[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30111
9298 items
NOTE: Only 1000 elements of total 9298 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21592 | 3795.51 | 2024-01-23 | 18 | 7 | 12 | Actual |
12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
21029 | 14.00 | 2024-01-23 | 69 | 5 | 6 | Actual |
9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
16612 | 218.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
26896 | 8660.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
27859 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
8323 | 18871.00 | 2023-01-23 | 40 | 7 | 5 | Actual |
21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
13542 | 71.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
31485 | 69.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
16687 | 35.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
19387 | 95.44 | 2023-11-22 | 77 | 5 | 11 | Actual |
17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
23638 | 4392.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
16992 | 393489.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
6171 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
25207 | 26181.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
2634 | 2054.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
15431 | 15.65 | 2023-07-23 | 67 | 6 | 12 | Actual |
18067 | 237.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
28995 | 10305.21 | 2024-08-22 | 33 | 7 | 12 | Actual |
26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
23761 | 737.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
30826 | 72339.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
17148 | 55.63 | 2023-09-22 | 71 | 2 | 8 | Actual |
8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
19020 | 399.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
35196 | 117.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
17395 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
5298 | 168.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
28908 | -124.77 | 2024-08-22 | 91 | 1 | 12 | Actual |
30244 | 10634.78 | 2024-09-21 | 40 | 7 | 13 | Actual |
8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
31314 | 15710.32 | 2024-10-22 | 57 | 6 | 13 | Actual |
10963 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
14899 | 16.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
18300 | 27.36 | 2023-10-23 | 76 | 2 | 11 | Actual |
2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
18112 | 64000.00 | 2023-10-23 | 99 | 6 | 7 | Actual |
18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
34763 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
20612 | 7620.00 | 2024-01-23 | 62 | 1 | 3 | Actual |
2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
33512 | 122.31 | 2024-12-22 | 67 | 1 | 13 | Actual |
32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
3766 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
33326 | 3090.18 | 2024-12-22 | 57 | 6 | 11 | Actual |
14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
3012 | 215700.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
38298 | 112933.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
26924 | 113.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
21540 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
13571 | 267630.00 | 2023-06-22 | 29 | 7 | 3 | Actual |
31501 | 125.00 | 2024-11-21 | 69 | 1 | 4 | Actual |
12419 | 60.00 | 2023-05-23 | 71 | 6 | 3 | Budget |
32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
34709 | 4.00 | 2025-01-22 | 96 | 2 | 13 | Actual |
26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
8626 | 449600.00 | 2023-01-23 | 101 | 6 | 6 | Budget |
5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
33345 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
11413 | 396.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
5498 | 634.43 | 2022-10-23 | 77 | 2 | 8 | Actual |
6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
31241 | 4552.97 | 2024-10-22 | 22 | 7 | 12 | Actual |
32085 | 42456.42 | 2024-11-21 | 40 | 7 | 8 | Actual |
26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
26973 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
15776 | 18169.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
30127 | 32115.19 | 2024-09-21 | 39 | 7 | 12 | Actual |
37522 | 287.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
38526 | -14610.00 | 2025-05-23 | 43 | 7 | 5 | Actual |
28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
26245 | 208.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
11315 | 60.00 | 2023-04-22 | 85 | 6 | 3 | Budget |
22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
38166 | 2459.19 | 2025-04-22 | 62 | 6 | 13 | Actual |
13617 | 538.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
8511 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
1266 | -17111.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
35865 | 6320.67 | 2025-02-20 | 57 | 6 | 13 | Actual |
11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
19099 | 5888.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
31068 | 161.40 | 2024-10-22 | 90 | 4 | 11 | Actual |
15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
16695 | 324.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
16995 | 57252.00 | 2023-09-22 | 13 | 7 | 6 | Actual |
31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
18487 | 4.00 | 2023-10-23 | 96 | 1 | 12 | Actual |
14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
27058 | 196091.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
4364 | 235.93 | 2022-09-22 | 67 | 2 | 8 | Actual |
3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
7850 | 25030.34 | 2022-12-23 | 32 | 7 | 8 | Actual |
8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
33106 | 535.94 | 2024-12-22 | 78 | 1 | 8 | Actual |
37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
29942 | 176.29 | 2024-09-21 | 90 | 4 | 11 | Actual |
26941 | 8750.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
14367 | 29922.59 | 2023-06-22 | 13 | 7 | 11 | Actual |
4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
4956 | 776615.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
33733 | 63.00 | 2025-01-22 | 84 | 7 | 3 | Actual |
17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
14180 | 216.24 | 2023-06-22 | 90 | 6 | 8 | Actual |
38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
32934 | -134.00 | 2024-12-22 | 91 | 5 | 6 | Actual |
37794 | 133.74 | 2025-04-22 | 68 | 1 | 11 | Actual |
23128 | 655.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
31252 | 14206.34 | 2024-10-22 | 38 | 7 | 12 | Actual |
20099 | 258.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
30469 | 114.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
12398 | 71696.00 | 2023-05-23 | 56 | 6 | 3 | Actual |
12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
2349 | 63.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
4441 | 458.67 | 2022-09-22 | 81 | 6 | 8 | Actual |
15477 | 60389.12 | 2023-07-23 | 37 | 7 | 12 | Actual |
5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
7232 | 620.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
29594 | 662.00 | 2024-09-21 | 97 | 6 | 6 | Actual |
14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
39280 | 474.94 | 2025-05-23 | 87 | 1 | 13 | Actual |
26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
18805 | 62.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
6104 | 228.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
22868 | 11296.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
19144 | 1260090.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
10403 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
32304 | 349.70 | 2024-11-21 | 81 | 1 | 12 | Actual |
10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
30506 | 378.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
1279 | 25.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
2724 | 155.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
18072 | -285.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
24736 | 54.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
13666 | 123.00 | 2023-06-22 | 85 | 6 | 4 | Actual |
29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
4777 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
36698 | 320.98 | 2025-03-23 | 66 | 3 | 11 | Actual |
10888 | 303011.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
28628 | 870.79 | 2024-08-22 | 65 | 6 | 8 | Actual |
15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
25664 | 21333.00 | 2024-06-20 | 93 | 7 | 6 | Actual |
1219 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
28781 | 269.91 | 2024-08-22 | 81 | 4 | 11 | Actual |
39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
38781 | 990.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
10916 | 252.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
9043 | 1019.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
739 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
31322 | 211.78 | 2024-10-22 | 68 | 6 | 13 | Actual |
4211 | 242.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
35686 | -77758.18 | 2025-02-20 | 43 | 7 | 11 | Actual |
33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
15584 | 31.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
37084 | 891.00 | 2025-04-22 | 76 | 1 | 3 | Actual |
6474 | 1900.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
33393 | 73.10 | 2024-12-22 | 68 | 1 | 12 | Actual |
34062 | 1.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
36692 | 89.06 | 2025-03-23 | 94 | 2 | 11 | Actual |
1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
38866 | 143.51 | 2025-05-23 | 85 | 2 | 8 | Actual |
1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
22899 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
31537 | 1085.00 | 2024-11-21 | 72 | 6 | 4 | Actual |
28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
16897 | 454.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
19731 | 35625.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
3759 | 2244.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
25736 | 878.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
4559 | 91.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
7087 | 380.00 | 2022-12-23 | 76 | 1 | 5 | Budget |
14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
2772 | 51.00 | 2022-08-23 | 67 | 2 | 6 | Actual |
13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
21728 | 73.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
30297 | 1103.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
25350 | 102.89 | 2024-05-22 | 78 | 1 | 11 | Actual |
3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
20927 | 361.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
30056 | 7.14 | 2024-09-21 | 82 | 2 | 12 | Actual |
37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
31499 | 570.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
5981 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
39010 | 20.97 | 2025-05-23 | 82 | 3 | 11 | Actual |
9503 | 68.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
5950 | 480.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
19876 | 37870.00 | 2023-12-23 | 34 | 7 | 5 | Actual |
4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
15911 | 259.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
33871 | 10332.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
38534 | 200.00 | 2025-05-23 | 67 | 1 | 6 | Actual |
21717 | 60.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
6492 | 354.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
12882 | 94.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
28242 | 13.00 | 2024-08-22 | 96 | 6 | 5 | Actual |
37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
28354 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
21191 | 26308.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
6755 | 59.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
21105 | 29488.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
13610 | 38.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
4780 | 150.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
29872 | 40.12 | 2024-09-21 | 68 | 2 | 11 | Actual |
21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
2354 | 123.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
39109 | 445.00 | 2025-05-23 | 97 | 6 | 11 | Actual |
714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
129 | 29228.00 | 2022-06-22 | 32 | 7 | 3 | Actual |
7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
27766 | 25.23 | 2024-07-22 | 67 | 2 | 12 | Actual |
9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
7908 | 61121.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
13411 | 276.84 | 2023-05-23 | 73 | 6 | 8 | Actual |
39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
2920 | 40.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
29566 | 21642.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
24873 | 189.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
5615 | 23100.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
12871 | 53.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
10733 | 515.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
13958 | 25.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
26969 | 137132.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
23797 | 190705.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
34968 | 85573.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
1673 | 135.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
13230 | 650.00 | 2023-05-23 | 77 | 6 | 7 | Budget |
30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
15185 | -167.10 | 2023-07-23 | 91 | 6 | 8 | Actual |
17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
8591 | 36.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
32944 | 1571.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
34074 | 33.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
36968 | 327.57 | 2025-03-23 | 76 | 1 | 13 | Actual |
31841 | 226.00 | 2024-11-21 | 89 | 6 | 6 | Actual |
10187 | 393.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
27922 | 671.44 | 2024-07-22 | 74 | 6 | 13 | Actual |
30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
14530 | 504.00 | 2023-07-23 | 92 | 1 | 3 | Actual |
35492 | 464.60 | 2025-02-20 | 65 | 1 | 11 | Actual |
5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
31091 | 5364.69 | 2024-10-22 | 76 | 6 | 11 | Actual |
12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
33757 | 1776.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
31899 | 474.00 | 2024-11-21 | 90 | 1 | 7 | Actual |
31565 | 137052.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
26801 | 51703.97 | 2024-06-21 | 21 | 7 | 13 | Actual |
14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
35886 | 141.61 | 2025-02-20 | 84 | 6 | 13 | Actual |
29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
3651 | 45.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
2836 | 173.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
4598 | 267.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
38111 | 432.84 | 2025-04-22 | 65 | 1 | 13 | Actual |
3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
19131 | 21517.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
7687 | 70.78 | 2022-12-23 | 69 | 1 | 8 | Actual |
12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
26691 | 10100.95 | 2024-06-21 | 33 | 7 | 12 | Actual |
29663 | 436.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
22781 | 45468.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
37290 | 1105.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
9446 | 24102.00 | 2023-02-20 | 60 | 1 | 6 | Actual |
32782 | 115104.00 | 2024-12-22 | 15 | 7 | 5 | Actual |
4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
16216 | 24.16 | 2023-08-23 | 82 | 1 | 11 | Actual |
10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
898 | 119.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
36232 | 421.00 | 2025-03-23 | 65 | 1 | 6 | Actual |
25293 | 828.37 | 2024-05-22 | 80 | 6 | 8 | Actual |
34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
4417 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
33728 | 96.00 | 2025-01-22 | 78 | 7 | 3 | Actual |
29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
14488 | 31669.43 | 2023-06-22 | 21 | 7 | 12 | Actual |
19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
23104 | 1039.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
3160 | 56984.00 | 2022-08-23 | 14 | 7 | 7 | Actual |
17569 | 346.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
11146 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
16316 | 5.01 | 2023-08-23 | 69 | 5 | 11 | Actual |
13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
4418 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
18560 | 145.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
31574 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
21463 | 13232.92 | 2024-01-23 | 60 | 6 | 11 | Actual |
11002 | 629580.00 | 2023-03-23 | 6 | 7 | 7 | Actual |
38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
30464 | 781.00 | 2024-10-22 | 65 | 1 | 5 | Actual |
29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
35712 | -144.98 | 2025-02-20 | 91 | 1 | 12 | Actual |
4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
17722 | 527.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
7524 | 17156.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
25186 | 1696.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
7527 | 38848.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
18792 | 8434.00 | 2023-11-22 | 52 | 6 | 5 | Actual |
20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
6993 | 480.00 | 2022-12-23 | 66 | 6 | 4 | Budget |
19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
34108 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
38231 | 107.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
35617 | 14.59 | 2025-02-20 | 85 | 5 | 11 | Actual |
33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
31918 | 124.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
12458 | 10149.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
7587 | 71800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
15992 | 276.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
20364 | 63.53 | 2023-12-23 | 81 | 3 | 11 | Actual |
16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
18421 | 48.63 | 2023-10-23 | 83 | 6 | 11 | Actual |
19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
37043 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
33466 | 170.98 | 2024-12-22 | 83 | 6 | 12 | Actual |
38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
14245 | 45793.10 | 2023-06-22 | 12 | 2 | 11 | Actual |
21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
35061 | 70363.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
3652 | 157.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
15626 | 358.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
34795 | 646.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
33429 | 112.46 | 2024-12-22 | 80 | 2 | 12 | Actual |
7001 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
1803 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
12095 | 158.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
34129 | 646.00 | 2025-01-22 | 67 | 1 | 7 | Actual |
13773 | 765093.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
31323 | 64.41 | 2024-10-22 | 69 | 6 | 13 | Actual |
13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
9544 | 3214.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
20775 | 219.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
4274 | 29500.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
33362 | 11167.99 | 2024-12-22 | 8 | 7 | 11 | Actual |
23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
14200 | 4739.05 | 2023-06-22 | 23 | 7 | 8 | Actual |
10568 | 338.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
6616 | 37.45 | 2022-11-22 | 71 | 2 | 8 | Actual |
17282 | 67.78 | 2023-09-22 | 90 | 2 | 11 | Actual |
33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
14413 | 108.21 | 2023-06-22 | 90 | 1 | 12 | Actual |
10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
23172 | 26019.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
2685 | 212755.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
1702 | 200.00 | 2022-07-23 | 67 | 3 | 6 | Budget |
1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
33922 | 36417.00 | 2025-01-22 | 38 | 7 | 5 | Actual |
6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
17805 | 266.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
33278 | 198.64 | 2024-12-22 | 74 | 3 | 11 | Actual |
13493 | 8283.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
30825 | 16076.00 | 2024-10-22 | 20 | 7 | 7 | Actual |
5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
6425 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
14606 | 72.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
4751 | 36.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
21049 | 83416.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
32960 | 37.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
13149 | 2500.00 | 2023-05-23 | 62 | 1 | 7 | Budget |
16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
11947 | 36.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
20629 | 298.00 | 2024-01-23 | 85 | 1 | 3 | Actual |
6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
33443 | 1324.19 | 2024-12-22 | 53 | 6 | 12 | Actual |
4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
6448 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
21994 | -317.00 | 2024-02-20 | 91 | 3 | 6 | Actual |
4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
34829 | 248.00 | 2025-02-20 | 89 | 6 | 3 | Actual |
21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
19815 | -216.00 | 2023-12-23 | 91 | 1 | 5 | Actual |
3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
8484 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
12892 | 12.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
33243 | 1441.21 | 2024-12-22 | 62 | 2 | 11 | Actual |
3387 | 203.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
31080 | 1747.60 | 2024-10-22 | 62 | 6 | 11 | Actual |
8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
37206 | 479.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
38146 | 380.21 | 2025-04-22 | 76 | 2 | 13 | Actual |
8651 | 92139.00 | 2023-01-23 | 39 | 7 | 6 | Actual |
22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
20096 | 1166.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
22945 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
23474 | 72410.62 | 2024-03-22 | 101 | 6 | 11 | Actual |
20980 | 161.00 | 2024-01-23 | 74 | 3 | 6 | Actual |
4675 | 4.00 | 2022-10-23 | 96 | 7 | 3 | Actual |
28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
36931 | 8976.46 | 2025-03-23 | 7 | 7 | 12 | Actual |
6594 | 216.24 | 2022-11-22 | 89 | 1 | 8 | Actual |
7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
13725 | 182.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
Generated 2025-07-22 19:29:48.897 UTC