[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32204
7205 items
NOTE: Only 1000 elements of total 7205 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
21708 | 131.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
30432 | 447709.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
8717 | 2300.00 | 2023-01-23 | 61 | 6 | 7 | Budget |
24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
2231 | 107651.57 | 2022-07-23 | 15 | 7 | 8 | Actual |
36877 | 56.08 | 2025-03-23 | 76 | 2 | 12 | Actual |
8710 | 180300.00 | 2023-01-23 | 56 | 6 | 7 | Budget |
19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
33413 | 4.00 | 2024-12-22 | 96 | 1 | 12 | Actual |
30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
6539 | 14781.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
17206 | 48412.59 | 2023-09-22 | 7 | 7 | 8 | Actual |
38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
17878 | 11.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
17609 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
26902 | 47472.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
37539 | 451.00 | 2025-04-22 | 87 | 6 | 6 | Actual |
21346 | 213.53 | 2024-01-23 | 92 | 1 | 11 | Actual |
35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
36100 | 362.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
23747 | 2225.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
23139 | 1134.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
3370 | 20900.00 | 2022-09-22 | 60 | 1 | 3 | Budget |
17370 | 980.56 | 2023-09-22 | 54 | 6 | 11 | Actual |
2188 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
33608 | 7231.21 | 2024-12-22 | 24 | 7 | 13 | Actual |
28913 | 4894.47 | 2024-08-22 | 60 | 2 | 12 | Actual |
3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
10189 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
20615 | 540.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
33731 | 22.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
24215 | 5690.58 | 2024-04-21 | 61 | 2 | 8 | Actual |
7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
31856 | 17287.00 | 2024-11-21 | 18 | 7 | 6 | Actual |
32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
5300 | 128.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
9311 | 3000.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
34729 | 181.96 | 2025-01-22 | 78 | 6 | 13 | Actual |
25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
31455 | 100329.00 | 2024-11-21 | 31 | 7 | 3 | Actual |
27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
34347 | 445.45 | 2025-01-22 | 76 | 1 | 11 | Actual |
28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
24113 | 200.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
21637 | 537.00 | 2024-02-20 | 92 | 1 | 3 | Actual |
24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
22147 | 5203.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
30346 | 86.00 | 2024-10-22 | 68 | 7 | 3 | Actual |
18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
8429 | 1500.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
16721 | 126273.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
11832 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
30591 | 108.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
26227 | 7223.00 | 2024-06-21 | 62 | 6 | 7 | Actual |
38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
17897 | 32.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
16984 | 315.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
3663 | 271.00 | 2022-09-22 | 92 | 6 | 4 | Actual |
30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
28239 | -293.00 | 2024-08-22 | 91 | 6 | 5 | Actual |
13610 | 38.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
5224 | 350.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
14688 | 455103.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
17353 | 44.38 | 2023-09-22 | 77 | 5 | 11 | Actual |
38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
23860 | 608.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
15541 | 243.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
4088 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
37682 | 2116.27 | 2025-04-22 | 80 | 1 | 8 | Actual |
28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
33476 | 348.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
352 | 384.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
26316 | 7660.31 | 2024-06-21 | 61 | 2 | 8 | Actual |
27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
2882 | 100.00 | 2022-08-23 | 78 | 4 | 6 | Budget |
37281 | 76408.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
29314 | 19756.00 | 2024-09-21 | 18 | 7 | 4 | Actual |
17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
15932 | 165.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
25403 | 82.68 | 2024-05-22 | 76 | 3 | 11 | Actual |
11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
12001 | 141438.00 | 2023-04-22 | 29 | 7 | 6 | Actual |
18468 | 9.27 | 2023-10-23 | 68 | 1 | 12 | Actual |
14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
13185 | 145.00 | 2023-05-23 | 89 | 1 | 7 | Actual |
31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
31041 | 197.57 | 2024-10-22 | 90 | 3 | 11 | Actual |
17323 | 78.42 | 2023-09-22 | 73 | 4 | 11 | Actual |
30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
30360 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
11922 | 3.00 | 2023-04-22 | 96 | 5 | 6 | Actual |
5986 | 371.00 | 2022-11-22 | 92 | 1 | 5 | Actual |
27299 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
9069 | 105.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
29015 | 645.12 | 2024-08-22 | 74 | 1 | 13 | Actual |
30542 | 68667.00 | 2024-10-22 | 31 | 7 | 5 | Actual |
16070 | 25454.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
26448 | 136.93 | 2024-06-21 | 77 | 2 | 11 | Actual |
26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
15091 | 62108.00 | 2023-07-23 | 34 | 7 | 7 | Actual |
2473 | 285.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
4899 | 166.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
9678 | 84.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
9907 | 22461.00 | 2023-02-20 | 40 | 7 | 7 | Actual |
38779 | 222.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
26593 | 1843.35 | 2024-06-21 | 23 | 7 | 11 | Actual |
3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
32789 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
22997 | -148.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
39042 | 144.38 | 2025-05-23 | 89 | 4 | 11 | Actual |
35456 | 59064.30 | 2025-02-20 | 94 | 6 | 8 | Actual |
37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
23933 | 8.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
4550 | 1172.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
32740 | 7768.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
25102 | 71746.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
16305 | -97.11 | 2023-08-23 | 91 | 4 | 11 | Actual |
29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
26530 | 18.84 | 2024-06-21 | 78 | 5 | 11 | Actual |
6615 | 40.48 | 2022-11-22 | 69 | 2 | 8 | Actual |
27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
16518 | 6958.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
35280 | 611.00 | 2025-02-20 | 66 | 1 | 7 | Actual |
37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
430 | 630.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
14673 | 553.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
7725 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
6210 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
20838 | 497.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
13425 | 55.63 | 2023-05-23 | 82 | 6 | 8 | Actual |
4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
9768 | 22461.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
25067 | 1876.00 | 2024-05-22 | 62 | 6 | 6 | Actual |
37433 | 1473889.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
26239 | 1134.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
23797 | 190705.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
16632 | 177.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
10677 | 100.00 | 2023-03-23 | 74 | 3 | 6 | Budget |
11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
38137 | 3313.59 | 2025-04-22 | 62 | 2 | 13 | Actual |
10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
14621 | 77.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
8764 | 7.00 | 2023-01-23 | 96 | 6 | 7 | Actual |
16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
18108 | 259.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
28713 | 1116.74 | 2024-08-22 | 61 | 2 | 11 | Actual |
16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
4903 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
39318 | 41965.19 | 2025-05-23 | 60 | 6 | 13 | Actual |
37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
34172 | 279.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
30854 | 773.82 | 2024-10-22 | 74 | 1 | 8 | Actual |
23576 | 1344.40 | 2024-03-22 | 23 | 7 | 12 | Actual |
17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
30877 | 237.45 | 2024-10-22 | 67 | 2 | 8 | Actual |
39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
6787 | 13.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
27395 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
22463 | -183.28 | 2024-02-20 | 91 | 6 | 11 | Actual |
4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
24566 | 31.61 | 2024-04-21 | 63 | 6 | 12 | Actual |
19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
34038 | 209.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
634 | 129.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
6925 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
22293 | 4.00 | 2024-02-20 | 96 | 6 | 8 | Actual |
34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
10642 | 46.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
23595 | 1120.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
36786 | 45.44 | 2025-03-23 | 69 | 6 | 11 | Actual |
8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
15236 | 23.10 | 2023-07-23 | 82 | 1 | 11 | Actual |
5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
1799 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
10568 | 338.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
1331 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
7806 | 422.30 | 2022-12-23 | 77 | 6 | 8 | Actual |
16246 | 9.27 | 2023-08-23 | 84 | 2 | 11 | Actual |
34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
30599 | 53.00 | 2024-10-22 | 84 | 2 | 6 | Actual |
12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
35513 | 307.15 | 2025-02-20 | 92 | 1 | 11 | Actual |
14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
17158 | 107.14 | 2023-09-22 | 84 | 2 | 8 | Actual |
32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
28474 | 1207.00 | 2024-08-22 | 65 | 1 | 7 | Actual |
24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
30644 | 144.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
31618 | 123781.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
7198 | 31140.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
4838 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
1682 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
1371 | 21840.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
36555 | 107.14 | 2025-03-23 | 71 | 2 | 8 | Actual |
29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
10289 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
35100 | 213.00 | 2025-02-20 | 89 | 1 | 6 | Actual |
38096 | 35223.76 | 2025-04-22 | 31 | 7 | 12 | Actual |
34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
13066 | 1300.00 | 2023-05-23 | 62 | 6 | 6 | Budget |
12220 | 207.15 | 2023-04-22 | 73 | 2 | 8 | Actual |
34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
29689 | 633943.00 | 2024-09-21 | 101 | 6 | 7 | Actual |
25806 | 902.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
21232 | 3831.46 | 2024-01-23 | 62 | 2 | 8 | Actual |
11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
30212 | 131.08 | 2024-09-21 | 89 | 6 | 13 | Actual |
12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
27968 | 6669.80 | 2024-07-22 | 100 | 7 | 13 | Actual |
25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
4418 | 200.00 | 2022-09-22 | 66 | 6 | 8 | Budget |
38833 | 2129.91 | 2025-05-23 | 80 | 1 | 8 | Actual |
8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
30237 | 10233.02 | 2024-09-21 | 32 | 7 | 13 | Actual |
9168 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
12432 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
3941 | 280.00 | 2022-09-22 | 66 | 3 | 6 | Budget |
24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
5608 | 130874.73 | 2022-10-23 | 37 | 7 | 8 | Actual |
13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
1614 | 125.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
8037 | 26.00 | 2023-01-23 | 85 | 7 | 3 | Actual |
16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
20351 | 617.79 | 2023-12-23 | 62 | 3 | 11 | Actual |
22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
30687 | 16712.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
22879 | 17659.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
7661 | 47193.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
10832 | 1129.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
32065 | 236203.97 | 2024-11-21 | 13 | 7 | 8 | Actual |
20972 | 2208.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
23476 | 184462.71 | 2024-03-22 | 6 | 7 | 11 | Actual |
18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
5379 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
7136 | 203.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
35964 | 254.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
14722 | 231.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
34040 | 95.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
19318 | 49.70 | 2023-11-22 | 92 | 2 | 11 | Actual |
24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
13267 | 36534.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
10817 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
893 | 40.00 | 2022-06-22 | 82 | 6 | 7 | Budget |
708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
1684 | 66.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
2113 | 22789.38 | 2022-07-23 | 60 | 2 | 8 | Actual |
18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
1164 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
16133 | 234.42 | 2023-08-23 | 94 | 2 | 8 | Actual |
25043 | 74.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
3019 | 34211.00 | 2022-08-23 | 14 | 7 | 6 | Actual |
16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
31783 | 275.00 | 2024-11-21 | 90 | 4 | 6 | Actual |
19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
38455 | 202.00 | 2025-05-23 | 85 | 1 | 5 | Actual |
9822 | 29800.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
23067 | 30752.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
1367 | 87872.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
27226 | -295.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
38546 | 106.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
38078 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
29355 | 1053.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
27465 | 304.12 | 2024-07-22 | 94 | 2 | 8 | Actual |
16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
34466 | 36.93 | 2025-01-22 | 89 | 5 | 11 | Actual |
29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
30882 | 479.88 | 2024-10-22 | 74 | 2 | 8 | Actual |
3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
17969 | 78.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
6148 | 94.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
24308 | 200.76 | 2024-04-21 | 65 | 1 | 11 | Actual |
34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
34567 | 1055.03 | 2025-01-22 | 62 | 2 | 12 | Actual |
29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
36928 | 206625.89 | 2025-03-23 | 101 | 6 | 12 | Actual |
10806 | 7400.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
7162 | 100.00 | 2022-12-23 | 84 | 6 | 5 | Budget |
34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
6191 | 169.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
35133 | 1062911.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
33033 | 53820.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
19448 | 64692.39 | 2023-11-22 | 21 | 7 | 11 | Actual |
28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
14417 | 2917.83 | 2023-06-22 | 12 | 2 | 12 | Actual |
34456 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
3570 | 200.00 | 2022-09-22 | 68 | 1 | 4 | Budget |
91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
18444 | 44538.82 | 2023-10-23 | 21 | 7 | 11 | Actual |
17025 | 204.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
22246 | 716.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
20408 | 37.99 | 2023-12-23 | 67 | 5 | 11 | Actual |
27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
17448 | 14.59 | 2023-09-22 | 81 | 1 | 12 | Actual |
24686 | 334789.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
21817 | 83001.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
32222 | 80.55 | 2024-11-21 | 92 | 5 | 11 | Actual |
18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
31120 | 86831.10 | 2024-10-22 | 21 | 7 | 11 | Actual |
37903 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
33259 | 59.27 | 2024-12-22 | 84 | 2 | 11 | Actual |
18151 | 443.51 | 2023-10-23 | 73 | 1 | 8 | Actual |
20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
3635 | 197.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
34680 | -160.15 | 2025-01-22 | 91 | 1 | 13 | Actual |
5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
8704 | 43751.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
33013 | 1499.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
17779 | 108.00 | 2023-10-23 | 85 | 1 | 5 | Actual |
32930 | 40.00 | 2024-12-22 | 85 | 5 | 6 | Actual |
23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
9420 | 7821.00 | 2023-02-20 | 8 | 7 | 5 | Actual |
37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
20754 | 672.00 | 2024-01-23 | 92 | 1 | 4 | Actual |
36036 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
25365 | 3435.93 | 2024-05-22 | 60 | 2 | 11 | Actual |
37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
16934 | 67.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
5358 | 200.00 | 2022-10-23 | 68 | 6 | 7 | Budget |
36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
909 | 171.00 | 2022-06-22 | 97 | 6 | 7 | Actual |
38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
23037 | 106.00 | 2024-03-22 | 67 | 6 | 6 | Actual |
23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
8964 | 9458.83 | 2023-01-23 | 20 | 7 | 8 | Actual |
24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
25731 | 608.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
29852 | 824.18 | 2024-09-21 | 80 | 1 | 11 | Actual |
29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
30745 | 42487.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
5336 | 30000.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
26024 | 64.00 | 2024-06-21 | 66 | 2 | 6 | Actual |
22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
22043 | 151.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
33903 | 10111.00 | 2025-01-22 | 8 | 7 | 5 | Actual |
33449 | 2924.22 | 2024-12-22 | 62 | 6 | 12 | Actual |
7352 | 1942.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
13227 | 3200.00 | 2023-05-23 | 76 | 6 | 7 | Budget |
6866 | 20681.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
10251 | 9.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
4166 | 30080.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
4827 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
17500 | 28.42 | 2023-09-22 | 73 | 6 | 12 | Actual |
9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
34283 | 191.99 | 2025-01-22 | 68 | 6 | 8 | Actual |
37077 | 1291.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
31439 | 505537.00 | 2024-11-21 | 4 | 7 | 3 | Actual |
33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
21355 | 58.21 | 2024-01-23 | 67 | 2 | 11 | Actual |
33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
3408 | 540.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
13037 | 77.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
8173 | 149442.00 | 2023-01-23 | 29 | 7 | 4 | Actual |
2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
31574 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
21679 | 15903.00 | 2024-02-20 | 7 | 7 | 3 | Actual |
32600 | 193.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
33030 | 9622.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
38135 | 32280.80 | 2025-04-22 | 60 | 2 | 13 | Actual |
4956 | 776615.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
11463 | 3141.00 | 2023-04-22 | 61 | 6 | 4 | Actual |
9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
5591 | 112603.18 | 2022-10-23 | 13 | 7 | 8 | Actual |
11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
7279 | 80.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
9141 | 110.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
25937 | 308.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
31173 | 19.91 | 2024-10-22 | 69 | 2 | 12 | Actual |
3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
25092 | 10.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
22303 | 195247.14 | 2024-02-20 | 15 | 7 | 8 | Actual |
14712 | 52187.00 | 2023-07-23 | 39 | 7 | 4 | Actual |
21799 | 7320.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
21806 | 64896.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
36250 | 343.00 | 2025-03-23 | 89 | 1 | 6 | Actual |
24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
23094 | 709.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
20344 | 62.46 | 2023-12-23 | 90 | 2 | 11 | Actual |
16534 | 318.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
25174 | 614.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
13502 | 810.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
963 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
15245 | 67.78 | 2023-07-23 | 94 | 1 | 11 | Actual |
6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
745 | 417.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
34881 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
23503 | 2673.15 | 2024-03-22 | 60 | 1 | 12 | Actual |
32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
4380 | 811.70 | 2022-09-22 | 80 | 2 | 8 | Actual |
12554 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
6501 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
23835 | 2252.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
21539 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
11122 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
13591 | 88.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
31757 | 489.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
21391 | 242.25 | 2024-01-23 | 80 | 3 | 11 | Actual |
21513 | 7884.95 | 2024-01-23 | 33 | 7 | 11 | Actual |
30760 | 604.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
26666 | 188.00 | 2024-06-21 | 90 | 6 | 12 | Actual |
24348 | 72.04 | 2024-04-21 | 81 | 2 | 11 | Actual |
1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
20252 | 63.20 | 2023-12-23 | 82 | 6 | 8 | Actual |
13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
20138 | 129.00 | 2023-12-23 | 89 | 6 | 7 | Actual |
23865 | 45207.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
32918 | 16.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
6215 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
18965 | 1065.00 | 2023-11-22 | 61 | 5 | 6 | Actual |
20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
21471 | 15.65 | 2024-01-23 | 69 | 6 | 11 | Actual |
11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
651 | 90.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
31531 | 583.00 | 2024-11-21 | 65 | 6 | 4 | Actual |
12270 | 281.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
29394 | 421.00 | 2024-09-21 | 92 | 6 | 5 | Actual |
27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
17242 | 163.53 | 2023-09-22 | 74 | 1 | 11 | Actual |
21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
33960 | 32.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
Generated 2025-07-22 20:57:04.528 UTC