[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 534
38875 items
NOTE: Only 1000 elements of total 38875 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31617 | 631.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
531 | 55.00 | 2022-04-22 | 68 | 2 | 6 | Actual |
11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
23170 | 157848.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
18834 | 68540.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
27505 | 1515692.96 | 2024-05-22 | 6 | 7 | 8 | Actual |
17099 | 161316.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
13045 | 103.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
16599 | 36709.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
33490 | 4508.29 | 2024-10-22 | 22 | 7 | 12 | Actual |
16349 | 17.78 | 2023-06-23 | 69 | 6 | 11 | Actual |
12003 | 22461.00 | 2023-02-20 | 32 | 7 | 6 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
3381 | 96.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
7202 | 259528.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
21188 | 18225.00 | 2023-11-23 | 28 | 7 | 7 | Actual |
4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
20085 | 704.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
17847 | 23934.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
31407 | 43953.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
24362 | 594.39 | 2024-02-20 | 62 | 3 | 11 | Actual |
7831 | 283600.00 | 2022-10-23 | 101 | 6 | 8 | Budget |
24208 | 405.63 | 2024-02-20 | 90 | 1 | 8 | Actual |
21435 | 30.55 | 2023-11-23 | 66 | 5 | 11 | Actual |
37160 | 61302.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
11025 | 20237.00 | 2023-01-21 | 40 | 7 | 7 | Actual |
24769 | 27627.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
3759 | 2244.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
8683 | 831.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
36521 | 9281.56 | 2025-01-21 | 62 | 1 | 8 | Actual |
9771 | 13867.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
27721 | 88935.39 | 2024-05-22 | 31 | 7 | 11 | Actual |
13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
26818 | 7355.77 | 2024-04-21 | 100 | 7 | 13 | Actual |
4539 | 8357.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
15374 | 12093.54 | 2023-05-23 | 19 | 7 | 11 | Actual |
12932 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
10056 | 70.00 | 2022-12-21 | 84 | 6 | 8 | Budget |
16881 | 408.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
8443 | 130.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
20921 | 102.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
36105 | 933.00 | 2025-01-21 | 97 | 6 | 4 | Actual |
33327 | 27787.45 | 2024-10-22 | 60 | 6 | 11 | Actual |
11836 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
36699 | 159.27 | 2025-01-21 | 67 | 3 | 11 | Actual |
22540 | 32.67 | 2023-12-21 | 73 | 6 | 12 | Actual |
5822 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
37321 | 4020.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
7049 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
7410 | 13.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
5286 | 247704.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
31768 | 20.00 | 2024-09-21 | 69 | 4 | 6 | Actual |
11817 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
19310 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
16621 | 124.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
22274 | 48.05 | 2023-12-21 | 71 | 6 | 8 | Actual |
36864 | 4.00 | 2025-01-21 | 96 | 1 | 12 | Actual |
36574 | 42491.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
37055 | 57544.43 | 2025-01-21 | 21 | 7 | 13 | Actual |
34592 | 12870.15 | 2024-11-22 | 52 | 6 | 12 | Actual |
17892 | 116.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
5434 | 682.91 | 2022-08-23 | 65 | 1 | 8 | Actual |
6190 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
17338 | 197.57 | 2023-07-23 | 92 | 4 | 11 | Actual |
3032 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
10029 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
10961 | 100.00 | 2023-01-21 | 68 | 6 | 7 | Budget |
8317 | 15984.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
33081 | 81651.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
16500 | 1344.40 | 2023-06-23 | 23 | 7 | 12 | Actual |
37944 | 580.56 | 2025-02-20 | 80 | 6 | 11 | Actual |
34855 | 60045.00 | 2024-12-21 | 32 | 7 | 3 | Actual |
29614 | 38028.00 | 2024-07-22 | 32 | 7 | 6 | Actual |
12294 | 378.36 | 2023-02-20 | 81 | 6 | 8 | Actual |
9170 | 43120.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
32721 | 383.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
23209 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
36956 | 8338.15 | 2025-01-21 | 100 | 7 | 12 | Actual |
30119 | 77380.92 | 2024-07-22 | 29 | 7 | 12 | Actual |
27475 | 52897.52 | 2024-05-22 | 63 | 6 | 8 | Actual |
32701 | 37210.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
2174 | 2160.21 | 2022-05-23 | 62 | 6 | 8 | Actual |
9853 | 3200.00 | 2022-12-21 | 76 | 6 | 7 | Budget |
13707 | 51308.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
24694 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
14868 | 393.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
24555 | 27.36 | 2024-02-20 | 90 | 2 | 12 | Actual |
8991 | 305.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
21643 | 55620.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
37807 | 110.34 | 2025-02-20 | 85 | 1 | 11 | Actual |
35067 | 67518.00 | 2024-12-21 | 31 | 7 | 5 | Actual |
31187 | 36.93 | 2024-08-22 | 89 | 2 | 12 | Actual |
6754 | 195.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
14648 | -346.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
39011 | 73.10 | 2025-03-23 | 83 | 3 | 11 | Actual |
22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
23564 | 3969.98 | 2024-01-21 | 4 | 7 | 12 | Actual |
23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
37753 | -312.55 | 2025-02-20 | 91 | 6 | 8 | Actual |
15933 | 150.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
3503 | 54817.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
23922 | 475.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
27609 | 220.98 | 2024-05-22 | 90 | 3 | 11 | Actual |
35961 | 741.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
21912 | 24284.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
36189 | 174.00 | 2025-01-21 | 84 | 6 | 5 | Actual |
31157 | 102.89 | 2024-08-22 | 85 | 1 | 12 | Actual |
19853 | 8.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
1834 | 8800.00 | 2022-05-23 | 52 | 6 | 6 | Budget |
22814 | 212.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
7555 | 480.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
36374 | 64.00 | 2025-01-21 | 68 | 6 | 6 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
39311 | 418.80 | 2025-03-23 | 92 | 2 | 13 | Actual |
19557 | 898.65 | 2023-09-22 | 13 | 7 | 12 | Actual |
31515 | 356.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
24200 | 1417.77 | 2024-02-20 | 80 | 1 | 8 | Actual |
3814 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
7909 | 5613.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
16581 | 573087.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
17553 | 400.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
36383 | 463.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
1860 | 20.00 | 2022-05-23 | 71 | 6 | 6 | Actual |
33219 | 242.25 | 2024-10-22 | 68 | 1 | 11 | Actual |
17555 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
6036 | 47.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
3682 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
28126 | 578.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
7059 | 43165.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
6286 | 49.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
36182 | 2084.00 | 2025-01-21 | 76 | 6 | 5 | Actual |
37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
27812 | 189.06 | 2024-05-22 | 84 | 6 | 12 | Actual |
24347 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
23660 | 12413.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
15391 | 868287.32 | 2023-05-23 | 43 | 7 | 11 | Actual |
36553 | 255.63 | 2025-01-21 | 68 | 2 | 8 | Actual |
1862 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
38776 | 722.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
30812 | 12.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
34672 | 446.87 | 2024-11-22 | 81 | 1 | 13 | Actual |
13582 | -299122.50 | 2023-04-22 | 43 | 7 | 3 | Actual |
37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
38291 | 9394.00 | 2025-03-23 | 8 | 7 | 3 | Actual |
28864 | 5255.11 | 2024-06-22 | 18 | 7 | 11 | Actual |
16103 | -365.58 | 2023-06-23 | 91 | 1 | 8 | Actual |
1187 | 1600.00 | 2022-05-23 | 61 | 6 | 3 | Budget |
34034 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
43 | 309.00 | 2022-04-22 | 90 | 1 | 3 | Actual |
32599 | 146.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
14406 | 23.10 | 2023-04-22 | 81 | 1 | 12 | Actual |
19526 | 36.93 | 2023-09-22 | 65 | 6 | 12 | Actual |
30582 | 1003.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
2574 | -7522.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
35325 | 1351.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
3040 | 6220.00 | 2022-06-23 | 46 | 7 | 6 | Actual |
32521 | -468.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
32434 | 13634.84 | 2024-09-21 | 52 | 6 | 13 | Actual |
27723 | 9692.43 | 2024-05-22 | 33 | 7 | 11 | Actual |
24358 | 20.97 | 2024-02-20 | 94 | 2 | 11 | Actual |
38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
34505 | 8.00 | 2024-11-22 | 96 | 6 | 11 | Actual |
27991 | 699.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
37137 | 254915.00 | 2025-02-20 | 101 | 6 | 3 | Actual |
18345 | 999.71 | 2023-08-23 | 62 | 4 | 11 | Actual |
14524 | 252.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
25714 | 61803.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
9933 | 380.00 | 2022-12-21 | 76 | 1 | 8 | Budget |
5108 | 1264.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
2176 | 7300.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
22282 | 434.42 | 2023-12-21 | 81 | 6 | 8 | Actual |
32373 | 56325.21 | 2024-09-21 | 35 | 7 | 12 | Actual |
23078 | 120854.00 | 2024-01-21 | 31 | 7 | 6 | Actual |
13341 | 325.33 | 2023-03-23 | 66 | 2 | 8 | Actual |
3033 | 23947.00 | 2022-06-23 | 34 | 7 | 6 | Actual |
31377 | 1320.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-10-22 | 60 | 2 | 6 | Actual |
6153 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
15591 | 177.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
12272 | 146.54 | 2023-02-20 | 67 | 6 | 8 | Actual |
31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
27337 | 272.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
24001 | 240.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
3283 | 124900.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
16633 | 40.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
19555 | 170.98 | 2023-09-22 | 7 | 7 | 12 | Actual |
504 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
21296 | 30828.93 | 2023-11-23 | 7 | 7 | 8 | Actual |
6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
15581 | 93.00 | 2023-06-23 | 67 | 7 | 3 | Actual |
19568 | 49558.07 | 2023-09-22 | 29 | 7 | 12 | Actual |
22970 | 306.00 | 2024-01-21 | 90 | 3 | 6 | Actual |
9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
10580 | 141.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
50 | 3200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
6615 | 40.48 | 2022-09-22 | 69 | 2 | 8 | Actual |
19785 | 72119.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
12785 | 391698.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
14741 | 448.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
10127 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
20811 | 54534.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
15067 | 110898.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
19255 | 34416.87 | 2023-09-22 | 32 | 7 | 8 | Actual |
5296 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
8722 | 469.00 | 2022-11-23 | 65 | 6 | 7 | Actual |
6548 | 43297.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
793 | 22950.00 | 2022-04-22 | 37 | 7 | 6 | Actual |
37019 | 567.93 | 2025-01-21 | 66 | 6 | 13 | Actual |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
31951 | 81621.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
21354 | 113.53 | 2023-11-23 | 66 | 2 | 11 | Actual |
38817 | 2515903.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
29462 | 12.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
35598 | 4084.88 | 2024-12-21 | 60 | 5 | 11 | Actual |
31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
25037 | 116.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
4330 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
4218 | 50990.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
8391 | 26.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
32645 | 124453.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
13996 | 350000.00 | 2023-04-22 | 42 | 7 | 6 | Actual |
30563 | 208.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
22687 | 22.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
34366 | 517.79 | 2024-11-22 | 62 | 2 | 11 | Actual |
7996 | 28593.00 | 2022-11-23 | 40 | 7 | 3 | Actual |
38798 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
20803 | 45468.00 | 2023-11-23 | 19 | 7 | 4 | Actual |
21881 | -169.00 | 2023-12-21 | 91 | 6 | 5 | Actual |
5176 | 80.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
19113 | 84116.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
33447 | 40715.35 | 2024-10-22 | 60 | 6 | 12 | Actual |
13262 | 68233.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
37754 | 523.82 | 2025-02-20 | 92 | 6 | 8 | Actual |
21796 | 91051.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
11441 | 208.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
38816 | -609504.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
4615 | 23396.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
8291 | -139.00 | 2022-11-23 | 91 | 6 | 5 | Actual |
28302 | 683.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
1742 | 1671.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
15335 | 2257.18 | 2023-05-23 | 61 | 6 | 11 | Actual |
11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
17133 | 258.66 | 2023-07-23 | 89 | 1 | 8 | Actual |
14032 | 83449.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
766 | 3350.00 | 2022-04-22 | 94 | 6 | 6 | Actual |
26730 | 4694.32 | 2024-04-21 | 61 | 2 | 13 | Actual |
7318 | 80.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
7986 | 19593.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
29644 | 306.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
11211 | 24778.82 | 2023-01-21 | 38 | 7 | 8 | Actual |
5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
13447 | 26266.72 | 2023-03-23 | 7 | 7 | 8 | Actual |
19201 | 71325.14 | 2023-09-22 | 52 | 6 | 8 | Actual |
27772 | 49.70 | 2024-05-22 | 76 | 2 | 12 | Actual |
32020 | -270.13 | 2024-09-21 | 91 | 2 | 8 | Actual |
9425 | 26232.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
550 | 13.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
13889 | 67.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
7875 | 43.00 | 2022-11-23 | 69 | 1 | 3 | Actual |
38577 | 135.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
26952 | 455.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
6133 | 898.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
6881 | 480.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
22581 | 21594.78 | 2023-12-21 | 37 | 7 | 12 | Actual |
23491 | 66595.62 | 2024-01-21 | 31 | 7 | 11 | Actual |
32193 | 186.93 | 2024-09-21 | 90 | 4 | 11 | Actual |
13269 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
26693 | 45030.32 | 2024-04-21 | 35 | 7 | 12 | Actual |
26348 | 5389.06 | 2024-04-21 | 62 | 6 | 8 | Actual |
21426 | 141.19 | 2023-11-23 | 90 | 4 | 11 | Actual |
20974 | 288.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
8660 | 2800.00 | 2022-11-23 | 62 | 1 | 7 | Budget |
816 | 71.00 | 2022-04-22 | 69 | 1 | 7 | Actual |
36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
10184 | 90.00 | 2023-01-21 | 78 | 6 | 3 | Budget |
26006 | 76.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
9002 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
31852 | 6990.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
24137 | 339.00 | 2024-02-20 | 73 | 6 | 7 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
30820 | 165924.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
1907 | 8931.00 | 2022-05-23 | 20 | 7 | 6 | Actual |
5290 | 3700.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
16339 | 50124.03 | 2023-06-23 | 56 | 6 | 11 | Actual |
13677 | 717127.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
6583 | 798.07 | 2022-09-22 | 81 | 1 | 8 | Actual |
7808 | 141.99 | 2022-10-23 | 78 | 6 | 8 | Actual |
24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
5155 | 832.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
15332 | 49951.69 | 2023-05-23 | 56 | 6 | 11 | Actual |
25288 | 296.54 | 2024-03-22 | 73 | 6 | 8 | Actual |
11183 | 47383.78 | 2023-01-21 | 94 | 6 | 8 | Actual |
28128 | 228.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
7727 | 305.63 | 2022-10-23 | 65 | 2 | 8 | Actual |
14375 | 1330.57 | 2023-04-22 | 23 | 7 | 11 | Actual |
30467 | 265.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
5626 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
2100 | 219.27 | 2022-05-23 | 84 | 1 | 8 | Actual |
32923 | 210.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
36186 | 605.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
28586 | 737.46 | 2024-06-22 | 90 | 1 | 8 | Actual |
28407 | 11060.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
29423 | 62325.00 | 2024-07-22 | 39 | 7 | 5 | Actual |
19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
16950 | 90.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
21885 | 676.00 | 2023-12-21 | 97 | 6 | 5 | Actual |
16939 | 153.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
35675 | 7837.08 | 2024-12-21 | 28 | 7 | 11 | Actual |
1782 | -154.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
26773 | 1410.05 | 2024-04-21 | 76 | 6 | 13 | Actual |
2766 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
18290 | 282.68 | 2023-08-23 | 61 | 2 | 11 | Actual |
13048 | 210.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
7970 | 215200.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
35719 | 903.97 | 2024-12-21 | 62 | 2 | 12 | Actual |
11918 | 90.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
4896 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
7452 | 18100.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
30353 | 112.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
13232 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
36979 | 217.05 | 2025-01-21 | 90 | 1 | 13 | Actual |
22205 | 20603.00 | 2023-12-21 | 100 | 7 | 7 | Actual |
30550 | 31223.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
39282 | 159.15 | 2025-03-23 | 90 | 1 | 13 | Actual |
15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
24448 | 1330.57 | 2024-02-20 | 62 | 6 | 11 | Actual |
5753 | 96075.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
29986 | 21729.89 | 2024-07-22 | 7 | 7 | 11 | Actual |
6334 | 950.00 | 2022-09-22 | 62 | 6 | 6 | Budget |
19054 | 7201.00 | 2023-09-22 | 61 | 1 | 7 | Actual |
24662 | 190.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
5873 | 132.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
28561 | 1645216.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
25961 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
17958 | 230.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
17457 | 85.87 | 2023-07-23 | 92 | 1 | 12 | Actual |
17056 | 544.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
20880 | -257.00 | 2023-11-23 | 91 | 6 | 5 | Actual |
13060 | 2600.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
29277 | 4444.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
26046 | 1737676.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
37144 | 101778.00 | 2025-02-20 | 15 | 7 | 3 | Actual |
11415 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
15149 | 123.81 | 2023-05-23 | 89 | 2 | 8 | Actual |
32252 | 106.08 | 2024-09-21 | 89 | 6 | 11 | Actual |
16434 | 7.14 | 2023-06-23 | 68 | 2 | 12 | Actual |
29320 | 35124.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
21808 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
16234 | 13.53 | 2023-06-23 | 68 | 2 | 11 | Actual |
17515 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
28184 | 761.00 | 2024-06-22 | 65 | 1 | 5 | Actual |
20612 | 7620.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
32469 | 454485.16 | 2024-09-21 | 101 | 6 | 13 | Actual |
31684 | 407.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
17329 | 149.70 | 2023-07-23 | 81 | 4 | 11 | Actual |
27326 | 94.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
1982 | 28280.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
28403 | 232.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
11421 | 529.00 | 2023-02-20 | 73 | 1 | 4 | Actual |
17789 | 6609.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
26282 | 350000.00 | 2024-04-21 | 42 | 7 | 7 | Actual |
28799 | 22.04 | 2024-06-22 | 68 | 5 | 11 | Actual |
9079 | 74.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
37014 | 35508.93 | 2025-01-21 | 60 | 6 | 13 | Actual |
17932 | 532.00 | 2023-08-23 | 92 | 3 | 6 | Actual |
37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
22783 | 56561.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
6001 | 28280.00 | 2022-09-22 | 60 | 6 | 5 | Actual |
13717 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
14473 | 217.78 | 2023-04-22 | 92 | 6 | 12 | Actual |
5238 | 280.00 | 2022-08-23 | 81 | 6 | 6 | Budget |
8156 | 436600.00 | 2022-11-23 | 101 | 6 | 4 | Budget |
38281 | -286.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
34139 | 1093.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
34180 | 180.00 | 2024-11-22 | 89 | 6 | 7 | Actual |
16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
3984 | 1000.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
33870 | 4473.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
14003 | 6442.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
33766 | -380.00 | 2024-11-22 | 91 | 1 | 4 | Actual |
13203 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
28059 | 518398.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
10572 | 156.00 | 2023-01-21 | 67 | 1 | 6 | Actual |
38388 | 408.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
20011 | 35.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
35939 | 1488.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
5672 | 10600.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
18056 | 59.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
14387 | 8524.32 | 2023-04-22 | 40 | 7 | 11 | Actual |
23448 | 186.93 | 2024-01-21 | 66 | 6 | 11 | Actual |
7344 | 270.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
3940 | 222.00 | 2022-07-23 | 66 | 3 | 6 | Actual |
16843 | 228.00 | 2023-07-23 | 89 | 1 | 6 | Actual |
11626 | 173.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
12091 | 1820.00 | 2023-02-20 | 72 | 6 | 7 | Actual |
13512 | 287.00 | 2023-04-22 | 89 | 1 | 3 | Actual |
11745 | 70.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
30919 | 345.03 | 2024-08-22 | 78 | 6 | 8 | Actual |
32652 | 6592.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
29796 | 75.32 | 2024-07-22 | 82 | 6 | 8 | Actual |
33205 | 102213.59 | 2024-10-22 | 35 | 7 | 8 | Actual |
28880 | 75493.66 | 2024-06-22 | 39 | 7 | 11 | Actual |
32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
8857 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
13074 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
12560 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
28564 | 98274.12 | 2024-06-22 | 60 | 1 | 8 | Actual |
20220 | 178.36 | 2023-10-23 | 83 | 2 | 8 | Actual |
17750 | 29090.00 | 2023-08-23 | 33 | 7 | 4 | Actual |
8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
24993 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
35784 | 39413.20 | 2024-12-21 | 13 | 7 | 12 | Actual |
3091 | 9700.00 | 2022-06-23 | 52 | 6 | 7 | Budget |
31669 | 31223.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
24293 | 82476.86 | 2024-02-20 | 31 | 7 | 8 | Actual |
34441 | -124.77 | 2024-11-22 | 91 | 4 | 11 | Actual |
27858 | 106.52 | 2024-05-22 | 68 | 1 | 13 | Actual |
33663 | 231.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
14686 | 1324.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
1972 | 9.00 | 2022-05-23 | 96 | 1 | 7 | Actual |
23903 | 176.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
32920 | 99.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
32450 | 274.94 | 2024-09-21 | 73 | 6 | 13 | Actual |
17426 | 25233.14 | 2023-07-23 | 37 | 7 | 11 | Actual |
27431 | 343.51 | 2024-05-22 | 85 | 1 | 8 | Actual |
31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
35521 | 209.27 | 2024-12-21 | 66 | 2 | 11 | Actual |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
22313 | 72867.59 | 2023-12-21 | 31 | 7 | 8 | Actual |
37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
32593 | 185.00 | 2024-10-22 | 65 | 7 | 3 | Actual |
3274 | -121.64 | 2022-06-23 | 91 | 2 | 8 | Actual |
36093 | 811.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
33370 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
17566 | 355.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
26186 | 40030.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
36089 | 4659.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
35944 | 246.00 | 2025-01-21 | 85 | 1 | 3 | Actual |
2051 | 16153.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
10501 | 270.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
7272 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
20168 | 62433.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
28501 | 28356.00 | 2024-06-22 | 54 | 6 | 7 | Actual |
15243 | -162.00 | 2023-05-23 | 91 | 1 | 11 | Actual |
35186 | 11689.00 | 2024-12-21 | 60 | 5 | 6 | Actual |
22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
28680 | 42889.76 | 2024-06-22 | 40 | 7 | 8 | Actual |
38304 | 87644.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
18966 | 484.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
16965 | 172.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
37161 | 101727.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
21010 | 360.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
8811 | 84.42 | 2022-11-23 | 69 | 1 | 8 | Actual |
32785 | 14224.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
2304 | 7954.00 | 2022-06-23 | 53 | 6 | 3 | Actual |
636 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
24989 | 22.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
570 | 2300.00 | 2022-04-22 | 61 | 3 | 6 | Budget |
25601 | 13.53 | 2024-03-22 | 68 | 6 | 12 | Actual |
27845 | 68698.85 | 2024-05-22 | 37 | 7 | 12 | Actual |
26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
8801 | 2300.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
10476 | 4436.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
35539 | 135.87 | 2024-12-21 | 90 | 2 | 11 | Actual |
12231 | 380.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
10414 | 20672.00 | 2023-01-21 | 33 | 7 | 4 | Actual |
13431 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
30510 | 1081.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
34815 | 137.00 | 2024-12-21 | 71 | 6 | 3 | Actual |
30389 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
10957 | 560.00 | 2023-01-21 | 66 | 6 | 7 | Actual |
32269 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
34107 | 14978.00 | 2024-11-22 | 22 | 7 | 6 | Actual |
22375 | 89.06 | 2023-12-21 | 90 | 2 | 11 | Actual |
6556 | 4146.61 | 2022-09-22 | 61 | 1 | 8 | Actual |
8113 | 426.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
17295 | 22.04 | 2023-07-23 | 71 | 3 | 11 | Actual |
27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
12168 | 182.90 | 2023-02-20 | 68 | 1 | 8 | Actual |
7528 | 25020.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
5345 | 26700.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
23385 | 13614.84 | 2024-01-21 | 60 | 4 | 11 | Actual |
21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
27766 | 25.23 | 2024-05-22 | 67 | 2 | 12 | Actual |
5426 | 14781.00 | 2022-08-23 | 100 | 7 | 7 | Actual |
4813 | 51937.00 | 2022-08-23 | 39 | 7 | 4 | Actual |
12669 | -101932.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
18300 | 27.36 | 2023-08-23 | 76 | 2 | 11 | Actual |
21161 | 178.00 | 2023-11-23 | 83 | 6 | 7 | Actual |
28601 | 482.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
19784 | 87805.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
1601 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
13569 | 32033.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
11851 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
27398 | 27155.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
33668 | 301.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
13165 | 436.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
25450 | 61.40 | 2024-03-22 | 66 | 5 | 11 | Actual |
25383 | 11.40 | 2024-03-22 | 84 | 2 | 11 | Actual |
17340 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
26071 | -469.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
17978 | 31.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
24197 | 723.82 | 2024-02-20 | 76 | 1 | 8 | Actual |
19705 | 312.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
34273 | 35086.58 | 2024-11-22 | 53 | 6 | 8 | Actual |
25294 | 513.21 | 2024-03-22 | 81 | 6 | 8 | Actual |
16669 | 35682.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
33264 | -88.60 | 2024-10-22 | 91 | 2 | 11 | Actual |
24185 | 20008.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
13795 | 45545.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
10554 | 40489.00 | 2023-01-21 | 37 | 7 | 5 | Actual |
21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
15299 | 111.40 | 2023-05-23 | 92 | 3 | 11 | Actual |
35141 | 50.00 | 2024-12-21 | 69 | 3 | 6 | Actual |
22288 | 141.99 | 2023-12-21 | 89 | 6 | 8 | Actual |
32859 | 29469.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
7133 | 554.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
861 | 3172.00 | 2022-04-22 | 61 | 6 | 7 | Actual |
32158 | 427.36 | 2024-09-21 | 80 | 3 | 11 | Actual |
11557 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
21180 | 187940.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
13398 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
36803 | -125.83 | 2025-01-21 | 91 | 6 | 11 | Actual |
13307 | 380.00 | 2023-03-23 | 76 | 1 | 8 | Budget |
27917 | 253.89 | 2024-05-22 | 68 | 6 | 13 | Actual |
25746 | 489022.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
8004 | 324.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
31068 | 161.40 | 2024-08-22 | 90 | 4 | 11 | Actual |
493 | 237.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
1997 | 196.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
9901 | 17902.00 | 2022-12-21 | 33 | 7 | 7 | Actual |
34421 | 328.42 | 2024-11-22 | 65 | 4 | 11 | Actual |
26321 | 202.60 | 2024-04-21 | 68 | 2 | 8 | Actual |
8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
37229 | 17943.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
31758 | -391.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
18220 | 210.18 | 2023-08-23 | 83 | 6 | 8 | Actual |
1854 | 248.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
28508 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
38165 | 5411.88 | 2025-02-20 | 61 | 6 | 13 | Actual |
16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
28585 | 479.88 | 2024-06-22 | 89 | 1 | 8 | Actual |
30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
38218 | 56379.50 | 2025-02-20 | 39 | 7 | 13 | Actual |
22278 | 5673.91 | 2023-12-21 | 76 | 6 | 8 | Actual |
36380 | 664.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
10708 | 1900.00 | 2023-01-21 | 61 | 4 | 6 | Budget |
34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
38905 | 388.97 | 2025-03-23 | 92 | 6 | 8 | Actual |
30940 | 219176.38 | 2024-08-22 | 13 | 7 | 8 | Actual |
10904 | 54.00 | 2023-01-21 | 69 | 1 | 7 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
32292 | 229.49 | 2024-09-21 | 65 | 1 | 12 | Actual |
1071 | 1787.48 | 2022-04-22 | 76 | 6 | 8 | Actual |
35240 | 220.00 | 2024-12-21 | 89 | 6 | 6 | Actual |
22251 | 148.05 | 2023-12-21 | 83 | 2 | 8 | Actual |
11905 | 127.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
36482 | 243.00 | 2025-01-21 | 89 | 6 | 7 | Actual |
34137 | 439.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
33878 | 1033.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
33028 | 166787.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
22402 | 115.65 | 2023-12-21 | 90 | 3 | 11 | Actual |
17101 | 31512.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
3126 | 3100.00 | 2022-06-23 | 76 | 6 | 7 | Budget |
33913 | 27418.00 | 2024-11-22 | 24 | 7 | 5 | Actual |
21804 | 45468.00 | 2023-12-21 | 19 | 7 | 4 | Actual |
4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
28105 | 141.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
1510 | 8048.00 | 2022-05-23 | 57 | 6 | 5 | Actual |
23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
30991 | 260279.01 | 2024-08-22 | 12 | 2 | 11 | Actual |
4102 | 380.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-05-23 | 56 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
2115 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
20122 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
27920 | 994.25 | 2024-05-22 | 72 | 6 | 13 | Actual |
23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
8536 | 120.00 | 2022-11-23 | 73 | 5 | 6 | Budget |
30704 | 157.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
21465 | 1086.95 | 2023-11-23 | 62 | 6 | 11 | Actual |
23135 | 412.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
12951 | 160.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
35224 | 116.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
15247 | 125700.97 | 2023-05-23 | 12 | 2 | 11 | Actual |
37455 | 250.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
34888 | -126.00 | 2024-12-21 | 91 | 7 | 3 | Actual |
18422 | 42.25 | 2023-08-23 | 84 | 6 | 11 | Actual |
4134 | 185.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
28571 | 96.54 | 2024-06-22 | 69 | 1 | 8 | Actual |
22753 | 200.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
34378 | 183.74 | 2024-11-22 | 80 | 2 | 11 | Actual |
12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
30821 | 121321.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
29610 | 33556.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
22235 | 5020.87 | 2023-12-21 | 61 | 2 | 8 | Actual |
32942 | 21872.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
3821 | 11886.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
39203 | 3480.61 | 2025-03-23 | 63 | 6 | 12 | Actual |
7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
21615 | 5154.00 | 2023-12-21 | 62 | 1 | 3 | Actual |
28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
21078 | 435.00 | 2023-11-23 | 97 | 6 | 6 | Actual |
7260 | 226.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
20745 | 651.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
15433 | 3.95 | 2023-05-23 | 69 | 6 | 12 | Actual |
38333 | 54.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
38554 | 14.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
5042 | 46.00 | 2022-08-23 | 84 | 2 | 6 | Actual |
16922 | 57.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
1664 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
25481 | 176.29 | 2024-03-22 | 65 | 6 | 11 | Actual |
26654 | 36.93 | 2024-04-21 | 74 | 6 | 12 | Actual |
35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
24234 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
18721 | 387.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
34636 | 5255.11 | 2024-11-22 | 18 | 7 | 12 | Actual |
5707 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
31257 | 7587.07 | 2024-08-22 | 100 | 7 | 12 | Actual |
37594 | 304.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
18446 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
31864 | 223368.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
5197 | 37737.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
13064 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
19988 | 218.00 | 2023-10-23 | 90 | 4 | 6 | Actual |
39253 | 54428.37 | 2025-03-23 | 37 | 7 | 12 | Actual |
37969 | 4729.57 | 2025-02-20 | 20 | 7 | 11 | Actual |
18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
37376 | -37220.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
32678 | 27459.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
37660 | 200717.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
31912 | 31295.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
21604 | 824.18 | 2023-11-23 | 34 | 7 | 12 | Actual |
30233 | 7861.05 | 2024-07-22 | 24 | 7 | 13 | Actual |
38838 | 376.85 | 2025-03-23 | 85 | 1 | 8 | Actual |
15449 | 212.47 | 2023-05-23 | 90 | 6 | 12 | Actual |
3043 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
35064 | 28225.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
1573 | 68962.00 | 2022-05-23 | 15 | 7 | 5 | Actual |
4563 | 20.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
16829 | 35.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
25103 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
8515 | 201.00 | 2022-11-23 | 92 | 4 | 6 | Actual |
20686 | 15454.00 | 2023-11-23 | 22 | 7 | 3 | Actual |
36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
30870 | 15.00 | 2024-08-22 | 96 | 1 | 8 | Actual |
23038 | 79.00 | 2024-01-21 | 68 | 6 | 6 | Actual |
2732 | 155.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
37586 | 363.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
16335 | 1.00 | 2023-06-23 | 96 | 5 | 11 | Actual |
25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
26804 | 7310.16 | 2024-04-21 | 24 | 7 | 13 | Actual |
26559 | 27.36 | 2024-04-21 | 72 | 6 | 11 | Actual |
11662 | 49581.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
27875 | -79.45 | 2024-05-22 | 91 | 1 | 13 | Actual |
4104 | 216.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
14942 | 5.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
1908 | 92555.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
19047 | 28844.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
32394 | 185.47 | 2024-09-21 | 78 | 1 | 13 | Actual |
24349 | 8.21 | 2024-02-20 | 82 | 2 | 11 | Actual |
30063 | -25.84 | 2024-07-22 | 91 | 2 | 12 | Actual |
29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
30825 | 16076.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
30862 | 542.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
2969 | 280.00 | 2022-06-23 | 66 | 6 | 6 | Budget |
13439 | 27321.29 | 2023-03-23 | 94 | 6 | 8 | Actual |
4617 | 190620.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
9472 | 632.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
4321 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
736 | 550.00 | 2022-04-22 | 72 | 6 | 6 | Budget |
10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
22765 | 234.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
33263 | 112.46 | 2024-10-22 | 90 | 2 | 11 | Actual |
3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
18228 | 110653.14 | 2023-08-23 | 94 | 6 | 8 | Actual |
20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
26272 | 223368.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
32724 | 330.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
31210 | 457.15 | 2024-08-22 | 74 | 6 | 12 | Actual |
33338 | 257.15 | 2024-10-22 | 73 | 6 | 11 | Actual |
6193 | 130.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
26151 | 59.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
33317 | 117.78 | 2024-10-22 | 90 | 4 | 11 | Actual |
18292 | 34.80 | 2023-08-23 | 65 | 2 | 11 | Actual |
33736 | 82.00 | 2024-11-22 | 89 | 7 | 3 | Actual |
11274 | 17296.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
30934 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
12730 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
31893 | 106.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
37041 | 4.00 | 2025-01-21 | 96 | 6 | 13 | Actual |
16221 | 133.74 | 2023-06-23 | 89 | 1 | 11 | Actual |
37725 | 3598.12 | 2025-02-20 | 54 | 6 | 8 | Actual |
930 | 24240.00 | 2022-04-22 | 32 | 7 | 7 | Actual |
25624 | 1457.17 | 2024-03-22 | 101 | 6 | 12 | Actual |
29945 | 127.36 | 2024-07-22 | 94 | 4 | 11 | Actual |
6073 | 17582.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
8 | 378.00 | 2022-04-22 | 65 | 1 | 3 | Actual |
10264 | 162.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
35157 | -356.00 | 2024-12-21 | 91 | 3 | 6 | Actual |
8627 | 374699.00 | 2022-11-23 | 101 | 6 | 6 | Actual |
21440 | 22.04 | 2023-11-23 | 73 | 5 | 11 | Actual |
2539 | 196.00 | 2022-06-23 | 90 | 6 | 4 | Actual |
24452 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
14023 | 243.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
23749 | 364.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
15225 | 82.68 | 2023-05-23 | 67 | 1 | 11 | Actual |
26437 | 1198.65 | 2024-04-21 | 61 | 2 | 11 | Actual |
24248 | 34068.38 | 2024-02-20 | 63 | 6 | 8 | Actual |
39393 | -6210.90 | 2025-04-21 | 92 | 7 | 8 | Actual |
15079 | 12485.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
14106 | 485.94 | 2023-04-22 | 74 | 1 | 8 | Actual |
28767 | 1710.37 | 2024-06-22 | 61 | 4 | 11 | Actual |
29143 | 468.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
32552 | 167.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
579 | 211.00 | 2022-04-22 | 67 | 3 | 6 | Actual |
7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
15877 | 50.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
29411 | 12838.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
21654 | 78.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
14161 | 531.39 | 2023-04-22 | 66 | 6 | 8 | Actual |
9295 | 160116.00 | 2022-12-21 | 29 | 7 | 4 | Actual |
10944 | 3000.00 | 2023-01-21 | 57 | 6 | 7 | Budget |
15448 | 139.06 | 2023-05-23 | 89 | 6 | 12 | Actual |
22867 | 18577.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
32857 | 982134.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
8222 | 160.00 | 2022-11-23 | 84 | 1 | 5 | Actual |
15778 | 40900.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
32144 | 17750.03 | 2024-09-21 | 60 | 3 | 11 | Actual |
27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
598 | 372.00 | 2022-04-22 | 81 | 3 | 6 | Actual |
30842 | 1275219.00 | 2024-08-22 | 46 | 7 | 7 | Actual |
14132 | 79.87 | 2023-04-22 | 71 | 2 | 8 | Actual |
14544 | 341.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
2233 | 33121.40 | 2022-05-23 | 19 | 7 | 8 | Actual |
31818 | 20845.00 | 2024-09-21 | 60 | 6 | 6 | Actual |
28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
36643 | 581.62 | 2025-01-21 | 66 | 1 | 11 | Actual |
26855 | 9434.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
11019 | 19393.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
25552 | 20.97 | 2024-03-22 | 81 | 1 | 12 | Actual |
12342 | 17977.17 | 2023-02-20 | 100 | 7 | 8 | Actual |
29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
29992 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
29331 | 49866.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
21889 | 464440.00 | 2023-12-21 | 6 | 7 | 5 | Actual |
33876 | 89.00 | 2024-11-22 | 69 | 6 | 5 | Actual |
31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
34094 | 47500.00 | 2024-11-22 | 99 | 6 | 6 | Actual |
642 | 393.00 | 2022-04-22 | 80 | 4 | 6 | Actual |
26613 | 32.67 | 2024-04-21 | 65 | 1 | 12 | Actual |
18427 | -99.24 | 2023-08-23 | 91 | 6 | 11 | Actual |
4383 | 502.61 | 2022-07-23 | 81 | 2 | 8 | Actual |
13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
10986 | 153.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
26624 | 64.59 | 2024-04-21 | 80 | 1 | 12 | Actual |
27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
937 | 21794.00 | 2022-04-22 | 40 | 7 | 7 | Actual |
9766 | 24312.00 | 2022-12-21 | 38 | 7 | 6 | Actual |
15122 | 501.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
18389 | 9.27 | 2023-08-23 | 85 | 5 | 11 | Actual |
24718 | 114.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
17050 | 77845.00 | 2023-07-23 | 56 | 6 | 7 | Actual |
15222 | 1223.12 | 2023-05-23 | 62 | 1 | 11 | Actual |
19849 | 235.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
4303 | 303170.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
34580 | 126.29 | 2024-11-22 | 81 | 2 | 12 | Actual |
5816 | 216.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
22979 | 50.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
23706 | 54.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
16210 | 188.00 | 2023-06-23 | 74 | 1 | 11 | Actual |
3416 | 46598.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
10979 | 509.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
23807 | 3114.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
28291 | 135.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
5537 | 1188.98 | 2022-08-23 | 62 | 6 | 8 | Actual |
24704 | 42540.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
26927 | 27.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
37663 | 65721.00 | 2025-02-20 | 39 | 7 | 7 | Actual |
20729 | 27734.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
11111 | 143.51 | 2023-01-21 | 83 | 2 | 8 | Actual |
24753 | 473.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
16183 | 11592.21 | 2023-06-23 | 22 | 7 | 8 | Actual |
12437 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
10286 | 49082.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
27866 | 360.91 | 2024-05-22 | 80 | 1 | 13 | Actual |
14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
24489 | 3256.14 | 2024-02-20 | 22 | 7 | 11 | Actual |
33209 | 42456.42 | 2024-10-22 | 40 | 7 | 8 | Actual |
6375 | 154.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
25688 | 87.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
30899 | 63009.83 | 2024-08-22 | 52 | 6 | 8 | Actual |
5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
25632 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
1789 | 630.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
20985 | 324.00 | 2023-11-23 | 81 | 3 | 6 | Actual |
5589 | 26989.46 | 2022-08-23 | 7 | 7 | 8 | Actual |
432 | 174.00 | 2022-04-22 | 90 | 6 | 5 | Actual |
33007 | 357.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
28532 | 11.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
7 | 380.00 | 2022-04-22 | 65 | 1 | 3 | Budget |
11367 | 23.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
9584 | 270.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
22807 | 140.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
13821 | 87.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
214 | 280.00 | 2022-04-22 | 78 | 1 | 4 | Budget |
23680 | 66070.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
23641 | 869.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
8747 | 480.00 | 2022-11-23 | 81 | 6 | 7 | Budget |
30367 | 41929.00 | 2024-08-22 | 100 | 7 | 3 | Actual |
26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
16295 | 61.40 | 2023-06-23 | 78 | 4 | 11 | Actual |
22349 | 289.06 | 2023-12-21 | 92 | 1 | 11 | Actual |
27281 | 77.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
36096 | 241.00 | 2025-01-21 | 84 | 6 | 4 | Actual |
10659 | 28500.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
28997 | 68062.67 | 2024-06-22 | 35 | 7 | 12 | Actual |
34593 | 9193.48 | 2024-11-22 | 53 | 6 | 12 | Actual |
7552 | 494.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
7832 | 298476.34 | 2022-10-23 | 101 | 6 | 8 | Actual |
3563 | 650.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
28791 | 120.97 | 2024-06-22 | 94 | 4 | 11 | Actual |
22120 | 64.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
17282 | 67.78 | 2023-07-23 | 90 | 2 | 11 | Actual |
2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
13903 | 302.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
23571 | 3795.51 | 2024-01-21 | 18 | 7 | 12 | Actual |
21626 | 362.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
36315 | 165.00 | 2025-01-21 | 67 | 4 | 6 | Actual |
13686 | 13269.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
30381 | 480.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
30951 | 244337.45 | 2024-08-22 | 29 | 7 | 8 | Actual |
389 | 2038.00 | 2022-04-22 | 61 | 6 | 5 | Actual |
4298 | 42636.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
9349 | 133.00 | 2022-12-21 | 89 | 1 | 5 | Actual |
36119 | 17118.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
17819 | 384.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
485 | 22.00 | 2022-04-22 | 69 | 1 | 6 | Actual |
20663 | 196.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
133 | 33491.00 | 2022-04-22 | 37 | 7 | 3 | Actual |
3135 | 40.00 | 2022-06-23 | 82 | 6 | 7 | Budget |
36814 | 61632.76 | 2025-01-21 | 13 | 7 | 11 | Actual |
20360 | 57.14 | 2023-10-23 | 76 | 3 | 11 | Actual |
9724 | 25.00 | 2022-12-21 | 82 | 6 | 6 | Actual |
23352 | 70.97 | 2024-01-21 | 89 | 2 | 11 | Actual |
15144 | 41.99 | 2023-05-23 | 82 | 2 | 8 | Actual |
21586 | 12130.77 | 2023-11-23 | 6 | 7 | 12 | Actual |
14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
8101 | 5700.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
34852 | 41929.00 | 2024-12-21 | 28 | 7 | 3 | Actual |
19619 | 352.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
13638 | 246.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
24547 | 11.40 | 2024-02-20 | 80 | 2 | 12 | Actual |
6260 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
34364 | 8398.79 | 2024-11-22 | 60 | 2 | 11 | Actual |
798 | -252025.70 | 2022-04-22 | 43 | 7 | 6 | Actual |
7496 | 110.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
33088 | 82401.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
83 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
26755 | 2480.25 | 2024-04-21 | 52 | 6 | 13 | Actual |
4068 | 112.00 | 2022-07-23 | 90 | 5 | 6 | Actual |
22524 | 550.77 | 2023-12-21 | 12 | 2 | 12 | Actual |
10655 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
22006 | 157.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
23359 | 1056.10 | 2024-01-21 | 61 | 3 | 11 | Actual |
1375 | 2184.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
21120 | 515.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
11376 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
32244 | 128.42 | 2024-09-21 | 78 | 6 | 11 | Actual |
32689 | 138977.00 | 2024-10-22 | 15 | 7 | 4 | Actual |
20184 | 690.49 | 2023-10-23 | 73 | 1 | 8 | Actual |
29109 | 60190.09 | 2024-06-22 | 29 | 7 | 13 | Actual |
1833 | 7300.00 | 2022-05-23 | 52 | 6 | 6 | Actual |
8767 | 625022.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
35321 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
29482 | 835735.00 | 2024-07-22 | 11 | 3 | 6 | Actual |
29736 | 425.33 | 2024-07-22 | 84 | 1 | 8 | Actual |
38599 | 424.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
2750 | 90.00 | 2022-06-23 | 85 | 1 | 6 | Budget |
4728 | 4804.00 | 2022-08-23 | 53 | 6 | 4 | Actual |
4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
21119 | 414.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
16692 | 158.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
18836 | 10701.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
35463 | 34118.38 | 2024-12-21 | 7 | 7 | 8 | Actual |
29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
293 | 291.00 | 2022-04-22 | 92 | 6 | 4 | Actual |
35624 | 1.00 | 2024-12-21 | 96 | 5 | 11 | Actual |
20270 | 167134.50 | 2023-10-23 | 13 | 7 | 8 | Actual |
20579 | 16.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
18015 | -197.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
37442 | 80.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
8188 | 3296.00 | 2022-11-23 | 61 | 1 | 5 | Actual |
11409 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
1884 | 71.00 | 2022-05-23 | 85 | 6 | 6 | Actual |
526 | 164.00 | 2022-04-22 | 65 | 2 | 6 | Actual |
23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
11320 | -184.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
33208 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
19821 | 4136.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
17869 | 32.00 | 2023-08-23 | 82 | 1 | 6 | Actual |
Generated 2025-05-22 06:47:20.677 UTC