[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31735
7674 items
NOTE: Only 1000 elements of total 7674 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
11470 | 600.00 | 2023-04-22 | 65 | 6 | 4 | Actual |
23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
17848 | 49815.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
7139 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
34539 | 2485.91 | 2025-01-22 | 62 | 1 | 12 | Actual |
19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
32827 | -396.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
19066 | 295.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
18140 | 1104167.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
22746 | 261.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
21351 | 846.52 | 2024-01-23 | 61 | 2 | 11 | Actual |
2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
22937 | 21.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
23569 | 494.39 | 2024-03-22 | 14 | 7 | 12 | Actual |
27019 | 68068.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
37012 | 63655.07 | 2025-03-23 | 56 | 6 | 13 | Actual |
15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
16631 | -106.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
29652 | 202861.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
13851 | 88.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
25028 | 227.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
34014 | 127.00 | 2025-01-22 | 67 | 4 | 6 | Actual |
17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
16532 | 102.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
15652 | 160.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
2553 | 27510.00 | 2022-08-23 | 14 | 7 | 4 | Actual |
8385 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
38992 | 94.38 | 2025-05-23 | 94 | 2 | 11 | Actual |
37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
24215 | 5690.58 | 2024-04-21 | 61 | 2 | 8 | Actual |
30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
1853 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
23505 | 138.00 | 2024-03-22 | 62 | 1 | 12 | Actual |
20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
18384 | 51.82 | 2023-10-23 | 80 | 5 | 11 | Actual |
2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
29356 | 284.00 | 2024-09-21 | 89 | 1 | 5 | Actual |
31009 | 40.12 | 2024-10-22 | 83 | 2 | 11 | Actual |
36025 | 132.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
940 | 477620.00 | 2022-06-22 | 45 | 7 | 7 | Actual |
32698 | 268998.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
30819 | 23788.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
23421 | 25.23 | 2024-03-22 | 73 | 5 | 11 | Actual |
2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
3496 | 22640.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
10127 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
27122 | 24865.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
38995 | 1283.76 | 2025-05-23 | 61 | 3 | 11 | Actual |
9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
33472 | -168.39 | 2024-12-22 | 91 | 6 | 12 | Actual |
16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
8559 | 94.00 | 2023-01-23 | 89 | 5 | 6 | Actual |
15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
12619 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
3003 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
38068 | 205.02 | 2025-04-22 | 84 | 6 | 12 | Actual |
617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
10663 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
19161 | 1192.01 | 2023-11-22 | 81 | 1 | 8 | Actual |
27749 | 39.06 | 2024-07-22 | 82 | 1 | 12 | Actual |
34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
13925 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
6686 | 573.82 | 2022-11-22 | 77 | 6 | 8 | Actual |
14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
32784 | 47217.00 | 2024-12-22 | 19 | 7 | 5 | Actual |
32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
11972 | 80.00 | 2023-04-22 | 85 | 6 | 6 | Budget |
10553 | 40744.00 | 2023-03-23 | 35 | 7 | 5 | Actual |
36680 | 85.87 | 2025-03-23 | 78 | 2 | 11 | Actual |
11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
11880 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
16111 | 675.34 | 2023-08-23 | 65 | 2 | 8 | Actual |
39272 | 483.72 | 2025-05-23 | 77 | 1 | 13 | Actual |
12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
8658 | 4185.00 | 2023-01-23 | 61 | 1 | 7 | Actual |
37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
35163 | 201.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
38086 | 74603.21 | 2025-04-22 | 15 | 7 | 12 | Actual |
28074 | 110.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
11409 | 650.00 | 2023-04-22 | 65 | 1 | 4 | Budget |
174 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
35959 | 4349.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
35622 | 40.12 | 2025-02-20 | 92 | 5 | 11 | Actual |
29069 | 155.64 | 2024-08-22 | 67 | 6 | 13 | Actual |
34521 | 1880.58 | 2025-01-22 | 23 | 7 | 11 | Actual |
7624 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
18825 | 10.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
35562 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
4155 | 22906.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
8765 | 511.00 | 2023-01-23 | 97 | 6 | 7 | Actual |
13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
35005 | 268.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
29988 | 104866.54 | 2024-09-21 | 13 | 7 | 11 | Actual |
25 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
4774 | 100.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
5991 | 33400.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
35428 | 50700.51 | 2025-02-20 | 57 | 6 | 8 | Actual |
20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
10092 | 86595.12 | 2023-02-20 | 37 | 7 | 8 | Actual |
33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
26061 | 104.00 | 2024-06-21 | 78 | 3 | 6 | Actual |
26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
17149 | 245.03 | 2023-09-22 | 73 | 2 | 8 | Actual |
27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
25201 | 4422.00 | 2024-05-22 | 23 | 7 | 7 | Actual |
25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
19778 | 21508.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
18485 | -119.45 | 2023-10-23 | 91 | 1 | 12 | Actual |
7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
9022 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
2878 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
1328 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
16290 | 14.59 | 2023-08-23 | 71 | 4 | 11 | Actual |
19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
34766 | 31070.25 | 2025-01-22 | 37 | 7 | 13 | Actual |
14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
13861 | 210.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
10485 | 3993.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
25937 | 308.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
32509 | 866.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
17753 | 192344.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
35875 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
36673 | 96.51 | 2025-03-23 | 68 | 2 | 11 | Actual |
25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
10275 | 29.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
35843 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
25682 | 7952.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
33084 | 69621.00 | 2024-12-22 | 34 | 7 | 7 | Actual |
15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
22430 | -114.13 | 2024-02-20 | 91 | 4 | 11 | Actual |
21886 | 43000.00 | 2024-02-20 | 99 | 6 | 5 | Actual |
14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
34158 | 5996.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
17473 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
5576 | 546.55 | 2022-10-23 | 87 | 6 | 8 | Actual |
12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
904 | 178.00 | 2022-06-22 | 90 | 6 | 7 | Actual |
6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
37199 | 270.00 | 2025-04-22 | 68 | 1 | 4 | Actual |
4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
33667 | 437.00 | 2025-01-22 | 73 | 6 | 3 | Actual |
25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
9308 | 31000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
9495 | 850.00 | 2023-02-20 | 61 | 2 | 6 | Budget |
2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
12977 | 116.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
30543 | 37056.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
38167 | 4896.08 | 2025-04-22 | 63 | 6 | 13 | Actual |
28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
14445 | 265.66 | 2023-06-22 | 53 | 6 | 12 | Actual |
11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
2894 | 80.00 | 2022-08-23 | 85 | 4 | 6 | Budget |
24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
27724 | 47383.56 | 2024-07-22 | 34 | 7 | 11 | Actual |
7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
38541 | 519.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
12525 | 124.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
7607 | 72.00 | 2022-12-23 | 71 | 6 | 7 | Actual |
13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
6462 | 23600.00 | 2022-11-22 | 53 | 6 | 7 | Budget |
16933 | 132.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
12491 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
4707 | 709.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
27730 | 1743836.71 | 2024-07-22 | 43 | 7 | 11 | Actual |
7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
32419 | 408.28 | 2024-11-21 | 76 | 2 | 13 | Actual |
1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
1710 | 190.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
8042 | -65.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
10726 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
17551 | 864.00 | 2023-10-23 | 65 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
27436 | 713.22 | 2024-07-22 | 92 | 1 | 8 | Actual |
25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
3713 | 63.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
20560 | 8.21 | 2023-12-23 | 71 | 6 | 12 | Actual |
22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
16726 | 457609.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
6413 | 44000.00 | 2022-11-22 | 60 | 1 | 7 | Actual |
39089 | 52.89 | 2025-05-23 | 71 | 6 | 11 | Actual |
12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
36220 | 31180.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
37100 | 91769.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
35784 | 39413.20 | 2025-02-20 | 13 | 7 | 12 | Actual |
27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
27421 | 937.46 | 2024-07-22 | 73 | 1 | 8 | Actual |
9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
9273 | 348.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
34836 | 52000.00 | 2025-02-20 | 99 | 6 | 3 | Actual |
35252 | 47173.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
12783 | 337398.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
29557 | 184.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
19475 | 11.40 | 2023-11-22 | 73 | 1 | 12 | Actual |
19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
33266 | 91.19 | 2024-12-22 | 94 | 2 | 11 | Actual |
32717 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
16648 | 790.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
26936 | 13.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
7116 | 2400.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
21933 | 76.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
33940 | 520.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
7517 | 8239.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
15907 | 186.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
34708 | 303.01 | 2025-01-22 | 92 | 2 | 13 | Actual |
10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
17642 | 1027.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
789 | 24240.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
33503 | 11680.76 | 2024-12-22 | 40 | 7 | 12 | Actual |
23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
33470 | 138.00 | 2024-12-22 | 89 | 6 | 12 | Actual |
30772 | 307.00 | 2024-10-22 | 89 | 1 | 7 | Actual |
17030 | 558.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
22354 | 916.73 | 2024-02-20 | 61 | 2 | 11 | Actual |
28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
19626 | 3227.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
17627 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
2764 | 437.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
23956 | 213.00 | 2024-04-21 | 65 | 3 | 6 | Actual |
1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
5321 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
27815 | 184.81 | 2024-07-22 | 89 | 6 | 12 | Actual |
11716 | 35.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
13759 | 117.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
36955 | 340921.48 | 2025-03-23 | 46 | 7 | 12 | Actual |
27550 | 159.27 | 2024-07-22 | 84 | 1 | 11 | Actual |
2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
22097 | 4378.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
14649 | 577.00 | 2023-07-23 | 92 | 1 | 4 | Actual |
16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
9317 | 436.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
35202 | 15.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
26828 | 527.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
9925 | 75.32 | 2023-02-20 | 69 | 1 | 8 | Actual |
7966 | 8246.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
14134 | 670.79 | 2023-06-22 | 74 | 2 | 8 | Actual |
22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
26238 | 7818.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
1276 | 80.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
19085 | 49433.00 | 2023-11-22 | 57 | 6 | 7 | Actual |
6933 | 650.00 | 2022-12-23 | 65 | 1 | 4 | Budget |
3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
27235 | 48.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
31144 | 122.04 | 2024-10-22 | 68 | 1 | 12 | Actual |
599 | 37.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
16910 | 20.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
19616 | 9802.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
32659 | 71.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
8165 | 10976.00 | 2023-01-23 | 18 | 7 | 4 | Actual |
18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
16070 | 25454.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
3938 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
5435 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
27280 | 82.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
4730 | 0.00 | 2022-10-23 | 54 | 6 | 4 | Budget |
29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
38459 | -286.00 | 2025-05-23 | 91 | 1 | 5 | Actual |
29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
38465 | 8990.00 | 2025-05-23 | 53 | 6 | 5 | Actual |
31524 | 75.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
15706 | 324.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
37347 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
18211 | 2789.01 | 2023-10-23 | 72 | 6 | 8 | Actual |
35141 | 50.00 | 2025-02-20 | 69 | 3 | 6 | Actual |
21804 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
4368 | 54.11 | 2022-09-22 | 71 | 2 | 8 | Actual |
29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
36766 | 39.06 | 2025-03-23 | 84 | 5 | 11 | Actual |
32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
25538 | 193.32 | 2024-05-22 | 61 | 1 | 12 | Actual |
10113 | 36.00 | 2023-03-23 | 69 | 1 | 3 | Actual |
19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
30276 | 5419.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
38647 | 148.00 | 2025-05-23 | 76 | 5 | 6 | Actual |
34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
11391 | 30.00 | 2023-04-22 | 84 | 7 | 3 | Budget |
35035 | 946.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
17251 | 57.14 | 2023-09-22 | 85 | 1 | 11 | Actual |
7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
28867 | 75977.71 | 2024-08-22 | 21 | 7 | 11 | Actual |
21754 | 382.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
8215 | 480.00 | 2023-01-23 | 81 | 1 | 5 | Budget |
27382 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
4394 | 154.11 | 2022-09-22 | 89 | 2 | 8 | Actual |
38062 | 766.73 | 2025-04-22 | 77 | 6 | 12 | Actual |
14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
29945 | 127.36 | 2024-09-21 | 94 | 4 | 11 | Actual |
36480 | 232.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
27088 | 360.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
6021 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
20389 | 62.46 | 2023-12-23 | 78 | 4 | 11 | Actual |
2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
37159 | 229123.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
3422 | 0.00 | 2022-09-22 | 54 | 6 | 3 | Budget |
18960 | 169.00 | 2023-11-22 | 90 | 4 | 6 | Actual |
9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
21972 | 3742.00 | 2024-02-20 | 61 | 3 | 6 | Actual |
18444 | 44538.82 | 2023-10-23 | 21 | 7 | 11 | Actual |
25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
9340 | 46.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
31408 | 4510.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
19774 | 67846.00 | 2023-12-23 | 21 | 7 | 4 | Actual |
31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
29055 | -239.09 | 2024-08-22 | 91 | 2 | 13 | Actual |
36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
28540 | 191048.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
6263 | 101.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
23179 | 29199.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
5338 | 41300.00 | 2022-10-23 | 53 | 6 | 7 | Budget |
4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
21322 | 16381.92 | 2024-01-23 | 60 | 1 | 11 | Actual |
16014 | 340045.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
26654 | 36.93 | 2024-06-21 | 74 | 6 | 12 | Actual |
6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
7718 | 335.94 | 2022-12-23 | 94 | 1 | 8 | Actual |
944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
30933 | 1704.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
17772 | 589.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
10676 | 304.00 | 2023-03-23 | 73 | 3 | 6 | Actual |
30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
32896 | 202.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
1244 | 23454.00 | 2022-07-23 | 13 | 7 | 3 | Actual |
14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
7872 | 200.00 | 2023-01-23 | 67 | 1 | 3 | Budget |
7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
15500 | 117.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
31290 | 155.64 | 2024-10-22 | 67 | 2 | 13 | Actual |
36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
31080 | 1747.60 | 2024-10-22 | 62 | 6 | 11 | Actual |
7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
32744 | 57587.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
28318 | 34.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
12638 | 2087.00 | 2023-05-23 | 94 | 6 | 4 | Actual |
6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
5271 | 8156.00 | 2022-10-23 | 22 | 7 | 6 | Actual |
14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
7083 | 273.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
38019 | 93.31 | 2025-04-22 | 65 | 2 | 12 | Actual |
32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
28818 | 27.36 | 2024-08-22 | 94 | 5 | 11 | Actual |
28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
13911 | 1082.00 | 2023-06-22 | 62 | 5 | 6 | Actual |
23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
28397 | 20.00 | 2024-08-22 | 82 | 5 | 6 | Actual |
13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
31941 | 885478.00 | 2024-11-21 | 4 | 7 | 7 | Actual |
13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
23903 | 176.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
24142 | 888.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
3549 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
4591 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
15447 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
24794 | 86.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
3483 | 218461.00 | 2022-09-22 | 6 | 7 | 3 | Actual |
18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
1798 | 45.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
35731 | 243.32 | 2025-02-20 | 80 | 2 | 12 | Actual |
4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
37082 | 836.00 | 2025-04-22 | 73 | 1 | 3 | Actual |
18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
33745 | 4740.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
2364 | 209423.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
30054 | 115.65 | 2024-09-21 | 80 | 2 | 12 | Actual |
15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
17358 | 14.59 | 2023-09-22 | 83 | 5 | 11 | Actual |
1008 | 220.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
15791 | 2185.00 | 2023-08-23 | 61 | 1 | 6 | Actual |
25015 | 10.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
21828 | 518.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
27783 | 35.87 | 2024-07-22 | 90 | 2 | 12 | Actual |
7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
38887 | 61.69 | 2025-05-23 | 69 | 6 | 8 | Actual |
22425 | 48.63 | 2024-02-20 | 84 | 4 | 11 | Actual |
16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
2340 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
24146 | 158.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
9044 | 850.00 | 2023-02-20 | 62 | 6 | 3 | Budget |
39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
35897 | 542169.25 | 2025-02-20 | 4 | 7 | 13 | Actual |
37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
22233 | 243643.50 | 2024-02-20 | 12 | 2 | 8 | Actual |
14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
17483 | -51.37 | 2023-09-22 | 91 | 2 | 12 | Actual |
21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
27799 | 145.44 | 2024-07-22 | 68 | 6 | 12 | Actual |
28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
12632 | 720.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
20226 | -173.16 | 2023-12-23 | 91 | 2 | 8 | Actual |
38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
16970 | 73.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
10693 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
13862 | 109.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
9098 | 41367.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
15264 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
20128 | 1934.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
3874 | 527.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
16559 | 415.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
33572 | 57.39 | 2024-12-22 | 69 | 6 | 13 | Actual |
17855 | 2296.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
14937 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
28191 | 363.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
38164 | 47937.23 | 2025-04-22 | 60 | 6 | 13 | Actual |
22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
34029 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
21617 | 637.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
22951 | 428.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
7613 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
3992 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
31951 | 81621.00 | 2024-11-21 | 21 | 7 | 7 | Actual |
16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
21678 | 487892.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
13401 | 337.45 | 2023-05-23 | 66 | 6 | 8 | Actual |
16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
14799 | 25028.00 | 2023-07-23 | 32 | 7 | 5 | Actual |
36474 | 338.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
38139 | 531.09 | 2025-04-22 | 66 | 2 | 13 | Actual |
3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
19429 | 111.40 | 2023-11-22 | 89 | 6 | 11 | Actual |
11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
23899 | 2449.00 | 2024-04-21 | 61 | 1 | 6 | Actual |
6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
Generated 2025-07-22 20:56:58.241 UTC