 2023-09-23 | 83 | 2 | 6 | Actual |
8261 | 80.00 | 2023-01-24 | 71 | 6 | 5 | Budget |
11345 | 32087.00 | 2023-04-23 | 32 | 7 | 3 | Actual |
25584 | 19.91 | 2024-05-23 | 87 | 2 | 12 | Actual |
30167 | 73.18 | 2024-09-22 | 71 | 2 | 13 | Actual |
5889 | 163.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
5136 | 100.00 | 2022-10-24 | 83 | 4 | 6 | Budget |
33799 | 199.00 | 2025-01-23 | 89 | 6 | 4 | Actual |
16576 | 12573.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
16332 | -26.90 | 2023-08-24 | 91 | 5 | 11 | Actual |
9751 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
13632 | 133.00 | 2023-06-23 | 85 | 1 | 4 | Actual |
35930 | 583.00 | 2025-03-24 | 67 | 1 | 3 | Actual |
25975 | 5196.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
8837 | 650.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
38421 | 33332.00 | 2025-05-24 | 24 | 7 | 4 | Actual |
12649 | 33605.00 | 2023-05-24 | 14 | 7 | 4 | Actual |
4253 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
31232 | 11854.17 | 2024-10-23 | 7 | 7 | 12 | Actual |
36128 | 148851.00 | 2025-03-24 | 35 | 7 | 4 | Actual |
19190 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
34125 | 9628.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
22880 | 154626.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
4211 | 242.00 | 2022-09-23 | 94 | 1 | 7 | Actual |
19598 | 334.00 | 2023-12-24 | 83 | 1 | 3 | Actual |
10821 | 100.00 | 2023-03-24 | 68 | 6 | 6 | Budget |
6998 | 210.00 | 2022-12-24 | 68 | 6 | 4 | Actual |
18513 | 14.59 | 2023-10-24 | 84 | 6 | 12 | Actual |
36137 | 7952.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
12481 | -55258.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
19445 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
2262 | 380.00 | 2022-08-24 | 66 | 1 | 3 | Budget |
21803 | 14268.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
37020 | 281.96 | 2025-03-24 | 67 | 6 | 13 | Actual |
25315 | 260998.37 | 2024-05-23 | 15 | 7 | 8 | Actual |
26897 | 41665.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
35744 | 5115.75 | 2025-02-21 | 52 | 6 | 12 | Actual |
38914 | 26353.09 | 2025-05-24 | 8 | 7 | 8 | Actual |
29778 | 51227.79 | 2024-09-22 | 60 | 6 | 8 | Actual |
5982 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
29872 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
31478 | 324.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
5805 | 4900.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
37883 | 142.25 | 2025-04-23 | 78 | 4 | 11 | Actual |
782 | 109144.00 | 2022-06-23 | 21 | 7 | 6 | Actual |
22218 | 1264.74 | 2024-02-21 | 77 | 1 | 8 | Actual |
25306 | 1389.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
36764 | 12.46 | 2025-03-24 | 82 | 5 | 11 | Actual |
28121 | 52992.00 | 2024-08-23 | 60 | 6 | 4 | Actual |
7989 | 31452.00 | 2023-01-24 | 32 | 7 | 3 | Actual |
22192 | 21593.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
7786 | 323.81 | 2022-12-24 | 65 | 6 | 8 | Actual |
37939 | 302.89 | 2025-04-23 | 73 | 6 | 11 | Actual |
14889 | 457.00 | 2023-07-24 | 92 | 3 | 6 | Actual |
2237 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
9548 | 332.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
4309 | 3119.32 | 2022-09-23 | 62 | 1 | 8 | Actual |
30464 | 781.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
32622 | 968.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
20627 | 372.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
1854 | 248.00 | 2022-07-24 | 66 | 6 | 6 | Actual |
22974 | 15973.00 | 2024-03-23 | 60 | 4 | 6 | Actual |
2793 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
23994 | 218.00 | 2024-04-22 | 81 | 4 | 6 | Actual |
13811 | 191.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
19205 | 44577.67 | 2023-11-23 | 57 | 6 | 8 | Actual |
21542 | 8.21 | 2024-01-24 | 85 | 1 | 12 | Actual |
13684 | 14268.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
10609 | 9300.00 | 2023-03-24 | 60 | 2 | 6 | Budget |
36482 | 243.00 | 2025-03-24 | 89 | 6 | 7 | Actual |
30623 | 570.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
4719 | 295.00 | 2022-10-24 | 90 | 1 | 4 | Actual |
34910 | 451.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
17470 | 43.31 | 2023-09-23 | 74 | 2 | 12 | Actual |
13834 | 41.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
18467 | 11.40 | 2023-10-24 | 67 | 1 | 12 | Actual |
21004 | 35.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
19378 | 67.78 | 2023-11-23 | 65 | 5 | 11 | Actual |
37118 | 370.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
37491 | 90.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
22556 | 6.00 | 2024-02-21 | 96 | 6 | 12 | Actual |
22797 | 30067.00 | 2024-03-23 | 40 | 7 | 4 | Actual |
31933 | 421.00 | 2024-11-22 | 90 | 6 | 7 | Actual |
259 | 100.00 | 2022-06-23 | 68 | 6 | 4 | Budget |
9326 | 300.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
12720 | 26991.00 | 2023-05-24 | 52 | 6 | 5 | Actual |
17315 | 1345.47 | 2023-09-23 | 61 | 4 | 11 | Actual |
24218 | 613.21 | 2024-04-22 | 66 | 2 | 8 | Actual |
35640 | 203.95 | 2025-02-21 | 73 | 6 | 11 | Actual |
28219 | 638.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
30680 | 47.00 | 2024-10-23 | 85 | 5 | 6 | Actual |
21587 | 392.26 | 2024-01-24 | 7 | 7 | 12 | Actual |
11590 | 8.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
27432 | 1910.21 | 2024-07-23 | 87 | 1 | 8 | Actual |
14135 | 334.42 | 2023-06-23 | 76 | 2 | 8 | Actual |
35683 | 13818.04 | 2025-02-21 | 38 | 7 | 11 | Actual |
4185 | 237.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
4586 | 70.00 | 2022-10-24 | 84 | 6 | 3 | Budget |
39300 | 271.43 | 2025-05-24 | 78 | 2 | 13 | Actual |
12739 | 390.00 | 2023-05-24 | 65 | 6 | 5 | Actual |
29416 | 62325.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
4462 | 428254.52 | 2022-09-23 | 101 | 6 | 8 | Actual |
37172 | 19.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
3025 | 8156.00 | 2022-08-24 | 22 | 7 | 6 | Actual |
13207 | 1685.00 | 2023-05-24 | 62 | 6 | 7 | Actual |
25962 | 300467.00 | 2024-06-22 | 101 | 6 | 5 | Actual |
19486 | 19.91 | 2023-11-23 | 87 | 1 | 12 | Actual |
15275 | 9447.74 | 2023-07-24 | 60 | 3 | 11 | Actual |
36628 | 42889.76 | 2025-03-24 | 32 | 7 | 8 | Actual |
10661 | 3000.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
1161 | 386.00 | 2022-07-24 | 81 | 1 | 3 | Actual |
36899 | 3163.58 | 2025-03-24 | 62 | 6 | 12 | Actual |
28696 | 665.67 | 2024-08-23 | 77 | 1 | 11 | Actual |
885 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
39055 | 7.14 | 2025-05-24 | 69 | 5 | 11 | Actual |
24383 | -71.58 | 2024-04-22 | 91 | 3 | 11 | Actual |
8301 | 12911.00 | 2023-01-24 | 7 | 7 | 5 | Actual |
27377 | -268.00 | 2024-07-23 | 91 | 6 | 7 | Actual |
23843 | 295.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
11114 | 70.00 | 2023-03-24 | 85 | 2 | 8 | Budget |
18971 | 7.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
35541 | 180.55 | 2025-02-21 | 92 | 2 | 11 | Actual |
10730 | 131.00 | 2023-03-24 | 78 | 4 | 6 | Actual |
18648 | 109.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
15940 | 127.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
20272 | 248922.39 | 2023-12-24 | 15 | 7 | 8 | Actual |
11924 | 3900.00 | 2023-04-23 | 52 | 6 | 6 | Budget |
38693 | 535.00 | 2025-05-24 | 92 | 6 | 6 | Actual |
30361 | 109.00 | 2024-10-23 | 89 | 7 | 3 | Actual |
35014 | 23999.00 | 2025-02-21 | 52 | 6 | 5 | Actual |
26309 | 725.34 | 2024-06-22 | 90 | 1 | 8 | Actual |
35280 | 611.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
28469 | 46667.00 | 2024-08-23 | 46 | 7 | 6 | Actual |
14019 | 162.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
32879 | 554.00 | 2024-12-23 | 87 | 3 | 6 | Actual |
36740 | 66.72 | 2025-03-24 | 85 | 4 | 11 | Actual |
12743 | 200.00 | 2023-05-24 | 67 | 6 | 5 | Budget |
12137 | 44653.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
2919 | 23.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
21185 | 10710.00 | 2024-01-24 | 22 | 7 | 7 | Actual |
27466 | 8.00 | 2024-07-23 | 96 | 2 | 8 | Actual |
31169 | 192.25 | 2024-10-23 | 65 | 2 | 12 | Actual |
31488 | 153.00 | 2024-11-22 | 90 | 7 | 3 | Actual |
6674 | 48.05 | 2022-11-23 | 69 | 6 | 8 | Actual |
38245 | 653.00 | 2025-05-24 | 90 | 1 | 3 | Actual |
12746 | 39.00 | 2023-05-24 | 69 | 6 | 5 | Actual |
19068 | 736.00 | 2023-11-23 | 81 | 1 | 7 | Actual |
39138 | 817472.95 | 2025-05-24 | 46 | 7 | 11 | Actual |
30583 | 501.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
36682 | 198.64 | 2025-03-24 | 81 | 2 | 11 | Actual |
26059 | 198.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
35534 | 79.48 | 2025-02-21 | 83 | 2 | 11 | Actual |
14669 | 230.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
10054 | 164.72 | 2023-02-21 | 83 | 6 | 8 | Actual |
26341 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
31475 | 146.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
19536 | 48.63 | 2023-11-23 | 77 | 6 | 12 | Actual |
32528 | 11.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
13162 | 405.00 | 2023-05-24 | 73 | 1 | 7 | Actual |
12693 | 427.00 | 2023-05-24 | 76 | 1 | 5 | Actual |
37254 | 12.00 | 2025-04-23 | 96 | 6 | 4 | Actual |
20863 | 61.00 | 2024-01-24 | 69 | 6 | 5 | Actual |
31527 | 52118.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
2628 | 5650.00 | 2022-08-24 | 57 | 6 | 5 | Actual |
30073 | 3009.33 | 2024-09-22 | 61 | 6 | 12 | Actual |
34047 | 280.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
13073 | 100.00 | 2023-05-24 | 67 | 6 | 6 | Budget |
25724 | 959.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
11111 | 143.51 | 2023-03-24 | 83 | 2 | 8 | Actual |
32335 | 580.56 | 2024-11-22 | 77 | 6 | 12 | Actual |
18285 | 241.19 | 2023-10-24 | 92 | 1 | 11 | Actual |
7196 | 38480.00 | 2022-12-24 | 34 | 7 | 5 | Actual |
31370 | 9631.26 | 2024-10-23 | 40 | 7 | 13 | Actual |
28659 | 36786.62 | 2024-08-23 | 8 | 7 | 8 | Actual |
36655 | 58.21 | 2025-03-24 | 82 | 1 | 11 | Actual |
28927 | 112.46 | 2024-08-23 | 80 | 2 | 12 | Actual |
21161 | 178.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
29247 | 666.00 | 2024-09-22 | 67 | 1 | 4 | Actual |
Generated 2025-07-23 10:36:41.593 UTC