[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 6980 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
30324 | 21397.00 | 2024-10-22 | 22 | 7 | 3 | Actual |
31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
1302 | 18.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
27788 | 20756.47 | 2024-07-22 | 52 | 6 | 12 | Actual |
24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
10947 | 35696.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
15865 | 416.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
12099 | 650.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
20119 | 440.00 | 2023-12-23 | 65 | 6 | 7 | Actual |
3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
9929 | 514.73 | 2023-02-20 | 73 | 1 | 8 | Actual |
22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
36952 | 26298.06 | 2025-03-23 | 39 | 7 | 12 | Actual |
36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
26709 | 20.55 | 2024-06-21 | 69 | 1 | 13 | Actual |
4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
38952 | 193.32 | 2025-05-23 | 78 | 1 | 11 | Actual |
31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
1481 | 1039.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
32135 | 73.10 | 2024-11-21 | 84 | 2 | 11 | Actual |
33047 | 1216.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
8450 | 169.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
39303 | 66.17 | 2025-05-23 | 82 | 2 | 13 | Actual |
33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
31241 | 4552.97 | 2024-10-22 | 22 | 7 | 12 | Actual |
1899 | 421804.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
24794 | 86.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
39012 | 63.53 | 2025-05-23 | 84 | 3 | 11 | Actual |
38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
15120 | 1501.11 | 2023-07-23 | 87 | 1 | 8 | Actual |
11519 | 7895.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
36014 | 67766.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
29687 | 1683.00 | 2024-09-21 | 97 | 6 | 7 | Actual |
8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
34449 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
16953 | 184.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
39225 | -225.83 | 2025-05-23 | 91 | 6 | 12 | Actual |
26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
30774 | -378.00 | 2024-10-22 | 91 | 1 | 7 | Actual |
29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
13160 | 104.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
24994 | 382.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
2755 | 224.00 | 2022-08-23 | 90 | 1 | 6 | Actual |
32286 | 300370.98 | 2024-11-21 | 43 | 7 | 11 | Actual |
15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
23403 | 47.57 | 2024-03-22 | 84 | 4 | 11 | Actual |
11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
5798 | -86.00 | 2022-11-22 | 91 | 7 | 3 | Actual |
2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
35263 | 256992.00 | 2025-02-20 | 29 | 7 | 6 | Actual |
3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
21327 | 64.59 | 2024-01-23 | 67 | 1 | 11 | Actual |
30238 | 7908.42 | 2024-09-21 | 33 | 7 | 13 | Actual |
29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
31421 | 860.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
13980 | 12235.00 | 2023-06-22 | 20 | 7 | 6 | Actual |
26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
5014 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
19092 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
6334 | 950.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
3569 | 231.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
20372 | -40.73 | 2023-12-23 | 91 | 3 | 11 | Actual |
16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
13591 | 88.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
6575 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
8963 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
4038 | 39.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
31788 | 1105.00 | 2024-11-21 | 61 | 5 | 6 | Actual |
10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
13897 | 331.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
37792 | 344.38 | 2025-04-22 | 66 | 1 | 11 | Actual |
39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
31550 | 202.00 | 2024-11-21 | 89 | 6 | 4 | Actual |
12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
25006 | 519.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
12481 | -55258.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
32994 | 83332.00 | 2024-12-22 | 37 | 7 | 6 | Actual |
10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
25430 | 78.42 | 2024-05-22 | 76 | 4 | 11 | Actual |
3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
10436 | 200.00 | 2023-03-23 | 68 | 1 | 5 | Budget |
30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
36329 | 72.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
29694 | 179724.00 | 2024-09-21 | 13 | 7 | 7 | Actual |
21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
19336 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
5352 | 300.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
26487 | 222.04 | 2024-06-21 | 92 | 3 | 11 | Actual |
35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
13304 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
4178 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
14092 | -1121918.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
16153 | 8510.33 | 2023-08-23 | 76 | 6 | 8 | Actual |
14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
37071 | -13690.74 | 2025-03-23 | 46 | 7 | 13 | Actual |
4230 | 462.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
12645 | 357509.00 | 2023-05-23 | 6 | 7 | 4 | Actual |
22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
9770 | 353654.00 | 2023-02-20 | 46 | 7 | 6 | Actual |
8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
1924 | 51056.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
19084 | 151137.00 | 2023-11-22 | 56 | 6 | 7 | Actual |
29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
32423 | 610.04 | 2024-11-21 | 81 | 2 | 13 | Actual |
3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
12670 | 367673.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
3167 | 3367.00 | 2022-08-23 | 23 | 7 | 7 | Actual |
14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
2889 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
23774 | 959.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
21782 | 29.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
6766 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
22362 | 81.61 | 2024-02-20 | 73 | 2 | 11 | Actual |
22455 | 229.49 | 2024-02-20 | 81 | 6 | 11 | Actual |
21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
6300 | 66.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
18554 | 6872.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
5322 | 169.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
3384 | 30.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
17649 | 96.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
16221 | 133.74 | 2023-08-23 | 89 | 1 | 11 | Actual |
28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
2077 | 231.39 | 2022-07-23 | 68 | 1 | 8 | Actual |
9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
36388 | 83.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
20044 | 62.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
17016 | 2152505.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
12231 | 380.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
9756 | 3436.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
16698 | 581.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
17513 | 212.47 | 2023-09-22 | 90 | 6 | 12 | Actual |
13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
13060 | 2600.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
36260 | 85.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
28856 | 259787.51 | 2024-08-22 | 101 | 6 | 11 | Actual |
178 | 20.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
23978 | 11.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
24256 | 343.51 | 2024-04-21 | 73 | 6 | 8 | Actual |
34767 | 10222.49 | 2025-01-22 | 38 | 7 | 13 | Actual |
31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
4799 | 10866.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
5428 | 36400.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
24054 | 67.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
16573 | 270.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
30660 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
15730 | 43997.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
15394 | 2099.73 | 2023-07-23 | 60 | 1 | 12 | Actual |
4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
6 | 1800.00 | 2022-06-22 | 62 | 1 | 3 | Budget |
26798 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
29825 | 249537.55 | 2024-09-21 | 29 | 7 | 8 | Actual |
13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
20979 | 209.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
37234 | 102.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
4859 | 185.00 | 2022-10-23 | 89 | 1 | 5 | Actual |
21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
38565 | 102.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
27361 | 101.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
7175 | 84800.00 | 2022-12-23 | 101 | 6 | 5 | Budget |
37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
38296 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
13979 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
16125 | 157.14 | 2023-08-23 | 83 | 2 | 8 | Actual |
998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
1527 | 108.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
21346 | 213.53 | 2024-01-23 | 92 | 1 | 11 | Actual |
1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
9974 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
19549 | 5.00 | 2023-11-22 | 96 | 6 | 12 | Actual |
4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
19933 | 71.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
23674 | 37583.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
10069 | 793400.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
746 | 126.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
14051 | 643.00 | 2023-06-22 | 81 | 6 | 7 | Actual |
22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
14744 | 162339.00 | 2023-07-23 | 12 | 2 | 5 | Actual |
18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
7274 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
30457 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
30530 | 115039.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
31156 | 105.02 | 2024-10-22 | 84 | 1 | 12 | Actual |
11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
14909 | 57.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
31197 | 14160.60 | 2024-10-22 | 57 | 6 | 12 | Actual |
3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
38340 | 9.00 | 2025-05-23 | 94 | 7 | 3 | Actual |
2796 | 25.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
32139 | 139.06 | 2024-11-21 | 90 | 2 | 11 | Actual |
34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
17890 | 148.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
8827 | 480.00 | 2023-01-23 | 81 | 1 | 8 | Budget |
24564 | 265.66 | 2024-04-21 | 61 | 6 | 12 | Actual |
23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
14603 | 36.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
5497 | 352.60 | 2022-10-23 | 76 | 2 | 8 | Actual |
29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
22727 | 169.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
34629 | 231908.27 | 2025-01-22 | 4 | 7 | 12 | Actual |
11423 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
23308 | 107.14 | 2024-03-22 | 67 | 1 | 11 | Actual |
13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
29077 | 581.96 | 2024-08-22 | 77 | 6 | 13 | Actual |
21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
4633 | 691.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
21967 | 129.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
36772 | 99.70 | 2025-03-23 | 92 | 5 | 11 | Actual |
17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
18596 | 432.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
32891 | 100.00 | 2024-12-22 | 68 | 4 | 6 | Actual |
5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
38165 | 5411.88 | 2025-04-22 | 61 | 6 | 13 | Actual |
16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
30378 | 346.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
63 | 2400.00 | 2022-06-22 | 63 | 6 | 3 | Budget |
39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
9876 | 242.00 | 2023-02-20 | 92 | 6 | 7 | Actual |
22026 | 89.00 | 2024-02-20 | 65 | 5 | 6 | Actual |
27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
2943 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
28436 | 389.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
15776 | 18169.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
22829 | 7595.00 | 2024-03-22 | 52 | 6 | 5 | Actual |
13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
36688 | 70.97 | 2025-03-23 | 89 | 2 | 11 | Actual |
28892 | 37.99 | 2024-08-22 | 69 | 1 | 12 | Actual |
5408 | 9892.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
34103 | 17287.00 | 2025-01-22 | 18 | 7 | 6 | Actual |
8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
24824 | 26320.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
23142 | 257.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
14998 | 30421.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
35728 | 112.46 | 2025-02-20 | 76 | 2 | 12 | Actual |
19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
10030 | 122.30 | 2023-02-20 | 68 | 6 | 8 | Actual |
33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
16087 | 110.17 | 2023-08-23 | 69 | 1 | 8 | Actual |
32525 | 59367.00 | 2024-12-22 | 12 | 2 | 3 | Actual |
18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
35717 | 9788.18 | 2025-02-20 | 60 | 2 | 12 | Actual |
2359 | 7.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
8193 | 568.00 | 2023-01-23 | 65 | 1 | 5 | Actual |
19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
20282 | 80735.92 | 2023-12-23 | 31 | 7 | 8 | Actual |
8386 | 81.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
32978 | 31196.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
5571 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
20987 | 115.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
35517 | 16641.49 | 2025-02-20 | 60 | 2 | 11 | Actual |
8001 | 594.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
7359 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
26577 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
22050 | 9066.00 | 2024-02-20 | 53 | 6 | 6 | Actual |
37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
23773 | 10.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
18345 | 999.71 | 2023-10-23 | 62 | 4 | 11 | Actual |
3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
31901 | 632.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
19609 | 13069.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
31143 | 160.34 | 2024-10-22 | 67 | 1 | 12 | Actual |
32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
33134 | 269.27 | 2024-12-22 | 78 | 2 | 8 | Actual |
30361 | 109.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
30151 | 55.64 | 2024-09-21 | 85 | 1 | 13 | Actual |
25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
28745 | 126.29 | 2024-08-22 | 68 | 3 | 11 | Actual |
20642 | 36756.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
304 | 23826.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
23531 | 111.40 | 2024-03-22 | 53 | 6 | 12 | Actual |
7963 | 232.00 | 2023-01-23 | 90 | 6 | 3 | Actual |
37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
31457 | 47472.00 | 2024-11-21 | 33 | 7 | 3 | Actual |
24135 | 70.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
12995 | 89.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
26912 | 1908.00 | 2024-07-22 | 61 | 7 | 3 | Actual |
4742 | 19217.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
15988 | 7090.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
11348 | 185480.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
233 | 360.00 | 2022-06-22 | 92 | 1 | 4 | Actual |
29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
28294 | 520.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
36849 | 211.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
12167 | 200.00 | 2023-04-22 | 68 | 1 | 8 | Budget |
9920 | 670.79 | 2023-02-20 | 66 | 1 | 8 | Actual |
16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
36313 | 364.00 | 2025-03-23 | 65 | 4 | 6 | Actual |
12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
15559 | 86330.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
15995 | 78.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
15431 | 15.65 | 2023-07-23 | 67 | 6 | 12 | Actual |
13129 | 16900.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
3316 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
31295 | 459.16 | 2024-10-22 | 74 | 2 | 13 | Actual |
3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
23849 | 236.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
2442 | 3414.00 | 2022-08-23 | 61 | 1 | 4 | Actual |
21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
31023 | 276.30 | 2024-10-22 | 66 | 3 | 11 | Actual |
26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
12358 | 80.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
30559 | 145.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
18090 | 44.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
6355 | 1629.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
30280 | 20321.00 | 2024-10-22 | 57 | 6 | 3 | Actual |
28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
30802 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
9391 | 205.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
23976 | -301.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
36132 | 48493.00 | 2025-03-23 | 40 | 7 | 4 | Actual |
568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
9942 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
27878 | 108248.88 | 2024-07-22 | 12 | 2 | 13 | Actual |
17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
35145 | 314.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
24895 | 9.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
1419 | 278.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
17655 | 122.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
20576 | -152.43 | 2023-12-23 | 91 | 6 | 12 | Actual |
12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
38517 | 68817.00 | 2025-05-23 | 31 | 7 | 5 | Actual |
27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
19283 | 81.61 | 2023-11-22 | 83 | 1 | 11 | Actual |
8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
7515 | 10084.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
24400 | 66.72 | 2024-04-21 | 78 | 4 | 11 | Actual |
38663 | 5594.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
19352 | 95.44 | 2023-11-22 | 66 | 4 | 11 | Actual |
36194 | -232.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
31515 | 356.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
8167 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
21647 | 3571.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
37573 | 3742422.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
29674 | 1247.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
35318 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
27224 | 240.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
17467 | 2.89 | 2023-09-22 | 69 | 2 | 12 | Actual |
37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
33680 | 336.00 | 2025-01-22 | 90 | 6 | 3 | Actual |
13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
38178 | 881.97 | 2025-04-22 | 77 | 6 | 13 | Actual |
30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
30737 | 25784.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
15076 | 141769.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
32625 | 106.00 | 2024-12-22 | 69 | 1 | 4 | Actual |
4695 | 483.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
23136 | 2686.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
1544 | 617.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
21875 | 125.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
32762 | 81.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
19316 | 37.99 | 2023-11-22 | 90 | 2 | 11 | Actual |
26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
27205 | 1163.00 | 2024-07-22 | 62 | 4 | 6 | Actual |
26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
30623 | 570.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
31336 | 127.57 | 2024-10-22 | 85 | 6 | 13 | Actual |
15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
12613 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
21159 | 509.00 | 2024-01-23 | 81 | 6 | 7 | Actual |
35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
23129 | 330.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
11689 | 2405.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
1893 | 6.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
12905 | 111.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
35020 | 5158.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
38923 | 6561.81 | 2025-05-23 | 23 | 7 | 8 | Actual |
37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
33381 | 13172.28 | 2024-12-22 | 38 | 7 | 11 | Actual |
18643 | 481038.00 | 2023-11-22 | 46 | 7 | 3 | Actual |
1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
19657 | 6318.00 | 2023-12-23 | 23 | 7 | 3 | Actual |
29285 | 790.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
31843 | -277.00 | 2024-11-21 | 91 | 6 | 6 | Actual |
3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
9319 | 200.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
32463 | 176.69 | 2024-11-21 | 90 | 6 | 13 | Actual |
39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
28303 | 546.00 | 2024-08-22 | 62 | 2 | 6 | Actual |
8900 | 19819.63 | 2023-01-23 | 60 | 6 | 8 | Actual |
4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
33530 | -142.61 | 2024-12-22 | 91 | 1 | 13 | Actual |
7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
24516 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
34349 | 231.61 | 2025-01-22 | 78 | 1 | 11 | Actual |
22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
18858 | 2372.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
37921 | 35.87 | 2025-04-22 | 92 | 5 | 11 | Actual |
9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
7033 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
20508 | 10.33 | 2023-12-23 | 78 | 1 | 12 | Actual |
16671 | 2196.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
24985 | 217.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
18200 | 92937.66 | 2023-10-23 | 57 | 6 | 8 | Actual |
10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
15732 | 2257.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
5656 | 183.00 | 2022-11-22 | 89 | 1 | 3 | Actual |
715 | 6700.00 | 2022-06-22 | 57 | 6 | 6 | Budget |
19285 | 65.65 | 2023-11-22 | 85 | 1 | 11 | Actual |
33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
20089 | 70.00 | 2023-12-23 | 69 | 1 | 7 | Actual |
28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
14036 | 6074.00 | 2023-06-22 | 62 | 6 | 7 | Actual |
35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
20706 | 143.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
13044 | 200.00 | 2023-05-23 | 87 | 5 | 6 | Budget |
9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
5972 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
Generated 2025-07-23 01:46:42.734 UTC