[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 859
38550 items
NOTE: Only 1000 elements of total 38550 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17871 | 100.00 | 2023-08-24 | 84 | 1 | 6 | Actual |
32198 | 7329.62 | 2024-09-22 | 60 | 5 | 11 | Actual |
29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
5844 | 236.00 | 2022-09-23 | 89 | 1 | 4 | Actual |
19080 | 208719.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
39210 | 174.17 | 2025-03-24 | 72 | 6 | 12 | Actual |
32655 | 708.00 | 2024-10-23 | 65 | 6 | 4 | Actual |
11326 | 228100.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
14698 | 15266.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
13964 | 272.00 | 2023-04-23 | 90 | 6 | 6 | Actual |
22229 | -298.91 | 2023-12-22 | 91 | 1 | 8 | Actual |
30324 | 21397.00 | 2024-08-23 | 22 | 7 | 3 | Actual |
25306 | 1389.00 | 2024-03-23 | 97 | 6 | 8 | Actual |
23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
2052 | 145440.00 | 2022-05-24 | 29 | 7 | 7 | Actual |
30012 | 25936.35 | 2024-07-23 | 60 | 1 | 12 | Actual |
34854 | 114312.00 | 2024-12-22 | 31 | 7 | 3 | Actual |
25365 | 3435.93 | 2024-03-23 | 60 | 2 | 11 | Actual |
26620 | 32.67 | 2024-04-22 | 74 | 1 | 12 | Actual |
32584 | 121427.00 | 2024-10-23 | 37 | 7 | 3 | Actual |
36830 | 37703.59 | 2025-01-22 | 35 | 7 | 11 | Actual |
3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
77 | 153.00 | 2022-04-23 | 72 | 6 | 3 | Actual |
7147 | 1053.00 | 2022-10-24 | 76 | 6 | 5 | Actual |
30329 | 100329.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
15073 | 964416.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
2039 | 12317.00 | 2022-05-24 | 7 | 7 | 7 | Actual |
20140 | -159.00 | 2023-10-24 | 91 | 6 | 7 | Actual |
4571 | 96.00 | 2022-08-24 | 74 | 6 | 3 | Actual |
20470 | 4488.08 | 2023-10-24 | 8 | 7 | 11 | Actual |
14342 | 73.10 | 2023-04-23 | 73 | 6 | 11 | Actual |
1971 | 284.00 | 2022-05-24 | 94 | 1 | 7 | Actual |
11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
3189 | 480.00 | 2022-06-24 | 65 | 1 | 8 | Budget |
7764 | -123.16 | 2022-10-24 | 91 | 2 | 8 | Actual |
31556 | 1069.00 | 2024-09-22 | 97 | 6 | 4 | Actual |
22793 | 115195.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
16269 | 166.72 | 2023-06-24 | 80 | 3 | 11 | Actual |
7349 | 17654.00 | 2022-10-24 | 60 | 4 | 6 | Actual |
22059 | 302.00 | 2023-12-22 | 66 | 6 | 6 | Actual |
21301 | 13513.45 | 2023-11-24 | 18 | 7 | 8 | Actual |
23510 | 2.89 | 2024-01-22 | 69 | 1 | 12 | Actual |
11858 | 280.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
32640 | 672.00 | 2024-10-23 | 90 | 1 | 4 | Actual |
35320 | 473.00 | 2024-12-22 | 73 | 6 | 7 | Actual |
1558 | 171.00 | 2022-05-24 | 90 | 6 | 5 | Actual |
32472 | 15269.96 | 2024-09-22 | 7 | 7 | 13 | Actual |
16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
22812 | 383.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
5405 | 132519.00 | 2022-08-24 | 15 | 7 | 7 | Actual |
37583 | 82.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
11525 | 11085.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
10966 | 228.00 | 2023-01-22 | 72 | 6 | 7 | Actual |
6189 | 331.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
14592 | 47781.00 | 2023-05-24 | 38 | 7 | 3 | Actual |
24134 | 50.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
12873 | 39.00 | 2023-03-24 | 68 | 2 | 6 | Actual |
9646 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
4681 | 3561.00 | 2022-08-24 | 62 | 1 | 4 | Actual |
23801 | 30067.00 | 2024-02-21 | 40 | 7 | 4 | Actual |
19474 | 2.89 | 2023-09-23 | 71 | 1 | 12 | Actual |
18947 | 118.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
4074 | 4000.00 | 2022-07-24 | 52 | 6 | 6 | Budget |
37347 | 13.00 | 2025-02-21 | 96 | 6 | 5 | Actual |
20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
6931 | 4276.00 | 2022-10-24 | 62 | 1 | 4 | Actual |
12260 | 19100.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
28190 | 501.00 | 2024-06-23 | 73 | 1 | 5 | Actual |
24750 | 88.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
14539 | 6884.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
5192 | 133.00 | 2022-08-24 | 90 | 5 | 6 | Actual |
33231 | 160.34 | 2024-10-23 | 84 | 1 | 11 | Actual |
14407 | 2.89 | 2023-04-23 | 82 | 1 | 12 | Actual |
18586 | 4771.00 | 2023-09-23 | 61 | 6 | 3 | Actual |
17991 | 3030.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
1853 | 280.00 | 2022-05-24 | 66 | 6 | 6 | Budget |
11885 | 74.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
17796 | 13218.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
6636 | 117.75 | 2022-09-23 | 84 | 2 | 8 | Actual |
38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
18161 | 231.39 | 2023-08-24 | 85 | 1 | 8 | Actual |
29114 | 56718.10 | 2024-06-23 | 35 | 7 | 13 | Actual |
35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
1069 | 200.00 | 2022-04-23 | 74 | 6 | 8 | Budget |
12666 | 26706.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
10711 | 196.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
30095 | 147.57 | 2024-07-23 | 89 | 6 | 12 | Actual |
33813 | 70347.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
13378 | 208.66 | 2023-03-24 | 94 | 2 | 8 | Actual |
36155 | 250.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
19772 | 45468.00 | 2023-10-24 | 19 | 7 | 4 | Actual |
28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
22425 | 48.63 | 2023-12-22 | 84 | 4 | 11 | Actual |
33232 | 148.63 | 2024-10-23 | 85 | 1 | 11 | Actual |
3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
16747 | 160.00 | 2023-07-24 | 84 | 1 | 5 | Actual |
32247 | 30.55 | 2024-09-22 | 82 | 6 | 11 | Actual |
33732 | 76.00 | 2024-11-23 | 83 | 7 | 3 | Actual |
33619 | 9231.25 | 2024-10-23 | 40 | 7 | 13 | Actual |
27085 | 176.00 | 2024-05-23 | 89 | 6 | 5 | Actual |
8097 | 17100.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
29055 | -239.09 | 2024-06-23 | 91 | 2 | 13 | Actual |
32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
10570 | 307.00 | 2023-01-22 | 66 | 1 | 6 | Actual |
29668 | 1901.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-01-22 | 57 | 6 | 7 | Actual |
28531 | 48261.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
9107 | 22649.00 | 2022-12-22 | 24 | 7 | 3 | Actual |
8615 | 80.00 | 2022-11-24 | 85 | 6 | 6 | Budget |
12425 | 129.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
27227 | 492.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
3825 | 15824.00 | 2022-07-24 | 33 | 7 | 5 | Actual |
31880 | 1275.00 | 2024-09-22 | 65 | 1 | 7 | Actual |
17816 | 187.00 | 2023-08-24 | 89 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
3000 | 104.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
31392 | 356.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
37511 | 8.00 | 2025-02-21 | 96 | 5 | 6 | Actual |
35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
13805 | 302.00 | 2023-04-23 | 65 | 1 | 6 | Actual |
15241 | 132.68 | 2023-05-24 | 89 | 1 | 11 | Actual |
25511 | 7441.32 | 2024-03-23 | 7 | 7 | 11 | Actual |
14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
18574 | 571.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
30434 | 813733.00 | 2024-08-23 | 6 | 7 | 4 | Actual |
6287 | 50.00 | 2022-09-23 | 68 | 5 | 6 | Budget |
5256 | 497.00 | 2022-08-24 | 97 | 6 | 6 | Actual |
1559 | -137.00 | 2022-05-24 | 91 | 6 | 5 | Actual |
3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
13454 | 10498.25 | 2023-03-24 | 20 | 7 | 8 | Actual |
28846 | 79.48 | 2024-06-23 | 85 | 6 | 11 | Actual |
35972 | 258.00 | 2025-01-22 | 78 | 6 | 3 | Actual |
34857 | 28008.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
36224 | 60377.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
33762 | 301.00 | 2024-11-23 | 85 | 1 | 4 | Actual |
16409 | 3.95 | 2023-06-24 | 71 | 1 | 12 | Actual |
36595 | 1035.95 | 2025-01-22 | 80 | 6 | 8 | Actual |
23997 | 67.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
12022 | 480.00 | 2023-02-21 | 66 | 1 | 7 | Budget |
10804 | 63648.00 | 2023-01-22 | 56 | 6 | 6 | Actual |
38771 | 310.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
5238 | 280.00 | 2022-08-24 | 81 | 6 | 6 | Budget |
4931 | 748052.00 | 2022-08-24 | 4 | 7 | 5 | Actual |
24959 | 20.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
3704 | 550.00 | 2022-07-24 | 65 | 1 | 5 | Budget |
8648 | 117169.00 | 2022-11-24 | 35 | 7 | 6 | Actual |
7596 | 4127.00 | 2022-10-24 | 63 | 6 | 7 | Actual |
11469 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
34490 | 4148.71 | 2024-11-23 | 76 | 6 | 11 | Actual |
8094 | 124016.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
24150 | 237.00 | 2024-02-21 | 90 | 6 | 7 | Actual |
24383 | -71.58 | 2024-02-21 | 91 | 3 | 11 | Actual |
5062 | 287.00 | 2022-08-24 | 65 | 3 | 6 | Actual |
38606 | 537.00 | 2025-03-24 | 90 | 3 | 6 | Actual |
32645 | 124453.00 | 2024-10-23 | 12 | 2 | 4 | Actual |
27403 | 81396.00 | 2024-05-23 | 34 | 7 | 7 | Actual |
12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
4486 | 59814.32 | 2022-07-24 | 39 | 7 | 8 | Actual |
17291 | 127.36 | 2023-07-24 | 66 | 3 | 11 | Actual |
34347 | 445.45 | 2024-11-23 | 76 | 1 | 11 | Actual |
14804 | 24986.00 | 2023-05-24 | 38 | 7 | 5 | Actual |
9769 | 1591582.00 | 2022-12-22 | 43 | 7 | 6 | Actual |
14487 | 3984.88 | 2023-04-23 | 20 | 7 | 12 | Actual |
34328 | 180207.47 | 2024-11-23 | 35 | 7 | 8 | Actual |
28703 | 148.63 | 2024-06-23 | 85 | 1 | 11 | Actual |
10859 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
36262 | 32.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
31105 | 64025.36 | 2024-08-23 | 94 | 6 | 11 | Actual |
9453 | 404.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
38472 | 16183.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
10751 | 7.00 | 2023-01-22 | 96 | 4 | 6 | Actual |
11633 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
2318 | 280.00 | 2022-06-24 | 65 | 6 | 3 | Budget |
36488 | 1560.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
24001 | 240.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
3083 | 216.00 | 2022-06-24 | 89 | 1 | 7 | Actual |
13290 | 3669.33 | 2023-03-24 | 62 | 1 | 8 | Actual |
1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
15068 | 10.00 | 2023-05-24 | 96 | 6 | 7 | Actual |
18375 | 18.84 | 2023-08-24 | 67 | 5 | 11 | Actual |
21687 | 74585.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
33248 | 30.55 | 2024-10-23 | 69 | 2 | 11 | Actual |
23286 | 11592.21 | 2024-01-22 | 22 | 7 | 8 | Actual |
26867 | 299.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
6722 | 10290.67 | 2022-09-23 | 20 | 7 | 8 | Actual |
7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
22047 | 182.00 | 2023-12-22 | 92 | 5 | 6 | Actual |
17992 | 1515.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
17221 | 32539.57 | 2023-07-24 | 32 | 7 | 8 | Actual |
2294 | 244.00 | 2022-06-24 | 89 | 1 | 3 | Actual |
33946 | 116.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
29718 | 97855.93 | 2024-07-23 | 60 | 1 | 8 | Actual |
295 | 7.00 | 2022-04-23 | 96 | 6 | 4 | Actual |
16450 | 58.21 | 2023-06-24 | 90 | 2 | 12 | Actual |
25731 | 608.00 | 2024-04-22 | 81 | 6 | 3 | Actual |
12548 | 429.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
33828 | 179918.00 | 2024-11-23 | 35 | 7 | 4 | Actual |
14044 | 1036.00 | 2023-04-23 | 72 | 6 | 7 | Actual |
22995 | 120.00 | 2024-01-22 | 89 | 4 | 6 | Actual |
29795 | 723.82 | 2024-07-23 | 81 | 6 | 8 | Actual |
22366 | 46.50 | 2023-12-22 | 78 | 2 | 11 | Actual |
19950 | 140.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
31315 | 29698.30 | 2024-08-23 | 60 | 6 | 13 | Actual |
26280 | 74160.00 | 2024-04-22 | 39 | 7 | 7 | Actual |
4780 | 150.00 | 2022-08-24 | 89 | 6 | 4 | Actual |
37264 | 162577.00 | 2025-02-21 | 15 | 7 | 4 | Actual |
2933 | 200.00 | 2022-06-24 | 81 | 5 | 6 | Budget |
12158 | 3600.00 | 2023-02-21 | 61 | 1 | 8 | Budget |
22176 | 71000.00 | 2023-12-22 | 99 | 6 | 7 | Actual |
12817 | 1900.00 | 2023-03-24 | 62 | 1 | 6 | Budget |
36964 | 34.59 | 2025-01-22 | 69 | 1 | 13 | Actual |
10903 | 190.00 | 2023-01-22 | 68 | 1 | 7 | Actual |
4271 | 11739.00 | 2022-07-24 | 94 | 6 | 7 | Actual |
22581 | 21594.78 | 2023-12-22 | 37 | 7 | 12 | Actual |
6785 | 546.00 | 2022-10-24 | 92 | 1 | 3 | Actual |
31474 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
20479 | 1344.40 | 2023-10-24 | 23 | 7 | 11 | Actual |
15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
7125 | 2300.00 | 2022-10-24 | 61 | 6 | 5 | Budget |
2132 | 364.72 | 2022-05-24 | 74 | 2 | 8 | Actual |
23487 | 1344.40 | 2024-01-22 | 23 | 7 | 11 | Actual |
14616 | 35.00 | 2023-05-24 | 85 | 7 | 3 | Actual |
3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
18592 | 243.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
19284 | 68.85 | 2023-09-23 | 84 | 1 | 11 | Actual |
34872 | 21.00 | 2024-12-22 | 69 | 7 | 3 | Actual |
7910 | 6500.00 | 2022-11-24 | 52 | 6 | 3 | Budget |
29345 | 344.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
9715 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
7629 | 100.00 | 2022-10-24 | 84 | 6 | 7 | Budget |
18292 | 34.80 | 2023-08-24 | 65 | 2 | 11 | Actual |
14347 | 230.55 | 2023-04-23 | 80 | 6 | 11 | Actual |
6468 | 17148.00 | 2022-09-23 | 57 | 6 | 7 | Actual |
14107 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
25301 | 248.06 | 2024-03-23 | 90 | 6 | 8 | Actual |
21584 | 4798.72 | 2023-11-24 | 101 | 6 | 12 | Actual |
36904 | 179.49 | 2025-01-22 | 68 | 6 | 12 | Actual |
1562 | 6.00 | 2022-05-24 | 96 | 6 | 5 | Actual |
13358 | 182.90 | 2023-03-24 | 78 | 2 | 8 | Actual |
24824 | 26320.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
37763 | 24163.65 | 2025-02-21 | 8 | 7 | 8 | Actual |
30430 | 979.00 | 2024-08-23 | 97 | 6 | 4 | Actual |
30051 | 55.02 | 2024-07-23 | 76 | 2 | 12 | Actual |
36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
2320 | 229.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
3144 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
8300 | 438230.00 | 2022-11-24 | 6 | 7 | 5 | Actual |
19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
33200 | 275527.43 | 2024-10-23 | 29 | 7 | 8 | Actual |
28304 | 102.00 | 2024-06-23 | 65 | 2 | 6 | Actual |
19962 | 346.00 | 2023-10-24 | 90 | 3 | 6 | Actual |
27724 | 47383.56 | 2024-05-23 | 34 | 7 | 11 | Actual |
32626 | 148.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
35153 | 105.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
4747 | 176.00 | 2022-08-24 | 67 | 6 | 4 | Actual |
2574 | -7522.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
17859 | 116.00 | 2023-08-24 | 68 | 1 | 6 | Actual |
12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
13928 | 41.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
4774 | 100.00 | 2022-08-24 | 84 | 6 | 4 | Budget |
5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
14384 | 34042.88 | 2023-04-23 | 37 | 7 | 11 | Actual |
4954 | 35207.00 | 2022-08-24 | 39 | 7 | 5 | Actual |
37598 | 456.00 | 2025-02-21 | 90 | 1 | 7 | Actual |
18522 | 35000.00 | 2023-08-24 | 99 | 6 | 12 | Actual |
22231 | 442.00 | 2023-12-22 | 94 | 1 | 8 | Actual |
4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
34955 | 684.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
5410 | 8156.00 | 2022-08-24 | 22 | 7 | 7 | Actual |
3720 | 371.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
21706 | 1030.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
22012 | 214.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
7943 | 929.00 | 2022-11-24 | 76 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-09-22 | 101 | 6 | 3 | Actual |
14596 | 263191.00 | 2023-05-24 | 46 | 7 | 3 | Actual |
16782 | 164.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
12794 | 7738.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
27536 | 510.34 | 2024-05-23 | 66 | 1 | 11 | Actual |
38160 | 4.00 | 2025-02-21 | 96 | 2 | 13 | Actual |
36722 | 1993.35 | 2025-01-22 | 61 | 4 | 11 | Actual |
34366 | 517.79 | 2024-11-23 | 62 | 2 | 11 | Actual |
27942 | 391727.85 | 2024-05-23 | 6 | 7 | 13 | Actual |
18356 | 50.76 | 2023-08-24 | 78 | 4 | 11 | Actual |
30433 | 573514.00 | 2024-08-23 | 4 | 7 | 4 | Actual |
24995 | 127.00 | 2024-03-23 | 78 | 3 | 6 | Actual |
10699 | 186.00 | 2023-01-22 | 89 | 3 | 6 | Actual |
36159 | -367.00 | 2025-01-22 | 91 | 1 | 5 | Actual |
13863 | 80.00 | 2023-04-23 | 68 | 3 | 6 | Actual |
36238 | 263.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
36529 | 708.67 | 2025-01-22 | 74 | 1 | 8 | Actual |
32859 | 29469.00 | 2024-10-23 | 60 | 3 | 6 | Actual |
30026 | 547.58 | 2024-07-23 | 80 | 1 | 12 | Actual |
13020 | 40.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
23001 | 1287.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
7044 | 95146.00 | 2022-10-24 | 15 | 7 | 4 | Actual |
2541 | 261.00 | 2022-06-24 | 92 | 6 | 4 | Actual |
6727 | 18142.33 | 2022-09-23 | 28 | 7 | 8 | Actual |
6139 | 120.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
28037 | 13842.00 | 2024-06-23 | 8 | 7 | 3 | Actual |
34725 | 338.10 | 2024-11-23 | 73 | 6 | 13 | Actual |
24420 | 13.53 | 2024-02-21 | 68 | 5 | 11 | Actual |
3655 | 135.00 | 2022-07-24 | 84 | 6 | 4 | Actual |
18610 | -209.00 | 2023-09-23 | 91 | 6 | 3 | Actual |
16143 | 51429.31 | 2023-06-24 | 63 | 6 | 8 | Actual |
18064 | 743.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
13363 | 405.63 | 2023-03-24 | 81 | 2 | 8 | Actual |
30032 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
19578 | -120266.87 | 2023-09-23 | 43 | 7 | 12 | Actual |
1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
20836 | 201.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
34802 | 9990.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
24504 | 176059.22 | 2024-02-21 | 46 | 7 | 11 | Actual |
15521 | 640.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
15672 | 9617.00 | 2023-06-24 | 8 | 7 | 4 | Actual |
18475 | 14.59 | 2023-08-24 | 78 | 1 | 12 | Actual |
3578 | 550.00 | 2022-07-24 | 76 | 1 | 4 | Budget |
818 | 90.00 | 2022-04-23 | 71 | 1 | 7 | Budget |
19129 | 10603.00 | 2023-09-23 | 22 | 7 | 7 | Actual |
22981 | 10.00 | 2024-01-22 | 69 | 4 | 6 | Actual |
38720 | 38663.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
12181 | 308.66 | 2023-02-21 | 78 | 1 | 8 | Actual |
15924 | 3147.00 | 2023-06-24 | 53 | 6 | 6 | Actual |
14139 | 385.94 | 2023-04-23 | 81 | 2 | 8 | Actual |
23496 | 26998.07 | 2024-01-22 | 37 | 7 | 11 | Actual |
26934 | -137.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
24729 | 123.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
6376 | -123.00 | 2022-09-23 | 91 | 6 | 6 | Actual |
29324 | 43918.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
4380 | 811.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
10149 | 6384.00 | 2023-01-22 | 53 | 6 | 3 | Actual |
8946 | 137.45 | 2022-11-24 | 90 | 6 | 8 | Actual |
36185 | 977.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
1137 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
17282 | 67.78 | 2023-07-24 | 90 | 2 | 11 | Actual |
17488 | 120.97 | 2023-07-24 | 57 | 6 | 12 | Actual |
36105 | 933.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
12502 | 80.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
37544 | 13.00 | 2025-02-21 | 96 | 6 | 6 | Actual |
1776 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
25479 | 1201.85 | 2024-03-23 | 62 | 6 | 11 | Actual |
11325 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
23826 | 211.00 | 2024-02-21 | 89 | 1 | 5 | Actual |
33088 | 82401.00 | 2024-10-23 | 39 | 7 | 7 | Actual |
36229 | 27096.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
31847 | 47500.00 | 2024-09-22 | 99 | 6 | 6 | Actual |
19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
29499 | 44.00 | 2024-07-23 | 82 | 3 | 6 | Actual |
35069 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
15754 | 286.00 | 2023-06-24 | 90 | 6 | 5 | Actual |
30844 | 106636.40 | 2024-08-23 | 60 | 1 | 8 | Actual |
5432 | 2300.00 | 2022-08-24 | 62 | 1 | 8 | Budget |
35897 | 542169.25 | 2024-12-22 | 4 | 7 | 13 | Actual |
22088 | 5603.00 | 2023-12-22 | 8 | 7 | 6 | Actual |
19380 | 31.61 | 2023-09-23 | 67 | 5 | 11 | Actual |
14842 | 62.00 | 2023-05-24 | 67 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-06-24 | 60 | 6 | 4 | Actual |
11157 | 235.93 | 2023-01-22 | 74 | 6 | 8 | Actual |
33627 | 1190.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
21132 | -192.00 | 2023-11-24 | 91 | 1 | 7 | Actual |
9989 | 280.00 | 2022-12-22 | 81 | 2 | 8 | Budget |
31446 | 24696.00 | 2024-09-22 | 18 | 7 | 3 | Actual |
17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
24029 | 273.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
36766 | 39.06 | 2025-01-22 | 84 | 5 | 11 | Actual |
3656 | 126.00 | 2022-07-24 | 85 | 6 | 4 | Actual |
32624 | 380.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
32252 | 106.08 | 2024-09-22 | 89 | 6 | 11 | Actual |
31516 | 547.00 | 2024-09-22 | 90 | 1 | 4 | Actual |
10781 | 200.00 | 2023-01-22 | 81 | 5 | 6 | Budget |
10887 | 1168871.00 | 2023-01-22 | 43 | 7 | 6 | Actual |
30316 | 11212.00 | 2024-08-23 | 8 | 7 | 3 | Actual |
19314 | 48.63 | 2023-09-23 | 87 | 2 | 11 | Actual |
32527 | 3957.00 | 2024-10-23 | 53 | 6 | 3 | Actual |
37165 | 15698.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
5978 | 200.00 | 2022-09-23 | 84 | 1 | 5 | Budget |
14291 | 45.44 | 2023-04-23 | 84 | 3 | 11 | Actual |
4244 | 300.00 | 2022-07-24 | 73 | 6 | 7 | Budget |
29812 | 50656.57 | 2024-07-23 | 7 | 7 | 8 | Actual |
30841 | 1286815.00 | 2024-08-23 | 43 | 7 | 7 | Actual |
37433 | 1473889.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
15264 | 3.95 | 2023-05-24 | 82 | 2 | 11 | Actual |
26821 | 3894.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
10494 | 62.00 | 2023-01-22 | 69 | 6 | 5 | Actual |
16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
14975 | 8.00 | 2023-05-24 | 96 | 6 | 6 | Actual |
31818 | 20845.00 | 2024-09-22 | 60 | 6 | 6 | Actual |
7034 | 99.00 | 2022-10-24 | 97 | 6 | 4 | Actual |
19859 | 20486.00 | 2023-10-24 | 7 | 7 | 5 | Actual |
33584 | 206.52 | 2024-10-23 | 84 | 6 | 13 | Actual |
13141 | 1481842.00 | 2023-03-24 | 43 | 7 | 6 | Actual |
14194 | 250925.45 | 2023-04-23 | 15 | 7 | 8 | Actual |
11188 | 415890.65 | 2023-01-22 | 101 | 6 | 8 | Actual |
15534 | 585.00 | 2023-06-24 | 81 | 6 | 3 | Actual |
8687 | 51.00 | 2022-11-24 | 82 | 1 | 7 | Actual |
38804 | 33556.00 | 2025-03-24 | 24 | 7 | 7 | Actual |
37576 | 73600.00 | 2025-02-21 | 60 | 1 | 7 | Actual |
36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
36175 | 248.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
36480 | 232.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
873 | 161.00 | 2022-04-23 | 68 | 6 | 7 | Actual |
32240 | 253.96 | 2024-09-22 | 73 | 6 | 11 | Actual |
24565 | 147.57 | 2024-02-21 | 62 | 6 | 12 | Actual |
10552 | 31463.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
17587 | 286.00 | 2023-08-24 | 67 | 6 | 3 | Actual |
20821 | 553708.00 | 2023-11-24 | 46 | 7 | 4 | Actual |
12563 | 70.00 | 2023-03-24 | 82 | 1 | 4 | Budget |
8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
32288 | 8755.18 | 2024-09-22 | 100 | 7 | 11 | Actual |
18973 | 57.00 | 2023-09-23 | 73 | 5 | 6 | Actual |
3685 | 160116.00 | 2022-07-24 | 29 | 7 | 4 | Actual |
15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
38873 | 6.00 | 2025-03-24 | 96 | 2 | 8 | Actual |
23979 | 19088.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
522 | 624.00 | 2022-04-23 | 61 | 2 | 6 | Actual |
3678 | 34976.00 | 2022-07-24 | 19 | 7 | 4 | Actual |
15480 | 8875.39 | 2023-05-24 | 40 | 7 | 12 | Actual |
1757 | 237.00 | 2022-05-24 | 73 | 4 | 6 | Actual |
15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
10409 | 21106.00 | 2023-01-22 | 24 | 7 | 4 | Actual |
2745 | 30.00 | 2022-06-24 | 82 | 1 | 6 | Budget |
10626 | 101.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
2549 | 262000.00 | 2022-06-24 | 6 | 7 | 4 | Actual |
24596 | 212.47 | 2024-02-21 | 7 | 7 | 12 | Actual |
5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
8914 | 82.90 | 2022-11-24 | 68 | 6 | 8 | Actual |
16549 | 64584.00 | 2023-07-24 | 60 | 6 | 3 | Actual |
15313 | 110.34 | 2023-05-24 | 76 | 4 | 11 | Actual |
35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
14470 | 106.08 | 2023-04-23 | 89 | 6 | 12 | Actual |
24605 | 3288.05 | 2024-02-21 | 22 | 7 | 12 | Actual |
17764 | 356.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
34763 | 8666.33 | 2024-11-23 | 33 | 7 | 13 | Actual |
17170 | 161751.06 | 2023-07-24 | 56 | 6 | 8 | Actual |
2250 | 1155168.08 | 2022-05-24 | 43 | 7 | 8 | Actual |
37916 | 13.53 | 2025-02-21 | 85 | 5 | 11 | Actual |
34177 | 184.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
778 | 38783.00 | 2022-04-23 | 15 | 7 | 6 | Actual |
2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
1830 | 117.00 | 2022-05-24 | 92 | 5 | 6 | Actual |
27510 | 287980.69 | 2024-05-23 | 15 | 7 | 8 | Actual |
2096 | 75.32 | 2022-05-24 | 82 | 1 | 8 | Actual |
38924 | 32581.99 | 2025-03-24 | 24 | 7 | 8 | Actual |
36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
35345 | 149182.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
10813 | 7600.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
11256 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
8286 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
22715 | 64.00 | 2024-01-22 | 69 | 1 | 4 | Actual |
6886 | 70.00 | 2022-10-24 | 65 | 7 | 3 | Budget |
19354 | 35.87 | 2023-09-23 | 68 | 4 | 11 | Actual |
6304 | 200.00 | 2022-09-23 | 81 | 5 | 6 | Budget |
34764 | 28094.76 | 2024-11-23 | 34 | 7 | 13 | Actual |
32461 | 632.84 | 2024-09-22 | 87 | 6 | 13 | Actual |
28969 | 194.38 | 2024-06-23 | 90 | 6 | 12 | Actual |
2306 | 50200.00 | 2022-06-24 | 56 | 6 | 3 | Budget |
30552 | 689921.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
11896 | 92.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
14172 | 772.31 | 2023-04-23 | 80 | 6 | 8 | Actual |
30705 | 1091.00 | 2024-08-23 | 76 | 6 | 6 | Actual |
2886 | 280.00 | 2022-06-24 | 81 | 4 | 6 | Budget |
37250 | 432.00 | 2025-02-21 | 90 | 6 | 4 | Actual |
6135 | 650.00 | 2022-09-23 | 62 | 2 | 6 | Budget |
4858 | 650.00 | 2022-08-24 | 87 | 1 | 5 | Budget |
17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
30563 | 208.00 | 2024-08-23 | 73 | 1 | 6 | Actual |
21188 | 18225.00 | 2023-11-24 | 28 | 7 | 7 | Actual |
31374 | 75141.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
32878 | 104.00 | 2024-10-23 | 85 | 3 | 6 | Actual |
3731 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
26627 | 14.59 | 2024-04-22 | 83 | 1 | 12 | Actual |
10831 | 100.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
13183 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
34232 | 1305.65 | 2024-11-23 | 81 | 1 | 8 | Actual |
27063 | 6112.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
34083 | 26.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
20832 | 351.00 | 2023-11-24 | 73 | 1 | 5 | Actual |
24988 | 78.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
16628 | 360.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
18039 | 22060.00 | 2023-08-24 | 33 | 7 | 6 | Actual |
5285 | 3479464.00 | 2022-08-24 | 43 | 7 | 6 | Actual |
8907 | 12600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
39042 | 144.38 | 2025-03-24 | 89 | 4 | 11 | Actual |
9602 | 75.00 | 2022-12-22 | 68 | 4 | 6 | Actual |
17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
11699 | 46.00 | 2023-02-21 | 69 | 1 | 6 | Actual |
32060 | 1296752.52 | 2024-09-22 | 101 | 6 | 8 | Actual |
20466 | 43655.83 | 2023-10-24 | 101 | 6 | 11 | Actual |
31737 | 1468.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
37866 | -156.68 | 2025-02-21 | 91 | 3 | 11 | Actual |
4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
18649 | 56.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
18503 | 2.89 | 2023-08-24 | 72 | 6 | 12 | Actual |
6384 | 388339.00 | 2022-09-23 | 4 | 7 | 6 | Actual |
34863 | 112456.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
27705 | 1252466.65 | 2024-05-23 | 4 | 7 | 11 | Actual |
8274 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
28430 | 32.00 | 2024-06-23 | 82 | 6 | 6 | Actual |
23771 | 464.00 | 2024-02-21 | 92 | 6 | 4 | Actual |
13110 | 2328.00 | 2023-03-24 | 94 | 6 | 6 | Actual |
36456 | 3046.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
24192 | 369.27 | 2024-02-21 | 68 | 1 | 8 | Actual |
31953 | 6184.00 | 2024-09-22 | 23 | 7 | 7 | Actual |
35856 | 145.11 | 2024-12-22 | 89 | 2 | 13 | Actual |
37904 | 7.14 | 2025-02-21 | 69 | 5 | 11 | Actual |
8757 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
22674 | 140394.00 | 2024-01-22 | 37 | 7 | 3 | Actual |
171 | 89.00 | 2022-04-23 | 81 | 7 | 3 | Actual |
3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
33801 | -245.00 | 2024-11-23 | 91 | 6 | 4 | Actual |
11031 | 3600.00 | 2023-01-22 | 61 | 1 | 8 | Budget |
3211 | 750.00 | 2022-06-24 | 80 | 1 | 8 | Budget |
30133 | 1867.95 | 2024-07-23 | 61 | 1 | 13 | Actual |
27851 | 8004.10 | 2024-05-23 | 100 | 7 | 12 | Actual |
23118 | 2635.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
15930 | 1261.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
23155 | 297307.00 | 2024-01-22 | 4 | 7 | 7 | Actual |
17943 | 102.00 | 2023-08-24 | 73 | 4 | 6 | Actual |
29164 | 109.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
38624 | 356.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
19650 | 70780.00 | 2023-10-24 | 14 | 7 | 3 | Actual |
20426 | -60.94 | 2023-10-24 | 91 | 5 | 11 | Actual |
36538 | 442.00 | 2025-01-22 | 85 | 1 | 8 | Actual |
33002 | 8344.00 | 2024-10-23 | 61 | 1 | 7 | Actual |
36810 | 112528.39 | 2025-01-22 | 4 | 7 | 11 | Actual |
31865 | 159458.00 | 2024-09-22 | 31 | 7 | 6 | Actual |
14364 | 216832.46 | 2023-04-23 | 6 | 7 | 11 | Actual |
18857 | 21022.00 | 2023-09-23 | 60 | 1 | 6 | Actual |
37349 | 43000.00 | 2025-02-21 | 99 | 6 | 5 | Actual |
35419 | 273.81 | 2024-12-22 | 90 | 2 | 8 | Actual |
12566 | 193.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
11067 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
18422 | 42.25 | 2023-08-24 | 84 | 6 | 11 | Actual |
20500 | 7.14 | 2023-10-24 | 67 | 1 | 12 | Actual |
35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
38489 | 259.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
19660 | 262674.00 | 2023-10-24 | 29 | 7 | 3 | Actual |
34617 | 174.17 | 2024-11-23 | 84 | 6 | 12 | Actual |
29244 | 7493.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
9317 | 436.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
34413 | 164.59 | 2024-11-23 | 90 | 3 | 11 | Actual |
34283 | 191.99 | 2024-11-23 | 68 | 6 | 8 | Actual |
913 | 92875.00 | 2022-04-23 | 4 | 7 | 7 | Actual |
11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
12819 | 343.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
39276 | 36.34 | 2025-03-24 | 82 | 1 | 13 | Actual |
14670 | 2606.00 | 2023-05-24 | 76 | 6 | 4 | Actual |
39285 | 3.00 | 2025-03-24 | 96 | 1 | 13 | Actual |
35026 | 208.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
29269 | 127759.00 | 2024-07-23 | 12 | 2 | 4 | Actual |
24954 | 4621.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
34243 | 13.00 | 2024-11-23 | 96 | 1 | 8 | Actual |
24674 | 223.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
36059 | 1321.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
2374 | 51717.00 | 2022-06-24 | 21 | 7 | 3 | Actual |
4765 | 200.00 | 2022-08-24 | 78 | 6 | 4 | Budget |
15869 | 484.00 | 2023-06-24 | 92 | 3 | 6 | Actual |
387 | 26400.00 | 2022-04-23 | 60 | 6 | 5 | Budget |
4247 | 1357.00 | 2022-07-24 | 76 | 6 | 7 | Actual |
39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
31133 | 76263.88 | 2024-08-23 | 39 | 7 | 11 | Actual |
11848 | 138.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
14277 | 156.08 | 2023-04-23 | 66 | 3 | 11 | Actual |
36254 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
22319 | 34204.75 | 2023-12-22 | 38 | 7 | 8 | Actual |
6956 | 650.00 | 2022-10-24 | 81 | 1 | 4 | Actual |
6439 | 850.00 | 2022-09-23 | 80 | 1 | 7 | Budget |
29455 | 7722.00 | 2024-07-23 | 60 | 2 | 6 | Actual |
36547 | 44327.66 | 2025-01-22 | 60 | 2 | 8 | Actual |
17255 | -150.30 | 2023-07-24 | 91 | 1 | 11 | Actual |
20043 | 69.00 | 2023-10-24 | 84 | 6 | 6 | Actual |
3348 | 10395.21 | 2022-06-24 | 18 | 7 | 8 | Actual |
701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
8433 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
39341 | 185.47 | 2025-03-24 | 89 | 6 | 13 | Actual |
38471 | 2761.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
16757 | 16058.00 | 2023-07-24 | 52 | 6 | 5 | Actual |
16831 | 216.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
12321 | 174607.36 | 2023-02-21 | 15 | 7 | 8 | Actual |
25238 | 310.18 | 2024-03-23 | 89 | 1 | 8 | Actual |
23213 | 3381.45 | 2024-01-22 | 62 | 2 | 8 | Actual |
32725 | 1336.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
31872 | 147073.00 | 2024-09-22 | 39 | 7 | 6 | Actual |
8150 | -186.00 | 2022-11-24 | 91 | 6 | 4 | Actual |
37180 | 251.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
31658 | 140527.00 | 2024-09-22 | 15 | 7 | 5 | Actual |
17684 | 50.00 | 2023-08-24 | 82 | 1 | 4 | Actual |
15761 | 550422.00 | 2023-06-24 | 101 | 6 | 5 | Actual |
15366 | 614990.94 | 2023-05-24 | 4 | 7 | 11 | Actual |
19091 | 637.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
15627 | -286.00 | 2023-06-24 | 91 | 1 | 4 | Actual |
12775 | 105.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
21849 | 318.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
34683 | 56037.38 | 2024-11-23 | 12 | 2 | 13 | Actual |
31381 | 132.00 | 2024-09-22 | 69 | 1 | 3 | Actual |
1233 | 368.00 | 2022-05-24 | 92 | 6 | 3 | Actual |
20055 | 353202.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
33649 | 21.00 | 2024-11-23 | 96 | 1 | 3 | Actual |
33049 | 1296.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
2283 | 383.00 | 2022-06-24 | 81 | 1 | 3 | Actual |
36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
22580 | 24793.77 | 2023-12-22 | 35 | 7 | 12 | Actual |
4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
27539 | 57.14 | 2024-05-23 | 69 | 1 | 11 | Actual |
4261 | 100.00 | 2022-07-24 | 84 | 6 | 7 | Budget |
37304 | 259.00 | 2025-02-21 | 84 | 1 | 5 | Actual |
984 | 229.87 | 2022-04-23 | 89 | 1 | 8 | Actual |
25869 | 510784.00 | 2024-04-22 | 6 | 7 | 4 | Actual |
20629 | 298.00 | 2023-11-24 | 85 | 1 | 3 | Actual |
36040 | 160.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
6126 | -173.00 | 2022-09-23 | 91 | 1 | 6 | Actual |
19077 | 466.00 | 2023-09-23 | 92 | 1 | 7 | Actual |
25769 | 97008.00 | 2024-04-22 | 39 | 7 | 3 | Actual |
3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
33367 | 16743.62 | 2024-10-23 | 19 | 7 | 11 | Actual |
16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
11669 | 2886.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
26482 | 40.12 | 2024-04-22 | 85 | 3 | 11 | Actual |
7192 | 110940.00 | 2022-10-24 | 29 | 7 | 5 | Actual |
8616 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
2551 | 5240.00 | 2022-06-24 | 8 | 7 | 4 | Actual |
25968 | 55695.00 | 2024-04-22 | 14 | 7 | 5 | Actual |
21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
9449 | 2169.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
19457 | 15230.83 | 2023-09-23 | 34 | 7 | 11 | Actual |
9337 | 480.00 | 2022-12-22 | 81 | 1 | 5 | Budget |
37212 | 377.00 | 2025-02-21 | 85 | 1 | 4 | Actual |
35616 | 15.65 | 2024-12-22 | 84 | 5 | 11 | Actual |
2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
16131 | -156.49 | 2023-06-24 | 91 | 2 | 8 | Actual |
8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
18090 | 44.00 | 2023-08-24 | 69 | 6 | 7 | Actual |
183 | 73.00 | 2022-04-23 | 90 | 7 | 3 | Actual |
6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
10484 | 9600.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
5993 | 7264.00 | 2022-09-23 | 53 | 6 | 5 | Actual |
2201 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
37736 | 108.66 | 2025-02-21 | 69 | 6 | 8 | Actual |
28233 | 256.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
15981 | 29457.00 | 2023-06-24 | 38 | 7 | 6 | Actual |
3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
18017 | 10.00 | 2023-08-24 | 96 | 6 | 6 | Actual |
28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
33099 | 488.97 | 2024-10-23 | 68 | 1 | 8 | Actual |
432 | 174.00 | 2022-04-23 | 90 | 6 | 5 | Actual |
3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
36122 | 33229.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
16055 | 27962.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
38245 | 653.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
37059 | 7494.37 | 2025-01-22 | 28 | 7 | 13 | Actual |
25558 | 60.33 | 2024-03-23 | 89 | 1 | 12 | Actual |
914 | 130923.00 | 2022-04-23 | 6 | 7 | 7 | Actual |
1846 | 1335.00 | 2022-05-24 | 61 | 6 | 6 | Actual |
29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
26177 | 237774.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
2368 | 29712.00 | 2022-06-24 | 13 | 7 | 3 | Actual |
11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
32827 | -396.00 | 2024-10-23 | 91 | 1 | 6 | Actual |
25430 | 78.42 | 2024-03-23 | 76 | 4 | 11 | Actual |
29319 | 6928.00 | 2024-07-23 | 23 | 7 | 4 | Actual |
11163 | 100.00 | 2023-01-22 | 78 | 6 | 8 | Budget |
5872 | 174.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
19862 | 53525.00 | 2023-10-24 | 14 | 7 | 5 | Actual |
36689 | 107.14 | 2025-01-22 | 90 | 2 | 11 | Actual |
12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
113 | 124391.00 | 2022-04-23 | 6 | 7 | 3 | Actual |
670 | 179.00 | 2022-04-23 | 66 | 5 | 6 | Actual |
20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
35629 | 24313.98 | 2024-12-22 | 60 | 6 | 11 | Actual |
11561 | 400.00 | 2023-02-21 | 73 | 1 | 5 | Budget |
20628 | 333.00 | 2023-11-24 | 84 | 1 | 3 | Actual |
34898 | 486.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
35863 | 87.22 | 2024-12-22 | 54 | 6 | 13 | Actual |
17957 | -138.00 | 2023-08-24 | 91 | 4 | 6 | Actual |
3179 | 20904.00 | 2022-06-24 | 40 | 7 | 7 | Actual |
9926 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
24004 | 8.00 | 2024-02-21 | 96 | 4 | 6 | Actual |
6667 | 200.00 | 2022-09-23 | 65 | 6 | 8 | Budget |
10305 | 183.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
36979 | 217.05 | 2025-01-22 | 90 | 1 | 13 | Actual |
13994 | 103375.00 | 2023-04-23 | 39 | 7 | 6 | Actual |
24058 | 129.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
29256 | 1795.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
31822 | 254.00 | 2024-09-22 | 65 | 6 | 6 | Actual |
29994 | 73358.51 | 2024-07-23 | 21 | 7 | 11 | Actual |
17331 | 56.08 | 2023-07-24 | 83 | 4 | 11 | Actual |
6644 | -139.83 | 2022-09-23 | 91 | 2 | 8 | Actual |
399 | 200.00 | 2022-04-23 | 67 | 6 | 5 | Budget |
15828 | 39.00 | 2023-06-24 | 76 | 2 | 6 | Actual |
17026 | 58.00 | 2023-07-24 | 69 | 1 | 7 | Actual |
3603 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
20417 | 124.17 | 2023-10-24 | 80 | 5 | 11 | Actual |
2570 | 25627.00 | 2022-06-24 | 38 | 7 | 4 | Actual |
22989 | 167.00 | 2024-01-22 | 81 | 4 | 6 | Actual |
37227 | 5607.00 | 2025-02-21 | 61 | 6 | 4 | Actual |
23335 | 84.80 | 2024-01-22 | 66 | 2 | 11 | Actual |
8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
1797 | 60.00 | 2022-05-24 | 67 | 5 | 6 | Actual |
34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
24269 | 316.24 | 2024-02-21 | 90 | 6 | 8 | Actual |
24780 | 161.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
2580 | 1472.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
15394 | 2099.73 | 2023-05-24 | 60 | 1 | 12 | Actual |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
11719 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
33294 | 4.00 | 2024-10-23 | 96 | 3 | 11 | Actual |
27312 | 214938.00 | 2024-05-23 | 37 | 7 | 6 | Actual |
5644 | 380.00 | 2022-09-23 | 81 | 1 | 3 | Budget |
15970 | 10710.00 | 2023-06-24 | 22 | 7 | 6 | Actual |
17082 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
5413 | 14324.00 | 2022-08-24 | 28 | 7 | 7 | Actual |
9383 | 300.00 | 2022-12-22 | 73 | 6 | 5 | Budget |
32235 | 190.12 | 2024-09-22 | 67 | 6 | 11 | Actual |
27963 | 11501.47 | 2024-05-23 | 38 | 7 | 13 | Actual |
27397 | 32929.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
24531 | 4.00 | 2024-02-21 | 96 | 1 | 12 | Actual |
31403 | 15658.00 | 2024-09-22 | 53 | 6 | 3 | Actual |
14813 | 223.00 | 2023-05-24 | 65 | 1 | 6 | Actual |
15548 | 468538.00 | 2023-06-24 | 101 | 6 | 3 | Actual |
17076 | 213.00 | 2023-07-24 | 90 | 6 | 7 | Actual |
30204 | 197.75 | 2024-07-23 | 78 | 6 | 13 | Actual |
38782 | 216.00 | 2025-03-24 | 89 | 6 | 7 | Actual |
16988 | 550.00 | 2023-07-24 | 97 | 6 | 6 | Actual |
9231 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
32715 | 791.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
5120 | 220.00 | 2022-08-24 | 73 | 4 | 6 | Budget |
3370 | 20900.00 | 2022-07-24 | 60 | 1 | 3 | Budget |
8573 | 18100.00 | 2022-11-24 | 60 | 6 | 6 | Budget |
38151 | 41.60 | 2025-02-21 | 82 | 2 | 13 | Actual |
4862 | 380.00 | 2022-08-24 | 92 | 1 | 5 | Actual |
11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
27659 | 40.12 | 2024-05-23 | 84 | 5 | 11 | Actual |
26928 | 95.00 | 2024-05-23 | 83 | 7 | 3 | Actual |
21262 | 43038.25 | 2023-11-24 | 60 | 6 | 8 | Actual |
17799 | 203.00 | 2023-08-24 | 67 | 6 | 5 | Actual |
4792 | 13605.00 | 2022-08-24 | 7 | 7 | 4 | Actual |
16693 | 243.00 | 2023-07-24 | 90 | 6 | 4 | Actual |
25588 | 99.70 | 2024-03-23 | 92 | 2 | 12 | Actual |
8595 | 224.00 | 2022-11-24 | 73 | 6 | 6 | Actual |
34440 | 157.15 | 2024-11-23 | 90 | 4 | 11 | Actual |
7305 | 3307.00 | 2022-10-24 | 61 | 3 | 6 | Actual |
37330 | 471.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
32333 | 391.19 | 2024-09-22 | 74 | 6 | 12 | Actual |
3188 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
14272 | 1.00 | 2023-04-23 | 96 | 2 | 11 | Actual |
17089 | 128053.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
24240 | 5.00 | 2024-02-21 | 96 | 2 | 8 | Actual |
34167 | 1406.00 | 2024-11-23 | 72 | 6 | 7 | Actual |
36972 | 460.91 | 2025-01-22 | 81 | 1 | 13 | Actual |
28568 | 869.28 | 2024-06-23 | 66 | 1 | 8 | Actual |
5960 | 300.00 | 2022-09-23 | 73 | 1 | 5 | Budget |
28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
9010 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
18604 | 202.00 | 2023-09-23 | 83 | 6 | 3 | Actual |
21308 | 21227.23 | 2023-11-24 | 28 | 7 | 8 | Actual |
7950 | 280.00 | 2022-11-24 | 81 | 6 | 3 | Budget |
24732 | 36.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
5084 | 550.00 | 2022-08-24 | 80 | 3 | 6 | Budget |
25672 | -475000.00 | 2024-04-21 | 43 | 7 | 11 | Actual |
14226 | 22.04 | 2023-04-23 | 71 | 1 | 11 | Actual |
31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
33543 | 338.10 | 2024-10-23 | 73 | 2 | 13 | Actual |
2378 | 19810.00 | 2022-06-24 | 28 | 7 | 3 | Actual |
13873 | 24.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
1899 | 421804.00 | 2022-05-24 | 6 | 7 | 6 | Actual |
23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
26756 | 5582.06 | 2024-04-22 | 53 | 6 | 13 | Actual |
36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
31 | 363.00 | 2022-04-23 | 81 | 1 | 3 | Actual |
2789 | 200.00 | 2022-06-24 | 80 | 2 | 6 | Budget |
34960 | 20795.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
39063 | 49.70 | 2025-03-24 | 81 | 5 | 11 | Actual |
27751 | 116.72 | 2024-05-23 | 84 | 1 | 12 | Actual |
684 | 135.00 | 2022-04-23 | 76 | 5 | 6 | Actual |
6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
7195 | 17422.00 | 2022-10-24 | 33 | 7 | 5 | Actual |
35132 | 1692987.00 | 2024-12-22 | 10 | 3 | 6 | Actual |
7572 | 200.00 | 2022-10-24 | 85 | 1 | 7 | Budget |
24647 | 151.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
19477 | 12.46 | 2023-09-23 | 76 | 1 | 12 | Actual |
34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
38158 | -139.10 | 2025-02-21 | 91 | 2 | 13 | Actual |
7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
7797 | 750.00 | 2022-10-24 | 72 | 6 | 8 | Budget |
32620 | 5111.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
29140 | 360.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
14714 | 430024.00 | 2023-05-24 | 43 | 7 | 4 | Actual |
6589 | 100.00 | 2022-09-23 | 84 | 1 | 8 | Budget |
8661 | 2441.00 | 2022-11-24 | 62 | 1 | 7 | Actual |
11661 | 76720.00 | 2023-02-21 | 13 | 7 | 5 | Actual |
37991 | 285.87 | 2025-02-21 | 65 | 1 | 12 | Actual |
3094 | 534.00 | 2022-06-24 | 54 | 6 | 7 | Actual |
7095 | 480.00 | 2022-10-24 | 81 | 1 | 5 | Budget |
9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
11108 | 41.99 | 2023-01-22 | 82 | 2 | 8 | Actual |
19235 | 1436.00 | 2023-09-23 | 97 | 6 | 8 | Actual |
38944 | 276.30 | 2025-03-24 | 67 | 1 | 11 | Actual |
11140 | 11400.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
38724 | -58833.00 | 2025-03-24 | 46 | 7 | 6 | Actual |
19906 | 196.00 | 2023-10-24 | 89 | 1 | 6 | Actual |
14724 | 50.00 | 2023-05-24 | 69 | 1 | 5 | Actual |
34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
28639 | 272.30 | 2024-06-23 | 78 | 6 | 8 | Actual |
19399 | 101.82 | 2023-09-23 | 92 | 5 | 11 | Actual |
28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
21273 | 246.54 | 2023-11-24 | 73 | 6 | 8 | Actual |
8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
13094 | 289.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
26676 | 2730.60 | 2024-04-22 | 8 | 7 | 12 | Actual |
8590 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
9209 | 990.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
19845 | 117.00 | 2023-10-24 | 84 | 6 | 5 | Actual |
30245 | 805436.91 | 2024-07-23 | 43 | 7 | 13 | Actual |
25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
13260 | 13249.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
26637 | 15003.17 | 2024-04-22 | 52 | 6 | 12 | Actual |
30610 | 2379.00 | 2024-08-23 | 61 | 3 | 6 | Actual |
3595 | 196.00 | 2022-07-24 | 85 | 1 | 4 | Actual |
25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
38758 | 29573.00 | 2025-03-24 | 57 | 6 | 7 | Actual |
3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
10833 | 1600.00 | 2023-01-22 | 76 | 6 | 6 | Budget |
32528 | 11.00 | 2024-10-23 | 54 | 6 | 3 | Actual |
15953 | -195.00 | 2023-06-24 | 91 | 6 | 6 | Actual |
11089 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
12376 | 124.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
14619 | 58.00 | 2023-05-24 | 90 | 7 | 3 | Actual |
18879 | 216.00 | 2023-09-23 | 90 | 1 | 6 | Actual |
14807 | 1076351.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
6408 | 20459.00 | 2022-09-23 | 40 | 7 | 6 | Actual |
4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
29167 | 311.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
16381 | 12093.54 | 2023-06-24 | 19 | 7 | 11 | Actual |
34296 | 193.51 | 2024-11-23 | 84 | 6 | 8 | Actual |
32398 | 139.85 | 2024-09-22 | 83 | 1 | 13 | Actual |
31849 | 239109.00 | 2024-09-22 | 4 | 7 | 6 | Actual |
33703 | 308802.00 | 2024-11-23 | 29 | 7 | 3 | Actual |
8762 | 296.00 | 2022-11-24 | 92 | 6 | 7 | Actual |
20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
1616 | 200.00 | 2022-05-24 | 76 | 1 | 6 | Budget |
36508 | 38829.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
19795 | 726.00 | 2023-10-24 | 65 | 1 | 5 | Actual |
14334 | 2521.02 | 2023-04-23 | 63 | 6 | 11 | Actual |
654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
7462 | 280.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
11413 | 396.00 | 2023-02-21 | 67 | 1 | 4 | Actual |
35257 | 18497.00 | 2024-12-22 | 20 | 7 | 6 | Actual |
29300 | -222.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
22882 | 25524.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
19685 | 118.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
38558 | 785.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
7491 | 80.00 | 2022-10-24 | 84 | 6 | 6 | Budget |
32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
35346 | 100402.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
27895 | 67.92 | 2024-05-23 | 82 | 2 | 13 | Actual |
36109 | 651637.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
26097 | -250.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
33066 | 956335.00 | 2024-10-23 | 6 | 7 | 7 | Actual |
28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
23805 | 37943.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
18151 | 443.51 | 2023-08-24 | 73 | 1 | 8 | Actual |
29308 | 943993.00 | 2024-07-23 | 6 | 7 | 4 | Actual |
34640 | 4552.97 | 2024-11-23 | 22 | 7 | 12 | Actual |
19791 | 23093.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
24862 | 31495.00 | 2024-03-23 | 52 | 6 | 5 | Actual |
18581 | 16432.00 | 2023-09-23 | 53 | 6 | 3 | Actual |
28914 | 401.83 | 2024-06-23 | 61 | 2 | 12 | Actual |
26556 | 56.08 | 2024-04-22 | 68 | 6 | 11 | Actual |
24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
567 | 176270.00 | 2022-04-23 | 11 | 3 | 6 | Actual |
25718 | 614.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
13203 | 32800.00 | 2023-03-24 | 60 | 6 | 7 | Budget |
28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
31806 | 48.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
33244 | 293.32 | 2024-10-23 | 65 | 2 | 11 | Actual |
36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
23023 | -173.00 | 2024-01-22 | 91 | 5 | 6 | Actual |
16761 | 20073.00 | 2023-07-24 | 57 | 6 | 5 | Actual |
16308 | 4.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
6779 | 124.00 | 2022-10-24 | 85 | 1 | 3 | Actual |
28027 | -356.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
8515 | 201.00 | 2022-11-24 | 92 | 4 | 6 | Actual |
36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
26963 | 619.00 | 2024-05-23 | 92 | 1 | 4 | Actual |
13392 | 3855.70 | 2023-03-24 | 61 | 6 | 8 | Actual |
21969 | 1033750.00 | 2023-12-22 | 10 | 3 | 6 | Actual |
32222 | 80.55 | 2024-09-22 | 92 | 5 | 11 | Actual |
7798 | 1193.53 | 2022-10-24 | 72 | 6 | 8 | Actual |
28209 | 45338.00 | 2024-06-23 | 52 | 6 | 5 | Actual |
7348 | 10.00 | 2022-10-24 | 96 | 3 | 6 | Actual |
22843 | 569.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
12140 | 18991.00 | 2023-02-21 | 24 | 7 | 7 | Actual |
39187 | 44.38 | 2025-03-24 | 85 | 2 | 12 | Actual |
39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
24230 | 49.57 | 2024-02-21 | 82 | 2 | 8 | Actual |
31435 | 14.00 | 2024-09-22 | 96 | 6 | 3 | Actual |
22260 | 5.00 | 2023-12-22 | 96 | 2 | 8 | Actual |
34949 | 243.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
26174 | 6062.00 | 2024-04-22 | 23 | 7 | 6 | Actual |
824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
22683 | 216.00 | 2024-01-22 | 65 | 7 | 3 | Actual |
31666 | 24216.00 | 2024-09-22 | 28 | 7 | 5 | Actual |
25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
24232 | 146.54 | 2024-02-21 | 84 | 2 | 8 | Actual |
38293 | 44153.00 | 2025-03-24 | 14 | 7 | 3 | Actual |
21560 | 12.46 | 2023-11-24 | 67 | 6 | 12 | Actual |
14523 | 296.00 | 2023-05-24 | 83 | 1 | 3 | Actual |
10509 | 650.00 | 2023-01-22 | 80 | 6 | 5 | Budget |
22773 | 396809.00 | 2024-01-22 | 4 | 7 | 4 | Actual |
4105 | 220.00 | 2022-07-24 | 73 | 6 | 6 | Budget |
13265 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
31563 | 113842.00 | 2024-09-22 | 13 | 7 | 4 | Actual |
7267 | 23.00 | 2022-10-24 | 69 | 2 | 6 | Actual |
36699 | 159.27 | 2025-01-22 | 67 | 3 | 11 | Actual |
32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
23957 | 193.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
30984 | 673.11 | 2024-08-23 | 87 | 1 | 11 | Actual |
22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
33117 | 704.12 | 2024-10-23 | 92 | 1 | 8 | Actual |
11727 | 249.00 | 2023-02-21 | 90 | 1 | 6 | Actual |
31997 | 47324.69 | 2024-09-22 | 60 | 2 | 8 | Actual |
18946 | 29.00 | 2023-09-23 | 71 | 4 | 6 | Actual |
31643 | 251.00 | 2024-09-22 | 89 | 6 | 5 | Actual |
23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
7304 | 3300.00 | 2022-10-24 | 61 | 3 | 6 | Budget |
17666 | 2.00 | 2023-08-24 | 96 | 7 | 3 | Actual |
15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
11249 | 45.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
31411 | 452.00 | 2024-09-22 | 65 | 6 | 3 | Actual |
39090 | 358.21 | 2025-03-24 | 72 | 6 | 11 | Actual |
11522 | 78955.00 | 2023-02-21 | 15 | 7 | 4 | Actual |
37512 | 9497.00 | 2025-02-21 | 52 | 6 | 6 | Actual |
5946 | 2380.00 | 2022-09-23 | 62 | 1 | 5 | Actual |
5310 | 364.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
25679 | 34059.60 | 2024-04-21 | 92 | 7 | 12 | Actual |
2194 | 345.03 | 2022-05-24 | 74 | 6 | 8 | Actual |
1522 | 380.00 | 2022-05-24 | 66 | 6 | 5 | Budget |
34591 | 2.00 | 2024-11-23 | 96 | 2 | 12 | Actual |
2780 | 161.00 | 2022-06-24 | 74 | 2 | 6 | Actual |
39199 | 5221.07 | 2025-03-24 | 57 | 6 | 12 | Actual |
38054 | 256.08 | 2025-02-21 | 67 | 6 | 12 | Actual |
8003 | 380.00 | 2022-11-24 | 62 | 7 | 3 | Budget |
4330 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
34649 | 49231.46 | 2024-11-23 | 35 | 7 | 12 | Actual |
38859 | 793.52 | 2025-03-24 | 77 | 2 | 8 | Actual |
33581 | 678.46 | 2024-10-23 | 81 | 6 | 13 | Actual |
Generated 2025-05-23 06:42:10.996 UTC