[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8816 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23667 | 75262.00 | 2024-03-10 | 21 | 7 | 3 | Actual |
14071 | 73612.00 | 2023-05-11 | 14 | 7 | 7 | Actual |
21972 | 3742.00 | 2024-01-09 | 61 | 3 | 6 | Actual |
5793 | 30.00 | 2022-10-11 | 85 | 7 | 3 | Budget |
13066 | 1300.00 | 2023-04-11 | 62 | 6 | 6 | Budget |
32406 | 3.00 | 2024-10-10 | 96 | 1 | 13 | Actual |
18080 | 233110.00 | 2023-09-11 | 56 | 6 | 7 | Actual |
28158 | 89319.00 | 2024-07-11 | 14 | 7 | 4 | Actual |
9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
34231 | 2110.21 | 2024-12-11 | 80 | 1 | 8 | Actual |
29880 | 181.61 | 2024-08-10 | 80 | 2 | 11 | Actual |
11364 | 59.00 | 2023-03-11 | 66 | 7 | 3 | Actual |
25112 | 95435.00 | 2024-04-10 | 31 | 7 | 6 | Actual |
24469 | 147.57 | 2024-03-10 | 89 | 6 | 11 | Actual |
12157 | 5561.79 | 2023-03-11 | 61 | 1 | 8 | Actual |
9328 | 200.00 | 2023-01-09 | 74 | 1 | 5 | Budget |
33135 | 1002.61 | 2024-11-10 | 80 | 2 | 8 | Actual |
21278 | 779.88 | 2023-12-12 | 80 | 6 | 8 | Actual |
26291 | 1081.40 | 2024-05-10 | 66 | 1 | 8 | Actual |
12870 | 105.00 | 2023-04-11 | 66 | 2 | 6 | Actual |
28935 | 32.67 | 2024-07-11 | 90 | 2 | 12 | Actual |
26118 | 43.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
9771 | 13867.00 | 2023-01-09 | 100 | 7 | 6 | Actual |
16917 | 324.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
8749 | 48.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
19416 | 226.30 | 2023-10-11 | 72 | 6 | 11 | Actual |
7143 | 300.00 | 2022-11-11 | 73 | 6 | 5 | Budget |
2629 | 5100.00 | 2022-07-12 | 57 | 6 | 5 | Budget |
34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
38538 | 266.00 | 2025-04-11 | 73 | 1 | 6 | Actual |
12061 | 206305.00 | 2023-03-11 | 12 | 2 | 7 | Actual |
38564 | 24.00 | 2025-04-11 | 71 | 2 | 6 | Actual |
36921 | 197.57 | 2025-02-09 | 90 | 6 | 12 | Actual |
3269 | 91.99 | 2022-07-12 | 85 | 2 | 8 | Actual |
35337 | 13.00 | 2025-01-09 | 96 | 6 | 7 | Actual |
7534 | 38000.00 | 2022-11-11 | 60 | 1 | 7 | Actual |
12636 | -188.00 | 2023-04-11 | 91 | 6 | 4 | Actual |
34932 | 429.00 | 2025-01-09 | 67 | 6 | 4 | Actual |
31994 | 473.82 | 2024-10-10 | 94 | 1 | 8 | Actual |
28738 | 3.00 | 2024-07-11 | 96 | 2 | 11 | Actual |
38771 | 310.00 | 2025-04-11 | 74 | 6 | 7 | Actual |
15446 | 13.53 | 2023-06-11 | 85 | 6 | 12 | Actual |
34470 | 45.44 | 2024-12-11 | 94 | 5 | 11 | Actual |
8724 | 380.00 | 2022-12-12 | 66 | 6 | 7 | Budget |
26991 | 204.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
8867 | 200.00 | 2022-12-12 | 76 | 2 | 8 | Budget |
34763 | 8666.33 | 2024-12-11 | 33 | 7 | 13 | Actual |
34237 | 1773.84 | 2024-12-11 | 87 | 1 | 8 | Actual |
31043 | 263.53 | 2024-09-10 | 92 | 3 | 11 | Actual |
1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
27507 | 30313.77 | 2024-06-10 | 8 | 7 | 8 | Actual |
22011 | 346.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
34784 | 809.00 | 2025-01-09 | 76 | 1 | 3 | Actual |
12168 | 182.90 | 2023-03-11 | 68 | 1 | 8 | Actual |
29354 | 234.00 | 2024-08-10 | 85 | 1 | 5 | Actual |
9687 | 62964.00 | 2023-01-09 | 56 | 6 | 6 | Actual |
22546 | 46.50 | 2024-01-09 | 81 | 6 | 12 | Actual |
2093 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
17476 | 1.82 | 2023-08-11 | 82 | 2 | 12 | Actual |
29056 | 401.26 | 2024-07-11 | 92 | 2 | 13 | Actual |
9302 | 26166.00 | 2023-01-09 | 38 | 7 | 4 | Actual |
12688 | 100.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
5193 | -106.00 | 2022-09-11 | 91 | 5 | 6 | Actual |
2460 | 550.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
15956 | 412.00 | 2023-07-12 | 97 | 6 | 6 | Actual |
1785 | 7.00 | 2022-06-11 | 96 | 4 | 6 | Actual |
31689 | 266.00 | 2024-10-10 | 73 | 1 | 6 | Actual |
38431 | 69666.00 | 2025-04-11 | 39 | 7 | 4 | Actual |
28672 | 103134.82 | 2024-07-11 | 31 | 7 | 8 | Actual |
19666 | 90149.00 | 2023-11-11 | 37 | 7 | 3 | Actual |
25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
29575 | 52.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
39145 | 149.70 | 2025-04-11 | 67 | 1 | 12 | Actual |
37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
1494 | 750.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
22275 | 1432.93 | 2024-01-09 | 72 | 6 | 8 | Actual |
17256 | 253.96 | 2023-08-11 | 92 | 1 | 11 | Actual |
6438 | 200.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
37376 | -37220.00 | 2025-03-11 | 43 | 7 | 5 | Actual |
30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
23521 | 9.27 | 2024-02-09 | 84 | 1 | 12 | Actual |
17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
13826 | 464.00 | 2023-05-11 | 92 | 1 | 6 | Actual |
17027 | 93.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
2130 | 220.00 | 2022-06-11 | 73 | 2 | 8 | Budget |
951 | 782.91 | 2022-05-11 | 66 | 1 | 8 | Actual |
20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
36668 | 1711.43 | 2025-02-09 | 61 | 2 | 11 | Actual |
27274 | 433.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
32832 | 690.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
31992 | -492.85 | 2024-10-10 | 91 | 1 | 8 | Actual |
18454 | 48496.34 | 2023-09-11 | 35 | 7 | 11 | Actual |
16567 | 60.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
12604 | 200.00 | 2023-04-11 | 68 | 6 | 4 | Budget |
7341 | 585.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
12945 | 107.00 | 2023-04-11 | 84 | 3 | 6 | Actual |
22773 | 396809.00 | 2024-02-09 | 4 | 7 | 4 | Actual |
25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
20260 | 393.51 | 2023-11-11 | 92 | 6 | 8 | Actual |
6571 | 655.64 | 2022-10-11 | 73 | 1 | 8 | Actual |
7707 | 226.84 | 2022-11-11 | 83 | 1 | 8 | Actual |
2284 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
34861 | 112215.00 | 2025-01-09 | 39 | 7 | 3 | Actual |
7588 | 1500.00 | 2022-11-11 | 57 | 6 | 7 | Budget |
38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
5464 | 276.84 | 2022-09-11 | 85 | 1 | 8 | Actual |
32618 | 83030.00 | 2024-11-10 | 60 | 1 | 4 | Actual |
38458 | 358.00 | 2025-04-11 | 90 | 1 | 5 | Actual |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
10736 | 30.00 | 2023-02-09 | 82 | 4 | 6 | Budget |
2865 | 305.00 | 2022-07-12 | 66 | 4 | 6 | Actual |
16491 | 262.47 | 2023-07-12 | 8 | 7 | 12 | Actual |
15973 | 21593.00 | 2023-07-12 | 28 | 7 | 6 | Actual |
35663 | 11957.36 | 2025-01-09 | 7 | 7 | 11 | Actual |
26250 | -250.00 | 2024-05-10 | 91 | 6 | 7 | Actual |
26978 | 264.00 | 2024-06-10 | 68 | 6 | 4 | Actual |
18363 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
18630 | 30739.00 | 2023-10-11 | 24 | 7 | 3 | Actual |
18373 | 40.12 | 2023-09-11 | 65 | 5 | 11 | Actual |
20259 | -233.76 | 2023-11-11 | 91 | 6 | 8 | Actual |
12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
14175 | 167.75 | 2023-05-11 | 83 | 6 | 8 | Actual |
24130 | 495.00 | 2024-03-10 | 65 | 6 | 7 | Actual |
20529 | 2.89 | 2023-11-11 | 69 | 2 | 12 | Actual |
9725 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
21480 | 143.31 | 2023-12-12 | 81 | 6 | 11 | Actual |
3793 | 164.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
16068 | 51637.00 | 2023-07-12 | 31 | 7 | 7 | Actual |
32895 | 166.00 | 2024-11-10 | 74 | 4 | 6 | Actual |
12415 | 90.00 | 2023-04-11 | 68 | 6 | 3 | Budget |
33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
2058 | 72328.00 | 2022-06-11 | 37 | 7 | 7 | Actual |
13108 | -161.00 | 2023-04-11 | 91 | 6 | 6 | Actual |
29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
18283 | 180.55 | 2023-09-11 | 90 | 1 | 11 | Actual |
14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
14294 | 87.99 | 2023-05-11 | 89 | 3 | 11 | Actual |
10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
24230 | 49.57 | 2024-03-10 | 82 | 2 | 8 | Actual |
37295 | 702.00 | 2025-03-11 | 73 | 1 | 5 | Actual |
14349 | 15.65 | 2023-05-11 | 82 | 6 | 11 | Actual |
7607 | 72.00 | 2022-11-11 | 71 | 6 | 7 | Actual |
19269 | 157.15 | 2023-10-11 | 65 | 1 | 11 | Actual |
19359 | 80.55 | 2023-10-11 | 76 | 4 | 11 | Actual |
27618 | 309.28 | 2024-06-10 | 66 | 4 | 11 | Actual |
13579 | 68168.00 | 2023-05-11 | 39 | 7 | 3 | Actual |
30772 | 307.00 | 2024-09-10 | 89 | 1 | 7 | Actual |
29842 | 442.26 | 2024-08-10 | 66 | 1 | 11 | Actual |
12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
18227 | 364.72 | 2023-09-11 | 92 | 6 | 8 | Actual |
21591 | 2475.27 | 2023-12-12 | 15 | 7 | 12 | Actual |
26989 | 68.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
33335 | 42.25 | 2024-11-10 | 69 | 6 | 11 | Actual |
1 | 22080.00 | 2022-05-11 | 60 | 1 | 3 | Actual |
4010 | 29.00 | 2022-08-11 | 82 | 4 | 6 | Actual |
22094 | 12609.00 | 2024-01-09 | 20 | 7 | 6 | Actual |
39017 | -96.05 | 2025-04-11 | 91 | 3 | 11 | Actual |
14325 | 29.48 | 2023-05-11 | 94 | 4 | 11 | Actual |
369 | 720.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
9071 | 480.00 | 2023-01-09 | 80 | 6 | 3 | Budget |
31223 | -192.85 | 2024-09-10 | 91 | 6 | 12 | Actual |
4454 | 196.54 | 2022-08-11 | 90 | 6 | 8 | Actual |
27251 | 167.00 | 2024-06-10 | 90 | 5 | 6 | Actual |
26737 | 57.39 | 2024-05-10 | 71 | 2 | 13 | Actual |
28816 | -29.03 | 2024-07-11 | 91 | 5 | 11 | Actual |
39194 | 2.00 | 2025-04-11 | 96 | 2 | 12 | Actual |
13228 | 3921.00 | 2023-04-11 | 76 | 6 | 7 | Actual |
5995 | 0.00 | 2022-10-11 | 54 | 6 | 5 | Budget |
1231 | 276.00 | 2022-06-11 | 90 | 6 | 3 | Actual |
11511 | 8.00 | 2023-03-11 | 96 | 6 | 4 | Actual |
22529 | 3894.45 | 2024-01-09 | 60 | 6 | 12 | Actual |
8677 | 480.00 | 2022-12-12 | 76 | 1 | 7 | Budget |
1481 | 1039.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
30830 | 28253.00 | 2024-09-10 | 28 | 7 | 7 | Actual |
33222 | 422.04 | 2024-11-10 | 73 | 1 | 11 | Actual |
9670 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
23576 | 1344.40 | 2024-02-09 | 23 | 7 | 12 | Actual |
31651 | 443914.00 | 2024-10-10 | 101 | 6 | 5 | Actual |
4588 | 59.00 | 2022-09-11 | 85 | 6 | 3 | Actual |
27499 | 75307.03 | 2024-06-10 | 94 | 6 | 8 | Actual |
10411 | 140292.00 | 2023-02-09 | 29 | 7 | 4 | Actual |
3502 | 61585.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
9123 | 480.00 | 2023-01-09 | 61 | 7 | 3 | Budget |
7505 | 168821.00 | 2022-11-11 | 101 | 6 | 6 | Actual |
30232 | 1520.58 | 2024-08-10 | 23 | 7 | 13 | Actual |
19645 | 455501.00 | 2023-11-11 | 4 | 7 | 3 | Actual |
15734 | 270.00 | 2023-07-12 | 65 | 6 | 5 | Actual |
32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
13562 | 91852.00 | 2023-05-11 | 15 | 7 | 3 | Actual |
39339 | 171.43 | 2025-04-11 | 85 | 6 | 13 | Actual |
28441 | 47500.00 | 2024-07-11 | 99 | 6 | 6 | Actual |
7567 | 264.00 | 2022-11-11 | 83 | 1 | 7 | Actual |
29121 | 6738.22 | 2024-07-11 | 100 | 7 | 13 | Actual |
2615 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
37131 | -421.00 | 2025-03-11 | 91 | 6 | 3 | Actual |
19745 | 1465.00 | 2023-11-11 | 76 | 6 | 4 | Actual |
9908 | 215873.00 | 2023-01-09 | 43 | 7 | 7 | Actual |
10871 | 9027.00 | 2023-02-09 | 20 | 7 | 6 | Actual |
35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
32588 | 45600.00 | 2024-11-10 | 43 | 7 | 3 | Actual |
20054 | 196006.00 | 2023-11-11 | 4 | 7 | 6 | Actual |
12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
16504 | 23907.59 | 2023-07-12 | 31 | 7 | 12 | Actual |
587 | 167.00 | 2022-05-11 | 74 | 3 | 6 | Actual |
606 | 104.00 | 2022-05-11 | 85 | 3 | 6 | Actual |
8524 | 241.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
15644 | 176.00 | 2023-07-12 | 68 | 6 | 4 | Actual |
2500 | 4962.00 | 2022-07-12 | 63 | 6 | 4 | Actual |
13788 | 43173.00 | 2023-05-11 | 31 | 7 | 5 | Actual |
1452 | 33431.00 | 2022-06-11 | 46 | 7 | 4 | Actual |
9295 | 160116.00 | 2023-01-09 | 29 | 7 | 4 | Actual |
32925 | 232.00 | 2024-11-10 | 80 | 5 | 6 | Actual |
27181 | 447.00 | 2024-06-10 | 66 | 3 | 6 | Actual |
34046 | 155.00 | 2024-12-11 | 76 | 5 | 6 | Actual |
19254 | 90725.50 | 2023-10-11 | 31 | 7 | 8 | Actual |
37323 | 690.00 | 2025-03-11 | 65 | 6 | 5 | Actual |
38935 | 38989.69 | 2025-04-11 | 40 | 7 | 8 | Actual |
27462 | 432.91 | 2024-06-10 | 90 | 2 | 8 | Actual |
16198 | 1084494.47 | 2023-07-12 | 46 | 7 | 8 | Actual |
26703 | 1783.74 | 2024-05-10 | 61 | 1 | 13 | Actual |
12373 | 380.00 | 2023-04-11 | 81 | 1 | 3 | Budget |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
9738 | 5112.00 | 2023-01-09 | 94 | 6 | 6 | Actual |
35905 | 13806.77 | 2025-01-09 | 19 | 7 | 13 | Actual |
21951 | 15.00 | 2024-01-09 | 71 | 2 | 6 | Actual |
38144 | 346.87 | 2025-03-11 | 73 | 2 | 13 | Actual |
7170 | 271.00 | 2022-11-11 | 92 | 6 | 5 | Actual |
36014 | 67766.00 | 2025-02-09 | 43 | 7 | 3 | Actual |
30854 | 773.82 | 2024-09-10 | 74 | 1 | 8 | Actual |
3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
28695 | 369.91 | 2024-07-11 | 76 | 1 | 11 | Actual |
2847 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
8889 | 235.93 | 2022-12-12 | 92 | 2 | 8 | Actual |
12976 | 100.00 | 2023-04-11 | 74 | 4 | 6 | Budget |
25033 | 6.00 | 2024-04-10 | 96 | 4 | 6 | Actual |
4440 | 740.49 | 2022-08-11 | 80 | 6 | 8 | Actual |
23072 | 114313.00 | 2024-02-09 | 21 | 7 | 6 | Actual |
9120 | 181542.00 | 2023-01-09 | 46 | 7 | 3 | Actual |
26279 | 41637.00 | 2024-05-10 | 38 | 7 | 7 | Actual |
16348 | 58.21 | 2023-07-12 | 68 | 6 | 11 | Actual |
3374 | 1500.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
27490 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
21958 | 85.00 | 2024-01-09 | 81 | 2 | 6 | Actual |
13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
23338 | 10.33 | 2024-02-09 | 69 | 2 | 11 | Actual |
9938 | 1575.35 | 2023-01-09 | 80 | 1 | 8 | Actual |
3715 | 300.00 | 2022-08-11 | 73 | 1 | 5 | Budget |
30826 | 72339.00 | 2024-09-10 | 21 | 7 | 7 | Actual |
21513 | 7884.95 | 2023-12-12 | 33 | 7 | 11 | Actual |
36691 | 143.31 | 2025-02-09 | 92 | 2 | 11 | Actual |
20 | 114.00 | 2022-05-11 | 74 | 1 | 3 | Actual |
12115 | 630.00 | 2023-03-11 | 87 | 6 | 7 | Actual |
26104 | 95.00 | 2024-05-10 | 66 | 5 | 6 | Actual |
508 | 90.00 | 2022-05-11 | 85 | 1 | 6 | Budget |
224 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
30097 | -180.09 | 2024-08-10 | 91 | 6 | 12 | Actual |
18709 | 346.00 | 2023-10-11 | 66 | 6 | 4 | Actual |
35483 | 46900.44 | 2025-01-09 | 38 | 7 | 8 | Actual |
25044 | 152.00 | 2024-04-10 | 74 | 5 | 6 | Actual |
11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
6913 | 30.00 | 2022-11-11 | 83 | 7 | 3 | Budget |
20906 | 33383.00 | 2023-12-12 | 34 | 7 | 5 | Actual |
20019 | 4418.00 | 2023-11-11 | 53 | 6 | 6 | Actual |
19050 | 2542054.00 | 2023-10-11 | 43 | 7 | 6 | Actual |
27460 | 1092.01 | 2024-06-10 | 87 | 2 | 8 | Actual |
19071 | 233.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
37650 | 74260.00 | 2025-03-11 | 21 | 7 | 7 | Actual |
1361 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
13452 | 10395.21 | 2023-04-11 | 18 | 7 | 8 | Actual |
1313 | 2.00 | 2022-06-11 | 96 | 7 | 3 | Actual |
18835 | 143867.00 | 2023-10-11 | 15 | 7 | 5 | Actual |
736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
27052 | 262.00 | 2024-06-10 | 89 | 1 | 5 | Actual |
10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
6724 | 9005.79 | 2022-10-11 | 22 | 7 | 8 | Actual |
38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
29583 | 299.00 | 2024-08-10 | 81 | 6 | 6 | Actual |
31947 | 225628.00 | 2024-10-10 | 15 | 7 | 7 | Actual |
37363 | 5248.00 | 2025-03-11 | 23 | 7 | 5 | Actual |
12615 | 2000.00 | 2023-04-11 | 76 | 6 | 4 | Budget |
33004 | 1037.00 | 2024-11-10 | 65 | 1 | 7 | Actual |
5178 | 289.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
26771 | 329.33 | 2024-05-10 | 73 | 6 | 13 | Actual |
33620 | 658501.00 | 2024-11-10 | 43 | 7 | 13 | Actual |
32028 | 77805.56 | 2024-10-10 | 57 | 6 | 8 | Actual |
20288 | 32875.94 | 2023-11-11 | 38 | 7 | 8 | Actual |
34605 | 44.38 | 2024-12-11 | 69 | 6 | 12 | Actual |
30600 | 48.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
14632 | 41.00 | 2023-06-11 | 69 | 1 | 4 | Actual |
33691 | 8323.00 | 2024-12-11 | 8 | 7 | 3 | Actual |
17978 | 31.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
17629 | 77481.00 | 2023-09-11 | 31 | 7 | 3 | Actual |
4458 | 5.00 | 2022-08-11 | 96 | 6 | 8 | Actual |
36709 | 260.34 | 2025-02-09 | 81 | 3 | 11 | Actual |
2169 | 4300.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
6573 | 384.42 | 2022-10-11 | 74 | 1 | 8 | Actual |
3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
18415 | 1053.97 | 2023-09-11 | 76 | 6 | 11 | Actual |
4130 | -228.00 | 2022-08-11 | 91 | 6 | 6 | Actual |
11605 | 2600.00 | 2023-03-11 | 61 | 6 | 5 | Budget |
2349 | 63.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
34800 | 109897.00 | 2025-01-09 | 12 | 2 | 3 | Actual |
493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
37781 | 177233.17 | 2025-03-11 | 37 | 7 | 8 | Actual |
38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
18387 | 11.40 | 2023-09-11 | 83 | 5 | 11 | Actual |
25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
8963 | 33121.40 | 2022-12-12 | 19 | 7 | 8 | Actual |
26688 | 71541.45 | 2024-05-10 | 29 | 7 | 12 | Actual |
20219 | 51.08 | 2023-11-11 | 82 | 2 | 8 | Actual |
15333 | 8571.13 | 2023-06-11 | 57 | 6 | 11 | Actual |
17153 | 163.21 | 2023-08-11 | 78 | 2 | 8 | Actual |
2570 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
35785 | 29871.53 | 2025-01-09 | 14 | 7 | 12 | Actual |
31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
23528 | 4.00 | 2024-02-09 | 96 | 1 | 12 | Actual |
13912 | 151.00 | 2023-05-11 | 65 | 5 | 6 | Actual |
32228 | 2964.64 | 2024-10-10 | 57 | 6 | 11 | Actual |
21727 | -44.00 | 2024-01-09 | 91 | 7 | 3 | Actual |
7700 | 750.00 | 2022-11-11 | 80 | 1 | 8 | Budget |
6034 | 480.00 | 2022-10-11 | 81 | 6 | 5 | Budget |
39132 | 54017.72 | 2025-04-11 | 35 | 7 | 11 | Actual |
24453 | 70.97 | 2024-03-10 | 68 | 6 | 11 | Actual |
8815 | 300.00 | 2022-12-12 | 73 | 1 | 8 | Budget |
6760 | 149.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
17684 | 50.00 | 2023-09-11 | 82 | 1 | 4 | Actual |
19607 | 15.00 | 2023-11-11 | 96 | 1 | 3 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
37394 | 336.00 | 2025-03-11 | 81 | 1 | 6 | Actual |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
31254 | 13262.71 | 2024-09-10 | 40 | 7 | 12 | Actual |
7897 | 100.00 | 2022-12-12 | 84 | 1 | 3 | Budget |
9429 | 2945.00 | 2023-01-09 | 23 | 7 | 5 | Actual |
20800 | 31307.00 | 2023-12-12 | 14 | 7 | 4 | Actual |
28956 | 300.76 | 2024-07-11 | 73 | 6 | 12 | Actual |
26266 | 16076.00 | 2024-05-10 | 20 | 7 | 7 | Actual |
31196 | 61026.36 | 2024-09-10 | 56 | 6 | 12 | Actual |
32738 | 58263.00 | 2024-11-10 | 12 | 2 | 5 | Actual |
5656 | 183.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
16569 | 180.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
7243 | 109.00 | 2022-11-11 | 85 | 1 | 6 | Actual |
23181 | 1482864.00 | 2024-02-09 | 46 | 7 | 7 | Actual |
4258 | 48.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
25918 | 851.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
34832 | 509.00 | 2025-01-09 | 92 | 6 | 3 | Actual |
6532 | 9604.00 | 2022-10-11 | 18 | 7 | 7 | Actual |
5789 | 42.00 | 2022-10-11 | 83 | 7 | 3 | Actual |
15265 | 13.53 | 2023-06-11 | 83 | 2 | 11 | Actual |
7859 | 726976.47 | 2022-11-11 | 46 | 7 | 8 | Actual |
22449 | 120.97 | 2024-01-09 | 73 | 6 | 11 | Actual |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
31661 | 15261.00 | 2024-10-10 | 20 | 7 | 5 | Actual |
14306 | 42.25 | 2023-05-11 | 68 | 4 | 11 | Actual |
13728 | 236.00 | 2023-05-11 | 89 | 1 | 5 | Actual |
6413 | 44000.00 | 2022-10-11 | 60 | 1 | 7 | Actual |
13160 | 104.00 | 2023-04-11 | 71 | 1 | 7 | Actual |
29261 | 308.00 | 2024-08-10 | 85 | 1 | 4 | Actual |
29648 | -395.00 | 2024-08-10 | 91 | 1 | 7 | Actual |
7165 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
34521 | 1880.58 | 2024-12-11 | 23 | 7 | 11 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
23475 | 109196.41 | 2024-02-09 | 4 | 7 | 11 | Actual |
3776 | 188.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
24941 | 361.00 | 2024-04-10 | 80 | 1 | 6 | Actual |
31117 | 5255.11 | 2024-09-10 | 18 | 7 | 11 | Actual |
24829 | 56856.00 | 2024-04-10 | 39 | 7 | 4 | Actual |
28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
27758 | 138.00 | 2024-06-10 | 94 | 1 | 12 | Actual |
875 | 49.00 | 2022-05-11 | 71 | 6 | 7 | Actual |
24275 | 34500.00 | 2024-03-10 | 99 | 6 | 8 | Actual |
2862 | 1400.00 | 2022-07-12 | 62 | 4 | 6 | Budget |
8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
2552 | 37335.00 | 2022-07-12 | 13 | 7 | 4 | Actual |
21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
25791 | 19.00 | 2024-05-10 | 82 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
19929 | 36.00 | 2023-11-11 | 83 | 2 | 6 | Actual |
14497 | 890.14 | 2023-05-11 | 34 | 7 | 12 | Actual |
27629 | 281.62 | 2024-06-10 | 81 | 4 | 11 | Actual |
23785 | 45468.00 | 2024-03-10 | 19 | 7 | 4 | Actual |
6616 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
23376 | 39.06 | 2024-02-09 | 84 | 3 | 11 | Actual |
7499 | 225.00 | 2022-11-11 | 92 | 6 | 6 | Actual |
33664 | 66.00 | 2024-12-11 | 69 | 6 | 3 | Actual |
4771 | 51.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
18253 | 196812.32 | 2023-09-11 | 35 | 7 | 8 | Actual |
22951 | 428.00 | 2024-02-09 | 65 | 3 | 6 | Actual |
26166 | 43236.00 | 2024-05-10 | 13 | 7 | 6 | Actual |
37257 | 448588.00 | 2025-03-11 | 101 | 6 | 4 | Actual |
6037 | 164.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
11599 | 124324.00 | 2023-03-11 | 56 | 6 | 5 | Actual |
22567 | 3795.51 | 2024-01-09 | 18 | 7 | 12 | Actual |
5859 | 23280.00 | 2022-10-11 | 60 | 6 | 4 | Actual |
28434 | 382.00 | 2024-07-11 | 87 | 6 | 6 | Actual |
2430 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
36 | 103.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
24668 | 3019.00 | 2024-04-10 | 76 | 6 | 3 | Actual |
661 | 6.00 | 2022-05-11 | 96 | 4 | 6 | Actual |
13464 | 59840.07 | 2023-04-11 | 34 | 7 | 8 | Actual |
5300 | 128.00 | 2022-09-11 | 68 | 1 | 7 | Actual |
28666 | 129614.10 | 2024-07-11 | 21 | 7 | 8 | Actual |
15755 | -229.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
8416 | 71.00 | 2022-12-12 | 89 | 2 | 6 | Actual |
36343 | 16.00 | 2025-02-09 | 69 | 5 | 6 | Actual |
6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
21025 | 141.00 | 2023-12-12 | 65 | 5 | 6 | Actual |
23989 | 113.00 | 2024-03-10 | 74 | 4 | 6 | Actual |
14619 | 58.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
10605 | 320.00 | 2023-02-09 | 92 | 1 | 6 | Actual |
9283 | 7571.00 | 2023-01-09 | 8 | 7 | 4 | Actual |
37585 | 582.00 | 2025-03-11 | 73 | 1 | 7 | Actual |
31455 | 100329.00 | 2024-10-10 | 31 | 7 | 3 | Actual |
10144 | 204.00 | 2023-02-09 | 94 | 1 | 3 | Actual |
35645 | 555.02 | 2025-01-09 | 80 | 6 | 11 | Actual |
35802 | 12397.80 | 2025-01-09 | 38 | 7 | 12 | Actual |
9956 | 505.64 | 2023-01-09 | 94 | 1 | 8 | Actual |
34834 | 14.00 | 2025-01-09 | 96 | 6 | 3 | Actual |
4996 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
349 | 192.00 | 2022-05-11 | 74 | 1 | 5 | Actual |
28635 | 523.82 | 2024-07-11 | 73 | 6 | 8 | Actual |
18862 | 76.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
32819 | 394.00 | 2024-11-10 | 81 | 1 | 6 | Actual |
8040 | 53.00 | 2022-12-12 | 89 | 7 | 3 | Actual |
35628 | 3396.57 | 2025-01-09 | 57 | 6 | 11 | Actual |
1113 | 3645.09 | 2022-05-11 | 23 | 7 | 8 | Actual |
18740 | 64903.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
33791 | 304.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
11485 | 242.00 | 2023-03-11 | 74 | 6 | 4 | Actual |
23353 | 107.14 | 2024-02-09 | 90 | 2 | 11 | Actual |
1933 | 531.00 | 2022-06-11 | 65 | 1 | 7 | Actual |
12657 | 20708.00 | 2023-04-11 | 24 | 7 | 4 | Actual |
33533 | 44002.07 | 2024-11-10 | 12 | 2 | 13 | Actual |
26691 | 10100.95 | 2024-05-10 | 33 | 7 | 12 | Actual |
16168 | 6.00 | 2023-07-12 | 96 | 6 | 8 | Actual |
38436 | 58126.00 | 2025-04-11 | 60 | 1 | 5 | Actual |
16550 | 6626.00 | 2023-08-11 | 61 | 6 | 3 | Actual |
32217 | 28.42 | 2024-10-10 | 85 | 5 | 11 | Actual |
8540 | 169.00 | 2022-12-12 | 76 | 5 | 6 | Actual |
28009 | 263.00 | 2024-07-11 | 68 | 6 | 3 | Actual |
23150 | 26740.00 | 2024-02-09 | 94 | 6 | 7 | Actual |
14183 | 147520.50 | 2023-05-11 | 94 | 6 | 8 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
35255 | 17287.00 | 2025-01-09 | 18 | 7 | 6 | Actual |
18700 | 7733.00 | 2023-10-11 | 52 | 6 | 4 | Actual |
33073 | 55087.00 | 2024-11-10 | 19 | 7 | 7 | Actual |
36939 | 33886.50 | 2025-02-09 | 21 | 7 | 12 | Actual |
32123 | 57.14 | 2024-10-10 | 68 | 2 | 11 | Actual |
9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
11633 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
31880 | 1275.00 | 2024-10-10 | 65 | 1 | 7 | Actual |
39252 | 59301.86 | 2025-04-11 | 35 | 7 | 12 | Actual |
37053 | 13806.77 | 2025-02-09 | 19 | 7 | 13 | Actual |
20017 | 4.00 | 2023-11-11 | 96 | 5 | 6 | Actual |
22595 | 98.00 | 2024-02-09 | 69 | 1 | 3 | Actual |
8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
566 | 308472.00 | 2022-05-11 | 10 | 3 | 6 | Actual |
19258 | 126307.98 | 2023-10-11 | 35 | 7 | 8 | Actual |
5662 | 72217.00 | 2022-10-11 | 12 | 2 | 3 | Actual |
14369 | 40330.23 | 2023-05-11 | 15 | 7 | 11 | Actual |
24324 | 48.63 | 2024-03-10 | 85 | 1 | 11 | Actual |
32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
9279 | 137605.00 | 2023-01-09 | 101 | 6 | 4 | Actual |
38683 | 536.00 | 2025-04-11 | 80 | 6 | 6 | Actual |
14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
27497 | -218.61 | 2024-06-10 | 91 | 6 | 8 | Actual |
19250 | 4787.53 | 2023-10-11 | 23 | 7 | 8 | Actual |
27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
9894 | 8156.00 | 2023-01-09 | 22 | 7 | 7 | Actual |
36629 | 36689.64 | 2025-02-09 | 33 | 7 | 8 | Actual |
4974 | 23.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
24266 | 187.45 | 2024-03-10 | 85 | 6 | 8 | Actual |
29734 | 137.45 | 2024-08-10 | 82 | 1 | 8 | Actual |
33992 | 221.00 | 2024-12-11 | 73 | 3 | 6 | Actual |
23622 | 983.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
27603 | 37.99 | 2024-06-10 | 82 | 3 | 11 | Actual |
8613 | 80.00 | 2022-12-12 | 84 | 6 | 6 | Budget |
21820 | 30067.00 | 2024-01-09 | 40 | 7 | 4 | Actual |
12401 | 17700.00 | 2023-04-11 | 60 | 6 | 3 | Budget |
1263 | 56107.00 | 2022-06-11 | 39 | 7 | 3 | Actual |
26965 | 18.00 | 2024-06-10 | 96 | 1 | 4 | Actual |
24164 | 173501.00 | 2024-03-10 | 15 | 7 | 7 | Actual |
7376 | 444.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
1321 | 850.00 | 2022-06-11 | 65 | 1 | 4 | Budget |
26864 | 326.00 | 2024-06-10 | 74 | 6 | 3 | Actual |
2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
18352 | 83.74 | 2023-09-11 | 73 | 4 | 11 | Actual |
30038 | 5.00 | 2024-08-10 | 96 | 1 | 12 | Actual |
30760 | 604.00 | 2024-09-10 | 73 | 1 | 7 | Actual |
6120 | 90.00 | 2022-10-11 | 85 | 1 | 6 | Budget |
10040 | 240.48 | 2023-01-09 | 74 | 6 | 8 | Actual |
12426 | 1000.00 | 2023-04-11 | 76 | 6 | 3 | Budget |
38002 | 415.66 | 2025-03-11 | 80 | 1 | 12 | Actual |
35904 | 4332.91 | 2025-01-09 | 18 | 7 | 13 | Actual |
11533 | 26432.00 | 2023-03-11 | 32 | 7 | 4 | Actual |
34447 | 543.32 | 2024-12-11 | 62 | 5 | 11 | Actual |
6866 | 20681.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
35693 | 236.93 | 2025-01-09 | 66 | 1 | 12 | Actual |
14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
34483 | 212.47 | 2024-12-11 | 67 | 6 | 11 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
7247 | 272.00 | 2022-11-11 | 90 | 1 | 6 | Actual |
2233 | 33121.40 | 2022-06-11 | 19 | 7 | 8 | Actual |
9658 | 88.00 | 2023-01-09 | 76 | 5 | 6 | Actual |
24963 | 30.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
26196 | 1201.00 | 2024-05-10 | 66 | 1 | 7 | Actual |
34397 | 84.80 | 2024-12-11 | 68 | 3 | 11 | Actual |
28282 | 75.00 | 2024-07-11 | 71 | 1 | 6 | Actual |
25676 | 475000.00 | 2024-05-09 | 42 | 7 | 12 | Actual |
27144 | 335.00 | 2024-06-10 | 90 | 1 | 6 | Actual |
24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
38218 | 56379.50 | 2025-03-11 | 39 | 7 | 13 | Actual |
157 | 30.00 | 2022-05-11 | 71 | 7 | 3 | Budget |
37416 | 160.00 | 2025-03-11 | 74 | 2 | 6 | Actual |
17162 | 160.18 | 2023-08-11 | 90 | 2 | 8 | Actual |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
21461 | 48652.73 | 2023-12-12 | 56 | 6 | 11 | Actual |
22108 | 98881.00 | 2024-01-09 | 39 | 7 | 6 | Actual |
5874 | 100.00 | 2022-10-11 | 68 | 6 | 4 | Budget |
28385 | 143.00 | 2024-07-11 | 66 | 5 | 6 | Actual |
18550 | -26708.79 | 2023-09-11 | 46 | 7 | 12 | Actual |
946 | 4801.17 | 2022-05-11 | 61 | 1 | 8 | Actual |
28733 | 53.95 | 2024-07-11 | 89 | 2 | 11 | Actual |
11835 | 257.00 | 2023-03-11 | 65 | 4 | 6 | Actual |
7394 | 62.00 | 2022-11-11 | 94 | 4 | 6 | Actual |
25306 | 1389.00 | 2024-04-10 | 97 | 6 | 8 | Actual |
38492 | 281.00 | 2025-04-11 | 89 | 6 | 5 | Actual |
33165 | 448.06 | 2024-11-10 | 74 | 6 | 8 | Actual |
5736 | 43720.00 | 2022-10-11 | 19 | 7 | 3 | Actual |
3494 | 4860.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
29471 | 11.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
13705 | 136058.00 | 2023-05-11 | 46 | 7 | 4 | Actual |
16049 | 2570.00 | 2023-07-12 | 97 | 6 | 7 | Actual |
18516 | 138.00 | 2023-09-11 | 89 | 6 | 12 | Actual |
24838 | 307.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
23671 | 26036.00 | 2024-03-10 | 28 | 7 | 3 | Actual |
1894 | 349.00 | 2022-06-11 | 97 | 6 | 6 | Actual |
22749 | 29.00 | 2024-02-09 | 69 | 6 | 4 | Actual |
10108 | 330.00 | 2023-02-09 | 66 | 1 | 3 | Actual |
5106 | 1500.00 | 2022-09-11 | 61 | 4 | 6 | Budget |
13008 | 985.00 | 2023-04-11 | 62 | 5 | 6 | Actual |
21165 | 150.00 | 2023-12-12 | 89 | 6 | 7 | Actual |
19851 | 313.00 | 2023-11-11 | 92 | 6 | 5 | Actual |
29823 | 33260.79 | 2024-08-10 | 24 | 7 | 8 | Actual |
19319 | 11.40 | 2023-10-11 | 94 | 2 | 11 | Actual |
12889 | 196.00 | 2023-04-11 | 80 | 2 | 6 | Actual |
35736 | 44.38 | 2025-01-09 | 85 | 2 | 12 | Actual |
17432 | 5479.58 | 2023-08-11 | 100 | 7 | 11 | Actual |
24793 | 104.00 | 2024-04-10 | 83 | 6 | 4 | Actual |
29715 | 1196920.00 | 2024-08-10 | 43 | 7 | 7 | Actual |
24077 | 10603.00 | 2024-03-10 | 22 | 7 | 6 | Actual |
32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
16409 | 3.95 | 2023-07-12 | 71 | 1 | 12 | Actual |
28762 | -112.00 | 2024-07-11 | 91 | 3 | 11 | Actual |
30444 | 16779.00 | 2024-09-10 | 22 | 7 | 4 | Actual |
11137 | 1900.00 | 2023-02-09 | 61 | 6 | 8 | Budget |
7749 | 511.70 | 2022-11-11 | 80 | 2 | 8 | Actual |
13121 | 44827.00 | 2023-04-11 | 14 | 7 | 6 | Actual |
7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
14103 | 72.29 | 2023-05-11 | 69 | 1 | 8 | Actual |
18864 | 15.00 | 2023-10-11 | 69 | 1 | 6 | Actual |
29299 | 277.00 | 2024-08-10 | 90 | 6 | 4 | Actual |
38914 | 26353.09 | 2025-04-11 | 8 | 7 | 8 | Actual |
2340 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
9473 | 550.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
35636 | 98.63 | 2025-01-09 | 68 | 6 | 11 | Actual |
28271 | 1209261.00 | 2024-07-11 | 43 | 7 | 5 | Actual |
24866 | 29527.00 | 2024-04-10 | 57 | 6 | 5 | Actual |
13188 | 297.00 | 2023-04-11 | 92 | 1 | 7 | Actual |
27880 | 5466.27 | 2024-06-10 | 61 | 2 | 13 | Actual |
6214 | 140.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
38618 | 27.00 | 2025-04-11 | 71 | 4 | 6 | Actual |
20469 | 6909.40 | 2023-11-11 | 7 | 7 | 11 | Actual |
15229 | 126.29 | 2023-06-11 | 73 | 1 | 11 | Actual |
14738 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
20505 | 25.23 | 2023-11-11 | 74 | 1 | 12 | Actual |
28381 | 14168.00 | 2024-07-11 | 60 | 5 | 6 | Actual |
7653 | 30604.00 | 2022-11-11 | 19 | 7 | 7 | Actual |
4348 | -220.13 | 2022-08-11 | 91 | 1 | 8 | Actual |
9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
23041 | 174.00 | 2024-02-09 | 72 | 6 | 6 | Actual |
25724 | 959.00 | 2024-05-10 | 72 | 6 | 3 | Actual |
15421 | 742.26 | 2023-06-11 | 52 | 6 | 12 | Actual |
26325 | 473.82 | 2024-05-10 | 74 | 2 | 8 | Actual |
12376 | 124.00 | 2023-04-11 | 83 | 1 | 3 | Actual |
34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
25868 | 675161.00 | 2024-05-10 | 4 | 7 | 4 | Actual |
33386 | 9171.14 | 2024-11-10 | 100 | 7 | 11 | Actual |
33398 | 196.51 | 2024-11-10 | 76 | 1 | 12 | Actual |
27310 | 29706.00 | 2024-06-10 | 34 | 7 | 6 | Actual |
35680 | 30100.26 | 2025-01-09 | 34 | 7 | 11 | Actual |
32688 | 75340.00 | 2024-11-10 | 14 | 7 | 4 | Actual |
32010 | 298.06 | 2024-10-10 | 78 | 2 | 8 | Actual |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
11776 | -115.00 | 2023-03-11 | 91 | 2 | 6 | Actual |
7438 | 75.00 | 2022-11-11 | 90 | 5 | 6 | Actual |
15026 | 236.00 | 2023-06-11 | 85 | 1 | 7 | Actual |
15276 | 1163.55 | 2023-06-11 | 61 | 3 | 11 | Actual |
28069 | 29.00 | 2024-07-11 | 71 | 7 | 3 | Actual |
19288 | 206.08 | 2023-10-11 | 90 | 1 | 11 | Actual |
19295 | 327.36 | 2023-10-11 | 61 | 2 | 11 | Actual |
20938 | -198.00 | 2023-12-12 | 91 | 1 | 6 | Actual |
1747 | 372.00 | 2022-06-11 | 66 | 4 | 6 | Actual |
22562 | 357.15 | 2024-01-09 | 7 | 7 | 12 | Actual |
8747 | 480.00 | 2022-12-12 | 81 | 6 | 7 | Budget |
18893 | 74.00 | 2023-10-11 | 73 | 2 | 6 | Actual |
5782 | 200.00 | 2022-10-11 | 80 | 7 | 3 | Budget |
2145 | 20.00 | 2022-06-11 | 82 | 2 | 8 | Budget |
33055 | 1170.00 | 2024-11-10 | 87 | 6 | 7 | Actual |
8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
22786 | 27697.00 | 2024-02-09 | 24 | 7 | 4 | Actual |
26670 | 745.00 | 2024-05-10 | 97 | 6 | 12 | Actual |
32613 | -171.00 | 2024-11-10 | 91 | 7 | 3 | Actual |
25581 | 6.08 | 2024-04-10 | 83 | 2 | 12 | Actual |
10764 | 40.00 | 2023-02-09 | 68 | 5 | 6 | Budget |
8512 | 98.00 | 2022-12-12 | 89 | 4 | 6 | Actual |
32999 | -33025.00 | 2024-11-10 | 46 | 7 | 6 | Actual |
23049 | 27.00 | 2024-02-09 | 82 | 6 | 6 | Actual |
17158 | 107.14 | 2023-08-11 | 84 | 2 | 8 | Actual |
3234 | 2120.82 | 2022-07-12 | 61 | 2 | 8 | Actual |
27107 | 24730.00 | 2024-06-10 | 24 | 7 | 5 | Actual |
16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
36509 | 35580.00 | 2025-02-09 | 33 | 7 | 7 | Actual |
17995 | 210.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
37795 | 39.06 | 2025-03-11 | 69 | 1 | 11 | Actual |
17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
7399 | 950.00 | 2022-11-11 | 61 | 5 | 6 | Budget |
7780 | 1655.66 | 2022-11-11 | 61 | 6 | 8 | Actual |
4934 | 7559.00 | 2022-09-11 | 8 | 7 | 5 | Actual |
22823 | 290.00 | 2024-02-09 | 90 | 1 | 5 | Actual |
36123 | 271746.00 | 2025-02-09 | 29 | 7 | 4 | Actual |
25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
7378 | 200.00 | 2022-11-11 | 81 | 4 | 6 | Budget |
13533 | 100.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
21804 | 45468.00 | 2024-01-09 | 19 | 7 | 4 | Actual |
33820 | 6928.00 | 2024-12-11 | 23 | 7 | 4 | Actual |
2705 | 50477.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
10817 | 280.00 | 2023-02-09 | 66 | 6 | 6 | Budget |
2103 | 207.15 | 2022-06-11 | 85 | 1 | 8 | Actual |
8509 | 63.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
4009 | 276.00 | 2022-08-11 | 81 | 4 | 6 | Actual |
10181 | 1000.00 | 2023-02-09 | 76 | 6 | 3 | Budget |
3351 | 60276.45 | 2022-07-12 | 21 | 7 | 8 | Actual |
20492 | 67798.52 | 2023-11-11 | 43 | 7 | 11 | Actual |
6638 | 108.66 | 2022-10-11 | 85 | 2 | 8 | Actual |
9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
4062 | 50.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
17275 | 72.04 | 2023-08-11 | 81 | 2 | 11 | Actual |
26406 | 243328.93 | 2024-05-10 | 46 | 7 | 8 | Actual |
33544 | 711.79 | 2024-11-10 | 74 | 2 | 13 | Actual |
28871 | 8338.15 | 2024-07-11 | 28 | 7 | 11 | Actual |
35155 | 290.00 | 2025-01-09 | 89 | 3 | 6 | Actual |
1908 | 92555.00 | 2022-06-11 | 21 | 7 | 6 | Actual |
4533 | 280.00 | 2022-09-11 | 90 | 1 | 3 | Actual |
13963 | 177.00 | 2023-05-11 | 89 | 6 | 6 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
9817 | 329.00 | 2023-01-09 | 94 | 1 | 7 | Actual |
33732 | 76.00 | 2024-12-11 | 83 | 7 | 3 | Actual |
22273 | 32.90 | 2024-01-09 | 69 | 6 | 8 | Actual |
30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
5860 | 27400.00 | 2022-10-11 | 60 | 6 | 4 | Budget |
16031 | 429.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
14700 | 12363.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
33552 | 127.57 | 2024-11-10 | 84 | 2 | 13 | Actual |
30385 | 393.00 | 2024-09-10 | 83 | 1 | 4 | Actual |
13011 | 182.00 | 2023-04-11 | 65 | 5 | 6 | Actual |
2189 | 650.00 | 2022-06-11 | 72 | 6 | 8 | Budget |
25996 | 168.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
35476 | 246937.50 | 2025-01-09 | 29 | 7 | 8 | Actual |
30291 | 406.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
37739 | 631.40 | 2025-03-11 | 73 | 6 | 8 | Actual |
24897 | 43000.00 | 2024-04-10 | 99 | 6 | 5 | Actual |
23922 | 475.00 | 2024-03-10 | 92 | 1 | 6 | Actual |
3384 | 30.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
25967 | 84422.00 | 2024-05-10 | 13 | 7 | 5 | Actual |
8756 | 135.00 | 2022-12-12 | 85 | 6 | 7 | Actual |
35711 | 182.68 | 2025-01-09 | 90 | 1 | 12 | Actual |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
22703 | -90.00 | 2024-02-09 | 91 | 7 | 3 | Actual |
18448 | 5540.22 | 2023-09-11 | 28 | 7 | 11 | Actual |
27151 | 507.00 | 2024-06-10 | 62 | 2 | 6 | Actual |
14073 | 12485.00 | 2023-05-11 | 18 | 7 | 7 | Actual |
8605 | 480.00 | 2022-12-12 | 80 | 6 | 6 | Budget |
30847 | 2001.12 | 2024-09-10 | 65 | 1 | 8 | Actual |
30520 | 470.00 | 2024-09-10 | 92 | 6 | 5 | Actual |
29320 | 35124.00 | 2024-08-10 | 24 | 7 | 4 | Actual |
29502 | 122.00 | 2024-08-10 | 85 | 3 | 6 | Actual |
19105 | 259.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
2178 | 455.64 | 2022-06-11 | 65 | 6 | 8 | Actual |
31535 | 58.00 | 2024-10-10 | 69 | 6 | 4 | Actual |
35559 | 256.08 | 2025-01-09 | 81 | 3 | 11 | Actual |
5869 | 338.00 | 2022-10-11 | 66 | 6 | 4 | Actual |
21080 | 255631.00 | 2023-12-12 | 101 | 6 | 6 | Actual |
630 | 39.00 | 2022-05-11 | 71 | 4 | 6 | Actual |
34858 | 199433.00 | 2025-01-09 | 35 | 7 | 3 | Actual |
1763 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
5973 | 59.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
23970 | 117.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
25505 | 5.00 | 2024-04-10 | 96 | 6 | 11 | Actual |
9233 | 640.00 | 2023-01-09 | 65 | 6 | 4 | Actual |
21574 | 13.53 | 2023-12-12 | 84 | 6 | 12 | Actual |
30683 | 193.00 | 2024-09-10 | 90 | 5 | 6 | Actual |
27611 | 294.38 | 2024-06-10 | 92 | 3 | 11 | Actual |
28031 | 1631.00 | 2024-07-11 | 97 | 6 | 3 | Actual |
16770 | 52.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
10255 | 62.00 | 2023-02-09 | 73 | 7 | 3 | Actual |
9631 | 156.00 | 2023-01-09 | 90 | 4 | 6 | Actual |
1145 | 49.00 | 2022-06-11 | 69 | 1 | 3 | Actual |
5315 | 789.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
39002 | 39.06 | 2025-04-11 | 71 | 3 | 11 | Actual |
33153 | 50739.91 | 2024-11-10 | 60 | 6 | 8 | Actual |
34202 | 32615.00 | 2024-12-11 | 24 | 7 | 7 | Actual |
26740 | 399.50 | 2024-05-10 | 76 | 2 | 13 | Actual |
9072 | 280.00 | 2023-01-09 | 81 | 6 | 3 | Budget |
25583 | 5.01 | 2024-04-10 | 85 | 2 | 12 | Actual |
28787 | 105.02 | 2024-07-11 | 89 | 4 | 11 | Actual |
5089 | 118.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
23256 | 7202.73 | 2024-02-09 | 76 | 6 | 8 | Actual |
12879 | 120.00 | 2023-04-11 | 73 | 2 | 6 | Budget |
13933 | 206.00 | 2023-05-11 | 92 | 5 | 6 | Actual |
319 | 12448.00 | 2022-05-11 | 34 | 7 | 4 | Actual |
22322 | 226317.67 | 2024-01-09 | 43 | 7 | 8 | Actual |
23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
33490 | 4508.29 | 2024-11-10 | 22 | 7 | 12 | Actual |
21906 | 19116.00 | 2024-01-09 | 33 | 7 | 5 | Actual |
13823 | 226.00 | 2023-05-11 | 89 | 1 | 6 | Actual |
13662 | 431.00 | 2023-05-11 | 81 | 6 | 4 | Actual |
33137 | 60.17 | 2024-11-10 | 82 | 2 | 8 | Actual |
35102 | -262.00 | 2025-01-09 | 91 | 1 | 6 | Actual |
24195 | 655.64 | 2024-03-10 | 73 | 1 | 8 | Actual |
6926 | 23729.00 | 2022-11-11 | 100 | 7 | 3 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
1191 | 2400.00 | 2022-06-11 | 63 | 6 | 3 | Budget |
6070 | 113226.00 | 2022-10-11 | 29 | 7 | 5 | Actual |
20941 | 76689.00 | 2023-12-12 | 12 | 2 | 6 | Actual |
35865 | 6320.67 | 2025-01-09 | 57 | 6 | 13 | Actual |
8232 | 8.00 | 2022-12-12 | 96 | 1 | 5 | Actual |
34715 | 3736.41 | 2024-12-11 | 61 | 6 | 13 | Actual |
29368 | 49514.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
20265 | 475716.01 | 2023-11-11 | 101 | 6 | 8 | Actual |
36069 | 462.00 | 2025-02-09 | 94 | 1 | 4 | Actual |
38010 | 110.34 | 2025-03-11 | 90 | 1 | 12 | Actual |
21424 | 192.25 | 2023-12-12 | 87 | 4 | 11 | Actual |
19933 | 71.00 | 2023-11-11 | 89 | 2 | 6 | Actual |
15693 | 33371.00 | 2023-07-12 | 40 | 7 | 4 | Actual |
7715 | 290.48 | 2022-11-11 | 90 | 1 | 8 | Actual |
16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
9318 | 224.00 | 2023-01-09 | 67 | 1 | 5 | Actual |
2215 | 141.99 | 2022-06-11 | 89 | 6 | 8 | Actual |
3342 | 593706.08 | 2022-07-12 | 6 | 7 | 8 | Actual |
4133 | 8.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
31973 | 1273.83 | 2024-10-10 | 66 | 1 | 8 | Actual |
11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
21419 | 146.51 | 2023-12-12 | 81 | 4 | 11 | Actual |
4061 | 49.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
19315 | 25.23 | 2023-10-11 | 89 | 2 | 11 | Actual |
14154 | 185365.14 | 2023-05-11 | 56 | 6 | 8 | Actual |
10896 | 480.00 | 2023-02-09 | 65 | 1 | 7 | Budget |
2939 | 51.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
28612 | 955.64 | 2024-07-11 | 87 | 2 | 8 | Actual |
11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
32615 | 17.00 | 2024-11-10 | 94 | 7 | 3 | Actual |
10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
12333 | 20989.35 | 2023-03-11 | 33 | 7 | 8 | Actual |
21414 | 211.40 | 2023-12-12 | 74 | 4 | 11 | Actual |
3447 | 259.00 | 2022-08-11 | 72 | 6 | 3 | Actual |
19386 | 53.95 | 2023-10-11 | 76 | 5 | 11 | Actual |
23549 | 55.02 | 2024-02-09 | 80 | 6 | 12 | Actual |
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
5966 | 650.00 | 2022-10-11 | 77 | 1 | 5 | Budget |
7379 | 275.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
1709 | 300.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
12315 | 838106.09 | 2023-03-11 | 4 | 7 | 8 | Actual |
34576 | 117.78 | 2024-12-11 | 76 | 2 | 12 | Actual |
15935 | 57.00 | 2023-07-12 | 68 | 6 | 6 | Actual |
27865 | 111.78 | 2024-06-10 | 78 | 1 | 13 | Actual |
13722 | 563.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
15394 | 2099.73 | 2023-06-11 | 60 | 1 | 12 | Actual |
19426 | 57.14 | 2023-10-11 | 84 | 6 | 11 | Actual |
28300 | 95854.00 | 2024-07-11 | 12 | 2 | 6 | Actual |
19764 | 386938.00 | 2023-11-11 | 4 | 7 | 4 | Actual |
27287 | 12.00 | 2024-06-10 | 96 | 6 | 6 | Actual |
31754 | 114.00 | 2024-10-10 | 85 | 3 | 6 | Actual |
10206 | 222.00 | 2023-02-09 | 97 | 6 | 3 | Actual |
38478 | 76.00 | 2025-04-11 | 71 | 6 | 5 | Actual |
647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
16777 | 204.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
31560 | 736843.00 | 2024-10-10 | 6 | 7 | 4 | Actual |
18336 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
1822 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
38691 | 401.00 | 2025-04-11 | 90 | 6 | 6 | Actual |
23812 | 47.00 | 2024-03-10 | 69 | 1 | 5 | Actual |
35901 | 63532.26 | 2025-01-09 | 13 | 7 | 13 | Actual |
3958 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
24632 | 456.00 | 2024-04-10 | 74 | 1 | 3 | Actual |
27647 | 40.12 | 2024-06-10 | 68 | 5 | 11 | Actual |
37007 | -195.24 | 2025-02-09 | 91 | 2 | 13 | Actual |
5194 | 177.00 | 2022-09-11 | 92 | 5 | 6 | Actual |
8257 | 210.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
5350 | 19300.00 | 2022-09-11 | 63 | 6 | 7 | Budget |
15173 | 10266.42 | 2023-06-11 | 76 | 6 | 8 | Actual |
38893 | 1025.34 | 2025-04-11 | 77 | 6 | 8 | Actual |
12497 | 8.00 | 2023-04-11 | 69 | 7 | 3 | Actual |
14672 | 147.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
23903 | 176.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
29264 | 491.00 | 2024-08-10 | 90 | 1 | 4 | Actual |
8995 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
18341 | 31.61 | 2023-09-11 | 94 | 3 | 11 | Actual |
37777 | 46788.32 | 2025-03-11 | 32 | 7 | 8 | Actual |
5800 | 72.00 | 2022-10-11 | 94 | 7 | 3 | Actual |
607 | 527.00 | 2022-05-11 | 87 | 3 | 6 | Actual |
25905 | 55.00 | 2024-05-10 | 69 | 1 | 5 | Actual |
196 | 770.00 | 2022-05-11 | 65 | 1 | 4 | Actual |
5250 | 149.00 | 2022-09-11 | 89 | 6 | 6 | Actual |
33542 | 81.96 | 2024-11-10 | 71 | 2 | 13 | Actual |
10066 | 5.00 | 2023-01-09 | 96 | 6 | 8 | Actual |
10711 | 196.00 | 2023-02-09 | 65 | 4 | 6 | Actual |
10320 | 180.00 | 2023-02-09 | 84 | 1 | 4 | Actual |
25125 | 7068.00 | 2024-04-10 | 61 | 1 | 7 | Actual |
20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
6395 | 8156.00 | 2022-10-11 | 22 | 7 | 6 | Actual |
11711 | 142.00 | 2023-03-11 | 78 | 1 | 6 | Actual |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
8585 | 168.00 | 2022-12-12 | 67 | 6 | 6 | Actual |
22512 | 22.04 | 2024-01-09 | 80 | 1 | 12 | Actual |
5941 | 18635.00 | 2022-10-11 | 100 | 7 | 4 | Actual |
89 | 449.00 | 2022-05-11 | 80 | 6 | 3 | Actual |
19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
28218 | 702.00 | 2024-07-11 | 65 | 6 | 5 | Actual |
19193 | 152.60 | 2023-10-11 | 85 | 2 | 8 | Actual |
30970 | 127.36 | 2024-09-10 | 68 | 1 | 11 | Actual |
32494 | 11036.55 | 2024-10-10 | 40 | 7 | 13 | Actual |
28584 | 2046.57 | 2024-07-11 | 87 | 1 | 8 | Actual |
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
35709 | 479.49 | 2025-01-09 | 87 | 1 | 12 | Actual |
29326 | 62775.00 | 2024-08-10 | 34 | 7 | 4 | Actual |
13447 | 26266.72 | 2023-04-11 | 7 | 7 | 8 | Actual |
33346 | 113.53 | 2024-11-10 | 83 | 6 | 11 | Actual |
21577 | 123.10 | 2023-12-12 | 89 | 6 | 12 | Actual |
12630 | 145.00 | 2023-04-11 | 85 | 6 | 4 | Actual |
23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
33174 | 205.63 | 2024-11-10 | 85 | 6 | 8 | Actual |
30770 | 287.00 | 2024-09-10 | 85 | 1 | 7 | Actual |
20082 | 59202.00 | 2023-11-11 | 60 | 1 | 7 | Actual |
19399 | 101.82 | 2023-10-11 | 92 | 5 | 11 | Actual |
20794 | 323453.00 | 2023-12-12 | 101 | 6 | 4 | Actual |
7402 | 125.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
34765 | 41731.85 | 2024-12-11 | 35 | 7 | 13 | Actual |
20133 | 45.00 | 2023-11-11 | 82 | 6 | 7 | Actual |
36759 | 82.68 | 2025-02-09 | 76 | 5 | 11 | Actual |
17306 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
11235 | 300.00 | 2023-03-11 | 73 | 1 | 3 | Budget |
18419 | 138.00 | 2023-09-11 | 81 | 6 | 11 | Actual |
15329 | 10284.99 | 2023-06-11 | 52 | 6 | 11 | Actual |
24595 | 7459.41 | 2024-03-10 | 6 | 7 | 12 | Actual |
38656 | 277.00 | 2025-04-11 | 87 | 5 | 6 | Actual |
930 | 24240.00 | 2022-05-11 | 32 | 7 | 7 | Actual |
25034 | 11051.00 | 2024-04-10 | 60 | 5 | 6 | Actual |
19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
4043 | 110.00 | 2022-08-11 | 73 | 5 | 6 | Budget |
39322 | 439.86 | 2025-04-11 | 65 | 6 | 13 | Actual |
9338 | 478.00 | 2023-01-09 | 81 | 1 | 5 | Actual |
11783 | 28500.00 | 2023-03-11 | 60 | 3 | 6 | Budget |
9620 | 21.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
27662 | 49.70 | 2024-06-10 | 89 | 5 | 11 | Actual |
34991 | 365.00 | 2025-01-09 | 67 | 1 | 5 | Actual |
33379 | 29269.39 | 2024-11-10 | 35 | 7 | 11 | Actual |
11347 | 23060.00 | 2023-03-11 | 34 | 7 | 3 | Actual |
39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
4302 | 442895.00 | 2022-08-11 | 43 | 7 | 7 | Actual |
11478 | 90.00 | 2023-03-11 | 71 | 6 | 4 | Budget |
27342 | -326.00 | 2024-06-10 | 91 | 1 | 7 | Actual |
30739 | 143177.00 | 2024-09-10 | 31 | 7 | 6 | Actual |
31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
25372 | 5.01 | 2024-04-10 | 69 | 2 | 11 | Actual |
17558 | 374.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
16635 | 31131.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
21420 | 15.65 | 2023-12-12 | 82 | 4 | 11 | Actual |
35517 | 16641.49 | 2025-01-09 | 60 | 2 | 11 | Actual |
12665 | 73429.00 | 2023-04-11 | 37 | 7 | 4 | Actual |
12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
16848 | 53087.00 | 2023-08-11 | 12 | 2 | 6 | Actual |
26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
35335 | 509.00 | 2025-01-09 | 92 | 6 | 7 | Actual |
1551 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
883 | 985.00 | 2022-05-11 | 76 | 6 | 7 | Actual |
28160 | 19756.00 | 2024-07-11 | 18 | 7 | 4 | Actual |
17659 | 33.00 | 2023-09-11 | 85 | 7 | 3 | Actual |
26509 | 37.99 | 2024-05-10 | 85 | 4 | 11 | Actual |
2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
18939 | 1419.00 | 2023-10-11 | 61 | 4 | 6 | Actual |
11452 | 17682.00 | 2023-03-11 | 52 | 6 | 4 | Actual |
25859 | 241.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
35586 | 250.76 | 2025-01-09 | 81 | 4 | 11 | Actual |
34803 | 338.00 | 2025-01-09 | 54 | 6 | 3 | Actual |
26407 | 32060.77 | 2024-05-10 | 100 | 7 | 8 | Actual |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
16484 | 4.00 | 2023-07-12 | 96 | 6 | 12 | Actual |
3077 | 222.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
13424 | 522.30 | 2023-04-11 | 81 | 6 | 8 | Actual |
3204 | 380.00 | 2022-07-12 | 76 | 1 | 8 | Budget |
1728 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
33104 | 1072.31 | 2024-11-10 | 76 | 1 | 8 | Actual |
8209 | 650.00 | 2022-12-12 | 77 | 1 | 5 | Budget |
9299 | 24381.00 | 2023-01-09 | 34 | 7 | 4 | Actual |
9663 | 198.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
13827 | 10.00 | 2023-05-11 | 96 | 1 | 6 | Actual |
7222 | 266.00 | 2022-11-11 | 73 | 1 | 6 | Actual |
30478 | 264.00 | 2024-09-10 | 83 | 1 | 5 | Actual |
16262 | 8.21 | 2023-07-12 | 69 | 3 | 11 | Actual |
1569 | 10302.00 | 2022-06-11 | 7 | 7 | 5 | Actual |
23312 | 139.06 | 2024-02-09 | 73 | 1 | 11 | Actual |
31288 | 324.06 | 2024-09-10 | 65 | 2 | 13 | Actual |
1227 | 80.00 | 2022-06-11 | 85 | 6 | 3 | Budget |
22883 | 21818.00 | 2024-02-09 | 33 | 7 | 5 | Actual |
35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
3020 | 65657.00 | 2022-07-12 | 15 | 7 | 6 | Actual |
37547 | 316575.00 | 2025-03-11 | 101 | 6 | 6 | Actual |
38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
4542 | 2089.00 | 2022-09-11 | 53 | 6 | 3 | Actual |
19395 | 96.51 | 2023-10-11 | 87 | 5 | 11 | Actual |
29309 | 30458.00 | 2024-08-10 | 7 | 7 | 4 | Actual |
23790 | 26144.00 | 2024-03-10 | 24 | 7 | 4 | Actual |
37283 | -29202.00 | 2025-03-11 | 43 | 7 | 4 | Actual |
13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
5004 | 71.00 | 2022-09-11 | 94 | 1 | 6 | Actual |
12297 | 129.87 | 2023-03-11 | 83 | 6 | 8 | Actual |
13607 | 118.00 | 2023-05-11 | 90 | 7 | 3 | Actual |
29974 | 448.64 | 2024-08-10 | 87 | 6 | 11 | Actual |
7649 | 121702.00 | 2022-11-11 | 13 | 7 | 7 | Actual |
13253 | 550.00 | 2023-04-11 | 97 | 6 | 7 | Actual |
19852 | 30144.00 | 2023-11-11 | 94 | 6 | 5 | Actual |
25753 | 24696.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
31939 | 71000.00 | 2024-10-10 | 99 | 6 | 7 | Actual |
18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
20199 | 558.67 | 2023-11-11 | 92 | 1 | 8 | Actual |
38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
1909 | 8321.00 | 2022-06-11 | 22 | 7 | 6 | Actual |
11202 | 19045.38 | 2023-02-09 | 24 | 7 | 8 | Actual |
24025 | 227.00 | 2024-03-10 | 87 | 5 | 6 | Actual |
19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
10188 | 243.00 | 2023-02-09 | 81 | 6 | 3 | Actual |
20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
37208 | 1275.00 | 2025-03-11 | 81 | 1 | 4 | Actual |
26979 | 77.00 | 2024-06-10 | 69 | 6 | 4 | Actual |
17535 | 57466.72 | 2023-08-11 | 29 | 7 | 12 | Actual |
29043 | 569.68 | 2024-07-11 | 76 | 2 | 13 | Actual |
36000 | 21186.00 | 2025-02-09 | 22 | 7 | 3 | Actual |
3673 | 6064.00 | 2022-08-11 | 8 | 7 | 4 | Actual |
29487 | 325.00 | 2024-08-10 | 66 | 3 | 6 | Actual |
23197 | 1346.56 | 2024-02-09 | 80 | 1 | 8 | Actual |
35496 | 47.57 | 2025-01-09 | 69 | 1 | 11 | Actual |
11709 | 515.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
22668 | 240366.00 | 2024-02-09 | 29 | 7 | 3 | Actual |
24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
31461 | 61909.00 | 2024-10-10 | 38 | 7 | 3 | Actual |
31955 | 26881.00 | 2024-10-10 | 28 | 7 | 7 | Actual |
19381 | 24.16 | 2023-10-11 | 68 | 5 | 11 | Actual |
15013 | 336.00 | 2023-06-11 | 68 | 1 | 7 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
36350 | 320.00 | 2025-02-09 | 80 | 5 | 6 | Actual |
29234 | 405.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
18905 | 77.00 | 2023-10-11 | 89 | 2 | 6 | Actual |
11273 | 17700.00 | 2023-03-11 | 60 | 6 | 3 | Budget |
24666 | 377.00 | 2024-04-10 | 73 | 6 | 3 | Actual |
16602 | 130327.00 | 2023-08-11 | 37 | 7 | 3 | Actual |
21323 | 1849.73 | 2023-12-12 | 61 | 1 | 11 | Actual |
12532 | 50900.00 | 2023-04-11 | 60 | 1 | 4 | Budget |
22464 | 307.15 | 2024-01-09 | 92 | 6 | 11 | Actual |
21964 | 63.00 | 2024-01-09 | 89 | 2 | 6 | Actual |
14345 | 175.23 | 2023-05-11 | 77 | 6 | 11 | Actual |
38839 | 1773.84 | 2025-04-11 | 87 | 1 | 8 | Actual |
19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
Generated 2025-06-10 12:21:56.812 UTC