[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 483
38926 items
NOTE: Only 1000 elements of total 38926 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10236 | 225620.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
2759 | 7.00 | 2022-06-23 | 96 | 1 | 6 | Actual |
5725 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
34986 | 66447.00 | 2024-12-21 | 60 | 1 | 5 | Actual |
36544 | 526.85 | 2025-01-21 | 94 | 1 | 8 | Actual |
17820 | 44172.00 | 2023-08-23 | 94 | 6 | 5 | Actual |
34872 | 21.00 | 2024-12-21 | 69 | 7 | 3 | Actual |
34639 | 40162.15 | 2024-11-22 | 21 | 7 | 12 | Actual |
38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
30129 | 578504.78 | 2024-07-22 | 43 | 7 | 12 | Actual |
35659 | 27000.00 | 2024-12-21 | 99 | 6 | 11 | Actual |
28974 | 595.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
23243 | 49380.79 | 2024-01-21 | 60 | 6 | 8 | Actual |
23646 | 145.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
37368 | 32252.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
11080 | 2446.58 | 2023-01-21 | 61 | 2 | 8 | Actual |
26976 | 700.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
35797 | 11680.76 | 2024-12-21 | 32 | 7 | 12 | Actual |
24831 | -376958.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
12336 | 132662.64 | 2023-02-20 | 37 | 7 | 8 | Actual |
35731 | 243.32 | 2024-12-21 | 80 | 2 | 12 | Actual |
26260 | 27494.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
22013 | 22.00 | 2023-12-21 | 82 | 4 | 6 | Actual |
37349 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
2070 | 2000.00 | 2022-05-23 | 62 | 1 | 8 | Budget |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
13326 | 237.45 | 2023-03-23 | 89 | 1 | 8 | Actual |
35491 | 2714.64 | 2024-12-21 | 62 | 1 | 11 | Actual |
6259 | 33.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
22025 | 668.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
14689 | 619519.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
29603 | 84990.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
241 | 42417.00 | 2022-04-22 | 56 | 6 | 4 | Actual |
11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
33219 | 242.25 | 2024-10-22 | 68 | 1 | 11 | Actual |
20935 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
31705 | 14.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
19519 | 51.82 | 2023-09-22 | 52 | 6 | 12 | Actual |
26251 | 417.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
35217 | 19340.00 | 2024-12-21 | 60 | 6 | 6 | Actual |
797 | 350000.00 | 2022-04-22 | 42 | 7 | 6 | Actual |
23444 | 1939.09 | 2024-01-21 | 61 | 6 | 11 | Actual |
33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
20602 | 23352.26 | 2023-10-23 | 35 | 7 | 12 | Actual |
20735 | 255.00 | 2023-11-23 | 67 | 1 | 4 | Actual |
10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
24177 | 59534.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
37582 | 288.00 | 2025-02-20 | 68 | 1 | 7 | Actual |
25704 | -384.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
30557 | 315.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
28656 | 1768152.21 | 2024-06-22 | 4 | 7 | 8 | Actual |
3794 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
14589 | 47202.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
3606 | 2000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
32717 | 302.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
36718 | 194.38 | 2025-01-21 | 92 | 3 | 11 | Actual |
24679 | 288.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
18891 | 12.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
31363 | 10434.78 | 2024-08-22 | 32 | 7 | 13 | Actual |
38246 | -522.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
22126 | 279.00 | 2023-12-21 | 78 | 1 | 7 | Actual |
37398 | 93.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
21005 | 144.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
9134 | 26.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
32196 | 131.61 | 2024-09-21 | 94 | 4 | 11 | Actual |
4141 | 7497.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
14927 | 183.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
6367 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
34931 | 839.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
12612 | 235.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
4968 | 322.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
11616 | 136.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
6905 | 40.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
20491 | 8436.02 | 2023-10-23 | 40 | 7 | 11 | Actual |
27218 | 291.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
16242 | 51.82 | 2023-06-23 | 80 | 2 | 11 | Actual |
11326 | 228100.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
7758 | 70.00 | 2022-10-23 | 85 | 2 | 8 | Budget |
35430 | 5549.67 | 2024-12-21 | 61 | 6 | 8 | Actual |
33070 | 87982.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
20424 | 50.76 | 2023-10-23 | 89 | 5 | 11 | Actual |
35551 | 28.42 | 2024-12-21 | 69 | 3 | 11 | Actual |
25833 | 85791.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
29598 | 442660.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
33926 | 820976.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
7314 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
11472 | 546.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
1356 | 176.00 | 2022-05-23 | 89 | 1 | 4 | Actual |
34983 | 140173.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
1571 | 52196.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
27032 | 4424.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
22277 | 434.42 | 2023-12-21 | 74 | 6 | 8 | Actual |
4659 | 124.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
19259 | 123250.35 | 2023-09-22 | 37 | 7 | 8 | Actual |
31961 | 179392.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
32067 | 299649.09 | 2024-09-21 | 15 | 7 | 8 | Actual |
7918 | 16000.00 | 2022-11-23 | 60 | 6 | 3 | Actual |
11751 | 125.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
37696 | 52970.25 | 2025-02-20 | 60 | 2 | 8 | Actual |
21105 | 29488.00 | 2023-11-23 | 40 | 7 | 6 | Actual |
19972 | 50.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
4181 | 72.00 | 2022-07-23 | 71 | 1 | 7 | Actual |
20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
14295 | 134.80 | 2023-04-22 | 90 | 3 | 11 | Actual |
1986 | 2545.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
27055 | 537.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
27908 | 89008.17 | 2024-05-22 | 56 | 6 | 13 | Actual |
36316 | 123.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
25842 | 203.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
33308 | 91.19 | 2024-10-22 | 78 | 4 | 11 | Actual |
31255 | 400222.39 | 2024-08-22 | 43 | 7 | 12 | Actual |
19969 | 141.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
31300 | 443.37 | 2024-08-22 | 81 | 2 | 13 | Actual |
20518 | -77.96 | 2023-10-23 | 91 | 1 | 12 | Actual |
12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
23442 | 19274.52 | 2024-01-21 | 56 | 6 | 11 | Actual |
1496 | 324.00 | 2022-05-23 | 90 | 1 | 5 | Actual |
9042 | 1300.00 | 2022-12-21 | 61 | 6 | 3 | Budget |
2616 | 750.00 | 2022-06-23 | 87 | 1 | 5 | Budget |
15261 | 24.16 | 2023-05-23 | 78 | 2 | 11 | Actual |
32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
9356 | 3204.00 | 2022-12-21 | 52 | 6 | 5 | Actual |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
35920 | 46872.30 | 2024-12-21 | 39 | 7 | 13 | Actual |
34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
16272 | 36.93 | 2023-06-23 | 83 | 3 | 11 | Actual |
1114 | 18102.93 | 2022-04-22 | 24 | 7 | 8 | Actual |
37223 | 2656.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
23874 | 86832.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
16102 | 458.67 | 2023-06-23 | 90 | 1 | 8 | Actual |
4287 | 38158.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
19933 | 71.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
35352 | 14978.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
27803 | 298.64 | 2024-05-22 | 73 | 6 | 12 | Actual |
13872 | 251.00 | 2023-04-22 | 81 | 3 | 6 | Actual |
26165 | 6405.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
33002 | 8344.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
1461 | 540.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
12745 | 132.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
21187 | 21743.00 | 2023-11-23 | 24 | 7 | 7 | Actual |
37847 | 312.47 | 2025-02-20 | 66 | 3 | 11 | Actual |
22353 | 9925.41 | 2023-12-21 | 60 | 2 | 11 | Actual |
12558 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
26990 | 240.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
1657 | 9.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
23623 | 123391.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
454 | 15979.00 | 2022-04-22 | 24 | 7 | 5 | Actual |
8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
18524 | 5745.55 | 2023-08-23 | 4 | 7 | 12 | Actual |
14553 | 285.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
20594 | 1344.40 | 2023-10-23 | 23 | 7 | 12 | Actual |
1678 | 44.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
21237 | 54.11 | 2023-11-23 | 69 | 2 | 8 | Actual |
818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
9392 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
24828 | 31912.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
35743 | 2.00 | 2024-12-21 | 96 | 2 | 12 | Actual |
467 | -657203.80 | 2022-04-22 | 43 | 7 | 5 | Actual |
8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
11770 | 55.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
15217 | 2683829.48 | 2023-05-23 | 43 | 7 | 8 | Actual |
15668 | 131005.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
1597 | 1800.00 | 2022-05-23 | 61 | 1 | 6 | Budget |
24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
13871 | 406.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
9507 | 15.00 | 2022-12-21 | 69 | 2 | 6 | Actual |
14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
25032 | 285.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
2499 | 6200.00 | 2022-06-23 | 63 | 6 | 4 | Budget |
32039 | 1296.56 | 2024-09-21 | 72 | 6 | 8 | Actual |
27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
3760 | 424.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
31321 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
8602 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
7664 | 61338.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
23361 | 122.04 | 2024-01-21 | 65 | 3 | 11 | Actual |
33223 | 389.06 | 2024-10-22 | 74 | 1 | 11 | Actual |
2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
28804 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
28549 | 29479.00 | 2024-06-22 | 24 | 7 | 7 | Actual |
33688 | 223107.00 | 2024-11-22 | 4 | 7 | 3 | Actual |
16437 | 11.40 | 2023-06-23 | 73 | 2 | 12 | Actual |
3220 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
6798 | 15680.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
37375 | 33282.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
14602 | 48.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
2466 | 1258.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
21001 | 101.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
19268 | 1257.17 | 2023-09-22 | 62 | 1 | 11 | Actual |
25725 | 405.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
35983 | 546.00 | 2025-01-21 | 92 | 6 | 3 | Actual |
35193 | 12.00 | 2024-12-21 | 69 | 5 | 6 | Actual |
16541 | 148.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
5790 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
25121 | 2374104.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
32790 | 22571.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
17343 | 159.27 | 2023-07-23 | 62 | 5 | 11 | Actual |
2237 | 3682.97 | 2022-05-23 | 23 | 7 | 8 | Actual |
27596 | 213.53 | 2024-05-22 | 73 | 3 | 11 | Actual |
13401 | 337.45 | 2023-03-23 | 66 | 6 | 8 | Actual |
26044 | 161.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
36083 | 351.00 | 2025-01-21 | 68 | 6 | 4 | Actual |
36819 | 5096.60 | 2025-01-21 | 20 | 7 | 11 | Actual |
6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
36244 | 409.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
21992 | 257.00 | 2023-12-21 | 89 | 3 | 6 | Actual |
34243 | 13.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
38984 | 73.10 | 2025-03-23 | 83 | 2 | 11 | Actual |
17646 | 54.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
12048 | 187.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
333 | 3731.00 | 2022-04-22 | 61 | 1 | 5 | Actual |
36474 | 338.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
16218 | 68.85 | 2023-06-23 | 84 | 1 | 11 | Actual |
26950 | 972.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
36470 | 490.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
1226 | 82.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
17958 | 230.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
37700 | 872.31 | 2025-02-20 | 66 | 2 | 8 | Actual |
25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
24544 | 6.08 | 2024-02-20 | 76 | 2 | 12 | Actual |
22336 | 146.51 | 2023-12-21 | 76 | 1 | 11 | Actual |
31850 | 349546.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
1917 | 30707.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
9237 | 280.00 | 2022-12-21 | 67 | 6 | 4 | Budget |
27506 | 44262.51 | 2024-05-22 | 7 | 7 | 8 | Actual |
18526 | 258.21 | 2023-08-23 | 7 | 7 | 12 | Actual |
9431 | 13715.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
26612 | 245.44 | 2024-04-21 | 62 | 1 | 12 | Actual |
990 | 72197.88 | 2022-04-22 | 12 | 2 | 8 | Actual |
30089 | 489.07 | 2024-07-22 | 81 | 6 | 12 | Actual |
19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
16024 | 650.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
21249 | 157.14 | 2023-11-23 | 85 | 2 | 8 | Actual |
7471 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
19564 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
35579 | 44.38 | 2024-12-21 | 71 | 4 | 11 | Actual |
1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
25778 | 183.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
28577 | 601.09 | 2024-06-22 | 78 | 1 | 8 | Actual |
29773 | 14707.42 | 2024-07-22 | 52 | 6 | 8 | Actual |
23155 | 297307.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
16194 | 31215.30 | 2023-06-23 | 38 | 7 | 8 | Actual |
18259 | 1492579.95 | 2023-08-23 | 46 | 7 | 8 | Actual |
27074 | 267.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
27383 | 958829.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
35305 | 20542.00 | 2024-12-21 | 53 | 6 | 7 | Actual |
20904 | 25524.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
2202 | 701.09 | 2022-05-23 | 80 | 6 | 8 | Actual |
36170 | 5093.00 | 2025-01-21 | 61 | 6 | 5 | Actual |
24699 | 6381.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
37131 | -421.00 | 2025-02-20 | 91 | 6 | 3 | Actual |
460 | 6427.00 | 2022-04-22 | 34 | 7 | 5 | Actual |
2491 | 3308.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
23024 | 288.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
4380 | 811.70 | 2022-07-23 | 80 | 2 | 8 | Actual |
20099 | 258.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
15127 | 411655.72 | 2023-05-23 | 12 | 2 | 8 | Actual |
19346 | 18.84 | 2023-09-22 | 94 | 3 | 11 | Actual |
20506 | 15.65 | 2023-10-23 | 76 | 1 | 12 | Actual |
37247 | 253.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
1284 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
16951 | 138.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
186 | 52.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
7980 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
39107 | 10915.86 | 2025-03-23 | 94 | 6 | 11 | Actual |
29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
9653 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
14475 | 17.00 | 2023-04-22 | 97 | 6 | 12 | Actual |
16305 | -97.11 | 2023-06-23 | 91 | 4 | 11 | Actual |
11948 | 53.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
36195 | 387.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
14429 | 11.40 | 2023-04-22 | 76 | 2 | 12 | Actual |
28384 | 157.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
32548 | 602.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
114 | 3556.00 | 2022-04-22 | 7 | 7 | 3 | Actual |
22182 | 113302.00 | 2023-12-21 | 13 | 7 | 7 | Actual |
27638 | 228.42 | 2024-05-22 | 92 | 4 | 11 | Actual |
24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
13635 | 315.00 | 2023-04-22 | 90 | 1 | 4 | Actual |
34559 | 138.00 | 2024-11-22 | 90 | 1 | 12 | Actual |
31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
5656 | 183.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
39380 | 1457.80 | 2025-04-21 | 85 | 7 | 4 | Actual |
37219 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
12931 | 306.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
28599 | 78.36 | 2024-06-22 | 69 | 2 | 8 | Actual |
20505 | 25.23 | 2023-10-23 | 74 | 1 | 12 | Actual |
21361 | 85.87 | 2023-11-23 | 76 | 2 | 11 | Actual |
15115 | 1084.43 | 2023-05-23 | 81 | 1 | 8 | Actual |
1168 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
11140 | 11400.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
31684 | 407.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
26248 | 203.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
1309 | 52.00 | 2022-05-23 | 90 | 7 | 3 | Actual |
26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
19362 | 175.23 | 2023-09-22 | 80 | 4 | 11 | Actual |
20102 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
21647 | 3571.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
21739 | 53.00 | 2023-12-21 | 69 | 1 | 4 | Actual |
8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
25188 | 606666.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
36870 | 75.23 | 2025-01-21 | 66 | 2 | 12 | Actual |
33624 | 7880.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
27734 | 2627.40 | 2024-05-22 | 61 | 1 | 12 | Actual |
36323 | 109.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
23026 | 4154.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
37280 | 48556.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
38822 | 1222.32 | 2025-03-23 | 65 | 1 | 8 | Actual |
23408 | -109.88 | 2024-01-21 | 91 | 4 | 11 | Actual |
36420 | 41637.00 | 2025-01-21 | 38 | 7 | 6 | Actual |
23522 | 8.21 | 2024-01-21 | 85 | 1 | 12 | Actual |
34476 | 17954.29 | 2024-11-22 | 57 | 6 | 11 | Actual |
33490 | 4508.29 | 2024-10-22 | 22 | 7 | 12 | Actual |
11279 | 3400.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
5107 | 1000.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
20117 | 2827.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
32952 | 209.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
24099 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
26030 | 90.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
35049 | 43000.00 | 2024-12-21 | 99 | 6 | 5 | Actual |
3263 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
16369 | 4.00 | 2023-06-23 | 96 | 6 | 11 | Actual |
8706 | 7500.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
31247 | 12168.01 | 2024-08-22 | 32 | 7 | 12 | Actual |
23579 | 54307.09 | 2024-01-21 | 29 | 7 | 12 | Actual |
29612 | 247386.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
2107 | 328.36 | 2022-05-23 | 90 | 1 | 8 | Actual |
34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
21095 | 20206.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
16353 | 213.53 | 2023-06-23 | 74 | 6 | 11 | Actual |
35205 | 41.00 | 2024-12-21 | 85 | 5 | 6 | Actual |
12253 | 7002.73 | 2023-02-20 | 53 | 6 | 8 | Actual |
18547 | 27094.88 | 2023-08-23 | 39 | 7 | 12 | Actual |
3613 | 8240.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
4542 | 2089.00 | 2022-08-23 | 53 | 6 | 3 | Actual |
2112 | 202039.69 | 2022-05-23 | 12 | 2 | 8 | Actual |
26634 | 232.68 | 2024-04-21 | 92 | 1 | 12 | Actual |
2179 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
16818 | 23293.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
1365 | 7900.00 | 2022-05-23 | 53 | 6 | 4 | Budget |
16962 | 1503.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
24385 | 30.55 | 2024-02-20 | 94 | 3 | 11 | Actual |
2726 | 100.00 | 2022-06-23 | 68 | 1 | 6 | Budget |
15650 | 1071.00 | 2023-06-23 | 76 | 6 | 4 | Actual |
3193 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
17895 | 87.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
12916 | 338.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
36621 | 116247.19 | 2025-01-21 | 21 | 7 | 8 | Actual |
11364 | 59.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
27729 | 11072.24 | 2024-05-22 | 40 | 7 | 11 | Actual |
23307 | 215.66 | 2024-01-21 | 66 | 1 | 11 | Actual |
38097 | 12897.81 | 2025-02-20 | 32 | 7 | 12 | Actual |
17056 | 544.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
17336 | 148.63 | 2023-07-23 | 90 | 4 | 11 | Actual |
18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
14944 | 17426.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
28546 | 78807.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
28493 | 606.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
35188 | 720.00 | 2024-12-21 | 62 | 5 | 6 | Actual |
4142 | 57358.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
30445 | 6998.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
5495 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
17060 | 54.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
28385 | 143.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
31041 | 197.57 | 2024-08-22 | 90 | 3 | 11 | Actual |
21949 | 35.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
3554 | 62.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
10421 | 133360.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
25658 | 13111.00 | 2024-04-20 | 93 | 7 | 4 | Actual |
21940 | 302.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
19108 | 900.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
33702 | 36051.00 | 2024-11-22 | 28 | 7 | 3 | Actual |
25289 | 482.91 | 2024-03-22 | 74 | 6 | 8 | Actual |
21079 | 47500.00 | 2023-11-23 | 99 | 6 | 6 | Actual |
15931 | 4406.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
15637 | 33933.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
30201 | 780.21 | 2024-07-22 | 74 | 6 | 13 | Actual |
1973 | 127733.00 | 2022-05-23 | 12 | 2 | 7 | Actual |
37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
36916 | 151.83 | 2025-01-21 | 83 | 6 | 12 | Actual |
1230 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
32309 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
31966 | 561453.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
26237 | 450.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
34199 | 71987.00 | 2024-11-22 | 21 | 7 | 7 | Actual |
23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
25281 | 432.91 | 2024-03-22 | 65 | 6 | 8 | Actual |
24580 | 33.74 | 2024-02-20 | 81 | 6 | 12 | Actual |
35947 | 504.00 | 2025-01-21 | 90 | 1 | 3 | Actual |
36972 | 460.91 | 2025-01-21 | 81 | 1 | 13 | Actual |
2787 | 41.00 | 2022-06-23 | 78 | 2 | 6 | Actual |
20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
26320 | 266.24 | 2024-04-21 | 67 | 2 | 8 | Actual |
29368 | 49514.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
18895 | 85.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
39185 | 56.08 | 2025-03-23 | 83 | 2 | 12 | Actual |
16415 | 42.25 | 2023-06-23 | 80 | 1 | 12 | Actual |
30741 | 33566.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
34837 | 333023.00 | 2024-12-21 | 101 | 6 | 3 | Actual |
38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
36030 | 315.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
32347 | 307.15 | 2024-09-21 | 92 | 6 | 12 | Actual |
2080 | 85.93 | 2022-05-23 | 71 | 1 | 8 | Actual |
11202 | 19045.38 | 2023-01-21 | 24 | 7 | 8 | Actual |
19103 | 708.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
22269 | 316.24 | 2023-12-21 | 65 | 6 | 8 | Actual |
37428 | 126.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
3027 | 18119.00 | 2022-06-23 | 24 | 7 | 6 | Actual |
38216 | 41465.18 | 2025-02-20 | 37 | 7 | 13 | Actual |
8107 | 2300.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
36343 | 16.00 | 2025-01-21 | 69 | 5 | 6 | Actual |
36139 | 1067.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
6118 | 94.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
33827 | 43561.00 | 2024-11-22 | 34 | 7 | 4 | Actual |
11964 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
25956 | -319.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
27236 | 14.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
17260 | 6108.32 | 2023-07-23 | 60 | 2 | 11 | Actual |
5063 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
30782 | 190832.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
27589 | 1917.82 | 2024-05-22 | 62 | 3 | 11 | Actual |
19185 | 460.18 | 2023-09-22 | 76 | 2 | 8 | Actual |
37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
36466 | 247.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
38812 | 191238.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
2233 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
38142 | 59.15 | 2025-02-20 | 69 | 2 | 13 | Actual |
38400 | 300.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
15906 | 127.00 | 2023-06-23 | 73 | 5 | 6 | Actual |
38416 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
10709 | 1300.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
30236 | 43807.33 | 2024-07-22 | 31 | 7 | 13 | Actual |
20750 | 819.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
17025 | 204.00 | 2023-07-23 | 68 | 1 | 7 | Actual |
2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
35105 | 79964.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
28989 | 1843.35 | 2024-06-22 | 23 | 7 | 12 | Actual |
31367 | 44579.28 | 2024-08-22 | 37 | 7 | 13 | Actual |
36613 | 35275.98 | 2025-01-21 | 7 | 7 | 8 | Actual |
19027 | 9905.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
15203 | 11708.88 | 2023-05-23 | 22 | 7 | 8 | Actual |
33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
29950 | 18173.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
15860 | 315.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
25973 | 72474.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
10495 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
14257 | 29.48 | 2023-04-22 | 76 | 2 | 11 | Actual |
33870 | 4473.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
26890 | 117004.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
21244 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
30939 | 29222.84 | 2024-08-22 | 8 | 7 | 8 | Actual |
1575 | 26232.00 | 2022-05-23 | 19 | 7 | 5 | Actual |
13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
31026 | 31.61 | 2024-08-22 | 69 | 3 | 11 | Actual |
20553 | 357.15 | 2023-10-23 | 62 | 6 | 12 | Actual |
34500 | 188.00 | 2024-11-22 | 89 | 6 | 11 | Actual |
37543 | 540.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
23109 | 180.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
21615 | 5154.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
9913 | 2800.00 | 2022-12-21 | 61 | 1 | 8 | Budget |
8633 | 38558.00 | 2022-11-23 | 14 | 7 | 6 | Actual |
20498 | 13.53 | 2023-10-23 | 65 | 1 | 12 | Actual |
36629 | 36689.64 | 2025-01-21 | 33 | 7 | 8 | Actual |
29166 | 450.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
11599 | 124324.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
11385 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
13075 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
33908 | 47217.00 | 2024-11-22 | 19 | 7 | 5 | Actual |
23831 | 9.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
1944 | 362.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
32296 | 24.16 | 2024-09-21 | 69 | 1 | 12 | Actual |
33069 | 150622.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
18472 | 32.67 | 2023-08-23 | 74 | 1 | 12 | Actual |
3953 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
14163 | 198.05 | 2023-04-22 | 68 | 6 | 8 | Actual |
16389 | 49409.13 | 2023-06-23 | 31 | 7 | 11 | Actual |
32761 | 790.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
15189 | 2256.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
19721 | 237.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
33748 | 432.00 | 2024-11-22 | 67 | 1 | 4 | Actual |
14365 | 5861.51 | 2023-04-22 | 7 | 7 | 11 | Actual |
18144 | 4434.50 | 2023-08-23 | 62 | 1 | 8 | Actual |
7273 | 166.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
8788 | 48996.00 | 2022-11-23 | 34 | 7 | 7 | Actual |
6192 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
35349 | 55087.00 | 2024-12-21 | 19 | 7 | 7 | Actual |
16370 | 331.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
26621 | 30.55 | 2024-04-21 | 76 | 1 | 12 | Actual |
15772 | 43841.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
38845 | 13.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
36530 | 1125.34 | 2025-01-21 | 76 | 1 | 8 | Actual |
457 | 34833.00 | 2022-04-22 | 31 | 7 | 5 | Actual |
23780 | 8244.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
29046 | 1073.20 | 2024-06-22 | 80 | 2 | 13 | Actual |
14868 | 393.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
34190 | 1038170.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
26473 | 158.21 | 2024-04-21 | 74 | 3 | 11 | Actual |
9338 | 478.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
39236 | 46712.27 | 2025-03-23 | 13 | 7 | 12 | Actual |
24937 | 151.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
13796 | 24780.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
27701 | 6.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
7330 | 648.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
24061 | 265.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
17269 | 56.08 | 2023-07-23 | 73 | 2 | 11 | Actual |
6321 | 6061.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
18216 | 252.60 | 2023-08-23 | 78 | 6 | 8 | Actual |
4737 | 2600.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
39053 | 31.61 | 2025-03-23 | 67 | 5 | 11 | Actual |
15057 | 643.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
4164 | -32698.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
2408 | 80.00 | 2022-06-23 | 73 | 7 | 3 | Budget |
9590 | 15600.00 | 2022-12-21 | 60 | 4 | 6 | Budget |
25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
24603 | 4060.41 | 2024-02-20 | 20 | 7 | 12 | Actual |
23654 | 1059.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
13519 | 35633.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
29178 | 237.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
17363 | 35.87 | 2023-07-23 | 90 | 5 | 11 | Actual |
14247 | 364.60 | 2023-04-22 | 61 | 2 | 11 | Actual |
11334 | 67844.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
35368 | 26881.00 | 2024-12-21 | 100 | 7 | 7 | Actual |
8051 | 4449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
1528 | 31.00 | 2022-05-23 | 69 | 6 | 5 | Actual |
18768 | 411.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
29665 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
22291 | 288.97 | 2023-12-21 | 92 | 6 | 8 | Actual |
14531 | 127.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
14130 | 182.90 | 2023-04-22 | 68 | 2 | 8 | Actual |
22202 | 31512.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
3367 | 223654.83 | 2022-06-23 | 46 | 7 | 8 | Actual |
20072 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
39129 | 12410.56 | 2025-03-23 | 32 | 7 | 11 | Actual |
31610 | -313.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
21225 | -414.06 | 2023-11-23 | 91 | 1 | 8 | Actual |
9250 | 1590.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
21819 | 53285.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
36899 | 3163.58 | 2025-01-21 | 62 | 6 | 12 | Actual |
31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
6005 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
8506 | 65.00 | 2022-11-23 | 84 | 4 | 6 | Actual |
18537 | 6264.71 | 2023-08-23 | 24 | 7 | 12 | Actual |
731 | 100.00 | 2022-04-22 | 68 | 6 | 6 | Budget |
22753 | 200.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
30339 | 171473.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
30521 | 39205.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
15980 | 161437.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
27204 | 1939.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
16693 | 243.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
24922 | 47642.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
36735 | 369.91 | 2025-01-21 | 80 | 4 | 11 | Actual |
18528 | 1359.30 | 2023-08-23 | 13 | 7 | 12 | Actual |
516 | 82.00 | 2022-04-22 | 94 | 1 | 6 | Actual |
38758 | 29573.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
19101 | 278.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
6239 | 73.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
15285 | 149.70 | 2023-05-23 | 74 | 3 | 11 | Actual |
25743 | 1195.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
31181 | 130.55 | 2024-08-22 | 81 | 2 | 12 | Actual |
8339 | 100.00 | 2022-11-23 | 68 | 1 | 6 | Budget |
19187 | 238.96 | 2023-09-22 | 78 | 2 | 8 | Actual |
21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
13359 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
34258 | 328.36 | 2024-11-22 | 78 | 2 | 8 | Actual |
4030 | 510.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
31472 | 75.00 | 2024-09-21 | 68 | 7 | 3 | Actual |
36521 | 9281.56 | 2025-01-21 | 62 | 1 | 8 | Actual |
11612 | 342.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
29111 | 9431.25 | 2024-06-22 | 32 | 7 | 13 | Actual |
234 | 96.00 | 2022-04-22 | 94 | 1 | 4 | Actual |
19168 | 595.03 | 2023-09-22 | 90 | 1 | 8 | Actual |
28535 | 755997.00 | 2024-06-22 | 101 | 6 | 7 | Actual |
22868 | 11296.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
1693 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
10743 | 94.00 | 2023-01-21 | 85 | 4 | 6 | Actual |
14907 | 18.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
17048 | 12080.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
15697 | 42383.00 | 2023-06-23 | 60 | 1 | 5 | Actual |
32857 | 982134.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
20632 | 499.00 | 2023-11-23 | 90 | 1 | 3 | Actual |
30208 | 155.64 | 2024-07-22 | 83 | 6 | 13 | Actual |
35711 | 182.68 | 2024-12-21 | 90 | 1 | 12 | Actual |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
8524 | 241.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
30792 | 59.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
2330 | 159.00 | 2022-06-23 | 73 | 6 | 3 | Actual |
28735 | -64.13 | 2024-06-22 | 91 | 2 | 11 | Actual |
3174 | 40280.00 | 2022-06-23 | 34 | 7 | 7 | Actual |
21785 | 82.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
27901 | 306.52 | 2024-05-22 | 90 | 2 | 13 | Actual |
11197 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
12246 | -98.92 | 2023-02-20 | 91 | 2 | 8 | Actual |
2651 | 291.00 | 2022-06-23 | 73 | 6 | 5 | Actual |
28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
37732 | 1079.89 | 2025-02-20 | 65 | 6 | 8 | Actual |
39045 | 294.38 | 2025-03-23 | 92 | 4 | 11 | Actual |
16700 | 288426.00 | 2023-07-23 | 101 | 6 | 4 | Actual |
23328 | 52.89 | 2024-01-21 | 94 | 1 | 11 | Actual |
10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
25762 | 90541.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
24666 | 377.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
17668 | 52047.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
7470 | 219.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
17410 | 36920.60 | 2023-07-23 | 14 | 7 | 11 | Actual |
5332 | 284.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
376 | 8.00 | 2022-04-22 | 96 | 1 | 5 | Actual |
18581 | 16432.00 | 2023-09-22 | 53 | 6 | 3 | Actual |
34821 | 269.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
37123 | 797.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
37540 | 263.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
24532 | 2457.19 | 2024-02-20 | 12 | 2 | 12 | Actual |
3441 | 70.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
15852 | 19.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
21915 | 15622.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
24378 | 31.61 | 2024-02-20 | 84 | 3 | 11 | Actual |
11859 | 248.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
8863 | 220.78 | 2022-11-23 | 73 | 2 | 8 | Actual |
7412 | 40.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
20251 | 614.73 | 2023-10-23 | 81 | 6 | 8 | Actual |
27164 | 138.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
30248 | 80454.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
18760 | 32049.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
24297 | 171825.49 | 2024-02-20 | 35 | 7 | 8 | Actual |
10204 | 12604.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
21365 | 99.70 | 2023-11-23 | 81 | 2 | 11 | Actual |
22553 | 226.30 | 2023-12-21 | 90 | 6 | 12 | Actual |
33660 | 662.00 | 2024-11-22 | 65 | 6 | 3 | Actual |
35472 | 16210.47 | 2024-12-21 | 22 | 7 | 8 | Actual |
1259 | 11302.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
38310 | 64944.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
4423 | 114.72 | 2022-07-23 | 68 | 6 | 8 | Actual |
7989 | 31452.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
23749 | 364.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
23379 | 75.23 | 2024-01-21 | 89 | 3 | 11 | Actual |
2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
3239 | 298.06 | 2022-06-23 | 66 | 2 | 8 | Actual |
2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
14646 | 281.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
3555 | 3.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
24501 | 52436.84 | 2024-02-20 | 39 | 7 | 11 | Actual |
3762 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
27094 | 733543.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
5054 | 1495532.00 | 2022-08-23 | 10 | 3 | 6 | Actual |
23684 | 11242.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
4922 | 218.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
17223 | 122663.97 | 2023-07-23 | 34 | 7 | 8 | Actual |
26393 | 259937.74 | 2024-04-21 | 29 | 7 | 8 | Actual |
20770 | 124.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
25066 | 1876.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
27621 | 34.80 | 2024-05-22 | 69 | 4 | 11 | Actual |
14795 | 18637.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
13200 | 20380.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
14928 | 113.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
13498 | 129.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
14618 | 38.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
2797 | 30.00 | 2022-06-23 | 84 | 2 | 6 | Budget |
11890 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
33107 | 2026.88 | 2024-10-22 | 80 | 1 | 8 | Actual |
20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
16352 | 102.89 | 2023-06-23 | 73 | 6 | 11 | Actual |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
29518 | 151.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
10480 | 3816.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
16006 | 205.00 | 2023-06-23 | 85 | 1 | 7 | Actual |
4223 | 26700.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
15674 | 44719.00 | 2023-06-23 | 14 | 7 | 4 | Actual |
39146 | 112.46 | 2025-03-23 | 68 | 1 | 12 | Actual |
37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
6424 | 150.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
38932 | 193797.12 | 2025-03-23 | 37 | 7 | 8 | Actual |
15458 | 484.81 | 2023-05-23 | 7 | 7 | 12 | Actual |
33045 | 439.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
17527 | 3795.51 | 2023-07-23 | 18 | 7 | 12 | Actual |
10004 | 276.84 | 2022-12-21 | 94 | 2 | 8 | Actual |
30526 | 681549.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
29532 | -238.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
33697 | 22226.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
7654 | 8739.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
18260 | 21869.67 | 2023-08-23 | 100 | 7 | 8 | Actual |
9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
18836 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
29801 | 226.84 | 2024-07-22 | 89 | 6 | 8 | Actual |
26674 | 136516.07 | 2024-04-21 | 6 | 7 | 12 | Actual |
33654 | 73600.00 | 2024-11-22 | 56 | 6 | 3 | Actual |
37972 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
37051 | 85958.99 | 2025-01-21 | 15 | 7 | 13 | Actual |
2008 | 3100.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
1844 | 18000.00 | 2022-05-23 | 60 | 6 | 6 | Budget |
19106 | 234.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
3525 | 40.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
6233 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
19780 | 52262.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
14281 | 25.23 | 2023-04-22 | 71 | 3 | 11 | Actual |
16080 | 82361.71 | 2023-06-23 | 60 | 1 | 8 | Actual |
27755 | 174.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
12927 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
18898 | 176.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
35437 | 52.60 | 2024-12-21 | 69 | 6 | 8 | Actual |
19273 | 16.72 | 2023-09-22 | 69 | 1 | 11 | Actual |
32429 | 195.99 | 2024-09-21 | 89 | 2 | 13 | Actual |
15757 | 53289.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
39386 | -105.00 | 2025-04-21 | 85 | 7 | 6 | Actual |
33147 | 7.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
29229 | 278.00 | 2024-07-22 | 81 | 7 | 3 | Actual |
9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
26080 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
2643 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
20169 | 32833.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
10283 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
27712 | 5255.11 | 2024-05-22 | 18 | 7 | 11 | Actual |
28187 | 269.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
36664 | 251.83 | 2025-01-21 | 94 | 1 | 11 | Actual |
20640 | 265.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
26436 | 9727.54 | 2024-04-21 | 60 | 2 | 11 | Actual |
18318 | 729.50 | 2023-08-23 | 62 | 3 | 11 | Actual |
39224 | 283.74 | 2025-03-23 | 90 | 6 | 12 | Actual |
8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
35566 | 144.38 | 2024-12-21 | 90 | 3 | 11 | Actual |
13636 | -252.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
3183 | 44606.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
12769 | 108.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
38055 | 196.51 | 2025-02-20 | 68 | 6 | 12 | Actual |
13306 | 648.06 | 2023-03-23 | 76 | 1 | 8 | Actual |
13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
22902 | 152.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
21900 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
4984 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
20864 | 88.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
37690 | 579.88 | 2025-02-20 | 90 | 1 | 8 | Actual |
35373 | 1290.50 | 2024-12-21 | 66 | 1 | 8 | Actual |
12874 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
29508 | 16.00 | 2024-07-22 | 96 | 3 | 6 | Actual |
13140 | 20682.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
1190 | 1100.00 | 2022-05-23 | 62 | 6 | 3 | Budget |
38091 | 4552.97 | 2025-02-20 | 22 | 7 | 12 | Actual |
20466 | 43655.83 | 2023-10-23 | 101 | 6 | 11 | Actual |
8705 | 48100.00 | 2022-11-23 | 52 | 6 | 7 | Budget |
16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
37237 | 608.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
6980 | 46600.00 | 2022-10-23 | 56 | 6 | 4 | Budget |
31640 | 231.00 | 2024-09-21 | 84 | 6 | 5 | Actual |
32400 | 111.78 | 2024-09-21 | 85 | 1 | 13 | Actual |
18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
19345 | 68.85 | 2023-09-22 | 92 | 3 | 11 | Actual |
32528 | 11.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
750 | 302.00 | 2022-04-22 | 81 | 6 | 6 | Actual |
28745 | 126.29 | 2024-06-22 | 68 | 3 | 11 | Actual |
5558 | 5289.06 | 2022-08-23 | 76 | 6 | 8 | Actual |
9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
32718 | 87.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
89 | 449.00 | 2022-04-22 | 80 | 6 | 3 | Actual |
3413 | 451.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
29043 | 569.68 | 2024-06-22 | 76 | 2 | 13 | Actual |
22865 | 610373.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
27172 | -122.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
9567 | 168.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
20999 | 222.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
1322 | 968.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
7656 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
3358 | 22384.83 | 2022-06-23 | 32 | 7 | 8 | Actual |
5061 | 1300.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
26992 | 192.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
28262 | 61675.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
34404 | 129.48 | 2024-11-22 | 78 | 3 | 11 | Actual |
14290 | 51.82 | 2023-04-22 | 83 | 3 | 11 | Actual |
31287 | 1624.09 | 2024-08-22 | 62 | 2 | 13 | Actual |
144 | 497.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
25413 | 52.89 | 2024-03-22 | 89 | 3 | 11 | Actual |
34538 | 1989.09 | 2024-11-22 | 61 | 1 | 12 | Actual |
21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
30222 | 18668.27 | 2024-07-22 | 7 | 7 | 13 | Actual |
19402 | 9022.20 | 2023-09-22 | 52 | 6 | 11 | Actual |
14174 | 48.05 | 2023-04-22 | 82 | 6 | 8 | Actual |
12403 | 2121.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
35732 | 150.76 | 2024-12-21 | 81 | 2 | 12 | Actual |
14099 | 710.19 | 2023-04-22 | 65 | 1 | 8 | Actual |
30834 | 35916.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
6083 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
158 | 80.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
3229 | 8.00 | 2022-06-23 | 96 | 1 | 8 | Actual |
17723 | 181.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
12855 | 211.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
17088 | 195883.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
9704 | 68.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
31995 | 14.00 | 2024-09-21 | 96 | 1 | 8 | Actual |
28048 | 39577.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
34010 | 2028.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
30408 | 325.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
20526 | 16.72 | 2023-10-23 | 66 | 2 | 12 | Actual |
14867 | 2806.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
15226 | 60.33 | 2023-05-23 | 68 | 1 | 11 | Actual |
14210 | 33872.92 | 2023-04-22 | 38 | 7 | 8 | Actual |
34422 | 298.64 | 2024-11-22 | 66 | 4 | 11 | Actual |
1421 | 6.00 | 2022-05-23 | 96 | 6 | 4 | Actual |
4178 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
10970 | 247.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
36637 | 2364248.71 | 2025-01-21 | 46 | 7 | 8 | Actual |
25737 | 235.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
26398 | 158646.46 | 2024-04-21 | 35 | 7 | 8 | Actual |
14129 | 243.51 | 2023-04-22 | 67 | 2 | 8 | Actual |
20938 | -198.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
34060 | 8.00 | 2024-11-22 | 96 | 5 | 6 | Actual |
3494 | 4860.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
14189 | 1280226.45 | 2023-04-22 | 6 | 7 | 8 | Actual |
34369 | 40.12 | 2024-11-22 | 67 | 2 | 11 | Actual |
32258 | 467.00 | 2024-09-21 | 97 | 6 | 11 | Actual |
16768 | 240.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
34370 | 30.55 | 2024-11-22 | 68 | 2 | 11 | Actual |
6846 | 7392.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
33879 | 547.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
1663 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
1895 | 9000.00 | 2022-05-23 | 99 | 6 | 6 | Actual |
19181 | 61.69 | 2023-09-22 | 69 | 2 | 8 | Actual |
35042 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
33387 | 19574.53 | 2024-10-22 | 60 | 1 | 12 | Actual |
37969 | 4729.57 | 2025-02-20 | 20 | 7 | 11 | Actual |
10831 | 100.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
11021 | 51991.00 | 2023-01-21 | 35 | 7 | 7 | Actual |
4098 | 114.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
28737 | 66.72 | 2024-06-22 | 94 | 2 | 11 | Actual |
14370 | 3795.51 | 2023-04-22 | 18 | 7 | 11 | Actual |
27855 | 317.05 | 2024-05-22 | 65 | 1 | 13 | Actual |
27108 | 21395.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
12674 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
16828 | 120.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
30962 | 1386496.43 | 2024-08-22 | 46 | 7 | 8 | Actual |
8123 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
19125 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
2688 | 5424.00 | 2022-06-23 | 8 | 7 | 5 | Actual |
37611 | 38077.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
7590 | 27200.00 | 2022-10-23 | 60 | 6 | 7 | Budget |
3727 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
7379 | 275.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
24903 | 112936.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
28685 | 3267.84 | 2024-06-22 | 61 | 1 | 11 | Actual |
25326 | 29722.85 | 2024-03-22 | 32 | 7 | 8 | Actual |
13194 | 33700.00 | 2023-03-23 | 53 | 6 | 7 | Budget |
11981 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
12310 | 4.00 | 2023-02-20 | 96 | 6 | 8 | Actual |
15341 | 51.82 | 2023-05-23 | 68 | 6 | 11 | Actual |
5029 | 94.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
35360 | 71607.00 | 2024-12-21 | 34 | 7 | 7 | Actual |
16344 | 5266.81 | 2023-06-23 | 63 | 6 | 11 | Actual |
27532 | 33666.28 | 2024-05-22 | 60 | 1 | 11 | Actual |
34520 | 4462.54 | 2024-11-22 | 22 | 7 | 11 | Actual |
34988 | 4772.00 | 2024-12-21 | 62 | 1 | 5 | Actual |
175 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Actual |
6422 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
24326 | 101.82 | 2024-02-20 | 89 | 1 | 11 | Actual |
37636 | 12.00 | 2025-02-20 | 96 | 6 | 7 | Actual |
5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
21138 | 49585.00 | 2023-11-23 | 53 | 6 | 7 | Actual |
4016 | 70.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
17644 | 141.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
15893 | 197.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
21272 | 2573.86 | 2023-11-23 | 72 | 6 | 8 | Actual |
522 | 624.00 | 2022-04-22 | 61 | 2 | 6 | Actual |
12763 | 370.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
32193 | 186.93 | 2024-09-21 | 90 | 4 | 11 | Actual |
28876 | 52043.22 | 2024-06-22 | 34 | 7 | 11 | Actual |
13608 | -94.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
18177 | 48.05 | 2023-08-23 | 69 | 2 | 8 | Actual |
1690 | 444008.00 | 2022-05-23 | 10 | 3 | 6 | Actual |
24279 | 36344.18 | 2024-02-20 | 7 | 7 | 8 | Actual |
22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
13260 | 13249.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
1156 | 200.00 | 2022-05-23 | 78 | 1 | 3 | Budget |
25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
24676 | 178.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
26665 | 122.04 | 2024-04-21 | 89 | 6 | 12 | Actual |
20126 | 301.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
4787 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
9436 | 29015.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
33046 | 4678.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
16230 | 269.91 | 2023-06-23 | 62 | 2 | 11 | Actual |
27619 | 153.95 | 2024-05-22 | 67 | 4 | 11 | Actual |
19169 | -474.67 | 2023-09-22 | 91 | 1 | 8 | Actual |
31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
14592 | 47781.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
55 | 3800.00 | 2022-04-22 | 57 | 6 | 3 | Budget |
10020 | 1546.56 | 2022-12-21 | 62 | 6 | 8 | Actual |
23144 | 206.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
7246 | 177.00 | 2022-10-23 | 89 | 1 | 6 | Actual |
4222 | 25480.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
9351 | -163.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
20794 | 323453.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
11455 | 0.00 | 2023-02-20 | 54 | 6 | 4 | Budget |
28400 | 55.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
31602 | 815.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
Generated 2025-05-22 06:47:46.532 UTC