[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21689 | 6254.00 | 2024-01-10 | 23 | 7 | 3 | Actual |
23986 | 14.00 | 2024-03-11 | 69 | 4 | 6 | Actual |
35127 | 99.00 | 2025-01-10 | 89 | 2 | 6 | Actual |
2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
945 | 3000.00 | 2022-05-12 | 61 | 1 | 8 | Budget |
21367 | 34.80 | 2023-12-13 | 83 | 2 | 11 | Actual |
32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
28679 | 108618.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
6543 | 18275.00 | 2022-10-12 | 33 | 7 | 7 | Actual |
17338 | 197.57 | 2023-08-12 | 92 | 4 | 11 | Actual |
16355 | 201.83 | 2023-07-13 | 77 | 6 | 11 | Actual |
9955 | 649.58 | 2023-01-10 | 92 | 1 | 8 | Actual |
21072 | 340.00 | 2023-12-13 | 87 | 6 | 6 | Actual |
7395 | 7.00 | 2022-11-12 | 96 | 4 | 6 | Actual |
5735 | 13720.00 | 2022-10-12 | 18 | 7 | 3 | Actual |
11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
3623 | 406.00 | 2022-08-12 | 65 | 6 | 4 | Actual |
21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
22215 | 620.79 | 2024-01-10 | 73 | 1 | 8 | Actual |
19774 | 67846.00 | 2023-11-12 | 21 | 7 | 4 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
33318 | -92.86 | 2024-11-11 | 91 | 4 | 11 | Actual |
16119 | 417.76 | 2023-07-13 | 76 | 2 | 8 | Actual |
31955 | 26881.00 | 2024-10-11 | 28 | 7 | 7 | Actual |
30584 | 109.00 | 2024-09-11 | 65 | 2 | 6 | Actual |
26398 | 158646.46 | 2024-05-11 | 35 | 7 | 8 | Actual |
28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
22304 | 13513.45 | 2024-01-10 | 18 | 7 | 8 | Actual |
23421 | 25.23 | 2024-02-10 | 73 | 5 | 11 | Actual |
9421 | 60417.00 | 2023-01-10 | 13 | 7 | 5 | Actual |
18001 | 158.00 | 2023-09-12 | 73 | 6 | 6 | Actual |
1221 | 29.00 | 2022-06-12 | 82 | 6 | 3 | Actual |
29706 | 76757.00 | 2024-08-11 | 31 | 7 | 7 | Actual |
14775 | -163.00 | 2023-06-12 | 91 | 6 | 5 | Actual |
38954 | 461.41 | 2025-04-12 | 81 | 1 | 11 | Actual |
25970 | 14817.00 | 2024-05-11 | 18 | 7 | 5 | Actual |
11411 | 550.00 | 2023-03-12 | 66 | 1 | 4 | Budget |
32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
36925 | 6.00 | 2025-02-10 | 96 | 6 | 12 | Actual |
16728 | 24678.00 | 2023-08-12 | 100 | 7 | 4 | Actual |
16579 | 45000.00 | 2023-08-12 | 99 | 6 | 3 | Actual |
3470 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
20365 | 7.14 | 2023-11-12 | 82 | 3 | 11 | Actual |
26630 | 58.21 | 2024-05-11 | 87 | 1 | 12 | Actual |
1413 | 100.00 | 2022-06-12 | 85 | 6 | 4 | Budget |
15664 | 9222.00 | 2023-07-13 | 94 | 6 | 4 | Actual |
32253 | 163.53 | 2024-10-11 | 90 | 6 | 11 | Actual |
34907 | 2003.00 | 2025-01-10 | 80 | 1 | 4 | Actual |
26017 | 452.00 | 2024-05-11 | 92 | 1 | 6 | Actual |
11584 | 720.00 | 2023-03-12 | 87 | 1 | 5 | Actual |
24328 | -122.64 | 2024-03-11 | 91 | 1 | 11 | Actual |
25264 | 143.51 | 2024-04-11 | 85 | 2 | 8 | Actual |
37888 | 107.14 | 2025-03-12 | 84 | 4 | 11 | Actual |
10370 | 200.00 | 2023-02-10 | 78 | 6 | 4 | Budget |
19268 | 1257.17 | 2023-10-12 | 62 | 1 | 11 | Actual |
29887 | 45.44 | 2024-08-11 | 89 | 2 | 11 | Actual |
7933 | 24.00 | 2022-12-13 | 69 | 6 | 3 | Actual |
3938 | 280.00 | 2022-08-12 | 65 | 3 | 6 | Budget |
9293 | 19115.00 | 2023-01-10 | 24 | 7 | 4 | Actual |
31696 | 36.00 | 2024-10-11 | 82 | 1 | 6 | Actual |
8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
22379 | 3.00 | 2024-01-10 | 96 | 2 | 11 | Actual |
20138 | 129.00 | 2023-11-12 | 89 | 6 | 7 | Actual |
35980 | 267.00 | 2025-02-10 | 89 | 6 | 3 | Actual |
18429 | 8791.35 | 2023-09-12 | 94 | 6 | 11 | Actual |
1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
3333 | -165.58 | 2022-07-13 | 91 | 6 | 8 | Actual |
7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
14524 | 252.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
15932 | 165.00 | 2023-07-13 | 65 | 6 | 6 | Actual |
31790 | 188.00 | 2024-10-11 | 65 | 5 | 6 | Actual |
1748 | 280.00 | 2022-06-12 | 66 | 4 | 6 | Budget |
19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
37788 | 30841.76 | 2025-03-12 | 60 | 1 | 11 | Actual |
11588 | 364.00 | 2023-03-12 | 92 | 1 | 5 | Actual |
13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
24795 | 83.00 | 2024-04-11 | 85 | 6 | 4 | Actual |
2159 | 4.00 | 2022-06-12 | 96 | 2 | 8 | Actual |
3080 | 198.00 | 2022-07-13 | 85 | 1 | 7 | Actual |
15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2023-07-13 | 84 | 3 | 11 | Actual |
24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
36926 | 535.00 | 2025-02-10 | 97 | 6 | 12 | Actual |
24148 | 810.00 | 2024-03-11 | 87 | 6 | 7 | Actual |
26323 | 82.90 | 2024-05-11 | 71 | 2 | 8 | Actual |
14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
18249 | 78352.54 | 2023-09-12 | 31 | 7 | 8 | Actual |
15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
28699 | 510.34 | 2024-07-12 | 81 | 1 | 11 | Actual |
1799 | 60.00 | 2022-06-12 | 68 | 5 | 6 | Budget |
14328 | 8041.33 | 2023-05-12 | 54 | 6 | 11 | Actual |
18857 | 21022.00 | 2023-10-12 | 60 | 1 | 6 | Actual |
794 | 22187.00 | 2022-05-12 | 38 | 7 | 6 | Actual |
26762 | 4031.15 | 2024-05-11 | 62 | 6 | 13 | Actual |
1710 | 190.00 | 2022-06-12 | 73 | 3 | 6 | Actual |
18561 | 644.00 | 2023-10-12 | 73 | 1 | 3 | Actual |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
2460 | 550.00 | 2022-07-13 | 76 | 1 | 4 | Budget |
33499 | 25891.67 | 2024-11-11 | 35 | 7 | 12 | Actual |
10528 | 7.00 | 2023-02-10 | 96 | 6 | 5 | Actual |
23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
32107 | 149.70 | 2024-10-11 | 84 | 1 | 11 | Actual |
27813 | 168.85 | 2024-06-11 | 85 | 6 | 12 | Actual |
23025 | 6.00 | 2024-02-10 | 96 | 5 | 6 | Actual |
10579 | 220.00 | 2023-02-10 | 73 | 1 | 6 | Budget |
38102 | 13302.07 | 2025-03-12 | 38 | 7 | 12 | Actual |
423 | 140.00 | 2022-05-12 | 83 | 6 | 5 | Actual |
27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
15390 | 9403.06 | 2023-06-12 | 40 | 7 | 11 | Actual |
18335 | 30.55 | 2023-09-12 | 85 | 3 | 11 | Actual |
21015 | 64.00 | 2023-12-13 | 85 | 4 | 6 | Actual |
18692 | 819.00 | 2023-10-12 | 87 | 1 | 4 | Actual |
11192 | 16586.24 | 2023-02-10 | 8 | 7 | 8 | Actual |
5157 | 174.00 | 2022-09-12 | 65 | 5 | 6 | Actual |
33948 | 520.00 | 2024-12-12 | 87 | 1 | 6 | Actual |
8368 | 207.00 | 2022-12-13 | 89 | 1 | 6 | Actual |
13067 | 3868.00 | 2023-04-12 | 63 | 6 | 6 | Actual |
3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
8737 | 200.00 | 2022-12-13 | 74 | 6 | 7 | Budget |
7981 | 12622.00 | 2022-12-13 | 20 | 7 | 3 | Actual |
18320 | 96.51 | 2023-09-12 | 66 | 3 | 11 | Actual |
20127 | 329.00 | 2023-11-12 | 74 | 6 | 7 | Actual |
17 | 70.00 | 2022-05-12 | 71 | 1 | 3 | Budget |
14062 | 9.00 | 2023-05-12 | 96 | 6 | 7 | Actual |
16559 | 415.00 | 2023-08-12 | 72 | 6 | 3 | Actual |
32134 | 82.68 | 2024-10-11 | 83 | 2 | 11 | Actual |
29200 | 42113.00 | 2024-08-11 | 24 | 7 | 3 | Actual |
10859 | 47500.00 | 2023-02-10 | 99 | 6 | 6 | Actual |
38771 | 310.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
23865 | 45207.00 | 2024-03-11 | 94 | 6 | 5 | Actual |
34443 | 119.91 | 2024-12-12 | 94 | 4 | 11 | Actual |
29494 | 299.00 | 2024-08-11 | 76 | 3 | 6 | Actual |
28642 | 61.69 | 2024-07-12 | 82 | 6 | 8 | Actual |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
11997 | 8239.00 | 2023-03-12 | 22 | 7 | 6 | Actual |
2260 | 451.00 | 2022-07-13 | 65 | 1 | 3 | Actual |
33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
30677 | 17.00 | 2024-09-11 | 82 | 5 | 6 | Actual |
25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
9337 | 480.00 | 2023-01-10 | 81 | 1 | 5 | Budget |
27403 | 81396.00 | 2024-06-11 | 34 | 7 | 7 | Actual |
6972 | 96.00 | 2022-11-12 | 94 | 1 | 4 | Actual |
37750 | 1092.01 | 2025-03-12 | 87 | 6 | 8 | Actual |
315 | 149442.00 | 2022-05-12 | 29 | 7 | 4 | Actual |
20194 | 261.69 | 2023-11-12 | 85 | 1 | 8 | Actual |
5409 | 41298.00 | 2022-09-12 | 21 | 7 | 7 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
37103 | 2823.00 | 2025-03-12 | 54 | 6 | 3 | Actual |
2348 | 80.00 | 2022-07-13 | 84 | 6 | 3 | Budget |
5533 | 16000.00 | 2022-09-12 | 60 | 6 | 8 | Budget |
14392 | 177.36 | 2023-05-12 | 61 | 1 | 12 | Actual |
34979 | 162527.00 | 2025-01-10 | 37 | 7 | 4 | Actual |
13374 | 126.84 | 2023-04-12 | 89 | 2 | 8 | Actual |
23679 | 42959.00 | 2024-03-11 | 38 | 7 | 3 | Actual |
39038 | 127.36 | 2025-04-12 | 83 | 4 | 11 | Actual |
13563 | 17836.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
2529 | 42.00 | 2022-07-13 | 82 | 6 | 4 | Actual |
32718 | 87.00 | 2024-11-11 | 69 | 1 | 5 | Actual |
35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
17173 | 4928.45 | 2023-08-12 | 61 | 6 | 8 | Actual |
30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
29107 | 7231.21 | 2024-07-12 | 24 | 7 | 13 | Actual |
27741 | 66.72 | 2024-06-11 | 71 | 1 | 12 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
32282 | 56624.15 | 2024-10-11 | 37 | 7 | 11 | Actual |
11462 | 34400.00 | 2023-03-12 | 60 | 6 | 4 | Budget |
36690 | -84.35 | 2025-02-10 | 91 | 2 | 11 | Actual |
38101 | 51828.32 | 2025-03-12 | 37 | 7 | 12 | Actual |
9189 | 167.00 | 2023-01-10 | 74 | 1 | 4 | Actual |
11979 | 240.00 | 2023-03-12 | 92 | 6 | 6 | Actual |
30322 | 26918.00 | 2024-09-11 | 20 | 7 | 3 | Actual |
2091 | 316.24 | 2022-06-12 | 78 | 1 | 8 | Actual |
9342 | 200.00 | 2023-01-10 | 83 | 1 | 5 | Budget |
9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
1594 | 13715.00 | 2022-06-12 | 100 | 7 | 5 | Actual |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
3715 | 300.00 | 2022-08-12 | 73 | 1 | 5 | Budget |
1111 | 59702.19 | 2022-05-12 | 21 | 7 | 8 | Actual |
4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
13704 | 658743.00 | 2023-05-12 | 45 | 7 | 4 | Actual |
35864 | 176562.44 | 2025-01-10 | 56 | 6 | 13 | Actual |
22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
36310 | 19871.00 | 2025-02-10 | 60 | 4 | 6 | Actual |
9263 | 200.00 | 2023-01-10 | 83 | 6 | 4 | Budget |
24637 | 1023.00 | 2024-04-11 | 81 | 1 | 3 | Actual |
33477 | 35000.00 | 2024-11-11 | 99 | 6 | 12 | Actual |
13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
6926 | 23729.00 | 2022-11-12 | 100 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
33876 | 89.00 | 2024-12-12 | 69 | 6 | 5 | Actual |
28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
23131 | 72.00 | 2024-02-10 | 69 | 6 | 7 | Actual |
7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
3486 | 31130.00 | 2022-08-12 | 13 | 7 | 3 | Actual |
35475 | 32654.72 | 2025-01-10 | 28 | 7 | 8 | Actual |
28208 | 220212.00 | 2024-07-12 | 12 | 2 | 5 | Actual |
38207 | 1550.40 | 2025-03-12 | 23 | 7 | 13 | Actual |
1833 | 7300.00 | 2022-06-12 | 52 | 6 | 6 | Actual |
11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
38805 | 27704.00 | 2025-04-12 | 28 | 7 | 7 | Actual |
34318 | 105175.77 | 2024-12-12 | 21 | 7 | 8 | Actual |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
18285 | 241.19 | 2023-09-12 | 92 | 1 | 11 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
1444 | 20885.00 | 2022-06-12 | 33 | 7 | 4 | Actual |
19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
22528 | 133.74 | 2024-01-10 | 57 | 6 | 12 | Actual |
19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
24141 | 232.00 | 2024-03-11 | 78 | 6 | 7 | Actual |
21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
25333 | 30975.90 | 2024-04-11 | 40 | 7 | 8 | Actual |
30315 | 18280.00 | 2024-09-11 | 7 | 7 | 3 | Actual |
23779 | 10982.00 | 2024-03-11 | 7 | 7 | 4 | Actual |
21458 | 9156.25 | 2023-12-13 | 52 | 6 | 11 | Actual |
13111 | 7.00 | 2023-04-12 | 96 | 6 | 6 | Actual |
37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
24454 | 22.04 | 2024-03-11 | 69 | 6 | 11 | Actual |
1243 | 3399.00 | 2022-06-12 | 8 | 7 | 3 | Actual |
4567 | 104.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
9773 | 39100.00 | 2023-01-10 | 60 | 1 | 7 | Budget |
29550 | 165.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
26401 | 100637.80 | 2024-05-11 | 39 | 7 | 8 | Actual |
36018 | 1099.00 | 2025-02-10 | 62 | 7 | 3 | Actual |
37867 | 263.53 | 2025-03-12 | 92 | 3 | 11 | Actual |
22344 | 65.65 | 2024-01-10 | 85 | 1 | 11 | Actual |
39376 | 6462.78 | 2025-04-12 | 100 | 7 | 13 | Actual |
10677 | 100.00 | 2023-02-10 | 74 | 3 | 6 | Budget |
11961 | 100.00 | 2023-03-12 | 78 | 6 | 6 | Budget |
4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
32458 | 141.61 | 2024-10-11 | 83 | 6 | 13 | Actual |
32014 | 257.15 | 2024-10-11 | 83 | 2 | 8 | Actual |
27500 | 6.00 | 2024-06-11 | 96 | 6 | 8 | Actual |
35779 | 170524.15 | 2025-01-10 | 101 | 6 | 12 | Actual |
5967 | 227.00 | 2022-10-12 | 78 | 1 | 5 | Actual |
617 | 1500.00 | 2022-05-12 | 61 | 4 | 6 | Budget |
8470 | 10.00 | 2022-12-13 | 96 | 3 | 6 | Actual |
1541 | 162.00 | 2022-06-12 | 78 | 6 | 5 | Actual |
9582 | 585.00 | 2023-01-10 | 87 | 3 | 6 | Actual |
18590 | 655.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
11413 | 396.00 | 2023-03-12 | 67 | 1 | 4 | Actual |
36573 | 6.00 | 2025-02-10 | 96 | 2 | 8 | Actual |
39031 | 381.62 | 2025-04-12 | 74 | 4 | 11 | Actual |
35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
1730 | 120.00 | 2022-06-12 | 85 | 3 | 6 | Actual |
12928 | 237.00 | 2023-04-12 | 73 | 3 | 6 | Actual |
38616 | 66.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
38861 | 869.28 | 2025-04-12 | 80 | 2 | 8 | Actual |
30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
15411 | 8.21 | 2023-06-12 | 83 | 1 | 12 | Actual |
26462 | 4.00 | 2024-05-11 | 96 | 2 | 11 | Actual |
38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
24370 | 161.40 | 2024-03-11 | 74 | 3 | 11 | Actual |
7621 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
29503 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
712 | 3759.00 | 2022-05-12 | 53 | 6 | 6 | Actual |
32910 | 10.00 | 2024-11-11 | 96 | 4 | 6 | Actual |
19764 | 386938.00 | 2023-11-12 | 4 | 7 | 4 | Actual |
28809 | 7.14 | 2024-07-12 | 82 | 5 | 11 | Actual |
22870 | 58175.00 | 2024-02-10 | 14 | 7 | 5 | Actual |
2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
2637 | 6781.00 | 2022-07-13 | 63 | 6 | 5 | Actual |
30041 | 532.68 | 2024-08-11 | 61 | 2 | 12 | Actual |
32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
5518 | -159.52 | 2022-09-12 | 91 | 2 | 8 | Actual |
35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
26582 | 227492.23 | 2024-05-11 | 6 | 7 | 11 | Actual |
2370 | 39246.00 | 2022-07-13 | 15 | 7 | 3 | Actual |
22008 | 176.00 | 2024-01-10 | 76 | 4 | 6 | Actual |
8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
32181 | 212.47 | 2024-10-11 | 74 | 4 | 11 | Actual |
23348 | 41.19 | 2024-02-10 | 83 | 2 | 11 | Actual |
12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
15477 | 60389.12 | 2023-06-12 | 37 | 7 | 12 | Actual |
38491 | 1053.00 | 2025-04-12 | 87 | 6 | 5 | Actual |
2223 | 663800.00 | 2022-06-12 | 101 | 6 | 8 | Budget |
11099 | 200.00 | 2023-02-10 | 76 | 2 | 8 | Budget |
20494 | 5901.93 | 2023-11-12 | 100 | 7 | 11 | Actual |
24746 | 506.00 | 2024-04-11 | 66 | 1 | 4 | Actual |
31360 | 6599.62 | 2024-09-11 | 28 | 7 | 13 | Actual |
20817 | 35419.00 | 2023-12-13 | 38 | 7 | 4 | Actual |
10321 | 200.00 | 2023-02-10 | 84 | 1 | 4 | Budget |
4927 | 465.00 | 2022-09-12 | 97 | 6 | 5 | Actual |
17217 | 26718.25 | 2023-08-12 | 24 | 7 | 8 | Actual |
9348 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
25911 | 252.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
23067 | 30752.00 | 2024-02-10 | 14 | 7 | 6 | Actual |
24315 | 209.27 | 2024-03-11 | 74 | 1 | 11 | Actual |
28326 | 4.00 | 2024-07-12 | 96 | 2 | 6 | Actual |
5924 | 48226.00 | 2022-10-12 | 21 | 7 | 4 | Actual |
10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
9806 | 200.00 | 2023-01-10 | 83 | 1 | 7 | Budget |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
38171 | 180.20 | 2025-03-12 | 68 | 6 | 13 | Actual |
1083 | 126.84 | 2022-05-12 | 83 | 6 | 8 | Actual |
26846 | 141170.00 | 2024-06-11 | 12 | 2 | 3 | Actual |
26792 | 190083.74 | 2024-05-11 | 6 | 7 | 13 | Actual |
35439 | 1690.51 | 2025-01-10 | 72 | 6 | 8 | Actual |
16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
33580 | 1094.25 | 2024-11-11 | 80 | 6 | 13 | Actual |
34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
36154 | 275.00 | 2025-02-10 | 84 | 1 | 5 | Actual |
11530 | 17764.00 | 2023-03-12 | 28 | 7 | 4 | Actual |
30284 | 8129.00 | 2024-09-11 | 63 | 6 | 3 | Actual |
34693 | 238.10 | 2024-12-12 | 73 | 2 | 13 | Actual |
35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
1699 | 234.00 | 2022-06-12 | 65 | 3 | 6 | Actual |
13202 | 32844.00 | 2023-04-12 | 60 | 6 | 7 | Actual |
13170 | 200.00 | 2023-04-12 | 78 | 1 | 7 | Budget |
31403 | 15658.00 | 2024-10-11 | 53 | 6 | 3 | Actual |
4162 | 22906.00 | 2022-08-12 | 40 | 7 | 6 | Actual |
11249 | 45.00 | 2023-03-12 | 82 | 1 | 3 | Actual |
26851 | 12579.00 | 2024-06-11 | 57 | 6 | 3 | Actual |
5042 | 46.00 | 2022-09-12 | 84 | 2 | 6 | Actual |
20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
36772 | 99.70 | 2025-02-10 | 92 | 5 | 11 | Actual |
4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
18407 | 116.72 | 2023-09-12 | 66 | 6 | 11 | Actual |
7591 | 32640.00 | 2022-11-12 | 60 | 6 | 7 | Actual |
25399 | 12.46 | 2024-04-11 | 69 | 3 | 11 | Actual |
11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
17849 | 25524.00 | 2023-09-12 | 40 | 7 | 5 | Actual |
909 | 171.00 | 2022-05-12 | 97 | 6 | 7 | Actual |
16055 | 27962.00 | 2023-07-13 | 8 | 7 | 7 | Actual |
903 | 116.00 | 2022-05-12 | 89 | 6 | 7 | Actual |
7979 | 13720.00 | 2022-12-13 | 18 | 7 | 3 | Actual |
9099 | 29784.00 | 2023-01-10 | 14 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-12-12 | 34 | 7 | 3 | Actual |
22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
13177 | 174.00 | 2023-04-12 | 83 | 1 | 7 | Actual |
27904 | 6.00 | 2024-06-11 | 96 | 2 | 13 | Actual |
16522 | 300.00 | 2023-08-12 | 68 | 1 | 3 | Actual |
8903 | 1200.00 | 2022-12-13 | 61 | 6 | 8 | Budget |
10840 | 280.00 | 2023-02-10 | 81 | 6 | 6 | Budget |
37110 | 945.00 | 2025-03-12 | 65 | 6 | 3 | Actual |
16148 | 57.14 | 2023-07-13 | 69 | 6 | 8 | Actual |
8489 | 220.00 | 2022-12-13 | 73 | 4 | 6 | Budget |
29990 | 144102.38 | 2024-08-11 | 15 | 7 | 11 | Actual |
5831 | 1272.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
38519 | 28771.00 | 2025-04-12 | 33 | 7 | 5 | Actual |
4335 | 642.00 | 2022-08-12 | 81 | 1 | 8 | Actual |
2560 | 3888.00 | 2022-07-13 | 23 | 7 | 4 | Actual |
27677 | 260.34 | 2024-06-11 | 65 | 6 | 11 | Actual |
26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
32882 | -342.00 | 2024-11-11 | 91 | 3 | 6 | Actual |
23411 | 4.00 | 2024-02-10 | 96 | 4 | 11 | Actual |
30095 | 147.57 | 2024-08-11 | 89 | 6 | 12 | Actual |
26840 | 390.00 | 2024-06-11 | 89 | 1 | 3 | Actual |
36664 | 251.83 | 2025-02-10 | 94 | 1 | 11 | Actual |
11052 | 1240.50 | 2023-02-10 | 77 | 1 | 8 | Actual |
27781 | 96.51 | 2024-06-11 | 87 | 2 | 12 | Actual |
33750 | 92.00 | 2024-12-12 | 69 | 1 | 4 | Actual |
28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
22780 | 14268.00 | 2024-02-10 | 18 | 7 | 4 | Actual |
36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
18515 | 58.21 | 2023-09-12 | 87 | 6 | 12 | Actual |
14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
9540 | 812721.00 | 2023-01-10 | 10 | 3 | 6 | Actual |
31724 | 39.00 | 2024-10-11 | 83 | 2 | 6 | Actual |
36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
9967 | 414.73 | 2023-01-10 | 66 | 2 | 8 | Actual |
6974 | 54894.00 | 2022-11-12 | 12 | 2 | 4 | Actual |
5420 | 115058.00 | 2022-09-12 | 37 | 7 | 7 | Actual |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
21658 | 2148.00 | 2024-01-10 | 76 | 6 | 3 | Actual |
4048 | 118.00 | 2022-08-12 | 76 | 5 | 6 | Actual |
15915 | 49.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
37186 | 103.00 | 2025-03-12 | 89 | 7 | 3 | Actual |
13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
4535 | 374.00 | 2022-09-12 | 92 | 1 | 3 | Actual |
1834 | 8800.00 | 2022-06-12 | 52 | 6 | 6 | Budget |
8423 | 836918.00 | 2022-12-13 | 11 | 3 | 6 | Actual |
1354 | 990.00 | 2022-06-12 | 87 | 1 | 4 | Actual |
36116 | 62956.00 | 2025-02-10 | 19 | 7 | 4 | Actual |
9861 | 393.00 | 2023-01-10 | 81 | 6 | 7 | Actual |
3353 | 3682.97 | 2022-07-13 | 23 | 7 | 8 | Actual |
11114 | 70.00 | 2023-02-10 | 85 | 2 | 8 | Budget |
6407 | 100579.00 | 2022-10-12 | 39 | 7 | 6 | Actual |
11721 | 90.00 | 2023-03-12 | 84 | 1 | 6 | Budget |
28322 | 75.00 | 2024-07-12 | 89 | 2 | 6 | Actual |
6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
32787 | 12838.00 | 2024-11-11 | 22 | 7 | 5 | Actual |
11974 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
19792 | 50815.00 | 2023-11-12 | 60 | 1 | 5 | Actual |
21997 | 19289.00 | 2024-01-10 | 60 | 4 | 6 | Actual |
25231 | 1698.08 | 2024-04-11 | 80 | 1 | 8 | Actual |
32989 | 153415.00 | 2024-11-11 | 31 | 7 | 6 | Actual |
19873 | 46019.00 | 2023-11-12 | 31 | 7 | 5 | Actual |
35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
24074 | 39785.00 | 2024-03-11 | 19 | 7 | 6 | Actual |
24073 | 12485.00 | 2024-03-11 | 18 | 7 | 6 | Actual |
14984 | 39734.00 | 2023-06-12 | 14 | 7 | 6 | Actual |
10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
5129 | 83.00 | 2022-09-12 | 78 | 4 | 6 | Actual |
12295 | 37.45 | 2023-03-12 | 82 | 6 | 8 | Actual |
37968 | 16743.62 | 2025-03-12 | 19 | 7 | 11 | Actual |
30391 | -392.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
13084 | 120.00 | 2023-04-12 | 74 | 6 | 6 | Actual |
33828 | 179918.00 | 2024-12-12 | 35 | 7 | 4 | Actual |
5280 | 126538.00 | 2022-09-12 | 35 | 7 | 6 | Actual |
15210 | 24136.38 | 2023-06-12 | 33 | 7 | 8 | Actual |
25215 | 2127483.00 | 2024-04-11 | 46 | 7 | 7 | Actual |
35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
16750 | 208.00 | 2023-08-12 | 89 | 1 | 5 | Actual |
26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-11-11 | 61 | 1 | 4 | Actual |
24863 | 35432.00 | 2024-04-11 | 53 | 6 | 5 | Actual |
6625 | 546.55 | 2022-10-12 | 77 | 2 | 8 | Actual |
17639 | 446918.00 | 2023-09-12 | 46 | 7 | 3 | Actual |
18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
13022 | 127.00 | 2023-04-12 | 73 | 5 | 6 | Actual |
11684 | 13453.00 | 2023-03-12 | 100 | 7 | 5 | Actual |
5575 | 380.00 | 2022-09-12 | 87 | 6 | 8 | Budget |
34650 | 39338.73 | 2024-12-12 | 37 | 7 | 12 | Actual |
25031 | -171.00 | 2024-04-11 | 91 | 4 | 6 | Actual |
11169 | 30.00 | 2023-02-10 | 82 | 6 | 8 | Budget |
34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
5390 | 178.00 | 2022-09-12 | 90 | 6 | 7 | Actual |
34434 | 27.36 | 2024-12-12 | 82 | 4 | 11 | Actual |
34470 | 45.44 | 2024-12-12 | 94 | 5 | 11 | Actual |
25322 | 24757.60 | 2024-04-11 | 24 | 7 | 8 | Actual |
36594 | 275.33 | 2025-02-10 | 78 | 6 | 8 | Actual |
2515 | 300.00 | 2022-07-13 | 73 | 6 | 4 | Budget |
29591 | -262.00 | 2024-08-11 | 91 | 6 | 6 | Actual |
34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
21915 | 15622.00 | 2024-01-10 | 100 | 7 | 5 | Actual |
9330 | 392.00 | 2023-01-10 | 76 | 1 | 5 | Actual |
31344 | 12500.00 | 2024-09-11 | 99 | 6 | 13 | Actual |
6727 | 18142.33 | 2022-10-12 | 28 | 7 | 8 | Actual |
5448 | 380.00 | 2022-09-12 | 76 | 1 | 8 | Budget |
13117 | 448277.00 | 2023-04-12 | 6 | 7 | 6 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
18257 | 30662.26 | 2023-09-12 | 40 | 7 | 8 | Actual |
15093 | 198677.00 | 2023-06-12 | 37 | 7 | 7 | Actual |
25507 | 27000.00 | 2024-04-11 | 99 | 6 | 11 | Actual |
30761 | 397.00 | 2024-09-11 | 74 | 1 | 7 | Actual |
26520 | 22.04 | 2024-05-11 | 65 | 5 | 11 | Actual |
25618 | 117.78 | 2024-04-11 | 90 | 6 | 12 | Actual |
16309 | 3085.92 | 2023-07-13 | 60 | 5 | 11 | Actual |
26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
32849 | 29.00 | 2024-11-11 | 84 | 2 | 6 | Actual |
5548 | 25.32 | 2022-09-12 | 69 | 6 | 8 | Actual |
3662 | -162.00 | 2022-08-12 | 91 | 6 | 4 | Actual |
33748 | 432.00 | 2024-12-12 | 67 | 1 | 4 | Actual |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
18507 | 62.46 | 2023-09-12 | 77 | 6 | 12 | Actual |
25875 | 19756.00 | 2024-05-11 | 18 | 7 | 4 | Actual |
19147 | 8345.18 | 2023-10-12 | 61 | 1 | 8 | Actual |
26088 | 259.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
15037 | 39190.00 | 2023-06-12 | 54 | 6 | 7 | Actual |
9969 | 100.00 | 2023-01-10 | 67 | 2 | 8 | Budget |
2378 | 19810.00 | 2022-07-13 | 28 | 7 | 3 | Actual |
39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
32677 | 528.00 | 2024-11-11 | 92 | 6 | 4 | Actual |
37997 | 182.68 | 2025-03-12 | 73 | 1 | 12 | Actual |
6567 | 107.14 | 2022-10-12 | 69 | 1 | 8 | Actual |
8828 | 50.00 | 2022-12-13 | 82 | 1 | 8 | Budget |
5276 | 87395.00 | 2022-09-12 | 31 | 7 | 6 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
29601 | 71710.00 | 2024-08-11 | 13 | 7 | 6 | Actual |
37738 | 1438.99 | 2025-03-12 | 72 | 6 | 8 | Actual |
19406 | 17367.04 | 2023-10-12 | 60 | 6 | 11 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
16257 | 490.13 | 2023-07-13 | 62 | 3 | 11 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
13903 | 302.00 | 2023-05-12 | 87 | 4 | 6 | Actual |
37320 | 6891.00 | 2025-03-12 | 61 | 6 | 5 | Actual |
3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
10953 | 14200.00 | 2023-02-10 | 63 | 6 | 7 | Budget |
32525 | 59367.00 | 2024-11-11 | 12 | 2 | 3 | Actual |
28388 | 16.00 | 2024-07-12 | 69 | 5 | 6 | Actual |
27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
37445 | 333.00 | 2025-03-12 | 76 | 3 | 6 | Actual |
9918 | 480.00 | 2023-01-10 | 65 | 1 | 8 | Budget |
34507 | 27000.00 | 2024-12-12 | 99 | 6 | 11 | Actual |
8905 | 750.00 | 2022-12-13 | 62 | 6 | 8 | Budget |
9976 | 220.00 | 2023-01-10 | 73 | 2 | 8 | Budget |
7783 | 1323.83 | 2022-11-12 | 62 | 6 | 8 | Actual |
22867 | 18577.00 | 2024-02-10 | 7 | 7 | 5 | Actual |
27261 | 1639.00 | 2024-06-11 | 61 | 6 | 6 | Actual |
22047 | 182.00 | 2024-01-10 | 92 | 5 | 6 | Actual |
10222 | 4860.00 | 2023-02-10 | 23 | 7 | 3 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
12996 | 410.00 | 2023-04-12 | 87 | 4 | 6 | Actual |
9195 | 290.00 | 2023-01-10 | 78 | 1 | 4 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
35791 | 4508.29 | 2025-01-10 | 22 | 7 | 12 | Actual |
19880 | 51712.00 | 2023-11-12 | 39 | 7 | 5 | Actual |
23306 | 238.00 | 2024-02-10 | 65 | 1 | 11 | Actual |
1035 | 228.36 | 2022-05-12 | 92 | 2 | 8 | Actual |
18194 | 235.93 | 2023-09-12 | 92 | 2 | 8 | Actual |
3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
26533 | 2.89 | 2024-05-11 | 82 | 5 | 11 | Actual |
33571 | 201.26 | 2024-11-11 | 68 | 6 | 13 | Actual |
2130 | 220.00 | 2022-06-12 | 73 | 2 | 8 | Budget |
12159 | 3090.53 | 2023-03-12 | 62 | 1 | 8 | Actual |
17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
13516 | 142.00 | 2023-05-12 | 94 | 1 | 3 | Actual |
9401 | 100.00 | 2023-01-10 | 84 | 6 | 5 | Budget |
14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
15003 | 28910.00 | 2023-06-12 | 40 | 7 | 6 | Actual |
31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
1043 | 69900.00 | 2022-05-12 | 56 | 6 | 8 | Budget |
13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
8325 | 450854.00 | 2022-12-13 | 46 | 7 | 5 | Actual |
20891 | 80867.00 | 2023-12-13 | 13 | 7 | 5 | Actual |
6832 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
4307 | 3300.00 | 2022-08-12 | 61 | 1 | 8 | Budget |
16264 | 57.14 | 2023-07-13 | 73 | 3 | 11 | Actual |
8322 | 35956.00 | 2022-12-13 | 39 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-10-11 | 29 | 7 | 5 | Actual |
354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
35500 | 369.91 | 2025-01-10 | 76 | 1 | 11 | Actual |
17715 | 157.00 | 2023-09-12 | 78 | 6 | 4 | Actual |
19032 | 12485.00 | 2023-10-12 | 18 | 7 | 6 | Actual |
35926 | 7880.00 | 2025-02-10 | 61 | 1 | 3 | Actual |
14785 | 13613.00 | 2023-06-12 | 8 | 7 | 5 | Actual |
10226 | 49815.00 | 2023-02-10 | 31 | 7 | 3 | Actual |
37432 | 1969652.00 | 2025-03-12 | 10 | 3 | 6 | Actual |
15953 | -195.00 | 2023-07-13 | 91 | 6 | 6 | Actual |
34600 | 3677.42 | 2024-12-12 | 63 | 6 | 12 | Actual |
20630 | 1350.00 | 2023-12-13 | 87 | 1 | 3 | Actual |
19007 | 755.00 | 2023-10-12 | 76 | 6 | 6 | Actual |
16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
29433 | 125.00 | 2024-08-11 | 67 | 1 | 6 | Actual |
27257 | 8140.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
20638 | 18378.00 | 2023-12-13 | 52 | 6 | 3 | Actual |
34413 | 164.59 | 2024-12-12 | 90 | 3 | 11 | Actual |
16502 | 6262.58 | 2023-07-13 | 28 | 7 | 12 | Actual |
20953 | 62.00 | 2023-12-13 | 76 | 2 | 6 | Actual |
9429 | 2945.00 | 2023-01-10 | 23 | 7 | 5 | Actual |
8207 | 380.00 | 2022-12-13 | 76 | 1 | 5 | Budget |
35516 | 35852.49 | 2025-01-10 | 12 | 2 | 11 | Actual |
13731 | 484.00 | 2023-05-12 | 92 | 1 | 5 | Actual |
16840 | 98.00 | 2023-08-12 | 84 | 1 | 6 | Actual |
31654 | 20608.00 | 2024-10-11 | 7 | 7 | 5 | Actual |
26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
15598 | 73.00 | 2023-07-13 | 90 | 7 | 3 | Actual |
2791 | 83.00 | 2022-07-13 | 81 | 2 | 6 | Actual |
4488 | 1152033.05 | 2022-08-12 | 43 | 7 | 8 | Actual |
12773 | 550.00 | 2023-04-12 | 87 | 6 | 5 | Budget |
32110 | 188.00 | 2024-10-11 | 89 | 1 | 11 | Actual |
1296 | 90.00 | 2022-06-12 | 81 | 7 | 3 | Budget |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
5531 | 22100.00 | 2022-09-12 | 57 | 6 | 8 | Budget |
28845 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
34181 | 277.00 | 2024-12-12 | 90 | 6 | 7 | Actual |
22918 | 9.00 | 2024-02-10 | 96 | 1 | 6 | Actual |
15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
3591 | 245.00 | 2022-08-12 | 83 | 1 | 4 | Actual |
29563 | 257.00 | 2024-08-11 | 54 | 6 | 6 | Actual |
38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
22547 | 5.01 | 2024-01-10 | 82 | 6 | 12 | Actual |
2999 | 116.00 | 2022-07-13 | 84 | 6 | 6 | Actual |
23671 | 26036.00 | 2024-03-11 | 28 | 7 | 3 | Actual |
31281 | -91.73 | 2024-09-11 | 91 | 1 | 13 | Actual |
37430 | 168.00 | 2025-03-12 | 92 | 2 | 6 | Actual |
25638 | 6472.16 | 2024-04-11 | 24 | 7 | 12 | Actual |
28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
30609 | 25768.00 | 2024-09-11 | 60 | 3 | 6 | Actual |
2609 | 200.00 | 2022-07-13 | 83 | 1 | 5 | Budget |
7243 | 109.00 | 2022-11-12 | 85 | 1 | 6 | Actual |
29557 | 184.00 | 2024-08-11 | 90 | 5 | 6 | Actual |
3348 | 10395.21 | 2022-07-13 | 18 | 7 | 8 | Actual |
30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
25172 | 248.00 | 2024-04-11 | 78 | 6 | 7 | Actual |
17893 | 42.00 | 2023-09-12 | 78 | 2 | 6 | Actual |
32848 | 34.00 | 2024-11-11 | 83 | 2 | 6 | Actual |
15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
11391 | 30.00 | 2023-03-12 | 84 | 7 | 3 | Budget |
31675 | 70615.00 | 2024-10-11 | 39 | 7 | 5 | Actual |
27238 | 93.00 | 2024-06-11 | 73 | 5 | 6 | Actual |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
30830 | 28253.00 | 2024-09-11 | 28 | 7 | 7 | Actual |
11348 | 185480.00 | 2023-03-12 | 35 | 7 | 3 | Actual |
12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
34512 | 9103.06 | 2024-12-12 | 8 | 7 | 11 | Actual |
8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
445 | 15064.00 | 2022-05-12 | 13 | 7 | 5 | Actual |
22606 | 309.00 | 2024-02-10 | 84 | 1 | 3 | Actual |
24258 | 6978.48 | 2024-03-11 | 76 | 6 | 8 | Actual |
30540 | 21395.00 | 2024-09-11 | 28 | 7 | 5 | Actual |
6896 | 70.00 | 2022-11-12 | 73 | 7 | 3 | Budget |
29240 | 6.00 | 2024-08-11 | 96 | 7 | 3 | Actual |
13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
28380 | 10.00 | 2024-07-12 | 96 | 4 | 6 | Actual |
31830 | 141.00 | 2024-10-11 | 74 | 6 | 6 | Actual |
13855 | 1435923.00 | 2023-05-12 | 10 | 3 | 6 | Actual |
13583 | 691711.50 | 2023-05-12 | 45 | 7 | 3 | Actual |
35795 | 75191.52 | 2025-01-10 | 29 | 7 | 12 | Actual |
33023 | 530.00 | 2024-11-11 | 90 | 1 | 7 | Actual |
2747 | 110.00 | 2022-07-13 | 83 | 1 | 6 | Actual |
29801 | 226.84 | 2024-08-11 | 89 | 6 | 8 | Actual |
4960 | 18600.00 | 2022-09-12 | 60 | 1 | 6 | Budget |
28442 | 276502.00 | 2024-07-12 | 101 | 6 | 6 | Actual |
35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
9749 | 39992.00 | 2023-01-10 | 14 | 7 | 6 | Actual |
8620 | -185.00 | 2022-12-13 | 91 | 6 | 6 | Actual |
37564 | 163153.00 | 2025-03-12 | 31 | 7 | 6 | Actual |
3696 | 21288.00 | 2022-08-12 | 46 | 7 | 4 | Actual |
26148 | 179.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
27356 | 676.00 | 2024-06-11 | 65 | 6 | 7 | Actual |
6029 | 192.00 | 2022-10-12 | 78 | 6 | 5 | Actual |
25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
14615 | 38.00 | 2023-06-12 | 84 | 7 | 3 | Actual |
3877 | 253.00 | 2022-08-12 | 90 | 1 | 6 | Actual |
9015 | 36.00 | 2023-01-10 | 82 | 1 | 3 | Actual |
29785 | 276.84 | 2024-08-11 | 68 | 6 | 8 | Actual |
24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
30488 | 167982.00 | 2024-09-11 | 12 | 2 | 5 | Actual |
6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
8983 | 20900.00 | 2023-01-10 | 60 | 1 | 3 | Budget |
35599 | 503.96 | 2025-01-10 | 61 | 5 | 11 | Actual |
17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
3685 | 160116.00 | 2022-08-12 | 29 | 7 | 4 | Actual |
25910 | 825.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
8662 | 512.00 | 2022-12-13 | 65 | 1 | 7 | Actual |
38451 | 730.00 | 2025-04-12 | 81 | 1 | 5 | Actual |
38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
2937 | 50.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
14115 | 270.78 | 2023-05-12 | 85 | 1 | 8 | Actual |
16486 | 35000.00 | 2023-07-13 | 99 | 6 | 12 | Actual |
12646 | 12478.00 | 2023-04-12 | 7 | 7 | 4 | Actual |
21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
4463 | 579652.79 | 2022-08-12 | 4 | 7 | 8 | Actual |
16898 | 208.00 | 2023-08-12 | 89 | 3 | 6 | Actual |
37861 | 102.89 | 2025-03-12 | 84 | 3 | 11 | Actual |
3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
21457 | 1.00 | 2023-12-13 | 96 | 5 | 11 | Actual |
28553 | 36427.00 | 2024-07-12 | 32 | 7 | 7 | Actual |
37561 | 33870.00 | 2025-03-12 | 24 | 7 | 6 | Actual |
22216 | 611.70 | 2024-01-10 | 74 | 1 | 8 | Actual |
1070 | 214.72 | 2022-05-12 | 74 | 6 | 8 | Actual |
22159 | 3681.00 | 2024-01-10 | 76 | 6 | 7 | Actual |
28358 | 328.00 | 2024-07-12 | 65 | 4 | 6 | Actual |
33410 | -107.75 | 2024-11-11 | 91 | 1 | 12 | Actual |
19297 | 24.16 | 2023-10-12 | 65 | 2 | 11 | Actual |
33326 | 3090.18 | 2024-11-11 | 57 | 6 | 11 | Actual |
35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
6432 | 200.00 | 2022-10-12 | 74 | 1 | 7 | Budget |
15498 | 1797.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
3384 | 30.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
11942 | 280.00 | 2023-03-12 | 66 | 6 | 6 | Budget |
39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
30311 | 52000.00 | 2024-09-11 | 99 | 6 | 3 | Actual |
33762 | 301.00 | 2024-12-12 | 85 | 1 | 4 | Actual |
37364 | 26343.00 | 2025-03-12 | 24 | 7 | 5 | Actual |
15668 | 131005.00 | 2023-07-13 | 101 | 6 | 4 | Actual |
9873 | 118.00 | 2023-01-10 | 89 | 6 | 7 | Actual |
31829 | 171.00 | 2024-10-11 | 73 | 6 | 6 | Actual |
14255 | 28.42 | 2023-05-12 | 73 | 2 | 11 | Actual |
23814 | 298.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
38363 | 1710.00 | 2025-04-12 | 87 | 1 | 4 | Actual |
27695 | 448.64 | 2024-06-11 | 87 | 6 | 11 | Actual |
1571 | 52196.00 | 2022-06-12 | 13 | 7 | 5 | Actual |
37293 | 122.00 | 2025-03-12 | 69 | 1 | 5 | Actual |
20786 | 187.00 | 2023-12-13 | 89 | 6 | 4 | Actual |
30112 | 16743.62 | 2024-08-11 | 19 | 7 | 12 | Actual |
33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
26884 | 593571.00 | 2024-06-11 | 4 | 7 | 3 | Actual |
28624 | 48788.35 | 2024-07-12 | 60 | 6 | 8 | Actual |
2553 | 27510.00 | 2022-07-13 | 14 | 7 | 4 | Actual |
16196 | 33478.98 | 2023-07-13 | 40 | 7 | 8 | Actual |
18259 | 1492579.95 | 2023-09-12 | 46 | 7 | 8 | Actual |
19577 | 9491.36 | 2023-10-12 | 40 | 7 | 12 | Actual |
34056 | 129.00 | 2024-12-12 | 89 | 5 | 6 | Actual |
382 | 21575.00 | 2022-05-12 | 56 | 6 | 5 | Actual |
11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
27222 | 85.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
25164 | 207.00 | 2024-04-11 | 68 | 6 | 7 | Actual |
23847 | 53.00 | 2024-03-11 | 71 | 6 | 5 | Actual |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
5260 | 844715.00 | 2022-09-12 | 4 | 7 | 6 | Actual |
8553 | 62.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
4366 | 100.00 | 2022-08-12 | 68 | 2 | 8 | Budget |
24224 | 682.91 | 2024-03-11 | 74 | 2 | 8 | Actual |
9597 | 280.00 | 2023-01-10 | 66 | 4 | 6 | Budget |
29813 | 32660.78 | 2024-08-11 | 8 | 7 | 8 | Actual |
5774 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
37097 | 1056.00 | 2025-03-12 | 92 | 1 | 3 | Actual |
3862 | 595.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
19097 | 442.00 | 2023-10-12 | 73 | 6 | 7 | Actual |
3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
22466 | 6.00 | 2024-01-10 | 96 | 6 | 11 | Actual |
27138 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
12235 | 30.00 | 2023-03-12 | 82 | 2 | 8 | Budget |
30438 | 81373.00 | 2024-09-11 | 14 | 7 | 4 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
22473 | 3404.01 | 2024-01-10 | 8 | 7 | 11 | Actual |
18387 | 11.40 | 2023-09-12 | 83 | 5 | 11 | Actual |
28805 | 78.42 | 2024-07-12 | 77 | 5 | 11 | Actual |
30168 | 310.03 | 2024-08-11 | 73 | 2 | 13 | Actual |
6861 | 12896.00 | 2022-11-12 | 20 | 7 | 3 | Actual |
12939 | 384.00 | 2023-04-12 | 81 | 3 | 6 | Actual |
15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
3134 | 380.00 | 2022-07-13 | 81 | 6 | 7 | Budget |
27305 | 26607.00 | 2024-06-11 | 28 | 7 | 6 | Actual |
4869 | 9628.00 | 2022-09-12 | 53 | 6 | 5 | Actual |
3817 | 38970.00 | 2022-08-12 | 21 | 7 | 5 | Actual |
36287 | 426.00 | 2025-02-10 | 65 | 3 | 6 | Actual |
27843 | 24477.81 | 2024-06-11 | 34 | 7 | 12 | Actual |
35392 | -489.82 | 2025-01-10 | 91 | 1 | 8 | Actual |
39399 | -35699.00 | 2025-05-11 | 93 | 7 | 11 | Actual |
10111 | 127.00 | 2023-02-10 | 68 | 1 | 3 | Actual |
30279 | 85948.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
28032 | 52000.00 | 2024-07-12 | 99 | 6 | 3 | Actual |
25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
20400 | 172.04 | 2023-11-12 | 92 | 4 | 11 | Actual |
9074 | 25.00 | 2023-01-10 | 82 | 6 | 3 | Actual |
34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
28464 | 195099.00 | 2024-07-12 | 37 | 7 | 6 | Actual |
33685 | 540.00 | 2024-12-12 | 97 | 6 | 3 | Actual |
30601 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
3399 | 378.00 | 2022-08-12 | 81 | 1 | 3 | Actual |
17823 | 38500.00 | 2023-09-12 | 99 | 6 | 5 | Actual |
16900 | -256.00 | 2023-08-12 | 91 | 3 | 6 | Actual |
13993 | 30685.00 | 2023-05-12 | 38 | 7 | 6 | Actual |
25365 | 3435.93 | 2024-04-11 | 60 | 2 | 11 | Actual |
25944 | 2190.00 | 2024-05-11 | 76 | 6 | 5 | Actual |
37728 | 57988.53 | 2025-03-12 | 60 | 6 | 8 | Actual |
9165 | 85.00 | 2023-01-10 | 92 | 7 | 3 | Actual |
37242 | 1386.00 | 2025-03-12 | 80 | 6 | 4 | Actual |
7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
6574 | 716.25 | 2022-10-12 | 76 | 1 | 8 | Actual |
4757 | 300.00 | 2022-09-12 | 73 | 6 | 4 | Budget |
22474 | 26034.22 | 2024-01-10 | 13 | 7 | 11 | Actual |
6847 | 8.00 | 2022-11-12 | 96 | 6 | 3 | Actual |
17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
8099 | 132512.00 | 2022-12-13 | 56 | 6 | 4 | Actual |
20934 | 65.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
15977 | 24969.00 | 2023-07-13 | 33 | 7 | 6 | Actual |
24817 | 12363.00 | 2024-04-11 | 22 | 7 | 4 | Actual |
14897 | 41.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
38571 | 162.00 | 2025-04-12 | 81 | 2 | 6 | Actual |
35237 | 87.00 | 2025-01-10 | 84 | 6 | 6 | Actual |
16325 | 5.01 | 2023-07-13 | 82 | 5 | 11 | Actual |
12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
3159 | 92181.00 | 2022-07-13 | 13 | 7 | 7 | Actual |
21741 | 355.00 | 2024-01-10 | 73 | 1 | 4 | Actual |
7295 | 129.00 | 2022-11-12 | 90 | 2 | 6 | Actual |
34876 | 209.00 | 2025-01-10 | 76 | 7 | 3 | Actual |
29743 | 466.24 | 2024-08-11 | 94 | 1 | 8 | Actual |
35646 | 344.38 | 2025-01-10 | 81 | 6 | 11 | Actual |
6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
29470 | 105.00 | 2024-08-11 | 81 | 2 | 6 | Actual |
37295 | 702.00 | 2025-03-12 | 73 | 1 | 5 | Actual |
19240 | 40730.63 | 2023-10-12 | 7 | 7 | 8 | Actual |
38559 | 162.00 | 2025-04-12 | 65 | 2 | 6 | Actual |
14242 | 225.23 | 2023-05-12 | 92 | 1 | 11 | Actual |
8419 | 145.00 | 2022-12-13 | 92 | 2 | 6 | Actual |
37717 | 266.24 | 2025-03-12 | 89 | 2 | 8 | Actual |
1407 | 44.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
17878 | 11.00 | 2023-09-12 | 96 | 1 | 6 | Actual |
15676 | 14268.00 | 2023-07-13 | 18 | 7 | 4 | Actual |
8402 | 259.00 | 2022-12-13 | 80 | 2 | 6 | Actual |
30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
26241 | 1171.00 | 2024-05-11 | 80 | 6 | 7 | Actual |
37342 | 226.00 | 2025-03-12 | 89 | 6 | 5 | Actual |
4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
35566 | 144.38 | 2025-01-10 | 90 | 3 | 11 | Actual |
659 | 220.00 | 2022-05-12 | 92 | 4 | 6 | Actual |
17510 | 13.53 | 2023-08-12 | 85 | 6 | 12 | Actual |
15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
21022 | 14165.00 | 2023-12-13 | 60 | 5 | 6 | Actual |
28354 | 16.00 | 2024-07-12 | 96 | 3 | 6 | Actual |
8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
13481 | 15622.00 | 2023-05-11 | 93 | 7 | 5 | Actual |
16306 | 163.53 | 2023-07-13 | 92 | 4 | 11 | Actual |
30518 | 353.00 | 2024-09-11 | 90 | 6 | 5 | Actual |
33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
10831 | 100.00 | 2023-02-10 | 74 | 6 | 6 | Budget |
13470 | 67059.18 | 2023-04-12 | 43 | 7 | 8 | Actual |
37050 | 41402.02 | 2025-02-10 | 14 | 7 | 13 | Actual |
11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
36885 | 19.91 | 2025-02-10 | 85 | 2 | 12 | Actual |
2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
16598 | 38409.00 | 2023-08-12 | 32 | 7 | 3 | Actual |
30457 | 42546.00 | 2024-09-11 | 40 | 7 | 4 | Actual |
22902 | 152.00 | 2024-02-10 | 73 | 1 | 6 | Actual |
3225 | 404.12 | 2022-07-13 | 90 | 1 | 8 | Actual |
39169 | 903.97 | 2025-04-12 | 61 | 2 | 12 | Actual |
4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
2233 | 33121.40 | 2022-06-12 | 19 | 7 | 8 | Actual |
14487 | 3984.88 | 2023-05-12 | 20 | 7 | 12 | Actual |
6515 | 157.00 | 2022-10-12 | 89 | 6 | 7 | Actual |
18682 | 216.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
16704 | 10030.00 | 2023-08-12 | 8 | 7 | 4 | Actual |
24182 | 26019.00 | 2024-03-11 | 40 | 7 | 7 | Actual |
36402 | 47881.00 | 2025-02-10 | 13 | 7 | 6 | Actual |
38965 | 9.00 | 2025-04-12 | 96 | 1 | 11 | Actual |
18389 | 9.27 | 2023-09-12 | 85 | 5 | 11 | Actual |
13928 | 41.00 | 2023-05-12 | 85 | 5 | 6 | Actual |
35831 | -82.96 | 2025-01-10 | 91 | 1 | 13 | Actual |
37780 | 182715.09 | 2025-03-12 | 35 | 7 | 8 | Actual |
3201 | 520.79 | 2022-07-13 | 73 | 1 | 8 | Actual |
35079 | 24634.00 | 2025-01-10 | 60 | 1 | 6 | Actual |
27293 | 11729.00 | 2024-06-11 | 7 | 7 | 6 | Actual |
15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
34322 | 30872.87 | 2024-12-12 | 28 | 7 | 8 | Actual |
24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
5926 | 3849.00 | 2022-10-12 | 23 | 7 | 4 | Actual |
38891 | 464.73 | 2025-04-12 | 74 | 6 | 8 | Actual |
9586 | 360.00 | 2023-01-10 | 92 | 3 | 6 | Actual |
16687 | 35.00 | 2023-08-12 | 82 | 6 | 4 | Actual |
16368 | 6021.08 | 2023-07-13 | 94 | 6 | 11 | Actual |
644 | 280.00 | 2022-05-12 | 81 | 4 | 6 | Budget |
24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
18670 | 2.00 | 2023-10-12 | 96 | 7 | 3 | Actual |
1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
33804 | 12.00 | 2024-12-12 | 96 | 6 | 4 | Actual |
1038 | 2102.64 | 2022-05-12 | 52 | 6 | 8 | Actual |
3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
32904 | 77.00 | 2024-11-11 | 85 | 4 | 6 | Actual |
6082 | 12539.00 | 2022-10-12 | 100 | 7 | 5 | Actual |
33904 | 72044.00 | 2024-12-12 | 13 | 7 | 5 | Actual |
10741 | 100.00 | 2023-02-10 | 84 | 4 | 6 | Budget |
28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
32631 | 503.00 | 2024-11-11 | 78 | 1 | 4 | Actual |
36719 | 116.72 | 2025-02-10 | 94 | 3 | 11 | Actual |
29425 | 634925.00 | 2024-08-11 | 43 | 7 | 5 | Actual |
35156 | 445.00 | 2025-01-10 | 90 | 3 | 6 | Actual |
31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
10874 | 3367.00 | 2023-02-10 | 23 | 7 | 6 | Actual |
10267 | 100.00 | 2023-02-10 | 81 | 7 | 3 | Budget |
31476 | 236.00 | 2024-10-11 | 74 | 7 | 3 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
32628 | 401.00 | 2024-11-11 | 74 | 1 | 4 | Actual |
35098 | 81.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
36521 | 9281.56 | 2025-02-10 | 62 | 1 | 8 | Actual |
10634 | 60.00 | 2023-02-10 | 78 | 2 | 6 | Budget |
34272 | 5848.16 | 2024-12-12 | 52 | 6 | 8 | Actual |
35804 | 13262.71 | 2025-01-10 | 40 | 7 | 12 | Actual |
5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
28648 | 267.75 | 2024-07-12 | 90 | 6 | 8 | Actual |
10988 | 142.00 | 2023-02-10 | 85 | 6 | 7 | Actual |
4210 | 259.00 | 2022-08-12 | 92 | 1 | 7 | Actual |
6835 | 90.00 | 2022-11-12 | 83 | 6 | 3 | Budget |
25435 | 10.33 | 2024-04-11 | 82 | 4 | 11 | Actual |
32856 | 4.00 | 2024-11-11 | 96 | 2 | 6 | Actual |
7004 | 300.00 | 2022-11-12 | 73 | 6 | 4 | Budget |
22335 | 141.19 | 2024-01-10 | 74 | 1 | 11 | Actual |
33827 | 43561.00 | 2024-12-12 | 34 | 7 | 4 | Actual |
22316 | 64276.52 | 2024-01-10 | 34 | 7 | 8 | Actual |
24145 | 188.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
30917 | 7252.73 | 2024-09-11 | 76 | 6 | 8 | Actual |
2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
31866 | 41631.00 | 2024-10-11 | 32 | 7 | 6 | Actual |
6587 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
3981 | 1500.00 | 2022-08-12 | 61 | 4 | 6 | Budget |
10743 | 94.00 | 2023-02-10 | 85 | 4 | 6 | Actual |
4909 | 464.00 | 2022-09-12 | 81 | 6 | 5 | Actual |
28015 | 3749.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
22103 | 25454.00 | 2024-01-10 | 33 | 7 | 6 | Actual |
3126 | 3100.00 | 2022-07-13 | 76 | 6 | 7 | Budget |
14527 | 246.00 | 2023-06-12 | 89 | 1 | 3 | Actual |
17049 | 883.00 | 2023-08-12 | 54 | 6 | 7 | Actual |
11205 | 64317.43 | 2023-02-10 | 31 | 7 | 8 | Actual |
1442 | 46269.00 | 2022-06-12 | 31 | 7 | 4 | Actual |
21975 | 332.00 | 2024-01-10 | 66 | 3 | 6 | Actual |
28819 | 1.00 | 2024-07-12 | 96 | 5 | 11 | Actual |
591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
37686 | 385.94 | 2025-03-12 | 84 | 1 | 8 | Actual |
6900 | 70.00 | 2022-11-12 | 76 | 7 | 3 | Budget |
24378 | 31.61 | 2024-03-11 | 84 | 3 | 11 | Actual |
29654 | 6339.00 | 2024-08-11 | 53 | 6 | 7 | Actual |
14862 | 4.00 | 2023-06-12 | 96 | 2 | 6 | Actual |
38397 | 188.00 | 2025-04-12 | 85 | 6 | 4 | Actual |
33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
14661 | 351.00 | 2023-06-12 | 65 | 6 | 4 | Actual |
39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
24825 | 25713.00 | 2024-04-11 | 34 | 7 | 4 | Actual |
6788 | 50131.00 | 2022-11-12 | 12 | 2 | 3 | Actual |
28422 | 106.00 | 2024-07-12 | 72 | 6 | 6 | Actual |
25025 | 66.00 | 2024-04-11 | 83 | 4 | 6 | Actual |
26217 | 476.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
7026 | 630.00 | 2022-11-12 | 87 | 6 | 4 | Actual |
16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
32783 | 14817.00 | 2024-11-11 | 18 | 7 | 5 | Actual |
14404 | 11.40 | 2023-05-12 | 78 | 1 | 12 | Actual |
29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
29476 | 86.00 | 2024-08-11 | 89 | 2 | 6 | Actual |
29319 | 6928.00 | 2024-08-11 | 23 | 7 | 4 | Actual |
36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
1866 | 200.00 | 2022-06-12 | 74 | 6 | 6 | Budget |
15351 | 214.59 | 2023-06-12 | 81 | 6 | 11 | Actual |
26482 | 40.12 | 2024-05-11 | 85 | 3 | 11 | Actual |
28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
19712 | 895.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
24067 | 352320.00 | 2024-03-11 | 6 | 7 | 6 | Actual |
11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
5086 | 350.00 | 2022-09-12 | 81 | 3 | 6 | Actual |
32754 | 698.00 | 2024-11-11 | 72 | 6 | 5 | Actual |
33230 | 185.87 | 2024-11-11 | 83 | 1 | 11 | Actual |
8371 | 424.00 | 2022-12-13 | 92 | 1 | 6 | Actual |
15862 | 115.00 | 2023-07-13 | 83 | 3 | 6 | Actual |
4616 | 20681.00 | 2022-09-12 | 28 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-12-13 | 57 | 6 | 3 | Actual |
25757 | 20974.00 | 2024-05-11 | 22 | 7 | 3 | Actual |
38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
2975 | 40.00 | 2022-07-13 | 69 | 6 | 6 | Actual |
18516 | 138.00 | 2023-09-12 | 89 | 6 | 12 | Actual |
31292 | 32.83 | 2024-09-11 | 69 | 2 | 13 | Actual |
29295 | 184.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
20401 | 41.19 | 2023-11-12 | 94 | 4 | 11 | Actual |
14691 | 15756.00 | 2023-06-12 | 7 | 7 | 4 | Actual |
15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
9221 | 52267.00 | 2023-01-10 | 56 | 6 | 4 | Actual |
28815 | 37.99 | 2024-07-12 | 90 | 5 | 11 | Actual |
32972 | 135485.00 | 2024-11-11 | 101 | 6 | 6 | Actual |
814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
18298 | 23.10 | 2023-09-12 | 73 | 2 | 11 | Actual |
32995 | 40787.00 | 2024-11-11 | 38 | 7 | 6 | Actual |
8799 | 5134.51 | 2022-12-13 | 61 | 1 | 8 | Actual |
10218 | 43720.00 | 2023-02-10 | 19 | 7 | 3 | Actual |
7858 | 419531.44 | 2022-11-12 | 43 | 7 | 8 | Actual |
14777 | 45759.00 | 2023-06-12 | 94 | 6 | 5 | Actual |
16993 | 12322.00 | 2023-08-12 | 7 | 7 | 6 | Actual |
36107 | 468192.00 | 2025-02-10 | 101 | 6 | 4 | Actual |
1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
13760 | 97.00 | 2023-05-12 | 84 | 6 | 5 | Actual |
24500 | 9513.70 | 2024-03-11 | 38 | 7 | 11 | Actual |
23056 | -244.00 | 2024-02-10 | 91 | 6 | 6 | Actual |
13113 | 47500.00 | 2023-04-12 | 99 | 6 | 6 | Actual |
1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
34118 | 39513.00 | 2024-12-12 | 38 | 7 | 6 | Actual |
11495 | 480.00 | 2023-03-12 | 81 | 6 | 4 | Budget |
23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
29649 | 659.00 | 2024-08-11 | 92 | 1 | 7 | Actual |
12611 | 364.00 | 2023-04-12 | 73 | 6 | 4 | Actual |
Generated 2025-06-11 05:52:42.501 UTC