[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9713 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24815 | 14125.00 | 2024-04-09 | 20 | 7 | 4 | Actual |
32973 | 197586.00 | 2024-11-09 | 4 | 7 | 6 | Actual |
3092 | 26900.00 | 2022-07-11 | 53 | 6 | 7 | Budget |
17556 | 124.00 | 2023-09-10 | 71 | 1 | 3 | Actual |
28508 | 660.00 | 2024-07-10 | 65 | 6 | 7 | Actual |
6315 | 62.00 | 2022-10-10 | 89 | 5 | 6 | Actual |
20285 | 75507.03 | 2023-11-10 | 34 | 7 | 8 | Actual |
16151 | 366.24 | 2023-07-11 | 73 | 6 | 8 | Actual |
26136 | 187.00 | 2024-05-09 | 66 | 6 | 6 | Actual |
11085 | 200.00 | 2023-02-08 | 66 | 2 | 8 | Budget |
31925 | 1373.00 | 2024-10-09 | 80 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-10 | 60 | 6 | 7 | Actual |
10654 | 29.00 | 2023-02-08 | 94 | 2 | 6 | Actual |
9517 | 184.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
22724 | 60.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
35225 | 34.00 | 2025-01-08 | 69 | 6 | 6 | Actual |
26255 | 71000.00 | 2024-05-09 | 99 | 6 | 7 | Actual |
20240 | 355.63 | 2023-11-10 | 67 | 6 | 8 | Actual |
35908 | 3717.11 | 2025-01-08 | 22 | 7 | 13 | Actual |
9588 | 10.00 | 2023-01-08 | 96 | 3 | 6 | Actual |
25782 | 18.00 | 2024-05-09 | 69 | 7 | 3 | Actual |
4858 | 650.00 | 2022-09-10 | 87 | 1 | 5 | Budget |
39107 | 10915.86 | 2025-04-10 | 94 | 6 | 11 | Actual |
14377 | 5841.29 | 2023-05-10 | 28 | 7 | 11 | Actual |
6882 | 540.00 | 2022-11-10 | 61 | 7 | 3 | Actual |
10188 | 243.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
35792 | 1861.43 | 2025-01-08 | 23 | 7 | 12 | Actual |
24319 | 274.17 | 2024-03-09 | 80 | 1 | 11 | Actual |
4122 | 90.00 | 2022-08-10 | 84 | 6 | 6 | Budget |
23769 | 348.00 | 2024-03-09 | 90 | 6 | 4 | Actual |
30476 | 770.00 | 2024-09-09 | 81 | 1 | 5 | Actual |
16123 | 458.67 | 2023-07-11 | 81 | 2 | 8 | Actual |
25937 | 308.00 | 2024-05-09 | 67 | 6 | 5 | Actual |
23068 | 64708.00 | 2024-02-08 | 15 | 7 | 6 | Actual |
16765 | 6022.00 | 2023-08-10 | 63 | 6 | 5 | Actual |
37929 | 2743.36 | 2025-03-10 | 61 | 6 | 11 | Actual |
24950 | -179.00 | 2024-04-09 | 91 | 1 | 6 | Actual |
7244 | 527.00 | 2022-11-10 | 87 | 1 | 6 | Actual |
5184 | 64.00 | 2022-09-10 | 83 | 5 | 6 | Actual |
30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
36562 | 608.67 | 2025-02-08 | 81 | 2 | 8 | Actual |
13458 | 19987.82 | 2023-04-10 | 24 | 7 | 8 | Actual |
12777 | -130.00 | 2023-04-10 | 91 | 6 | 5 | Actual |
28538 | 46698.00 | 2024-07-10 | 7 | 7 | 7 | Actual |
7419 | 176.00 | 2022-11-10 | 77 | 5 | 6 | Actual |
24356 | -52.43 | 2024-03-09 | 91 | 2 | 11 | Actual |
38938 | 29686.48 | 2025-04-10 | 100 | 7 | 8 | Actual |
15821 | 37.00 | 2023-07-11 | 66 | 2 | 6 | Actual |
35212 | 4361.00 | 2025-01-08 | 52 | 6 | 6 | Actual |
20990 | 454.00 | 2023-12-11 | 87 | 3 | 6 | Actual |
2513 | 297.00 | 2022-07-11 | 72 | 6 | 4 | Actual |
214 | 280.00 | 2022-05-10 | 78 | 1 | 4 | Budget |
12373 | 380.00 | 2023-04-10 | 81 | 1 | 3 | Budget |
2894 | 80.00 | 2022-07-11 | 85 | 4 | 6 | Budget |
22521 | -46.05 | 2024-01-08 | 91 | 1 | 12 | Actual |
326 | -491124.00 | 2022-05-10 | 43 | 7 | 4 | Actual |
26661 | 15.65 | 2024-05-09 | 83 | 6 | 12 | Actual |
7195 | 17422.00 | 2022-11-10 | 33 | 7 | 5 | Actual |
20665 | 810.00 | 2023-12-11 | 87 | 6 | 3 | Actual |
34850 | 8835.00 | 2025-01-08 | 23 | 7 | 3 | Actual |
2864 | 335.00 | 2022-07-11 | 65 | 4 | 6 | Actual |
14635 | 218.00 | 2023-06-10 | 74 | 1 | 4 | Actual |
12295 | 37.45 | 2023-03-10 | 82 | 6 | 8 | Actual |
12487 | 480.00 | 2023-04-10 | 62 | 7 | 3 | Budget |
32219 | 39.06 | 2024-10-09 | 89 | 5 | 11 | Actual |
19314 | 48.63 | 2023-10-10 | 87 | 2 | 11 | Actual |
34944 | 83.00 | 2025-01-08 | 82 | 6 | 4 | Actual |
33900 | 644392.00 | 2024-12-10 | 4 | 7 | 5 | Actual |
34805 | 4995.00 | 2025-01-08 | 57 | 6 | 3 | Actual |
37459 | 16.00 | 2025-03-10 | 96 | 3 | 6 | Actual |
9162 | 42.00 | 2023-01-08 | 89 | 7 | 3 | Actual |
35663 | 11957.36 | 2025-01-08 | 7 | 7 | 11 | Actual |
13987 | 116010.00 | 2023-05-10 | 31 | 7 | 6 | Actual |
22601 | 392.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
1649 | 100.00 | 2022-06-10 | 65 | 2 | 6 | Budget |
2731 | 213.00 | 2022-07-11 | 73 | 1 | 6 | Actual |
21876 | 105.00 | 2024-01-08 | 84 | 6 | 5 | Actual |
34207 | 30545.00 | 2024-12-10 | 33 | 7 | 7 | Actual |
36486 | 44651.00 | 2025-02-08 | 94 | 6 | 7 | Actual |
12355 | 154.00 | 2023-04-10 | 68 | 1 | 3 | Actual |
11449 | 11.00 | 2023-03-10 | 96 | 1 | 4 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
28431 | 111.00 | 2024-07-10 | 83 | 6 | 6 | Actual |
12877 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
9752 | 30604.00 | 2023-01-08 | 19 | 7 | 6 | Actual |
22887 | 25775.00 | 2024-02-08 | 38 | 7 | 5 | Actual |
13860 | 231.00 | 2023-05-10 | 65 | 3 | 6 | Actual |
23300 | 157726.54 | 2024-02-08 | 43 | 7 | 8 | Actual |
37254 | 12.00 | 2025-03-10 | 96 | 6 | 4 | Actual |
39145 | 149.70 | 2025-04-10 | 67 | 1 | 12 | Actual |
20516 | 64.59 | 2023-11-10 | 89 | 1 | 12 | Actual |
6665 | 18839.31 | 2022-10-10 | 63 | 6 | 8 | Actual |
16264 | 57.14 | 2023-07-11 | 73 | 3 | 11 | Actual |
24043 | 28.00 | 2024-03-09 | 69 | 6 | 6 | Actual |
28065 | 188.00 | 2024-07-10 | 66 | 7 | 3 | Actual |
17661 | 34.00 | 2023-09-10 | 89 | 7 | 3 | Actual |
35922 | 987605.97 | 2025-01-08 | 43 | 7 | 13 | Actual |
20060 | 64989.00 | 2023-11-10 | 15 | 7 | 6 | Actual |
17706 | 211.00 | 2023-09-10 | 67 | 6 | 4 | Actual |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
17016 | 2152505.00 | 2023-08-10 | 43 | 7 | 6 | Actual |
1598 | 2196.00 | 2022-06-10 | 61 | 1 | 6 | Actual |
25444 | 29.48 | 2024-04-09 | 94 | 4 | 11 | Actual |
20306 | 345.45 | 2023-11-10 | 77 | 1 | 11 | Actual |
3663 | 271.00 | 2022-08-10 | 92 | 6 | 4 | Actual |
3183 | 44606.46 | 2022-07-11 | 60 | 1 | 8 | Actual |
29088 | -156.64 | 2024-07-10 | 91 | 6 | 13 | Actual |
27938 | 415.00 | 2024-06-09 | 97 | 6 | 13 | Actual |
1465 | 252.00 | 2022-06-10 | 67 | 1 | 5 | Actual |
18756 | 143209.00 | 2023-10-10 | 35 | 7 | 4 | Actual |
38048 | 41106.84 | 2025-03-10 | 60 | 6 | 12 | Actual |
30324 | 21397.00 | 2024-09-09 | 22 | 7 | 3 | Actual |
29591 | -262.00 | 2024-08-09 | 91 | 6 | 6 | Actual |
26886 | 17002.00 | 2024-06-09 | 7 | 7 | 3 | Actual |
17986 | 20967.00 | 2023-09-10 | 52 | 6 | 6 | Actual |
34141 | 387.00 | 2024-12-10 | 83 | 1 | 7 | Actual |
14535 | 32181.00 | 2023-06-10 | 54 | 6 | 3 | Actual |
34069 | 221.00 | 2024-12-10 | 65 | 6 | 6 | Actual |
966 | 1123.83 | 2022-05-10 | 77 | 1 | 8 | Actual |
3615 | 29120.00 | 2022-08-10 | 60 | 6 | 4 | Actual |
24255 | 1704.14 | 2024-03-09 | 72 | 6 | 8 | Actual |
19354 | 35.87 | 2023-10-10 | 68 | 4 | 11 | Actual |
25346 | 122.04 | 2024-04-09 | 73 | 1 | 11 | Actual |
28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
3295 | 200.00 | 2022-07-11 | 65 | 6 | 8 | Budget |
28631 | 298.06 | 2024-07-10 | 68 | 6 | 8 | Actual |
33614 | 30375.50 | 2024-11-09 | 34 | 7 | 13 | Actual |
28125 | 636.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
22860 | 32769.00 | 2024-02-08 | 94 | 6 | 5 | Actual |
2471 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Budget |
1542 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
1864 | 172.00 | 2022-06-10 | 73 | 6 | 6 | Actual |
29517 | 35.00 | 2024-08-09 | 71 | 4 | 6 | Actual |
16438 | 44.38 | 2023-07-11 | 74 | 2 | 12 | Actual |
33548 | 701.26 | 2024-11-09 | 80 | 2 | 13 | Actual |
8614 | 89.00 | 2022-12-11 | 85 | 6 | 6 | Actual |
10554 | 40489.00 | 2023-02-08 | 37 | 7 | 5 | Actual |
18048 | 19810.00 | 2023-09-10 | 100 | 7 | 6 | Actual |
27672 | 28888.53 | 2024-06-09 | 57 | 6 | 11 | Actual |
26928 | 95.00 | 2024-06-09 | 83 | 7 | 3 | Actual |
28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
31011 | 32.67 | 2024-09-09 | 85 | 2 | 11 | Actual |
36354 | 60.00 | 2025-02-08 | 84 | 5 | 6 | Actual |
35522 | 107.14 | 2025-01-08 | 67 | 2 | 11 | Actual |
18117 | 22716.00 | 2023-09-10 | 8 | 7 | 7 | Actual |
26189 | -49545.00 | 2024-05-09 | 45 | 7 | 6 | Actual |
5170 | 100.00 | 2022-09-10 | 74 | 5 | 6 | Budget |
7827 | 26939.46 | 2022-11-10 | 94 | 6 | 8 | Actual |
24524 | 7.14 | 2024-03-09 | 84 | 1 | 12 | Actual |
13326 | 237.45 | 2023-04-10 | 89 | 1 | 8 | Actual |
13232 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
2014 | 705.00 | 2022-06-10 | 80 | 6 | 7 | Actual |
17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
18876 | 59.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
23130 | 250.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
24386 | 3.00 | 2024-03-09 | 96 | 3 | 11 | Actual |
24273 | 6.00 | 2024-03-09 | 96 | 6 | 8 | Actual |
13387 | 175858.90 | 2023-04-10 | 56 | 6 | 8 | Actual |
15910 | 69.00 | 2023-07-11 | 78 | 5 | 6 | Actual |
4042 | 30.00 | 2022-08-10 | 71 | 5 | 6 | Budget |
21380 | 119.91 | 2023-12-11 | 65 | 3 | 11 | Actual |
19442 | 32963.08 | 2023-10-10 | 13 | 7 | 11 | Actual |
28534 | 71000.00 | 2024-07-10 | 99 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-11-10 | 94 | 6 | 7 | Actual |
17234 | 881.63 | 2023-08-10 | 62 | 1 | 11 | Actual |
28580 | 158.66 | 2024-07-10 | 82 | 1 | 8 | Actual |
26442 | 26.29 | 2024-05-09 | 68 | 2 | 11 | Actual |
23447 | 205.02 | 2024-02-08 | 65 | 6 | 11 | Actual |
23210 | 294039.89 | 2024-02-08 | 12 | 2 | 8 | Actual |
8119 | 47.00 | 2022-12-11 | 69 | 6 | 4 | Actual |
28871 | 8338.15 | 2024-07-10 | 28 | 7 | 11 | Actual |
31449 | 107629.00 | 2024-10-09 | 21 | 7 | 3 | Actual |
37142 | 69132.00 | 2025-03-10 | 13 | 7 | 3 | Actual |
28735 | -64.13 | 2024-07-10 | 91 | 2 | 11 | Actual |
25026 | 60.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
179 | 24.00 | 2022-05-10 | 85 | 7 | 3 | Actual |
10319 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
24885 | 42.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
9403 | 148.00 | 2023-01-08 | 85 | 6 | 5 | Actual |
25098 | 11027.00 | 2024-04-09 | 7 | 7 | 6 | Actual |
34032 | -257.00 | 2024-12-10 | 91 | 4 | 6 | Actual |
19566 | 6609.39 | 2023-10-10 | 24 | 7 | 12 | Actual |
30725 | 11569.00 | 2024-09-09 | 7 | 7 | 6 | Actual |
33097 | 1273.83 | 2024-11-09 | 66 | 1 | 8 | Actual |
17520 | 5715.76 | 2023-08-10 | 4 | 7 | 12 | Actual |
27855 | 317.05 | 2024-06-09 | 65 | 1 | 13 | Actual |
12237 | 98.05 | 2023-03-10 | 83 | 2 | 8 | Actual |
505 | 133.00 | 2022-05-10 | 83 | 1 | 6 | Actual |
13262 | 68233.00 | 2023-04-10 | 14 | 7 | 7 | Actual |
33958 | 64.00 | 2024-12-10 | 65 | 2 | 6 | Actual |
9699 | 177.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
25598 | 39.06 | 2024-04-09 | 65 | 6 | 12 | Actual |
2379 | 202056.00 | 2022-07-11 | 29 | 7 | 3 | Actual |
35322 | 4520.00 | 2025-01-08 | 76 | 6 | 7 | Actual |
25486 | 28.42 | 2024-04-09 | 71 | 6 | 11 | Actual |
11866 | 80.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
17517 | 14.00 | 2023-08-10 | 97 | 6 | 12 | Actual |
18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
35405 | 96.54 | 2025-01-08 | 71 | 2 | 8 | Actual |
3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
28043 | 25683.00 | 2024-07-10 | 20 | 7 | 3 | Actual |
9793 | 515.00 | 2023-01-08 | 76 | 1 | 7 | Actual |
4576 | 91.00 | 2022-09-10 | 78 | 6 | 3 | Actual |
33754 | 846.00 | 2024-12-10 | 76 | 1 | 4 | Actual |
7530 | 21794.00 | 2022-11-10 | 40 | 7 | 6 | Actual |
16733 | 563.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
29702 | 6062.00 | 2024-08-09 | 23 | 7 | 7 | Actual |
15719 | 251.00 | 2023-07-11 | 90 | 1 | 5 | Actual |
27431 | 343.51 | 2024-06-09 | 85 | 1 | 8 | Actual |
38549 | 485.00 | 2025-04-10 | 87 | 1 | 6 | Actual |
23975 | 376.00 | 2024-03-09 | 90 | 3 | 6 | Actual |
7947 | 107.00 | 2022-12-11 | 78 | 6 | 3 | Actual |
863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
775 | 3998.00 | 2022-05-10 | 8 | 7 | 6 | Actual |
10739 | 117.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
34758 | 7624.20 | 2024-12-10 | 24 | 7 | 13 | Actual |
5600 | 19422.66 | 2022-09-10 | 24 | 7 | 8 | Actual |
37928 | 26719.34 | 2025-03-10 | 60 | 6 | 11 | Actual |
32883 | 569.00 | 2024-11-09 | 92 | 3 | 6 | Actual |
22937 | 21.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
32080 | 110227.38 | 2024-10-09 | 34 | 7 | 8 | Actual |
10236 | 225620.00 | 2023-02-08 | 46 | 7 | 3 | Actual |
14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
13926 | 51.00 | 2023-05-10 | 83 | 5 | 6 | Actual |
36055 | 1035.00 | 2025-02-08 | 76 | 1 | 4 | Actual |
22661 | 56836.00 | 2024-02-08 | 19 | 7 | 3 | Actual |
14583 | 29444.00 | 2023-06-10 | 24 | 7 | 3 | Actual |
35977 | 205.00 | 2025-02-08 | 84 | 6 | 3 | Actual |
3575 | 443.00 | 2022-08-10 | 73 | 1 | 4 | Actual |
20972 | 2208.00 | 2023-12-11 | 62 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-10-09 | 87 | 1 | 7 | Actual |
34890 | 14.00 | 2025-01-08 | 94 | 7 | 3 | Actual |
18804 | 210.00 | 2023-10-10 | 68 | 6 | 5 | Actual |
31742 | 28.00 | 2024-10-09 | 69 | 3 | 6 | Actual |
11700 | 68.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
26245 | 208.00 | 2024-05-09 | 84 | 6 | 7 | Actual |
26842 | -480.00 | 2024-06-09 | 91 | 1 | 3 | Actual |
20579 | 16.00 | 2023-11-10 | 97 | 6 | 12 | Actual |
919 | 26970.00 | 2022-05-10 | 15 | 7 | 7 | Actual |
6408 | 20459.00 | 2022-10-10 | 40 | 7 | 6 | Actual |
24768 | 15.00 | 2024-04-09 | 96 | 1 | 4 | Actual |
29251 | 865.00 | 2024-08-09 | 73 | 1 | 4 | Actual |
10019 | 1200.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
3823 | 37455.00 | 2022-08-10 | 31 | 7 | 5 | Actual |
18854 | 378712.00 | 2023-10-10 | 43 | 7 | 5 | Actual |
15002 | 99855.00 | 2023-06-10 | 39 | 7 | 6 | Actual |
1715 | 474.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
35856 | 145.11 | 2025-01-08 | 89 | 2 | 13 | Actual |
37132 | 702.00 | 2025-03-10 | 92 | 6 | 3 | Actual |
36380 | 664.00 | 2025-02-08 | 76 | 6 | 6 | Actual |
12157 | 5561.79 | 2023-03-10 | 61 | 1 | 8 | Actual |
13186 | 223.00 | 2023-04-10 | 90 | 1 | 7 | Actual |
37708 | 1157.16 | 2025-03-10 | 77 | 2 | 8 | Actual |
9020 | 100.00 | 2023-01-08 | 85 | 1 | 3 | Budget |
2281 | 550.00 | 2022-07-11 | 80 | 1 | 3 | Budget |
11166 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
28535 | 755997.00 | 2024-07-10 | 101 | 6 | 7 | Actual |
11282 | 280.00 | 2023-03-10 | 65 | 6 | 3 | Budget |
34980 | 44186.00 | 2025-01-08 | 38 | 7 | 4 | Actual |
4174 | 531.00 | 2022-08-10 | 66 | 1 | 7 | Actual |
15656 | 141.00 | 2023-07-11 | 83 | 6 | 4 | Actual |
10604 | -192.00 | 2023-02-08 | 91 | 1 | 6 | Actual |
31016 | 92.25 | 2024-09-09 | 92 | 2 | 11 | Actual |
37711 | 835.95 | 2025-03-10 | 81 | 2 | 8 | Actual |
16755 | 11.00 | 2023-08-10 | 96 | 1 | 5 | Actual |
4669 | 200.00 | 2022-09-10 | 87 | 7 | 3 | Budget |
20962 | 113.00 | 2023-12-11 | 87 | 2 | 6 | Actual |
3840 | 1500.00 | 2022-08-10 | 62 | 1 | 6 | Budget |
27438 | 14.00 | 2024-06-09 | 96 | 1 | 8 | Actual |
9425 | 26232.00 | 2023-01-08 | 19 | 7 | 5 | Actual |
2933 | 200.00 | 2022-07-11 | 81 | 5 | 6 | Budget |
14727 | 277.00 | 2023-06-10 | 74 | 1 | 5 | Actual |
27464 | 576.85 | 2024-06-09 | 92 | 2 | 8 | Actual |
29498 | 421.00 | 2024-08-09 | 81 | 3 | 6 | Actual |
6710 | 34500.00 | 2022-10-10 | 99 | 6 | 8 | Actual |
14850 | 46.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
19319 | 11.40 | 2023-10-10 | 94 | 2 | 11 | Actual |
37402 | -309.00 | 2025-03-10 | 91 | 1 | 6 | Actual |
17565 | 397.00 | 2023-09-10 | 83 | 1 | 3 | Actual |
2291 | 111.00 | 2022-07-11 | 85 | 1 | 3 | Actual |
37179 | 405.00 | 2025-03-10 | 80 | 7 | 3 | Actual |
11389 | 21.00 | 2023-03-10 | 83 | 7 | 3 | Actual |
7147 | 1053.00 | 2022-11-10 | 76 | 6 | 5 | Actual |
12911 | 28500.00 | 2023-04-10 | 60 | 3 | 6 | Budget |
8940 | 70.00 | 2022-12-11 | 84 | 6 | 8 | Budget |
12696 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
10854 | -191.00 | 2023-02-08 | 91 | 6 | 6 | Actual |
18179 | 284.42 | 2023-09-10 | 73 | 2 | 8 | Actual |
13471 | 1221152.92 | 2023-04-10 | 46 | 7 | 8 | Actual |
561 | 93.00 | 2022-05-10 | 90 | 2 | 6 | Actual |
36243 | 661.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
31887 | 467.00 | 2024-10-09 | 74 | 1 | 7 | Actual |
10341 | 34400.00 | 2023-02-08 | 60 | 6 | 4 | Budget |
31628 | 84.00 | 2024-10-09 | 69 | 6 | 5 | Actual |
10548 | 105222.00 | 2023-02-08 | 29 | 7 | 5 | Actual |
4441 | 458.67 | 2022-08-10 | 81 | 6 | 8 | Actual |
5690 | 32.00 | 2022-10-10 | 71 | 6 | 3 | Actual |
6760 | 149.00 | 2022-11-10 | 74 | 1 | 3 | Actual |
15305 | 156.08 | 2023-06-10 | 65 | 4 | 11 | Actual |
20003 | 83.00 | 2023-11-10 | 76 | 5 | 6 | Actual |
36959 | 1624.09 | 2025-02-08 | 62 | 1 | 13 | Actual |
18680 | 59.00 | 2023-10-10 | 71 | 1 | 4 | Actual |
34066 | 1853.00 | 2024-12-10 | 61 | 6 | 6 | Actual |
25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
33867 | 5740.00 | 2024-12-10 | 57 | 6 | 5 | Actual |
5979 | 200.00 | 2022-10-10 | 85 | 1 | 5 | Budget |
29351 | 84.00 | 2024-08-09 | 82 | 1 | 5 | Actual |
34297 | 175.33 | 2024-12-10 | 85 | 6 | 8 | Actual |
11860 | 25.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
19054 | 7201.00 | 2023-10-10 | 61 | 1 | 7 | Actual |
20800 | 31307.00 | 2023-12-11 | 14 | 7 | 4 | Actual |
28164 | 16779.00 | 2024-07-10 | 22 | 7 | 4 | Actual |
22030 | 9.00 | 2024-01-08 | 69 | 5 | 6 | Actual |
8860 | 61.69 | 2022-12-11 | 71 | 2 | 8 | Actual |
2917 | 60.00 | 2022-07-11 | 68 | 5 | 6 | Budget |
14371 | 12093.54 | 2023-05-10 | 19 | 7 | 11 | Actual |
12159 | 3090.53 | 2023-03-10 | 62 | 1 | 8 | Actual |
1567 | 508096.00 | 2022-06-10 | 4 | 7 | 5 | Actual |
30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
14168 | 608.67 | 2023-05-10 | 74 | 6 | 8 | Actual |
3809 | 9055.00 | 2022-08-10 | 7 | 7 | 5 | Actual |
11391 | 30.00 | 2023-03-10 | 84 | 7 | 3 | Budget |
19959 | 88.00 | 2023-11-10 | 85 | 3 | 6 | Actual |
7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
36076 | 59202.00 | 2025-02-08 | 60 | 6 | 4 | Actual |
25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
14306 | 42.25 | 2023-05-10 | 68 | 4 | 11 | Actual |
22291 | 288.97 | 2024-01-08 | 92 | 6 | 8 | Actual |
20659 | 992.00 | 2023-12-11 | 80 | 6 | 3 | Actual |
22244 | 602.61 | 2024-01-08 | 74 | 2 | 8 | Actual |
27551 | 143.31 | 2024-06-09 | 85 | 1 | 11 | Actual |
2239 | 15174.09 | 2022-06-10 | 28 | 7 | 8 | Actual |
3758 | 13000.00 | 2022-08-10 | 63 | 6 | 5 | Budget |
17294 | 14.59 | 2023-08-10 | 69 | 3 | 11 | Actual |
6744 | 2400.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
3616 | 27400.00 | 2022-08-10 | 60 | 6 | 4 | Budget |
38339 | 145.00 | 2025-04-10 | 92 | 7 | 3 | Actual |
1940 | 53.00 | 2022-06-10 | 69 | 1 | 7 | Actual |
19250 | 4787.53 | 2023-10-10 | 23 | 7 | 8 | Actual |
29649 | 659.00 | 2024-08-09 | 92 | 1 | 7 | Actual |
7252 | 52334.00 | 2022-11-10 | 12 | 2 | 6 | Actual |
19373 | 31.61 | 2023-10-10 | 94 | 4 | 11 | Actual |
16401 | 2367.82 | 2023-07-11 | 60 | 1 | 12 | Actual |
36260 | 85.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
29475 | 139.00 | 2024-08-09 | 87 | 2 | 6 | Actual |
29520 | 187.00 | 2024-08-09 | 76 | 4 | 6 | Actual |
3853 | 251.00 | 2022-08-10 | 73 | 1 | 6 | Actual |
2378 | 19810.00 | 2022-07-11 | 28 | 7 | 3 | Actual |
19692 | 360.00 | 2023-11-10 | 87 | 7 | 3 | Actual |
31273 | 239.85 | 2024-09-09 | 81 | 1 | 13 | Actual |
12243 | 280.00 | 2023-03-10 | 87 | 2 | 8 | Budget |
34941 | 338.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
38783 | 333.00 | 2025-04-10 | 90 | 6 | 7 | Actual |
1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
24934 | 23.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
29107 | 7231.21 | 2024-07-10 | 24 | 7 | 13 | Actual |
6199 | 100.00 | 2022-10-10 | 74 | 3 | 6 | Budget |
31691 | 288.00 | 2024-10-09 | 76 | 1 | 6 | Actual |
21664 | 232.00 | 2024-01-08 | 83 | 6 | 3 | Actual |
39343 | -226.81 | 2025-04-10 | 91 | 6 | 13 | Actual |
38801 | 76723.00 | 2025-04-10 | 21 | 7 | 7 | Actual |
1823 | 40.00 | 2022-06-10 | 85 | 5 | 6 | Budget |
248 | 2083.00 | 2022-05-10 | 61 | 6 | 4 | Actual |
8026 | 150.00 | 2022-12-11 | 80 | 7 | 3 | Actual |
34440 | 157.15 | 2024-12-10 | 90 | 4 | 11 | Actual |
27199 | 526.00 | 2024-06-09 | 90 | 3 | 6 | Actual |
4938 | 8232.00 | 2022-09-10 | 18 | 7 | 5 | Actual |
13261 | 100363.00 | 2023-04-10 | 13 | 7 | 7 | Actual |
117 | 12687.00 | 2022-05-10 | 14 | 7 | 3 | Actual |
17700 | 33933.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
17026 | 58.00 | 2023-08-10 | 69 | 1 | 7 | Actual |
9279 | 137605.00 | 2023-01-08 | 101 | 6 | 4 | Actual |
31281 | -91.73 | 2024-09-09 | 91 | 1 | 13 | Actual |
36217 | 65571.00 | 2025-02-08 | 31 | 7 | 5 | Actual |
8832 | 200.00 | 2022-12-11 | 84 | 1 | 8 | Budget |
13827 | 10.00 | 2023-05-10 | 96 | 1 | 6 | Actual |
23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
22385 | 75.23 | 2024-01-08 | 67 | 3 | 11 | Actual |
17530 | 30805.59 | 2023-08-10 | 21 | 7 | 12 | Actual |
5982 | 720.00 | 2022-10-10 | 87 | 1 | 5 | Actual |
34632 | 5267.88 | 2024-12-10 | 8 | 7 | 12 | Actual |
35680 | 30100.26 | 2025-01-08 | 34 | 7 | 11 | Actual |
28070 | 141.00 | 2024-07-10 | 73 | 7 | 3 | Actual |
31165 | 76306.44 | 2024-09-09 | 12 | 2 | 12 | Actual |
9318 | 224.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
3720 | 371.00 | 2022-08-10 | 76 | 1 | 5 | Actual |
28449 | 92726.00 | 2024-07-10 | 15 | 7 | 6 | Actual |
22312 | 189609.16 | 2024-01-08 | 29 | 7 | 8 | Actual |
33891 | 259.00 | 2024-12-10 | 89 | 6 | 5 | Actual |
14070 | 108141.00 | 2023-05-10 | 13 | 7 | 7 | Actual |
5925 | 9416.00 | 2022-10-10 | 22 | 7 | 4 | Actual |
10228 | 27439.00 | 2023-02-08 | 33 | 7 | 3 | Actual |
8526 | 218.00 | 2022-12-11 | 66 | 5 | 6 | Actual |
24134 | 50.00 | 2024-03-09 | 69 | 6 | 7 | Actual |
9918 | 480.00 | 2023-01-08 | 65 | 1 | 8 | Budget |
29141 | 317.00 | 2024-08-09 | 85 | 1 | 3 | Actual |
33028 | 166787.00 | 2024-11-09 | 12 | 2 | 7 | Actual |
36711 | 89.06 | 2025-02-08 | 83 | 3 | 11 | Actual |
28045 | 21397.00 | 2024-07-10 | 22 | 7 | 3 | Actual |
20410 | 9.27 | 2023-11-10 | 69 | 5 | 11 | Actual |
21315 | 139533.98 | 2023-12-11 | 37 | 7 | 8 | Actual |
10366 | 1389.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
3439 | 112.00 | 2022-08-10 | 67 | 6 | 3 | Actual |
16070 | 25454.00 | 2023-07-11 | 33 | 7 | 7 | Actual |
29748 | 2823.86 | 2024-08-09 | 62 | 2 | 8 | Actual |
8018 | 90.00 | 2022-12-11 | 74 | 7 | 3 | Budget |
29068 | 281.96 | 2024-07-10 | 66 | 6 | 13 | Actual |
36130 | 51470.00 | 2025-02-08 | 38 | 7 | 4 | Actual |
1498 | 432.00 | 2022-06-10 | 92 | 1 | 5 | Actual |
27474 | 2123.85 | 2024-06-09 | 62 | 6 | 8 | Actual |
13627 | 798.00 | 2023-05-10 | 80 | 1 | 4 | Actual |
26091 | 56.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
24205 | 248.06 | 2024-03-09 | 85 | 1 | 8 | Actual |
27318 | 25510.00 | 2024-06-09 | 100 | 7 | 6 | Actual |
17858 | 157.00 | 2023-09-10 | 67 | 1 | 6 | Actual |
1996 | 200.00 | 2022-06-10 | 68 | 6 | 7 | Budget |
19140 | 33140.00 | 2023-10-10 | 38 | 7 | 7 | Actual |
27564 | 162.46 | 2024-06-09 | 66 | 2 | 11 | Actual |
30325 | 8748.00 | 2024-09-09 | 23 | 7 | 3 | Actual |
674 | 68.00 | 2022-05-10 | 68 | 5 | 6 | Actual |
12453 | 45000.00 | 2023-04-10 | 99 | 6 | 3 | Actual |
20840 | 177.00 | 2023-12-11 | 83 | 1 | 5 | Actual |
34979 | 162527.00 | 2025-01-08 | 37 | 7 | 4 | Actual |
12008 | 22659.00 | 2023-03-10 | 38 | 7 | 6 | Actual |
26552 | 1106.10 | 2024-05-09 | 63 | 6 | 11 | Actual |
10302 | 400.00 | 2023-02-08 | 73 | 1 | 4 | Budget |
19042 | 30356.00 | 2023-10-10 | 32 | 7 | 6 | Actual |
1470 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Budget |
28147 | 403.00 | 2024-07-10 | 92 | 6 | 4 | Actual |
24060 | -159.00 | 2024-03-09 | 91 | 6 | 6 | Actual |
14843 | 47.00 | 2023-06-10 | 68 | 2 | 6 | Actual |
37486 | 15160.00 | 2025-03-10 | 60 | 5 | 6 | Actual |
7061 | 44496.00 | 2022-11-10 | 39 | 7 | 4 | Actual |
24336 | 73.10 | 2024-03-09 | 65 | 2 | 11 | Actual |
21217 | 1105.65 | 2023-12-11 | 81 | 1 | 8 | Actual |
28247 | 773118.00 | 2024-07-10 | 6 | 7 | 5 | Actual |
34786 | 423.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
16859 | 172.00 | 2023-08-10 | 74 | 2 | 6 | Actual |
32403 | 190.73 | 2024-10-09 | 90 | 1 | 13 | Actual |
14086 | 150430.00 | 2023-05-10 | 35 | 7 | 7 | Actual |
24332 | 83619.34 | 2024-03-09 | 12 | 2 | 11 | Actual |
35629 | 24313.98 | 2025-01-08 | 60 | 6 | 11 | Actual |
20793 | 63000.00 | 2023-12-11 | 99 | 6 | 4 | Actual |
35893 | 4.00 | 2025-01-08 | 96 | 6 | 13 | Actual |
12268 | 200.00 | 2023-03-10 | 65 | 6 | 8 | Budget |
12557 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
23974 | 244.00 | 2024-03-09 | 89 | 3 | 6 | Actual |
5313 | 207.00 | 2022-09-10 | 78 | 1 | 7 | Actual |
34803 | 338.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
35590 | 68.85 | 2025-01-08 | 85 | 4 | 11 | Actual |
18500 | 18.84 | 2023-09-10 | 68 | 6 | 12 | Actual |
27435 | -426.18 | 2024-06-09 | 91 | 1 | 8 | Actual |
25215 | 2127483.00 | 2024-04-09 | 46 | 7 | 7 | Actual |
19736 | 343.00 | 2023-11-10 | 65 | 6 | 4 | Actual |
7541 | 650.00 | 2022-11-10 | 65 | 1 | 7 | Budget |
17848 | 49815.00 | 2023-09-10 | 39 | 7 | 5 | Actual |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
11367 | 23.00 | 2023-03-10 | 68 | 7 | 3 | Actual |
33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
1628 | 100.00 | 2022-06-10 | 83 | 1 | 6 | Budget |
7528 | 25020.00 | 2022-11-10 | 38 | 7 | 6 | Actual |
20934 | 65.00 | 2023-12-11 | 85 | 1 | 6 | Actual |
24137 | 339.00 | 2024-03-09 | 73 | 6 | 7 | Actual |
15530 | 4205.00 | 2023-07-11 | 76 | 6 | 3 | Actual |
30286 | 430.00 | 2024-09-09 | 66 | 6 | 3 | Actual |
1066 | 420.79 | 2022-05-10 | 72 | 6 | 8 | Actual |
17679 | 456.00 | 2023-09-10 | 76 | 1 | 4 | Actual |
33145 | 343.51 | 2024-11-09 | 92 | 2 | 8 | Actual |
16161 | 187.45 | 2023-07-11 | 85 | 6 | 8 | Actual |
17784 | 295.00 | 2023-09-10 | 92 | 1 | 5 | Actual |
5328 | 750.00 | 2022-09-10 | 87 | 1 | 7 | Budget |
15617 | 218.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
7331 | 401.00 | 2022-11-10 | 81 | 3 | 6 | Actual |
4736 | 27400.00 | 2022-09-10 | 60 | 6 | 4 | Budget |
24050 | 85.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
28759 | 375.23 | 2024-07-10 | 87 | 3 | 11 | Actual |
18929 | 105.00 | 2023-10-10 | 83 | 3 | 6 | Actual |
35185 | 9.00 | 2025-01-08 | 96 | 4 | 6 | Actual |
24101 | 59.00 | 2024-03-09 | 69 | 1 | 7 | Actual |
4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
23603 | 816.00 | 2024-03-09 | 76 | 1 | 3 | Actual |
20485 | 7590.26 | 2023-11-10 | 33 | 7 | 11 | Actual |
29403 | 16189.00 | 2024-08-09 | 8 | 7 | 5 | Actual |
260 | 133.00 | 2022-05-10 | 68 | 6 | 4 | Actual |
25469 | -52.43 | 2024-04-09 | 91 | 5 | 11 | Actual |
25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
7026 | 630.00 | 2022-11-10 | 87 | 6 | 4 | Actual |
25269 | 316.24 | 2024-04-09 | 92 | 2 | 8 | Actual |
2065 | 47515.60 | 2022-06-10 | 60 | 1 | 8 | Actual |
22410 | 156.08 | 2024-01-08 | 65 | 4 | 11 | Actual |
18685 | 241.00 | 2023-10-10 | 78 | 1 | 4 | Actual |
29328 | 126958.00 | 2024-08-09 | 37 | 7 | 4 | Actual |
5503 | 748.06 | 2022-09-10 | 80 | 2 | 8 | Actual |
33596 | 447379.76 | 2024-11-09 | 6 | 7 | 13 | Actual |
35728 | 112.46 | 2025-01-08 | 76 | 2 | 12 | Actual |
30023 | 266.72 | 2024-08-09 | 76 | 1 | 12 | Actual |
30809 | -288.00 | 2024-09-09 | 91 | 6 | 7 | Actual |
2215 | 141.99 | 2022-06-10 | 89 | 6 | 8 | Actual |
11327 | 207374.00 | 2023-03-10 | 101 | 6 | 3 | Actual |
3385 | 60.00 | 2022-08-10 | 71 | 1 | 3 | Budget |
31017 | 50.76 | 2024-09-09 | 94 | 2 | 11 | Actual |
17366 | 11.40 | 2023-08-10 | 94 | 5 | 11 | Actual |
1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
16928 | 7.00 | 2023-08-10 | 96 | 4 | 6 | Actual |
6837 | 93.00 | 2022-11-10 | 84 | 6 | 3 | Actual |
32326 | 389.06 | 2024-10-09 | 66 | 6 | 12 | Actual |
6673 | 164.72 | 2022-10-10 | 68 | 6 | 8 | Actual |
38788 | 1508.00 | 2025-04-10 | 97 | 6 | 7 | Actual |
13310 | 354.12 | 2023-04-10 | 78 | 1 | 8 | Actual |
34337 | 3631.68 | 2024-12-10 | 61 | 1 | 11 | Actual |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
1794 | 118.00 | 2022-06-10 | 66 | 5 | 6 | Actual |
13595 | 331.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
24948 | 146.00 | 2024-04-09 | 89 | 1 | 6 | Actual |
30748 | 3996551.00 | 2024-09-09 | 43 | 7 | 6 | Actual |
448 | 8232.00 | 2022-05-10 | 18 | 7 | 5 | Actual |
33466 | 170.98 | 2024-11-09 | 83 | 6 | 12 | Actual |
5446 | 200.00 | 2022-09-10 | 74 | 1 | 8 | Budget |
5720 | -174.00 | 2022-10-10 | 91 | 6 | 3 | Actual |
13654 | 76.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
28528 | 320.00 | 2024-07-10 | 90 | 6 | 7 | Actual |
18698 | 14.00 | 2023-10-10 | 96 | 1 | 4 | Actual |
31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
5445 | 400.00 | 2022-09-10 | 73 | 1 | 8 | Budget |
11583 | 650.00 | 2023-03-10 | 87 | 1 | 5 | Budget |
32264 | 11455.23 | 2024-10-09 | 8 | 7 | 11 | Actual |
14039 | 671.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
2384 | 89736.00 | 2022-07-11 | 35 | 7 | 3 | Actual |
21064 | 309.00 | 2023-12-11 | 77 | 6 | 6 | Actual |
29728 | 651.09 | 2024-08-09 | 74 | 1 | 8 | Actual |
14664 | 123.00 | 2023-06-10 | 68 | 6 | 4 | Actual |
25941 | 405.00 | 2024-05-09 | 72 | 6 | 5 | Actual |
18749 | 27956.00 | 2023-10-10 | 24 | 7 | 4 | Actual |
11033 | 5252.69 | 2023-02-08 | 62 | 1 | 8 | Actual |
34208 | 74852.00 | 2024-12-10 | 34 | 7 | 7 | Actual |
24593 | 7760.48 | 2024-03-09 | 101 | 6 | 12 | Actual |
27699 | 285.87 | 2024-06-09 | 92 | 6 | 11 | Actual |
16006 | 205.00 | 2023-07-11 | 85 | 1 | 7 | Actual |
29101 | 4332.91 | 2024-07-10 | 18 | 7 | 13 | Actual |
17348 | 2.89 | 2023-08-10 | 69 | 5 | 11 | Actual |
38655 | 60.00 | 2025-04-10 | 85 | 5 | 6 | Actual |
38875 | 10754.31 | 2025-04-10 | 53 | 6 | 8 | Actual |
2382 | 23976.00 | 2022-07-11 | 33 | 7 | 3 | Actual |
38746 | 1440.00 | 2025-04-10 | 87 | 1 | 7 | Actual |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
2337 | 324.00 | 2022-07-11 | 77 | 6 | 3 | Actual |
30884 | 785.94 | 2024-09-09 | 77 | 2 | 8 | Actual |
10151 | 75718.00 | 2023-02-08 | 56 | 6 | 3 | Actual |
1565 | 305900.00 | 2022-06-10 | 101 | 6 | 5 | Budget |
22883 | 21818.00 | 2024-02-08 | 33 | 7 | 5 | Actual |
12760 | 158.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
26713 | 167.92 | 2024-05-09 | 76 | 1 | 13 | Actual |
9301 | 89766.00 | 2023-01-08 | 37 | 7 | 4 | Actual |
38181 | 732.84 | 2025-03-10 | 81 | 6 | 13 | Actual |
37474 | 445.00 | 2025-03-10 | 80 | 4 | 6 | Actual |
21299 | 94560.42 | 2023-12-11 | 14 | 7 | 8 | Actual |
3253 | 234.42 | 2022-07-11 | 76 | 2 | 8 | Actual |
4455 | -154.98 | 2022-08-10 | 91 | 6 | 8 | Actual |
5579 | -147.40 | 2022-09-10 | 91 | 6 | 8 | Actual |
10081 | 81025.32 | 2023-01-08 | 21 | 7 | 8 | Actual |
12686 | 48.00 | 2023-04-10 | 69 | 1 | 5 | Actual |
4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
30235 | 60790.10 | 2024-08-09 | 29 | 7 | 13 | Actual |
29571 | 333.00 | 2024-08-09 | 66 | 6 | 6 | Actual |
33456 | 77.36 | 2024-11-09 | 71 | 6 | 12 | Actual |
19889 | 172.00 | 2023-11-10 | 66 | 1 | 6 | Actual |
13139 | 108869.00 | 2023-04-10 | 39 | 7 | 6 | Actual |
12588 | 900.00 | 2023-04-10 | 57 | 6 | 4 | Budget |
24485 | 3795.51 | 2024-03-09 | 18 | 7 | 11 | Actual |
7474 | 100.00 | 2022-11-10 | 74 | 6 | 6 | Budget |
20747 | 241.00 | 2023-12-11 | 83 | 1 | 4 | Actual |
21968 | 3.00 | 2024-01-08 | 96 | 2 | 6 | Actual |
13439 | 27321.29 | 2023-04-10 | 94 | 6 | 8 | Actual |
36664 | 251.83 | 2025-02-08 | 94 | 1 | 11 | Actual |
4633 | 691.00 | 2022-09-10 | 62 | 7 | 3 | Actual |
6302 | 280.00 | 2022-10-10 | 80 | 5 | 6 | Budget |
784 | 3402.00 | 2022-05-10 | 23 | 7 | 6 | Actual |
18999 | 182.00 | 2023-10-10 | 66 | 6 | 6 | Actual |
20489 | 8767.94 | 2023-11-10 | 38 | 7 | 11 | Actual |
33950 | 450.00 | 2024-12-10 | 90 | 1 | 6 | Actual |
12615 | 2000.00 | 2023-04-10 | 76 | 6 | 4 | Budget |
3923 | 200.00 | 2022-08-10 | 87 | 2 | 6 | Budget |
937 | 21794.00 | 2022-05-10 | 40 | 7 | 7 | Actual |
26397 | 98301.40 | 2024-05-09 | 34 | 7 | 8 | Actual |
17409 | 53292.18 | 2023-08-10 | 13 | 7 | 11 | Actual |
38592 | 56.00 | 2025-04-10 | 71 | 3 | 6 | Actual |
11362 | 80.00 | 2023-03-10 | 65 | 7 | 3 | Budget |
10787 | 62.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
7136 | 203.00 | 2022-11-10 | 68 | 6 | 5 | Actual |
17458 | 2.00 | 2023-08-10 | 96 | 1 | 12 | Actual |
11728 | -199.00 | 2023-03-10 | 91 | 1 | 6 | Actual |
8980 | 497943.49 | 2022-12-11 | 43 | 7 | 8 | Actual |
39087 | 128.42 | 2025-04-10 | 68 | 6 | 11 | Actual |
11790 | 473.00 | 2023-03-10 | 66 | 3 | 6 | Actual |
36376 | 27.00 | 2025-02-08 | 71 | 6 | 6 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
365 | 147.00 | 2022-05-10 | 84 | 1 | 5 | Actual |
780 | 30604.00 | 2022-05-10 | 19 | 7 | 6 | Actual |
7713 | 650.00 | 2022-11-10 | 87 | 1 | 8 | Budget |
31130 | 59479.53 | 2024-09-09 | 35 | 7 | 11 | Actual |
7507 | 579787.00 | 2022-11-10 | 6 | 7 | 6 | Actual |
21341 | 49.70 | 2023-12-11 | 85 | 1 | 11 | Actual |
33236 | -243.92 | 2024-11-09 | 91 | 1 | 11 | Actual |
30019 | 35.87 | 2024-08-09 | 69 | 1 | 12 | Actual |
22007 | 175.00 | 2024-01-08 | 74 | 4 | 6 | Actual |
35634 | 253.96 | 2025-01-08 | 66 | 6 | 11 | Actual |
13525 | 8423.00 | 2023-05-10 | 61 | 6 | 3 | Actual |
6698 | 80.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
11675 | 14545.00 | 2023-03-10 | 33 | 7 | 5 | Actual |
36904 | 179.49 | 2025-02-08 | 68 | 6 | 12 | Actual |
808 | 550.00 | 2022-05-10 | 65 | 1 | 7 | Budget |
1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
30704 | 157.00 | 2024-09-09 | 74 | 6 | 6 | Actual |
6175 | 139.00 | 2022-10-10 | 92 | 2 | 6 | Actual |
16001 | 1197.00 | 2023-07-11 | 80 | 1 | 7 | Actual |
7383 | 93.00 | 2022-11-10 | 83 | 4 | 6 | Actual |
30683 | 193.00 | 2024-09-09 | 90 | 5 | 6 | Actual |
8610 | 112.00 | 2022-12-11 | 83 | 6 | 6 | Actual |
38144 | 346.87 | 2025-03-10 | 73 | 2 | 13 | Actual |
31723 | 11.00 | 2024-10-09 | 82 | 2 | 6 | Actual |
17196 | 243.51 | 2023-08-10 | 90 | 6 | 8 | Actual |
39378 | -11299.50 | 2025-05-09 | 92 | 7 | 3 | Actual |
23777 | 502417.00 | 2024-03-09 | 4 | 7 | 4 | Actual |
15477 | 60389.12 | 2023-06-10 | 37 | 7 | 12 | Actual |
18972 | 11.00 | 2023-10-10 | 71 | 5 | 6 | Actual |
39290 | 711.79 | 2025-04-10 | 65 | 2 | 13 | Actual |
21409 | 75.23 | 2023-12-11 | 67 | 4 | 11 | Actual |
11753 | 200.00 | 2023-03-10 | 74 | 2 | 6 | Budget |
21783 | 103.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
21196 | 33140.00 | 2023-12-11 | 38 | 7 | 7 | Actual |
33938 | 158.00 | 2024-12-10 | 74 | 1 | 6 | Actual |
4 | 2208.00 | 2022-05-10 | 61 | 1 | 3 | Actual |
22595 | 98.00 | 2024-02-08 | 69 | 1 | 3 | Actual |
8657 | 34880.00 | 2022-12-11 | 60 | 1 | 7 | Actual |
438 | 38500.00 | 2022-05-10 | 99 | 6 | 5 | Actual |
21031 | 98.00 | 2023-12-11 | 73 | 5 | 6 | Actual |
39054 | 24.16 | 2025-04-10 | 68 | 5 | 11 | Actual |
16772 | 903.00 | 2023-08-10 | 72 | 6 | 5 | Actual |
14512 | 280.00 | 2023-06-10 | 68 | 1 | 3 | Actual |
34864 | 98494.00 | 2025-01-08 | 46 | 7 | 3 | Actual |
38090 | 34058.84 | 2025-03-10 | 21 | 7 | 12 | Actual |
3286 | 25939.44 | 2022-07-11 | 60 | 6 | 8 | Actual |
7687 | 70.78 | 2022-11-10 | 69 | 1 | 8 | Actual |
34653 | 10950.96 | 2024-12-10 | 40 | 7 | 12 | Actual |
37361 | 78807.00 | 2025-03-10 | 21 | 7 | 5 | Actual |
34536 | 8671.13 | 2024-12-10 | 100 | 7 | 11 | Actual |
9864 | 40.00 | 2023-01-08 | 82 | 6 | 7 | Actual |
3095 | 600.00 | 2022-07-11 | 54 | 6 | 7 | Budget |
14097 | 8952.76 | 2023-05-10 | 61 | 1 | 8 | Actual |
5963 | 380.00 | 2022-10-10 | 76 | 1 | 5 | Budget |
17920 | 467.00 | 2023-09-10 | 77 | 3 | 6 | Actual |
14216 | 440742.08 | 2023-05-10 | 46 | 7 | 8 | Actual |
16602 | 130327.00 | 2023-08-10 | 37 | 7 | 3 | Actual |
12240 | 70.00 | 2023-03-10 | 85 | 2 | 8 | Budget |
15584 | 31.00 | 2023-07-11 | 71 | 7 | 3 | Actual |
5237 | 501.00 | 2022-09-10 | 80 | 6 | 6 | Actual |
6029 | 192.00 | 2022-10-10 | 78 | 6 | 5 | Actual |
34825 | 224.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
5185 | 57.00 | 2022-09-10 | 84 | 5 | 6 | Actual |
4936 | 34394.00 | 2022-09-10 | 14 | 7 | 5 | Actual |
17515 | 283.74 | 2023-08-10 | 92 | 6 | 12 | Actual |
2023 | 121.00 | 2022-06-10 | 85 | 6 | 7 | Actual |
31274 | 25.81 | 2024-09-09 | 82 | 1 | 13 | Actual |
20057 | 7064.00 | 2023-11-10 | 8 | 7 | 6 | Actual |
34859 | 183434.00 | 2025-01-08 | 37 | 7 | 3 | Actual |
10656 | 572963.00 | 2023-02-08 | 10 | 3 | 6 | Actual |
26632 | 174.17 | 2024-05-09 | 90 | 1 | 12 | Actual |
27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
15639 | 3481.00 | 2023-07-11 | 62 | 6 | 4 | Actual |
31395 | 463.00 | 2024-10-09 | 89 | 1 | 3 | Actual |
27366 | 1111.00 | 2024-06-09 | 77 | 6 | 7 | Actual |
5266 | 96336.00 | 2022-09-10 | 15 | 7 | 6 | Actual |
28831 | 184.81 | 2024-07-10 | 67 | 6 | 11 | Actual |
23892 | 26827.00 | 2024-03-09 | 38 | 7 | 5 | Actual |
2988 | 146.00 | 2022-07-11 | 78 | 6 | 6 | Actual |
4302 | 442895.00 | 2022-08-10 | 43 | 7 | 7 | Actual |
30426 | -327.00 | 2024-09-09 | 91 | 6 | 4 | Actual |
1689 | 3.00 | 2022-06-10 | 96 | 2 | 6 | Actual |
34493 | 746.52 | 2024-12-10 | 80 | 6 | 11 | Actual |
39079 | 6876.42 | 2025-04-10 | 57 | 6 | 11 | Actual |
31833 | 113.00 | 2024-10-09 | 78 | 6 | 6 | Actual |
16900 | -256.00 | 2023-08-10 | 91 | 3 | 6 | Actual |
25804 | 5456.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
24257 | 476.85 | 2024-03-09 | 74 | 6 | 8 | Actual |
1914 | 81801.00 | 2022-06-10 | 31 | 7 | 6 | Actual |
21589 | 1638.02 | 2023-12-11 | 13 | 7 | 12 | Actual |
11821 | 550.00 | 2023-03-10 | 87 | 3 | 6 | Budget |
10453 | 514.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
17306 | 28.42 | 2023-08-10 | 85 | 3 | 11 | Actual |
13683 | 114330.00 | 2023-05-10 | 15 | 7 | 4 | Actual |
23502 | 6563.65 | 2024-02-08 | 100 | 7 | 11 | Actual |
9142 | 52.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
11831 | 1951.00 | 2023-03-10 | 61 | 4 | 6 | Actual |
29117 | 52393.46 | 2024-07-10 | 39 | 7 | 13 | Actual |
34065 | 20066.00 | 2024-12-10 | 60 | 6 | 6 | Actual |
963 | 200.00 | 2022-05-10 | 74 | 1 | 8 | Budget |
26555 | 73.10 | 2024-05-09 | 67 | 6 | 11 | Actual |
27086 | 270.00 | 2024-06-09 | 90 | 6 | 5 | Actual |
13716 | 365.00 | 2023-05-10 | 73 | 1 | 5 | Actual |
16055 | 27962.00 | 2023-07-11 | 8 | 7 | 7 | Actual |
21981 | 188.00 | 2024-01-08 | 74 | 3 | 6 | Actual |
20873 | 52.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
29008 | 380.21 | 2024-07-10 | 65 | 1 | 13 | Actual |
18449 | 57466.72 | 2023-09-10 | 29 | 7 | 11 | Actual |
32314 | 122.04 | 2024-10-09 | 94 | 1 | 12 | Actual |
3027 | 18119.00 | 2022-07-11 | 24 | 7 | 6 | Actual |
14191 | 25603.07 | 2023-05-10 | 8 | 7 | 8 | Actual |
2810 | 24180.00 | 2022-07-11 | 60 | 3 | 6 | Actual |
17690 | 339.00 | 2023-09-10 | 90 | 1 | 4 | Actual |
11553 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
29103 | 4332.91 | 2024-07-10 | 20 | 7 | 13 | Actual |
33610 | 65611.25 | 2024-11-09 | 29 | 7 | 13 | Actual |
33109 | 122.30 | 2024-11-09 | 82 | 1 | 8 | Actual |
28022 | 222.00 | 2024-07-10 | 84 | 6 | 3 | Actual |
27276 | 456.00 | 2024-06-09 | 80 | 6 | 6 | Actual |
710 | 8300.00 | 2022-05-10 | 52 | 6 | 6 | Budget |
4366 | 100.00 | 2022-08-10 | 68 | 2 | 8 | Budget |
10247 | 40.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
16927 | 305.00 | 2023-08-10 | 92 | 4 | 6 | Actual |
5560 | 492.00 | 2022-09-10 | 77 | 6 | 8 | Actual |
27115 | 174736.00 | 2024-06-09 | 37 | 7 | 5 | Actual |
35732 | 150.76 | 2025-01-08 | 81 | 2 | 12 | Actual |
37905 | 9.27 | 2025-03-10 | 71 | 5 | 11 | Actual |
2232 | 10395.21 | 2022-06-10 | 18 | 7 | 8 | Actual |
11290 | 36.00 | 2023-03-10 | 71 | 6 | 3 | Actual |
32187 | 31.61 | 2024-10-09 | 82 | 4 | 11 | Actual |
23254 | 364.72 | 2024-02-08 | 73 | 6 | 8 | Actual |
358 | 850.00 | 2022-05-10 | 80 | 1 | 5 | Budget |
14795 | 18637.00 | 2023-06-10 | 24 | 7 | 5 | Actual |
12023 | 334.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
36400 | 10311.00 | 2025-02-08 | 7 | 7 | 6 | Actual |
4329 | 750.00 | 2022-08-10 | 77 | 1 | 8 | Budget |
16109 | 3890.55 | 2023-07-11 | 61 | 2 | 8 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
3300 | 70.00 | 2022-07-11 | 68 | 6 | 8 | Budget |
24516 | 42.25 | 2024-03-09 | 74 | 1 | 12 | Actual |
35005 | 268.00 | 2025-01-08 | 85 | 1 | 5 | Actual |
35343 | 26885.00 | 2025-01-08 | 7 | 7 | 7 | Actual |
25915 | 234.00 | 2024-05-09 | 83 | 1 | 5 | Actual |
7310 | 280.00 | 2022-11-10 | 66 | 3 | 6 | Budget |
34797 | 862.00 | 2025-01-08 | 92 | 1 | 3 | Actual |
27282 | 416.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
15848 | 185.00 | 2023-07-11 | 65 | 3 | 6 | Actual |
11693 | 416.00 | 2023-03-10 | 66 | 1 | 6 | Actual |
27343 | 544.00 | 2024-06-09 | 92 | 1 | 7 | Actual |
28192 | 585.00 | 2024-07-10 | 76 | 1 | 5 | Actual |
11960 | 117.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
10538 | 46309.00 | 2023-02-08 | 14 | 7 | 5 | Actual |
32498 | 74624.00 | 2024-11-09 | 60 | 1 | 3 | Actual |
5134 | 18.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
16358 | 128.42 | 2023-07-11 | 81 | 6 | 11 | Actual |
38115 | 45.11 | 2025-03-10 | 69 | 1 | 13 | Actual |
6704 | 198.05 | 2022-10-10 | 90 | 6 | 8 | Actual |
17079 | 26061.00 | 2023-08-10 | 94 | 6 | 7 | Actual |
23998 | 62.00 | 2024-03-09 | 85 | 4 | 6 | Actual |
1152 | 280.00 | 2022-06-10 | 76 | 1 | 3 | Budget |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
6426 | 42.00 | 2022-10-10 | 69 | 1 | 7 | Actual |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
37215 | 637.00 | 2025-03-10 | 90 | 1 | 4 | Actual |
28536 | 1057277.00 | 2024-07-10 | 4 | 7 | 7 | Actual |
16148 | 57.14 | 2023-07-11 | 69 | 6 | 8 | Actual |
15755 | -229.00 | 2023-07-11 | 91 | 6 | 5 | Actual |
14100 | 645.03 | 2023-05-10 | 66 | 1 | 8 | Actual |
6336 | 5910.00 | 2022-10-10 | 63 | 6 | 6 | Actual |
32313 | 217.78 | 2024-10-09 | 92 | 1 | 12 | Actual |
17165 | 191.99 | 2023-08-10 | 94 | 2 | 8 | Actual |
24938 | 186.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
30292 | 355.00 | 2024-09-09 | 73 | 6 | 3 | Actual |
7717 | 385.94 | 2022-11-10 | 92 | 1 | 8 | Actual |
5895 | 38.00 | 2022-10-10 | 82 | 6 | 4 | Actual |
22495 | 46223.56 | 2024-01-08 | 43 | 7 | 11 | Actual |
27896 | 234.59 | 2024-06-09 | 83 | 2 | 13 | Actual |
38246 | -522.00 | 2025-04-10 | 91 | 1 | 3 | Actual |
27969 | 68310.00 | 2024-07-10 | 60 | 1 | 3 | Actual |
38036 | 96.51 | 2025-03-10 | 87 | 2 | 12 | Actual |
22396 | 13.53 | 2024-01-08 | 82 | 3 | 11 | Actual |
456 | 114372.00 | 2022-05-10 | 29 | 7 | 5 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
24914 | 157602.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
1705 | 200.00 | 2022-06-10 | 68 | 3 | 6 | Budget |
27861 | 183.71 | 2024-06-09 | 73 | 1 | 13 | Actual |
25999 | 60.00 | 2024-05-09 | 68 | 1 | 6 | Actual |
5426 | 14781.00 | 2022-09-10 | 100 | 7 | 7 | Actual |
28497 | 17.00 | 2024-07-10 | 96 | 1 | 7 | Actual |
23723 | 468.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
27673 | 21985.21 | 2024-06-09 | 60 | 6 | 11 | Actual |
12270 | 281.39 | 2023-03-10 | 66 | 6 | 8 | Actual |
37562 | 26881.00 | 2025-03-10 | 28 | 7 | 6 | Actual |
23526 | -94.98 | 2024-02-08 | 91 | 1 | 12 | Actual |
25919 | 300.00 | 2024-05-09 | 89 | 1 | 5 | Actual |
20221 | 146.54 | 2023-11-10 | 84 | 2 | 8 | Actual |
25667 | 9566.00 | 2024-05-08 | 93 | 7 | 7 | Actual |
27530 | 523984.69 | 2024-06-09 | 46 | 7 | 8 | Actual |
2230 | 52656.61 | 2022-06-10 | 14 | 7 | 8 | Actual |
21205 | 1251.10 | 2023-12-11 | 65 | 1 | 8 | Actual |
30750 | 29624.00 | 2024-09-09 | 100 | 7 | 6 | Actual |
2007 | 3721.00 | 2022-06-10 | 76 | 6 | 7 | Actual |
13761 | 94.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
36027 | 152.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
2642 | 192.00 | 2022-07-11 | 67 | 6 | 5 | Actual |
24963 | 30.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
6224 | 368.00 | 2022-10-10 | 92 | 3 | 6 | Actual |
38968 | 1935.90 | 2025-04-10 | 61 | 2 | 11 | Actual |
27361 | 101.00 | 2024-06-09 | 71 | 6 | 7 | Actual |
13814 | 389.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
20334 | 86.93 | 2023-11-10 | 77 | 2 | 11 | Actual |
34379 | 113.53 | 2024-12-10 | 81 | 2 | 11 | Actual |
32645 | 124453.00 | 2024-11-09 | 12 | 2 | 4 | Actual |
17260 | 6108.32 | 2023-08-10 | 60 | 2 | 11 | Actual |
6945 | 500.00 | 2022-11-10 | 73 | 1 | 4 | Budget |
38188 | 360.91 | 2025-03-10 | 90 | 6 | 13 | Actual |
14270 | 46.50 | 2023-05-10 | 92 | 2 | 11 | Actual |
13532 | 66.00 | 2023-05-10 | 69 | 6 | 3 | Actual |
26142 | 125.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
18451 | 8699.86 | 2023-09-10 | 32 | 7 | 11 | Actual |
18270 | 139.06 | 2023-09-10 | 73 | 1 | 11 | Actual |
33549 | 434.59 | 2024-11-09 | 81 | 2 | 13 | Actual |
14731 | 875.00 | 2023-06-10 | 80 | 1 | 5 | Actual |
22292 | 86032.99 | 2024-01-08 | 94 | 6 | 8 | Actual |
7192 | 110940.00 | 2022-11-10 | 29 | 7 | 5 | Actual |
29213 | 219964.00 | 2024-08-09 | 46 | 7 | 3 | Actual |
16067 | 175194.00 | 2023-07-11 | 29 | 7 | 7 | Actual |
17466 | 6.08 | 2023-08-10 | 68 | 2 | 12 | Actual |
21444 | 17.78 | 2023-12-11 | 78 | 5 | 11 | Actual |
25146 | 414.00 | 2024-04-09 | 90 | 1 | 7 | Actual |
15066 | 392.00 | 2023-06-10 | 92 | 6 | 7 | Actual |
36631 | 122163.96 | 2025-02-08 | 35 | 7 | 8 | Actual |
25728 | 869.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
37706 | 648.06 | 2025-03-10 | 74 | 2 | 8 | Actual |
21370 | 144.38 | 2023-12-11 | 87 | 2 | 11 | Actual |
10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
11195 | 169179.99 | 2023-02-08 | 15 | 7 | 8 | Actual |
34677 | 632.84 | 2024-12-10 | 87 | 1 | 13 | Actual |
14704 | 194274.00 | 2023-06-10 | 29 | 7 | 4 | Actual |
28745 | 126.29 | 2024-07-10 | 68 | 3 | 11 | Actual |
16788 | 436.00 | 2023-08-10 | 92 | 6 | 5 | Actual |
28203 | 382.00 | 2024-07-10 | 90 | 1 | 5 | Actual |
30840 | 41231.00 | 2024-09-09 | 40 | 7 | 7 | Actual |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
992 | 15600.00 | 2022-05-10 | 60 | 2 | 8 | Budget |
23137 | 927.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
8458 | 140.00 | 2022-12-11 | 83 | 3 | 6 | Actual |
15109 | 585.94 | 2023-06-10 | 73 | 1 | 8 | Actual |
3106 | 13500.00 | 2022-07-11 | 63 | 6 | 7 | Budget |
14548 | 1205.00 | 2023-06-10 | 72 | 6 | 3 | Actual |
35930 | 583.00 | 2025-02-08 | 67 | 1 | 3 | Actual |
1619 | 380.00 | 2022-06-10 | 77 | 1 | 6 | Budget |
26032 | 86.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
33181 | 8.00 | 2024-11-09 | 96 | 6 | 8 | Actual |
23106 | 64.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
5527 | 1500.00 | 2022-09-10 | 54 | 6 | 8 | Budget |
1572 | 33532.00 | 2022-06-10 | 14 | 7 | 5 | Actual |
22053 | 11332.00 | 2024-01-08 | 57 | 6 | 6 | Actual |
5879 | 743.00 | 2022-10-10 | 72 | 6 | 4 | Actual |
27142 | 451.00 | 2024-06-09 | 87 | 1 | 6 | Actual |
7017 | 459.00 | 2022-11-10 | 81 | 6 | 4 | Actual |
39302 | 627.58 | 2025-04-10 | 81 | 2 | 13 | Actual |
22161 | 263.00 | 2024-01-08 | 78 | 6 | 7 | Actual |
16973 | 724.00 | 2023-08-10 | 76 | 6 | 6 | Actual |
212 | 1009.00 | 2022-05-10 | 77 | 1 | 4 | Actual |
20985 | 324.00 | 2023-12-11 | 81 | 3 | 6 | Actual |
488 | 220.00 | 2022-05-10 | 73 | 1 | 6 | Budget |
28802 | 39.06 | 2024-07-10 | 73 | 5 | 11 | Actual |
16106 | 9.00 | 2023-07-11 | 96 | 1 | 8 | Actual |
34250 | 376.85 | 2024-12-10 | 67 | 2 | 8 | Actual |
36324 | 422.00 | 2025-02-08 | 80 | 4 | 6 | Actual |
36160 | 612.00 | 2025-02-08 | 92 | 1 | 5 | Actual |
21563 | 3.95 | 2023-12-11 | 71 | 6 | 12 | Actual |
29921 | 2197.61 | 2024-08-09 | 61 | 4 | 11 | Actual |
21420 | 15.65 | 2023-12-11 | 82 | 4 | 11 | Actual |
22632 | 416.00 | 2024-02-08 | 73 | 6 | 3 | Actual |
39209 | 89.06 | 2025-04-10 | 71 | 6 | 12 | Actual |
17342 | 380.55 | 2023-08-10 | 61 | 5 | 11 | Actual |
16188 | 72640.31 | 2023-07-11 | 31 | 7 | 8 | Actual |
11825 | -216.00 | 2023-03-10 | 91 | 3 | 6 | Actual |
16040 | 198.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
22304 | 13513.45 | 2024-01-08 | 18 | 7 | 8 | Actual |
38149 | 678.46 | 2025-03-10 | 80 | 2 | 13 | Actual |
907 | 6349.00 | 2022-05-10 | 94 | 6 | 7 | Actual |
2931 | 270.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
35787 | 5255.11 | 2025-01-08 | 18 | 7 | 12 | Actual |
8083 | 200.00 | 2022-12-11 | 84 | 1 | 4 | Budget |
5670 | 62400.00 | 2022-10-10 | 56 | 6 | 3 | Actual |
32272 | 4508.29 | 2024-10-09 | 22 | 7 | 11 | Actual |
13646 | 4882.00 | 2023-05-10 | 61 | 6 | 4 | Actual |
13655 | 237.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
17296 | 81.61 | 2023-08-10 | 73 | 3 | 11 | Actual |
5326 | 200.00 | 2022-09-10 | 85 | 1 | 7 | Budget |
15627 | -286.00 | 2023-07-11 | 91 | 1 | 4 | Actual |
8682 | 214.00 | 2022-12-11 | 78 | 1 | 7 | Actual |
800 | -58073.00 | 2022-05-10 | 46 | 7 | 6 | Actual |
13846 | 28.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
18254 | 155408.52 | 2023-09-10 | 37 | 7 | 8 | Actual |
3291 | 1000.00 | 2022-07-11 | 62 | 6 | 8 | Budget |
34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
30288 | 168.00 | 2024-09-09 | 68 | 6 | 3 | Actual |
22386 | 58.21 | 2024-01-08 | 68 | 3 | 11 | Actual |
37803 | 401.83 | 2025-03-10 | 81 | 1 | 11 | Actual |
14730 | 219.00 | 2023-06-10 | 78 | 1 | 5 | Actual |
9244 | 275.00 | 2023-01-08 | 72 | 6 | 4 | Actual |
39355 | 102104.91 | 2025-04-10 | 15 | 7 | 13 | Actual |
8167 | 10097.00 | 2022-12-11 | 20 | 7 | 4 | Actual |
14062 | 9.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
10405 | 11524.00 | 2023-02-08 | 20 | 7 | 4 | Actual |
31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
29968 | 528.43 | 2024-08-09 | 80 | 6 | 11 | Actual |
38382 | 352.00 | 2025-04-10 | 67 | 6 | 4 | Actual |
4168 | 3700.00 | 2022-08-10 | 61 | 1 | 7 | Budget |
21168 | 307.00 | 2023-12-11 | 92 | 6 | 7 | Actual |
24392 | 56.08 | 2024-03-09 | 67 | 4 | 11 | Actual |
17470 | 43.31 | 2023-08-10 | 74 | 2 | 12 | Actual |
11526 | 52962.00 | 2023-03-10 | 21 | 7 | 4 | Actual |
14289 | 15.65 | 2023-05-10 | 82 | 3 | 11 | Actual |
21117 | 104.00 | 2023-12-11 | 71 | 1 | 7 | Actual |
1647 | 371.00 | 2022-06-10 | 62 | 2 | 6 | Actual |
23077 | 163056.00 | 2024-02-08 | 29 | 7 | 6 | Actual |
7712 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
22414 | 16.72 | 2024-01-08 | 69 | 4 | 11 | Actual |
33622 | 6255.75 | 2024-11-09 | 100 | 7 | 13 | Actual |
36287 | 426.00 | 2025-02-08 | 65 | 3 | 6 | Actual |
18869 | 306.00 | 2023-10-10 | 77 | 1 | 6 | Actual |
4463 | 579652.79 | 2022-08-10 | 4 | 7 | 8 | Actual |
7228 | 480.00 | 2022-11-10 | 77 | 1 | 6 | Budget |
10770 | 88.00 | 2023-02-08 | 73 | 5 | 6 | Actual |
7313 | 130.00 | 2022-11-10 | 67 | 3 | 6 | Actual |
30846 | 10942.19 | 2024-09-09 | 62 | 1 | 8 | Actual |
39049 | 308.21 | 2025-04-10 | 61 | 5 | 11 | Actual |
6568 | 90.00 | 2022-10-10 | 71 | 1 | 8 | Budget |
7327 | 168.00 | 2022-11-10 | 78 | 3 | 6 | Actual |
3761 | 380.00 | 2022-08-10 | 65 | 6 | 5 | Budget |
9311 | 3000.00 | 2023-01-08 | 61 | 1 | 5 | Budget |
22118 | 297.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
17593 | 348.00 | 2023-09-10 | 74 | 6 | 3 | Actual |
37962 | 14618.05 | 2025-03-10 | 7 | 7 | 11 | Actual |
17443 | 27.36 | 2023-08-10 | 74 | 1 | 12 | Actual |
23827 | 324.00 | 2024-03-09 | 90 | 1 | 5 | Actual |
29217 | 207.00 | 2024-08-09 | 65 | 7 | 3 | Actual |
25874 | 95005.00 | 2024-05-09 | 15 | 7 | 4 | Actual |
37872 | 1245.46 | 2025-03-10 | 62 | 4 | 11 | Actual |
9016 | 100.00 | 2023-01-08 | 83 | 1 | 3 | Budget |
23020 | 227.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
21091 | 138643.00 | 2023-12-11 | 21 | 7 | 6 | Actual |
24250 | 455.64 | 2024-03-09 | 66 | 6 | 8 | Actual |
37485 | 10.00 | 2025-03-10 | 96 | 4 | 6 | Actual |
11558 | 48.00 | 2023-03-10 | 69 | 1 | 5 | Actual |
2583 | 328.00 | 2022-07-11 | 65 | 1 | 5 | Actual |
1075 | 163.21 | 2022-05-10 | 78 | 6 | 8 | Actual |
29769 | -209.52 | 2024-08-09 | 91 | 2 | 8 | Actual |
34023 | 421.00 | 2024-12-10 | 80 | 4 | 6 | Actual |
17880 | 8062.00 | 2023-09-10 | 60 | 2 | 6 | Actual |
34762 | 10233.02 | 2024-12-10 | 32 | 7 | 13 | Actual |
4930 | 481412.00 | 2022-09-10 | 101 | 6 | 5 | Actual |
38495 | 577.00 | 2025-04-10 | 92 | 6 | 5 | Actual |
5815 | 200.00 | 2022-10-10 | 68 | 1 | 4 | Budget |
25636 | 3223.16 | 2024-04-09 | 22 | 7 | 12 | Actual |
3955 | 435.00 | 2022-08-10 | 77 | 3 | 6 | Actual |
19686 | 428.00 | 2023-11-10 | 80 | 7 | 3 | Actual |
27112 | 26181.00 | 2024-06-09 | 33 | 7 | 5 | Actual |
21486 | 89.06 | 2023-12-11 | 89 | 6 | 11 | Actual |
39350 | 490891.10 | 2025-04-10 | 6 | 7 | 13 | Actual |
16272 | 36.93 | 2023-07-11 | 83 | 3 | 11 | Actual |
16015 | 10001.00 | 2023-07-11 | 52 | 6 | 7 | Actual |
18369 | 3.00 | 2023-09-10 | 96 | 4 | 11 | Actual |
25796 | 75.00 | 2024-05-09 | 89 | 7 | 3 | Actual |
1298 | 6.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
5433 | 550.00 | 2022-09-10 | 65 | 1 | 8 | Budget |
12173 | 300.00 | 2023-03-10 | 73 | 1 | 8 | Budget |
13043 | 293.00 | 2023-04-10 | 87 | 5 | 6 | Actual |
12094 | 300.00 | 2023-03-10 | 73 | 6 | 7 | Budget |
29418 | 30785.00 | 2024-08-09 | 33 | 7 | 5 | Actual |
25572 | 1.82 | 2024-04-09 | 71 | 2 | 12 | Actual |
21489 | 180.55 | 2023-12-11 | 92 | 6 | 11 | Actual |
3651 | 45.00 | 2022-08-10 | 82 | 6 | 4 | Actual |
1757 | 237.00 | 2022-06-10 | 73 | 4 | 6 | Actual |
20751 | 328.00 | 2023-12-11 | 89 | 1 | 4 | Actual |
34995 | 527.00 | 2025-01-08 | 73 | 1 | 5 | Actual |
33095 | 7289.10 | 2024-11-09 | 62 | 1 | 8 | Actual |
19598 | 334.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
27399 | 235374.00 | 2024-06-09 | 29 | 7 | 7 | Actual |
24693 | 125437.00 | 2024-04-09 | 15 | 7 | 3 | Actual |
30381 | 480.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
36595 | 1035.95 | 2025-02-08 | 80 | 6 | 8 | Actual |
27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
7673 | 30900.00 | 2022-11-10 | 60 | 1 | 8 | Budget |
20194 | 261.69 | 2023-11-10 | 85 | 1 | 8 | Actual |
38155 | 632.84 | 2025-03-10 | 87 | 2 | 13 | Actual |
20127 | 329.00 | 2023-11-10 | 74 | 6 | 7 | Actual |
21857 | 2945.00 | 2024-01-08 | 61 | 6 | 5 | Actual |
13757 | 351.00 | 2023-05-10 | 81 | 6 | 5 | Actual |
3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
9606 | 139.00 | 2023-01-08 | 73 | 4 | 6 | Actual |
38060 | 393.32 | 2025-03-10 | 74 | 6 | 12 | Actual |
19587 | 435.00 | 2023-11-10 | 68 | 1 | 3 | Actual |
Generated 2025-06-09 09:39:54.227 UTC