[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6819 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10814 | 4805.00 | 2023-02-08 | 63 | 6 | 6 | Actual |
100 | 380.00 | 2022-05-10 | 87 | 6 | 3 | Budget |
37573 | 3742422.00 | 2025-03-10 | 43 | 7 | 6 | Actual |
25414 | 80.55 | 2024-04-09 | 90 | 3 | 11 | Actual |
8154 | 295.00 | 2022-12-11 | 97 | 6 | 4 | Actual |
571 | 2497.00 | 2022-05-10 | 61 | 3 | 6 | Actual |
5980 | 164.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
23355 | 143.31 | 2024-02-08 | 92 | 2 | 11 | Actual |
39077 | 455.02 | 2025-04-10 | 54 | 6 | 11 | Actual |
1355 | 850.00 | 2022-06-10 | 87 | 1 | 4 | Budget |
11131 | 96700.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
15082 | 55370.00 | 2023-06-10 | 21 | 7 | 7 | Actual |
2923 | 128.00 | 2022-07-11 | 74 | 5 | 6 | Actual |
26639 | 101048.39 | 2024-05-09 | 54 | 6 | 12 | Actual |
29752 | 202.60 | 2024-08-09 | 68 | 2 | 8 | Actual |
18971 | 7.00 | 2023-10-10 | 69 | 5 | 6 | Actual |
39313 | 14620.82 | 2025-04-10 | 52 | 6 | 13 | Actual |
38230 | 78.00 | 2025-04-10 | 69 | 1 | 3 | Actual |
5550 | 43.51 | 2022-09-10 | 71 | 6 | 8 | Actual |
26189 | -49545.00 | 2024-05-09 | 45 | 7 | 6 | Actual |
27867 | 224.06 | 2024-06-09 | 81 | 1 | 13 | Actual |
28477 | 408.00 | 2024-07-10 | 68 | 1 | 7 | Actual |
4185 | 237.00 | 2022-08-10 | 74 | 1 | 7 | Actual |
38420 | 6998.00 | 2025-04-10 | 23 | 7 | 4 | Actual |
33037 | 962.00 | 2024-11-09 | 65 | 6 | 7 | Actual |
12289 | 166.24 | 2023-03-10 | 78 | 6 | 8 | Actual |
4908 | 650.00 | 2022-09-10 | 80 | 6 | 5 | Budget |
3807 | 129198.00 | 2022-08-10 | 4 | 7 | 5 | Actual |
22379 | 3.00 | 2024-01-08 | 96 | 2 | 11 | Actual |
29262 | 1620.00 | 2024-08-09 | 87 | 1 | 4 | Actual |
10857 | 7.00 | 2023-02-08 | 96 | 6 | 6 | Actual |
39122 | 96389.79 | 2025-04-10 | 21 | 7 | 11 | Actual |
35332 | 248.00 | 2025-01-08 | 89 | 6 | 7 | Actual |
30828 | 6062.00 | 2024-09-09 | 23 | 7 | 7 | Actual |
36135 | 30408.00 | 2025-02-08 | 100 | 7 | 4 | Actual |
32142 | 101.82 | 2024-10-09 | 94 | 2 | 11 | Actual |
12875 | 12.00 | 2023-04-10 | 69 | 2 | 6 | Actual |
28086 | 13.00 | 2024-07-10 | 94 | 7 | 3 | Actual |
1455 | 31600.00 | 2022-06-10 | 60 | 1 | 5 | Budget |
8267 | 215.00 | 2022-12-11 | 74 | 6 | 5 | Actual |
38320 | 63.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
36923 | 263.53 | 2025-02-08 | 92 | 6 | 12 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
29096 | 18443.70 | 2024-07-10 | 7 | 7 | 13 | Actual |
27385 | 1237031.00 | 2024-06-09 | 6 | 7 | 7 | Actual |
26404 | -288687.30 | 2024-05-09 | 43 | 7 | 8 | Actual |
33781 | 960.00 | 2024-12-10 | 66 | 6 | 4 | Actual |
733 | 31.00 | 2022-05-10 | 69 | 6 | 6 | Actual |
6324 | 9092.00 | 2022-10-10 | 53 | 6 | 6 | Actual |
4625 | 57680.00 | 2022-09-10 | 39 | 7 | 3 | Actual |
20561 | 6.08 | 2023-11-10 | 72 | 6 | 12 | Actual |
27669 | 48148.46 | 2024-06-09 | 53 | 6 | 11 | Actual |
23580 | 25581.02 | 2024-02-08 | 31 | 7 | 12 | Actual |
26805 | 6738.22 | 2024-05-09 | 28 | 7 | 13 | Actual |
5820 | 436.00 | 2022-10-10 | 73 | 1 | 4 | Actual |
23412 | 3213.58 | 2024-02-08 | 60 | 5 | 11 | Actual |
35073 | 34596.00 | 2025-01-08 | 38 | 7 | 5 | Actual |
12389 | 11.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
38052 | 553.96 | 2025-03-10 | 65 | 6 | 12 | Actual |
27982 | 428.00 | 2024-07-10 | 78 | 1 | 3 | Actual |
16302 | 192.25 | 2023-07-11 | 87 | 4 | 11 | Actual |
2167 | 195238.05 | 2022-06-10 | 56 | 6 | 8 | Actual |
2729 | 60.00 | 2022-07-11 | 71 | 1 | 6 | Budget |
23213 | 3381.45 | 2024-02-08 | 62 | 2 | 8 | Actual |
13651 | 221.00 | 2023-05-10 | 67 | 6 | 4 | Actual |
13114 | 198366.00 | 2023-04-10 | 101 | 6 | 6 | Actual |
26033 | 27.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
18006 | 401.00 | 2023-09-10 | 80 | 6 | 6 | Actual |
19569 | 23189.49 | 2023-10-10 | 31 | 7 | 12 | Actual |
34249 | 738.97 | 2024-12-10 | 66 | 2 | 8 | Actual |
24256 | 343.51 | 2024-03-09 | 73 | 6 | 8 | Actual |
19845 | 117.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
2334 | 836.00 | 2022-07-11 | 76 | 6 | 3 | Actual |
16897 | 454.00 | 2023-08-10 | 87 | 3 | 6 | Actual |
32224 | 2.00 | 2024-10-09 | 96 | 5 | 11 | Actual |
17086 | 42893.00 | 2023-08-10 | 7 | 7 | 7 | Actual |
24463 | 227.36 | 2024-03-09 | 81 | 6 | 11 | Actual |
1421 | 6.00 | 2022-06-10 | 96 | 6 | 4 | Actual |
7279 | 80.00 | 2022-11-10 | 78 | 2 | 6 | Budget |
14860 | -89.00 | 2023-06-10 | 91 | 2 | 6 | Actual |
34453 | 15.65 | 2024-12-10 | 71 | 5 | 11 | Actual |
4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
35465 | 144355.29 | 2025-01-08 | 13 | 7 | 8 | Actual |
20829 | 195.00 | 2023-12-11 | 68 | 1 | 5 | Actual |
36299 | 412.00 | 2025-02-08 | 81 | 3 | 6 | Actual |
10927 | 200.00 | 2023-02-08 | 85 | 1 | 7 | Budget |
5400 | 704891.00 | 2022-09-10 | 6 | 7 | 7 | Actual |
27571 | 128.42 | 2024-06-09 | 76 | 2 | 11 | Actual |
7828 | 3.00 | 2022-11-10 | 96 | 6 | 8 | Actual |
28828 | 4054.03 | 2024-07-10 | 63 | 6 | 11 | Actual |
33275 | 14.59 | 2024-11-09 | 69 | 3 | 11 | Actual |
28465 | 44186.00 | 2024-07-10 | 38 | 7 | 6 | Actual |
27529 | 2490618.66 | 2024-06-09 | 43 | 7 | 8 | Actual |
19903 | 85.00 | 2023-11-10 | 84 | 1 | 6 | Actual |
20615 | 540.00 | 2023-12-11 | 67 | 1 | 3 | Actual |
18362 | 30.55 | 2023-09-10 | 85 | 4 | 11 | Actual |
12131 | 104663.00 | 2023-03-10 | 13 | 7 | 7 | Actual |
20794 | 323453.00 | 2023-12-11 | 101 | 6 | 4 | Actual |
21169 | 95277.00 | 2023-12-11 | 94 | 6 | 7 | Actual |
30252 | 946.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
979 | 200.00 | 2022-05-10 | 84 | 1 | 8 | Budget |
1761 | 250.00 | 2022-06-10 | 76 | 4 | 6 | Actual |
3781 | 227.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
20913 | 1064354.00 | 2023-12-11 | 46 | 7 | 5 | Actual |
11266 | 5400.00 | 2023-03-10 | 52 | 6 | 3 | Budget |
18829 | 610670.00 | 2023-10-10 | 4 | 7 | 5 | Actual |
26796 | 18059.48 | 2024-05-09 | 14 | 7 | 13 | Actual |
33864 | 30615.00 | 2024-12-10 | 52 | 6 | 5 | Actual |
20441 | 68.85 | 2023-11-10 | 67 | 6 | 11 | Actual |
7995 | 55483.00 | 2022-12-11 | 39 | 7 | 3 | Actual |
16846 | 466.00 | 2023-08-10 | 92 | 1 | 6 | Actual |
28021 | 254.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
37453 | 97.00 | 2025-03-10 | 85 | 3 | 6 | Actual |
11145 | 200.00 | 2023-02-08 | 66 | 6 | 8 | Budget |
28018 | 1136.00 | 2024-07-10 | 80 | 6 | 3 | Actual |
19543 | 9.27 | 2023-10-10 | 85 | 6 | 12 | Actual |
4677 | 50880.00 | 2022-09-10 | 60 | 1 | 4 | Actual |
33371 | 1861.43 | 2024-11-09 | 23 | 7 | 11 | Actual |
14826 | 26.00 | 2023-06-10 | 82 | 1 | 6 | Actual |
7931 | 80.00 | 2022-12-11 | 68 | 6 | 3 | Budget |
30989 | 198.64 | 2024-09-09 | 94 | 1 | 11 | Actual |
35036 | 585.00 | 2025-01-08 | 81 | 6 | 5 | Actual |
28129 | 64.00 | 2024-07-10 | 69 | 6 | 4 | Actual |
37947 | 123.10 | 2025-03-10 | 83 | 6 | 11 | Actual |
3679 | 10756.00 | 2022-08-10 | 20 | 7 | 4 | Actual |
38039 | -22.64 | 2025-03-10 | 91 | 2 | 12 | Actual |
10180 | 1016.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
33978 | -113.00 | 2024-12-10 | 91 | 2 | 6 | Actual |
12296 | 30.00 | 2023-03-10 | 82 | 6 | 8 | Budget |
9604 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
30809 | -288.00 | 2024-09-09 | 91 | 6 | 7 | Actual |
19904 | 76.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
13142 | 325033.00 | 2023-04-10 | 46 | 7 | 6 | Actual |
26005 | 260.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
14492 | 6504.07 | 2023-05-10 | 28 | 7 | 12 | Actual |
14866 | 2806.00 | 2023-06-10 | 61 | 3 | 6 | Actual |
384 | 500.00 | 2022-05-10 | 57 | 6 | 5 | Budget |
21915 | 15622.00 | 2024-01-08 | 100 | 7 | 5 | Actual |
27399 | 235374.00 | 2024-06-09 | 29 | 7 | 7 | Actual |
15620 | 52.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
38219 | 10434.78 | 2025-03-10 | 40 | 7 | 13 | Actual |
28970 | -154.56 | 2024-07-10 | 91 | 6 | 12 | Actual |
18190 | 546.55 | 2023-09-10 | 87 | 2 | 8 | Actual |
17806 | 2928.00 | 2023-09-10 | 76 | 6 | 5 | Actual |
31107 | 1664.00 | 2024-09-09 | 97 | 6 | 11 | Actual |
15898 | 1893.00 | 2023-07-11 | 61 | 5 | 6 | Actual |
33820 | 6928.00 | 2024-12-10 | 23 | 7 | 4 | Actual |
12619 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
10904 | 54.00 | 2023-02-08 | 69 | 1 | 7 | Actual |
23508 | 9.27 | 2024-02-08 | 67 | 1 | 12 | Actual |
3542 | 40.00 | 2022-08-10 | 83 | 7 | 3 | Budget |
34728 | 669.69 | 2024-12-10 | 77 | 6 | 13 | Actual |
23643 | 52.00 | 2024-03-09 | 82 | 6 | 3 | Actual |
28689 | 217.78 | 2024-07-10 | 67 | 1 | 11 | Actual |
35531 | 359.28 | 2025-01-08 | 80 | 2 | 11 | Actual |
5148 | 43.00 | 2022-09-10 | 94 | 4 | 6 | Actual |
32949 | 105.00 | 2024-11-09 | 68 | 6 | 6 | Actual |
12736 | 13495.00 | 2023-04-10 | 63 | 6 | 5 | Actual |
9777 | 2800.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
34147 | -399.00 | 2024-12-10 | 91 | 1 | 7 | Actual |
24516 | 42.25 | 2024-03-09 | 74 | 1 | 12 | Actual |
5538 | 10600.00 | 2022-09-10 | 63 | 6 | 8 | Budget |
6695 | 100.00 | 2022-10-10 | 83 | 6 | 8 | Budget |
2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
15792 | 1639.00 | 2023-07-11 | 62 | 1 | 6 | Actual |
12972 | 35.00 | 2023-04-10 | 71 | 4 | 6 | Actual |
7313 | 130.00 | 2022-11-10 | 67 | 3 | 6 | Actual |
11501 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
24207 | 264.72 | 2024-03-09 | 89 | 1 | 8 | Actual |
5575 | 380.00 | 2022-09-10 | 87 | 6 | 8 | Budget |
14597 | 12318.00 | 2023-06-10 | 60 | 7 | 3 | Actual |
38326 | 137.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
14324 | 122.04 | 2023-05-10 | 92 | 4 | 11 | Actual |
26907 | 92888.00 | 2024-06-09 | 39 | 7 | 3 | Actual |
34084 | 92.00 | 2024-12-10 | 83 | 6 | 6 | Actual |
173 | 10.00 | 2022-05-10 | 82 | 7 | 3 | Budget |
28880 | 75493.66 | 2024-07-10 | 39 | 7 | 11 | Actual |
21115 | 250.00 | 2023-12-11 | 68 | 1 | 7 | Actual |
3208 | 200.00 | 2022-07-11 | 78 | 1 | 8 | Budget |
9008 | 100.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
26909 | 319210.00 | 2024-06-09 | 43 | 7 | 3 | Actual |
29196 | 22720.00 | 2024-08-09 | 20 | 7 | 3 | Actual |
10344 | 2800.00 | 2023-02-08 | 61 | 6 | 4 | Budget |
37275 | 47121.00 | 2025-03-10 | 32 | 7 | 4 | Actual |
6051 | 570.00 | 2022-10-10 | 97 | 6 | 5 | Actual |
12866 | 657.00 | 2023-04-10 | 62 | 2 | 6 | Actual |
23678 | 204128.00 | 2024-03-09 | 37 | 7 | 3 | Actual |
30715 | 190.00 | 2024-09-09 | 89 | 6 | 6 | Actual |
26813 | 11394.45 | 2024-05-09 | 38 | 7 | 13 | Actual |
18272 | 147.57 | 2023-09-10 | 76 | 1 | 11 | Actual |
4002 | 340.00 | 2022-08-10 | 77 | 4 | 6 | Actual |
21188 | 18225.00 | 2023-12-11 | 28 | 7 | 7 | Actual |
18687 | 609.00 | 2023-10-10 | 81 | 1 | 4 | Actual |
6593 | 1228.38 | 2022-10-10 | 87 | 1 | 8 | Actual |
2592 | 90.00 | 2022-07-11 | 71 | 1 | 5 | Budget |
9920 | 670.79 | 2023-01-08 | 66 | 1 | 8 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
32096 | 47.57 | 2024-10-09 | 69 | 1 | 11 | Actual |
5436 | 620.79 | 2022-09-10 | 66 | 1 | 8 | Actual |
34876 | 209.00 | 2025-01-08 | 76 | 7 | 3 | Actual |
28680 | 42889.76 | 2024-07-10 | 40 | 7 | 8 | Actual |
8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
25948 | 558.00 | 2024-05-09 | 81 | 6 | 5 | Actual |
7415 | 127.00 | 2022-11-10 | 74 | 5 | 6 | Actual |
26767 | 183.71 | 2024-05-09 | 68 | 6 | 13 | Actual |
31379 | 594.00 | 2024-10-09 | 67 | 1 | 3 | Actual |
4285 | 30604.00 | 2022-08-10 | 19 | 7 | 7 | Actual |
28323 | 115.00 | 2024-07-10 | 90 | 2 | 6 | Actual |
21074 | 307.00 | 2023-12-11 | 90 | 6 | 6 | Actual |
16970 | 73.00 | 2023-08-10 | 72 | 6 | 6 | Actual |
16681 | 203.00 | 2023-08-10 | 74 | 6 | 4 | Actual |
6173 | 104.00 | 2022-10-10 | 90 | 2 | 6 | Actual |
28378 | -245.00 | 2024-07-10 | 91 | 4 | 6 | Actual |
763 | 218.00 | 2022-05-10 | 90 | 6 | 6 | Actual |
34711 | 4850.47 | 2024-12-10 | 53 | 6 | 13 | Actual |
17338 | 197.57 | 2023-08-10 | 92 | 4 | 11 | Actual |
15706 | 324.00 | 2023-07-11 | 73 | 1 | 5 | Actual |
29788 | 1470.81 | 2024-08-09 | 72 | 6 | 8 | Actual |
26364 | 64.72 | 2024-05-09 | 82 | 6 | 8 | Actual |
7902 | 187.00 | 2022-12-11 | 89 | 1 | 3 | Actual |
16990 | 173111.00 | 2023-08-10 | 101 | 6 | 6 | Actual |
25474 | 5020.00 | 2024-04-09 | 53 | 6 | 11 | Actual |
32008 | 504.12 | 2024-10-09 | 76 | 2 | 8 | Actual |
4787 | 63000.00 | 2022-09-10 | 99 | 6 | 4 | Actual |
1569 | 10302.00 | 2022-06-10 | 7 | 7 | 5 | Actual |
9239 | 216.00 | 2023-01-08 | 68 | 6 | 4 | Actual |
30910 | 425.33 | 2024-09-09 | 67 | 6 | 8 | Actual |
21822 | 483306.00 | 2024-01-08 | 46 | 7 | 4 | Actual |
34847 | 26918.00 | 2025-01-08 | 20 | 7 | 3 | Actual |
31157 | 102.89 | 2024-09-09 | 85 | 1 | 12 | Actual |
15234 | 372.04 | 2023-06-10 | 80 | 1 | 11 | Actual |
33675 | 205.00 | 2024-12-10 | 83 | 6 | 3 | Actual |
8627 | 374699.00 | 2022-12-11 | 101 | 6 | 6 | Actual |
7876 | 60.00 | 2022-12-11 | 71 | 1 | 3 | Budget |
23731 | 179.00 | 2024-03-09 | 85 | 1 | 4 | Actual |
23605 | 406.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
28926 | 44.38 | 2024-07-10 | 78 | 2 | 12 | Actual |
3900 | 110.00 | 2022-08-10 | 73 | 2 | 6 | Budget |
17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
24276 | 851739.68 | 2024-03-09 | 101 | 6 | 8 | Actual |
31131 | 53530.48 | 2024-09-09 | 37 | 7 | 11 | Actual |
35557 | 110.34 | 2025-01-08 | 78 | 3 | 11 | Actual |
37004 | 632.84 | 2025-02-08 | 87 | 2 | 13 | Actual |
36082 | 468.00 | 2025-02-08 | 67 | 6 | 4 | Actual |
33177 | 328.36 | 2024-11-09 | 90 | 6 | 8 | Actual |
26887 | 12316.00 | 2024-06-09 | 8 | 7 | 3 | Actual |
27327 | 132.00 | 2024-06-09 | 71 | 1 | 7 | Actual |
5914 | 234919.00 | 2022-10-10 | 4 | 7 | 4 | Actual |
19353 | 48.63 | 2023-10-10 | 67 | 4 | 11 | Actual |
3951 | 112.00 | 2022-08-10 | 74 | 3 | 6 | Actual |
31545 | 68.00 | 2024-10-09 | 82 | 6 | 4 | Actual |
35218 | 1786.00 | 2025-01-08 | 61 | 6 | 6 | Actual |
27725 | 74086.18 | 2024-06-09 | 35 | 7 | 11 | Actual |
35440 | 395.03 | 2025-01-08 | 73 | 6 | 8 | Actual |
38432 | 43918.00 | 2025-04-10 | 40 | 7 | 4 | Actual |
15390 | 9403.06 | 2023-06-10 | 40 | 7 | 11 | Actual |
24621 | 5841.29 | 2024-03-09 | 100 | 7 | 12 | Actual |
33585 | 190.73 | 2024-11-09 | 85 | 6 | 13 | Actual |
28148 | 42192.00 | 2024-07-10 | 94 | 6 | 4 | Actual |
13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
1396 | 2637.00 | 2022-06-10 | 76 | 6 | 4 | Actual |
32978 | 31196.00 | 2024-11-09 | 14 | 7 | 6 | Actual |
35019 | 41897.00 | 2025-01-08 | 60 | 6 | 5 | Actual |
35896 | 421307.35 | 2025-01-08 | 101 | 6 | 13 | Actual |
4685 | 655.00 | 2022-09-10 | 66 | 1 | 4 | Actual |
28505 | 5882.00 | 2024-07-10 | 61 | 6 | 7 | Actual |
16920 | 72.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
7373 | 380.00 | 2022-11-10 | 77 | 4 | 6 | Budget |
30103 | 244431.91 | 2024-08-09 | 101 | 6 | 12 | Actual |
19308 | 61.40 | 2023-10-10 | 80 | 2 | 11 | Actual |
28433 | 89.00 | 2024-07-10 | 85 | 6 | 6 | Actual |
14265 | 11.40 | 2023-05-10 | 85 | 2 | 11 | Actual |
30224 | 74365.80 | 2024-08-09 | 13 | 7 | 13 | Actual |
5654 | 495.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
25216 | 19612.00 | 2024-04-09 | 100 | 7 | 7 | Actual |
36021 | 93.00 | 2025-02-08 | 67 | 7 | 3 | Actual |
25695 | 1418.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
12310 | 4.00 | 2023-03-10 | 96 | 6 | 8 | Actual |
11865 | 100.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
37853 | 311.40 | 2025-03-10 | 74 | 3 | 11 | Actual |
19820 | 22063.00 | 2023-11-10 | 52 | 6 | 5 | Actual |
28871 | 8338.15 | 2024-07-10 | 28 | 7 | 11 | Actual |
4316 | 308.66 | 2022-08-10 | 67 | 1 | 8 | Actual |
14615 | 38.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
17386 | 434.81 | 2023-08-10 | 76 | 6 | 11 | Actual |
35099 | 451.00 | 2025-01-08 | 87 | 1 | 6 | Actual |
28347 | 146.00 | 2024-07-10 | 84 | 3 | 6 | Actual |
10261 | 134.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
29679 | 218.00 | 2024-08-09 | 85 | 6 | 7 | Actual |
18736 | 131329.00 | 2023-10-10 | 4 | 7 | 4 | Actual |
35347 | 179966.00 | 2025-01-08 | 15 | 7 | 7 | Actual |
6948 | 577.00 | 2022-11-10 | 76 | 1 | 4 | Actual |
26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
29747 | 5646.64 | 2024-08-09 | 61 | 2 | 8 | Actual |
33276 | 22.04 | 2024-11-09 | 71 | 3 | 11 | Actual |
25505 | 5.00 | 2024-04-09 | 96 | 6 | 11 | Actual |
2033 | 435.00 | 2022-06-10 | 97 | 6 | 7 | Actual |
64 | 1912.00 | 2022-05-10 | 63 | 6 | 3 | Actual |
16069 | 29778.00 | 2023-07-11 | 32 | 7 | 7 | Actual |
21499 | 28102.35 | 2023-12-11 | 13 | 7 | 11 | Actual |
285 | 145.00 | 2022-05-10 | 84 | 6 | 4 | Actual |
24593 | 7760.48 | 2024-03-09 | 101 | 6 | 12 | Actual |
25608 | 43.31 | 2024-04-09 | 77 | 6 | 12 | Actual |
6093 | 200.00 | 2022-10-10 | 67 | 1 | 6 | Budget |
28809 | 7.14 | 2024-07-10 | 82 | 5 | 11 | Actual |
15289 | 156.08 | 2023-06-10 | 80 | 3 | 11 | Actual |
38840 | 405.63 | 2025-04-10 | 89 | 1 | 8 | Actual |
21540 | 10.33 | 2023-12-11 | 83 | 1 | 12 | Actual |
37937 | 76.29 | 2025-03-10 | 71 | 6 | 11 | Actual |
38631 | 168.00 | 2025-04-10 | 89 | 4 | 6 | Actual |
27200 | -421.00 | 2024-06-09 | 91 | 3 | 6 | Actual |
6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
6905 | 40.00 | 2022-11-10 | 78 | 7 | 3 | Budget |
18202 | 6136.04 | 2023-09-10 | 61 | 6 | 8 | Actual |
29724 | 493.51 | 2024-08-09 | 68 | 1 | 8 | Actual |
25233 | 105.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
19476 | 42.25 | 2023-10-10 | 74 | 1 | 12 | Actual |
36654 | 561.41 | 2025-02-08 | 81 | 1 | 11 | Actual |
470 | 13976.00 | 2022-05-10 | 100 | 7 | 5 | Actual |
8446 | 280.00 | 2022-12-11 | 76 | 3 | 6 | Budget |
17917 | 230.00 | 2023-09-10 | 73 | 3 | 6 | Actual |
32523 | 50.00 | 2024-11-09 | 94 | 1 | 3 | Actual |
38574 | 53.00 | 2025-04-10 | 84 | 2 | 6 | Actual |
28573 | 738.97 | 2024-07-10 | 73 | 1 | 8 | Actual |
8504 | 79.00 | 2022-12-11 | 83 | 4 | 6 | Actual |
38863 | 52.60 | 2025-04-10 | 82 | 2 | 8 | Actual |
18240 | 13513.45 | 2023-09-10 | 18 | 7 | 8 | Actual |
1422 | 268.00 | 2022-06-10 | 97 | 6 | 4 | Actual |
11993 | 9604.00 | 2023-03-10 | 18 | 7 | 6 | Actual |
27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
16961 | 2004.00 | 2023-08-10 | 61 | 6 | 6 | Actual |
34650 | 39338.73 | 2024-12-10 | 37 | 7 | 12 | Actual |
13990 | 30015.00 | 2023-05-10 | 34 | 7 | 6 | Actual |
646 | 24.00 | 2022-05-10 | 82 | 4 | 6 | Actual |
3445 | 50.00 | 2022-08-10 | 71 | 6 | 3 | Budget |
12738 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
20933 | 69.00 | 2023-12-11 | 84 | 1 | 6 | Actual |
35603 | 27.36 | 2025-01-08 | 67 | 5 | 11 | Actual |
13576 | 203179.00 | 2023-05-10 | 35 | 7 | 3 | Actual |
18255 | 33209.28 | 2023-09-10 | 38 | 7 | 8 | Actual |
10350 | 348.00 | 2023-02-08 | 65 | 6 | 4 | Actual |
12928 | 237.00 | 2023-04-10 | 73 | 3 | 6 | Actual |
6861 | 12896.00 | 2022-11-10 | 20 | 7 | 3 | Actual |
38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
16738 | 386.00 | 2023-08-10 | 73 | 1 | 5 | Actual |
24140 | 777.00 | 2024-03-09 | 77 | 6 | 7 | Actual |
40 | 540.00 | 2022-05-10 | 87 | 1 | 3 | Actual |
39394 | 6901.00 | 2025-05-09 | 93 | 7 | 8 | Actual |
63 | 2400.00 | 2022-05-10 | 63 | 6 | 3 | Budget |
16300 | 41.19 | 2023-07-11 | 84 | 4 | 11 | Actual |
10015 | 15257.43 | 2023-01-08 | 57 | 6 | 8 | Actual |
16841 | 88.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
17643 | 156.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
32626 | 148.00 | 2024-11-09 | 71 | 1 | 4 | Actual |
10375 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
11164 | 185.93 | 2023-02-08 | 78 | 6 | 8 | Actual |
25625 | 2157.18 | 2024-04-09 | 4 | 7 | 12 | Actual |
29973 | 94.38 | 2024-08-09 | 85 | 6 | 11 | Actual |
35423 | 7.00 | 2025-01-08 | 96 | 2 | 8 | Actual |
36983 | 41302.02 | 2025-02-08 | 12 | 2 | 13 | Actual |
887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
36290 | 151.00 | 2025-02-08 | 68 | 3 | 6 | Actual |
35829 | 69.67 | 2025-01-08 | 89 | 1 | 13 | Actual |
5007 | 8112.00 | 2022-09-10 | 60 | 2 | 6 | Actual |
200 | 352.00 | 2022-05-10 | 67 | 1 | 4 | Actual |
19516 | -52.43 | 2023-10-10 | 91 | 2 | 12 | Actual |
31976 | 140.48 | 2024-10-09 | 69 | 1 | 8 | Actual |
38292 | 63412.00 | 2025-04-10 | 13 | 7 | 3 | Actual |
17290 | 140.12 | 2023-08-10 | 65 | 3 | 11 | Actual |
24637 | 1023.00 | 2024-04-09 | 81 | 1 | 3 | Actual |
38189 | -286.46 | 2025-03-10 | 91 | 6 | 13 | Actual |
22363 | 225.23 | 2024-01-08 | 74 | 2 | 11 | Actual |
38520 | 38173.00 | 2025-04-10 | 34 | 7 | 5 | Actual |
15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
28221 | 246.00 | 2024-07-10 | 68 | 6 | 5 | Actual |
28762 | -112.00 | 2024-07-10 | 91 | 3 | 11 | Actual |
10525 | -147.00 | 2023-02-08 | 91 | 6 | 5 | Actual |
31971 | 8249.72 | 2024-10-09 | 62 | 1 | 8 | Actual |
12711 | 810.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
32276 | 71541.45 | 2024-10-09 | 29 | 7 | 11 | Actual |
25502 | -141.79 | 2024-04-09 | 91 | 6 | 11 | Actual |
28966 | 123.10 | 2024-07-10 | 85 | 6 | 12 | Actual |
1358 | -216.00 | 2022-06-10 | 91 | 1 | 4 | Actual |
13376 | -153.46 | 2023-04-10 | 91 | 2 | 8 | Actual |
23520 | 10.33 | 2024-02-08 | 83 | 1 | 12 | Actual |
297 | 63000.00 | 2022-05-10 | 99 | 6 | 4 | Actual |
38079 | 247856.44 | 2025-03-10 | 101 | 6 | 12 | Actual |
2819 | 380.00 | 2022-07-11 | 66 | 3 | 6 | Budget |
13812 | 172.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
38430 | 50013.00 | 2025-04-10 | 38 | 7 | 4 | Actual |
14740 | -269.00 | 2023-06-10 | 91 | 1 | 5 | Actual |
39045 | 294.38 | 2025-04-10 | 92 | 4 | 11 | Actual |
636 | 200.00 | 2022-05-10 | 76 | 4 | 6 | Budget |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
4765 | 200.00 | 2022-09-10 | 78 | 6 | 4 | Budget |
16162 | 819.28 | 2023-07-11 | 87 | 6 | 8 | Actual |
18203 | 3905.70 | 2023-09-10 | 62 | 6 | 8 | Actual |
1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
37242 | 1386.00 | 2025-03-10 | 80 | 6 | 4 | Actual |
25037 | 116.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
5587 | 1130546.39 | 2022-09-10 | 4 | 7 | 8 | Actual |
15488 | 1193.00 | 2023-07-11 | 66 | 1 | 3 | Actual |
35338 | 966.00 | 2025-01-08 | 97 | 6 | 7 | Actual |
8207 | 380.00 | 2022-12-11 | 76 | 1 | 5 | Budget |
11910 | 60.00 | 2023-03-10 | 83 | 5 | 6 | Budget |
34072 | 76.00 | 2024-12-10 | 68 | 6 | 6 | Actual |
20950 | 11.00 | 2023-12-11 | 71 | 2 | 6 | Actual |
4776 | 142.00 | 2022-09-10 | 85 | 6 | 4 | Actual |
28664 | 59618.86 | 2024-07-10 | 19 | 7 | 8 | Actual |
18739 | 8741.00 | 2023-10-10 | 8 | 7 | 4 | Actual |
18257 | 30662.26 | 2023-09-10 | 40 | 7 | 8 | Actual |
9634 | 49.00 | 2023-01-08 | 94 | 4 | 6 | Actual |
15075 | 19288.00 | 2023-06-10 | 8 | 7 | 7 | Actual |
20348 | 2.00 | 2023-11-10 | 96 | 2 | 11 | Actual |
11312 | 70.00 | 2023-03-10 | 84 | 6 | 3 | Budget |
18783 | 105.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
11344 | 51687.00 | 2023-03-10 | 31 | 7 | 3 | Actual |
20081 | 19810.00 | 2023-11-10 | 100 | 7 | 6 | Actual |
21797 | 366039.00 | 2024-01-08 | 6 | 7 | 4 | Actual |
17732 | 583636.00 | 2023-09-10 | 4 | 7 | 4 | Actual |
9162 | 42.00 | 2023-01-08 | 89 | 7 | 3 | Actual |
21176 | 27561.00 | 2023-12-11 | 7 | 7 | 7 | Actual |
22084 | 151102.00 | 2024-01-08 | 101 | 6 | 6 | Actual |
8972 | 22865.14 | 2022-12-11 | 32 | 7 | 8 | Actual |
103 | 276.00 | 2022-05-10 | 90 | 6 | 3 | Actual |
9690 | 18018.00 | 2023-01-08 | 60 | 6 | 6 | Actual |
18710 | 176.00 | 2023-10-10 | 67 | 6 | 4 | Actual |
3706 | 503.00 | 2022-08-10 | 66 | 1 | 5 | Actual |
23958 | 102.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
1467 | 200.00 | 2022-06-10 | 68 | 1 | 5 | Budget |
26506 | 13.53 | 2024-05-09 | 82 | 4 | 11 | Actual |
19756 | 232.00 | 2023-11-10 | 90 | 6 | 4 | Actual |
38695 | 532.00 | 2025-04-10 | 97 | 6 | 6 | Actual |
15280 | 39.06 | 2023-06-10 | 67 | 3 | 11 | Actual |
10701 | -229.00 | 2023-02-08 | 91 | 3 | 6 | Actual |
433 | -139.00 | 2022-05-10 | 91 | 6 | 5 | Actual |
35775 | 11525.44 | 2025-01-08 | 94 | 6 | 12 | Actual |
15243 | -162.00 | 2023-06-10 | 91 | 1 | 11 | Actual |
39172 | 133.74 | 2025-04-10 | 66 | 2 | 12 | Actual |
26266 | 16076.00 | 2024-05-09 | 20 | 7 | 7 | Actual |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
14167 | 355.63 | 2023-05-10 | 73 | 6 | 8 | Actual |
10915 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
18320 | 96.51 | 2023-09-10 | 66 | 3 | 11 | Actual |
18756 | 143209.00 | 2023-10-10 | 35 | 7 | 4 | Actual |
11331 | 6523.00 | 2023-03-10 | 8 | 7 | 3 | Actual |
9739 | 7.00 | 2023-01-08 | 96 | 6 | 6 | Actual |
33130 | 399.57 | 2024-11-09 | 73 | 2 | 8 | Actual |
17050 | 77845.00 | 2023-08-10 | 56 | 6 | 7 | Actual |
195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
30763 | 1323.00 | 2024-09-09 | 77 | 1 | 7 | Actual |
8959 | 91483.09 | 2022-12-11 | 13 | 7 | 8 | Actual |
36147 | 716.00 | 2025-02-08 | 76 | 1 | 5 | Actual |
30322 | 26918.00 | 2024-09-09 | 20 | 7 | 3 | Actual |
31594 | 122.00 | 2024-10-09 | 69 | 1 | 5 | Actual |
14564 | 409.00 | 2023-06-10 | 92 | 6 | 3 | Actual |
8973 | 19375.68 | 2022-12-11 | 33 | 7 | 8 | Actual |
18749 | 27956.00 | 2023-10-10 | 24 | 7 | 4 | Actual |
8091 | 436.00 | 2022-12-11 | 92 | 1 | 4 | Actual |
6317 | -77.00 | 2022-10-10 | 91 | 5 | 6 | Actual |
19615 | 5021.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
38565 | 102.00 | 2025-04-10 | 73 | 2 | 6 | Actual |
31171 | 85.87 | 2024-09-09 | 67 | 2 | 12 | Actual |
32985 | 6123.00 | 2024-11-09 | 23 | 7 | 6 | Actual |
18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
27682 | 39.06 | 2024-06-09 | 71 | 6 | 11 | Actual |
4616 | 20681.00 | 2022-09-10 | 28 | 7 | 3 | Actual |
27383 | 958829.00 | 2024-06-09 | 101 | 6 | 7 | Actual |
17517 | 14.00 | 2023-08-10 | 97 | 6 | 12 | Actual |
11160 | 3340.54 | 2023-02-08 | 76 | 6 | 8 | Actual |
19034 | 11985.00 | 2023-10-10 | 20 | 7 | 6 | Actual |
33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
6715 | 26863.70 | 2022-10-10 | 7 | 7 | 8 | Actual |
19364 | 11.40 | 2023-10-10 | 82 | 4 | 11 | Actual |
10957 | 560.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
32566 | 9687.00 | 2024-11-09 | 8 | 7 | 3 | Actual |
1215 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
14085 | 56840.00 | 2023-05-10 | 34 | 7 | 7 | Actual |
13708 | 6317.00 | 2023-05-10 | 61 | 1 | 5 | Actual |
22402 | 115.65 | 2024-01-08 | 90 | 3 | 11 | Actual |
17722 | 527.00 | 2023-09-10 | 87 | 6 | 4 | Actual |
26173 | 14830.00 | 2024-05-09 | 22 | 7 | 6 | Actual |
5619 | 1500.00 | 2022-10-10 | 62 | 1 | 3 | Budget |
23868 | 43000.00 | 2024-03-09 | 99 | 6 | 5 | Actual |
32896 | 202.00 | 2024-11-09 | 76 | 4 | 6 | Actual |
13326 | 237.45 | 2023-04-10 | 89 | 1 | 8 | Actual |
33960 | 32.00 | 2024-12-10 | 67 | 2 | 6 | Actual |
34151 | 218027.00 | 2024-12-10 | 12 | 2 | 7 | Actual |
9432 | 120090.00 | 2023-01-08 | 29 | 7 | 5 | Actual |
13655 | 237.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
10102 | 2600.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
12297 | 129.87 | 2023-03-10 | 83 | 6 | 8 | Actual |
26834 | 975.00 | 2024-06-09 | 81 | 1 | 3 | Actual |
23478 | 3689.13 | 2024-02-08 | 8 | 7 | 11 | Actual |
8992 | 380.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
7668 | 44946.00 | 2022-11-10 | 39 | 7 | 7 | Actual |
34068 | 4360.00 | 2024-12-10 | 63 | 6 | 6 | Actual |
26602 | 41806.86 | 2024-05-09 | 37 | 7 | 11 | Actual |
26073 | 17.00 | 2024-05-09 | 96 | 3 | 6 | Actual |
36627 | 101128.72 | 2025-02-08 | 31 | 7 | 8 | Actual |
19857 | 514972.00 | 2023-11-10 | 4 | 7 | 5 | Actual |
13870 | 106.00 | 2023-05-10 | 78 | 3 | 6 | Actual |
31743 | 40.00 | 2024-10-09 | 71 | 3 | 6 | Actual |
17810 | 478.00 | 2023-09-10 | 81 | 6 | 5 | Actual |
24768 | 15.00 | 2024-04-09 | 96 | 1 | 4 | Actual |
37636 | 12.00 | 2025-03-10 | 96 | 6 | 7 | Actual |
26898 | 37226.00 | 2024-06-09 | 28 | 7 | 3 | Actual |
27206 | 229.00 | 2024-06-09 | 65 | 4 | 6 | Actual |
35248 | 247827.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
18590 | 655.00 | 2023-10-10 | 66 | 6 | 3 | Actual |
22723 | 582.00 | 2024-02-08 | 81 | 1 | 4 | Actual |
27341 | 408.00 | 2024-06-09 | 90 | 1 | 7 | Actual |
14107 | 648.06 | 2023-05-10 | 76 | 1 | 8 | Actual |
6361 | 380.00 | 2022-10-10 | 80 | 6 | 6 | Actual |
30059 | 20.97 | 2024-08-09 | 85 | 2 | 12 | Actual |
4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
24896 | 1043.00 | 2024-04-09 | 97 | 6 | 5 | Actual |
315 | 149442.00 | 2022-05-10 | 29 | 7 | 4 | Actual |
9430 | 14635.00 | 2023-01-08 | 24 | 7 | 5 | Actual |
36388 | 83.00 | 2025-02-08 | 85 | 6 | 6 | Actual |
30185 | 4662.74 | 2024-08-09 | 52 | 6 | 13 | Actual |
23891 | 133724.00 | 2024-03-09 | 37 | 7 | 5 | Actual |
29749 | 563.21 | 2024-08-09 | 65 | 2 | 8 | Actual |
33441 | 1.00 | 2024-11-09 | 96 | 2 | 12 | Actual |
18825 | 10.00 | 2023-10-10 | 96 | 6 | 5 | Actual |
3934 | 2100.00 | 2022-08-10 | 61 | 3 | 6 | Budget |
8769 | 914136.00 | 2022-12-11 | 4 | 7 | 7 | Actual |
17275 | 72.04 | 2023-08-10 | 81 | 2 | 11 | Actual |
36741 | 299.70 | 2025-02-08 | 87 | 4 | 11 | Actual |
10305 | 183.00 | 2023-02-08 | 74 | 1 | 4 | Actual |
38062 | 766.73 | 2025-03-10 | 77 | 6 | 12 | Actual |
39153 | 155.02 | 2025-04-10 | 78 | 1 | 12 | Actual |
34226 | 692.00 | 2024-12-10 | 73 | 1 | 8 | Actual |
8271 | 650.00 | 2022-12-11 | 77 | 6 | 5 | Budget |
18292 | 34.80 | 2023-09-10 | 65 | 2 | 11 | Actual |
37482 | 360.00 | 2025-03-10 | 90 | 4 | 6 | Actual |
13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
34773 | 74382.00 | 2025-01-08 | 60 | 1 | 3 | Actual |
34885 | 405.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
12529 | 4.00 | 2023-04-10 | 96 | 7 | 3 | Actual |
25371 | 13.53 | 2024-04-09 | 68 | 2 | 11 | Actual |
38167 | 4896.08 | 2025-03-10 | 63 | 6 | 13 | Actual |
10688 | 391.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
27138 | 29.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
4653 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
10318 | 217.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
34681 | 269.68 | 2024-12-10 | 92 | 1 | 13 | Actual |
24477 | 241211.64 | 2024-03-09 | 101 | 6 | 11 | Actual |
9569 | 550.00 | 2023-01-08 | 80 | 3 | 6 | Budget |
38872 | 188.96 | 2025-04-10 | 94 | 2 | 8 | Actual |
31256 | 283255.40 | 2024-09-09 | 46 | 7 | 12 | Actual |
37161 | 101727.00 | 2025-03-10 | 39 | 7 | 3 | Actual |
13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
26131 | 15195.00 | 2024-05-09 | 60 | 6 | 6 | Actual |
16954 | 5.00 | 2023-08-10 | 96 | 5 | 6 | Actual |
13373 | 280.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
29988 | 104866.54 | 2024-08-09 | 13 | 7 | 11 | Actual |
25403 | 82.68 | 2024-04-09 | 76 | 3 | 11 | Actual |
35917 | 41524.83 | 2025-01-08 | 35 | 7 | 13 | Actual |
32986 | 32302.00 | 2024-11-09 | 24 | 7 | 6 | Actual |
25162 | 556.00 | 2024-04-09 | 66 | 6 | 7 | Actual |
27329 | 386.00 | 2024-06-09 | 74 | 1 | 7 | Actual |
25656 | 1311.10 | 2024-05-08 | 85 | 7 | 4 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
11093 | 48.05 | 2023-02-08 | 71 | 2 | 8 | Actual |
15530 | 4205.00 | 2023-07-11 | 76 | 6 | 3 | Actual |
29204 | 56614.00 | 2024-08-09 | 32 | 7 | 3 | Actual |
30917 | 7252.73 | 2024-09-09 | 76 | 6 | 8 | Actual |
12132 | 76895.00 | 2023-03-10 | 14 | 7 | 7 | Actual |
17976 | 10.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
21420 | 15.65 | 2023-12-11 | 82 | 4 | 11 | Actual |
16774 | 298.00 | 2023-08-10 | 74 | 6 | 5 | Actual |
38780 | 204.00 | 2025-04-10 | 85 | 6 | 7 | Actual |
36141 | 486.00 | 2025-02-08 | 67 | 1 | 5 | Actual |
5757 | 727.00 | 2022-10-10 | 61 | 7 | 3 | Actual |
18443 | 3415.72 | 2023-09-10 | 20 | 7 | 11 | Actual |
9680 | 112.00 | 2023-01-08 | 92 | 5 | 6 | Actual |
10433 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
12431 | 93.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
18227 | 364.72 | 2023-09-10 | 92 | 6 | 8 | Actual |
8974 | 47851.97 | 2022-12-11 | 34 | 7 | 8 | Actual |
31994 | 473.82 | 2024-10-09 | 94 | 1 | 8 | Actual |
33179 | 437.45 | 2024-11-09 | 92 | 6 | 8 | Actual |
27342 | -326.00 | 2024-06-09 | 91 | 1 | 7 | Actual |
35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
18609 | 261.00 | 2023-10-10 | 90 | 6 | 3 | Actual |
39060 | 79.48 | 2025-04-10 | 77 | 5 | 11 | Actual |
26484 | 108.21 | 2024-05-09 | 89 | 3 | 11 | Actual |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
1404 | 421.00 | 2022-06-10 | 81 | 6 | 4 | Actual |
34810 | 935.00 | 2025-01-08 | 65 | 6 | 3 | Actual |
34715 | 3736.41 | 2024-12-10 | 61 | 6 | 13 | Actual |
29127 | 540.00 | 2024-08-09 | 67 | 1 | 3 | Actual |
19657 | 6318.00 | 2023-11-10 | 23 | 7 | 3 | Actual |
37261 | 15053.00 | 2025-03-10 | 8 | 7 | 4 | Actual |
15737 | 101.00 | 2023-07-11 | 68 | 6 | 5 | Actual |
17362 | 24.16 | 2023-08-10 | 89 | 5 | 11 | Actual |
25512 | 4832.76 | 2024-04-09 | 8 | 7 | 11 | Actual |
12319 | 144455.29 | 2023-03-10 | 13 | 7 | 8 | Actual |
19941 | 3742.00 | 2023-11-10 | 61 | 3 | 6 | Actual |
5087 | 34.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
30616 | 25.00 | 2024-09-09 | 69 | 3 | 6 | Actual |
6912 | 33.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
4840 | 400.00 | 2022-09-10 | 76 | 1 | 5 | Actual |
33306 | 153.95 | 2024-11-09 | 76 | 4 | 11 | Actual |
32101 | 615.66 | 2024-10-09 | 77 | 1 | 11 | Actual |
23003 | 169.00 | 2024-02-08 | 65 | 5 | 6 | Actual |
26203 | 825.00 | 2024-05-09 | 76 | 1 | 7 | Actual |
14147 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
30309 | 14.00 | 2024-09-09 | 96 | 6 | 3 | Actual |
29800 | 955.64 | 2024-08-09 | 87 | 6 | 8 | Actual |
27378 | 447.00 | 2024-06-09 | 92 | 6 | 7 | Actual |
8553 | 62.00 | 2022-12-11 | 84 | 5 | 6 | Actual |
21719 | 124.00 | 2024-01-08 | 81 | 7 | 3 | Actual |
30089 | 489.07 | 2024-08-09 | 81 | 6 | 12 | Actual |
17942 | 22.00 | 2023-09-10 | 71 | 4 | 6 | Actual |
19793 | 5735.00 | 2023-11-10 | 61 | 1 | 5 | Actual |
25856 | 161.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
27591 | 299.70 | 2024-06-09 | 66 | 3 | 11 | Actual |
16694 | -194.00 | 2023-08-10 | 91 | 6 | 4 | Actual |
13725 | 182.00 | 2023-05-10 | 84 | 1 | 5 | Actual |
9055 | 24.00 | 2023-01-08 | 69 | 6 | 3 | Actual |
3577 | 200.00 | 2022-08-10 | 74 | 1 | 4 | Budget |
11655 | 557639.00 | 2023-03-10 | 101 | 6 | 5 | Actual |
9221 | 52267.00 | 2023-01-08 | 56 | 6 | 4 | Actual |
32838 | 13.00 | 2024-11-09 | 69 | 2 | 6 | Actual |
1816 | 125.00 | 2022-06-10 | 81 | 5 | 6 | Actual |
17786 | 9.00 | 2023-09-10 | 96 | 1 | 5 | Actual |
17389 | 352.89 | 2023-08-10 | 80 | 6 | 11 | Actual |
10255 | 62.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
38648 | 266.00 | 2025-04-10 | 77 | 5 | 6 | Actual |
25454 | 10.33 | 2024-04-09 | 71 | 5 | 11 | Actual |
7010 | 550.00 | 2022-11-10 | 77 | 6 | 4 | Budget |
29823 | 33260.79 | 2024-08-09 | 24 | 7 | 8 | Actual |
26040 | 83.00 | 2024-05-09 | 87 | 2 | 6 | Actual |
19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
21874 | 36.00 | 2024-01-08 | 82 | 6 | 5 | Actual |
9637 | 8700.00 | 2023-01-08 | 60 | 5 | 6 | Budget |
29856 | 165.66 | 2024-08-09 | 84 | 1 | 11 | Actual |
35109 | 151.00 | 2025-01-08 | 65 | 2 | 6 | Actual |
8482 | 148.00 | 2022-12-11 | 67 | 4 | 6 | Actual |
6711 | 565200.00 | 2022-10-10 | 101 | 6 | 8 | Budget |
17035 | 68.00 | 2023-08-10 | 82 | 1 | 7 | Actual |
14308 | 19.91 | 2023-05-10 | 71 | 4 | 11 | Actual |
16184 | 4787.53 | 2023-07-11 | 23 | 7 | 8 | Actual |
32441 | 2411.82 | 2024-10-09 | 62 | 6 | 13 | Actual |
10467 | -188.00 | 2023-02-08 | 91 | 1 | 5 | Actual |
34892 | 35659.00 | 2025-01-08 | 100 | 7 | 3 | Actual |
17776 | 38.00 | 2023-09-10 | 82 | 1 | 5 | Actual |
31782 | 179.00 | 2024-10-09 | 89 | 4 | 6 | Actual |
3662 | -162.00 | 2022-08-10 | 91 | 6 | 4 | Actual |
4837 | 216.00 | 2022-09-10 | 74 | 1 | 5 | Actual |
23099 | 468.00 | 2024-02-08 | 73 | 1 | 7 | Actual |
23602 | 442.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
36629 | 36689.64 | 2025-02-08 | 33 | 7 | 8 | Actual |
9433 | 37080.00 | 2023-01-08 | 31 | 7 | 5 | Actual |
14609 | 169.00 | 2023-06-10 | 77 | 7 | 3 | Actual |
34833 | 2318.00 | 2025-01-08 | 94 | 6 | 3 | Actual |
1862 | 550.00 | 2022-06-10 | 72 | 6 | 6 | Budget |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
23977 | 501.00 | 2024-03-09 | 92 | 3 | 6 | Actual |
26493 | 140.12 | 2024-05-09 | 65 | 4 | 11 | Actual |
10322 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
15253 | 16.72 | 2023-06-10 | 67 | 2 | 11 | Actual |
34769 | 10434.78 | 2024-12-10 | 40 | 7 | 13 | Actual |
5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
37608 | 49680.00 | 2025-03-10 | 60 | 6 | 7 | Actual |
28210 | 32384.00 | 2024-07-10 | 53 | 6 | 5 | Actual |
31433 | 481.00 | 2024-10-09 | 92 | 6 | 3 | Actual |
35468 | 18710.52 | 2025-01-08 | 18 | 7 | 8 | Actual |
37531 | 446.00 | 2025-03-10 | 77 | 6 | 6 | Actual |
22328 | 138.00 | 2024-01-08 | 65 | 1 | 11 | Actual |
10177 | 141.00 | 2023-02-08 | 73 | 6 | 3 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
2337 | 324.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
5340 | 169000.00 | 2022-09-10 | 56 | 6 | 7 | Budget |
24759 | 220.00 | 2024-04-09 | 83 | 1 | 4 | Actual |
10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
1351 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
33388 | 2410.38 | 2024-11-09 | 61 | 1 | 12 | Actual |
37081 | 215.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
31301 | 45.11 | 2024-09-09 | 82 | 2 | 13 | Actual |
25501 | 179.49 | 2024-04-09 | 90 | 6 | 11 | Actual |
28720 | 15.65 | 2024-07-10 | 71 | 2 | 11 | Actual |
19530 | 3.95 | 2023-10-10 | 69 | 6 | 12 | Actual |
6329 | 14820.00 | 2022-10-10 | 60 | 6 | 6 | Actual |
22300 | 19331.74 | 2024-01-08 | 8 | 7 | 8 | Actual |
28448 | 42463.00 | 2024-07-10 | 14 | 7 | 6 | Actual |
36053 | 963.00 | 2025-02-08 | 73 | 1 | 4 | Actual |
32455 | 678.46 | 2024-10-09 | 80 | 6 | 13 | Actual |
23384 | 4.00 | 2024-02-08 | 96 | 3 | 11 | Actual |
7761 | 380.00 | 2022-11-10 | 87 | 2 | 8 | Budget |
15864 | 92.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
6254 | 380.00 | 2022-10-10 | 80 | 4 | 6 | Budget |
20182 | 111.69 | 2023-11-10 | 69 | 1 | 8 | Actual |
15987 | 76783.00 | 2023-07-11 | 60 | 1 | 7 | Actual |
4811 | 144913.00 | 2022-09-10 | 37 | 7 | 4 | Actual |
25841 | 384.00 | 2024-05-09 | 66 | 6 | 4 | Actual |
17822 | 826.00 | 2023-09-10 | 97 | 6 | 5 | Actual |
31919 | 1251.00 | 2024-10-09 | 72 | 6 | 7 | Actual |
6454 | 360.00 | 2022-10-10 | 90 | 1 | 7 | Actual |
10652 | -76.00 | 2023-02-08 | 91 | 2 | 6 | Actual |
28438 | 519.00 | 2024-07-10 | 92 | 6 | 6 | Actual |
28996 | 28275.75 | 2024-07-10 | 34 | 7 | 12 | Actual |
32219 | 39.06 | 2024-10-09 | 89 | 5 | 11 | Actual |
25304 | 89908.82 | 2024-04-09 | 94 | 6 | 8 | Actual |
12997 | 380.00 | 2023-04-10 | 87 | 4 | 6 | Budget |
8559 | 94.00 | 2022-12-11 | 89 | 5 | 6 | Actual |
15343 | 22.04 | 2023-06-10 | 71 | 6 | 11 | Actual |
4084 | 17400.00 | 2022-08-10 | 60 | 6 | 6 | Budget |
38781 | 990.00 | 2025-04-10 | 87 | 6 | 7 | Actual |
31028 | 200.76 | 2024-09-09 | 73 | 3 | 11 | Actual |
509 | 106.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
38029 | 36.93 | 2025-03-10 | 78 | 2 | 12 | Actual |
18078 | 42955.00 | 2023-09-10 | 53 | 6 | 7 | Actual |
30937 | 1461178.31 | 2024-09-09 | 6 | 7 | 8 | Actual |
31841 | 226.00 | 2024-10-09 | 89 | 6 | 6 | Actual |
36441 | 1149.00 | 2025-02-08 | 81 | 1 | 7 | Actual |
12215 | 80.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
35672 | 4552.97 | 2025-01-08 | 22 | 7 | 11 | Actual |
21683 | 101481.00 | 2024-01-08 | 15 | 7 | 3 | Actual |
38980 | 92.25 | 2025-04-10 | 78 | 2 | 11 | Actual |
26419 | 196.51 | 2024-05-09 | 76 | 1 | 11 | Actual |
20229 | 6.00 | 2023-11-10 | 96 | 2 | 8 | Actual |
4949 | 17262.00 | 2022-09-10 | 33 | 7 | 5 | Actual |
9881 | 531875.00 | 2023-01-08 | 101 | 6 | 7 | Actual |
11800 | 313.00 | 2023-03-10 | 73 | 3 | 6 | Actual |
15593 | 60.00 | 2023-07-11 | 83 | 7 | 3 | Actual |
1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
6877 | 98775.00 | 2022-11-10 | 43 | 7 | 3 | Actual |
525 | 100.00 | 2022-05-10 | 65 | 2 | 6 | Budget |
29506 | -422.00 | 2024-08-09 | 91 | 3 | 6 | Actual |
24046 | 166.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
31701 | 273.00 | 2024-10-09 | 89 | 1 | 6 | Actual |
21606 | 36257.82 | 2023-12-11 | 37 | 7 | 12 | Actual |
13703 | -152831.00 | 2023-05-10 | 43 | 7 | 4 | Actual |
16609 | 2307.00 | 2023-08-10 | 61 | 7 | 3 | Actual |
3680 | 43841.00 | 2022-08-10 | 21 | 7 | 4 | Actual |
16606 | 939129.00 | 2023-08-10 | 43 | 7 | 3 | Actual |
12001 | 141438.00 | 2023-03-10 | 29 | 7 | 6 | Actual |
12884 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
9056 | 28.00 | 2023-01-08 | 71 | 6 | 3 | Actual |
23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
31045 | 6.00 | 2024-09-09 | 96 | 3 | 11 | Actual |
13023 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
6420 | 380.00 | 2022-10-10 | 66 | 1 | 7 | Budget |
7240 | 118.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
1511 | 12900.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
12366 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
26498 | 22.04 | 2024-05-09 | 71 | 4 | 11 | Actual |
19958 | 97.00 | 2023-11-10 | 84 | 3 | 6 | Actual |
34519 | 95957.87 | 2024-12-10 | 21 | 7 | 11 | Actual |
29733 | 1331.41 | 2024-08-09 | 81 | 1 | 8 | Actual |
33825 | 42088.00 | 2024-12-10 | 32 | 7 | 4 | Actual |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
36366 | 10079.00 | 2025-02-08 | 57 | 6 | 6 | Actual |
36928 | 206625.89 | 2025-02-08 | 101 | 6 | 12 | Actual |
6472 | 2700.00 | 2022-10-10 | 61 | 6 | 7 | Budget |
22339 | 356.08 | 2024-01-08 | 80 | 1 | 11 | Actual |
7882 | 280.00 | 2022-12-11 | 76 | 1 | 3 | Budget |
19813 | 176.00 | 2023-11-10 | 89 | 1 | 5 | Actual |
15054 | 855.00 | 2023-06-10 | 77 | 6 | 7 | Actual |
38902 | 190.48 | 2025-04-10 | 89 | 6 | 8 | Actual |
37809 | 143.31 | 2025-03-10 | 89 | 1 | 11 | Actual |
29209 | 55840.00 | 2024-08-09 | 38 | 7 | 3 | Actual |
2153 | 380.00 | 2022-06-10 | 87 | 2 | 8 | Budget |
28585 | 479.88 | 2024-07-10 | 89 | 1 | 8 | Actual |
31627 | 293.00 | 2024-10-09 | 68 | 6 | 5 | Actual |
9866 | 200.00 | 2023-01-08 | 83 | 6 | 7 | Budget |
35832 | 141.61 | 2025-01-08 | 92 | 1 | 13 | Actual |
22022 | 8.00 | 2024-01-08 | 96 | 4 | 6 | Actual |
10902 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
10947 | 35696.00 | 2023-02-08 | 60 | 6 | 7 | Actual |
632 | 220.00 | 2022-05-10 | 73 | 4 | 6 | Budget |
10492 | 210.00 | 2023-02-08 | 68 | 6 | 5 | Actual |
6712 | 470964.40 | 2022-10-10 | 101 | 6 | 8 | Actual |
1633 | 88.00 | 2022-06-10 | 85 | 1 | 6 | Actual |
21275 | 4973.90 | 2023-12-11 | 76 | 6 | 8 | Actual |
24577 | 44.38 | 2024-03-09 | 77 | 6 | 12 | Actual |
26941 | 8750.00 | 2024-06-09 | 62 | 1 | 4 | Actual |
2688 | 5424.00 | 2022-07-11 | 8 | 7 | 5 | Actual |
21141 | 82642.00 | 2023-12-11 | 57 | 6 | 7 | Actual |
8855 | 146.54 | 2022-12-11 | 67 | 2 | 8 | Actual |
18634 | 42540.00 | 2023-10-10 | 32 | 7 | 3 | Actual |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
6017 | 42.00 | 2022-10-10 | 71 | 6 | 5 | Actual |
32429 | 195.99 | 2024-10-09 | 89 | 2 | 13 | Actual |
28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
21460 | 660.35 | 2023-12-11 | 54 | 6 | 11 | Actual |
37244 | 91.00 | 2025-03-10 | 82 | 6 | 4 | Actual |
5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
33499 | 25891.67 | 2024-11-09 | 35 | 7 | 12 | Actual |
29469 | 170.00 | 2024-08-09 | 80 | 2 | 6 | Actual |
13676 | 364768.00 | 2023-05-10 | 101 | 6 | 4 | Actual |
6104 | 228.00 | 2022-10-10 | 76 | 1 | 6 | Actual |
36895 | 501.83 | 2025-02-08 | 54 | 6 | 12 | Actual |
1914 | 81801.00 | 2022-06-10 | 31 | 7 | 6 | Actual |
2169 | 4300.00 | 2022-06-10 | 57 | 6 | 8 | Budget |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
28563 | 27430.00 | 2024-07-10 | 100 | 7 | 7 | Actual |
11435 | 74.00 | 2023-03-10 | 82 | 1 | 4 | Actual |
39376 | 6462.78 | 2025-04-10 | 100 | 7 | 13 | Actual |
14547 | 114.00 | 2023-06-10 | 71 | 6 | 3 | Actual |
12505 | 90.00 | 2023-04-10 | 76 | 7 | 3 | Actual |
20518 | -77.96 | 2023-11-10 | 91 | 1 | 12 | Actual |
26595 | 7754.10 | 2024-05-09 | 28 | 7 | 11 | Actual |
20812 | 35023.00 | 2023-12-11 | 32 | 7 | 4 | Actual |
19409 | 2256.12 | 2023-10-10 | 63 | 6 | 11 | Actual |
20402 | 4.00 | 2023-11-10 | 96 | 4 | 11 | Actual |
15569 | 230625.00 | 2023-07-11 | 35 | 7 | 3 | Actual |
30985 | 153.95 | 2024-09-09 | 89 | 1 | 11 | Actual |
36437 | 901.00 | 2025-02-08 | 76 | 1 | 7 | Actual |
31059 | 117.78 | 2024-09-09 | 78 | 4 | 11 | Actual |
12978 | 200.00 | 2023-04-10 | 76 | 4 | 6 | Budget |
5184 | 64.00 | 2022-09-10 | 83 | 5 | 6 | Actual |
26001 | 24.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
38180 | 1183.73 | 2025-03-10 | 80 | 6 | 13 | Actual |
36315 | 165.00 | 2025-02-08 | 67 | 4 | 6 | Actual |
37186 | 103.00 | 2025-03-10 | 89 | 7 | 3 | Actual |
26567 | 15.65 | 2024-05-09 | 82 | 6 | 11 | Actual |
11725 | 480.00 | 2023-03-10 | 87 | 1 | 6 | Budget |
34119 | 155812.00 | 2024-12-10 | 39 | 7 | 6 | Actual |
935 | 25964.00 | 2022-05-10 | 38 | 7 | 7 | Actual |
9943 | 104.11 | 2023-01-08 | 82 | 1 | 8 | Actual |
34257 | 1102.62 | 2024-12-10 | 77 | 2 | 8 | Actual |
18741 | 41957.00 | 2023-10-10 | 14 | 7 | 4 | Actual |
15871 | 17406.00 | 2023-07-11 | 60 | 4 | 6 | Actual |
24541 | 1.82 | 2024-03-09 | 71 | 2 | 12 | Actual |
25452 | 24.16 | 2024-04-09 | 68 | 5 | 11 | Actual |
12440 | 70.00 | 2023-04-10 | 84 | 6 | 3 | Budget |
4789 | 480434.00 | 2022-09-10 | 101 | 6 | 4 | Actual |
27267 | 116.00 | 2024-06-09 | 68 | 6 | 6 | Actual |
3805 | 112205.00 | 2022-08-10 | 101 | 6 | 5 | Actual |
6736 | 63031.04 | 2022-10-10 | 39 | 7 | 8 | Actual |
11802 | 170.00 | 2023-03-10 | 74 | 3 | 6 | Actual |
20252 | 63.20 | 2023-11-10 | 82 | 6 | 8 | Actual |
14205 | 30036.49 | 2023-05-10 | 32 | 7 | 8 | Actual |
24168 | 51717.00 | 2024-03-09 | 21 | 7 | 7 | Actual |
14608 | 94.00 | 2023-06-10 | 76 | 7 | 3 | Actual |
26973 | 4278.00 | 2024-06-09 | 62 | 6 | 4 | Actual |
24837 | 338.00 | 2024-04-09 | 65 | 1 | 5 | Actual |
8715 | 25480.00 | 2022-12-11 | 60 | 6 | 7 | Actual |
37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
13513 | 441.00 | 2023-05-10 | 90 | 1 | 3 | Actual |
22213 | 99.57 | 2024-01-08 | 69 | 1 | 8 | Actual |
5330 | 213.00 | 2022-09-10 | 90 | 1 | 7 | Actual |
8119 | 47.00 | 2022-12-11 | 69 | 6 | 4 | Actual |
17067 | 208.00 | 2023-08-10 | 78 | 6 | 7 | Actual |
29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
9927 | 82.90 | 2023-01-08 | 71 | 1 | 8 | Actual |
29601 | 71710.00 | 2024-08-09 | 13 | 7 | 6 | Actual |
17207 | 33377.46 | 2023-08-10 | 8 | 7 | 8 | Actual |
10420 | 24653.00 | 2023-02-08 | 40 | 7 | 4 | Actual |
20817 | 35419.00 | 2023-12-11 | 38 | 7 | 4 | Actual |
36944 | 79570.33 | 2025-02-08 | 29 | 7 | 12 | Actual |
33234 | 199.70 | 2024-11-09 | 89 | 1 | 11 | Actual |
14016 | 585.00 | 2023-05-10 | 81 | 1 | 7 | Actual |
30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
24670 | 263.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
2344 | 30.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
13679 | 16921.00 | 2023-05-10 | 7 | 7 | 4 | Actual |
31332 | 446.87 | 2024-09-09 | 81 | 6 | 13 | Actual |
36457 | 126988.00 | 2025-02-08 | 56 | 6 | 7 | Actual |
13793 | 99166.00 | 2023-05-10 | 37 | 7 | 5 | Actual |
11451 | 16800.00 | 2023-03-10 | 52 | 6 | 4 | Budget |
26273 | 67419.00 | 2024-05-09 | 31 | 7 | 7 | Actual |
7604 | 200.00 | 2022-11-10 | 68 | 6 | 7 | Budget |
3477 | 8.00 | 2022-08-10 | 96 | 6 | 3 | Actual |
25130 | 264.00 | 2024-04-09 | 68 | 1 | 7 | Actual |
27806 | 712.47 | 2024-06-09 | 77 | 6 | 12 | Actual |
34103 | 17287.00 | 2024-12-10 | 18 | 7 | 6 | Actual |
29991 | 5255.11 | 2024-08-09 | 18 | 7 | 11 | Actual |
38561 | 74.00 | 2025-04-10 | 67 | 2 | 6 | Actual |
4684 | 720.00 | 2022-09-10 | 65 | 1 | 4 | Actual |
6737 | 26474.30 | 2022-10-10 | 40 | 7 | 8 | Actual |
6321 | 6061.00 | 2022-10-10 | 52 | 6 | 6 | Actual |
38442 | 234.00 | 2025-04-10 | 68 | 1 | 5 | Actual |
38103 | 35223.76 | 2025-03-10 | 39 | 7 | 12 | Actual |
13267 | 36534.00 | 2023-04-10 | 21 | 7 | 7 | Actual |
32241 | 364.60 | 2024-10-09 | 74 | 6 | 11 | Actual |
16392 | 23804.39 | 2023-07-11 | 34 | 7 | 11 | Actual |
7920 | 1300.00 | 2022-12-11 | 61 | 6 | 3 | Budget |
11963 | 480.00 | 2023-03-10 | 80 | 6 | 6 | Budget |
7611 | 364.00 | 2022-11-10 | 73 | 6 | 7 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
13134 | 20326.00 | 2023-04-10 | 33 | 7 | 6 | Actual |
33459 | 370.98 | 2024-11-09 | 74 | 6 | 12 | Actual |
5062 | 287.00 | 2022-09-10 | 65 | 3 | 6 | Actual |
34417 | 6.00 | 2024-12-10 | 96 | 3 | 11 | Actual |
13720 | 224.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
9213 | 440.00 | 2023-01-08 | 92 | 1 | 4 | Actual |
26937 | 5.00 | 2024-06-09 | 96 | 7 | 3 | Actual |
5600 | 19422.66 | 2022-09-10 | 24 | 7 | 8 | Actual |
34960 | 20795.00 | 2025-01-08 | 7 | 7 | 4 | Actual |
3487 | 20972.00 | 2022-08-10 | 14 | 7 | 3 | Actual |
29115 | 56956.70 | 2024-07-10 | 37 | 7 | 13 | Actual |
24672 | 637.00 | 2024-04-09 | 81 | 6 | 3 | Actual |
27168 | 37.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
2714 | 19800.00 | 2022-07-11 | 60 | 1 | 6 | Budget |
8511 | 351.00 | 2022-12-11 | 87 | 4 | 6 | Actual |
510 | 468.00 | 2022-05-10 | 87 | 1 | 6 | Actual |
37316 | 6729.00 | 2025-03-10 | 54 | 6 | 5 | Actual |
23929 | 54.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
37517 | 25095.00 | 2025-03-10 | 60 | 6 | 6 | Actual |
28593 | 5157.24 | 2024-07-10 | 61 | 2 | 8 | Actual |
28344 | 440.00 | 2024-07-10 | 81 | 3 | 6 | Actual |
13113 | 47500.00 | 2023-04-10 | 99 | 6 | 6 | Actual |
8486 | 40.00 | 2022-12-11 | 71 | 4 | 6 | Budget |
15713 | 41.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
31310 | 4.00 | 2024-09-09 | 96 | 2 | 13 | Actual |
19451 | 7573.24 | 2023-10-10 | 24 | 7 | 11 | Actual |
23299 | 30975.90 | 2024-02-08 | 40 | 7 | 8 | Actual |
4130 | -228.00 | 2022-08-10 | 91 | 6 | 6 | Actual |
50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
5599 | 3645.09 | 2022-09-10 | 23 | 7 | 8 | Actual |
20802 | 14268.00 | 2023-12-11 | 18 | 7 | 4 | Actual |
39312 | 5.00 | 2025-04-10 | 96 | 2 | 13 | Actual |
12703 | 50.00 | 2023-04-10 | 82 | 1 | 5 | Budget |
21582 | 8.00 | 2023-12-11 | 97 | 6 | 12 | Actual |
25594 | 2342.29 | 2024-04-09 | 60 | 6 | 12 | Actual |
6177 | 4.00 | 2022-10-10 | 96 | 2 | 6 | Actual |
2535 | 100.00 | 2022-07-11 | 85 | 6 | 4 | Budget |
9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
4195 | 550.00 | 2022-08-10 | 81 | 1 | 7 | Budget |
25977 | 22336.00 | 2024-05-09 | 28 | 7 | 5 | Actual |
25398 | 41.19 | 2024-04-09 | 68 | 3 | 11 | Actual |
5540 | 243.51 | 2022-09-10 | 65 | 6 | 8 | Actual |
15971 | 4378.00 | 2023-07-11 | 23 | 7 | 6 | Actual |
1192 | 2610.00 | 2022-06-10 | 63 | 6 | 3 | Actual |
20814 | 22858.00 | 2023-12-11 | 34 | 7 | 4 | Actual |
11178 | 546.55 | 2023-02-08 | 87 | 6 | 8 | Actual |
30520 | 470.00 | 2024-09-09 | 92 | 6 | 5 | Actual |
23765 | 151.00 | 2024-03-09 | 84 | 6 | 4 | Actual |
38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
12357 | 46.00 | 2023-04-10 | 69 | 1 | 3 | Actual |
1677 | 49.00 | 2022-06-10 | 83 | 2 | 6 | Actual |
22235 | 5020.87 | 2024-01-08 | 61 | 2 | 8 | Actual |
10356 | 200.00 | 2023-02-08 | 68 | 6 | 4 | Budget |
33470 | 138.00 | 2024-11-09 | 89 | 6 | 12 | Actual |
12595 | 5808.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
37967 | 5255.11 | 2025-03-10 | 18 | 7 | 11 | Actual |
17945 | 123.00 | 2023-09-10 | 76 | 4 | 6 | Actual |
37931 | 12191.41 | 2025-03-10 | 63 | 6 | 11 | Actual |
10167 | 102.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
32964 | 451.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
34469 | 74.16 | 2024-12-10 | 92 | 5 | 11 | Actual |
36499 | 55087.00 | 2025-02-08 | 19 | 7 | 7 | Actual |
24016 | 125.00 | 2024-03-09 | 76 | 5 | 6 | Actual |
36348 | 263.00 | 2025-02-08 | 77 | 5 | 6 | Actual |
38527 | 999894.00 | 2025-04-10 | 46 | 7 | 5 | Actual |
5740 | 4811.00 | 2022-10-10 | 23 | 7 | 3 | Actual |
11710 | 100.00 | 2023-03-10 | 78 | 1 | 6 | Budget |
7685 | 200.00 | 2022-11-10 | 68 | 1 | 8 | Budget |
2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
29282 | 264.00 | 2024-08-09 | 68 | 6 | 4 | Actual |
22248 | 716.25 | 2024-01-08 | 80 | 2 | 8 | Actual |
12539 | 560.00 | 2023-04-10 | 66 | 1 | 4 | Actual |
8733 | 1000.00 | 2022-12-11 | 72 | 6 | 7 | Budget |
14139 | 385.94 | 2023-05-10 | 81 | 2 | 8 | Actual |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
14722 | 231.00 | 2023-06-10 | 67 | 1 | 5 | Actual |
7281 | 283.00 | 2022-11-10 | 80 | 2 | 6 | Actual |
28479 | 176.00 | 2024-07-10 | 71 | 1 | 7 | Actual |
1272 | 380.00 | 2022-06-10 | 62 | 7 | 3 | Budget |
18284 | -142.86 | 2023-09-10 | 91 | 1 | 11 | Actual |
17109 | 1195398.00 | 2023-08-10 | 43 | 7 | 7 | Actual |
24712 | 305069.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
27987 | 350.00 | 2024-07-10 | 84 | 1 | 3 | Actual |
15977 | 24969.00 | 2023-07-11 | 33 | 7 | 6 | Actual |
32668 | 819.00 | 2024-11-09 | 81 | 6 | 4 | Actual |
28748 | 216.72 | 2024-07-10 | 73 | 3 | 11 | Actual |
26460 | 196.51 | 2024-05-09 | 92 | 2 | 11 | Actual |
25562 | 3.00 | 2024-04-09 | 96 | 1 | 12 | Actual |
24603 | 4060.41 | 2024-03-09 | 20 | 7 | 12 | Actual |
36024 | 31.00 | 2025-02-08 | 71 | 7 | 3 | Actual |
35481 | 166029.93 | 2025-01-08 | 35 | 7 | 8 | Actual |
14982 | 8277.00 | 2023-06-10 | 8 | 7 | 6 | Actual |
7308 | 280.00 | 2022-11-10 | 65 | 3 | 6 | Budget |
17556 | 124.00 | 2023-09-10 | 71 | 1 | 3 | Actual |
27411 | 29350.00 | 2024-06-09 | 100 | 7 | 7 | Actual |
4896 | 750.00 | 2022-09-10 | 72 | 6 | 5 | Budget |
29882 | 12.46 | 2024-08-09 | 82 | 2 | 11 | Actual |
32468 | 12500.00 | 2024-10-09 | 99 | 6 | 13 | Actual |
8071 | 1123.00 | 2022-12-11 | 77 | 1 | 4 | Actual |
28386 | 74.00 | 2024-07-10 | 67 | 5 | 6 | Actual |
11233 | 76.00 | 2023-03-10 | 71 | 1 | 3 | Actual |
9129 | 70.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
22888 | 52936.00 | 2024-02-08 | 39 | 7 | 5 | Actual |
21691 | 29716.00 | 2024-01-08 | 28 | 7 | 3 | Actual |
38160 | 4.00 | 2025-03-10 | 96 | 2 | 13 | Actual |
2619 | -213.00 | 2022-07-11 | 91 | 1 | 5 | Actual |
72 | 76.00 | 2022-05-10 | 68 | 6 | 3 | Actual |
4179 | 200.00 | 2022-08-10 | 68 | 1 | 7 | Budget |
7759 | 93.51 | 2022-11-10 | 85 | 2 | 8 | Actual |
Generated 2025-06-09 18:16:49.324 UTC