[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35721
3688 items
NOTE: Only 1000 elements of total 3688 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
23255 | 619.27 | 2024-03-22 | 74 | 6 | 8 | Actual |
12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
14247 | 364.60 | 2023-06-22 | 61 | 2 | 11 | Actual |
3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
32312 | -129.03 | 2024-11-21 | 91 | 1 | 12 | Actual |
5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
8388 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
5667 | 7.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
7058 | 44307.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
15880 | 103.00 | 2023-08-23 | 73 | 4 | 6 | Actual |
15280 | 39.06 | 2023-07-23 | 67 | 3 | 11 | Actual |
9966 | 455.64 | 2023-02-20 | 65 | 2 | 8 | Actual |
2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
22825 | 387.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
18042 | 143596.00 | 2023-10-23 | 37 | 7 | 6 | Actual |
31932 | 274.00 | 2024-11-21 | 89 | 6 | 7 | Actual |
31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
20143 | 8.00 | 2023-12-23 | 96 | 6 | 7 | Actual |
4409 | 16000.00 | 2022-09-22 | 60 | 6 | 8 | Budget |
28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
4873 | 123664.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
23403 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
34906 | 474.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
294 | 3303.00 | 2022-06-22 | 94 | 6 | 4 | Actual |
31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
20723 | 44.00 | 2024-01-23 | 89 | 7 | 3 | Actual |
15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
32258 | 467.00 | 2024-11-21 | 97 | 6 | 11 | Actual |
27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
16989 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
15392 | 157758.58 | 2023-07-23 | 46 | 7 | 11 | Actual |
20972 | 2208.00 | 2024-01-23 | 62 | 3 | 6 | Actual |
9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
39264 | 331.08 | 2025-05-23 | 66 | 1 | 13 | Actual |
1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
30845 | 12036.15 | 2024-10-22 | 61 | 1 | 8 | Actual |
39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
484 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
3569 | 231.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
9596 | 218.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
16369 | 4.00 | 2023-08-23 | 96 | 6 | 11 | Actual |
22372 | 28.42 | 2024-02-20 | 85 | 2 | 11 | Actual |
3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
25387 | 32.67 | 2024-05-22 | 90 | 2 | 11 | Actual |
39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
13932 | -123.00 | 2023-06-22 | 91 | 5 | 6 | Actual |
28132 | 452.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
32756 | 434.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
35686 | -77758.18 | 2025-02-20 | 43 | 7 | 11 | Actual |
4029 | 917.00 | 2022-09-22 | 61 | 5 | 6 | Actual |
31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
5823 | 195.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
1133 | 2000.00 | 2022-07-23 | 61 | 1 | 3 | Budget |
29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
6111 | 487.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
14300 | 10402.02 | 2023-06-22 | 60 | 4 | 11 | Actual |
23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
8260 | 46.00 | 2023-01-23 | 69 | 6 | 5 | Actual |
11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
33025 | 707.00 | 2024-12-22 | 92 | 1 | 7 | Actual |
8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
25584 | 19.91 | 2024-05-22 | 87 | 2 | 12 | Actual |
17196 | 243.51 | 2023-09-22 | 90 | 6 | 8 | Actual |
7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
14592 | 47781.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
26065 | 100.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
34242 | 457.15 | 2025-01-22 | 94 | 1 | 8 | Actual |
31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
33770 | 102885.00 | 2025-01-22 | 12 | 2 | 4 | Actual |
20891 | 80867.00 | 2024-01-23 | 13 | 7 | 5 | Actual |
19314 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
7965 | 310.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
39348 | 487315.60 | 2025-05-23 | 101 | 6 | 13 | Actual |
31365 | 38514.25 | 2024-10-22 | 34 | 7 | 13 | Actual |
28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
18414 | 174.17 | 2023-10-23 | 74 | 6 | 11 | Actual |
19296 | 163.53 | 2023-11-22 | 62 | 2 | 11 | Actual |
2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
16987 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
2911 | 164.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
21970 | 645310.00 | 2024-02-20 | 11 | 3 | 6 | Actual |
31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
3784 | 907.00 | 2022-09-22 | 80 | 6 | 5 | Actual |
2748 | 97.00 | 2022-08-23 | 84 | 1 | 6 | Actual |
36495 | 137074.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
27051 | 1134.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
37242 | 1386.00 | 2025-04-22 | 80 | 6 | 4 | Actual |
16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
20006 | 192.00 | 2023-12-23 | 80 | 5 | 6 | Actual |
7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
26652 | 50.76 | 2024-06-21 | 72 | 6 | 12 | Actual |
33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
32332 | 274.17 | 2024-11-21 | 73 | 6 | 12 | Actual |
21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
25591 | 131.61 | 2024-05-22 | 53 | 6 | 12 | Actual |
32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
10250 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
8027 | 100.00 | 2023-01-23 | 80 | 7 | 3 | Budget |
18551 | 6323.22 | 2023-10-23 | 100 | 7 | 12 | Actual |
8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
10666 | 468.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
18523 | 4818.93 | 2023-10-23 | 101 | 6 | 12 | Actual |
16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
31779 | 71.00 | 2024-11-21 | 84 | 4 | 6 | Actual |
36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
4961 | 1800.00 | 2022-10-23 | 61 | 1 | 6 | Budget |
20818 | 57530.00 | 2024-01-23 | 39 | 7 | 4 | Actual |
25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
14085 | 56840.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
3672 | 9600.00 | 2022-09-22 | 7 | 7 | 4 | Actual |
1495 | 211.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
21621 | 109.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
27590 | 328.42 | 2024-07-22 | 65 | 3 | 11 | Actual |
35966 | 114.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
23753 | 36.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
16191 | 117245.69 | 2023-08-23 | 34 | 7 | 8 | Actual |
29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
15912 | 160.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
29855 | 184.81 | 2024-09-21 | 83 | 1 | 11 | Actual |
8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
31816 | 90882.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
20855 | 41262.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
286 | 132.00 | 2022-06-22 | 85 | 6 | 4 | Actual |
22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
31555 | 11.00 | 2024-11-21 | 96 | 6 | 4 | Actual |
15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
25930 | 7511.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
1484 | 643.00 | 2022-07-23 | 81 | 1 | 5 | Actual |
645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
16781 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
21514 | 12386.10 | 2024-01-23 | 34 | 7 | 11 | Actual |
35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
18483 | 98.63 | 2023-10-23 | 89 | 1 | 12 | Actual |
25619 | -92.86 | 2024-05-22 | 91 | 6 | 12 | Actual |
24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
32070 | 17774.14 | 2024-11-21 | 20 | 7 | 8 | Actual |
38552 | -275.00 | 2025-05-23 | 91 | 1 | 6 | Actual |
20077 | 112739.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
26931 | 338.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
26976 | 700.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
23926 | 431.00 | 2024-04-21 | 61 | 2 | 6 | Actual |
8109 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
34904 | 873.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
37732 | 1079.89 | 2025-04-22 | 65 | 6 | 8 | Actual |
13960 | 76.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
1797 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
20854 | 85031.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
39086 | 168.85 | 2025-05-23 | 67 | 6 | 11 | Actual |
18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
7714 | 188.96 | 2022-12-23 | 89 | 1 | 8 | Actual |
37359 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
24871 | 412.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
31173 | 19.91 | 2024-10-22 | 69 | 2 | 12 | Actual |
30659 | 309.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
35005 | 268.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
19988 | 218.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
20075 | 70489.00 | 2023-12-23 | 37 | 7 | 6 | Actual |
22937 | 21.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
38264 | 81.00 | 2025-05-23 | 69 | 6 | 3 | Actual |
32553 | 878.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
35071 | 134124.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
37806 | 114.59 | 2025-04-22 | 84 | 1 | 11 | Actual |
21168 | 307.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
30893 | 176.84 | 2024-10-22 | 89 | 2 | 8 | Actual |
26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
6149 | 110.00 | 2022-11-22 | 73 | 2 | 6 | Budget |
34038 | 209.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
7980 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
4487 | 25271.25 | 2022-09-22 | 40 | 7 | 8 | Actual |
12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
33743 | 77004.00 | 2025-01-22 | 60 | 1 | 4 | Actual |
32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
8181 | 43173.00 | 2023-01-23 | 39 | 7 | 4 | Actual |
18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
22329 | 125.23 | 2024-02-20 | 66 | 1 | 11 | Actual |
5523 | 68300.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
10997 | 210.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
26475 | 193.32 | 2024-06-21 | 77 | 3 | 11 | Actual |
26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
20654 | 397.00 | 2024-01-23 | 73 | 6 | 3 | Actual |
6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
22135 | 277.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
21222 | 1501.11 | 2024-01-23 | 87 | 1 | 8 | Actual |
15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
34252 | 82.90 | 2025-01-22 | 69 | 2 | 8 | Actual |
19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
5483 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
9936 | 200.00 | 2023-02-20 | 78 | 1 | 8 | Budget |
1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
4932 | 377959.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
26418 | 133.74 | 2024-06-21 | 74 | 1 | 11 | Actual |
37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
20549 | 762.48 | 2023-12-23 | 53 | 6 | 12 | Actual |
4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
21713 | 91.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
39035 | 564.60 | 2025-05-23 | 80 | 4 | 11 | Actual |
32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
31849 | 239109.00 | 2024-11-21 | 4 | 7 | 6 | Actual |
30785 | 4531.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
13966 | 363.00 | 2023-06-22 | 92 | 6 | 6 | Actual |
2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
36427 | 6483.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
29910 | 110.34 | 2024-09-21 | 83 | 3 | 11 | Actual |
985 | 352.60 | 2022-06-22 | 90 | 1 | 8 | Actual |
4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
18767 | 452.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
6421 | 382.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
36387 | 92.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
564 | 29.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
26122 | 278.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
8337 | 200.00 | 2023-01-23 | 67 | 1 | 6 | Budget |
22332 | 14.59 | 2024-02-20 | 69 | 1 | 11 | Actual |
23993 | 353.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
17076 | 213.00 | 2023-09-22 | 90 | 6 | 7 | Actual |
7201 | 18490.00 | 2022-12-23 | 40 | 7 | 5 | Actual |
7993 | 131472.00 | 2023-01-23 | 37 | 7 | 3 | Actual |
35829 | 69.67 | 2025-02-20 | 89 | 1 | 13 | Actual |
31539 | 337.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
31697 | 124.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
14189 | 1280226.45 | 2023-06-22 | 6 | 7 | 8 | Actual |
37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
29980 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
8419 | 145.00 | 2023-01-23 | 92 | 2 | 6 | Actual |
4166 | 30080.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
10686 | 632.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
7235 | 380.00 | 2022-12-23 | 81 | 1 | 6 | Budget |
5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
7 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
16012 | 382.00 | 2023-08-23 | 94 | 1 | 7 | Actual |
27808 | 939.07 | 2024-07-22 | 80 | 6 | 12 | Actual |
20809 | 21055.00 | 2024-01-23 | 28 | 7 | 4 | Actual |
33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
35211 | 6.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
10937 | 40003.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
38546 | 106.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
26828 | 527.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
24694 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
21823 | 21735.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
15268 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
685 | 243.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
10229 | 20756.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
37875 | 105.02 | 2025-04-22 | 67 | 4 | 11 | Actual |
32362 | 5779.59 | 2024-11-21 | 20 | 7 | 12 | Actual |
36467 | 70.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
13999 | -22858.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
33435 | 96.51 | 2024-12-22 | 87 | 2 | 12 | Actual |
24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
4395 | 234.42 | 2022-09-22 | 90 | 2 | 8 | Actual |
9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
24528 | 102.89 | 2024-04-21 | 90 | 1 | 12 | Actual |
28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
7671 | 788176.00 | 2022-12-23 | 46 | 7 | 7 | Actual |
36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
24692 | 58239.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
27802 | 692.26 | 2024-07-22 | 72 | 6 | 12 | Actual |
37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
7573 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
6549 | 21571.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
27975 | 248.00 | 2024-08-22 | 68 | 1 | 3 | Actual |
7219 | 43.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
12905 | 111.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
4947 | 34084.00 | 2022-10-23 | 31 | 7 | 5 | Actual |
27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
3506 | 33040.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
21871 | 155.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
36334 | 396.00 | 2025-03-23 | 92 | 4 | 6 | Actual |
14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
27337 | 272.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
8405 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
4853 | 190.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
537 | 96.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
29060 | 35940.52 | 2024-08-22 | 54 | 6 | 13 | Actual |
3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
35040 | 157.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
28710 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
3641 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
921 | 30604.00 | 2022-06-22 | 19 | 7 | 7 | Actual |
29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
24318 | 74.16 | 2024-04-21 | 78 | 1 | 11 | Actual |
6538 | 18294.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
9990 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
16634 | 4.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
10667 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
27322 | 935.00 | 2024-07-22 | 65 | 1 | 7 | Actual |
35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
7900 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
27469 | 21360.57 | 2024-07-22 | 54 | 6 | 8 | Actual |
6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
18210 | 82.90 | 2023-10-23 | 71 | 6 | 8 | Actual |
927 | 14934.00 | 2022-06-22 | 28 | 7 | 7 | Actual |
4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
34610 | 1782.71 | 2025-01-22 | 76 | 6 | 12 | Actual |
29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
25781 | 63.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
37982 | 13947.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
28315 | 158.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
5004 | 71.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
7609 | 1000.00 | 2022-12-23 | 72 | 6 | 7 | Budget |
38701 | 8128.00 | 2025-05-23 | 8 | 7 | 6 | Actual |
35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
22365 | 156.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
27572 | 231.61 | 2024-07-22 | 77 | 2 | 11 | Actual |
28021 | 254.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
30338 | -81887.00 | 2024-10-22 | 43 | 7 | 3 | Actual |
14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
15512 | 23426.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
2799 | 23.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
16929 | 11930.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
24491 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
11832 | 1900.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
36453 | 210109.00 | 2025-03-23 | 12 | 2 | 7 | Actual |
31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
15172 | 557.15 | 2023-07-23 | 74 | 6 | 8 | Actual |
13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
37843 | 20840.51 | 2025-04-22 | 60 | 3 | 11 | Actual |
31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
4406 | 17800.00 | 2022-09-22 | 57 | 6 | 8 | Budget |
23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
17471 | 12.46 | 2023-09-22 | 76 | 2 | 12 | Actual |
25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
13630 | 167.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
14820 | 147.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
17863 | 179.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
12257 | 257105.87 | 2023-04-22 | 56 | 6 | 8 | Actual |
31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
506 | 118.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
17572 | 710.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
1479 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
7513 | 9604.00 | 2022-12-23 | 18 | 7 | 6 | Actual |
3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
34599 | 2555.06 | 2025-01-22 | 62 | 6 | 12 | Actual |
15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
14077 | 10710.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
12056 | 247.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
709 | 8772.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
37398 | 93.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
16560 | 390.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
22024 | 1224.00 | 2024-02-20 | 61 | 5 | 6 | Actual |
28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
16794 | 619317.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
24209 | -323.16 | 2024-04-21 | 91 | 1 | 8 | Actual |
26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
8594 | 220.00 | 2023-01-23 | 73 | 6 | 6 | Budget |
4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
15868 | -290.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
21658 | 2148.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
7138 | 61.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
22242 | 88.96 | 2024-02-20 | 71 | 2 | 8 | Actual |
25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
199 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
18367 | 131.61 | 2023-10-23 | 92 | 4 | 11 | Actual |
2539 | 196.00 | 2022-08-23 | 90 | 6 | 4 | Actual |
27357 | 615.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
30261 | 431.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
33404 | 101.82 | 2024-12-22 | 83 | 1 | 12 | Actual |
25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
2218 | 288.97 | 2022-07-23 | 92 | 6 | 8 | Actual |
30093 | 139.06 | 2024-09-21 | 85 | 6 | 12 | Actual |
17256 | 253.96 | 2023-09-22 | 92 | 1 | 11 | Actual |
35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
6924 | 56.00 | 2022-12-23 | 94 | 7 | 3 | Actual |
11025 | 20237.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
34627 | 35000.00 | 2025-01-22 | 99 | 6 | 12 | Actual |
38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
31469 | 210.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
14177 | 134.42 | 2023-06-22 | 85 | 6 | 8 | Actual |
3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
7503 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
31629 | 122.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
2162 | 6900.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
27473 | 3823.88 | 2024-07-22 | 61 | 6 | 8 | Actual |
31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
15218 | 763530.40 | 2023-07-23 | 46 | 7 | 8 | Actual |
37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
6028 | 680.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
23254 | 364.72 | 2024-03-22 | 73 | 6 | 8 | Actual |
2813 | 2660.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
32944 | 1571.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
26326 | 504.12 | 2024-06-21 | 76 | 2 | 8 | Actual |
15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
13744 | 486.00 | 2023-06-22 | 65 | 6 | 5 | Actual |
178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
11783 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
29032 | 43579.26 | 2024-08-22 | 60 | 2 | 13 | Actual |
4747 | 176.00 | 2022-10-23 | 67 | 6 | 4 | Actual |
30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
8996 | 116.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
23290 | 200873.01 | 2024-03-22 | 29 | 7 | 8 | Actual |
16308 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
39217 | 581.62 | 2025-05-23 | 81 | 6 | 12 | Actual |
32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
22448 | 40.12 | 2024-02-20 | 72 | 6 | 11 | Actual |
15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
383 | 22700.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
1730 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
7215 | 200.00 | 2022-12-23 | 67 | 1 | 6 | Budget |
36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
38599 | 424.00 | 2025-05-23 | 81 | 3 | 6 | Actual |
20316 | 226.30 | 2023-12-23 | 90 | 1 | 11 | Actual |
25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
20934 | 65.00 | 2024-01-23 | 85 | 1 | 6 | Actual |
23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
35159 | 15.00 | 2025-02-20 | 96 | 3 | 6 | Actual |
1601 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
30106 | 11691.40 | 2024-09-21 | 7 | 7 | 12 | Actual |
22219 | 357.15 | 2024-02-20 | 78 | 1 | 8 | Actual |
1845 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
16633 | 40.00 | 2023-09-22 | 94 | 7 | 3 | Actual |
8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
14547 | 114.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
26275 | 33902.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
16976 | 433.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
38992 | 94.38 | 2025-05-23 | 94 | 2 | 11 | Actual |
26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
16521 | 405.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
9174 | 2156.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
37053 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
6273 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
6737 | 26474.30 | 2022-11-22 | 40 | 7 | 8 | Actual |
15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
2950 | 4.00 | 2022-08-23 | 96 | 5 | 6 | Actual |
9963 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
Generated 2025-07-22 18:23:07.931 UTC