[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5789
33620 items
NOTE: Only 1000 elements of total 33620 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38494 | -346.00 | 2025-04-04 | 91 | 6 | 5 | Actual |
12530 | 21770.00 | 2023-04-04 | 100 | 7 | 3 | Actual |
15121 | 326.84 | 2023-06-04 | 89 | 1 | 8 | Actual |
24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
10470 | 8.00 | 2023-02-02 | 96 | 1 | 5 | Actual |
7506 | 217286.00 | 2022-11-04 | 4 | 7 | 6 | Actual |
33746 | 918.00 | 2024-12-04 | 65 | 1 | 4 | Actual |
8838 | 195.02 | 2022-12-05 | 89 | 1 | 8 | Actual |
25884 | 78305.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
1156 | 200.00 | 2022-06-04 | 78 | 1 | 3 | Budget |
8305 | 82387.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
2947 | -94.00 | 2022-07-05 | 91 | 5 | 6 | Actual |
4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
26585 | 37535.50 | 2024-05-03 | 13 | 7 | 11 | Actual |
3739 | 144.00 | 2022-08-04 | 89 | 1 | 5 | Actual |
6112 | 302.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
25712 | 98436.00 | 2024-05-03 | 56 | 6 | 3 | Actual |
8997 | 34.00 | 2023-01-02 | 69 | 1 | 3 | Actual |
11779 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
22737 | 11605.00 | 2024-02-02 | 53 | 6 | 4 | Actual |
950 | 861.70 | 2022-05-04 | 65 | 1 | 8 | Actual |
21485 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
2352 | 380.00 | 2022-07-05 | 87 | 6 | 3 | Budget |
21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
16798 | 116745.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
22728 | 761.00 | 2024-02-02 | 87 | 1 | 4 | Actual |
14916 | 6.00 | 2023-06-04 | 96 | 4 | 6 | Actual |
16906 | 197.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
32412 | 374.94 | 2024-10-03 | 66 | 2 | 13 | Actual |
25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
1624 | 280.00 | 2022-06-04 | 81 | 1 | 6 | Budget |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
20242 | 79.87 | 2023-11-04 | 69 | 6 | 8 | Actual |
4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
4971 | 123.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
1976 | 3700.00 | 2022-06-04 | 53 | 6 | 7 | Budget |
32178 | 17.78 | 2024-10-03 | 69 | 4 | 11 | Actual |
34204 | 242580.00 | 2024-12-04 | 29 | 7 | 7 | Actual |
21723 | 34.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
5713 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
10320 | 180.00 | 2023-02-02 | 84 | 1 | 4 | Actual |
12890 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
30774 | -378.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
34253 | 126.84 | 2024-12-04 | 71 | 2 | 8 | Actual |
9990 | 30.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
16392 | 23804.39 | 2023-07-05 | 34 | 7 | 11 | Actual |
26264 | 17287.00 | 2024-05-03 | 18 | 7 | 7 | Actual |
31244 | 9088.16 | 2024-09-03 | 28 | 7 | 12 | Actual |
34474 | 58.21 | 2024-12-04 | 54 | 6 | 11 | Actual |
27970 | 7009.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
19833 | 34.00 | 2023-11-04 | 69 | 6 | 5 | Actual |
3717 | 250.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
19523 | 349.70 | 2023-10-04 | 61 | 6 | 12 | Actual |
914 | 130923.00 | 2022-05-04 | 6 | 7 | 7 | Actual |
26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
33259 | 59.27 | 2024-11-03 | 84 | 2 | 11 | Actual |
33099 | 488.97 | 2024-11-03 | 68 | 1 | 8 | Actual |
28132 | 452.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
7680 | 690.49 | 2022-11-04 | 65 | 1 | 8 | Actual |
37778 | 36327.52 | 2025-03-04 | 33 | 7 | 8 | Actual |
25685 | 791.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
31651 | 443914.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
25362 | 72.04 | 2024-04-03 | 94 | 1 | 11 | Actual |
1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
39283 | -125.06 | 2025-04-04 | 91 | 1 | 13 | Actual |
34313 | 108769.77 | 2024-12-04 | 14 | 7 | 8 | Actual |
5193 | -106.00 | 2022-09-04 | 91 | 5 | 6 | Actual |
28704 | 673.11 | 2024-07-04 | 87 | 1 | 11 | Actual |
28242 | 13.00 | 2024-07-04 | 96 | 6 | 5 | Actual |
35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
5649 | 113.00 | 2022-10-04 | 83 | 1 | 3 | Actual |
14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
34198 | 17459.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
28662 | 364197.26 | 2024-07-04 | 15 | 7 | 8 | Actual |
15092 | 183961.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
38369 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
32255 | 217.78 | 2024-10-03 | 92 | 6 | 11 | Actual |
1657 | 9.00 | 2022-06-04 | 69 | 2 | 6 | Actual |
1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
6131 | 11232.00 | 2022-10-04 | 60 | 2 | 6 | Actual |
38816 | -609504.00 | 2025-04-04 | 43 | 7 | 7 | Actual |
4444 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
29680 | 1080.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
1133 | 2000.00 | 2022-06-04 | 61 | 1 | 3 | Budget |
11261 | 561.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
26042 | 121.00 | 2024-05-03 | 90 | 2 | 6 | Actual |
22818 | 173.00 | 2024-02-02 | 83 | 1 | 5 | Actual |
37633 | -325.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
30585 | 99.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
23022 | 216.00 | 2024-02-02 | 90 | 5 | 6 | Actual |
10067 | 340.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
11298 | 1030.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
15252 | 32.67 | 2023-06-04 | 66 | 2 | 11 | Actual |
32704 | 102856.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
21787 | 128.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
16585 | 121630.00 | 2023-08-04 | 13 | 7 | 3 | Actual |
12701 | 596.00 | 2023-04-04 | 81 | 1 | 5 | Actual |
33172 | 257.15 | 2024-11-03 | 83 | 6 | 8 | Actual |
28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
23280 | 99542.33 | 2024-02-02 | 14 | 7 | 8 | Actual |
32442 | 13634.84 | 2024-10-03 | 63 | 6 | 13 | Actual |
37003 | 146.87 | 2025-02-02 | 85 | 2 | 13 | Actual |
525 | 100.00 | 2022-05-04 | 65 | 2 | 6 | Budget |
10990 | 720.00 | 2023-02-02 | 87 | 6 | 7 | Actual |
25001 | 97.00 | 2024-04-03 | 85 | 3 | 6 | Actual |
19673 | 2739.00 | 2023-11-04 | 61 | 7 | 3 | Actual |
2788 | 133.00 | 2022-07-05 | 80 | 2 | 6 | Actual |
2924 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
27533 | 3455.08 | 2024-06-03 | 61 | 1 | 11 | Actual |
1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
4373 | 200.00 | 2022-08-04 | 74 | 2 | 8 | Budget |
2085 | 200.00 | 2022-06-04 | 74 | 1 | 8 | Budget |
35864 | 176562.44 | 2025-01-02 | 56 | 6 | 13 | Actual |
17815 | 675.00 | 2023-09-04 | 87 | 6 | 5 | Actual |
37253 | 33797.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
23599 | 112.00 | 2024-03-03 | 69 | 1 | 3 | Actual |
15696 | 21055.00 | 2023-07-05 | 100 | 7 | 4 | Actual |
7254 | 10100.00 | 2022-11-04 | 60 | 2 | 6 | Budget |
801 | 14629.00 | 2022-05-04 | 100 | 7 | 6 | Actual |
9087 | 294.00 | 2023-01-02 | 92 | 6 | 3 | Actual |
21022 | 14165.00 | 2023-12-05 | 60 | 5 | 6 | Actual |
32760 | 1277.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
9370 | 480.00 | 2023-01-02 | 65 | 6 | 5 | Budget |
34241 | 819.28 | 2024-12-04 | 92 | 1 | 8 | Actual |
8323 | 18871.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
14707 | 27428.00 | 2023-06-04 | 33 | 7 | 4 | Actual |
30147 | 206.52 | 2024-08-03 | 81 | 1 | 13 | Actual |
29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
1786 | 7878.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
12652 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
34933 | 325.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
18780 | 38.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
9908 | 215873.00 | 2023-01-02 | 43 | 7 | 7 | Actual |
36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
6826 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
19895 | 131.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
19232 | 261.69 | 2023-10-04 | 92 | 6 | 8 | Actual |
14016 | 585.00 | 2023-05-04 | 81 | 1 | 7 | Actual |
33319 | 157.15 | 2024-11-03 | 92 | 4 | 11 | Actual |
31309 | 264.41 | 2024-09-03 | 92 | 2 | 13 | Actual |
11247 | 380.00 | 2023-03-04 | 81 | 1 | 3 | Budget |
7146 | 267.00 | 2022-11-04 | 74 | 6 | 5 | Actual |
36622 | 16051.38 | 2025-02-02 | 22 | 7 | 8 | Actual |
23238 | 56135.46 | 2024-02-02 | 52 | 6 | 8 | Actual |
31391 | 402.00 | 2024-10-03 | 83 | 1 | 3 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
4165 | 14172.00 | 2022-08-04 | 100 | 7 | 6 | Actual |
13080 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
21751 | 157.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
9823 | 21275.00 | 2023-01-02 | 53 | 6 | 7 | Actual |
5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
8749 | 48.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
4061 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
8857 | 80.00 | 2022-12-05 | 68 | 2 | 8 | Budget |
36035 | 55.00 | 2025-02-02 | 85 | 7 | 3 | Actual |
9781 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
9371 | 441.00 | 2023-01-02 | 65 | 6 | 5 | Actual |
19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
23947 | 55.00 | 2024-03-03 | 90 | 2 | 6 | Actual |
27141 | 83.00 | 2024-06-03 | 85 | 1 | 6 | Actual |
17264 | 87.99 | 2023-08-04 | 66 | 2 | 11 | Actual |
9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
26799 | 13806.77 | 2024-05-03 | 19 | 7 | 13 | Actual |
31096 | 36.93 | 2024-09-03 | 82 | 6 | 11 | Actual |
34208 | 74852.00 | 2024-12-04 | 34 | 7 | 7 | Actual |
31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
29448 | 451.00 | 2024-08-03 | 87 | 1 | 6 | Actual |
31874 | 3264577.00 | 2024-10-03 | 43 | 7 | 6 | Actual |
23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
31086 | 36.93 | 2024-09-03 | 69 | 6 | 11 | Actual |
11150 | 28.35 | 2023-02-02 | 69 | 6 | 8 | Actual |
8950 | 3.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
26681 | 16743.62 | 2024-05-03 | 19 | 7 | 12 | Actual |
9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
34317 | 17774.14 | 2024-12-04 | 20 | 7 | 8 | Actual |
39205 | 558.22 | 2025-04-04 | 66 | 6 | 12 | Actual |
4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
23083 | 85046.00 | 2024-02-02 | 37 | 7 | 6 | Actual |
7908 | 61121.00 | 2022-12-05 | 12 | 2 | 3 | Actual |
10647 | 37.00 | 2023-02-02 | 85 | 2 | 6 | Actual |
31050 | 260.34 | 2024-09-03 | 66 | 4 | 11 | Actual |
25901 | 548.00 | 2024-05-03 | 65 | 1 | 5 | Actual |
29327 | 141065.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
17345 | 20.97 | 2023-08-04 | 66 | 5 | 11 | Actual |
34401 | 234.81 | 2024-12-04 | 74 | 3 | 11 | Actual |
20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
25151 | 210310.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
21589 | 1638.02 | 2023-12-05 | 13 | 7 | 12 | Actual |
18173 | 473.82 | 2023-09-04 | 65 | 2 | 8 | Actual |
11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
39200 | 39932.35 | 2025-04-04 | 60 | 6 | 12 | Actual |
32664 | 3298.00 | 2024-11-03 | 76 | 6 | 4 | Actual |
35627 | 33452.45 | 2025-01-02 | 56 | 6 | 11 | Actual |
15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
26219 | 293807.00 | 2024-05-03 | 12 | 2 | 7 | Actual |
25718 | 614.00 | 2024-05-03 | 65 | 6 | 3 | Actual |
28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
26838 | 276.00 | 2024-06-03 | 85 | 1 | 3 | Actual |
22432 | 43.31 | 2024-01-02 | 94 | 4 | 11 | Actual |
20846 | -247.00 | 2023-12-05 | 91 | 1 | 5 | Actual |
8301 | 12911.00 | 2022-12-05 | 7 | 7 | 5 | Actual |
30636 | 1825.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
7757 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
17482 | 65.65 | 2023-08-04 | 90 | 2 | 12 | Actual |
29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
31106 | 7.00 | 2024-09-03 | 96 | 6 | 11 | Actual |
28087 | 5.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
23695 | 105.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
33886 | 77.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
901 | 550.00 | 2022-05-04 | 87 | 6 | 7 | Budget |
1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
38686 | 117.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
11780 | 1432012.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
28972 | 8434.96 | 2024-07-04 | 94 | 6 | 12 | Actual |
22705 | 37.00 | 2024-02-02 | 94 | 7 | 3 | Actual |
36493 | 29378.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
16727 | 334357.00 | 2023-08-04 | 46 | 7 | 4 | Actual |
16417 | 2.89 | 2023-07-05 | 82 | 1 | 12 | Actual |
5593 | 167164.80 | 2022-09-04 | 15 | 7 | 8 | Actual |
5751 | 56582.00 | 2022-10-04 | 39 | 7 | 3 | Actual |
21599 | 5721.08 | 2023-12-05 | 28 | 7 | 12 | Actual |
127 | 175368.00 | 2022-05-04 | 29 | 7 | 3 | Actual |
5136 | 100.00 | 2022-09-04 | 83 | 4 | 6 | Budget |
23727 | 634.00 | 2024-03-03 | 81 | 1 | 4 | Actual |
2945 | 76.00 | 2022-07-05 | 89 | 5 | 6 | Actual |
14869 | 357.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
33715 | 18113.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
31248 | 10712.66 | 2024-09-03 | 33 | 7 | 12 | Actual |
689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
38425 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
35999 | 96668.00 | 2025-02-02 | 21 | 7 | 3 | Actual |
20171 | 27465.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
8252 | 480.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
13141 | 1481842.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
28787 | 105.02 | 2024-07-04 | 89 | 4 | 11 | Actual |
11368 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
22124 | 533.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
18525 | 8234.96 | 2023-09-04 | 6 | 7 | 12 | Actual |
30814 | 71000.00 | 2024-09-03 | 99 | 6 | 7 | Actual |
32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
37150 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
16029 | 104.00 | 2023-07-05 | 71 | 6 | 7 | Actual |
13749 | 70.00 | 2023-05-04 | 71 | 6 | 5 | Actual |
5497 | 352.60 | 2022-09-04 | 76 | 2 | 8 | Actual |
36211 | 65438.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
15114 | 1751.11 | 2023-06-04 | 80 | 1 | 8 | Actual |
21837 | 219.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
11507 | 216.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
12463 | 13720.00 | 2023-04-04 | 18 | 7 | 3 | Actual |
25756 | 93123.00 | 2024-05-03 | 21 | 7 | 3 | Actual |
13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
29265 | -393.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
26253 | 12.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
36855 | 96.51 | 2025-02-02 | 83 | 1 | 12 | Actual |
25351 | 395.45 | 2024-04-03 | 80 | 1 | 11 | Actual |
148 | 81.00 | 2022-05-04 | 65 | 7 | 3 | Actual |
31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
35038 | 195.00 | 2025-01-02 | 83 | 6 | 5 | Actual |
15088 | 53835.00 | 2023-06-04 | 31 | 7 | 7 | Actual |
28896 | 310.34 | 2024-07-04 | 76 | 1 | 12 | Actual |
20957 | 85.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
4222 | 25480.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
15143 | 402.60 | 2023-06-04 | 81 | 2 | 8 | Actual |
8111 | 550.00 | 2022-12-05 | 65 | 6 | 4 | Budget |
15596 | 270.00 | 2023-07-05 | 87 | 7 | 3 | Actual |
14186 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
38764 | 460.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
13019 | 25.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
27320 | 8585.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
17936 | 1039.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
2755 | 224.00 | 2022-07-05 | 90 | 1 | 6 | Actual |
8294 | 7.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
26880 | 15.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
2059 | 23840.00 | 2022-06-04 | 38 | 7 | 7 | Actual |
20425 | 77.36 | 2023-11-04 | 90 | 5 | 11 | Actual |
19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
30106 | 11691.40 | 2024-08-03 | 7 | 7 | 12 | Actual |
2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
20745 | 651.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
25011 | 104.00 | 2024-04-03 | 65 | 4 | 6 | Actual |
10355 | 120.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
31120 | 86831.10 | 2024-09-03 | 21 | 7 | 11 | Actual |
18403 | 1139.08 | 2023-09-04 | 61 | 6 | 11 | Actual |
33059 | 473.00 | 2024-11-03 | 92 | 6 | 7 | Actual |
32526 | 13852.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
21761 | 6230.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
12434 | 221.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
12271 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
34052 | 62.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
37184 | 72.00 | 2025-03-04 | 85 | 7 | 3 | Actual |
24713 | 547725.00 | 2024-04-03 | 46 | 7 | 3 | Actual |
16251 | -19.45 | 2023-07-05 | 91 | 2 | 11 | Actual |
27729 | 11072.24 | 2024-06-03 | 40 | 7 | 11 | Actual |
32213 | 105.02 | 2024-10-03 | 81 | 5 | 11 | Actual |
14996 | 27754.00 | 2023-06-04 | 32 | 7 | 6 | Actual |
14134 | 670.79 | 2023-05-04 | 74 | 2 | 8 | Actual |
22320 | 62652.25 | 2024-01-02 | 39 | 7 | 8 | Actual |
39002 | 39.06 | 2025-04-04 | 71 | 3 | 11 | Actual |
13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
16320 | 29.48 | 2023-07-05 | 76 | 5 | 11 | Actual |
35981 | 409.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
36676 | 167.78 | 2025-02-02 | 73 | 2 | 11 | Actual |
38715 | 39629.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
34678 | 132.83 | 2024-12-04 | 89 | 1 | 13 | Actual |
13593 | 36.00 | 2023-05-04 | 71 | 7 | 3 | Actual |
38373 | 4751.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
22019 | 230.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
17197 | -192.85 | 2023-08-04 | 91 | 6 | 8 | Actual |
1572 | 33532.00 | 2022-06-04 | 14 | 7 | 5 | Actual |
35975 | 67.00 | 2025-02-02 | 82 | 6 | 3 | Actual |
14593 | 60677.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
23085 | 120854.00 | 2024-02-02 | 39 | 7 | 6 | Actual |
5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
28877 | 75302.16 | 2024-07-04 | 35 | 7 | 11 | Actual |
35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
24975 | 41.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
31986 | 478.36 | 2024-10-03 | 83 | 1 | 8 | Actual |
16028 | 65.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
20741 | 446.00 | 2023-12-05 | 76 | 1 | 4 | Actual |
24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
13793 | 99166.00 | 2023-05-04 | 37 | 7 | 5 | Actual |
20773 | 210.00 | 2023-12-05 | 72 | 6 | 4 | Actual |
12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
12808 | 37080.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
37342 | 226.00 | 2025-03-04 | 89 | 6 | 5 | Actual |
112 | 76978.00 | 2022-05-04 | 4 | 7 | 3 | Actual |
872 | 200.00 | 2022-05-04 | 68 | 6 | 7 | Budget |
37380 | 2076.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
33008 | 104.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
13046 | 157.00 | 2023-04-04 | 90 | 5 | 6 | Actual |
668 | 200.00 | 2022-05-04 | 65 | 5 | 6 | Budget |
19357 | 66.72 | 2023-10-04 | 73 | 4 | 11 | Actual |
36854 | 27.36 | 2025-02-02 | 82 | 1 | 12 | Actual |
34163 | 385.00 | 2024-12-04 | 67 | 6 | 7 | Actual |
9274 | 3890.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-11-04 | 33 | 7 | 4 | Actual |
25358 | 147.57 | 2024-04-03 | 89 | 1 | 11 | Actual |
35404 | 64.72 | 2025-01-02 | 69 | 2 | 8 | Actual |
20391 | 140.12 | 2023-11-04 | 81 | 4 | 11 | Actual |
38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
3042 | 36400.00 | 2022-07-05 | 60 | 1 | 7 | Actual |
15319 | 50.76 | 2023-06-04 | 83 | 4 | 11 | Actual |
21192 | 24969.00 | 2023-12-05 | 33 | 7 | 7 | Actual |
26000 | 17.00 | 2024-05-03 | 69 | 1 | 6 | Actual |
14562 | 306.00 | 2023-06-04 | 90 | 6 | 3 | Actual |
17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
8281 | 140.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
3594 | 200.00 | 2022-08-04 | 85 | 1 | 4 | Budget |
13678 | 519683.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
26424 | 30.55 | 2024-05-03 | 82 | 1 | 11 | Actual |
35667 | 75551.10 | 2025-01-02 | 15 | 7 | 11 | Actual |
20110 | 10093.00 | 2023-11-04 | 52 | 6 | 7 | Actual |
10299 | 52.00 | 2023-02-02 | 69 | 1 | 4 | Actual |
31653 | 682174.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
15347 | 1393.34 | 2023-06-04 | 76 | 6 | 11 | Actual |
35652 | 119.91 | 2025-01-02 | 89 | 6 | 11 | Actual |
7141 | 480.00 | 2022-11-04 | 72 | 6 | 5 | Budget |
17218 | 23583.34 | 2023-08-04 | 28 | 7 | 8 | Actual |
14584 | 29433.00 | 2023-06-04 | 28 | 7 | 3 | Actual |
31469 | 210.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
4263 | 133.00 | 2022-08-04 | 85 | 6 | 7 | Actual |
32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
33800 | 306.00 | 2024-12-04 | 90 | 6 | 4 | Actual |
10189 | 200.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
8560 | 144.00 | 2022-12-05 | 90 | 5 | 6 | Actual |
31814 | 8888.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
29014 | 239.85 | 2024-07-04 | 73 | 1 | 13 | Actual |
12822 | 280.00 | 2023-04-04 | 66 | 1 | 6 | Budget |
3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
13443 | 529000.00 | 2023-04-04 | 101 | 6 | 8 | Budget |
38811 | 183511.00 | 2025-04-04 | 35 | 7 | 7 | Actual |
17630 | 38822.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
1332 | 500.00 | 2022-06-04 | 73 | 1 | 4 | Budget |
32776 | 247387.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
18137 | 46019.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
20817 | 35419.00 | 2023-12-05 | 38 | 7 | 4 | Actual |
10808 | 20600.00 | 2023-02-02 | 60 | 6 | 6 | Budget |
33730 | 224.00 | 2024-12-04 | 81 | 7 | 3 | Actual |
27647 | 40.12 | 2024-06-03 | 68 | 5 | 11 | Actual |
37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
32671 | 264.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
2718 | 1200.00 | 2022-07-05 | 62 | 1 | 6 | Budget |
10129 | 380.00 | 2023-02-02 | 81 | 1 | 3 | Budget |
26975 | 770.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
37279 | 179439.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
13546 | 990.00 | 2023-05-04 | 87 | 6 | 3 | Actual |
8900 | 19819.63 | 2022-12-05 | 60 | 6 | 8 | Actual |
7588 | 1500.00 | 2022-11-04 | 57 | 6 | 7 | Budget |
17665 | 18.00 | 2023-09-04 | 94 | 7 | 3 | Actual |
34494 | 461.41 | 2024-12-04 | 81 | 6 | 11 | Actual |
13928 | 41.00 | 2023-05-04 | 85 | 5 | 6 | Actual |
18158 | 82.90 | 2023-09-04 | 82 | 1 | 8 | Actual |
34057 | 199.00 | 2024-12-04 | 90 | 5 | 6 | Actual |
18046 | 3469146.00 | 2023-09-04 | 43 | 7 | 6 | Actual |
10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
27045 | 1296.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
10648 | 176.00 | 2023-02-02 | 87 | 2 | 6 | Actual |
34181 | 277.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
4428 | 857.16 | 2022-08-04 | 72 | 6 | 8 | Actual |
3240 | 200.00 | 2022-07-05 | 66 | 2 | 8 | Budget |
34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
33110 | 425.33 | 2024-11-03 | 83 | 1 | 8 | Actual |
7184 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
33034 | 5522.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
35535 | 70.97 | 2025-01-02 | 84 | 2 | 11 | Actual |
16327 | 12.46 | 2023-07-05 | 84 | 5 | 11 | Actual |
3679 | 10756.00 | 2022-08-04 | 20 | 7 | 4 | Actual |
28970 | -154.56 | 2024-07-04 | 91 | 6 | 12 | Actual |
14774 | 204.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
1109 | 33121.40 | 2022-05-04 | 19 | 7 | 8 | Actual |
36864 | 4.00 | 2025-02-02 | 96 | 1 | 12 | Actual |
30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
39314 | 14620.82 | 2025-04-04 | 53 | 6 | 13 | Actual |
5756 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
27905 | 16569.98 | 2024-06-03 | 52 | 6 | 13 | Actual |
34158 | 5996.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
9932 | 648.06 | 2023-01-02 | 76 | 1 | 8 | Actual |
14031 | 20568.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
35451 | 1092.01 | 2025-01-02 | 87 | 6 | 8 | Actual |
20521 | 5081.70 | 2023-11-04 | 12 | 2 | 12 | Actual |
23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
20269 | 23706.07 | 2023-11-04 | 8 | 7 | 8 | Actual |
12711 | 810.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
35320 | 473.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
32863 | 314.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
30544 | 26757.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
13485 | 2463.30 | 2023-05-03 | 85 | 7 | 7 | Actual |
32182 | 190.12 | 2024-10-03 | 76 | 4 | 11 | Actual |
38620 | 129.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
17447 | 23.10 | 2023-08-04 | 80 | 1 | 12 | Actual |
25446 | 6234.92 | 2024-04-03 | 60 | 5 | 11 | Actual |
33619 | 9231.25 | 2024-11-03 | 40 | 7 | 13 | Actual |
23119 | 15814.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
6924 | 56.00 | 2022-11-04 | 94 | 7 | 3 | Actual |
16133 | 234.42 | 2023-07-05 | 94 | 2 | 8 | Actual |
11094 | 120.00 | 2023-02-02 | 73 | 2 | 8 | Budget |
9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
8357 | 380.00 | 2022-12-05 | 81 | 1 | 6 | Budget |
15416 | 98.63 | 2023-06-04 | 90 | 1 | 12 | Actual |
30859 | 1625.35 | 2024-09-03 | 81 | 1 | 8 | Actual |
15537 | 162.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
264 | 380.00 | 2022-05-04 | 72 | 6 | 4 | Budget |
23301 | 2286023.77 | 2024-02-02 | 46 | 7 | 8 | Actual |
14812 | 1623.00 | 2023-06-04 | 62 | 1 | 6 | Actual |
37846 | 344.38 | 2025-03-04 | 65 | 3 | 11 | Actual |
29701 | 14830.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
18214 | 7731.53 | 2023-09-04 | 76 | 6 | 8 | Actual |
22672 | 37603.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
24516 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
12951 | 160.00 | 2023-04-04 | 89 | 3 | 6 | Actual |
22786 | 27697.00 | 2024-02-02 | 24 | 7 | 4 | Actual |
25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
25745 | 319739.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
36657 | 178.42 | 2025-02-02 | 84 | 1 | 11 | Actual |
8619 | 231.00 | 2022-12-05 | 90 | 6 | 6 | Actual |
28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
4761 | 2500.00 | 2022-09-04 | 76 | 6 | 4 | Budget |
10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
36400 | 10311.00 | 2025-02-02 | 7 | 7 | 6 | Actual |
26979 | 77.00 | 2024-06-03 | 69 | 6 | 4 | Actual |
31440 | 487110.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
2400 | 80.00 | 2022-07-05 | 66 | 7 | 3 | Budget |
12793 | 26232.00 | 2023-04-04 | 19 | 7 | 5 | Actual |
4818 | 32640.00 | 2022-09-04 | 60 | 1 | 5 | Actual |
563 | 124.00 | 2022-05-04 | 92 | 2 | 6 | Actual |
37363 | 5248.00 | 2025-03-04 | 23 | 7 | 5 | Actual |
4677 | 50880.00 | 2022-09-04 | 60 | 1 | 4 | Actual |
32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
13732 | 333.00 | 2023-05-04 | 94 | 1 | 5 | Actual |
37243 | 858.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
25334 | 34949.31 | 2024-04-03 | 43 | 7 | 8 | Actual |
29836 | 1228679.30 | 2024-08-03 | 46 | 7 | 8 | Actual |
29900 | 26.29 | 2024-08-03 | 69 | 3 | 11 | Actual |
23831 | 9.00 | 2024-03-03 | 96 | 1 | 5 | Actual |
17216 | 4739.05 | 2023-08-04 | 23 | 7 | 8 | Actual |
29273 | 86562.00 | 2024-08-03 | 56 | 6 | 4 | Actual |
29479 | 176.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
23572 | 12093.54 | 2024-02-02 | 19 | 7 | 12 | Actual |
14289 | 15.65 | 2023-05-04 | 82 | 3 | 11 | Actual |
15949 | 62.00 | 2023-07-05 | 85 | 6 | 6 | Actual |
20207 | 613.21 | 2023-11-04 | 66 | 2 | 8 | Actual |
23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
21901 | 17861.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
4965 | 355.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
2596 | 200.00 | 2022-07-05 | 74 | 1 | 5 | Budget |
14625 | 47499.00 | 2023-06-04 | 60 | 1 | 4 | Actual |
7716 | -230.73 | 2022-11-04 | 91 | 1 | 8 | Actual |
13180 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
35997 | 78696.00 | 2025-02-02 | 19 | 7 | 3 | Actual |
22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
5052 | 31.00 | 2022-09-04 | 94 | 2 | 6 | Actual |
7990 | 26640.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
3512 | 778.00 | 2022-08-04 | 61 | 7 | 3 | Actual |
33928 | 24971.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
8197 | 256.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
10627 | 120.00 | 2023-02-02 | 73 | 2 | 6 | Budget |
9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
22413 | 53.95 | 2024-01-02 | 68 | 4 | 11 | Actual |
25009 | 1447.00 | 2024-04-03 | 61 | 4 | 6 | Actual |
4022 | -168.00 | 2022-08-04 | 91 | 4 | 6 | Actual |
24269 | 316.24 | 2024-03-03 | 90 | 6 | 8 | Actual |
10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
13958 | 25.00 | 2023-05-04 | 82 | 6 | 6 | Actual |
31611 | 522.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
27718 | 9246.68 | 2024-06-03 | 24 | 7 | 11 | Actual |
11911 | 39.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
2279 | 151.00 | 2022-07-05 | 78 | 1 | 3 | Actual |
14111 | 931.40 | 2023-05-04 | 81 | 1 | 8 | Actual |
10841 | 316.00 | 2023-02-02 | 81 | 6 | 6 | Actual |
36584 | 772.31 | 2025-02-02 | 66 | 6 | 8 | Actual |
30322 | 26918.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
4017 | 81.00 | 2022-08-04 | 85 | 4 | 6 | Actual |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
18238 | 138432.45 | 2023-09-04 | 14 | 7 | 8 | Actual |
2181 | 414.73 | 2022-06-04 | 66 | 6 | 8 | Actual |
26276 | 97194.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
3321 | 30.00 | 2022-07-05 | 82 | 6 | 8 | Budget |
11394 | 100.00 | 2023-03-04 | 87 | 7 | 3 | Budget |
11189 | 619724.75 | 2023-02-02 | 4 | 7 | 8 | Actual |
20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
17290 | 140.12 | 2023-08-04 | 65 | 3 | 11 | Actual |
34761 | 57298.81 | 2024-12-04 | 31 | 7 | 13 | Actual |
28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
39195 | 3480.61 | 2025-04-04 | 52 | 6 | 12 | Actual |
30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
4684 | 720.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
20796 | 336642.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
33208 | 104231.81 | 2024-11-03 | 39 | 7 | 8 | Actual |
11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
22831 | 3201.00 | 2024-02-02 | 54 | 6 | 5 | Actual |
38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
26868 | 1252.00 | 2024-06-03 | 80 | 6 | 3 | Actual |
15663 | 385.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
24805 | 84573.00 | 2024-04-03 | 101 | 6 | 4 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
26339 | 395.03 | 2024-05-03 | 92 | 2 | 8 | Actual |
39342 | 285.47 | 2025-04-04 | 90 | 6 | 13 | Actual |
27299 | 55087.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
14087 | 131694.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
35217 | 19340.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
26957 | 309.00 | 2024-06-03 | 84 | 1 | 4 | Actual |
13525 | 8423.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
24005 | 14165.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
7975 | 5910.00 | 2022-12-05 | 8 | 7 | 3 | Actual |
22582 | 10259.46 | 2024-01-02 | 38 | 7 | 12 | Actual |
8187 | 32960.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
16539 | -382.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
11846 | 167.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
12526 | -99.00 | 2023-04-04 | 91 | 7 | 3 | Actual |
13214 | 154.00 | 2023-04-04 | 67 | 6 | 7 | Actual |
20079 | 1686925.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
19970 | 128.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
25004 | 389.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
14024 | -194.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
16056 | 199230.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
35599 | 503.96 | 2025-01-02 | 61 | 5 | 11 | Actual |
6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
9689 | 18100.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
33916 | 61351.00 | 2024-12-04 | 31 | 7 | 5 | Actual |
27105 | 12584.00 | 2024-06-03 | 22 | 7 | 5 | Actual |
4754 | 380.00 | 2022-09-04 | 72 | 6 | 4 | Budget |
19778 | 21508.00 | 2023-11-04 | 28 | 7 | 4 | Actual |
39022 | 2184.84 | 2025-04-04 | 61 | 4 | 11 | Actual |
21657 | 323.00 | 2024-01-02 | 74 | 6 | 3 | Actual |
1228 | 380.00 | 2022-06-04 | 87 | 6 | 3 | Budget |
28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
17439 | 3.95 | 2023-08-04 | 68 | 1 | 12 | Actual |
38845 | 13.00 | 2025-04-04 | 96 | 1 | 8 | Actual |
30043 | 74.16 | 2024-08-03 | 65 | 2 | 12 | Actual |
37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
13636 | -252.00 | 2023-05-04 | 91 | 1 | 4 | Actual |
30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
29589 | 213.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
22576 | 22312.88 | 2024-01-02 | 31 | 7 | 12 | Actual |
22107 | 30071.00 | 2024-01-02 | 38 | 7 | 6 | Actual |
21053 | 3221.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
13182 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
15189 | 2256.00 | 2023-06-04 | 97 | 6 | 8 | Actual |
7515 | 10084.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
33464 | 503.96 | 2024-11-03 | 81 | 6 | 12 | Actual |
13644 | 18238.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
2617 | 173.00 | 2022-07-05 | 89 | 1 | 5 | Actual |
2020 | 100.00 | 2022-06-04 | 83 | 6 | 7 | Budget |
30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
10322 | 200.00 | 2023-02-02 | 85 | 1 | 4 | Budget |
20638 | 18378.00 | 2023-12-05 | 52 | 6 | 3 | Actual |
114 | 3556.00 | 2022-05-04 | 7 | 7 | 3 | Actual |
32761 | 790.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
32833 | 690.00 | 2024-11-03 | 62 | 2 | 6 | Actual |
33660 | 662.00 | 2024-12-04 | 65 | 6 | 3 | Actual |
24066 | 401846.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
36774 | 2.00 | 2025-02-02 | 96 | 5 | 11 | Actual |
23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
23059 | 595.00 | 2024-02-02 | 97 | 6 | 6 | Actual |
26070 | 586.00 | 2024-05-03 | 90 | 3 | 6 | Actual |
21305 | 11708.88 | 2023-12-05 | 22 | 7 | 8 | Actual |
11223 | 488.00 | 2023-03-04 | 65 | 1 | 3 | Actual |
24849 | 416.00 | 2024-04-03 | 81 | 1 | 5 | Actual |
36174 | 468.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
17411 | 64089.19 | 2023-08-04 | 15 | 7 | 11 | Actual |
31057 | 212.47 | 2024-09-03 | 76 | 4 | 11 | Actual |
27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
19669 | 37583.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
20859 | 608.00 | 2023-12-05 | 65 | 6 | 5 | Actual |
3738 | 650.00 | 2022-08-04 | 87 | 1 | 5 | Budget |
35545 | 2153.99 | 2025-01-02 | 61 | 3 | 11 | Actual |
23595 | 1120.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
37392 | 139.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
25200 | 10710.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
28007 | 707.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
25096 | 272310.00 | 2024-04-03 | 4 | 7 | 6 | Actual |
26709 | 20.55 | 2024-05-03 | 69 | 1 | 13 | Actual |
8640 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
4876 | 28000.00 | 2022-09-04 | 60 | 6 | 5 | Actual |
30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
31173 | 19.91 | 2024-09-03 | 69 | 2 | 12 | Actual |
6621 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
21503 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
38793 | 33987.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
29402 | 25145.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
19374 | 3.00 | 2023-10-04 | 96 | 4 | 11 | Actual |
29564 | 53774.00 | 2024-08-03 | 56 | 6 | 6 | Actual |
1592 | 710156.00 | 2022-06-04 | 43 | 7 | 5 | Actual |
5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
150 | 80.00 | 2022-05-04 | 66 | 7 | 3 | Budget |
13176 | 50.00 | 2023-04-04 | 82 | 1 | 7 | Budget |
29103 | 4332.91 | 2024-07-04 | 20 | 7 | 13 | Actual |
16536 | 1350.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
8988 | 1432.00 | 2023-01-02 | 62 | 1 | 3 | Actual |
2349 | 63.00 | 2022-07-05 | 84 | 6 | 3 | Actual |
1008 | 220.00 | 2022-05-04 | 73 | 2 | 8 | Budget |
33874 | 410.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
16812 | 20571.00 | 2023-08-04 | 33 | 7 | 5 | Actual |
12545 | 62.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
25414 | 80.55 | 2024-04-03 | 90 | 3 | 11 | Actual |
16715 | 21055.00 | 2023-08-04 | 28 | 7 | 4 | Actual |
19213 | 122.30 | 2023-10-04 | 68 | 6 | 8 | Actual |
14725 | 75.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
16623 | 275.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
16325 | 5.01 | 2023-07-05 | 82 | 5 | 11 | Actual |
26915 | 283.00 | 2024-06-03 | 66 | 7 | 3 | Actual |
15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
4369 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
10956 | 380.00 | 2023-02-02 | 66 | 6 | 7 | Budget |
39192 | 100.76 | 2025-04-04 | 92 | 2 | 12 | Actual |
17468 | 2.89 | 2023-08-04 | 71 | 2 | 12 | Actual |
14005 | 819.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
22731 | -349.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
34419 | 1939.09 | 2024-12-04 | 61 | 4 | 11 | Actual |
21424 | 192.25 | 2023-12-05 | 87 | 4 | 11 | Actual |
24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
1114 | 18102.93 | 2022-05-04 | 24 | 7 | 8 | Actual |
12229 | 129.87 | 2023-03-04 | 78 | 2 | 8 | Actual |
18191 | 114.72 | 2023-09-04 | 89 | 2 | 8 | Actual |
15309 | 16.72 | 2023-06-04 | 69 | 4 | 11 | Actual |
26796 | 18059.48 | 2024-05-03 | 14 | 7 | 13 | Actual |
2975 | 40.00 | 2022-07-05 | 69 | 6 | 6 | Actual |
10423 | 17590.00 | 2023-02-02 | 100 | 7 | 4 | Actual |
35312 | 25678.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
29735 | 479.88 | 2024-08-03 | 83 | 1 | 8 | Actual |
10825 | 35.00 | 2023-02-02 | 71 | 6 | 6 | Actual |
10608 | 58521.00 | 2023-02-02 | 12 | 2 | 6 | Actual |
4281 | 82416.00 | 2022-08-04 | 13 | 7 | 7 | Actual |
21739 | 53.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
5633 | 272.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
10371 | 163.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
31187 | 36.93 | 2024-09-03 | 89 | 2 | 12 | Actual |
25094 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
3342 | 593706.08 | 2022-07-05 | 6 | 7 | 8 | Actual |
14863 | 2233805.00 | 2023-06-04 | 10 | 3 | 6 | Actual |
33296 | 1879.52 | 2024-11-03 | 61 | 4 | 11 | Actual |
4805 | 140292.00 | 2022-09-04 | 29 | 7 | 4 | Actual |
10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
16353 | 213.53 | 2023-07-05 | 74 | 6 | 11 | Actual |
29964 | 383.74 | 2024-08-03 | 74 | 6 | 11 | Actual |
37251 | -346.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
15420 | 2969.96 | 2023-06-04 | 12 | 2 | 12 | Actual |
33397 | 282.68 | 2024-11-03 | 74 | 1 | 12 | Actual |
14367 | 29922.59 | 2023-05-04 | 13 | 7 | 11 | Actual |
32165 | 100.76 | 2024-10-03 | 89 | 3 | 11 | Actual |
29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
11435 | 74.00 | 2023-03-04 | 82 | 1 | 4 | Actual |
23109 | 180.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
8653 | 2510717.00 | 2022-12-05 | 43 | 7 | 6 | Actual |
38906 | 71684.24 | 2025-04-04 | 94 | 6 | 8 | Actual |
17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
15363 | 864.00 | 2023-06-04 | 97 | 6 | 11 | Actual |
30040 | 5188.09 | 2024-08-03 | 60 | 2 | 12 | Actual |
38422 | 30094.00 | 2025-04-04 | 28 | 7 | 4 | Actual |
24955 | 568.00 | 2024-04-03 | 61 | 2 | 6 | Actual |
15060 | 196.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
9459 | 45.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
23193 | 499.58 | 2024-02-02 | 74 | 1 | 8 | Actual |
16721 | 126273.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
26890 | 117004.00 | 2024-06-03 | 15 | 7 | 3 | Actual |
8268 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
12314 | 700224.73 | 2023-03-04 | 101 | 6 | 8 | Actual |
13522 | 121025.00 | 2023-05-04 | 56 | 6 | 3 | Actual |
25648 | 22472.45 | 2024-04-03 | 39 | 7 | 12 | Actual |
35299 | -368.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
18700 | 7733.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
33827 | 43561.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
21527 | 30.55 | 2023-12-05 | 66 | 1 | 12 | Actual |
7772 | 213.21 | 2022-11-04 | 54 | 6 | 8 | Actual |
34267 | 367.75 | 2024-12-04 | 90 | 2 | 8 | Actual |
28557 | 233691.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
1176 | 228.00 | 2022-06-04 | 94 | 1 | 3 | Actual |
1724 | 40.00 | 2022-06-04 | 82 | 3 | 6 | Budget |
35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
9288 | 34976.00 | 2023-01-02 | 19 | 7 | 4 | Actual |
6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
22877 | 3790.00 | 2024-02-02 | 23 | 7 | 5 | Actual |
11517 | 394776.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
2851 | 195.00 | 2022-07-05 | 89 | 3 | 6 | Actual |
18518 | -167.32 | 2023-09-04 | 91 | 6 | 12 | Actual |
34471 | 2.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
18986 | 133.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
28525 | 198.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
27854 | 1657.42 | 2024-06-03 | 62 | 1 | 13 | Actual |
28148 | 42192.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
17289 | 999.71 | 2023-08-04 | 62 | 3 | 11 | Actual |
15301 | 3.00 | 2023-06-04 | 96 | 3 | 11 | Actual |
14826 | 26.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
22827 | 11.00 | 2024-02-02 | 96 | 1 | 5 | Actual |
36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
14512 | 280.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
23869 | 453341.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
11813 | 39.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
14219 | 1868.88 | 2023-05-04 | 61 | 1 | 11 | Actual |
2313 | 1098.00 | 2022-07-05 | 62 | 6 | 3 | Actual |
9811 | 850.00 | 2023-01-02 | 87 | 1 | 7 | Budget |
2671 | 160.00 | 2022-07-05 | 85 | 6 | 5 | Actual |
35757 | 111.40 | 2025-01-02 | 71 | 6 | 12 | Actual |
25628 | 142.25 | 2024-04-03 | 8 | 7 | 12 | Actual |
20466 | 43655.83 | 2023-11-04 | 101 | 6 | 11 | Actual |
15600 | 98.00 | 2023-07-05 | 92 | 7 | 3 | Actual |
39172 | 133.74 | 2025-04-04 | 66 | 2 | 12 | Actual |
13628 | 494.00 | 2023-05-04 | 81 | 1 | 4 | Actual |
36661 | 342.25 | 2025-02-02 | 90 | 1 | 11 | Actual |
10481 | 2600.00 | 2023-02-02 | 61 | 6 | 5 | Budget |
32614 | 285.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
1932 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
20206 | 673.82 | 2023-11-04 | 65 | 2 | 8 | Actual |
8313 | 12931.00 | 2022-12-05 | 28 | 7 | 5 | Actual |
14750 | 36239.00 | 2023-06-04 | 60 | 6 | 5 | Actual |
19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
29650 | 382.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
7048 | 51148.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
6064 | 8067.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
34501 | 289.06 | 2024-12-04 | 90 | 6 | 11 | Actual |
11343 | 179178.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
25029 | 139.00 | 2024-04-03 | 89 | 4 | 6 | Actual |
17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
8031 | 10.00 | 2022-12-05 | 82 | 7 | 3 | Budget |
26545 | 4252.97 | 2024-05-03 | 53 | 6 | 11 | Actual |
26058 | 101.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
1922 | 23128.00 | 2022-06-04 | 40 | 7 | 6 | Actual |
7461 | 213.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
26104 | 95.00 | 2024-05-03 | 66 | 5 | 6 | Actual |
15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
19187 | 238.96 | 2023-10-04 | 78 | 2 | 8 | Actual |
35056 | 49921.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
22965 | 103.00 | 2024-02-02 | 83 | 3 | 6 | Actual |
25942 | 400.00 | 2024-05-03 | 73 | 6 | 5 | Actual |
13096 | 30.00 | 2023-04-04 | 82 | 6 | 6 | Budget |
37027 | 1476.72 | 2025-02-02 | 76 | 6 | 13 | Actual |
30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
13569 | 32033.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
29179 | 365.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
15900 | 214.00 | 2023-07-05 | 65 | 5 | 6 | Actual |
14706 | 34692.00 | 2023-06-04 | 32 | 7 | 4 | Actual |
6200 | 131.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
18077 | 76364.00 | 2023-09-04 | 52 | 6 | 7 | Actual |
3544 | 36.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
2496 | 2666.00 | 2022-07-05 | 61 | 6 | 4 | Actual |
20878 | 209.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
33754 | 846.00 | 2024-12-04 | 76 | 1 | 4 | Actual |
19031 | 66308.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
8548 | 207.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
5208 | 1310.00 | 2022-09-04 | 61 | 6 | 6 | Actual |
32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
269 | 187.00 | 2022-05-04 | 74 | 6 | 4 | Actual |
18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
31517 | -438.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
29414 | 24216.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
35003 | 335.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
37959 | 781473.83 | 2025-03-04 | 101 | 6 | 11 | Actual |
29809 | 735363.27 | 2024-08-03 | 101 | 6 | 8 | Actual |
15704 | 53.00 | 2023-07-05 | 69 | 1 | 5 | Actual |
24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
3001 | 90.00 | 2022-07-05 | 85 | 6 | 6 | Budget |
34563 | 5.00 | 2024-12-04 | 96 | 1 | 12 | Actual |
31428 | 172.00 | 2024-10-03 | 85 | 6 | 3 | Actual |
22199 | 81309.00 | 2024-01-02 | 37 | 7 | 7 | Actual |
11566 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
6306 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
16049 | 2570.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
12503 | 70.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
15774 | 3752.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
6120 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
587 | 167.00 | 2022-05-04 | 74 | 3 | 6 | Actual |
38912 | 1317690.79 | 2025-04-04 | 6 | 7 | 8 | Actual |
28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
3931 | 345147.00 | 2022-08-04 | 11 | 3 | 6 | Actual |
20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
31494 | 88274.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
26754 | 5.00 | 2024-05-03 | 96 | 2 | 13 | Actual |
34722 | 57.39 | 2024-12-04 | 69 | 6 | 13 | Actual |
20443 | 15.65 | 2023-11-04 | 69 | 6 | 11 | Actual |
39330 | 503.02 | 2025-04-04 | 74 | 6 | 13 | Actual |
29152 | 442.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
32181 | 212.47 | 2024-10-03 | 74 | 4 | 11 | Actual |
20132 | 473.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
1933 | 531.00 | 2022-06-04 | 65 | 1 | 7 | Actual |
34445 | 7558.35 | 2024-12-04 | 60 | 5 | 11 | Actual |
18839 | 46791.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
653 | 67.00 | 2022-05-04 | 85 | 4 | 6 | Actual |
33910 | 67955.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
27171 | 153.00 | 2024-06-03 | 90 | 2 | 6 | Actual |
28536 | 1057277.00 | 2024-07-04 | 4 | 7 | 7 | Actual |
15544 | 14365.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
24918 | 47823.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
9015 | 36.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
34555 | 92.25 | 2024-12-04 | 84 | 1 | 12 | Actual |
22783 | 56561.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
39309 | 313.54 | 2025-04-04 | 90 | 2 | 13 | Actual |
16168 | 6.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
5204 | 132765.00 | 2022-09-04 | 56 | 6 | 6 | Actual |
2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
20818 | 57530.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
17685 | 175.00 | 2023-09-04 | 83 | 1 | 4 | Actual |
20608 | -31601.88 | 2023-11-04 | 46 | 7 | 12 | Actual |
29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
36934 | 25284.21 | 2025-02-02 | 14 | 7 | 12 | Actual |
32382 | 3041.66 | 2024-10-03 | 61 | 1 | 13 | Actual |
32401 | 474.94 | 2024-10-03 | 87 | 1 | 13 | Actual |
24613 | 564.60 | 2024-03-03 | 34 | 7 | 12 | Actual |
12171 | 79.87 | 2023-03-04 | 71 | 1 | 8 | Actual |
33334 | 140.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
34953 | 31731.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
24130 | 495.00 | 2024-03-03 | 65 | 6 | 7 | Actual |
20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
17733 | 465672.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
25960 | 693.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
11461 | 38272.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
9731 | 71.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
8615 | 80.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
32859 | 29469.00 | 2024-11-03 | 60 | 3 | 6 | Actual |
1961 | 160.00 | 2022-06-04 | 84 | 1 | 7 | Actual |
37544 | 13.00 | 2025-03-04 | 96 | 6 | 6 | Actual |
4702 | 280.00 | 2022-09-04 | 78 | 1 | 4 | Budget |
31836 | 29.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
10458 | 180.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
36828 | 9896.69 | 2025-02-02 | 33 | 7 | 11 | Actual |
21894 | 101248.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
36694 | 20229.86 | 2025-02-02 | 60 | 3 | 11 | Actual |
33328 | 2851.88 | 2024-11-03 | 61 | 6 | 11 | Actual |
32057 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
20598 | 27466.16 | 2023-11-04 | 31 | 7 | 12 | Actual |
6655 | 153510.00 | 2022-10-04 | 56 | 6 | 8 | Actual |
35878 | 790.74 | 2025-01-02 | 74 | 6 | 13 | Actual |
37249 | 281.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
1588 | 63996.00 | 2022-06-04 | 37 | 7 | 5 | Actual |
10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
27032 | 4424.00 | 2024-06-03 | 61 | 1 | 5 | Actual |
13298 | 260.18 | 2023-04-04 | 68 | 1 | 8 | Actual |
29630 | 663.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
11979 | 240.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
15095 | 49989.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
2748 | 97.00 | 2022-07-05 | 84 | 1 | 6 | Actual |
11282 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
29598 | 442660.00 | 2024-08-03 | 6 | 7 | 6 | Actual |
34637 | 16743.62 | 2024-12-04 | 19 | 7 | 12 | Actual |
30 | 380.00 | 2022-05-04 | 81 | 1 | 3 | Budget |
16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
25797 | 115.00 | 2024-05-03 | 90 | 7 | 3 | Actual |
1569 | 10302.00 | 2022-06-04 | 7 | 7 | 5 | Actual |
3028 | 14629.00 | 2022-07-05 | 28 | 7 | 6 | Actual |
12569 | 200.00 | 2023-04-04 | 85 | 1 | 4 | Budget |
Generated 2025-06-03 07:33:08.562 UTC