[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37920
1489 items
NOTE: Only 1000 elements of total 1489 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
33863 | 123735.00 | 2025-01-22 | 12 | 2 | 5 | Actual |
20754 | 672.00 | 2024-01-23 | 92 | 1 | 4 | Actual |
2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
30514 | 212.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
28040 | 139805.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
3128 | 617.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
24061 | 265.00 | 2024-04-21 | 92 | 6 | 6 | Actual |
920 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
28600 | 110.17 | 2024-08-22 | 71 | 2 | 8 | Actual |
16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
12079 | 12135.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
16328 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
26695 | 13043.56 | 2024-06-21 | 38 | 7 | 12 | Actual |
11918 | 90.00 | 2023-04-22 | 90 | 5 | 6 | Actual |
22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
15449 | 212.47 | 2023-07-23 | 90 | 6 | 12 | Actual |
18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
19344 | -39.67 | 2023-11-22 | 91 | 3 | 11 | Actual |
17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
33181 | 8.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
31307 | 197.75 | 2024-10-22 | 90 | 2 | 13 | Actual |
31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
19999 | 10.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
15253 | 16.72 | 2023-07-23 | 67 | 2 | 11 | Actual |
3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
28120 | 171953.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
31401 | 127880.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-03-23 | 52 | 6 | 8 | Budget |
33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
36081 | 958.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
4633 | 691.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
21865 | 47.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
38261 | 736.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
26808 | 9733.01 | 2024-06-21 | 32 | 7 | 13 | Actual |
11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
27319 | 83674.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
18322 | 37.99 | 2023-10-23 | 68 | 3 | 11 | Actual |
18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
33242 | 1153.97 | 2024-12-22 | 61 | 2 | 11 | Actual |
23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
35965 | 74.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
33294 | 4.00 | 2024-12-22 | 96 | 3 | 11 | Actual |
21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
20794 | 323453.00 | 2024-01-23 | 101 | 6 | 4 | Actual |
26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
31383 | 794.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
3539 | 107.00 | 2022-09-22 | 81 | 7 | 3 | Actual |
13077 | 25.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
34869 | 192.00 | 2025-02-20 | 66 | 7 | 3 | Actual |
38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
23988 | 109.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
23409 | 185.87 | 2024-03-22 | 92 | 4 | 11 | Actual |
5520 | 240.48 | 2022-10-23 | 94 | 2 | 8 | Actual |
11746 | 50.00 | 2023-04-22 | 68 | 2 | 6 | Budget |
33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
2281 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
6504 | 380.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
5776 | 101.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
24534 | 62.46 | 2024-04-21 | 61 | 2 | 12 | Actual |
28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
35810 | 1217.06 | 2025-02-20 | 62 | 1 | 13 | Actual |
12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
4464 | 769816.94 | 2022-09-22 | 6 | 7 | 8 | Actual |
33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
26965 | 18.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
9459 | 45.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
33864 | 30615.00 | 2025-01-22 | 52 | 6 | 5 | Actual |
7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
29238 | 218.00 | 2024-09-21 | 92 | 7 | 3 | Actual |
21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
36136 | 64584.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
30662 | 1539.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
6291 | 98.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
9085 | 220.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
2328 | 200.00 | 2022-08-23 | 72 | 6 | 3 | Budget |
29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
31470 | 191.00 | 2024-11-21 | 66 | 7 | 3 | Actual |
17891 | 64.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
34538 | 1989.09 | 2025-01-22 | 61 | 1 | 12 | Actual |
13999 | -22858.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
12646 | 12478.00 | 2023-05-23 | 7 | 7 | 4 | Actual |
4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
15012 | 444.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
8650 | 21951.00 | 2023-01-23 | 38 | 7 | 6 | Actual |
1365 | 7900.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
10388 | -139.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
26752 | -247.87 | 2024-06-21 | 91 | 2 | 13 | Actual |
18057 | 85.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
14095 | 20206.00 | 2023-06-22 | 100 | 7 | 7 | Actual |
30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
10756 | 582.00 | 2023-03-23 | 62 | 5 | 6 | Actual |
33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
33252 | 183.74 | 2024-12-22 | 76 | 2 | 11 | Actual |
1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
6984 | 28280.00 | 2022-12-23 | 60 | 6 | 4 | Actual |
23504 | 301.83 | 2024-03-22 | 61 | 1 | 12 | Actual |
10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
2340 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
7485 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
4945 | 13062.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
30930 | 563.21 | 2024-10-22 | 92 | 6 | 8 | Actual |
24759 | 220.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
2735 | 237.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
11811 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
4228 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
11837 | 234.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
2544 | 77.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
3402 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
17644 | 141.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
36238 | 263.00 | 2025-03-23 | 73 | 1 | 6 | Actual |
23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
18351 | 22.04 | 2023-10-23 | 71 | 4 | 11 | Actual |
19429 | 111.40 | 2023-11-22 | 89 | 6 | 11 | Actual |
15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
21346 | 213.53 | 2024-01-23 | 92 | 1 | 11 | Actual |
33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
38588 | 336.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
23688 | 141.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
38520 | 38173.00 | 2025-05-23 | 34 | 7 | 5 | Actual |
31056 | 306.08 | 2024-10-22 | 74 | 4 | 11 | Actual |
18189 | 108.66 | 2023-10-23 | 85 | 2 | 8 | Actual |
36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
30414 | 4400.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
30781 | 2394.00 | 2024-10-22 | 54 | 6 | 7 | Actual |
29031 | 182602.90 | 2024-08-22 | 12 | 2 | 13 | Actual |
19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
15872 | 1786.00 | 2023-08-23 | 61 | 4 | 6 | Actual |
38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
13631 | 137.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
13098 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
18490 | 216.72 | 2023-10-23 | 53 | 6 | 12 | Actual |
8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
28527 | 208.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
10886 | 23573.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
2764 | 437.00 | 2022-08-23 | 61 | 2 | 6 | Actual |
11354 | 267747.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
37064 | 24842.07 | 2025-03-23 | 34 | 7 | 13 | Actual |
21668 | 199.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
10538 | 46309.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
38464 | 8990.00 | 2025-05-23 | 52 | 6 | 5 | Actual |
14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
5828 | 316.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
5953 | 280.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
32013 | 73.81 | 2024-11-21 | 82 | 2 | 8 | Actual |
23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
28074 | 110.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
16169 | 1913.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
36892 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
28277 | 480.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
35951 | 21.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
14164 | 60.17 | 2023-06-22 | 69 | 6 | 8 | Actual |
27904 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
33552 | 127.57 | 2024-12-22 | 84 | 2 | 13 | Actual |
13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
11873 | 228.00 | 2023-04-22 | 92 | 4 | 6 | Actual |
34762 | 10233.02 | 2025-01-22 | 32 | 7 | 13 | Actual |
1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
17211 | 13513.45 | 2023-09-22 | 18 | 7 | 8 | Actual |
35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
3500 | 27972.00 | 2022-09-22 | 33 | 7 | 3 | Actual |
34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
35590 | 68.85 | 2025-02-20 | 85 | 4 | 11 | Actual |
4894 | 60.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
32543 | 253.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
34374 | 226.30 | 2025-01-22 | 74 | 2 | 11 | Actual |
18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
25190 | 954551.00 | 2024-05-22 | 6 | 7 | 7 | Actual |
35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
36080 | 1053.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
34932 | 429.00 | 2025-02-20 | 67 | 6 | 4 | Actual |
11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
21155 | 7712.00 | 2024-01-23 | 76 | 6 | 7 | Actual |
27432 | 1910.21 | 2024-07-22 | 87 | 1 | 8 | Actual |
37163 | 66511.00 | 2025-04-22 | 43 | 7 | 3 | Actual |
31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
253 | 378.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
14541 | 12056.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
7156 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
16821 | 16640.00 | 2023-09-22 | 100 | 7 | 5 | Actual |
1884 | 71.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
8583 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
23859 | 130.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
8270 | 2100.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
16069 | 29778.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
33618 | 52393.46 | 2024-12-22 | 39 | 7 | 13 | Actual |
5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
27920 | 994.25 | 2024-07-22 | 72 | 6 | 13 | Actual |
28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
22217 | 702.61 | 2024-02-20 | 76 | 1 | 8 | Actual |
11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
4999 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
32034 | 640.49 | 2024-11-21 | 66 | 6 | 8 | Actual |
32675 | 396.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
27974 | 347.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
23468 | -132.22 | 2024-03-22 | 91 | 6 | 11 | Actual |
36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
31503 | 815.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
28908 | -124.77 | 2024-08-22 | 91 | 1 | 12 | Actual |
33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
21620 | 70.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
19081 | 46137.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
33490 | 4508.29 | 2024-12-22 | 22 | 7 | 12 | Actual |
36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
6992 | 616.00 | 2022-12-23 | 65 | 6 | 4 | Actual |
22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
36726 | 129.48 | 2025-03-23 | 67 | 4 | 11 | Actual |
16677 | 29.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
24017 | 224.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
17768 | 61.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
18148 | 205.63 | 2023-10-23 | 68 | 1 | 8 | Actual |
11158 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
32559 | 13.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
20233 | 121589.71 | 2023-12-23 | 56 | 6 | 8 | Actual |
36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
9431 | 13715.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
21356 | 44.38 | 2024-01-23 | 68 | 2 | 11 | Actual |
7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
11768 | 62.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
6141 | 62.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
18237 | 201291.20 | 2023-10-23 | 13 | 7 | 8 | Actual |
19775 | 12118.00 | 2023-12-23 | 22 | 7 | 4 | Actual |
38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
36176 | 188.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
2942 | 47.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
24633 | 780.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
24802 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
9542 | 28300.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
10524 | 184.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
3182 | 13715.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
24976 | 63.00 | 2024-05-22 | 90 | 2 | 6 | Actual |
21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
38377 | 5882.00 | 2025-05-23 | 61 | 6 | 4 | Actual |
29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
9355 | 117503.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
37345 | 462.00 | 2025-04-22 | 92 | 6 | 5 | Actual |
7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
16606 | 939129.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
2 | 20200.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
19866 | 10165.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
5352 | 300.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
21045 | -145.00 | 2024-01-23 | 91 | 5 | 6 | Actual |
20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
39196 | 5221.07 | 2025-05-23 | 53 | 6 | 12 | Actual |
31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
4559 | 91.00 | 2022-10-23 | 67 | 6 | 3 | Actual |
27464 | 576.85 | 2024-07-22 | 92 | 2 | 8 | Actual |
34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
34450 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
34701 | 171.43 | 2025-01-22 | 83 | 2 | 13 | Actual |
30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
34673 | 45.11 | 2025-01-22 | 82 | 1 | 13 | Actual |
14831 | 189.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
9850 | 202.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
2298 | 226.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
27797 | 364.60 | 2024-07-22 | 66 | 6 | 12 | Actual |
28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
28998 | 70379.73 | 2024-08-22 | 37 | 7 | 12 | Actual |
36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
2310 | 14300.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
10559 | 497272.00 | 2023-03-23 | 46 | 7 | 5 | Actual |
6406 | 23131.00 | 2022-11-22 | 38 | 7 | 6 | Actual |
18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
23873 | 12186.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
15464 | 12093.54 | 2023-07-23 | 19 | 7 | 12 | Actual |
17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
22696 | 25.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
7642 | 64000.00 | 2022-12-23 | 99 | 6 | 7 | Actual |
12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
28522 | 71.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
11296 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
38478 | 76.00 | 2025-05-23 | 71 | 6 | 5 | Actual |
37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
8102 | 6327.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
36962 | 162.66 | 2025-03-23 | 67 | 1 | 13 | Actual |
26037 | 21.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
16021 | 5246.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
29732 | 2151.12 | 2024-09-21 | 80 | 1 | 8 | Actual |
24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
27315 | 38829.00 | 2024-07-22 | 40 | 7 | 6 | Actual |
38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
36223 | 35689.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
35964 | 254.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
1927 | 36600.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
38772 | 5342.00 | 2025-05-23 | 76 | 6 | 7 | Actual |
15334 | 18321.31 | 2023-07-23 | 60 | 6 | 11 | Actual |
11076 | 128924.70 | 2023-03-23 | 12 | 2 | 8 | Actual |
1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
36194 | -232.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
7073 | 399.00 | 2022-12-23 | 65 | 1 | 5 | Actual |
20898 | 9088.00 | 2024-01-23 | 22 | 7 | 5 | Actual |
23056 | -244.00 | 2024-03-22 | 91 | 6 | 6 | Actual |
21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
11496 | 48.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
7956 | 78.00 | 2023-01-23 | 84 | 6 | 3 | Actual |
32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
9227 | 2400.00 | 2023-02-20 | 61 | 6 | 4 | Budget |
11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
3827 | 37357.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
25379 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
14638 | 226.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
167 | 39.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
1738 | 9.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
22976 | 820.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
24003 | 320.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
29553 | 48.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
19886 | 1782.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
24619 | -124393.33 | 2024-04-21 | 43 | 7 | 12 | Actual |
39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
36407 | 15731.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
37562 | 26881.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
31874 | 3264577.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
25791 | 19.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
36422 | 40430.00 | 2025-03-23 | 40 | 7 | 6 | Actual |
27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
18138 | 31512.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
14716 | 23093.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
25645 | 33965.22 | 2024-05-22 | 35 | 7 | 12 | Actual |
28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
27519 | 252137.60 | 2024-07-22 | 29 | 7 | 8 | Actual |
27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
12372 | 350.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
2809 | 462700.00 | 2022-08-23 | 11 | 3 | 6 | Actual |
33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
22891 | 1197871.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
25102 | 71746.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
2953 | 11400.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
36280 | 168.00 | 2025-03-23 | 92 | 2 | 6 | Actual |
36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
9659 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
9584 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
6115 | 31.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
7200 | 31811.00 | 2022-12-23 | 39 | 7 | 5 | Actual |
2308 | 3977.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
35555 | 210.34 | 2025-02-20 | 76 | 3 | 11 | Actual |
15545 | 10.00 | 2023-08-23 | 96 | 6 | 3 | Actual |
25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
27347 | 67118.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
11829 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
13572 | 71164.00 | 2023-06-22 | 31 | 7 | 3 | Actual |
20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
27264 | 342.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
30421 | 273.00 | 2024-10-22 | 84 | 6 | 4 | Actual |
35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
13847 | 25.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
34598 | 4258.29 | 2025-01-22 | 61 | 6 | 12 | Actual |
35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
17706 | 211.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
16122 | 740.49 | 2023-08-23 | 80 | 2 | 8 | Actual |
28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
33983 | 28903.00 | 2025-01-22 | 60 | 3 | 6 | Actual |
16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
15295 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
7026 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
16139 | 51429.31 | 2023-08-23 | 57 | 6 | 8 | Actual |
19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
35789 | 5412.56 | 2025-02-20 | 20 | 7 | 12 | Actual |
31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
17279 | 20.97 | 2023-09-22 | 85 | 2 | 11 | Actual |
10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
17565 | 397.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
10395 | 141527.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
3913 | 177.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
10084 | 19233.26 | 2023-02-20 | 24 | 7 | 8 | Actual |
27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
14702 | 25367.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
3970 | 109.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
26780 | 141.61 | 2024-06-21 | 84 | 6 | 13 | Actual |
35731 | 243.32 | 2025-02-20 | 80 | 2 | 12 | Actual |
22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
29745 | 269631.86 | 2024-09-21 | 12 | 2 | 8 | Actual |
33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
22565 | 1165.67 | 2024-02-20 | 14 | 7 | 12 | Actual |
6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
21802 | 68083.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
5760 | 550.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
27711 | 113026.27 | 2024-07-22 | 15 | 7 | 11 | Actual |
27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
38004 | 25.23 | 2025-04-22 | 82 | 1 | 12 | Actual |
32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
3064 | 505.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
10126 | 560.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
9287 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
33672 | 992.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
11550 | 550.00 | 2023-04-22 | 65 | 1 | 5 | Budget |
21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
56 | 3186.00 | 2022-06-22 | 57 | 6 | 3 | Actual |
13068 | 7600.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
3471 | 360.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
15491 | 131.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
32982 | 15558.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
15778 | 40900.00 | 2023-08-23 | 31 | 7 | 5 | Actual |
28851 | 212.47 | 2024-08-22 | 92 | 6 | 11 | Actual |
2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
6824 | 331.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
24856 | 243.00 | 2024-05-22 | 90 | 1 | 5 | Actual |
18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
36833 | 86465.14 | 2025-03-23 | 39 | 7 | 11 | Actual |
35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
27545 | 203.95 | 2024-07-22 | 78 | 1 | 11 | Actual |
29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
21778 | 501.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
7685 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
13629 | 47.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
790 | 18648.00 | 2022-06-22 | 33 | 7 | 6 | Actual |
18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
29695 | 104694.00 | 2024-09-21 | 14 | 7 | 7 | Actual |
34085 | 78.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
15330 | 10284.99 | 2023-07-23 | 53 | 6 | 11 | Actual |
Generated 2025-07-22 20:57:34.158 UTC