[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 22845
13652 items
NOTE: Only 1000 elements of total 13652 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
35541 | 180.55 | 2025-02-20 | 92 | 2 | 11 | Actual |
14791 | 11450.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
32791 | 197634.00 | 2024-12-22 | 29 | 7 | 5 | Actual |
34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
18349 | 48.63 | 2023-10-23 | 68 | 4 | 11 | Actual |
18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
36578 | 42491.27 | 2025-03-23 | 57 | 6 | 8 | Actual |
20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
12968 | 109.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
12771 | 100.00 | 2023-05-23 | 85 | 6 | 5 | Budget |
28307 | 36.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
21867 | 210.00 | 2024-02-20 | 73 | 6 | 5 | Actual |
16390 | 9051.99 | 2023-08-23 | 32 | 7 | 11 | Actual |
25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
14836 | 126504.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
12972 | 35.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
19108 | 900.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
23998 | 62.00 | 2024-04-21 | 85 | 4 | 6 | Actual |
20912 | -148500.00 | 2024-01-23 | 43 | 7 | 5 | Actual |
15579 | 204.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
4429 | 246.54 | 2022-09-22 | 73 | 6 | 8 | Actual |
15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
34116 | 157429.00 | 2025-01-22 | 35 | 7 | 6 | Actual |
37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
32692 | 19360.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
35565 | 94.38 | 2025-02-20 | 89 | 3 | 11 | Actual |
18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
3647 | 720.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
14763 | 3089.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
24307 | 1616.75 | 2024-04-21 | 62 | 1 | 11 | Actual |
13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
5199 | 4600.00 | 2022-10-23 | 53 | 6 | 6 | Budget |
10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
8349 | 280.00 | 2023-01-23 | 76 | 1 | 6 | Budget |
10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
5370 | 4987.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
17239 | 15.65 | 2023-09-22 | 69 | 1 | 11 | Actual |
9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
33324 | 53.95 | 2024-12-22 | 54 | 6 | 11 | Actual |
22939 | 17.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
38147 | 681.97 | 2025-04-22 | 77 | 2 | 13 | Actual |
16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
16355 | 201.83 | 2023-08-23 | 77 | 6 | 11 | Actual |
3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
38667 | 23714.00 | 2025-05-23 | 60 | 6 | 6 | Actual |
5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
2644 | 200.00 | 2022-08-23 | 68 | 6 | 5 | Budget |
14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
25859 | 241.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
35044 | -216.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
25627 | 213.53 | 2024-05-22 | 7 | 7 | 12 | Actual |
15250 | 215.66 | 2023-07-23 | 62 | 2 | 11 | Actual |
19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
30782 | 190832.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
26035 | 60.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
15397 | 23.10 | 2023-07-23 | 65 | 1 | 12 | Actual |
21500 | 16132.97 | 2024-01-23 | 14 | 7 | 11 | Actual |
20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
34701 | 171.43 | 2025-01-22 | 83 | 2 | 13 | Actual |
19090 | 700.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
1319 | 4444.00 | 2022-07-23 | 62 | 1 | 4 | Actual |
21815 | 25879.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
18230 | 1570.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
4171 | 2100.00 | 2022-09-22 | 62 | 1 | 7 | Budget |
16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
36338 | 960.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
72 | 76.00 | 2022-06-22 | 68 | 6 | 3 | Actual |
32893 | 45.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
2493 | 24240.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
18213 | 508.67 | 2023-10-23 | 74 | 6 | 8 | Actual |
29642 | 383.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
31858 | 16076.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
32960 | 37.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
2900 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
38720 | 38663.00 | 2025-05-23 | 38 | 7 | 6 | Actual |
8442 | 220.00 | 2023-01-23 | 73 | 3 | 6 | Budget |
18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
24422 | 6.08 | 2024-04-21 | 71 | 5 | 11 | Actual |
1797 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
30896 | 360.18 | 2024-10-22 | 92 | 2 | 8 | Actual |
7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
13341 | 325.33 | 2023-05-23 | 66 | 2 | 8 | Actual |
16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
7882 | 280.00 | 2023-01-23 | 76 | 1 | 3 | Budget |
11053 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
26638 | 7501.96 | 2024-06-21 | 53 | 6 | 12 | Actual |
5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
7903 | 287.00 | 2023-01-23 | 90 | 1 | 3 | Actual |
7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
19222 | 740.49 | 2023-11-22 | 80 | 6 | 8 | Actual |
31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
19947 | 24.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
4139 | 374891.00 | 2022-09-22 | 6 | 7 | 6 | Actual |
31737 | 1468.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
15459 | 303.96 | 2023-07-23 | 8 | 7 | 12 | Actual |
6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
1374 | 1965.00 | 2022-07-23 | 61 | 6 | 4 | Actual |
32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
24103 | 436.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
7694 | 380.00 | 2022-12-23 | 76 | 1 | 8 | Budget |
23773 | 10.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
26813 | 11394.45 | 2024-06-21 | 38 | 7 | 13 | Actual |
2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
36061 | 480.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
7752 | 30.00 | 2022-12-23 | 82 | 2 | 8 | Budget |
18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
30017 | 160.34 | 2024-09-21 | 67 | 1 | 12 | Actual |
24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
26409 | 2057.18 | 2024-06-21 | 61 | 1 | 11 | Actual |
11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
4178 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
33385 | 530831.74 | 2024-12-22 | 46 | 7 | 11 | Actual |
6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
15991 | 513.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
25593 | 182.68 | 2024-05-22 | 57 | 6 | 12 | Actual |
13690 | 26403.00 | 2023-06-22 | 24 | 7 | 4 | Actual |
33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
28641 | 634.43 | 2024-08-22 | 81 | 6 | 8 | Actual |
4003 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
8776 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
8045 | 3.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
14295 | 134.80 | 2023-06-22 | 90 | 3 | 11 | Actual |
24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
2257 | 2178.00 | 2022-08-23 | 62 | 1 | 3 | Actual |
4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
34579 | 203.95 | 2025-01-22 | 80 | 2 | 12 | Actual |
31681 | 2239.00 | 2024-11-21 | 61 | 1 | 6 | Actual |
16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
25426 | 10.33 | 2024-05-22 | 69 | 4 | 11 | Actual |
32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
38254 | 109405.00 | 2025-05-23 | 56 | 6 | 3 | Actual |
17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
14023 | 243.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
32651 | 53544.00 | 2024-12-22 | 60 | 6 | 4 | Actual |
23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
7325 | 527.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
4188 | 412.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
14982 | 8277.00 | 2023-07-23 | 8 | 7 | 6 | Actual |
23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
25557 | 29.48 | 2024-05-22 | 87 | 1 | 12 | Actual |
910 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
35630 | 2245.48 | 2025-02-20 | 61 | 6 | 11 | Actual |
8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
7744 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
7427 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
115 | 2487.00 | 2022-06-22 | 8 | 7 | 3 | Actual |
6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
31063 | 96.51 | 2024-10-22 | 83 | 4 | 11 | Actual |
29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
152 | 38.00 | 2022-06-22 | 67 | 7 | 3 | Actual |
5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
28944 | 10323.29 | 2024-08-22 | 57 | 6 | 12 | Actual |
22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
18134 | 176708.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
16783 | 147.00 | 2023-09-22 | 85 | 6 | 5 | Actual |
12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
23558 | -120.52 | 2024-03-22 | 91 | 6 | 12 | Actual |
8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
29546 | 130.00 | 2024-09-21 | 76 | 5 | 6 | Actual |
13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
34869 | 192.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
33395 | 28.42 | 2024-12-22 | 71 | 1 | 12 | Actual |
12481 | -55258.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
23169 | 20008.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
26938 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
28111 | 666.00 | 2024-08-22 | 90 | 1 | 4 | Actual |
22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
8731 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
8168 | 55018.00 | 2023-01-23 | 21 | 7 | 4 | Actual |
36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
28210 | 32384.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
30195 | 281.96 | 2024-09-21 | 67 | 6 | 13 | Actual |
1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
23482 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
11961 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
32806 | 2022.00 | 2024-12-22 | 62 | 1 | 6 | Actual |
36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
4681 | 3561.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
30326 | 48386.00 | 2024-10-22 | 24 | 7 | 3 | Actual |
17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
37924 | 62517.88 | 2025-04-22 | 52 | 6 | 11 | Actual |
9731 | 71.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
19932 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
12667 | 50289.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
21320 | 1791924.56 | 2024-01-23 | 46 | 7 | 8 | Actual |
17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
35907 | 50802.20 | 2025-02-20 | 21 | 7 | 13 | Actual |
613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
13829 | 8138.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
26450 | 190.12 | 2024-06-21 | 80 | 2 | 11 | Actual |
4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
6118 | 94.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
32799 | 68767.00 | 2024-12-22 | 39 | 7 | 5 | Actual |
38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
34581 | 12.46 | 2025-01-22 | 82 | 2 | 12 | Actual |
17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
19990 | 291.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
9449 | 2169.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
1539 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
32263 | 18853.24 | 2024-11-21 | 7 | 7 | 11 | Actual |
4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
7352 | 1942.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
24087 | 139973.00 | 2024-04-21 | 37 | 7 | 6 | Actual |
4621 | 17419.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
10763 | 57.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
27329 | 386.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
20951 | 50.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
3746 | 5610.00 | 2022-09-22 | 52 | 6 | 5 | Actual |
29396 | 13.00 | 2024-09-21 | 96 | 6 | 5 | Actual |
32043 | 1058.68 | 2024-11-21 | 77 | 6 | 8 | Actual |
19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
16562 | 3705.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
30183 | 329.33 | 2024-09-21 | 92 | 2 | 13 | Actual |
2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
2180 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
5682 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
15619 | 527.00 | 2023-08-23 | 81 | 1 | 4 | Actual |
4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
17048 | 12080.00 | 2023-09-22 | 53 | 6 | 7 | Actual |
5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
26165 | 6405.00 | 2024-06-21 | 8 | 7 | 6 | Actual |
37525 | 32.00 | 2025-04-22 | 69 | 6 | 6 | Actual |
30713 | 71.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
39131 | 37714.23 | 2025-05-23 | 34 | 7 | 11 | Actual |
5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
24899 | 484178.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
21887 | 312797.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
34329 | 162185.92 | 2025-01-22 | 37 | 7 | 8 | Actual |
10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
27361 | 101.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
17883 | 87.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
9878 | 6.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
32563 | 236929.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
4919 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
6667 | 200.00 | 2022-11-22 | 65 | 6 | 8 | Budget |
25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
14641 | 60.00 | 2023-07-23 | 82 | 1 | 4 | Actual |
30348 | 39.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
29414 | 24216.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
13395 | 2102.64 | 2023-05-23 | 62 | 6 | 8 | Actual |
18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
3419 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
5645 | 329.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
22296 | 716599.28 | 2024-02-20 | 101 | 6 | 8 | Actual |
16972 | 131.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
27320 | 8585.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
19395 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
17202 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
20050 | 8.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
299 | 112648.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
30270 | 745.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
8303 | 63762.00 | 2023-01-23 | 13 | 7 | 5 | Actual |
12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
37473 | 108.00 | 2025-04-22 | 78 | 4 | 6 | Actual |
16501 | 6746.63 | 2023-08-23 | 24 | 7 | 12 | Actual |
7458 | 6500.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
33311 | 20.97 | 2024-12-22 | 82 | 4 | 11 | Actual |
22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
11676 | 37264.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
37453 | 97.00 | 2025-04-22 | 85 | 3 | 6 | Actual |
7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
32644 | 19.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
4775 | 153.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
15792 | 1639.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
38324 | 98.00 | 2025-05-23 | 73 | 7 | 3 | Actual |
29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
20755 | 326.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
19876 | 37870.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
27188 | 312.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
31467 | 2083.00 | 2024-11-21 | 61 | 7 | 3 | Actual |
31925 | 1373.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
26098 | 418.00 | 2024-06-21 | 92 | 4 | 6 | Actual |
30173 | 796.00 | 2024-09-21 | 80 | 2 | 13 | Actual |
15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
21920 | 234.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
32447 | 41.60 | 2024-11-21 | 69 | 6 | 13 | Actual |
37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
22965 | 103.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
26706 | 173.18 | 2024-06-21 | 66 | 1 | 13 | Actual |
38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
33055 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
21595 | 28242.77 | 2024-01-23 | 21 | 7 | 12 | Actual |
33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
21605 | 42321.76 | 2024-01-23 | 35 | 7 | 12 | Actual |
33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
33342 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
23279 | 165543.56 | 2024-03-22 | 13 | 7 | 8 | Actual |
36397 | 167985.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
31714 | 12.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
27136 | 489.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
11000 | 102900.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
38878 | 64520.47 | 2025-05-23 | 57 | 6 | 8 | Actual |
9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
14923 | 61.00 | 2023-07-23 | 68 | 5 | 6 | Actual |
34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
1708 | 70.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
11086 | 281.39 | 2023-03-23 | 66 | 2 | 8 | Actual |
7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
13859 | 1546.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
23352 | 70.97 | 2024-03-22 | 89 | 2 | 11 | Actual |
20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
38391 | 284.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
23412 | 3213.58 | 2024-03-22 | 60 | 5 | 11 | Actual |
23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
23449 | 96.51 | 2024-03-22 | 67 | 6 | 11 | Actual |
10378 | 135.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
9475 | 380.00 | 2023-02-20 | 81 | 1 | 6 | Budget |
14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
27095 | 680941.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
21012 | 22.00 | 2024-01-23 | 82 | 4 | 6 | Actual |
31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
374 | 294.00 | 2022-06-22 | 92 | 1 | 5 | Actual |
9663 | 198.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
33535 | 3315.35 | 2024-12-22 | 61 | 2 | 13 | Actual |
28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
32783 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
25860 | 370.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
26549 | 13994.64 | 2024-06-21 | 60 | 6 | 11 | Actual |
14693 | 70973.00 | 2023-07-23 | 13 | 7 | 4 | Actual |
12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
35985 | 13.00 | 2025-03-23 | 96 | 6 | 3 | Actual |
37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
20680 | 48782.00 | 2024-01-23 | 14 | 7 | 3 | Actual |
1496 | 324.00 | 2022-07-23 | 90 | 1 | 5 | Actual |
13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
9239 | 216.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
33400 | 128.42 | 2024-12-22 | 78 | 1 | 12 | Actual |
23733 | 293.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
35066 | 209982.00 | 2025-02-20 | 29 | 7 | 5 | Actual |
4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
37434 | 28620.00 | 2025-04-22 | 60 | 3 | 6 | Actual |
1446 | 89871.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
27421 | 937.46 | 2024-07-22 | 73 | 1 | 8 | Actual |
15753 | 186.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
21912 | 24284.00 | 2024-02-20 | 40 | 7 | 5 | Actual |
911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
15603 | 27734.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
37889 | 96.51 | 2025-04-22 | 85 | 4 | 11 | Actual |
17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
1854 | 248.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
6307 | 51.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
7237 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
19650 | 70780.00 | 2023-12-23 | 14 | 7 | 3 | Actual |
21900 | 3790.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
2907 | 1040.00 | 2022-08-23 | 61 | 5 | 6 | Actual |
10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
28188 | 76.00 | 2024-08-22 | 69 | 1 | 5 | Actual |
17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
15165 | 475.33 | 2023-07-23 | 66 | 6 | 8 | Actual |
7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
28589 | 537.45 | 2024-08-22 | 94 | 1 | 8 | Actual |
18385 | 32.67 | 2023-10-23 | 81 | 5 | 11 | Actual |
28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
24045 | 322.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
38233 | 288.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
10346 | 2081.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
37587 | 752.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
27389 | 117518.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
38695 | 532.00 | 2025-05-23 | 97 | 6 | 6 | Actual |
706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
5266 | 96336.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
845 | -177.00 | 2022-06-22 | 91 | 1 | 7 | Actual |
23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
22247 | 191.99 | 2024-02-20 | 78 | 2 | 8 | Actual |
15646 | 76.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
4653 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
30610 | 2379.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
5132 | 192.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
9150 | 90.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
23935 | 151.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
9158 | 20.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
30433 | 573514.00 | 2024-10-22 | 4 | 7 | 4 | Actual |
193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
13588 | 248.00 | 2023-06-22 | 65 | 7 | 3 | Actual |
26299 | 1832.93 | 2024-06-21 | 77 | 1 | 8 | Actual |
31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
32654 | 13828.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
25363 | 7.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
14707 | 27428.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
Generated 2025-07-22 20:56:52.047 UTC