[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 603
38806 items
NOTE: Only 1000 elements of total 38806 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19648 | 13481.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
26679 | 27575.74 | 2024-04-21 | 15 | 7 | 12 | Actual |
6066 | 7062.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
11377 | 50.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
5257 | 47500.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
4972 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
32574 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
6603 | 2401.13 | 2022-09-22 | 61 | 2 | 8 | Actual |
17175 | 36238.12 | 2023-07-23 | 63 | 6 | 8 | Actual |
14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
12855 | 211.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
16831 | 216.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
4178 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
21635 | 403.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
4179 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
10846 | 103.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
19308 | 61.40 | 2023-09-22 | 80 | 2 | 11 | Actual |
31525 | 152193.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
1606 | 135.00 | 2022-05-23 | 67 | 1 | 6 | Actual |
3610 | 0.00 | 2022-07-23 | 54 | 6 | 4 | Budget |
39251 | 21571.37 | 2025-03-23 | 34 | 7 | 12 | Actual |
30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
17225 | 101695.40 | 2023-07-23 | 37 | 7 | 8 | Actual |
35162 | 1248.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
4629 | 8640.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
29992 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
13450 | 82972.32 | 2023-03-23 | 14 | 7 | 8 | Actual |
14160 | 584.43 | 2023-04-22 | 65 | 6 | 8 | Actual |
32883 | 569.00 | 2024-10-22 | 92 | 3 | 6 | Actual |
9398 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
12023 | 334.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
26002 | 117.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
14318 | 31.61 | 2023-04-22 | 84 | 4 | 11 | Actual |
32346 | -183.28 | 2024-09-21 | 91 | 6 | 12 | Actual |
28269 | 71414.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
18318 | 729.50 | 2023-08-23 | 62 | 3 | 11 | Actual |
38069 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
11923 | 4516.00 | 2023-02-20 | 52 | 6 | 6 | Actual |
25946 | 219.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
9947 | 325.33 | 2022-12-21 | 84 | 1 | 8 | Actual |
38522 | 141566.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
37301 | 860.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
21949 | 35.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
19446 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
4331 | 275.33 | 2022-07-23 | 78 | 1 | 8 | Actual |
21514 | 12386.10 | 2023-11-23 | 34 | 7 | 11 | Actual |
34891 | 6.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
37895 | 150.76 | 2025-02-20 | 94 | 4 | 11 | Actual |
4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
36603 | 276.84 | 2025-01-21 | 90 | 6 | 8 | Actual |
19448 | 64692.39 | 2023-09-22 | 21 | 7 | 11 | Actual |
37625 | 834.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
27844 | 72590.41 | 2024-05-22 | 35 | 7 | 12 | Actual |
12829 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
24055 | 55.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
35717 | 9788.18 | 2024-12-21 | 60 | 2 | 12 | Actual |
13543 | 250.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
470 | 13976.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
12781 | 563.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
36663 | 456.09 | 2025-01-21 | 92 | 1 | 11 | Actual |
830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
18288 | 86361.94 | 2023-08-23 | 12 | 2 | 11 | Actual |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
17833 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
33946 | 116.00 | 2024-11-22 | 84 | 1 | 6 | Actual |
5950 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
28571 | 96.54 | 2024-06-22 | 69 | 1 | 8 | Actual |
32149 | 96.51 | 2024-09-21 | 67 | 3 | 11 | Actual |
3512 | 778.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
30270 | 745.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
35185 | 9.00 | 2024-12-21 | 96 | 4 | 6 | Actual |
38633 | -207.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
9578 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
21857 | 2945.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
16938 | 93.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
17663 | -42.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
26495 | 65.65 | 2024-04-21 | 67 | 4 | 11 | Actual |
7352 | 1942.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
5393 | 63595.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
18463 | 189.06 | 2023-08-23 | 61 | 1 | 12 | Actual |
3389 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
8188 | 3296.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
32217 | 28.42 | 2024-09-21 | 85 | 5 | 11 | Actual |
35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
7983 | 11887.00 | 2022-11-23 | 22 | 7 | 3 | Actual |
15954 | 326.00 | 2023-06-23 | 92 | 6 | 6 | Actual |
13531 | 231.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
35319 | 1540.00 | 2024-12-21 | 72 | 6 | 7 | Actual |
38293 | 44153.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
38039 | -22.64 | 2025-02-20 | 91 | 2 | 12 | Actual |
5209 | 819.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
13340 | 358.66 | 2023-03-23 | 65 | 2 | 8 | Actual |
7636 | 254.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
20104 | 336.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
22333 | 22.04 | 2023-12-21 | 71 | 1 | 11 | Actual |
21764 | 31717.00 | 2023-12-21 | 60 | 6 | 4 | Actual |
14358 | 4376.37 | 2023-04-22 | 94 | 6 | 11 | Actual |
26279 | 41637.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
9128 | 70.00 | 2022-12-21 | 65 | 7 | 3 | Budget |
34031 | 321.00 | 2024-11-22 | 90 | 4 | 6 | Actual |
34004 | 311.00 | 2024-11-22 | 89 | 3 | 6 | Actual |
14886 | 223.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
17306 | 28.42 | 2023-07-23 | 85 | 3 | 11 | Actual |
21213 | 867.76 | 2023-11-23 | 76 | 1 | 8 | Actual |
2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
34865 | 19665.00 | 2024-12-21 | 60 | 7 | 3 | Actual |
33766 | -380.00 | 2024-11-22 | 91 | 1 | 4 | Actual |
23272 | 1273.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
30817 | 1189422.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
19347 | 2.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
35255 | 17287.00 | 2024-12-21 | 18 | 7 | 6 | Actual |
4542 | 2089.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
14880 | 306.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
25206 | 30356.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
35744 | 5115.75 | 2024-12-21 | 52 | 6 | 12 | Actual |
19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
38706 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
36654 | 561.41 | 2025-01-21 | 81 | 1 | 11 | Actual |
34112 | 168797.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
415 | 178.00 | 2022-04-22 | 78 | 6 | 5 | Actual |
16007 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
11123 | 4.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
20055 | 353202.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
21234 | 475.33 | 2023-11-23 | 66 | 2 | 8 | Actual |
12947 | 100.00 | 2023-03-23 | 85 | 3 | 6 | Budget |
29623 | 28031.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
22245 | 398.06 | 2023-12-21 | 76 | 2 | 8 | Actual |
916 | 2618.00 | 2022-04-22 | 8 | 7 | 7 | Actual |
13432 | 154.11 | 2023-03-23 | 85 | 6 | 8 | Actual |
23878 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
10493 | 200.00 | 2023-01-21 | 68 | 6 | 5 | Budget |
18682 | 216.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
18658 | 214.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
15546 | 1240.00 | 2023-06-23 | 97 | 6 | 3 | Actual |
789 | 24240.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
27205 | 1163.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
7583 | 3100.00 | 2022-10-23 | 52 | 6 | 7 | Budget |
10176 | 220.00 | 2023-01-21 | 73 | 6 | 3 | Budget |
18007 | 249.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
20402 | 4.00 | 2023-10-23 | 96 | 4 | 11 | Actual |
31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
31565 | 137052.00 | 2024-09-21 | 15 | 7 | 4 | Actual |
34300 | 288.97 | 2024-11-22 | 90 | 6 | 8 | Actual |
36306 | 484.00 | 2025-01-21 | 90 | 3 | 6 | Actual |
5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
15558 | 16052.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
1492 | 190.00 | 2022-05-23 | 85 | 1 | 5 | Actual |
32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
18859 | 1078.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
17666 | 2.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
22593 | 450.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
16829 | 35.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
33742 | 37226.00 | 2024-11-22 | 100 | 7 | 3 | Actual |
29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
33589 | -246.11 | 2024-10-22 | 91 | 6 | 13 | Actual |
18105 | 126.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
674 | 68.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
11046 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
22177 | 421875.00 | 2023-12-21 | 101 | 6 | 7 | Actual |
30347 | 24.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
31672 | 180800.00 | 2024-09-21 | 35 | 7 | 5 | Actual |
6178 | 1116030.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
38736 | 325.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
33099 | 488.97 | 2024-10-22 | 68 | 1 | 8 | Actual |
4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
5390 | 178.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
31667 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
14224 | 51.82 | 2023-04-22 | 68 | 1 | 11 | Actual |
29790 | 622.30 | 2024-07-22 | 74 | 6 | 8 | Actual |
20211 | 107.14 | 2023-10-23 | 71 | 2 | 8 | Actual |
2489 | 63500.00 | 2022-06-23 | 56 | 6 | 4 | Budget |
14703 | 22187.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
39255 | 42236.65 | 2025-03-23 | 39 | 7 | 12 | Actual |
24483 | 20222.41 | 2024-02-20 | 14 | 7 | 11 | Actual |
7409 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
5551 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
422 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
20881 | 428.00 | 2023-11-23 | 92 | 6 | 5 | Actual |
30725 | 11569.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
33500 | 26594.87 | 2024-10-22 | 37 | 7 | 12 | Actual |
5332 | 284.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
20437 | 950.78 | 2023-10-23 | 62 | 6 | 11 | Actual |
34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
36480 | 232.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
7343 | 176.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
25478 | 1802.92 | 2024-03-22 | 61 | 6 | 11 | Actual |
10838 | 511.00 | 2023-01-21 | 80 | 6 | 6 | Actual |
28419 | 118.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
24431 | 12.46 | 2024-02-20 | 83 | 5 | 11 | Actual |
13272 | 134766.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
19554 | 5927.47 | 2023-09-22 | 6 | 7 | 12 | Actual |
2158 | 213.21 | 2022-05-23 | 94 | 2 | 8 | Actual |
9133 | 30.00 | 2022-12-21 | 68 | 7 | 3 | Budget |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
24542 | 6.08 | 2024-02-20 | 73 | 2 | 12 | Actual |
5488 | 129.87 | 2022-08-23 | 68 | 2 | 8 | Actual |
4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
6661 | 2073.85 | 2022-09-22 | 61 | 6 | 8 | Actual |
3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
28167 | 28213.00 | 2024-06-22 | 28 | 7 | 4 | Actual |
29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
17454 | 42.25 | 2023-07-23 | 89 | 1 | 12 | Actual |
15200 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
19703 | 683.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
37474 | 445.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
32172 | 1763.56 | 2024-09-21 | 61 | 4 | 11 | Actual |
32854 | -89.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
6134 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
35305 | 20542.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
15968 | 11735.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
37508 | 242.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
27510 | 287980.69 | 2024-05-22 | 15 | 7 | 8 | Actual |
27239 | 129.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
8149 | 233.00 | 2022-11-23 | 90 | 6 | 4 | Actual |
34685 | 3425.88 | 2024-11-22 | 61 | 2 | 13 | Actual |
7820 | 85.93 | 2022-10-23 | 85 | 6 | 8 | Actual |
27054 | -322.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
3053 | 310.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
34344 | 109.27 | 2024-11-22 | 71 | 1 | 11 | Actual |
3381 | 96.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
10194 | 70.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
22617 | 21701.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
25917 | 188.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
8707 | 6250.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
18569 | 419.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
1922 | 23128.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
38416 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
36497 | 194816.00 | 2025-01-21 | 15 | 7 | 7 | Actual |
32905 | 347.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
13255 | 489125.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
22409 | 1139.08 | 2023-12-21 | 62 | 4 | 11 | Actual |
33682 | 448.00 | 2024-11-22 | 92 | 6 | 3 | Actual |
5205 | 16380.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
2126 | 80.00 | 2022-05-23 | 68 | 2 | 8 | Budget |
26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
23391 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
25188 | 606666.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
33518 | 245.12 | 2024-10-22 | 76 | 1 | 13 | Actual |
37455 | 250.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
16464 | 9.27 | 2023-06-23 | 68 | 6 | 12 | Actual |
5669 | 59300.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
39133 | 58127.37 | 2025-03-23 | 37 | 7 | 11 | Actual |
36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
2557 | 10097.00 | 2022-06-23 | 20 | 7 | 4 | Actual |
20804 | 13269.00 | 2023-11-23 | 20 | 7 | 4 | Actual |
12015 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
16179 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
14441 | -46.05 | 2023-04-22 | 91 | 2 | 12 | Actual |
13455 | 73070.62 | 2023-03-23 | 21 | 7 | 8 | Actual |
24111 | 251.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
38260 | 809.00 | 2025-03-23 | 65 | 6 | 3 | Actual |
28013 | 478.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
9129 | 70.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
27453 | 348.06 | 2024-05-22 | 78 | 2 | 8 | Actual |
29942 | 176.29 | 2024-07-22 | 90 | 4 | 11 | Actual |
691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
2781 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
12561 | 672.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
22112 | 18225.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
18991 | 2707.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
7146 | 267.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-06-23 | 53 | 6 | 11 | Actual |
5970 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
9417 | 443369.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
615 | 16692.00 | 2022-04-22 | 60 | 4 | 6 | Actual |
25931 | 44078.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
19967 | 2316.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
21589 | 1638.02 | 2023-11-23 | 13 | 7 | 12 | Actual |
16424 | -87.54 | 2023-06-23 | 91 | 1 | 12 | Actual |
34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
1765 | 120.00 | 2022-05-23 | 78 | 4 | 6 | Actual |
8658 | 4185.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
15377 | 3256.14 | 2023-05-23 | 22 | 7 | 11 | Actual |
34325 | 41156.39 | 2024-11-22 | 32 | 7 | 8 | Actual |
17128 | 90.48 | 2023-07-23 | 82 | 1 | 8 | Actual |
10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
35456 | 59064.30 | 2024-12-21 | 94 | 6 | 8 | Actual |
14492 | 6504.07 | 2023-04-22 | 28 | 7 | 12 | Actual |
28039 | 71979.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
26925 | 421.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
17808 | 197.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
5418 | 45395.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
15304 | 1097.59 | 2023-05-23 | 62 | 4 | 11 | Actual |
15573 | 40474.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
24561 | 2857.20 | 2024-02-20 | 56 | 6 | 12 | Actual |
29453 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
28731 | 41.19 | 2024-06-22 | 85 | 2 | 11 | Actual |
1753 | 41.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
34131 | 145.00 | 2024-11-22 | 69 | 1 | 7 | Actual |
33380 | 27355.52 | 2024-10-22 | 37 | 7 | 11 | Actual |
19955 | 306.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
31775 | 368.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
16926 | -182.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
2840 | 423.00 | 2022-06-23 | 81 | 3 | 6 | Actual |
19355 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
30038 | 5.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
4504 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
12010 | 23350.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
15893 | 197.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
33916 | 61351.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
3385 | 60.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
17819 | 384.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
8265 | 300.00 | 2022-11-23 | 73 | 6 | 5 | Actual |
26945 | 522.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
10398 | 10211.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
23783 | 74201.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
31280 | 117.04 | 2024-08-22 | 90 | 1 | 13 | Actual |
30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
10101 | 2284.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
23576 | 1344.40 | 2024-01-21 | 23 | 7 | 12 | Actual |
2163 | 5772.40 | 2022-05-23 | 53 | 6 | 8 | Actual |
19607 | 15.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
7441 | 26.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
2742 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
8395 | 100.00 | 2022-11-23 | 74 | 2 | 6 | Budget |
17008 | 31512.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
36369 | 1099.00 | 2025-01-21 | 62 | 6 | 6 | Actual |
23943 | 15.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
31481 | 246.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
24845 | 317.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
258 | 200.00 | 2022-04-22 | 67 | 6 | 4 | Budget |
15264 | 3.95 | 2023-05-23 | 82 | 2 | 11 | Actual |
30226 | 116782.38 | 2024-07-22 | 15 | 7 | 13 | Actual |
18624 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
39070 | 26.29 | 2025-03-23 | 90 | 5 | 11 | Actual |
8484 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
26715 | 103.01 | 2024-04-21 | 78 | 1 | 13 | Actual |
1088 | 70.00 | 2022-04-22 | 85 | 6 | 8 | Budget |
1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
18531 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
7359 | 182.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
2306 | 50200.00 | 2022-06-23 | 56 | 6 | 3 | Budget |
33581 | 678.46 | 2024-10-22 | 81 | 6 | 13 | Actual |
36488 | 1560.00 | 2025-01-21 | 97 | 6 | 7 | Actual |
14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
14372 | 4174.24 | 2023-04-22 | 20 | 7 | 11 | Actual |
33379 | 29269.39 | 2024-10-22 | 35 | 7 | 11 | Actual |
35991 | 11995.00 | 2025-01-21 | 7 | 7 | 3 | Actual |
1115 | 16163.50 | 2022-04-22 | 28 | 7 | 8 | Actual |
36914 | 423.11 | 2025-01-21 | 81 | 6 | 12 | Actual |
9958 | 217671.80 | 2022-12-21 | 12 | 2 | 8 | Actual |
12008 | 22659.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
1800 | 13.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
19650 | 70780.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
35267 | 22649.00 | 2024-12-21 | 34 | 7 | 6 | Actual |
3291 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
19074 | 228.00 | 2023-09-22 | 89 | 1 | 7 | Actual |
29080 | 443.37 | 2024-06-22 | 81 | 6 | 13 | Actual |
38362 | 360.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
8844 | 172828.54 | 2022-11-23 | 12 | 2 | 8 | Actual |
16668 | 21632.00 | 2023-07-23 | 57 | 6 | 4 | Actual |
30250 | 5778.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
33843 | 54.00 | 2024-11-22 | 69 | 1 | 5 | Actual |
13884 | 1567.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
17653 | 57.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
14415 | 144.38 | 2023-04-22 | 92 | 1 | 12 | Actual |
12197 | 302.60 | 2023-02-20 | 90 | 1 | 8 | Actual |
28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
25634 | 4137.01 | 2024-03-22 | 20 | 7 | 12 | Actual |
12915 | 2300.00 | 2023-03-23 | 62 | 3 | 6 | Budget |
24292 | 176464.98 | 2024-02-20 | 29 | 7 | 8 | Actual |
11166 | 480.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
5078 | 275.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
19552 | 1300.78 | 2023-09-22 | 101 | 6 | 12 | Actual |
14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
12484 | 7200.00 | 2023-03-23 | 60 | 7 | 3 | Budget |
2984 | 1167.00 | 2022-06-23 | 76 | 6 | 6 | Actual |
4821 | 3264.00 | 2022-08-23 | 61 | 1 | 5 | Actual |
807 | 2800.00 | 2022-04-22 | 62 | 1 | 7 | Budget |
4089 | 6100.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
29711 | 114560.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
26869 | 775.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
3159 | 92181.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
15392 | 157758.58 | 2023-05-23 | 46 | 7 | 11 | Actual |
13729 | 363.00 | 2023-04-22 | 90 | 1 | 5 | Actual |
24600 | 1432.70 | 2024-02-20 | 15 | 7 | 12 | Actual |
7151 | 188.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
512 | 177.00 | 2022-04-22 | 89 | 1 | 6 | Actual |
31168 | 903.97 | 2024-08-22 | 62 | 2 | 12 | Actual |
13586 | 2120.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
12493 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
10252 | 14.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
20522 | 1183.76 | 2023-10-23 | 60 | 2 | 12 | Actual |
32257 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
29392 | 315.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
24834 | 41576.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
17488 | 120.97 | 2023-07-23 | 57 | 6 | 12 | Actual |
10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
32772 | 13.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
17222 | 25448.53 | 2023-07-23 | 33 | 7 | 8 | Actual |
28761 | 141.19 | 2024-06-22 | 90 | 3 | 11 | Actual |
3836 | 18600.00 | 2022-07-23 | 60 | 1 | 6 | Budget |
17412 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
7535 | 39100.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
16238 | 182.68 | 2023-06-23 | 74 | 2 | 11 | Actual |
33954 | 70958.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
15852 | 19.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
132 | 42697.00 | 2022-04-22 | 35 | 7 | 3 | Actual |
10886 | 23573.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
15008 | 7157.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
18667 | -49.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
24335 | 501.83 | 2024-02-20 | 62 | 2 | 11 | Actual |
1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
6247 | 105.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
7190 | 13888.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
7768 | 2984.47 | 2022-10-23 | 52 | 6 | 8 | Actual |
33922 | 36417.00 | 2024-11-22 | 38 | 7 | 5 | Actual |
14074 | 39785.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
10653 | 127.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
33019 | 353.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
22897 | 213.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
5963 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
13826 | 464.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
5703 | 97.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
29232 | 82.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
8970 | 148737.19 | 2022-11-23 | 29 | 7 | 8 | Actual |
25719 | 559.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
4152 | 15696.00 | 2022-07-23 | 28 | 7 | 6 | Actual |
19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
4890 | 119.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
29573 | 125.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
26443 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
11262 | 258.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
1569 | 10302.00 | 2022-05-23 | 7 | 7 | 5 | Actual |
8766 | 64000.00 | 2022-11-23 | 99 | 6 | 7 | Actual |
5089 | 118.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
7321 | 107.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
13449 | 115657.78 | 2023-03-23 | 13 | 7 | 8 | Actual |
11458 | 151100.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
18446 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
1564 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
13936 | 6489.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
467 | -657203.80 | 2022-04-22 | 43 | 7 | 5 | Actual |
5304 | 64.00 | 2022-08-23 | 71 | 1 | 7 | Actual |
29879 | 60.33 | 2024-07-22 | 78 | 2 | 11 | Actual |
35469 | 59618.86 | 2024-12-21 | 19 | 7 | 8 | Actual |
29199 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
36088 | 467.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
25538 | 193.32 | 2024-03-22 | 61 | 1 | 12 | Actual |
29323 | 65895.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
1501 | 109465.00 | 2022-05-23 | 12 | 2 | 5 | Actual |
28425 | 1138.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
1795 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
11298 | 1030.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
34 | 100.00 | 2022-04-22 | 83 | 1 | 3 | Budget |
1052 | 7300.00 | 2022-04-22 | 63 | 6 | 8 | Budget |
9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
38467 | 134705.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
32801 | -26686.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
24239 | 251.09 | 2024-02-20 | 94 | 2 | 8 | Actual |
11928 | 600.00 | 2023-02-20 | 54 | 6 | 6 | Budget |
4831 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
15466 | 24874.63 | 2023-05-23 | 21 | 7 | 12 | Actual |
24805 | 84573.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
26261 | 210336.00 | 2024-04-21 | 13 | 7 | 7 | Actual |
31026 | 31.61 | 2024-08-22 | 69 | 3 | 11 | Actual |
6275 | 9568.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
36809 | 69071.20 | 2025-01-21 | 101 | 6 | 11 | Actual |
33909 | 16298.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
4132 | 4761.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
8582 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
9108 | 21552.00 | 2022-12-21 | 28 | 7 | 3 | Actual |
38001 | 112.46 | 2025-02-20 | 78 | 1 | 12 | Actual |
15787 | 998937.00 | 2023-06-23 | 43 | 7 | 5 | Actual |
9026 | -264.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
20240 | 355.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
23497 | 9979.67 | 2024-01-21 | 38 | 7 | 11 | Actual |
988 | 404.12 | 2022-04-22 | 94 | 1 | 8 | Actual |
16247 | 9.27 | 2023-06-23 | 85 | 2 | 11 | Actual |
28141 | 201.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
1576 | 7491.00 | 2022-05-23 | 20 | 7 | 5 | Actual |
36842 | 247.57 | 2025-01-21 | 66 | 1 | 12 | Actual |
25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
11155 | 205.63 | 2023-01-21 | 73 | 6 | 8 | Actual |
13180 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
14812 | 1623.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
2539 | 196.00 | 2022-06-23 | 90 | 6 | 4 | Actual |
4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
24014 | 104.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
23373 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
35034 | 249.00 | 2024-12-21 | 78 | 6 | 5 | Actual |
23590 | -49969.50 | 2024-01-21 | 46 | 7 | 12 | Actual |
28889 | 343.32 | 2024-06-22 | 66 | 1 | 12 | Actual |
28879 | 11623.32 | 2024-06-22 | 38 | 7 | 11 | Actual |
7114 | 3854.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
18826 | 1150.00 | 2023-09-22 | 97 | 6 | 5 | Actual |
21112 | 730.00 | 2023-11-23 | 65 | 1 | 7 | Actual |
252 | 3379.00 | 2022-04-22 | 63 | 6 | 4 | Actual |
30123 | 30961.97 | 2024-07-22 | 34 | 7 | 12 | Actual |
23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
20712 | 391.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
33592 | 103.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
20688 | 31386.00 | 2023-11-23 | 24 | 7 | 3 | Actual |
25295 | 54.11 | 2024-03-22 | 82 | 6 | 8 | Actual |
17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
13626 | 213.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
18168 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
29525 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
9903 | 81564.00 | 2022-12-21 | 35 | 7 | 7 | Actual |
34437 | 76.29 | 2024-11-22 | 85 | 4 | 11 | Actual |
39406 | -225000.00 | 2025-04-21 | 43 | 7 | 13 | Actual |
19208 | 2417.79 | 2023-09-22 | 62 | 6 | 8 | Actual |
4917 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
33587 | 201.26 | 2024-10-22 | 89 | 6 | 13 | Actual |
14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
10134 | 105.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
10020 | 1546.56 | 2022-12-21 | 62 | 6 | 8 | Actual |
32500 | 7657.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
16108 | 42132.17 | 2023-06-23 | 60 | 2 | 8 | Actual |
34319 | 16210.47 | 2024-11-22 | 22 | 7 | 8 | Actual |
27276 | 456.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
9784 | 250.00 | 2022-12-21 | 68 | 1 | 7 | Actual |
35361 | 151876.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
33037 | 962.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
4079 | 51600.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
8625 | 47500.00 | 2022-11-23 | 99 | 6 | 6 | Actual |
1545 | 382.00 | 2022-05-23 | 81 | 6 | 5 | Actual |
24824 | 26320.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
1184 | 67900.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
25806 | 902.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
29979 | 5598.74 | 2024-07-22 | 94 | 6 | 11 | Actual |
18415 | 1053.97 | 2023-08-23 | 76 | 6 | 11 | Actual |
32311 | 163.53 | 2024-09-21 | 90 | 1 | 12 | Actual |
21115 | 250.00 | 2023-11-23 | 68 | 1 | 7 | Actual |
20476 | 3757.21 | 2023-10-23 | 20 | 7 | 11 | Actual |
1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
12186 | 70.78 | 2023-02-20 | 82 | 1 | 8 | Actual |
8438 | 36.00 | 2022-11-23 | 69 | 3 | 6 | Actual |
11036 | 380.00 | 2023-01-21 | 65 | 1 | 8 | Budget |
7465 | 100.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
34033 | 428.00 | 2024-11-22 | 92 | 4 | 6 | Actual |
23818 | 191.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
6184 | 1622.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
18118 | 175484.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
2709 | 19062.00 | 2022-06-23 | 40 | 7 | 5 | Actual |
18946 | 29.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
3430 | 1296.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
7748 | 480.00 | 2022-10-23 | 80 | 2 | 8 | Budget |
29053 | 195.99 | 2024-06-22 | 89 | 2 | 13 | Actual |
39028 | 45.44 | 2025-03-23 | 69 | 4 | 11 | Actual |
36606 | 47276.20 | 2025-01-21 | 94 | 6 | 8 | Actual |
6360 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
21074 | 307.00 | 2023-11-23 | 90 | 6 | 6 | Actual |
36161 | 344.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
14454 | 14.59 | 2023-04-22 | 68 | 6 | 12 | Actual |
6387 | 10419.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
22972 | 408.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
31781 | 312.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
19851 | 313.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
903 | 116.00 | 2022-04-22 | 89 | 6 | 7 | Actual |
16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
425 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
2159 | 4.00 | 2022-05-23 | 96 | 2 | 8 | Actual |
6479 | 609.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
17134 | 396.54 | 2023-07-23 | 90 | 1 | 8 | Actual |
23578 | 5841.29 | 2024-01-21 | 28 | 7 | 12 | Actual |
21835 | 421.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
16681 | 203.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
14918 | 1685.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
39061 | 24.16 | 2025-03-23 | 78 | 5 | 11 | Actual |
18200 | 92937.66 | 2023-08-23 | 57 | 6 | 8 | Actual |
25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
27172 | -122.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
19079 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
1367 | 87872.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
10564 | 1924.00 | 2023-01-21 | 61 | 1 | 6 | Actual |
22665 | 6318.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
19590 | 760.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
15839 | 60.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
10651 | 95.00 | 2023-01-21 | 90 | 2 | 6 | Actual |
6100 | 189.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
31192 | 2.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
15079 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
13523 | 25452.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
17356 | 37.99 | 2023-07-23 | 81 | 5 | 11 | Actual |
22008 | 176.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
25181 | 297.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
23400 | 146.51 | 2024-01-21 | 81 | 4 | 11 | Actual |
34974 | 83599.00 | 2024-12-21 | 31 | 7 | 4 | Actual |
39323 | 399.50 | 2025-03-23 | 66 | 6 | 13 | Actual |
26557 | 16.72 | 2024-04-21 | 69 | 6 | 11 | Actual |
22077 | 181.00 | 2023-12-21 | 89 | 6 | 6 | Actual |
12134 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
35680 | 30100.26 | 2024-12-21 | 34 | 7 | 11 | Actual |
38651 | 208.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
37402 | -309.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
9115 | 101721.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
26888 | 97914.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
13063 | 1971.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
1979 | 134800.00 | 2022-05-23 | 56 | 6 | 7 | Budget |
19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
2360 | 229.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
17769 | 263.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
28496 | 425.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
21026 | 128.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
4103 | 217.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
28521 | 707.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
25653 | 1012.20 | 2024-04-20 | 85 | 7 | 3 | Actual |
5956 | 56.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
3816 | 8561.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
24651 | 15065.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
32361 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
2203 | 434.42 | 2022-05-23 | 81 | 6 | 8 | Actual |
2934 | 167.00 | 2022-06-23 | 81 | 5 | 6 | Actual |
12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
19725 | 284.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
6097 | 29.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
25238 | 310.18 | 2024-03-22 | 89 | 1 | 8 | Actual |
12317 | 27909.18 | 2023-02-20 | 7 | 7 | 8 | Actual |
11204 | 153073.63 | 2023-01-21 | 29 | 7 | 8 | Actual |
10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
21386 | 83.74 | 2023-11-23 | 73 | 3 | 11 | Actual |
25524 | 54307.09 | 2024-03-22 | 29 | 7 | 11 | Actual |
17180 | 45.02 | 2023-07-23 | 69 | 6 | 8 | Actual |
1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
38175 | 369.68 | 2025-02-20 | 73 | 6 | 13 | Actual |
31802 | 180.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
13968 | 778.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
15201 | 14728.63 | 2023-05-23 | 20 | 7 | 8 | Actual |
2860 | 1404.00 | 2022-06-23 | 61 | 4 | 6 | Actual |
8238 | 1.00 | 2022-11-23 | 54 | 6 | 5 | Actual |
29634 | 861.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
9772 | 42800.00 | 2022-12-21 | 60 | 1 | 7 | Actual |
30737 | 25784.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
36957 | 31635.17 | 2025-01-21 | 60 | 1 | 13 | Actual |
22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
27137 | 302.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
16669 | 35682.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
6853 | 298888.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
16002 | 741.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
36110 | 22765.00 | 2025-01-21 | 7 | 7 | 4 | Actual |
19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
16848 | 53087.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
37520 | 4876.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
27921 | 466.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
14625 | 47499.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
327 | 291070.00 | 2022-04-22 | 45 | 7 | 4 | Actual |
36708 | 419.92 | 2025-01-21 | 80 | 3 | 11 | Actual |
12764 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
12788 | 11363.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
29684 | 475.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
20386 | 133.74 | 2023-10-23 | 74 | 4 | 11 | Actual |
37394 | 336.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
27323 | 850.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
6142 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
36331 | 193.00 | 2025-01-21 | 89 | 4 | 6 | Actual |
16634 | 4.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
11977 | 180.00 | 2023-02-20 | 90 | 6 | 6 | Actual |
15328 | 4.00 | 2023-05-23 | 96 | 4 | 11 | Actual |
11793 | 200.00 | 2023-02-20 | 67 | 3 | 6 | Budget |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
32387 | 80.20 | 2024-09-21 | 68 | 1 | 13 | Actual |
12735 | 1823.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
16577 | 10.00 | 2023-07-23 | 96 | 6 | 3 | Actual |
13442 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
18949 | 131.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
22567 | 3795.51 | 2023-12-21 | 18 | 7 | 12 | Actual |
7002 | 645.00 | 2022-10-23 | 72 | 6 | 4 | Actual |
28559 | 65721.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
2632 | 2600.00 | 2022-06-23 | 61 | 6 | 5 | Budget |
15679 | 61920.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
13144 | 35328.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
18829 | 610670.00 | 2023-09-22 | 4 | 7 | 5 | Actual |
7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
12814 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
12270 | 281.39 | 2023-02-20 | 66 | 6 | 8 | Actual |
18404 | 996.52 | 2023-08-23 | 62 | 6 | 11 | Actual |
9431 | 13715.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
9790 | 455.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
34177 | 184.00 | 2024-11-22 | 84 | 6 | 7 | Actual |
21734 | 3752.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
21623 | 344.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
28887 | 2109.31 | 2024-06-22 | 62 | 1 | 12 | Actual |
20834 | 394.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
2395 | 535.00 | 2022-06-23 | 62 | 7 | 3 | Actual |
69 | 104.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
30631 | 400.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
29237 | -130.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
20844 | 201.00 | 2023-11-23 | 89 | 1 | 5 | Actual |
37943 | 152.89 | 2025-02-20 | 78 | 6 | 11 | Actual |
20556 | 46.50 | 2023-10-23 | 66 | 6 | 12 | Actual |
13261 | 100363.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
22319 | 34204.75 | 2023-12-21 | 38 | 7 | 8 | Actual |
9035 | 61152.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
24738 | 72.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
4785 | 8.00 | 2022-08-23 | 96 | 6 | 4 | Actual |
8134 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
5993 | 7264.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
6642 | 114.72 | 2022-09-22 | 89 | 2 | 8 | Actual |
3742 | 294.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
4161 | 92513.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
22466 | 6.00 | 2023-12-21 | 96 | 6 | 11 | Actual |
13660 | 174.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
14210 | 33872.92 | 2023-04-22 | 38 | 7 | 8 | Actual |
36364 | 128.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
19046 | 112777.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
37143 | 52329.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
23147 | 348.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
6591 | 213.21 | 2022-09-22 | 85 | 1 | 8 | Actual |
32726 | 827.00 | 2024-10-22 | 81 | 1 | 5 | Actual |
27538 | 194.38 | 2024-05-22 | 68 | 1 | 11 | Actual |
11150 | 28.35 | 2023-01-21 | 69 | 6 | 8 | Actual |
19711 | 497.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
8771 | 24040.00 | 2022-11-23 | 7 | 7 | 7 | Actual |
22955 | 43.00 | 2024-01-21 | 69 | 3 | 6 | Actual |
8026 | 150.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
6923 | 114.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
2790 | 100.00 | 2022-06-23 | 81 | 2 | 6 | Budget |
31113 | 11630.76 | 2024-08-22 | 8 | 7 | 11 | Actual |
24143 | 549.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-22 | 84 | 1 | 11 | Actual |
22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
25378 | 24.16 | 2024-03-22 | 78 | 2 | 11 | Actual |
5885 | 1769.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
9550 | 302.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
29948 | 681.62 | 2024-07-22 | 53 | 6 | 11 | Actual |
18116 | 35199.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
15231 | 172.04 | 2023-05-23 | 76 | 1 | 11 | Actual |
19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
38041 | 23.10 | 2025-02-20 | 94 | 2 | 12 | Actual |
21661 | 1060.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
5425 | 537164.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
12792 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
25872 | 73552.00 | 2024-04-21 | 13 | 7 | 4 | Actual |
23898 | 26522.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
37427 | 82.00 | 2025-02-20 | 89 | 2 | 6 | Actual |
20683 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
34964 | 143107.00 | 2024-12-21 | 15 | 7 | 4 | Actual |
25902 | 499.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
160 | 86.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
13288 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
9556 | 33.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
2107 | 328.36 | 2022-05-23 | 90 | 1 | 8 | Actual |
31373 | 6806.64 | 2024-08-22 | 100 | 7 | 13 | Actual |
29816 | 320076.74 | 2024-07-22 | 15 | 7 | 8 | Actual |
30145 | 90.73 | 2024-07-22 | 78 | 1 | 13 | Actual |
19855 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
31238 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
3197 | 82.90 | 2022-06-23 | 69 | 1 | 8 | Actual |
14932 | 150.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
34628 | 183858.44 | 2024-11-22 | 101 | 6 | 12 | Actual |
257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
25186 | 1696.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
21875 | 125.00 | 2023-12-21 | 83 | 6 | 5 | Actual |
15194 | 46538.31 | 2023-05-23 | 7 | 7 | 8 | Actual |
9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
18277 | 19.91 | 2023-08-23 | 82 | 1 | 11 | Actual |
29599 | 12816.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
15465 | 3680.61 | 2023-05-23 | 20 | 7 | 12 | Actual |
21848 | 448.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
24032 | 239.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
32953 | 202.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
33025 | 707.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
25167 | 606.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
38779 | 222.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
23725 | 254.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
35129 | -122.00 | 2024-12-21 | 91 | 2 | 6 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
26318 | 563.21 | 2024-04-21 | 65 | 2 | 8 | Actual |
4630 | 8100.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
17311 | 119.91 | 2023-07-23 | 92 | 3 | 11 | Actual |
15804 | 450.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
19525 | 6.08 | 2023-09-22 | 63 | 6 | 12 | Actual |
9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
18612 | 11854.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
29689 | 633943.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
37962 | 14618.05 | 2025-02-20 | 7 | 7 | 11 | Actual |
16837 | 309.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
11179 | 129.87 | 2023-01-21 | 89 | 6 | 8 | Actual |
13825 | -278.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
5423 | 20904.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
34718 | 562.67 | 2024-11-22 | 65 | 6 | 13 | Actual |
20424 | 50.76 | 2023-10-23 | 89 | 5 | 11 | Actual |
222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
30225 | 53432.07 | 2024-07-22 | 14 | 7 | 13 | Actual |
12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
29897 | 235.87 | 2024-07-22 | 66 | 3 | 11 | Actual |
20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
25726 | 296.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
7195 | 17422.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
16983 | 205.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
24036 | 2696.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
23112 | 294.00 | 2024-01-21 | 90 | 1 | 7 | Actual |
36256 | 6943.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
11417 | 88.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
25798 | -92.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
12988 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
21088 | 12485.00 | 2023-11-23 | 18 | 7 | 6 | Actual |
37899 | 343.32 | 2025-02-20 | 62 | 5 | 11 | Actual |
5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
18911 | 859957.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
35275 | 29350.00 | 2024-12-21 | 100 | 7 | 6 | Actual |
1974 | 11730.00 | 2022-05-23 | 52 | 6 | 7 | Actual |
19191 | 190.48 | 2023-09-22 | 83 | 2 | 8 | Actual |
30974 | 255.02 | 2024-08-22 | 74 | 1 | 11 | Actual |
18013 | 160.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
34987 | 6136.00 | 2024-12-21 | 61 | 1 | 5 | Actual |
38250 | 124986.00 | 2025-03-23 | 12 | 2 | 3 | Actual |
33132 | 510.18 | 2024-10-22 | 76 | 2 | 8 | Actual |
38937 | 2748488.73 | 2025-03-23 | 46 | 7 | 8 | Actual |
26317 | 4178.43 | 2024-04-21 | 62 | 2 | 8 | Actual |
22132 | 178.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
22967 | 83.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
8841 | 399.57 | 2022-11-23 | 92 | 1 | 8 | Actual |
24451 | 189.06 | 2024-02-20 | 66 | 6 | 11 | Actual |
19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
34782 | 665.00 | 2024-12-21 | 73 | 1 | 3 | Actual |
24082 | 111416.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
29748 | 2823.86 | 2024-07-22 | 62 | 2 | 8 | Actual |
39048 | 3741.25 | 2025-03-23 | 60 | 5 | 11 | Actual |
31442 | 9742.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
24492 | 6081.72 | 2024-02-20 | 28 | 7 | 11 | Actual |
31614 | 159809.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
22792 | 24489.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
20553 | 357.15 | 2023-10-23 | 62 | 6 | 12 | Actual |
6067 | 2886.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
5681 | 186.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
3842 | 380.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
3696 | 21288.00 | 2022-07-23 | 46 | 7 | 4 | Actual |
37034 | 134.59 | 2025-01-21 | 84 | 6 | 13 | Actual |
27322 | 935.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
23251 | 61.69 | 2024-01-21 | 69 | 6 | 8 | Actual |
36692 | 89.06 | 2025-01-21 | 94 | 2 | 11 | Actual |
24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
7234 | 384.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
24792 | 29.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
12174 | 237.45 | 2023-02-20 | 74 | 1 | 8 | Actual |
16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
21795 | 83068.00 | 2023-12-21 | 101 | 6 | 4 | Actual |
1934 | 483.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
9414 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
628 | 100.00 | 2022-04-22 | 68 | 4 | 6 | Budget |
29600 | 8853.00 | 2024-07-22 | 8 | 7 | 6 | Actual |
9713 | 100.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
32315 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
32317 | 8184.95 | 2024-09-21 | 52 | 6 | 12 | Actual |
17669 | 5874.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
9839 | 234.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
20112 | 148.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
36447 | 358.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
9776 | 3424.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
4298 | 42636.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
27235 | 48.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
16101 | 298.06 | 2023-06-23 | 89 | 1 | 8 | Actual |
4362 | 200.00 | 2022-07-23 | 66 | 2 | 8 | Budget |
22790 | 31058.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
4290 | 18642.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
10764 | 40.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
16146 | 255.63 | 2023-06-23 | 67 | 6 | 8 | Actual |
37960 | 1130613.32 | 2025-02-20 | 4 | 7 | 11 | Actual |
6391 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
26516 | 5.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
27832 | 16743.62 | 2024-05-22 | 19 | 7 | 12 | Actual |
1644 | 6600.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
21050 | 22152.00 | 2023-11-23 | 60 | 6 | 6 | Actual |
9304 | 23891.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
19506 | 8.21 | 2023-09-22 | 78 | 2 | 12 | Actual |
2918 | 16.00 | 2022-06-23 | 69 | 5 | 6 | Actual |
36507 | 71913.00 | 2025-01-21 | 31 | 7 | 7 | Actual |
8436 | 124.00 | 2022-11-23 | 68 | 3 | 6 | Actual |
23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
39052 | 62.46 | 2025-03-23 | 66 | 5 | 11 | Actual |
6922 | -68.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
241 | 42417.00 | 2022-04-22 | 56 | 6 | 4 | Actual |
24308 | 200.76 | 2024-02-20 | 65 | 1 | 11 | Actual |
38663 | 5594.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
7240 | 118.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
30160 | 2543.40 | 2024-07-22 | 61 | 2 | 13 | Actual |
36219 | 26181.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
23123 | 61594.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
2200 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
33098 | 658.67 | 2024-10-22 | 67 | 1 | 8 | Actual |
12584 | 22600.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
28289 | 379.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
23846 | 32.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
25829 | 19.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
23358 | 12852.06 | 2024-01-21 | 60 | 3 | 11 | Actual |
Generated 2025-05-22 06:47:25.681 UTC