[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8814 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27821 | 1163.00 | 2024-06-09 | 97 | 6 | 12 | Actual |
9288 | 34976.00 | 2023-01-08 | 19 | 7 | 4 | Actual |
21730 | 2.00 | 2024-01-08 | 96 | 7 | 3 | Actual |
19198 | 320.78 | 2023-10-10 | 92 | 2 | 8 | Actual |
31721 | 173.00 | 2024-10-09 | 80 | 2 | 6 | Actual |
29401 | 809449.00 | 2024-08-09 | 6 | 7 | 5 | Actual |
9303 | 52187.00 | 2023-01-08 | 39 | 7 | 4 | Actual |
37316 | 6729.00 | 2025-03-10 | 54 | 6 | 5 | Actual |
4213 | 46160.00 | 2022-08-10 | 12 | 2 | 7 | Actual |
27783 | 35.87 | 2024-06-09 | 90 | 2 | 12 | Actual |
25916 | 208.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
16314 | 20.97 | 2023-07-11 | 67 | 5 | 11 | Actual |
10908 | 400.00 | 2023-02-08 | 73 | 1 | 7 | Budget |
1575 | 26232.00 | 2022-06-10 | 19 | 7 | 5 | Actual |
229 | 850.00 | 2022-05-10 | 87 | 1 | 4 | Budget |
11117 | 280.00 | 2023-02-08 | 87 | 2 | 8 | Budget |
29601 | 71710.00 | 2024-08-09 | 13 | 7 | 6 | Actual |
29067 | 310.03 | 2024-07-10 | 65 | 6 | 13 | Actual |
205 | 110.00 | 2022-05-10 | 71 | 1 | 4 | Budget |
9058 | 154.00 | 2023-01-08 | 72 | 6 | 3 | Actual |
14454 | 14.59 | 2023-05-10 | 68 | 6 | 12 | Actual |
27584 | 138.00 | 2024-06-09 | 92 | 2 | 11 | Actual |
6131 | 11232.00 | 2022-10-10 | 60 | 2 | 6 | Actual |
35263 | 256992.00 | 2025-01-08 | 29 | 7 | 6 | Actual |
34324 | 106234.88 | 2024-12-10 | 31 | 7 | 8 | Actual |
25140 | 87.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
14087 | 131694.00 | 2023-05-10 | 37 | 7 | 7 | Actual |
10442 | 400.00 | 2023-02-08 | 73 | 1 | 5 | Budget |
20826 | 570.00 | 2023-12-11 | 65 | 1 | 5 | Actual |
13416 | 3775.39 | 2023-04-10 | 76 | 6 | 8 | Actual |
31745 | 130.00 | 2024-10-09 | 74 | 3 | 6 | Actual |
9317 | 436.00 | 2023-01-08 | 66 | 1 | 5 | Actual |
29786 | 81.39 | 2024-08-09 | 69 | 6 | 8 | Actual |
29965 | 741.20 | 2024-08-09 | 76 | 6 | 11 | Actual |
25601 | 13.53 | 2024-04-09 | 68 | 6 | 12 | Actual |
32107 | 149.70 | 2024-10-09 | 84 | 1 | 11 | Actual |
16666 | 3678.00 | 2023-08-10 | 54 | 6 | 4 | Actual |
39156 | 36.93 | 2025-04-10 | 82 | 1 | 12 | Actual |
206 | 500.00 | 2022-05-10 | 73 | 1 | 4 | Budget |
9451 | 445.00 | 2023-01-08 | 65 | 1 | 6 | Actual |
22042 | 34.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
211 | 561.00 | 2022-05-10 | 76 | 1 | 4 | Actual |
18747 | 12118.00 | 2023-10-10 | 22 | 7 | 4 | Actual |
29416 | 62325.00 | 2024-08-09 | 31 | 7 | 5 | Actual |
36467 | 70.00 | 2025-02-08 | 69 | 6 | 7 | Actual |
1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
7946 | 100.00 | 2022-12-11 | 78 | 6 | 3 | Budget |
35758 | 682.69 | 2025-01-08 | 72 | 6 | 12 | Actual |
7199 | 18411.00 | 2022-11-10 | 38 | 7 | 5 | Actual |
14728 | 404.00 | 2023-06-10 | 76 | 1 | 5 | Actual |
31073 | 41097.27 | 2024-09-09 | 52 | 6 | 11 | Actual |
21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
4490 | 16987.76 | 2022-08-10 | 100 | 7 | 8 | Actual |
14584 | 29433.00 | 2023-06-10 | 28 | 7 | 3 | Actual |
17748 | 52187.00 | 2023-09-10 | 31 | 7 | 4 | Actual |
13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
24745 | 556.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
13829 | 8138.00 | 2023-05-10 | 60 | 2 | 6 | Actual |
24214 | 46209.52 | 2024-03-09 | 60 | 2 | 8 | Actual |
8408 | 60.00 | 2022-12-11 | 83 | 2 | 6 | Budget |
35918 | 33565.04 | 2025-01-08 | 37 | 7 | 13 | Actual |
17409 | 53292.18 | 2023-08-10 | 13 | 7 | 11 | Actual |
14822 | 333.00 | 2023-06-10 | 77 | 1 | 6 | Actual |
13768 | 8.00 | 2023-05-10 | 96 | 6 | 5 | Actual |
6812 | 80.00 | 2022-11-10 | 68 | 6 | 3 | Budget |
4980 | 200.00 | 2022-09-10 | 76 | 1 | 6 | Budget |
34420 | 1744.41 | 2024-12-10 | 62 | 4 | 11 | Actual |
28057 | 95210.00 | 2024-07-10 | 39 | 7 | 3 | Actual |
4810 | 153560.00 | 2022-09-10 | 35 | 7 | 4 | Actual |
13191 | 148367.00 | 2023-04-10 | 12 | 2 | 7 | Actual |
21814 | 28813.00 | 2024-01-08 | 33 | 7 | 4 | Actual |
10183 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
22041 | 39.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
791 | 14553.00 | 2022-05-10 | 34 | 7 | 6 | Actual |
28199 | 229.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
34076 | 154.00 | 2024-12-10 | 73 | 6 | 6 | Actual |
23670 | 31709.00 | 2024-03-09 | 24 | 7 | 3 | Actual |
27236 | 14.00 | 2024-06-09 | 69 | 5 | 6 | Actual |
36282 | 1289157.00 | 2025-02-08 | 10 | 3 | 6 | Actual |
33696 | 78696.00 | 2024-12-10 | 19 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-12-11 | 22 | 7 | 3 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
28026 | 445.00 | 2024-07-10 | 90 | 6 | 3 | Actual |
23299 | 30975.90 | 2024-02-08 | 40 | 7 | 8 | Actual |
20617 | 120.00 | 2023-12-11 | 69 | 1 | 3 | Actual |
37452 | 99.00 | 2025-03-10 | 84 | 3 | 6 | Actual |
31215 | 536.94 | 2024-09-09 | 81 | 6 | 12 | Actual |
22336 | 146.51 | 2024-01-08 | 76 | 1 | 11 | Actual |
20144 | 517.00 | 2023-11-10 | 97 | 6 | 7 | Actual |
30601 | 208.00 | 2024-09-09 | 87 | 2 | 6 | Actual |
34885 | 405.00 | 2025-01-08 | 87 | 7 | 3 | Actual |
20866 | 361.00 | 2023-12-11 | 73 | 6 | 5 | Actual |
5162 | 50.00 | 2022-09-10 | 68 | 5 | 6 | Budget |
5561 | 100.00 | 2022-09-10 | 78 | 6 | 8 | Budget |
9286 | 75719.00 | 2023-01-08 | 15 | 7 | 4 | Actual |
38024 | 14.59 | 2025-03-10 | 71 | 2 | 12 | Actual |
21022 | 14165.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
28755 | 26.29 | 2024-07-10 | 82 | 3 | 11 | Actual |
3531 | 80.00 | 2022-08-10 | 76 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-12-11 | 18 | 7 | 3 | Actual |
31362 | 43368.73 | 2024-09-09 | 31 | 7 | 13 | Actual |
31666 | 24216.00 | 2024-10-09 | 28 | 7 | 5 | Actual |
33173 | 219.27 | 2024-11-09 | 84 | 6 | 8 | Actual |
34469 | 74.16 | 2024-12-10 | 92 | 5 | 11 | Actual |
19196 | 240.48 | 2023-10-10 | 90 | 2 | 8 | Actual |
4063 | 40.00 | 2022-08-10 | 85 | 5 | 6 | Budget |
27460 | 1092.01 | 2024-06-09 | 87 | 2 | 8 | Actual |
20154 | 12485.00 | 2023-11-10 | 18 | 7 | 7 | Actual |
21887 | 312797.00 | 2024-01-08 | 101 | 6 | 5 | Actual |
5405 | 132519.00 | 2022-09-10 | 15 | 7 | 7 | Actual |
17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
34986 | 66447.00 | 2025-01-08 | 60 | 1 | 5 | Actual |
38721 | 164802.00 | 2025-04-10 | 39 | 7 | 6 | Actual |
1097 | 226.00 | 2022-05-10 | 97 | 6 | 8 | Actual |
21710 | 50.00 | 2024-01-08 | 68 | 7 | 3 | Actual |
1174 | -309.00 | 2022-06-10 | 91 | 1 | 3 | Actual |
351 | 380.00 | 2022-05-10 | 76 | 1 | 5 | Budget |
3907 | 200.00 | 2022-08-10 | 77 | 2 | 6 | Budget |
11631 | 218.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
5566 | 280.00 | 2022-09-10 | 81 | 6 | 8 | Budget |
26932 | 111.00 | 2024-06-09 | 89 | 7 | 3 | Actual |
30328 | 373992.00 | 2024-09-09 | 29 | 7 | 3 | Actual |
26619 | 24.16 | 2024-05-09 | 73 | 1 | 12 | Actual |
17671 | 718.00 | 2023-09-10 | 65 | 1 | 4 | Actual |
25631 | 1401.85 | 2024-04-09 | 15 | 7 | 12 | Actual |
3780 | 684.00 | 2022-08-10 | 77 | 6 | 5 | Actual |
36152 | 89.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
36357 | 153.00 | 2025-02-08 | 89 | 5 | 6 | Actual |
15771 | 11771.00 | 2023-07-11 | 20 | 7 | 5 | Actual |
9332 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
16059 | 12485.00 | 2023-07-11 | 18 | 7 | 7 | Actual |
26043 | -97.00 | 2024-05-09 | 91 | 2 | 6 | Actual |
20709 | 16.00 | 2023-12-11 | 69 | 7 | 3 | Actual |
30612 | 249.00 | 2024-09-09 | 65 | 3 | 6 | Actual |
16383 | 58732.70 | 2023-07-11 | 21 | 7 | 11 | Actual |
4635 | 100.00 | 2022-09-10 | 65 | 7 | 3 | Budget |
4764 | 212.00 | 2022-09-10 | 78 | 6 | 4 | Actual |
37627 | 303.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
398 | 252.00 | 2022-05-10 | 67 | 6 | 5 | Actual |
29803 | -274.67 | 2024-08-09 | 91 | 6 | 8 | Actual |
1785 | 7.00 | 2022-06-10 | 96 | 4 | 6 | Actual |
16264 | 57.14 | 2023-07-11 | 73 | 3 | 11 | Actual |
5443 | 90.00 | 2022-09-10 | 71 | 1 | 8 | Budget |
27509 | 154600.93 | 2024-06-09 | 14 | 7 | 8 | Actual |
13183 | 750.00 | 2023-04-10 | 87 | 1 | 7 | Budget |
4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
27233 | 126.00 | 2024-06-09 | 66 | 5 | 6 | Actual |
2964 | 1400.00 | 2022-07-11 | 62 | 6 | 6 | Budget |
12377 | 100.00 | 2023-04-10 | 83 | 1 | 3 | Budget |
10141 | 313.00 | 2023-02-08 | 90 | 1 | 3 | Actual |
6069 | 12931.00 | 2022-10-10 | 28 | 7 | 5 | Actual |
8637 | 9315.00 | 2022-12-11 | 20 | 7 | 6 | Actual |
24481 | 4127.43 | 2024-03-09 | 8 | 7 | 11 | Actual |
19776 | 5003.00 | 2023-11-10 | 23 | 7 | 4 | Actual |
12708 | 200.00 | 2023-04-10 | 84 | 1 | 5 | Budget |
13558 | 14536.00 | 2023-05-10 | 7 | 7 | 3 | Actual |
36445 | 331.00 | 2025-02-08 | 85 | 1 | 7 | Actual |
20058 | 52450.00 | 2023-11-10 | 13 | 7 | 6 | Actual |
11064 | 251.09 | 2023-02-08 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2025-02-08 | 84 | 6 | 7 | Actual |
9519 | 68.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
38186 | 948.64 | 2025-03-10 | 87 | 6 | 13 | Actual |
27259 | 20467.00 | 2024-06-09 | 57 | 6 | 6 | Actual |
9343 | 136.00 | 2023-01-08 | 84 | 1 | 5 | Actual |
36547 | 44327.66 | 2025-02-08 | 60 | 2 | 8 | Actual |
6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
25290 | 6623.93 | 2024-04-09 | 76 | 6 | 8 | Actual |
12942 | 36.00 | 2023-04-10 | 82 | 3 | 6 | Actual |
15809 | 81.00 | 2023-07-11 | 85 | 1 | 6 | Actual |
29426 | 520029.00 | 2024-08-09 | 46 | 7 | 5 | Actual |
28325 | 153.00 | 2024-07-10 | 92 | 2 | 6 | Actual |
30644 | 144.00 | 2024-09-09 | 73 | 4 | 6 | Actual |
5462 | 311.69 | 2022-09-10 | 84 | 1 | 8 | Actual |
25310 | 1231120.99 | 2024-04-09 | 6 | 7 | 8 | Actual |
38067 | 225.23 | 2025-03-10 | 83 | 6 | 12 | Actual |
1489 | 216.00 | 2022-06-10 | 84 | 1 | 5 | Actual |
14240 | 168.85 | 2023-05-10 | 90 | 1 | 11 | Actual |
8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
13446 | 838100.03 | 2023-04-10 | 6 | 7 | 8 | Actual |
33468 | 136.93 | 2024-11-09 | 85 | 6 | 12 | Actual |
6826 | 100.00 | 2022-11-10 | 78 | 6 | 3 | Budget |
35354 | 29793.00 | 2025-01-08 | 24 | 7 | 7 | Actual |
28569 | 478.36 | 2024-07-10 | 67 | 1 | 8 | Actual |
30132 | 15173.46 | 2024-08-09 | 60 | 1 | 13 | Actual |
21883 | 23925.00 | 2024-01-08 | 94 | 6 | 5 | Actual |
2477 | 228.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
13355 | 200.00 | 2023-04-10 | 76 | 2 | 8 | Budget |
19726 | 15.00 | 2023-11-10 | 96 | 1 | 4 | Actual |
21500 | 16132.97 | 2023-12-11 | 14 | 7 | 11 | Actual |
23997 | 67.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
21388 | 102.89 | 2023-12-11 | 76 | 3 | 11 | Actual |
39249 | 12289.29 | 2025-04-10 | 32 | 7 | 12 | Actual |
25623 | 35000.00 | 2024-04-09 | 99 | 6 | 12 | Actual |
3344 | 11874.03 | 2022-07-11 | 8 | 7 | 8 | Actual |
26215 | -324.00 | 2024-05-09 | 91 | 1 | 7 | Actual |
6298 | 222.00 | 2022-10-10 | 77 | 5 | 6 | Actual |
16598 | 38409.00 | 2023-08-10 | 32 | 7 | 3 | Actual |
4721 | 393.00 | 2022-09-10 | 92 | 1 | 4 | Actual |
2421 | 98.00 | 2022-07-11 | 81 | 7 | 3 | Actual |
19227 | 125.33 | 2023-10-10 | 85 | 6 | 8 | Actual |
32334 | 1976.33 | 2024-10-09 | 76 | 6 | 12 | Actual |
22066 | 198.00 | 2024-01-08 | 74 | 6 | 6 | Actual |
11091 | 31.38 | 2023-02-08 | 69 | 2 | 8 | Actual |
14639 | 931.00 | 2023-06-10 | 80 | 1 | 4 | Actual |
5207 | 1500.00 | 2022-09-10 | 61 | 6 | 6 | Budget |
19884 | 15961.00 | 2023-11-10 | 100 | 7 | 5 | Actual |
31818 | 20845.00 | 2024-10-09 | 60 | 6 | 6 | Actual |
26761 | 4925.91 | 2024-05-09 | 61 | 6 | 13 | Actual |
28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
22181 | 15574.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
36760 | 148.63 | 2025-02-08 | 77 | 5 | 11 | Actual |
2589 | 200.00 | 2022-07-11 | 68 | 1 | 5 | Budget |
13662 | 431.00 | 2023-05-10 | 81 | 6 | 4 | Actual |
34190 | 1038170.00 | 2024-12-10 | 6 | 7 | 7 | Actual |
25415 | -63.07 | 2024-04-09 | 91 | 3 | 11 | Actual |
22558 | 35000.00 | 2024-01-08 | 99 | 6 | 12 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
35051 | 393204.00 | 2025-01-08 | 4 | 7 | 5 | Actual |
29187 | 416186.00 | 2024-08-09 | 4 | 7 | 3 | Actual |
35706 | 134.80 | 2025-01-08 | 83 | 1 | 12 | Actual |
16776 | 689.00 | 2023-08-10 | 77 | 6 | 5 | Actual |
33822 | 31662.00 | 2024-12-10 | 28 | 7 | 4 | Actual |
4118 | 30.00 | 2022-08-10 | 82 | 6 | 6 | Budget |
29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
12055 | 161.00 | 2023-03-10 | 89 | 1 | 7 | Actual |
28995 | 10305.21 | 2024-07-10 | 33 | 7 | 12 | Actual |
12416 | 98.00 | 2023-04-10 | 68 | 6 | 3 | Actual |
20487 | 24033.12 | 2023-11-10 | 35 | 7 | 11 | Actual |
36530 | 1125.34 | 2025-02-08 | 76 | 1 | 8 | Actual |
14889 | 457.00 | 2023-06-10 | 92 | 3 | 6 | Actual |
10125 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
12016 | 3900.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
29293 | 63.00 | 2024-08-09 | 82 | 6 | 4 | Actual |
22525 | 53.95 | 2024-01-08 | 52 | 6 | 12 | Actual |
19070 | 265.00 | 2023-10-10 | 83 | 1 | 7 | Actual |
34208 | 74852.00 | 2024-12-10 | 34 | 7 | 7 | Actual |
18020 | 299537.00 | 2023-09-10 | 101 | 6 | 6 | Actual |
24063 | 655.00 | 2024-03-09 | 97 | 6 | 6 | Actual |
16675 | 140.00 | 2023-08-10 | 67 | 6 | 4 | Actual |
4875 | 7600.00 | 2022-09-10 | 57 | 6 | 5 | Budget |
24118 | 422.00 | 2024-03-09 | 92 | 1 | 7 | Actual |
33881 | 3507.00 | 2024-12-10 | 76 | 6 | 5 | Actual |
37894 | 273.10 | 2025-03-10 | 92 | 4 | 11 | Actual |
36525 | 573.82 | 2025-02-08 | 68 | 1 | 8 | Actual |
24670 | 263.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
20737 | 56.00 | 2023-12-11 | 69 | 1 | 4 | Actual |
12744 | 200.00 | 2023-04-10 | 68 | 6 | 5 | Budget |
3836 | 18600.00 | 2022-08-10 | 60 | 1 | 6 | Budget |
21210 | 195.02 | 2023-12-11 | 71 | 1 | 8 | Actual |
31340 | -161.90 | 2024-09-09 | 91 | 6 | 13 | Actual |
10307 | 506.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
8987 | 1900.00 | 2023-01-08 | 62 | 1 | 3 | Budget |
32987 | 29076.00 | 2024-11-09 | 28 | 7 | 6 | Actual |
20650 | 216.00 | 2023-12-11 | 68 | 6 | 3 | Actual |
10200 | 155.00 | 2023-02-08 | 89 | 6 | 3 | Actual |
26053 | 122.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
17787 | 146871.00 | 2023-09-10 | 12 | 2 | 5 | Actual |
19152 | 384.42 | 2023-10-10 | 68 | 1 | 8 | Actual |
37677 | 799.58 | 2025-03-10 | 73 | 1 | 8 | Actual |
32909 | 448.00 | 2024-11-09 | 92 | 4 | 6 | Actual |
34253 | 126.84 | 2024-12-10 | 71 | 2 | 8 | Actual |
4355 | 1900.00 | 2022-08-10 | 61 | 2 | 8 | Budget |
232 | -216.00 | 2022-05-10 | 91 | 1 | 4 | Actual |
4762 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
11093 | 48.05 | 2023-02-08 | 71 | 2 | 8 | Actual |
32584 | 121427.00 | 2024-11-09 | 37 | 7 | 3 | Actual |
11550 | 550.00 | 2023-03-10 | 65 | 1 | 5 | Budget |
3011 | 9000.00 | 2022-07-11 | 99 | 6 | 6 | Actual |
23163 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
3160 | 56984.00 | 2022-07-11 | 14 | 7 | 7 | Actual |
37411 | 71.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
33496 | 11072.24 | 2024-11-09 | 32 | 7 | 12 | Actual |
16388 | 53247.50 | 2023-07-11 | 29 | 7 | 11 | Actual |
12068 | 167500.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
10189 | 200.00 | 2023-02-08 | 81 | 6 | 3 | Budget |
10836 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
28748 | 216.72 | 2024-07-10 | 73 | 3 | 11 | Actual |
10810 | 2525.00 | 2023-02-08 | 61 | 6 | 6 | Actual |
9319 | 200.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
29764 | 176.84 | 2024-08-09 | 84 | 2 | 8 | Actual |
20610 | 82524.00 | 2023-12-11 | 60 | 1 | 3 | Actual |
5439 | 200.00 | 2022-09-10 | 68 | 1 | 8 | Budget |
26604 | 88111.98 | 2024-05-09 | 39 | 7 | 11 | Actual |
13157 | 200.00 | 2023-04-10 | 68 | 1 | 7 | Budget |
22845 | 359.00 | 2024-02-08 | 74 | 6 | 5 | Actual |
1190 | 1100.00 | 2022-06-10 | 62 | 6 | 3 | Budget |
35913 | 42930.12 | 2025-01-08 | 31 | 7 | 13 | Actual |
19091 | 637.00 | 2023-10-10 | 66 | 6 | 7 | Actual |
11361 | 65.00 | 2023-03-10 | 65 | 7 | 3 | Actual |
30611 | 1322.00 | 2024-09-09 | 62 | 3 | 6 | Actual |
11975 | 380.00 | 2023-03-10 | 87 | 6 | 6 | Budget |
18169 | 328376.90 | 2023-09-10 | 12 | 2 | 8 | Actual |
31438 | 391472.00 | 2024-10-09 | 101 | 6 | 3 | Actual |
31193 | 16519.15 | 2024-09-09 | 52 | 6 | 12 | Actual |
13440 | 5.00 | 2023-04-10 | 96 | 6 | 8 | Actual |
9138 | 70.00 | 2023-01-08 | 73 | 7 | 3 | Budget |
7526 | 36770.00 | 2022-11-10 | 35 | 7 | 6 | Actual |
16843 | 228.00 | 2023-08-10 | 89 | 1 | 6 | Actual |
23726 | 1024.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
36528 | 1020.80 | 2025-02-08 | 73 | 1 | 8 | Actual |
9426 | 7738.00 | 2023-01-08 | 20 | 7 | 5 | Actual |
18464 | 142.25 | 2023-09-10 | 62 | 1 | 12 | Actual |
10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
21493 | 27000.00 | 2023-12-11 | 99 | 6 | 11 | Actual |
18763 | 20376.00 | 2023-10-10 | 100 | 7 | 4 | Actual |
17789 | 6609.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
29671 | 5104.00 | 2024-08-09 | 76 | 6 | 7 | Actual |
2430 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
28075 | 410.00 | 2024-07-10 | 80 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-10-10 | 60 | 6 | 3 | Budget |
644 | 280.00 | 2022-05-10 | 81 | 4 | 6 | Budget |
34124 | 78200.00 | 2024-12-10 | 60 | 1 | 7 | Actual |
27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
21068 | 27.00 | 2023-12-11 | 82 | 6 | 6 | Actual |
5517 | 202.60 | 2022-09-10 | 90 | 2 | 8 | Actual |
8076 | 650.00 | 2022-12-11 | 81 | 1 | 4 | Budget |
12367 | 550.00 | 2023-04-10 | 77 | 1 | 3 | Budget |
34540 | 474.17 | 2024-12-10 | 65 | 1 | 12 | Actual |
4779 | 720.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
37941 | 5683.84 | 2025-03-10 | 76 | 6 | 11 | Actual |
36064 | 1710.00 | 2025-02-08 | 87 | 1 | 4 | Actual |
15419 | 3.00 | 2023-06-10 | 96 | 1 | 12 | Actual |
21000 | 202.00 | 2023-12-11 | 66 | 4 | 6 | Actual |
14650 | 288.00 | 2023-06-10 | 94 | 1 | 4 | Actual |
18438 | 37351.46 | 2023-09-10 | 13 | 7 | 11 | Actual |
4669 | 200.00 | 2022-09-10 | 87 | 7 | 3 | Budget |
32620 | 5111.00 | 2024-11-09 | 62 | 1 | 4 | Actual |
16107 | 342863.53 | 2023-07-11 | 12 | 2 | 8 | Actual |
34458 | 46.50 | 2024-12-10 | 78 | 5 | 11 | Actual |
33524 | 134.59 | 2024-11-09 | 83 | 1 | 13 | Actual |
23179 | 29199.00 | 2024-02-08 | 40 | 7 | 7 | Actual |
23849 | 236.00 | 2024-03-09 | 73 | 6 | 5 | Actual |
20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
20574 | 125.23 | 2023-11-10 | 89 | 6 | 12 | Actual |
35772 | 307.15 | 2025-01-08 | 90 | 6 | 12 | Actual |
15429 | 32.67 | 2023-06-10 | 65 | 6 | 12 | Actual |
34214 | 430998.00 | 2024-12-10 | 43 | 7 | 7 | Actual |
4286 | 10564.00 | 2022-08-10 | 20 | 7 | 7 | Actual |
37556 | 55087.00 | 2025-03-10 | 19 | 7 | 6 | Actual |
15524 | 220.00 | 2023-07-11 | 68 | 6 | 3 | Actual |
14764 | 513.00 | 2023-06-10 | 77 | 6 | 5 | Actual |
31649 | 1113.00 | 2024-10-09 | 97 | 6 | 5 | Actual |
11992 | 89065.00 | 2023-03-10 | 15 | 7 | 6 | Actual |
18775 | 341.00 | 2023-10-10 | 76 | 1 | 5 | Actual |
11809 | 648.00 | 2023-03-10 | 80 | 3 | 6 | Actual |
34411 | 448.64 | 2024-12-10 | 87 | 3 | 11 | Actual |
30501 | 248.00 | 2024-09-09 | 68 | 6 | 5 | Actual |
1081 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
10622 | 59.00 | 2023-02-08 | 68 | 2 | 6 | Actual |
38520 | 38173.00 | 2025-04-10 | 34 | 7 | 5 | Actual |
29975 | 128.42 | 2024-08-09 | 89 | 6 | 11 | Actual |
30097 | -180.09 | 2024-08-09 | 91 | 6 | 12 | Actual |
21536 | 12.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
32571 | 78696.00 | 2024-11-09 | 19 | 7 | 3 | Actual |
1372 | 22700.00 | 2022-06-10 | 60 | 6 | 4 | Budget |
8845 | 25697.01 | 2022-12-11 | 60 | 2 | 8 | Actual |
4882 | 24070.00 | 2022-09-10 | 63 | 6 | 5 | Actual |
12888 | 200.00 | 2023-04-10 | 80 | 2 | 6 | Budget |
24944 | 76.00 | 2024-04-09 | 83 | 1 | 6 | Actual |
9309 | 32000.00 | 2023-01-08 | 60 | 1 | 5 | Actual |
24814 | 45468.00 | 2024-04-09 | 19 | 7 | 4 | Actual |
7487 | 25.00 | 2022-11-10 | 82 | 6 | 6 | Actual |
39354 | 53996.99 | 2025-04-10 | 14 | 7 | 13 | Actual |
21018 | 247.00 | 2023-12-11 | 90 | 4 | 6 | Actual |
18021 | 379360.00 | 2023-09-10 | 4 | 7 | 6 | Actual |
21680 | 9757.00 | 2024-01-08 | 8 | 7 | 3 | Actual |
38375 | 23962.00 | 2025-04-10 | 57 | 6 | 4 | Actual |
26346 | 58350.65 | 2024-05-09 | 60 | 6 | 8 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
13390 | 19100.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
33424 | 39.06 | 2024-11-09 | 73 | 2 | 12 | Actual |
4944 | 15232.00 | 2022-09-10 | 24 | 7 | 5 | Actual |
7947 | 107.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
6404 | 93651.00 | 2022-10-10 | 35 | 7 | 6 | Actual |
6892 | 30.00 | 2022-11-10 | 68 | 7 | 3 | Budget |
32098 | 302.89 | 2024-10-09 | 73 | 1 | 11 | Actual |
11642 | 100.00 | 2023-03-10 | 84 | 6 | 5 | Budget |
28916 | 67.78 | 2024-07-10 | 65 | 2 | 12 | Actual |
5236 | 480.00 | 2022-09-10 | 80 | 6 | 6 | Budget |
26703 | 1783.74 | 2024-05-09 | 61 | 1 | 13 | Actual |
27381 | 2638.00 | 2024-06-09 | 97 | 6 | 7 | Actual |
7289 | 50.00 | 2022-11-10 | 84 | 2 | 6 | Budget |
18351 | 22.04 | 2023-09-10 | 71 | 4 | 11 | Actual |
32701 | 37210.00 | 2024-11-09 | 33 | 7 | 4 | Actual |
6151 | 100.00 | 2022-10-10 | 74 | 2 | 6 | Budget |
31378 | 1201.00 | 2024-10-09 | 66 | 1 | 3 | Actual |
4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
18624 | 17836.00 | 2023-10-10 | 18 | 7 | 3 | Actual |
38159 | 236.34 | 2025-03-10 | 92 | 2 | 13 | Actual |
4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
22601 | 392.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
9019 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
22095 | 123840.00 | 2024-01-08 | 21 | 7 | 6 | Actual |
23693 | 96.00 | 2024-03-09 | 73 | 7 | 3 | Actual |
1668 | 50.00 | 2022-06-10 | 78 | 2 | 6 | Budget |
21835 | 421.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
937 | 21794.00 | 2022-05-10 | 40 | 7 | 7 | Actual |
3290 | 1557.17 | 2022-07-11 | 62 | 6 | 8 | Actual |
2853 | -240.00 | 2022-07-11 | 91 | 3 | 6 | Actual |
27501 | 2526.00 | 2024-06-09 | 97 | 6 | 8 | Actual |
28056 | 59482.00 | 2024-07-10 | 38 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-10-10 | 61 | 6 | 3 | Budget |
13320 | 200.00 | 2023-04-10 | 84 | 1 | 8 | Budget |
14207 | 81551.09 | 2023-05-10 | 34 | 7 | 8 | Actual |
37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
36465 | 325.00 | 2025-02-08 | 67 | 6 | 7 | Actual |
31919 | 1251.00 | 2024-10-09 | 72 | 6 | 7 | Actual |
26549 | 13994.64 | 2024-05-09 | 60 | 6 | 11 | Actual |
13249 | -190.00 | 2023-04-10 | 91 | 6 | 7 | Actual |
37571 | 177986.00 | 2025-03-10 | 39 | 7 | 6 | Actual |
20786 | 187.00 | 2023-12-11 | 89 | 6 | 4 | Actual |
26154 | 249.00 | 2024-05-09 | 89 | 6 | 6 | Actual |
28912 | 53909.21 | 2024-07-10 | 12 | 2 | 12 | Actual |
25763 | 62904.00 | 2024-05-09 | 32 | 7 | 3 | Actual |
11565 | 392.00 | 2023-03-10 | 76 | 1 | 5 | Actual |
30404 | 17908.00 | 2024-09-09 | 63 | 6 | 4 | Actual |
34223 | 335.94 | 2024-12-10 | 68 | 1 | 8 | Actual |
35745 | 3410.40 | 2025-01-08 | 53 | 6 | 12 | Actual |
16341 | 13488.24 | 2023-07-11 | 60 | 6 | 11 | Actual |
12169 | 49.57 | 2023-03-10 | 69 | 1 | 8 | Actual |
38253 | 2117.00 | 2025-04-10 | 54 | 6 | 3 | Actual |
14404 | 11.40 | 2023-05-10 | 78 | 1 | 12 | Actual |
14503 | -142797.07 | 2023-05-10 | 43 | 7 | 12 | Actual |
38496 | 32847.00 | 2025-04-10 | 94 | 6 | 5 | Actual |
1908 | 92555.00 | 2022-06-10 | 21 | 7 | 6 | Actual |
19032 | 12485.00 | 2023-10-10 | 18 | 7 | 6 | Actual |
35658 | 269.00 | 2025-01-08 | 97 | 6 | 11 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
11994 | 30604.00 | 2023-03-10 | 19 | 7 | 6 | Actual |
13161 | 400.00 | 2023-04-10 | 73 | 1 | 7 | Budget |
22005 | 39.00 | 2024-01-08 | 71 | 4 | 6 | Actual |
20667 | 294.00 | 2023-12-11 | 90 | 6 | 3 | Actual |
11205 | 64317.43 | 2023-02-08 | 31 | 7 | 8 | Actual |
5253 | 305.00 | 2022-09-10 | 92 | 6 | 6 | Actual |
33630 | 131.00 | 2024-12-10 | 69 | 1 | 3 | Actual |
27535 | 561.41 | 2024-06-09 | 65 | 1 | 11 | Actual |
18836 | 10701.00 | 2023-10-10 | 18 | 7 | 5 | Actual |
17244 | 230.55 | 2023-08-10 | 77 | 1 | 11 | Actual |
7626 | 54.00 | 2022-11-10 | 82 | 6 | 7 | Actual |
22732 | 582.00 | 2024-02-08 | 92 | 1 | 4 | Actual |
16941 | 193.00 | 2023-08-10 | 77 | 5 | 6 | Actual |
5601 | 15174.09 | 2022-09-10 | 28 | 7 | 8 | Actual |
29946 | 5.00 | 2024-08-09 | 96 | 4 | 11 | Actual |
33492 | 10295.63 | 2024-11-09 | 24 | 7 | 12 | Actual |
36698 | 320.98 | 2025-02-08 | 66 | 3 | 11 | Actual |
18066 | 268.00 | 2023-09-10 | 83 | 1 | 7 | Actual |
17149 | 245.03 | 2023-08-10 | 73 | 2 | 8 | Actual |
39397 | -3569.90 | 2025-05-09 | 85 | 7 | 11 | Actual |
10887 | 1168871.00 | 2023-02-08 | 43 | 7 | 6 | Actual |
25662 | 2133.30 | 2024-05-08 | 85 | 7 | 6 | Actual |
8493 | 200.00 | 2022-12-11 | 76 | 4 | 6 | Budget |
10349 | 480.00 | 2023-02-08 | 65 | 6 | 4 | Budget |
6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
36083 | 351.00 | 2025-02-08 | 68 | 6 | 4 | Actual |
13783 | 9272.00 | 2023-05-10 | 22 | 7 | 5 | Actual |
14496 | 7884.95 | 2023-05-10 | 33 | 7 | 12 | Actual |
19448 | 64692.39 | 2023-10-10 | 21 | 7 | 11 | Actual |
13560 | 78121.00 | 2023-05-10 | 13 | 7 | 3 | Actual |
39068 | 76.29 | 2025-04-10 | 87 | 5 | 11 | Actual |
2400 | 80.00 | 2022-07-11 | 66 | 7 | 3 | Budget |
11157 | 235.93 | 2023-02-08 | 74 | 6 | 8 | Actual |
32301 | 435.87 | 2024-10-09 | 77 | 1 | 12 | Actual |
7612 | 300.00 | 2022-11-10 | 73 | 6 | 7 | Budget |
19873 | 46019.00 | 2023-11-10 | 31 | 7 | 5 | Actual |
470 | 13976.00 | 2022-05-10 | 100 | 7 | 5 | Actual |
32912 | 1387.00 | 2024-11-09 | 61 | 5 | 6 | Actual |
7964 | -186.00 | 2022-12-11 | 91 | 6 | 3 | Actual |
27533 | 3455.08 | 2024-06-09 | 61 | 1 | 11 | Actual |
34745 | 177246.66 | 2024-12-10 | 4 | 7 | 13 | Actual |
5265 | 51574.00 | 2022-09-10 | 14 | 7 | 6 | Actual |
14927 | 183.00 | 2023-06-10 | 74 | 5 | 6 | Actual |
18661 | 47.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
21333 | 126.29 | 2023-12-11 | 76 | 1 | 11 | Actual |
6692 | 280.00 | 2022-10-10 | 81 | 6 | 8 | Budget |
25133 | 499.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
32335 | 580.56 | 2024-10-09 | 77 | 6 | 12 | Actual |
2130 | 220.00 | 2022-06-10 | 73 | 2 | 8 | Budget |
21240 | 554.12 | 2023-12-11 | 74 | 2 | 8 | Actual |
6018 | 60.00 | 2022-10-10 | 71 | 6 | 5 | Budget |
6620 | 304.12 | 2022-10-10 | 74 | 2 | 8 | Actual |
30183 | 329.33 | 2024-08-09 | 92 | 2 | 13 | Actual |
7887 | 141.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
13589 | 225.00 | 2023-05-10 | 66 | 7 | 3 | Actual |
15933 | 150.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
20545 | -42.86 | 2023-11-10 | 91 | 2 | 12 | Actual |
412 | 1700.00 | 2022-05-10 | 76 | 6 | 5 | Budget |
33804 | 12.00 | 2024-12-10 | 96 | 6 | 4 | Actual |
12221 | 120.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
415 | 178.00 | 2022-05-10 | 78 | 6 | 5 | Actual |
9806 | 200.00 | 2023-01-08 | 83 | 1 | 7 | Budget |
33544 | 711.79 | 2024-11-09 | 74 | 2 | 13 | Actual |
27600 | 147.57 | 2024-06-09 | 78 | 3 | 11 | Actual |
16102 | 458.67 | 2023-07-11 | 90 | 1 | 8 | Actual |
12237 | 98.05 | 2023-03-10 | 83 | 2 | 8 | Actual |
18820 | 215.00 | 2023-10-10 | 89 | 6 | 5 | Actual |
16334 | 11.40 | 2023-07-11 | 94 | 5 | 11 | Actual |
10176 | 220.00 | 2023-02-08 | 73 | 6 | 3 | Budget |
12389 | 11.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
26672 | 250049.04 | 2024-05-09 | 101 | 6 | 12 | Actual |
2690 | 24679.00 | 2022-07-11 | 14 | 7 | 5 | Actual |
1568 | 316340.00 | 2022-06-10 | 6 | 7 | 5 | Actual |
21919 | 257.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
32582 | 31873.00 | 2024-11-09 | 34 | 7 | 3 | Actual |
12648 | 54698.00 | 2023-04-10 | 13 | 7 | 4 | Actual |
17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
31026 | 31.61 | 2024-09-09 | 69 | 3 | 11 | Actual |
26466 | 148.63 | 2024-05-09 | 65 | 3 | 11 | Actual |
4039 | 50.00 | 2022-08-10 | 68 | 5 | 6 | Budget |
3271 | 380.00 | 2022-07-11 | 87 | 2 | 8 | Budget |
3544 | 36.00 | 2022-08-10 | 84 | 7 | 3 | Actual |
33479 | 170740.11 | 2024-11-09 | 4 | 7 | 12 | Actual |
27200 | -421.00 | 2024-06-09 | 91 | 3 | 6 | Actual |
10211 | 308882.00 | 2023-02-08 | 6 | 7 | 3 | Actual |
37407 | 1177.00 | 2025-03-10 | 61 | 2 | 6 | Actual |
26178 | 163004.00 | 2024-05-09 | 31 | 7 | 6 | Actual |
38930 | 89470.93 | 2025-04-10 | 34 | 7 | 8 | Actual |
26450 | 190.12 | 2024-05-09 | 80 | 2 | 11 | Actual |
20094 | 990.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
29143 | 468.00 | 2024-08-09 | 89 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-10 | 60 | 6 | 3 | Budget |
26594 | 10199.89 | 2024-05-09 | 24 | 7 | 11 | Actual |
28028 | 593.00 | 2024-07-10 | 92 | 6 | 3 | Actual |
20122 | 152.00 | 2023-11-10 | 68 | 6 | 7 | Actual |
25588 | 99.70 | 2024-04-09 | 92 | 2 | 12 | Actual |
39094 | 517.79 | 2025-04-10 | 77 | 6 | 11 | Actual |
5604 | 25512.16 | 2022-09-10 | 32 | 7 | 8 | Actual |
730 | 200.00 | 2022-05-10 | 67 | 6 | 6 | Budget |
16626 | 88.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
8913 | 110.17 | 2022-12-11 | 67 | 6 | 8 | Actual |
26429 | 225.23 | 2024-05-09 | 89 | 1 | 11 | Actual |
31047 | 1815.69 | 2024-09-09 | 61 | 4 | 11 | Actual |
38752 | 16.00 | 2025-04-10 | 96 | 1 | 7 | Actual |
12001 | 141438.00 | 2023-03-10 | 29 | 7 | 6 | Actual |
31058 | 381.62 | 2024-09-09 | 77 | 4 | 11 | Actual |
31939 | 71000.00 | 2024-10-09 | 99 | 6 | 7 | Actual |
35219 | 1588.00 | 2025-01-08 | 62 | 6 | 6 | Actual |
27878 | 108248.88 | 2024-06-09 | 12 | 2 | 13 | Actual |
7499 | 225.00 | 2022-11-10 | 92 | 6 | 6 | Actual |
25826 | -428.00 | 2024-05-09 | 91 | 1 | 4 | Actual |
36497 | 194816.00 | 2025-02-08 | 15 | 7 | 7 | Actual |
17733 | 465672.00 | 2023-09-10 | 6 | 7 | 4 | Actual |
22444 | 80.55 | 2024-01-08 | 67 | 6 | 11 | Actual |
21250 | 682.91 | 2023-12-11 | 87 | 2 | 8 | Actual |
36292 | 68.00 | 2025-02-08 | 71 | 3 | 6 | Actual |
38855 | 82.90 | 2025-04-10 | 71 | 2 | 8 | Actual |
33824 | 80902.00 | 2024-12-10 | 31 | 7 | 4 | Actual |
10327 | 270.00 | 2023-02-08 | 90 | 1 | 4 | Actual |
20408 | 37.99 | 2023-11-10 | 67 | 5 | 11 | Actual |
13375 | 193.51 | 2023-04-10 | 90 | 2 | 8 | Actual |
30115 | 4462.54 | 2024-08-09 | 22 | 7 | 12 | Actual |
17357 | 5.01 | 2023-08-10 | 82 | 5 | 11 | Actual |
27389 | 117518.00 | 2024-06-09 | 14 | 7 | 7 | Actual |
37372 | 147603.00 | 2025-03-10 | 37 | 7 | 5 | Actual |
26636 | 75013.86 | 2024-05-09 | 12 | 2 | 12 | Actual |
10235 | 159413.00 | 2023-02-08 | 43 | 7 | 3 | Actual |
33299 | 140.12 | 2024-11-09 | 66 | 4 | 11 | Actual |
37542 | -324.00 | 2025-03-10 | 91 | 6 | 6 | Actual |
34470 | 45.44 | 2024-12-10 | 94 | 5 | 11 | Actual |
35357 | 67344.00 | 2025-01-08 | 31 | 7 | 7 | Actual |
33645 | 585.00 | 2024-12-10 | 90 | 1 | 3 | Actual |
38718 | 183511.00 | 2025-04-10 | 35 | 7 | 6 | Actual |
28445 | 14675.00 | 2024-07-10 | 7 | 7 | 6 | Actual |
30665 | 108.00 | 2024-09-09 | 66 | 5 | 6 | Actual |
20353 | 76.29 | 2023-11-10 | 66 | 3 | 11 | Actual |
35244 | 12.00 | 2025-01-08 | 96 | 6 | 6 | Actual |
252 | 3379.00 | 2022-05-10 | 63 | 6 | 4 | Actual |
9629 | 293.00 | 2023-01-08 | 87 | 4 | 6 | Actual |
6860 | 43720.00 | 2022-11-10 | 19 | 7 | 3 | Actual |
4232 | 380.00 | 2022-08-10 | 66 | 6 | 7 | Budget |
2415 | 100.00 | 2022-07-11 | 77 | 7 | 3 | Budget |
2264 | 204.00 | 2022-07-11 | 67 | 1 | 3 | Actual |
15619 | 527.00 | 2023-07-11 | 81 | 1 | 4 | Actual |
11481 | 550.00 | 2023-03-10 | 72 | 6 | 4 | Budget |
17562 | 1780.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
36181 | 302.00 | 2025-02-08 | 74 | 6 | 5 | Actual |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
3640 | 1874.00 | 2022-08-10 | 76 | 6 | 4 | Actual |
20900 | 19025.00 | 2023-12-11 | 24 | 7 | 5 | Actual |
32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
7272 | 100.00 | 2022-11-10 | 74 | 2 | 6 | Budget |
10180 | 1016.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
15645 | 53.00 | 2023-07-11 | 69 | 6 | 4 | Actual |
21176 | 27561.00 | 2023-12-11 | 7 | 7 | 7 | Actual |
34086 | 74.00 | 2024-12-10 | 85 | 6 | 6 | Actual |
29504 | 343.00 | 2024-08-09 | 89 | 3 | 6 | Actual |
11405 | 4100.00 | 2023-03-10 | 61 | 1 | 4 | Budget |
9616 | 380.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
12626 | 182.00 | 2023-04-10 | 83 | 6 | 4 | Actual |
7916 | 3118.00 | 2022-12-11 | 57 | 6 | 3 | Actual |
25938 | 227.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
28744 | 166.72 | 2024-07-10 | 67 | 3 | 11 | Actual |
33675 | 205.00 | 2024-12-10 | 83 | 6 | 3 | Actual |
20944 | 541.00 | 2023-12-11 | 62 | 2 | 6 | Actual |
30117 | 8865.82 | 2024-08-09 | 24 | 7 | 12 | Actual |
33495 | 32805.63 | 2024-11-09 | 31 | 7 | 12 | Actual |
3537 | 200.00 | 2022-08-10 | 80 | 7 | 3 | Budget |
8370 | -254.00 | 2022-12-11 | 91 | 1 | 6 | Actual |
3578 | 550.00 | 2022-08-10 | 76 | 1 | 4 | Budget |
38089 | 5464.69 | 2025-03-10 | 20 | 7 | 12 | Actual |
11191 | 26001.57 | 2023-02-08 | 7 | 7 | 8 | Actual |
2768 | 112.00 | 2022-07-11 | 65 | 2 | 6 | Actual |
11465 | 3534.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
1240 | 149103.00 | 2022-06-10 | 4 | 7 | 3 | Actual |
6591 | 213.21 | 2022-10-10 | 85 | 1 | 8 | Actual |
3797 | 181.00 | 2022-08-10 | 89 | 6 | 5 | Actual |
10190 | 20.00 | 2023-02-08 | 82 | 6 | 3 | Budget |
14073 | 12485.00 | 2023-05-10 | 18 | 7 | 7 | Actual |
23060 | 47500.00 | 2024-02-08 | 99 | 6 | 6 | Actual |
9061 | 120.00 | 2023-01-08 | 73 | 6 | 3 | Budget |
34916 | -483.00 | 2025-01-08 | 91 | 1 | 4 | Actual |
22314 | 29097.08 | 2024-01-08 | 32 | 7 | 8 | Actual |
36827 | 13262.71 | 2025-02-08 | 32 | 7 | 11 | Actual |
10533 | 190501.00 | 2023-02-08 | 4 | 7 | 5 | Actual |
34878 | 118.00 | 2025-01-08 | 78 | 7 | 3 | Actual |
12345 | 2913.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
37755 | 43023.09 | 2025-03-10 | 94 | 6 | 8 | Actual |
14350 | 51.82 | 2023-05-10 | 83 | 6 | 11 | Actual |
7555 | 480.00 | 2022-11-10 | 76 | 1 | 7 | Budget |
38605 | 349.00 | 2025-04-10 | 89 | 3 | 6 | Actual |
22170 | 291.00 | 2024-01-08 | 90 | 6 | 7 | Actual |
36872 | 28.42 | 2025-02-08 | 68 | 2 | 12 | Actual |
1791 | 750.00 | 2022-06-10 | 62 | 5 | 6 | Budget |
34302 | 385.94 | 2024-12-10 | 92 | 6 | 8 | Actual |
28212 | 150832.00 | 2024-07-10 | 56 | 6 | 5 | Actual |
22764 | 153.00 | 2024-02-08 | 89 | 6 | 4 | Actual |
22039 | 12.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
22542 | 36.93 | 2024-01-08 | 76 | 6 | 12 | Actual |
3946 | 24.00 | 2022-08-10 | 69 | 3 | 6 | Actual |
38812 | 191238.00 | 2025-04-10 | 37 | 7 | 7 | Actual |
15283 | 13.53 | 2023-06-10 | 71 | 3 | 11 | Actual |
28852 | 18708.55 | 2024-07-10 | 94 | 6 | 11 | Actual |
60 | 1632.00 | 2022-05-10 | 61 | 6 | 3 | Actual |
4252 | 200.00 | 2022-08-10 | 78 | 6 | 7 | Budget |
4298 | 42636.00 | 2022-08-10 | 37 | 7 | 7 | Actual |
36846 | 39.06 | 2025-02-08 | 71 | 1 | 12 | Actual |
15886 | 186.00 | 2023-07-11 | 81 | 4 | 6 | Actual |
34922 | 14547.00 | 2025-01-08 | 53 | 6 | 4 | Actual |
39052 | 62.46 | 2025-04-10 | 66 | 5 | 11 | Actual |
22957 | 256.00 | 2024-02-08 | 73 | 3 | 6 | Actual |
38996 | 1283.76 | 2025-04-10 | 62 | 3 | 11 | Actual |
34192 | 20763.00 | 2024-12-10 | 8 | 7 | 7 | Actual |
22431 | 192.25 | 2024-01-08 | 92 | 4 | 11 | Actual |
37390 | 256.00 | 2025-03-10 | 76 | 1 | 6 | Actual |
31506 | 1710.00 | 2024-10-09 | 77 | 1 | 4 | Actual |
21523 | 2316.76 | 2023-12-11 | 60 | 1 | 12 | Actual |
33291 | -99.24 | 2024-11-09 | 91 | 3 | 11 | Actual |
12015 | 36700.00 | 2023-03-10 | 60 | 1 | 7 | Budget |
32674 | 257.00 | 2024-11-09 | 89 | 6 | 4 | Actual |
24871 | 412.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
3658 | 550.00 | 2022-08-10 | 87 | 6 | 4 | Budget |
17744 | 5054.00 | 2023-09-10 | 23 | 7 | 4 | Actual |
13784 | 3790.00 | 2023-05-10 | 23 | 7 | 5 | Actual |
19407 | 1782.71 | 2023-10-10 | 61 | 6 | 11 | Actual |
7784 | 8954.28 | 2022-11-10 | 63 | 6 | 8 | Actual |
31218 | 162.46 | 2024-09-09 | 84 | 6 | 12 | Actual |
975 | 50.00 | 2022-05-10 | 82 | 1 | 8 | Budget |
14038 | 738.00 | 2023-05-10 | 65 | 6 | 7 | Actual |
14683 | 291.00 | 2023-06-10 | 92 | 6 | 4 | Actual |
17236 | 131.61 | 2023-08-10 | 66 | 1 | 11 | Actual |
18441 | 3795.51 | 2023-09-10 | 18 | 7 | 11 | Actual |
24111 | 251.00 | 2024-03-09 | 83 | 1 | 7 | Actual |
12665 | 73429.00 | 2023-04-10 | 37 | 7 | 4 | Actual |
10265 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
29284 | 114.00 | 2024-08-09 | 71 | 6 | 4 | Actual |
13189 | 256.00 | 2023-04-10 | 94 | 1 | 7 | Actual |
38946 | 62.46 | 2025-04-10 | 69 | 1 | 11 | Actual |
9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
884 | 3100.00 | 2022-05-10 | 76 | 6 | 7 | Budget |
35321 | 346.00 | 2025-01-08 | 74 | 6 | 7 | Actual |
13918 | 102.00 | 2023-05-10 | 73 | 5 | 6 | Actual |
14935 | 50.00 | 2023-06-10 | 84 | 5 | 6 | Actual |
28918 | 31.61 | 2024-07-10 | 67 | 2 | 12 | Actual |
1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
32744 | 57587.00 | 2024-11-09 | 60 | 6 | 5 | Actual |
34982 | 48951.00 | 2025-01-08 | 40 | 7 | 4 | Actual |
6906 | 100.00 | 2022-11-10 | 80 | 7 | 3 | Budget |
23371 | 58.21 | 2024-02-08 | 78 | 3 | 11 | Actual |
8838 | 195.02 | 2022-12-11 | 89 | 1 | 8 | Actual |
27055 | 537.00 | 2024-06-09 | 92 | 1 | 5 | Actual |
16907 | 179.00 | 2023-08-10 | 66 | 4 | 6 | Actual |
18566 | 1848.00 | 2023-10-10 | 80 | 1 | 3 | Actual |
36991 | 50.38 | 2025-02-08 | 69 | 2 | 13 | Actual |
11886 | 60.00 | 2023-03-10 | 67 | 5 | 6 | Budget |
19399 | 101.82 | 2023-10-10 | 92 | 5 | 11 | Actual |
5305 | 270.00 | 2022-09-10 | 73 | 1 | 7 | Actual |
13426 | 30.00 | 2023-04-10 | 82 | 6 | 8 | Budget |
4192 | 202.00 | 2022-08-10 | 78 | 1 | 7 | Actual |
12957 | 22604.00 | 2023-04-10 | 60 | 4 | 6 | Actual |
8278 | 414.00 | 2022-12-11 | 81 | 6 | 5 | Actual |
16800 | 170564.00 | 2023-08-10 | 15 | 7 | 5 | Actual |
29978 | 263.53 | 2024-08-09 | 92 | 6 | 11 | Actual |
1587 | 72588.00 | 2022-06-10 | 35 | 7 | 5 | Actual |
26083 | 122.00 | 2024-05-09 | 73 | 4 | 6 | Actual |
16215 | 232.68 | 2023-07-11 | 81 | 1 | 11 | Actual |
2465 | 303.00 | 2022-07-11 | 78 | 1 | 4 | Actual |
28390 | 112.00 | 2024-07-10 | 73 | 5 | 6 | Actual |
30907 | 23627.28 | 2024-09-09 | 63 | 6 | 8 | Actual |
4415 | 12848.29 | 2022-08-10 | 63 | 6 | 8 | Actual |
15879 | 22.00 | 2023-07-11 | 71 | 4 | 6 | Actual |
16550 | 6626.00 | 2023-08-10 | 61 | 6 | 3 | Actual |
35587 | 25.23 | 2025-01-08 | 82 | 4 | 11 | Actual |
31493 | 39969.00 | 2024-10-09 | 100 | 7 | 3 | Actual |
34633 | 41481.32 | 2024-12-10 | 13 | 7 | 12 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
5780 | 54.00 | 2022-10-10 | 78 | 7 | 3 | Actual |
7448 | 41300.00 | 2022-11-10 | 56 | 6 | 6 | Budget |
32992 | 23216.00 | 2024-11-09 | 34 | 7 | 6 | Actual |
11004 | 12591.00 | 2023-02-08 | 8 | 7 | 7 | Actual |
26216 | 540.00 | 2024-05-09 | 92 | 1 | 7 | Actual |
36143 | 107.00 | 2025-02-08 | 69 | 1 | 5 | Actual |
31887 | 467.00 | 2024-10-09 | 74 | 1 | 7 | Actual |
11382 | 200.00 | 2023-03-10 | 80 | 7 | 3 | Budget |
34755 | 54695.25 | 2024-12-10 | 21 | 7 | 13 | Actual |
966 | 1123.83 | 2022-05-10 | 77 | 1 | 8 | Actual |
33933 | 174.00 | 2024-12-10 | 67 | 1 | 6 | Actual |
34248 | 813.22 | 2024-12-10 | 65 | 2 | 8 | Actual |
3102 | 2500.00 | 2022-07-11 | 61 | 6 | 7 | Budget |
16864 | 79.00 | 2023-08-10 | 81 | 2 | 6 | Actual |
16953 | 184.00 | 2023-08-10 | 92 | 5 | 6 | Actual |
17330 | 16.72 | 2023-08-10 | 82 | 4 | 11 | Actual |
30829 | 33870.00 | 2024-09-09 | 24 | 7 | 7 | Actual |
4616 | 20681.00 | 2022-09-10 | 28 | 7 | 3 | Actual |
10315 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Actual |
16382 | 3680.61 | 2023-07-11 | 20 | 7 | 11 | Actual |
27484 | 393.51 | 2024-06-09 | 74 | 6 | 8 | Actual |
9534 | 70.00 | 2023-01-08 | 89 | 2 | 6 | Actual |
37078 | 627.00 | 2025-03-10 | 67 | 1 | 3 | Actual |
10279 | 95.00 | 2023-02-08 | 90 | 7 | 3 | Actual |
22192 | 21593.00 | 2024-01-08 | 28 | 7 | 7 | Actual |
13427 | 100.00 | 2023-04-10 | 83 | 6 | 8 | Budget |
29756 | 476.85 | 2024-08-09 | 74 | 2 | 8 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
22337 | 262.47 | 2024-01-08 | 77 | 1 | 11 | Actual |
1938 | 189.00 | 2022-06-10 | 68 | 1 | 7 | Actual |
9809 | 200.00 | 2023-01-08 | 85 | 1 | 7 | Budget |
33640 | 344.00 | 2024-12-10 | 83 | 1 | 3 | Actual |
4642 | 50.00 | 2022-09-10 | 68 | 7 | 3 | Budget |
11060 | 84.42 | 2023-02-08 | 82 | 1 | 8 | Actual |
16234 | 13.53 | 2023-07-11 | 68 | 2 | 11 | Actual |
14835 | 9.00 | 2023-06-10 | 96 | 1 | 6 | Actual |
403 | 49.00 | 2022-05-10 | 71 | 6 | 5 | Actual |
36202 | 478968.00 | 2025-02-08 | 6 | 7 | 5 | Actual |
14156 | 46662.56 | 2023-05-10 | 60 | 6 | 8 | Actual |
36801 | 103.95 | 2025-02-08 | 89 | 6 | 11 | Actual |
8635 | 9604.00 | 2022-12-11 | 18 | 7 | 6 | Actual |
7854 | 41654.89 | 2022-11-10 | 37 | 7 | 8 | Actual |
11179 | 129.87 | 2023-02-08 | 89 | 6 | 8 | Actual |
15894 | -158.00 | 2023-07-11 | 91 | 4 | 6 | Actual |
4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
7007 | 272.00 | 2022-11-10 | 74 | 6 | 4 | Actual |
2408 | 80.00 | 2022-07-11 | 73 | 7 | 3 | Budget |
29331 | 49866.00 | 2024-08-09 | 40 | 7 | 4 | Actual |
27583 | -82.22 | 2024-06-09 | 91 | 2 | 11 | Actual |
25956 | -319.00 | 2024-05-09 | 91 | 6 | 5 | Actual |
13562 | 91852.00 | 2023-05-10 | 15 | 7 | 3 | Actual |
23408 | -109.88 | 2024-02-08 | 91 | 4 | 11 | Actual |
20215 | 851.10 | 2023-11-10 | 77 | 2 | 8 | Actual |
38715 | 39629.00 | 2025-04-10 | 32 | 7 | 6 | Actual |
9294 | 16371.00 | 2023-01-08 | 28 | 7 | 4 | Actual |
14644 | 168.00 | 2023-06-10 | 85 | 1 | 4 | Actual |
33464 | 503.96 | 2024-11-09 | 81 | 6 | 12 | Actual |
29019 | 553.89 | 2024-07-10 | 80 | 1 | 13 | Actual |
15775 | 17472.00 | 2023-07-11 | 24 | 7 | 5 | Actual |
7064 | 246400.00 | 2022-11-10 | 46 | 7 | 4 | Actual |
9217 | 4128.00 | 2023-01-08 | 52 | 6 | 4 | Actual |
1592 | 710156.00 | 2022-06-10 | 43 | 7 | 5 | Actual |
25935 | 680.00 | 2024-05-09 | 65 | 6 | 5 | Actual |
34096 | 244745.00 | 2024-12-10 | 4 | 7 | 6 | Actual |
7723 | 1800.00 | 2022-11-10 | 61 | 2 | 8 | Budget |
865 | 2347.00 | 2022-05-10 | 63 | 6 | 7 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
19361 | 51.82 | 2023-10-10 | 78 | 4 | 11 | Actual |
1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
20327 | 22.04 | 2023-11-10 | 67 | 2 | 11 | Actual |
27030 | 28213.00 | 2024-06-09 | 100 | 7 | 4 | Actual |
11919 | -72.00 | 2023-03-10 | 91 | 5 | 6 | Actual |
28017 | 278.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
4649 | 100.00 | 2022-09-10 | 74 | 7 | 3 | Budget |
11870 | 111.00 | 2023-03-10 | 89 | 4 | 6 | Actual |
23388 | 156.08 | 2024-02-08 | 65 | 4 | 11 | Actual |
37412 | 52.00 | 2025-03-10 | 68 | 2 | 6 | Actual |
3984 | 1000.00 | 2022-08-10 | 62 | 4 | 6 | Budget |
29224 | 209.00 | 2024-08-09 | 74 | 7 | 3 | Actual |
7435 | 200.00 | 2022-11-10 | 87 | 5 | 6 | Budget |
22496 | 155076.07 | 2024-01-08 | 46 | 7 | 11 | Actual |
7596 | 4127.00 | 2022-11-10 | 63 | 6 | 7 | Actual |
3565 | 590.00 | 2022-08-10 | 66 | 1 | 4 | Actual |
23699 | 124.00 | 2024-03-09 | 81 | 7 | 3 | Actual |
22223 | 295.03 | 2024-01-08 | 83 | 1 | 8 | Actual |
22505 | 1.82 | 2024-01-08 | 69 | 1 | 12 | Actual |
18882 | 9.00 | 2023-10-10 | 96 | 1 | 6 | Actual |
28851 | 212.47 | 2024-07-10 | 92 | 6 | 11 | Actual |
23702 | 36.00 | 2024-03-09 | 84 | 7 | 3 | Actual |
4067 | 73.00 | 2022-08-10 | 89 | 5 | 6 | Actual |
3207 | 650.00 | 2022-07-11 | 77 | 1 | 8 | Budget |
23717 | 254.00 | 2024-03-09 | 67 | 1 | 4 | Actual |
8481 | 100.00 | 2022-12-11 | 67 | 4 | 6 | Budget |
11598 | 130500.00 | 2023-03-10 | 56 | 6 | 5 | Budget |
4536 | 194.00 | 2022-09-10 | 94 | 1 | 3 | Actual |
12081 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
37243 | 858.00 | 2025-03-10 | 81 | 6 | 4 | Actual |
13815 | 116.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
26424 | 30.55 | 2024-05-09 | 82 | 1 | 11 | Actual |
20010 | 39.00 | 2023-11-10 | 84 | 5 | 6 | Actual |
16814 | 92967.00 | 2023-08-10 | 35 | 7 | 5 | Actual |
39131 | 37714.23 | 2025-04-10 | 34 | 7 | 11 | Actual |
21108 | 19216.00 | 2023-12-11 | 100 | 7 | 6 | Actual |
1643 | 7410.00 | 2022-06-10 | 60 | 2 | 6 | Actual |
37555 | 17287.00 | 2025-03-10 | 18 | 7 | 6 | Actual |
30029 | 118.85 | 2024-08-09 | 83 | 1 | 12 | Actual |
677 | 18.00 | 2022-05-10 | 71 | 5 | 6 | Actual |
7113 | 25181.00 | 2022-11-10 | 12 | 2 | 5 | Actual |
18460 | 257745.16 | 2023-09-10 | 46 | 7 | 11 | Actual |
1978 | 122573.00 | 2022-06-10 | 56 | 6 | 7 | Actual |
21219 | 395.03 | 2023-12-11 | 83 | 1 | 8 | Actual |
22244 | 602.61 | 2024-01-08 | 74 | 2 | 8 | Actual |
38420 | 6998.00 | 2025-04-10 | 23 | 7 | 4 | Actual |
28520 | 1143.00 | 2024-07-10 | 80 | 6 | 7 | Actual |
35169 | 135.00 | 2025-01-08 | 73 | 4 | 6 | Actual |
26950 | 972.00 | 2024-06-09 | 76 | 1 | 4 | Actual |
28305 | 92.00 | 2024-07-10 | 66 | 2 | 6 | Actual |
10564 | 1924.00 | 2023-02-08 | 61 | 1 | 6 | Actual |
30198 | 92.48 | 2024-08-09 | 71 | 6 | 13 | Actual |
12060 | 8.00 | 2023-03-10 | 96 | 1 | 7 | Actual |
33180 | 28953.14 | 2024-11-09 | 94 | 6 | 8 | Actual |
2306 | 50200.00 | 2022-07-11 | 56 | 6 | 3 | Budget |
19626 | 3227.00 | 2023-11-10 | 76 | 6 | 3 | Actual |
36281 | 4.00 | 2025-02-08 | 96 | 2 | 6 | Actual |
39333 | 259.15 | 2025-04-10 | 78 | 6 | 13 | Actual |
7262 | 200.00 | 2022-11-10 | 66 | 2 | 6 | Budget |
11377 | 50.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
30173 | 796.00 | 2024-08-09 | 80 | 2 | 13 | Actual |
447 | 17407.00 | 2022-05-10 | 15 | 7 | 5 | Actual |
17249 | 70.97 | 2023-08-10 | 83 | 1 | 11 | Actual |
37947 | 123.10 | 2025-03-10 | 83 | 6 | 11 | Actual |
15054 | 855.00 | 2023-06-10 | 77 | 6 | 7 | Actual |
38820 | 8833.06 | 2025-04-10 | 61 | 1 | 8 | Actual |
35420 | -217.10 | 2025-01-08 | 91 | 2 | 8 | Actual |
6751 | 260.00 | 2022-11-10 | 67 | 1 | 3 | Actual |
20502 | 1.82 | 2023-11-10 | 69 | 1 | 12 | Actual |
32003 | 202.60 | 2024-10-09 | 68 | 2 | 8 | Actual |
1918 | 90735.00 | 2022-06-10 | 35 | 7 | 6 | Actual |
37978 | 10100.95 | 2025-03-10 | 33 | 7 | 11 | Actual |
30640 | 104.00 | 2024-09-09 | 67 | 4 | 6 | Actual |
18248 | 180219.59 | 2023-09-10 | 29 | 7 | 8 | Actual |
32155 | 193.32 | 2024-10-09 | 76 | 3 | 11 | Actual |
36522 | 1676.87 | 2025-02-08 | 65 | 1 | 8 | Actual |
6965 | 176.00 | 2022-11-10 | 85 | 1 | 4 | Actual |
15812 | 315.00 | 2023-07-11 | 90 | 1 | 6 | Actual |
23786 | 13126.00 | 2024-03-09 | 20 | 7 | 4 | Actual |
10620 | 80.00 | 2023-02-08 | 67 | 2 | 6 | Budget |
11320 | -184.00 | 2023-03-10 | 91 | 6 | 3 | Actual |
8078 | 70.00 | 2022-12-11 | 82 | 1 | 4 | Budget |
30579 | 13.00 | 2024-09-09 | 96 | 1 | 6 | Actual |
6555 | 3300.00 | 2022-10-10 | 61 | 1 | 8 | Budget |
25147 | -331.00 | 2024-04-09 | 91 | 1 | 7 | Actual |
38929 | 35600.23 | 2025-04-10 | 33 | 7 | 8 | Actual |
12437 | 20.00 | 2023-04-10 | 82 | 6 | 3 | Budget |
23204 | 234.42 | 2024-02-08 | 89 | 1 | 8 | Actual |
35734 | 56.08 | 2025-01-08 | 83 | 2 | 12 | Actual |
2424 | 30.00 | 2022-07-11 | 83 | 7 | 3 | Budget |
5957 | 72.00 | 2022-10-10 | 71 | 1 | 5 | Actual |
17033 | 1146.00 | 2023-08-10 | 80 | 1 | 7 | Actual |
32852 | 72.00 | 2024-11-09 | 89 | 2 | 6 | Actual |
25971 | 47217.00 | 2024-05-09 | 19 | 7 | 5 | Actual |
25501 | 179.49 | 2024-04-09 | 90 | 6 | 11 | Actual |
26827 | 98.00 | 2024-06-09 | 71 | 1 | 3 | Actual |
28994 | 13141.43 | 2024-07-10 | 32 | 7 | 12 | Actual |
7004 | 300.00 | 2022-11-10 | 73 | 6 | 4 | Budget |
23233 | 204.12 | 2024-02-08 | 90 | 2 | 8 | Actual |
20411 | 13.53 | 2023-11-10 | 71 | 5 | 11 | Actual |
8308 | 8149.00 | 2022-12-11 | 20 | 7 | 5 | Actual |
23381 | -90.73 | 2024-02-08 | 91 | 3 | 11 | Actual |
13110 | 2328.00 | 2023-04-10 | 94 | 6 | 6 | Actual |
6580 | 1288.98 | 2022-10-10 | 80 | 1 | 8 | Actual |
26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
22373 | 144.38 | 2024-01-08 | 87 | 2 | 11 | Actual |
26780 | 141.61 | 2024-05-09 | 84 | 6 | 13 | Actual |
16959 | 8655.00 | 2023-08-10 | 57 | 6 | 6 | Actual |
3342 | 593706.08 | 2022-07-11 | 6 | 7 | 8 | Actual |
19853 | 8.00 | 2023-11-10 | 96 | 6 | 5 | Actual |
13795 | 45545.00 | 2023-05-10 | 39 | 7 | 5 | Actual |
2272 | 136.00 | 2022-07-11 | 74 | 1 | 3 | Actual |
12362 | 100.00 | 2023-04-10 | 74 | 1 | 3 | Budget |
2991 | 579.00 | 2022-07-11 | 80 | 6 | 6 | Actual |
39323 | 399.50 | 2025-04-10 | 66 | 6 | 13 | Actual |
33652 | 12060.00 | 2024-12-10 | 53 | 6 | 3 | Actual |
34729 | 181.96 | 2024-12-10 | 78 | 6 | 13 | Actual |
32141 | 185.87 | 2024-10-09 | 92 | 2 | 11 | Actual |
8663 | 650.00 | 2022-12-11 | 65 | 1 | 7 | Budget |
5410 | 8156.00 | 2022-09-10 | 22 | 7 | 7 | Actual |
27882 | 622.32 | 2024-06-09 | 65 | 2 | 13 | Actual |
30364 | 224.00 | 2024-09-09 | 92 | 7 | 3 | Actual |
30820 | 165924.00 | 2024-09-09 | 13 | 7 | 7 | Actual |
10042 | 2200.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
1305 | 17.00 | 2022-06-10 | 85 | 7 | 3 | Actual |
3383 | 27.00 | 2022-08-10 | 69 | 1 | 3 | Actual |
10212 | 9321.00 | 2023-02-08 | 7 | 7 | 3 | Actual |
29352 | 293.00 | 2024-08-09 | 83 | 1 | 5 | Actual |
14254 | 8.21 | 2023-05-10 | 71 | 2 | 11 | Actual |
32598 | 29.00 | 2024-11-09 | 71 | 7 | 3 | Actual |
38280 | 358.00 | 2025-04-10 | 90 | 6 | 3 | Actual |
2720 | 341.00 | 2022-07-11 | 65 | 1 | 6 | Actual |
10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
21813 | 31388.00 | 2024-01-08 | 32 | 7 | 4 | Actual |
28915 | 351.83 | 2024-07-10 | 62 | 2 | 12 | Actual |
14829 | 74.00 | 2023-06-10 | 85 | 1 | 6 | Actual |
509 | 106.00 | 2022-05-10 | 85 | 1 | 6 | Actual |
27450 | 479.88 | 2024-06-09 | 74 | 2 | 8 | Actual |
33501 | 13043.56 | 2024-11-09 | 38 | 7 | 12 | Actual |
30725 | 11569.00 | 2024-09-09 | 7 | 7 | 6 | Actual |
12374 | 36.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
8174 | 44596.00 | 2022-12-11 | 31 | 7 | 4 | Actual |
12355 | 154.00 | 2023-04-10 | 68 | 1 | 3 | Actual |
34243 | 13.00 | 2024-12-10 | 96 | 1 | 8 | Actual |
31991 | 617.76 | 2024-10-09 | 90 | 1 | 8 | Actual |
9325 | 322.00 | 2023-01-08 | 73 | 1 | 5 | Actual |
22332 | 14.59 | 2024-01-08 | 69 | 1 | 11 | Actual |
31994 | 473.82 | 2024-10-09 | 94 | 1 | 8 | Actual |
16030 | 3000.00 | 2023-07-11 | 72 | 6 | 7 | Actual |
10164 | 280.00 | 2023-02-08 | 65 | 6 | 3 | Budget |
30054 | 115.65 | 2024-08-09 | 80 | 2 | 12 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
9184 | 80.00 | 2023-01-08 | 71 | 1 | 4 | Budget |
4672 | -85.00 | 2022-09-10 | 91 | 7 | 3 | Actual |
22120 | 64.00 | 2024-01-08 | 69 | 1 | 7 | Actual |
21285 | 143.51 | 2023-12-11 | 89 | 6 | 8 | Actual |
30807 | 234.00 | 2024-09-09 | 89 | 6 | 7 | Actual |
7252 | 52334.00 | 2022-11-10 | 12 | 2 | 6 | Actual |
12260 | 19100.00 | 2023-03-10 | 60 | 6 | 8 | Budget |
24934 | 23.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
21049 | 83416.00 | 2023-12-11 | 56 | 6 | 6 | Actual |
22648 | 14372.00 | 2024-02-08 | 94 | 6 | 3 | Actual |
28402 | 151.00 | 2024-07-10 | 89 | 5 | 6 | Actual |
13337 | 1922.33 | 2023-04-10 | 62 | 2 | 8 | Actual |
14569 | 602808.00 | 2023-06-10 | 101 | 6 | 3 | Actual |
12878 | 76.00 | 2023-04-10 | 73 | 2 | 6 | Actual |
25686 | 405.00 | 2024-05-09 | 67 | 1 | 3 | Actual |
7570 | 200.00 | 2022-11-10 | 84 | 1 | 7 | Budget |
22072 | 25.00 | 2024-01-08 | 82 | 6 | 6 | Actual |
4943 | 2886.00 | 2022-09-10 | 23 | 7 | 5 | Actual |
33471 | 212.47 | 2024-11-09 | 90 | 6 | 12 | Actual |
37003 | 146.87 | 2025-02-08 | 85 | 2 | 13 | Actual |
35740 | -58.81 | 2025-01-08 | 91 | 2 | 12 | Actual |
8929 | 100.00 | 2022-12-11 | 78 | 6 | 8 | Budget |
26078 | 187.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
4630 | 8100.00 | 2022-09-10 | 60 | 7 | 3 | Budget |
15235 | 230.55 | 2023-06-10 | 81 | 1 | 11 | Actual |
33239 | 10.00 | 2024-11-09 | 96 | 1 | 11 | Actual |
14504 | -6453.44 | 2023-05-10 | 46 | 7 | 12 | Actual |
14594 | 42953.00 | 2023-06-10 | 40 | 7 | 3 | Actual |
33546 | 669.69 | 2024-11-09 | 77 | 2 | 13 | Actual |
14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
32902 | 97.00 | 2024-11-09 | 83 | 4 | 6 | Actual |
7434 | 40.00 | 2022-11-10 | 85 | 5 | 6 | Budget |
5379 | 40.00 | 2022-09-10 | 82 | 6 | 7 | Budget |
37857 | 532.68 | 2025-03-10 | 80 | 3 | 11 | Actual |
12177 | 380.00 | 2023-03-10 | 76 | 1 | 8 | Budget |
97 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
26931 | 338.00 | 2024-06-09 | 87 | 7 | 3 | Actual |
21037 | 164.00 | 2023-12-11 | 81 | 5 | 6 | Actual |
31793 | 64.00 | 2024-10-09 | 68 | 5 | 6 | Actual |
28798 | 30.55 | 2024-07-10 | 67 | 5 | 11 | Actual |
21075 | -246.00 | 2023-12-11 | 91 | 6 | 6 | Actual |
19461 | 52995.36 | 2023-10-10 | 39 | 7 | 11 | Actual |
27103 | 13483.00 | 2024-06-09 | 20 | 7 | 5 | Actual |
36648 | 389.06 | 2025-02-08 | 73 | 1 | 11 | Actual |
30527 | 790647.00 | 2024-09-09 | 6 | 7 | 5 | Actual |
16378 | 31286.45 | 2023-07-11 | 14 | 7 | 11 | Actual |
37157 | 32261.00 | 2025-03-10 | 34 | 7 | 3 | Actual |
26596 | 70813.78 | 2024-05-09 | 29 | 7 | 11 | Actual |
32343 | 575.24 | 2024-10-09 | 87 | 6 | 12 | Actual |
21928 | 344.00 | 2024-01-08 | 77 | 1 | 6 | Actual |
9573 | 40.00 | 2023-01-08 | 82 | 3 | 6 | Budget |
32972 | 135485.00 | 2024-11-09 | 101 | 6 | 6 | Actual |
22882 | 25524.00 | 2024-02-08 | 32 | 7 | 5 | Actual |
20347 | 19.91 | 2023-11-10 | 94 | 2 | 11 | Actual |
19881 | 22302.00 | 2023-11-10 | 40 | 7 | 5 | Actual |
3362 | 68831.15 | 2022-07-11 | 37 | 7 | 8 | Actual |
28172 | 59300.00 | 2024-07-10 | 34 | 7 | 4 | Actual |
4502 | 160.00 | 2022-09-10 | 67 | 1 | 3 | Actual |
13251 | 15638.00 | 2023-04-10 | 94 | 6 | 7 | Actual |
34213 | 44033.00 | 2024-12-10 | 40 | 7 | 7 | Actual |
34254 | 520.79 | 2024-12-10 | 73 | 2 | 8 | Actual |
8154 | 295.00 | 2022-12-11 | 97 | 6 | 4 | Actual |
3702 | 2520.00 | 2022-08-10 | 62 | 1 | 5 | Actual |
19511 | 5.01 | 2023-10-10 | 84 | 2 | 12 | Actual |
17077 | -170.00 | 2023-08-10 | 91 | 6 | 7 | Actual |
15241 | 132.68 | 2023-06-10 | 89 | 1 | 11 | Actual |
30387 | 314.00 | 2024-09-09 | 85 | 1 | 4 | Actual |
4832 | 52.00 | 2022-09-10 | 69 | 1 | 5 | Actual |
2645 | 144.00 | 2022-07-11 | 68 | 6 | 5 | Actual |
15787 | 998937.00 | 2023-07-11 | 43 | 7 | 5 | Actual |
2822 | 176.00 | 2022-07-11 | 68 | 3 | 6 | Actual |
28329 | 27769.00 | 2024-07-10 | 60 | 3 | 6 | Actual |
25820 | 270.00 | 2024-05-09 | 83 | 1 | 4 | Actual |
Generated 2025-06-09 19:52:18.357 UTC