[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6589
32820 items
NOTE: Only 1000 elements of total 32820 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18789 | 231.00 | 2023-10-08 | 94 | 1 | 5 | Actual |
23193 | 499.58 | 2024-02-06 | 74 | 1 | 8 | Actual |
37737 | 158.66 | 2025-03-08 | 71 | 6 | 8 | Actual |
17624 | 15301.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
30269 | 485.00 | 2024-09-07 | 89 | 1 | 3 | Actual |
9753 | 10180.00 | 2023-01-06 | 20 | 7 | 6 | Actual |
23118 | 2635.00 | 2024-02-06 | 52 | 6 | 7 | Actual |
8936 | 29.87 | 2022-12-09 | 82 | 6 | 8 | Actual |
19697 | 39.00 | 2023-11-08 | 94 | 7 | 3 | Actual |
8725 | 426.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
12912 | 3000.00 | 2023-04-08 | 61 | 3 | 6 | Budget |
35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
16591 | 75343.00 | 2023-08-08 | 21 | 7 | 3 | Actual |
10478 | 33810.00 | 2023-02-06 | 60 | 6 | 5 | Actual |
16297 | 135.87 | 2023-07-09 | 81 | 4 | 11 | Actual |
38352 | 617.00 | 2025-04-08 | 73 | 1 | 4 | Actual |
19830 | 305.00 | 2023-11-08 | 66 | 6 | 5 | Actual |
11859 | 248.00 | 2023-03-08 | 81 | 4 | 6 | Actual |
14195 | 13513.45 | 2023-05-08 | 18 | 7 | 8 | Actual |
12101 | 177.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
9428 | 6991.00 | 2023-01-06 | 22 | 7 | 5 | Actual |
8479 | 280.00 | 2022-12-09 | 66 | 4 | 6 | Budget |
33782 | 468.00 | 2024-12-08 | 67 | 6 | 4 | Actual |
1607 | 99.00 | 2022-06-08 | 68 | 1 | 6 | Actual |
2735 | 237.00 | 2022-07-09 | 76 | 1 | 6 | Actual |
24733 | 34.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
471 | 20800.00 | 2022-05-08 | 60 | 1 | 6 | Actual |
6413 | 44000.00 | 2022-10-08 | 60 | 1 | 7 | Actual |
35203 | 51.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
25581 | 6.08 | 2024-04-07 | 83 | 2 | 12 | Actual |
6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
2007 | 3721.00 | 2022-06-08 | 76 | 6 | 7 | Actual |
17023 | 524.00 | 2023-08-08 | 66 | 1 | 7 | Actual |
20406 | 82.68 | 2023-11-08 | 65 | 5 | 11 | Actual |
25315 | 260998.37 | 2024-04-07 | 15 | 7 | 8 | Actual |
9557 | 80.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
37948 | 105.02 | 2025-03-08 | 84 | 6 | 11 | Actual |
21327 | 64.59 | 2023-12-09 | 67 | 1 | 11 | Actual |
36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
13577 | 188135.00 | 2023-05-08 | 37 | 7 | 3 | Actual |
23031 | 21022.00 | 2024-02-06 | 60 | 6 | 6 | Actual |
17550 | 6479.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
11000 | 102900.00 | 2023-02-06 | 101 | 6 | 7 | Budget |
11628 | 4520.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
37998 | 375.23 | 2025-03-08 | 74 | 1 | 12 | Actual |
36544 | 526.85 | 2025-02-06 | 94 | 1 | 8 | Actual |
24647 | 151.00 | 2024-04-07 | 94 | 1 | 3 | Actual |
233 | 360.00 | 2022-05-08 | 92 | 1 | 4 | Actual |
10895 | 2690.00 | 2023-02-06 | 62 | 1 | 7 | Actual |
4563 | 20.00 | 2022-09-08 | 69 | 6 | 3 | Actual |
2507 | 100.00 | 2022-07-09 | 68 | 6 | 4 | Budget |
19494 | 163.53 | 2023-10-08 | 61 | 2 | 12 | Actual |
35475 | 32654.72 | 2025-01-06 | 28 | 7 | 8 | Actual |
15479 | 24145.89 | 2023-06-08 | 39 | 7 | 12 | Actual |
36235 | 144.00 | 2025-02-06 | 68 | 1 | 6 | Actual |
2004 | 300.00 | 2022-06-08 | 73 | 6 | 7 | Budget |
19111 | -281.00 | 2023-10-08 | 91 | 6 | 7 | Actual |
27601 | 564.60 | 2024-06-07 | 80 | 3 | 11 | Actual |
36145 | 649.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
21654 | 78.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
21299 | 94560.42 | 2023-12-09 | 14 | 7 | 8 | Actual |
34274 | 193906.21 | 2024-12-08 | 56 | 6 | 8 | Actual |
39054 | 24.16 | 2025-04-08 | 68 | 5 | 11 | Actual |
14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
25590 | 101.82 | 2024-04-07 | 52 | 6 | 12 | Actual |
6565 | 369.27 | 2022-10-08 | 68 | 1 | 8 | Actual |
19569 | 23189.49 | 2023-10-08 | 31 | 7 | 12 | Actual |
6446 | 200.00 | 2022-10-08 | 83 | 1 | 7 | Budget |
30366 | 5.00 | 2024-09-07 | 96 | 7 | 3 | Actual |
13670 | -247.00 | 2023-05-08 | 91 | 6 | 4 | Actual |
3597 | 1000.00 | 2022-08-08 | 87 | 1 | 4 | Budget |
9270 | 170.00 | 2023-01-06 | 89 | 6 | 4 | Actual |
28012 | 385.00 | 2024-07-08 | 72 | 6 | 3 | Actual |
38485 | 1301.00 | 2025-04-08 | 80 | 6 | 5 | Actual |
26594 | 10199.89 | 2024-05-07 | 24 | 7 | 11 | Actual |
35302 | 16.00 | 2025-01-06 | 96 | 1 | 7 | Actual |
32608 | 107.00 | 2024-11-07 | 84 | 7 | 3 | Actual |
37137 | 254915.00 | 2025-03-08 | 101 | 6 | 3 | Actual |
11762 | 100.00 | 2023-03-08 | 81 | 2 | 6 | Budget |
6008 | 588.00 | 2022-10-08 | 65 | 6 | 5 | Actual |
22415 | 23.10 | 2024-01-06 | 71 | 4 | 11 | Actual |
25101 | 35524.00 | 2024-04-07 | 14 | 7 | 6 | Actual |
14427 | 8.21 | 2023-05-08 | 73 | 2 | 12 | Actual |
13715 | 86.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
8079 | 73.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
4203 | 200.00 | 2022-08-08 | 85 | 1 | 7 | Budget |
23921 | -285.00 | 2024-03-07 | 91 | 1 | 6 | Actual |
5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
24623 | 9719.00 | 2024-04-07 | 61 | 1 | 3 | Actual |
16191 | 117245.69 | 2023-07-09 | 34 | 7 | 8 | Actual |
36016 | 13386.00 | 2025-02-06 | 60 | 7 | 3 | Actual |
9666 | 123.00 | 2023-01-06 | 81 | 5 | 6 | Actual |
15779 | 24284.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
14472 | -129.03 | 2023-05-08 | 91 | 6 | 12 | Actual |
5305 | 270.00 | 2022-09-08 | 73 | 1 | 7 | Actual |
38544 | 319.00 | 2025-04-08 | 81 | 1 | 6 | Actual |
27994 | 56.00 | 2024-07-08 | 94 | 1 | 3 | Actual |
17088 | 195883.00 | 2023-08-08 | 13 | 7 | 7 | Actual |
36337 | 1919.00 | 2025-02-06 | 61 | 5 | 6 | Actual |
21775 | 257.00 | 2024-01-06 | 73 | 6 | 4 | Actual |
322 | 26166.00 | 2022-05-08 | 38 | 7 | 4 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
36011 | 58875.00 | 2025-02-06 | 38 | 7 | 3 | Actual |
37448 | 582.00 | 2025-03-08 | 80 | 3 | 6 | Actual |
24831 | -376958.00 | 2024-04-07 | 43 | 7 | 4 | Actual |
2072 | 655.64 | 2022-06-08 | 65 | 1 | 8 | Actual |
31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
288 | 550.00 | 2022-05-08 | 87 | 6 | 4 | Budget |
38642 | 59.00 | 2025-04-08 | 68 | 5 | 6 | Actual |
20612 | 7620.00 | 2023-12-09 | 62 | 1 | 3 | Actual |
16920 | 72.00 | 2023-08-08 | 83 | 4 | 6 | Actual |
21786 | 468.00 | 2024-01-06 | 87 | 6 | 4 | Actual |
6766 | 100.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
7286 | 60.00 | 2022-11-08 | 83 | 2 | 6 | Budget |
19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
16924 | 149.00 | 2023-08-08 | 89 | 4 | 6 | Actual |
6060 | 49374.00 | 2022-10-08 | 14 | 7 | 5 | Actual |
35798 | 10712.66 | 2025-01-06 | 33 | 7 | 12 | Actual |
8482 | 148.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
27605 | 115.65 | 2024-06-07 | 84 | 3 | 11 | Actual |
22167 | 180.00 | 2024-01-06 | 85 | 6 | 7 | Actual |
38015 | 86749.18 | 2025-03-08 | 12 | 2 | 12 | Actual |
35426 | 737.46 | 2025-01-06 | 54 | 6 | 8 | Actual |
25059 | 4.00 | 2024-04-07 | 96 | 5 | 6 | Actual |
811 | 550.00 | 2022-05-08 | 66 | 1 | 7 | Budget |
11511 | 8.00 | 2023-03-08 | 96 | 6 | 4 | Actual |
34875 | 212.00 | 2025-01-06 | 74 | 7 | 3 | Actual |
4456 | 261.69 | 2022-08-08 | 92 | 6 | 8 | Actual |
26932 | 111.00 | 2024-06-07 | 89 | 7 | 3 | Actual |
37569 | 182333.00 | 2025-03-08 | 37 | 7 | 6 | Actual |
37361 | 78807.00 | 2025-03-08 | 21 | 7 | 5 | Actual |
16491 | 262.47 | 2023-07-09 | 8 | 7 | 12 | Actual |
10773 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
2646 | 40.00 | 2022-07-09 | 69 | 6 | 5 | Actual |
31010 | 36.93 | 2024-09-07 | 84 | 2 | 11 | Actual |
6075 | 85187.00 | 2022-10-08 | 35 | 7 | 5 | Actual |
28942 | 11809.49 | 2024-07-08 | 54 | 6 | 12 | Actual |
36829 | 32283.28 | 2025-02-06 | 34 | 7 | 11 | Actual |
28782 | 27.36 | 2024-07-08 | 82 | 4 | 11 | Actual |
9418 | 391050.00 | 2023-01-06 | 6 | 7 | 5 | Actual |
16802 | 34101.00 | 2023-08-08 | 19 | 7 | 5 | Actual |
27269 | 54.00 | 2024-06-07 | 71 | 6 | 6 | Actual |
32375 | 13430.80 | 2024-10-07 | 38 | 7 | 12 | Actual |
9492 | 71109.00 | 2023-01-06 | 12 | 2 | 6 | Actual |
39047 | 6.00 | 2025-04-08 | 96 | 4 | 11 | Actual |
24054 | 67.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
25005 | -311.00 | 2024-04-07 | 91 | 3 | 6 | Actual |
829 | 859.00 | 2022-05-08 | 80 | 1 | 7 | Actual |
34929 | 19396.00 | 2025-01-06 | 63 | 6 | 4 | Actual |
4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
28568 | 869.28 | 2024-07-08 | 66 | 1 | 8 | Actual |
12198 | -239.82 | 2023-03-08 | 91 | 1 | 8 | Actual |
1057 | 220.78 | 2022-05-08 | 66 | 6 | 8 | Actual |
38566 | 146.00 | 2025-04-08 | 74 | 2 | 6 | Actual |
39318 | 41965.19 | 2025-04-08 | 60 | 6 | 13 | Actual |
1584 | 17346.00 | 2022-06-08 | 32 | 7 | 5 | Actual |
1912 | 15848.00 | 2022-06-08 | 28 | 7 | 6 | Actual |
10927 | 200.00 | 2023-02-06 | 85 | 1 | 7 | Budget |
2718 | 1200.00 | 2022-07-09 | 62 | 1 | 6 | Budget |
5925 | 9416.00 | 2022-10-08 | 22 | 7 | 4 | Actual |
24621 | 5841.29 | 2024-03-07 | 100 | 7 | 12 | Actual |
37780 | 182715.09 | 2025-03-08 | 35 | 7 | 8 | Actual |
9931 | 292.00 | 2023-01-06 | 74 | 1 | 8 | Actual |
30879 | 52.60 | 2024-09-07 | 69 | 2 | 8 | Actual |
23478 | 3689.13 | 2024-02-06 | 8 | 7 | 11 | Actual |
29969 | 326.30 | 2024-08-07 | 81 | 6 | 11 | Actual |
20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
16180 | 43057.94 | 2023-07-09 | 19 | 7 | 8 | Actual |
26752 | -247.87 | 2024-05-07 | 91 | 2 | 13 | Actual |
11368 | 30.00 | 2023-03-08 | 68 | 7 | 3 | Budget |
37461 | 1352.00 | 2025-03-08 | 61 | 4 | 6 | Actual |
33209 | 42456.42 | 2024-11-07 | 40 | 7 | 8 | Actual |
36954 | 210161.26 | 2025-02-06 | 43 | 7 | 12 | Actual |
22491 | 25914.01 | 2024-01-06 | 37 | 7 | 11 | Actual |
3221 | 243.51 | 2022-07-09 | 85 | 1 | 8 | Actual |
15473 | 8348.79 | 2023-06-08 | 32 | 7 | 12 | Actual |
25681 | 86112.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
21565 | 17.78 | 2023-12-09 | 73 | 6 | 12 | Actual |
25790 | 191.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
33414 | 43674.98 | 2024-11-07 | 12 | 2 | 12 | Actual |
26883 | 419318.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
37293 | 122.00 | 2025-03-08 | 69 | 1 | 5 | Actual |
1573 | 68962.00 | 2022-06-08 | 15 | 7 | 5 | Actual |
7208 | 2100.00 | 2022-11-08 | 61 | 1 | 6 | Budget |
6341 | 86.00 | 2022-10-08 | 67 | 6 | 6 | Actual |
25333 | 30975.90 | 2024-04-07 | 40 | 7 | 8 | Actual |
38040 | 39.06 | 2025-03-08 | 92 | 2 | 12 | Actual |
31821 | 4278.00 | 2024-10-07 | 63 | 6 | 6 | Actual |
10063 | -164.07 | 2023-01-06 | 91 | 6 | 8 | Actual |
22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
38489 | 259.00 | 2025-04-08 | 84 | 6 | 5 | Actual |
37915 | 13.53 | 2025-03-08 | 84 | 5 | 11 | Actual |
17219 | 182092.35 | 2023-08-08 | 29 | 7 | 8 | Actual |
25841 | 384.00 | 2024-05-07 | 66 | 6 | 4 | Actual |
31322 | 211.78 | 2024-09-07 | 68 | 6 | 13 | Actual |
5861 | 2600.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
3967 | 124.00 | 2022-08-08 | 84 | 3 | 6 | Actual |
21177 | 19177.00 | 2023-12-09 | 8 | 7 | 7 | Actual |
10039 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
8563 | 47.00 | 2022-12-09 | 94 | 5 | 6 | Actual |
4944 | 15232.00 | 2022-09-08 | 24 | 7 | 5 | Actual |
38803 | 6062.00 | 2025-04-08 | 23 | 7 | 7 | Actual |
11037 | 843.52 | 2023-02-06 | 66 | 1 | 8 | Actual |
23534 | 259.27 | 2024-02-06 | 61 | 6 | 12 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
3757 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Budget |
25411 | 26.29 | 2024-04-07 | 85 | 3 | 11 | Actual |
35372 | 1419.29 | 2025-01-06 | 65 | 1 | 8 | Actual |
5195 | 40.00 | 2022-09-08 | 94 | 5 | 6 | Actual |
24527 | 66.72 | 2024-03-07 | 89 | 1 | 12 | Actual |
7915 | 3700.00 | 2022-12-09 | 57 | 6 | 3 | Budget |
17741 | 14981.00 | 2023-09-08 | 20 | 7 | 4 | Actual |
4816 | 224783.00 | 2022-09-08 | 46 | 7 | 4 | Actual |
36402 | 47881.00 | 2025-02-06 | 13 | 7 | 6 | Actual |
26767 | 183.71 | 2024-05-07 | 68 | 6 | 13 | Actual |
5943 | 29760.00 | 2022-10-08 | 60 | 1 | 5 | Actual |
1849 | 6900.00 | 2022-06-08 | 63 | 6 | 6 | Budget |
18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
12247 | 167.75 | 2023-03-08 | 92 | 2 | 8 | Actual |
38142 | 59.15 | 2025-03-08 | 69 | 2 | 13 | Actual |
9771 | 13867.00 | 2023-01-06 | 100 | 7 | 6 | Actual |
28869 | 1843.35 | 2024-07-08 | 23 | 7 | 11 | Actual |
25791 | 19.00 | 2024-05-07 | 82 | 7 | 3 | Actual |
23896 | 1366029.00 | 2024-03-07 | 46 | 7 | 5 | Actual |
32501 | 1402.00 | 2024-11-07 | 65 | 1 | 3 | Actual |
9259 | 480.00 | 2023-01-06 | 81 | 6 | 4 | Budget |
26749 | 790.74 | 2024-05-07 | 87 | 2 | 13 | Actual |
21036 | 265.00 | 2023-12-09 | 80 | 5 | 6 | Actual |
6242 | 23.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
7813 | 31.38 | 2022-11-08 | 82 | 6 | 8 | Actual |
18341 | 31.61 | 2023-09-08 | 94 | 3 | 11 | Actual |
14327 | 5041.28 | 2023-05-08 | 52 | 6 | 11 | Actual |
11502 | 135.00 | 2023-03-08 | 85 | 6 | 4 | Actual |
26907 | 92888.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
30205 | 715.30 | 2024-08-07 | 80 | 6 | 13 | Actual |
27693 | 111.40 | 2024-06-07 | 84 | 6 | 11 | Actual |
9684 | 12900.00 | 2023-01-06 | 52 | 6 | 6 | Budget |
15465 | 3680.61 | 2023-06-08 | 20 | 7 | 12 | Actual |
13437 | -203.46 | 2023-04-08 | 91 | 6 | 8 | Actual |
13948 | 20.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
9119 | -96442.00 | 2023-01-06 | 43 | 7 | 3 | Actual |
8290 | 174.00 | 2022-12-09 | 90 | 6 | 5 | Actual |
34326 | 36689.64 | 2024-12-08 | 33 | 7 | 8 | Actual |
35788 | 16743.62 | 2025-01-06 | 19 | 7 | 12 | Actual |
2019 | 151.00 | 2022-06-08 | 83 | 6 | 7 | Actual |
20991 | 229.00 | 2023-12-09 | 89 | 3 | 6 | Actual |
12683 | 225.00 | 2023-04-08 | 67 | 1 | 5 | Actual |
10434 | 320.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
38863 | 52.60 | 2025-04-08 | 82 | 2 | 8 | Actual |
24465 | 84.80 | 2024-03-07 | 83 | 6 | 11 | Actual |
39097 | 403.96 | 2025-04-08 | 81 | 6 | 11 | Actual |
18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
29020 | 343.36 | 2024-07-08 | 81 | 1 | 13 | Actual |
21745 | 233.00 | 2024-01-06 | 78 | 1 | 4 | Actual |
36754 | 37.99 | 2025-02-06 | 68 | 5 | 11 | Actual |
14158 | 4310.25 | 2023-05-08 | 62 | 6 | 8 | Actual |
13558 | 14536.00 | 2023-05-08 | 7 | 7 | 3 | Actual |
17511 | 58.21 | 2023-08-08 | 87 | 6 | 12 | Actual |
10713 | 177.00 | 2023-02-06 | 66 | 4 | 6 | Actual |
18588 | 7303.00 | 2023-10-08 | 63 | 6 | 3 | Actual |
1548 | 38.00 | 2022-06-08 | 82 | 6 | 5 | Actual |
33903 | 10111.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
24494 | 57458.21 | 2024-03-07 | 31 | 7 | 11 | Actual |
35132 | 1692987.00 | 2025-01-06 | 10 | 3 | 6 | Actual |
26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
6699 | 80.00 | 2022-10-08 | 85 | 6 | 8 | Budget |
26132 | 1870.00 | 2024-05-07 | 61 | 6 | 6 | Actual |
28639 | 272.30 | 2024-07-08 | 78 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
38673 | 160.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
33815 | 19756.00 | 2024-12-08 | 18 | 7 | 4 | Actual |
25659 | 1861.70 | 2024-05-06 | 85 | 7 | 5 | Actual |
38254 | 109405.00 | 2025-04-08 | 56 | 6 | 3 | Actual |
1317 | 4000.00 | 2022-06-08 | 61 | 1 | 4 | Budget |
39114 | 17892.58 | 2025-04-08 | 7 | 7 | 11 | Actual |
34474 | 58.21 | 2024-12-08 | 54 | 6 | 11 | Actual |
2539 | 196.00 | 2022-07-09 | 90 | 6 | 4 | Actual |
24544 | 6.08 | 2024-03-07 | 76 | 2 | 12 | Actual |
6703 | 129.87 | 2022-10-08 | 89 | 6 | 8 | Actual |
302 | 5181.00 | 2022-05-08 | 7 | 7 | 4 | Actual |
26136 | 187.00 | 2024-05-07 | 66 | 6 | 6 | Actual |
31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
36616 | 126418.59 | 2025-02-06 | 14 | 7 | 8 | Actual |
13219 | 80.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
9858 | 166.00 | 2023-01-06 | 78 | 6 | 7 | Actual |
15241 | 132.68 | 2023-06-08 | 89 | 1 | 11 | Actual |
19581 | 87009.00 | 2023-11-08 | 60 | 1 | 3 | Actual |
1 | 22080.00 | 2022-05-08 | 60 | 1 | 3 | Actual |
26844 | 50.00 | 2024-06-07 | 94 | 1 | 3 | Actual |
6992 | 616.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
28845 | 82.68 | 2024-07-08 | 84 | 6 | 11 | Actual |
24428 | 56.08 | 2024-03-07 | 80 | 5 | 11 | Actual |
34787 | 1715.00 | 2025-01-06 | 80 | 1 | 3 | Actual |
25184 | 74837.00 | 2024-04-07 | 94 | 6 | 7 | Actual |
26082 | 29.00 | 2024-05-07 | 71 | 4 | 6 | Actual |
18484 | 150.76 | 2023-09-08 | 90 | 1 | 12 | Actual |
3717 | 250.00 | 2022-08-08 | 74 | 1 | 5 | Actual |
29298 | 180.00 | 2024-08-07 | 89 | 6 | 4 | Actual |
20022 | 7364.00 | 2023-11-08 | 57 | 6 | 6 | Actual |
5444 | 496.54 | 2022-09-08 | 73 | 1 | 8 | Actual |
14082 | 51712.00 | 2023-05-08 | 31 | 7 | 7 | Actual |
15092 | 183961.00 | 2023-06-08 | 35 | 7 | 7 | Actual |
10068 | 34500.00 | 2023-01-06 | 99 | 6 | 8 | Actual |
13465 | 81372.29 | 2023-04-08 | 35 | 7 | 8 | Actual |
35460 | 845000.16 | 2025-01-06 | 101 | 6 | 8 | Actual |
22577 | 9314.76 | 2024-01-06 | 32 | 7 | 12 | Actual |
8339 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
13658 | 2310.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
27371 | 266.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
2034 | 29500.00 | 2022-06-08 | 99 | 6 | 7 | Actual |
4587 | 62.00 | 2022-09-08 | 84 | 6 | 3 | Actual |
12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
29127 | 540.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
31306 | 129.32 | 2024-09-07 | 89 | 2 | 13 | Actual |
22685 | 100.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
31614 | 159809.00 | 2024-10-07 | 12 | 2 | 5 | Actual |
37782 | 41383.67 | 2025-03-08 | 38 | 7 | 8 | Actual |
31739 | 252.00 | 2024-10-07 | 66 | 3 | 6 | Actual |
9696 | 5233.00 | 2023-01-06 | 63 | 6 | 6 | Actual |
7758 | 70.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
7302 | 27560.00 | 2022-11-08 | 60 | 3 | 6 | Actual |
38474 | 468.00 | 2025-04-08 | 66 | 6 | 5 | Actual |
9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
24830 | 32379.00 | 2024-04-07 | 40 | 7 | 4 | Actual |
21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
19510 | 6.08 | 2023-10-08 | 83 | 2 | 12 | Actual |
10551 | 17102.00 | 2023-02-06 | 33 | 7 | 5 | Actual |
33175 | 1092.01 | 2024-11-07 | 87 | 6 | 8 | Actual |
12503 | 70.00 | 2023-04-08 | 74 | 7 | 3 | Actual |
5023 | 40.00 | 2022-09-08 | 71 | 2 | 6 | Budget |
35273 | 2812053.00 | 2025-01-06 | 43 | 7 | 6 | Actual |
20094 | 990.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
14346 | 64.59 | 2023-05-08 | 78 | 6 | 11 | Actual |
16615 | 24.00 | 2023-08-08 | 69 | 7 | 3 | Actual |
32700 | 48493.00 | 2024-11-07 | 32 | 7 | 4 | Actual |
4438 | 100.00 | 2022-08-08 | 78 | 6 | 8 | Budget |
11876 | 11800.00 | 2023-03-08 | 60 | 5 | 6 | Budget |
13276 | 43590.00 | 2023-04-08 | 34 | 7 | 7 | Actual |
5152 | 950.00 | 2022-09-08 | 61 | 5 | 6 | Budget |
17593 | 348.00 | 2023-09-08 | 74 | 6 | 3 | Actual |
14455 | 5.01 | 2023-05-08 | 69 | 6 | 12 | Actual |
7942 | 750.00 | 2022-12-09 | 76 | 6 | 3 | Budget |
12809 | 19443.00 | 2023-04-08 | 40 | 7 | 5 | Actual |
17466 | 6.08 | 2023-08-08 | 68 | 2 | 12 | Actual |
30185 | 4662.74 | 2024-08-07 | 52 | 6 | 13 | Actual |
26399 | 145818.95 | 2024-05-07 | 37 | 7 | 8 | Actual |
25193 | 153205.00 | 2024-04-07 | 13 | 7 | 7 | Actual |
13306 | 648.06 | 2023-04-08 | 76 | 1 | 8 | Actual |
32029 | 60776.46 | 2024-10-07 | 60 | 6 | 8 | Actual |
14143 | 110.17 | 2023-05-08 | 85 | 2 | 8 | Actual |
20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
5138 | 53.00 | 2022-09-08 | 84 | 4 | 6 | Actual |
23166 | 10603.00 | 2024-02-06 | 22 | 7 | 7 | Actual |
26410 | 1543.34 | 2024-05-07 | 62 | 1 | 11 | Actual |
18981 | 41.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
25330 | 111019.82 | 2024-04-07 | 37 | 7 | 8 | Actual |
3452 | 703.00 | 2022-08-08 | 76 | 6 | 3 | Actual |
15748 | 47.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
30895 | -214.07 | 2024-09-07 | 91 | 2 | 8 | Actual |
26065 | 100.00 | 2024-05-07 | 83 | 3 | 6 | Actual |
21854 | 105578.00 | 2024-01-06 | 56 | 6 | 5 | Actual |
8636 | 30604.00 | 2022-12-09 | 19 | 7 | 6 | Actual |
20836 | 201.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
16514 | -14582.71 | 2023-07-09 | 46 | 7 | 12 | Actual |
24159 | 850498.00 | 2024-03-07 | 6 | 7 | 7 | Actual |
13285 | 59591.59 | 2023-04-08 | 60 | 1 | 8 | Actual |
18655 | 98.00 | 2023-10-08 | 76 | 7 | 3 | Actual |
22953 | 192.00 | 2024-02-06 | 67 | 3 | 6 | Actual |
18764 | 42787.00 | 2023-10-08 | 60 | 1 | 5 | Actual |
31347 | 555758.98 | 2024-09-07 | 6 | 7 | 13 | Actual |
4890 | 119.00 | 2022-09-08 | 68 | 6 | 5 | Actual |
7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
24417 | 37.99 | 2024-03-07 | 65 | 5 | 11 | Actual |
38658 | 261.00 | 2025-04-08 | 90 | 5 | 6 | Actual |
2324 | 88.00 | 2022-07-09 | 68 | 6 | 3 | Actual |
10041 | 4840.57 | 2023-01-06 | 76 | 6 | 8 | Actual |
16270 | 103.95 | 2023-07-09 | 81 | 3 | 11 | Actual |
3247 | 50.00 | 2022-07-09 | 71 | 2 | 8 | Budget |
24173 | 157848.00 | 2024-03-07 | 29 | 7 | 7 | Actual |
16204 | 210.34 | 2023-07-09 | 66 | 1 | 11 | Actual |
34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
17682 | 834.00 | 2023-09-08 | 80 | 1 | 4 | Actual |
9675 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
18567 | 1144.00 | 2023-10-08 | 81 | 1 | 3 | Actual |
10490 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
18217 | 955.64 | 2023-09-08 | 80 | 6 | 8 | Actual |
8859 | 31.38 | 2022-12-09 | 69 | 2 | 8 | Actual |
27963 | 11501.47 | 2024-06-07 | 38 | 7 | 13 | Actual |
17558 | 374.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
17898 | 28.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
25428 | 64.59 | 2024-04-07 | 73 | 4 | 11 | Actual |
26624 | 64.59 | 2024-05-07 | 80 | 1 | 12 | Actual |
11913 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
31439 | 505537.00 | 2024-10-07 | 4 | 7 | 3 | Actual |
35299 | -368.00 | 2025-01-06 | 91 | 1 | 7 | Actual |
9102 | 43720.00 | 2023-01-06 | 19 | 7 | 3 | Actual |
34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
36630 | 85154.18 | 2025-02-06 | 34 | 7 | 8 | Actual |
22992 | 52.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
37345 | 462.00 | 2025-03-08 | 92 | 6 | 5 | Actual |
37527 | 487.00 | 2025-03-08 | 72 | 6 | 6 | Actual |
31770 | 139.00 | 2024-10-07 | 73 | 4 | 6 | Actual |
24545 | 11.40 | 2024-03-07 | 77 | 2 | 12 | Actual |
30216 | 4.00 | 2024-08-07 | 96 | 6 | 13 | Actual |
23956 | 213.00 | 2024-03-07 | 65 | 3 | 6 | Actual |
16042 | 900.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
12906 | 27.00 | 2023-04-08 | 94 | 2 | 6 | Actual |
4503 | 121.00 | 2022-09-08 | 68 | 1 | 3 | Actual |
6888 | 70.00 | 2022-11-08 | 66 | 7 | 3 | Budget |
1554 | 100.00 | 2022-06-08 | 85 | 6 | 5 | Budget |
29080 | 443.37 | 2024-07-08 | 81 | 6 | 13 | Actual |
33757 | 1776.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
21107 | 9408.00 | 2023-12-09 | 46 | 7 | 6 | Actual |
35329 | 254.00 | 2025-01-06 | 84 | 6 | 7 | Actual |
31067 | 106.08 | 2024-09-07 | 89 | 4 | 11 | Actual |
24600 | 1432.70 | 2024-03-07 | 15 | 7 | 12 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
32324 | 4092.32 | 2024-10-07 | 63 | 6 | 12 | Actual |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
16376 | 6801.95 | 2023-07-09 | 8 | 7 | 11 | Actual |
16345 | 166.72 | 2023-07-09 | 65 | 6 | 11 | Actual |
5192 | 133.00 | 2022-09-08 | 90 | 5 | 6 | Actual |
35709 | 479.49 | 2025-01-06 | 87 | 1 | 12 | Actual |
30623 | 570.00 | 2024-09-07 | 80 | 3 | 6 | Actual |
6210 | 380.00 | 2022-10-08 | 81 | 3 | 6 | Budget |
33434 | 19.91 | 2024-11-07 | 85 | 2 | 12 | Actual |
22699 | 69.00 | 2024-02-06 | 85 | 7 | 3 | Actual |
22508 | 28.42 | 2024-01-06 | 74 | 1 | 12 | Actual |
13717 | 304.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
22830 | 22786.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
35095 | 29.00 | 2025-01-06 | 82 | 1 | 6 | Actual |
1971 | 284.00 | 2022-06-08 | 94 | 1 | 7 | Actual |
18839 | 46791.00 | 2023-10-08 | 21 | 7 | 5 | Actual |
36769 | 49.70 | 2025-02-06 | 89 | 5 | 11 | Actual |
18377 | 5.01 | 2023-09-08 | 69 | 5 | 11 | Actual |
8870 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
22875 | 52502.00 | 2024-02-06 | 21 | 7 | 5 | Actual |
20146 | 201878.00 | 2023-11-08 | 101 | 6 | 7 | Actual |
14721 | 458.00 | 2023-06-08 | 66 | 1 | 5 | Actual |
15078 | 173594.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
35182 | 270.00 | 2025-01-06 | 90 | 4 | 6 | Actual |
12934 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
4336 | 63.20 | 2022-08-08 | 82 | 1 | 8 | Actual |
28453 | 183595.00 | 2024-07-08 | 21 | 7 | 6 | Actual |
1341 | 277.00 | 2022-06-08 | 78 | 1 | 4 | Actual |
11349 | 162022.00 | 2023-03-08 | 37 | 7 | 3 | Actual |
5048 | 70.00 | 2022-09-08 | 89 | 2 | 6 | Actual |
26761 | 4925.91 | 2024-05-07 | 61 | 6 | 13 | Actual |
20055 | 353202.00 | 2023-11-08 | 6 | 7 | 6 | Actual |
20527 | 8.21 | 2023-11-08 | 67 | 2 | 12 | Actual |
30196 | 211.78 | 2024-08-07 | 68 | 6 | 13 | Actual |
32194 | -148.17 | 2024-10-07 | 91 | 4 | 11 | Actual |
7081 | 70.00 | 2022-11-08 | 71 | 1 | 5 | Actual |
36983 | 41302.02 | 2025-02-06 | 12 | 2 | 13 | Actual |
31021 | 1645.47 | 2024-09-07 | 62 | 3 | 11 | Actual |
36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
36387 | 92.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
23451 | 20.97 | 2024-02-06 | 69 | 6 | 11 | Actual |
9335 | 772.00 | 2023-01-06 | 80 | 1 | 5 | Actual |
2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
10080 | 11017.95 | 2023-01-06 | 20 | 7 | 8 | Actual |
20427 | 102.89 | 2023-11-08 | 92 | 5 | 11 | Actual |
33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
23585 | 26998.07 | 2024-02-06 | 37 | 7 | 12 | Actual |
6519 | 79433.00 | 2022-10-08 | 94 | 6 | 7 | Actual |
35029 | 269.00 | 2025-01-06 | 72 | 6 | 5 | Actual |
24616 | 9699.88 | 2024-03-07 | 38 | 7 | 12 | Actual |
27202 | 15.00 | 2024-06-07 | 96 | 3 | 6 | Actual |
38697 | 279740.00 | 2025-04-08 | 101 | 6 | 6 | Actual |
31256 | 283255.40 | 2024-09-07 | 46 | 7 | 12 | Actual |
35869 | 8425.97 | 2025-01-06 | 63 | 6 | 13 | Actual |
18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
10594 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
10725 | 104.00 | 2023-02-06 | 74 | 4 | 6 | Actual |
13235 | 480.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
28895 | 350.77 | 2024-07-08 | 74 | 1 | 12 | Actual |
17424 | 24137.38 | 2023-08-08 | 34 | 7 | 11 | Actual |
12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
15173 | 10266.42 | 2023-06-08 | 76 | 6 | 8 | Actual |
38270 | 938.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
2917 | 60.00 | 2022-07-09 | 68 | 5 | 6 | Budget |
31985 | 137.45 | 2024-10-07 | 82 | 1 | 8 | Actual |
32573 | 101756.00 | 2024-11-07 | 21 | 7 | 3 | Actual |
32017 | 955.64 | 2024-10-07 | 87 | 2 | 8 | Actual |
22579 | 875.24 | 2024-01-06 | 34 | 7 | 12 | Actual |
38156 | 117.04 | 2025-03-08 | 89 | 2 | 13 | Actual |
5153 | 1040.00 | 2022-09-08 | 61 | 5 | 6 | Actual |
15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
30919 | 345.03 | 2024-09-07 | 78 | 6 | 8 | Actual |
36068 | 866.00 | 2025-02-06 | 92 | 1 | 4 | Actual |
2016 | 380.00 | 2022-06-08 | 81 | 6 | 7 | Budget |
36173 | 515.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
21737 | 246.00 | 2024-01-06 | 67 | 1 | 4 | Actual |
4399 | 5.00 | 2022-08-08 | 96 | 2 | 8 | Actual |
4142 | 57358.00 | 2022-08-08 | 13 | 7 | 6 | Actual |
1092 | 160.18 | 2022-05-08 | 90 | 6 | 8 | Actual |
34840 | 13052.00 | 2025-01-06 | 7 | 7 | 3 | Actual |
28456 | 32615.00 | 2024-07-08 | 24 | 7 | 6 | Actual |
26485 | 166.72 | 2024-05-07 | 90 | 3 | 11 | Actual |
10403 | 10976.00 | 2023-02-06 | 18 | 7 | 4 | Actual |
4963 | 1572.00 | 2022-09-08 | 62 | 1 | 6 | Actual |
21126 | 195.00 | 2023-12-09 | 83 | 1 | 7 | Actual |
9503 | 68.00 | 2023-01-06 | 67 | 2 | 6 | Actual |
24788 | 473.00 | 2024-04-07 | 77 | 6 | 4 | Actual |
34288 | 508.67 | 2024-12-08 | 74 | 6 | 8 | Actual |
29858 | 673.11 | 2024-08-07 | 87 | 1 | 11 | Actual |
5737 | 14406.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
28167 | 28213.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
983 | 650.00 | 2022-05-08 | 87 | 1 | 8 | Budget |
28980 | 7767.93 | 2024-07-08 | 8 | 7 | 12 | Actual |
30534 | 47217.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
19244 | 272650.10 | 2023-10-08 | 15 | 7 | 8 | Actual |
11810 | 550.00 | 2023-03-08 | 80 | 3 | 6 | Budget |
17032 | 302.00 | 2023-08-08 | 78 | 1 | 7 | Actual |
27939 | 3000.00 | 2024-06-07 | 99 | 6 | 13 | Actual |
27864 | 348.63 | 2024-06-07 | 77 | 1 | 13 | Actual |
11095 | 220.78 | 2023-02-06 | 73 | 2 | 8 | Actual |
10834 | 389.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
31161 | -124.77 | 2024-09-07 | 91 | 1 | 12 | Actual |
23216 | 219.27 | 2024-02-06 | 67 | 2 | 8 | Actual |
29003 | 168696.18 | 2024-07-08 | 46 | 7 | 12 | Actual |
16082 | 7605.77 | 2023-07-09 | 62 | 1 | 8 | Actual |
22853 | 108.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
21978 | 37.00 | 2024-01-06 | 69 | 3 | 6 | Actual |
19584 | 1290.00 | 2023-11-08 | 65 | 1 | 3 | Actual |
13992 | 112002.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
18808 | 371.00 | 2023-10-08 | 73 | 6 | 5 | Actual |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
30584 | 109.00 | 2024-09-07 | 65 | 2 | 6 | Actual |
22110 | 1890986.00 | 2024-01-06 | 43 | 7 | 6 | Actual |
14144 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
38371 | 15975.00 | 2025-04-08 | 52 | 6 | 4 | Actual |
18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
26910 | 64096.00 | 2024-06-07 | 46 | 7 | 3 | Actual |
8989 | 336.00 | 2023-01-06 | 65 | 1 | 3 | Actual |
7096 | 436.00 | 2022-11-08 | 81 | 1 | 5 | Actual |
37452 | 99.00 | 2025-03-08 | 84 | 3 | 6 | Actual |
38056 | 56.08 | 2025-03-08 | 69 | 6 | 12 | Actual |
37885 | 336.94 | 2025-03-08 | 81 | 4 | 11 | Actual |
15900 | 214.00 | 2023-07-09 | 65 | 5 | 6 | Actual |
463 | 20232.00 | 2022-05-08 | 38 | 7 | 5 | Actual |
23296 | 109427.36 | 2024-02-06 | 37 | 7 | 8 | Actual |
17165 | 191.99 | 2023-08-08 | 94 | 2 | 8 | Actual |
4242 | 503.00 | 2022-08-08 | 72 | 6 | 7 | Actual |
4133 | 8.00 | 2022-08-08 | 96 | 6 | 6 | Actual |
5996 | 120100.00 | 2022-10-08 | 56 | 6 | 5 | Budget |
35106 | 8413.00 | 2025-01-06 | 60 | 2 | 6 | Actual |
27150 | 1217.00 | 2024-06-07 | 61 | 2 | 6 | Actual |
14473 | 217.78 | 2023-05-08 | 92 | 6 | 12 | Actual |
17188 | 819.28 | 2023-08-08 | 80 | 6 | 8 | Actual |
23978 | 11.00 | 2024-03-07 | 96 | 3 | 6 | Actual |
37006 | 246.87 | 2025-02-06 | 90 | 2 | 13 | Actual |
32797 | 69999.00 | 2024-11-07 | 37 | 7 | 5 | Actual |
21109 | 58604.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
23628 | 18467.00 | 2024-03-07 | 63 | 6 | 3 | Actual |
38158 | -139.10 | 2025-03-08 | 91 | 2 | 13 | Actual |
402 | 55.00 | 2022-05-08 | 69 | 6 | 5 | Actual |
15234 | 372.04 | 2023-06-08 | 80 | 1 | 11 | Actual |
10420 | 24653.00 | 2023-02-06 | 40 | 7 | 4 | Actual |
21294 | 879194.74 | 2023-12-09 | 4 | 7 | 8 | Actual |
10203 | 319.00 | 2023-02-06 | 92 | 6 | 3 | Actual |
27321 | 5151.00 | 2024-06-07 | 62 | 1 | 7 | Actual |
17220 | 76916.15 | 2023-08-08 | 31 | 7 | 8 | Actual |
9672 | 36.00 | 2023-01-06 | 84 | 5 | 6 | Actual |
9665 | 200.00 | 2023-01-06 | 81 | 5 | 6 | Budget |
30258 | 338.00 | 2024-09-07 | 74 | 1 | 3 | Actual |
5957 | 72.00 | 2022-10-08 | 71 | 1 | 5 | Actual |
9513 | 150.00 | 2023-01-06 | 74 | 2 | 6 | Actual |
3832 | 370197.00 | 2022-08-08 | 43 | 7 | 5 | Actual |
34093 | 403.00 | 2024-12-08 | 97 | 6 | 6 | Actual |
33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
12688 | 100.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
33227 | 855.03 | 2024-11-07 | 80 | 1 | 11 | Actual |
5075 | 118.00 | 2022-09-08 | 74 | 3 | 6 | Actual |
31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
12464 | 43720.00 | 2023-04-08 | 19 | 7 | 3 | Actual |
16340 | 5265.75 | 2023-07-09 | 57 | 6 | 11 | Actual |
13693 | 56282.00 | 2023-05-08 | 31 | 7 | 4 | Actual |
22767 | 313.00 | 2024-02-06 | 92 | 6 | 4 | Actual |
21313 | 75444.91 | 2023-12-09 | 34 | 7 | 8 | Actual |
33430 | 69.91 | 2024-11-07 | 81 | 2 | 12 | Actual |
38484 | 314.00 | 2025-04-08 | 78 | 6 | 5 | Actual |
9757 | 17248.00 | 2023-01-06 | 24 | 7 | 6 | Actual |
14190 | 38198.76 | 2023-05-08 | 7 | 7 | 8 | Actual |
28185 | 691.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
27073 | 334.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
5454 | 1532.93 | 2022-09-08 | 80 | 1 | 8 | Actual |
36661 | 342.25 | 2025-02-06 | 90 | 1 | 11 | Actual |
6795 | 1400.00 | 2022-11-08 | 57 | 6 | 3 | Budget |
12559 | 1085.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
8634 | 89827.00 | 2022-12-09 | 15 | 7 | 6 | Actual |
9790 | 455.00 | 2023-01-06 | 73 | 1 | 7 | Actual |
17875 | 359.00 | 2023-09-08 | 90 | 1 | 6 | Actual |
36601 | 955.64 | 2025-02-06 | 87 | 6 | 8 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
2338 | 92.00 | 2022-07-09 | 78 | 6 | 3 | Actual |
36414 | 166450.00 | 2025-02-06 | 31 | 7 | 6 | Actual |
2556 | 34976.00 | 2022-07-09 | 19 | 7 | 4 | Actual |
21422 | 47.57 | 2023-12-09 | 84 | 4 | 11 | Actual |
16462 | 22.04 | 2023-07-09 | 66 | 6 | 12 | Actual |
28373 | 78.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
15424 | 696.52 | 2023-06-08 | 57 | 6 | 12 | Actual |
9868 | 100.00 | 2023-01-06 | 84 | 6 | 7 | Budget |
9914 | 4801.17 | 2023-01-06 | 61 | 1 | 8 | Actual |
23236 | 213.21 | 2024-02-06 | 94 | 2 | 8 | Actual |
11265 | 6221.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
5050 | -86.00 | 2022-09-08 | 91 | 2 | 6 | Actual |
15621 | 183.00 | 2023-07-09 | 83 | 1 | 4 | Actual |
38887 | 61.69 | 2025-04-08 | 69 | 6 | 8 | Actual |
20992 | 352.00 | 2023-12-09 | 90 | 3 | 6 | Actual |
12342 | 17977.17 | 2023-03-08 | 100 | 7 | 8 | Actual |
23401 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
31850 | 349546.00 | 2024-10-07 | 6 | 7 | 6 | Actual |
38685 | 34.00 | 2025-04-08 | 82 | 6 | 6 | Actual |
27846 | 12785.04 | 2024-06-07 | 38 | 7 | 12 | Actual |
11507 | 216.00 | 2023-03-08 | 90 | 6 | 4 | Actual |
30173 | 796.00 | 2024-08-07 | 80 | 2 | 13 | Actual |
32645 | 124453.00 | 2024-11-07 | 12 | 2 | 4 | Actual |
18661 | 47.00 | 2023-10-08 | 83 | 7 | 3 | Actual |
2517 | 187.00 | 2022-07-09 | 74 | 6 | 4 | Actual |
34968 | 85573.00 | 2025-01-06 | 21 | 7 | 4 | Actual |
4391 | 141.99 | 2022-08-08 | 85 | 2 | 8 | Actual |
274 | 193.00 | 2022-05-08 | 78 | 6 | 4 | Actual |
24498 | 45795.23 | 2024-03-07 | 35 | 7 | 11 | Actual |
27667 | 2.00 | 2024-06-07 | 96 | 5 | 11 | Actual |
10980 | 480.00 | 2023-02-06 | 81 | 6 | 7 | Budget |
15122 | 501.09 | 2023-06-08 | 90 | 1 | 8 | Actual |
26976 | 700.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
4211 | 242.00 | 2022-08-08 | 94 | 1 | 7 | Actual |
31853 | 53480.00 | 2024-10-07 | 13 | 7 | 6 | Actual |
26170 | 55087.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
36069 | 462.00 | 2025-02-06 | 94 | 1 | 4 | Actual |
31655 | 13643.00 | 2024-10-07 | 8 | 7 | 5 | Actual |
16985 | -252.00 | 2023-08-08 | 91 | 6 | 6 | Actual |
13079 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
18454 | 48496.34 | 2023-09-08 | 35 | 7 | 11 | Actual |
28600 | 110.17 | 2024-07-08 | 71 | 2 | 8 | Actual |
36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
30339 | 171473.00 | 2024-09-07 | 46 | 7 | 3 | Actual |
27033 | 4424.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
8189 | 3000.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
593 | 200.00 | 2022-05-08 | 78 | 3 | 6 | Budget |
11838 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
29751 | 266.24 | 2024-08-07 | 67 | 2 | 8 | Actual |
23024 | 288.00 | 2024-02-06 | 92 | 5 | 6 | Actual |
29948 | 681.62 | 2024-08-07 | 53 | 6 | 11 | Actual |
8168 | 55018.00 | 2022-12-09 | 21 | 7 | 4 | Actual |
38400 | 300.00 | 2025-04-08 | 90 | 6 | 4 | Actual |
5047 | 200.00 | 2022-09-08 | 87 | 2 | 6 | Budget |
1876 | 251.00 | 2022-06-08 | 81 | 6 | 6 | Actual |
23445 | 1508.23 | 2024-02-06 | 62 | 6 | 11 | Actual |
21087 | 65039.00 | 2023-12-09 | 15 | 7 | 6 | Actual |
31312 | 13090.97 | 2024-09-07 | 53 | 6 | 13 | Actual |
30729 | 78890.00 | 2024-09-07 | 15 | 7 | 6 | Actual |
21056 | 79.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
18373 | 40.12 | 2023-09-08 | 65 | 5 | 11 | Actual |
35467 | 232661.48 | 2025-01-06 | 15 | 7 | 8 | Actual |
32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
22083 | 47500.00 | 2024-01-06 | 99 | 6 | 6 | Actual |
16696 | 23500.00 | 2023-08-08 | 94 | 6 | 4 | Actual |
17034 | 709.00 | 2023-08-08 | 81 | 1 | 7 | Actual |
32802 | 724431.00 | 2024-11-07 | 46 | 7 | 5 | Actual |
425 | 100.00 | 2022-05-08 | 84 | 6 | 5 | Budget |
35080 | 3033.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
36233 | 384.00 | 2025-02-06 | 66 | 1 | 6 | Actual |
21278 | 779.88 | 2023-12-09 | 80 | 6 | 8 | Actual |
15684 | 212118.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
6450 | 200.00 | 2022-10-08 | 85 | 1 | 7 | Budget |
22679 | 497316.00 | 2024-02-06 | 46 | 7 | 3 | Actual |
33836 | 63176.00 | 2024-12-08 | 60 | 1 | 5 | Actual |
21986 | 330.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
11687 | 2886.00 | 2023-03-08 | 61 | 1 | 6 | Actual |
36620 | 18896.89 | 2025-02-06 | 20 | 7 | 8 | Actual |
15021 | 1323.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
29488 | 167.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
34904 | 873.00 | 2025-01-06 | 76 | 1 | 4 | Actual |
24275 | 34500.00 | 2024-03-07 | 99 | 6 | 8 | Actual |
34409 | 85.87 | 2024-12-08 | 84 | 3 | 11 | Actual |
30271 | -596.00 | 2024-09-07 | 91 | 1 | 3 | Actual |
26363 | 648.06 | 2024-05-07 | 81 | 6 | 8 | Actual |
5846 | -290.00 | 2022-10-08 | 91 | 1 | 4 | Actual |
7332 | 380.00 | 2022-11-08 | 81 | 3 | 6 | Budget |
32593 | 185.00 | 2024-11-07 | 65 | 7 | 3 | Actual |
32254 | -129.03 | 2024-10-07 | 91 | 6 | 11 | Actual |
24805 | 84573.00 | 2024-04-07 | 101 | 6 | 4 | Actual |
4484 | 43374.62 | 2022-08-08 | 37 | 7 | 8 | Actual |
15809 | 81.00 | 2023-07-09 | 85 | 1 | 6 | Actual |
6196 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
9928 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
8561 | -115.00 | 2022-12-09 | 91 | 5 | 6 | Actual |
24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
30096 | 226.30 | 2024-08-07 | 90 | 6 | 12 | Actual |
36585 | 382.91 | 2025-02-06 | 67 | 6 | 8 | Actual |
7778 | 16546.84 | 2022-11-08 | 60 | 6 | 8 | Actual |
19982 | 20.00 | 2023-11-08 | 82 | 4 | 6 | Actual |
16977 | 267.00 | 2023-08-08 | 81 | 6 | 6 | Actual |
14062 | 9.00 | 2023-05-08 | 96 | 6 | 7 | Actual |
31278 | 317.05 | 2024-09-07 | 87 | 1 | 13 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
32417 | 308.28 | 2024-10-07 | 73 | 2 | 13 | Actual |
1831 | 28.00 | 2022-06-08 | 94 | 5 | 6 | Actual |
30542 | 68667.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
25349 | 302.89 | 2024-04-07 | 77 | 1 | 11 | Actual |
11287 | 90.00 | 2023-03-08 | 68 | 6 | 3 | Budget |
19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
34928 | 5252.00 | 2025-01-06 | 62 | 6 | 4 | Actual |
16541 | 148.00 | 2023-08-08 | 94 | 1 | 3 | Actual |
21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
33084 | 69621.00 | 2024-11-07 | 34 | 7 | 7 | Actual |
30871 | 278291.12 | 2024-09-07 | 12 | 2 | 8 | Actual |
17966 | 43.00 | 2023-09-08 | 68 | 5 | 6 | Actual |
21345 | -126.90 | 2023-12-09 | 91 | 1 | 11 | Actual |
29717 | 26881.00 | 2024-08-07 | 100 | 7 | 7 | Actual |
1403 | 680.00 | 2022-06-08 | 80 | 6 | 4 | Actual |
7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
24235 | 143.51 | 2024-03-07 | 89 | 2 | 8 | Actual |
22504 | 3.95 | 2024-01-06 | 68 | 1 | 12 | Actual |
21255 | 272.30 | 2023-12-09 | 94 | 2 | 8 | Actual |
11082 | 1631.41 | 2023-02-06 | 62 | 2 | 8 | Actual |
2246 | 85854.20 | 2022-06-08 | 37 | 7 | 8 | Actual |
14385 | 8580.71 | 2023-05-08 | 38 | 7 | 11 | Actual |
38942 | 620.98 | 2025-04-08 | 65 | 1 | 11 | Actual |
39106 | 336.94 | 2025-04-08 | 92 | 6 | 11 | Actual |
29493 | 149.00 | 2024-08-07 | 74 | 3 | 6 | Actual |
13722 | 563.00 | 2023-05-08 | 81 | 1 | 5 | Actual |
30829 | 33870.00 | 2024-09-07 | 24 | 7 | 7 | Actual |
3963 | 39.00 | 2022-08-08 | 82 | 3 | 6 | Actual |
17802 | 68.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
6612 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
29893 | 25192.72 | 2024-08-07 | 60 | 3 | 11 | Actual |
12956 | 10.00 | 2023-04-08 | 96 | 3 | 6 | Actual |
8556 | 58.00 | 2022-12-09 | 85 | 5 | 6 | Actual |
23474 | 72410.62 | 2024-02-06 | 101 | 6 | 11 | Actual |
18842 | 18831.00 | 2023-10-08 | 24 | 7 | 5 | Actual |
770 | 162900.00 | 2022-05-08 | 101 | 6 | 6 | Budget |
37408 | 883.00 | 2025-03-08 | 62 | 2 | 6 | Actual |
6462 | 23600.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
15477 | 60389.12 | 2023-06-08 | 37 | 7 | 12 | Actual |
1860 | 20.00 | 2022-06-08 | 71 | 6 | 6 | Actual |
29849 | 375.23 | 2024-08-07 | 76 | 1 | 11 | Actual |
8342 | 70.00 | 2022-12-09 | 71 | 1 | 6 | Budget |
31659 | 14817.00 | 2024-10-07 | 18 | 7 | 5 | Actual |
26423 | 281.62 | 2024-05-07 | 81 | 1 | 11 | Actual |
17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
10210 | 284314.00 | 2023-02-06 | 4 | 7 | 3 | Actual |
27905 | 16569.98 | 2024-06-07 | 52 | 6 | 13 | Actual |
12754 | 210.00 | 2023-04-08 | 74 | 6 | 5 | Actual |
16271 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
4917 | 100.00 | 2022-09-08 | 85 | 6 | 5 | Budget |
12486 | 650.00 | 2023-04-08 | 61 | 7 | 3 | Budget |
30026 | 547.58 | 2024-08-07 | 80 | 1 | 12 | Actual |
15221 | 2200.80 | 2023-06-08 | 61 | 1 | 11 | Actual |
18440 | 54470.92 | 2023-09-08 | 15 | 7 | 11 | Actual |
29517 | 35.00 | 2024-08-07 | 71 | 4 | 6 | Actual |
31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
35356 | 256992.00 | 2025-01-06 | 29 | 7 | 7 | Actual |
5931 | 24653.00 | 2022-10-08 | 32 | 7 | 4 | Actual |
38089 | 5464.69 | 2025-03-08 | 20 | 7 | 12 | Actual |
25030 | 214.00 | 2024-04-07 | 90 | 4 | 6 | Actual |
4523 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
21724 | 180.00 | 2024-01-06 | 87 | 7 | 3 | Actual |
34880 | 275.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
4089 | 6100.00 | 2022-08-08 | 63 | 6 | 6 | Budget |
15111 | 775.34 | 2023-06-08 | 76 | 1 | 8 | Actual |
25868 | 675161.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
2124 | 219.27 | 2022-06-08 | 67 | 2 | 8 | Actual |
17019 | 70324.00 | 2023-08-08 | 60 | 1 | 7 | Actual |
36662 | -272.64 | 2025-02-06 | 91 | 1 | 11 | Actual |
21241 | 387.45 | 2023-12-09 | 76 | 2 | 8 | Actual |
26374 | 7.00 | 2024-05-07 | 96 | 6 | 8 | Actual |
4264 | 100.00 | 2022-08-08 | 85 | 6 | 7 | Budget |
6533 | 30604.00 | 2022-10-08 | 19 | 7 | 7 | Actual |
33769 | 18.00 | 2024-12-08 | 96 | 1 | 4 | Actual |
12601 | 264.00 | 2023-04-08 | 67 | 6 | 4 | Actual |
17708 | 47.00 | 2023-09-08 | 69 | 6 | 4 | Actual |
4907 | 749.00 | 2022-09-08 | 80 | 6 | 5 | Actual |
8857 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
30449 | 77506.00 | 2024-09-07 | 31 | 7 | 4 | Actual |
5474 | 222946.14 | 2022-09-08 | 12 | 2 | 8 | Actual |
24958 | 39.00 | 2024-04-07 | 66 | 2 | 6 | Actual |
23444 | 1939.09 | 2024-02-06 | 61 | 6 | 11 | Actual |
7380 | 20.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
17937 | 151.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
22314 | 29097.08 | 2024-01-06 | 32 | 7 | 8 | Actual |
30305 | 420.00 | 2024-09-07 | 90 | 6 | 3 | Actual |
25138 | 1360.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
5992 | 8000.00 | 2022-10-08 | 53 | 6 | 5 | Budget |
36253 | 702.00 | 2025-02-06 | 92 | 1 | 6 | Actual |
21942 | 48856.00 | 2024-01-06 | 12 | 2 | 6 | Actual |
13520 | 30542.00 | 2023-05-08 | 53 | 6 | 3 | Actual |
17077 | -170.00 | 2023-08-08 | 91 | 6 | 7 | Actual |
19980 | 314.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
20449 | 196.51 | 2023-11-08 | 77 | 6 | 11 | Actual |
18389 | 9.27 | 2023-09-08 | 85 | 5 | 11 | Actual |
11723 | 98.00 | 2023-03-08 | 85 | 1 | 6 | Actual |
7444 | 10600.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
4469 | 152423.62 | 2022-08-08 | 15 | 7 | 8 | Actual |
30785 | 4531.00 | 2024-09-07 | 61 | 6 | 7 | Actual |
23663 | 116682.00 | 2024-03-07 | 15 | 7 | 3 | Actual |
6181 | 23400.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
35904 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
8480 | 302.00 | 2022-12-09 | 66 | 4 | 6 | Actual |
12611 | 364.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
16468 | 16.72 | 2023-07-09 | 73 | 6 | 12 | Actual |
24560 | 232.68 | 2024-03-07 | 53 | 6 | 12 | Actual |
8074 | 1197.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
3450 | 100.00 | 2022-08-08 | 74 | 6 | 3 | Budget |
27306 | 228168.00 | 2024-06-07 | 29 | 7 | 6 | Actual |
23741 | 29338.00 | 2024-03-07 | 53 | 6 | 4 | Actual |
21717 | 60.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
10946 | 32800.00 | 2023-02-06 | 60 | 6 | 7 | Budget |
27500 | 6.00 | 2024-06-07 | 96 | 6 | 8 | Actual |
6425 | 200.00 | 2022-10-08 | 68 | 1 | 7 | Budget |
33436 | 20.97 | 2024-11-07 | 89 | 2 | 12 | Actual |
18388 | 9.27 | 2023-09-08 | 84 | 5 | 11 | Actual |
30338 | -81887.00 | 2024-09-07 | 43 | 7 | 3 | Actual |
32803 | 23981.00 | 2024-11-07 | 100 | 7 | 5 | Actual |
22328 | 138.00 | 2024-01-06 | 65 | 1 | 11 | Actual |
34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
11449 | 11.00 | 2023-03-08 | 96 | 1 | 4 | Actual |
10561 | 23442.00 | 2023-02-06 | 60 | 1 | 6 | Actual |
10336 | 7.00 | 2023-02-06 | 54 | 6 | 4 | Actual |
24564 | 265.66 | 2024-03-07 | 61 | 6 | 12 | Actual |
37763 | 24163.65 | 2025-03-08 | 8 | 7 | 8 | Actual |
19264 | 1736031.96 | 2023-10-08 | 46 | 7 | 8 | Actual |
25667 | 9566.00 | 2024-05-06 | 93 | 7 | 7 | Actual |
39323 | 399.50 | 2025-04-08 | 66 | 6 | 13 | Actual |
15781 | 54699.00 | 2023-07-09 | 34 | 7 | 5 | Actual |
20560 | 8.21 | 2023-11-08 | 71 | 6 | 12 | Actual |
26617 | 3.95 | 2024-05-07 | 69 | 1 | 12 | Actual |
12155 | 60218.87 | 2023-03-08 | 60 | 1 | 8 | Actual |
25555 | 7.14 | 2024-04-07 | 84 | 1 | 12 | Actual |
17313 | 3.00 | 2023-08-08 | 96 | 3 | 11 | Actual |
23726 | 1024.00 | 2024-03-07 | 80 | 1 | 4 | Actual |
28731 | 41.19 | 2024-07-08 | 85 | 2 | 11 | Actual |
34000 | 144.00 | 2024-12-08 | 83 | 3 | 6 | Actual |
4265 | 550.00 | 2022-08-08 | 87 | 6 | 7 | Budget |
11569 | 200.00 | 2023-03-08 | 78 | 1 | 5 | Budget |
8457 | 100.00 | 2022-12-09 | 83 | 3 | 6 | Budget |
36191 | 891.00 | 2025-02-06 | 87 | 6 | 5 | Actual |
20364 | 63.53 | 2023-11-08 | 81 | 3 | 11 | Actual |
4380 | 811.70 | 2022-08-08 | 80 | 2 | 8 | Actual |
12485 | 801.00 | 2023-04-08 | 61 | 7 | 3 | Actual |
19908 | -242.00 | 2023-11-08 | 91 | 1 | 6 | Actual |
22253 | 119.27 | 2024-01-06 | 85 | 2 | 8 | Actual |
29021 | 36.34 | 2024-07-08 | 82 | 1 | 13 | Actual |
37188 | -127.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
17255 | -150.30 | 2023-08-08 | 91 | 1 | 11 | Actual |
2391 | 5940.00 | 2022-07-09 | 60 | 7 | 3 | Actual |
2839 | 380.00 | 2022-07-09 | 81 | 3 | 6 | Budget |
2430 | 135.00 | 2022-07-09 | 87 | 7 | 3 | Actual |
1549 | 132.00 | 2022-06-08 | 83 | 6 | 5 | Actual |
16332 | -26.90 | 2023-07-09 | 91 | 5 | 11 | Actual |
12188 | 245.03 | 2023-03-08 | 83 | 1 | 8 | Actual |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
25538 | 193.32 | 2024-04-07 | 61 | 1 | 12 | Actual |
24751 | 380.00 | 2024-04-07 | 73 | 1 | 4 | Actual |
24587 | 142.25 | 2024-03-07 | 90 | 6 | 12 | Actual |
26878 | 672.00 | 2024-06-07 | 92 | 6 | 3 | Actual |
18861 | 137.00 | 2023-10-08 | 66 | 1 | 6 | Actual |
14757 | 114.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
1553 | 105.00 | 2022-06-08 | 85 | 6 | 5 | Actual |
26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
520 | 6600.00 | 2022-05-08 | 60 | 2 | 6 | Budget |
4547 | 13020.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
15728 | 144604.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
5158 | 158.00 | 2022-09-08 | 66 | 5 | 6 | Actual |
7082 | 80.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
34525 | 88537.52 | 2024-12-08 | 31 | 7 | 11 | Actual |
14303 | 122.04 | 2023-05-08 | 65 | 4 | 11 | Actual |
2908 | 728.00 | 2022-07-09 | 62 | 5 | 6 | Actual |
31062 | 27.36 | 2024-09-07 | 82 | 4 | 11 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
18740 | 64903.00 | 2023-10-08 | 13 | 7 | 4 | Actual |
5247 | 89.00 | 2022-09-08 | 85 | 6 | 6 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
27883 | 566.17 | 2024-06-07 | 66 | 2 | 13 | Actual |
14480 | 460.34 | 2023-05-08 | 7 | 7 | 12 | Actual |
15783 | 130827.00 | 2023-07-09 | 37 | 7 | 5 | Actual |
19795 | 726.00 | 2023-11-08 | 65 | 1 | 5 | Actual |
18279 | 61.40 | 2023-09-08 | 84 | 1 | 11 | Actual |
22655 | 18062.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
25628 | 142.25 | 2024-04-07 | 8 | 7 | 12 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
38168 | 506.52 | 2025-03-08 | 65 | 6 | 13 | Actual |
23192 | 514.73 | 2024-02-06 | 73 | 1 | 8 | Actual |
29081 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
24914 | 157602.00 | 2024-04-07 | 29 | 7 | 5 | Actual |
3337 | 276.00 | 2022-07-09 | 97 | 6 | 8 | Actual |
33234 | 199.70 | 2024-11-07 | 89 | 1 | 11 | Actual |
19248 | 84798.12 | 2023-10-08 | 21 | 7 | 8 | Actual |
36938 | 5727.46 | 2025-02-06 | 20 | 7 | 12 | Actual |
14978 | 387259.00 | 2023-06-08 | 101 | 6 | 6 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
21408 | 149.70 | 2023-12-09 | 66 | 4 | 11 | Actual |
21543 | 39.06 | 2023-12-09 | 87 | 1 | 12 | Actual |
25290 | 6623.93 | 2024-04-07 | 76 | 6 | 8 | Actual |
25206 | 30356.00 | 2024-04-07 | 32 | 7 | 7 | Actual |
20199 | 558.67 | 2023-11-08 | 92 | 1 | 8 | Actual |
3166 | 8239.00 | 2022-07-09 | 22 | 7 | 7 | Actual |
1581 | 12800.00 | 2022-06-08 | 28 | 7 | 5 | Actual |
28046 | 8835.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
32061 | 1939712.98 | 2024-10-07 | 4 | 7 | 8 | Actual |
5634 | 138.00 | 2022-10-08 | 74 | 1 | 3 | Actual |
21720 | 12.00 | 2024-01-06 | 82 | 7 | 3 | Actual |
36529 | 708.67 | 2025-02-06 | 74 | 1 | 8 | Actual |
34106 | 189981.00 | 2024-12-08 | 21 | 7 | 6 | Actual |
27279 | 97.00 | 2024-06-07 | 83 | 6 | 6 | Actual |
21102 | 131339.00 | 2023-12-09 | 37 | 7 | 6 | Actual |
38280 | 358.00 | 2025-04-08 | 90 | 6 | 3 | Actual |
17628 | 272586.00 | 2023-09-08 | 29 | 7 | 3 | Actual |
8932 | 380.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
28746 | 37.99 | 2024-07-08 | 69 | 3 | 11 | Actual |
36636 | -66552.63 | 2025-02-06 | 43 | 7 | 8 | Actual |
20409 | 28.42 | 2023-11-08 | 68 | 5 | 11 | Actual |
11781 | 918306.00 | 2023-03-08 | 11 | 3 | 6 | Actual |
23199 | 82.90 | 2024-02-06 | 82 | 1 | 8 | Actual |
7998 | 154507.00 | 2022-12-09 | 46 | 7 | 3 | Actual |
18715 | 251.00 | 2023-10-08 | 73 | 6 | 4 | Actual |
6124 | 140.00 | 2022-10-08 | 89 | 1 | 6 | Actual |
36054 | 529.00 | 2025-02-06 | 74 | 1 | 4 | Actual |
15648 | 304.00 | 2023-07-09 | 73 | 6 | 4 | Actual |
12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
20971 | 3154.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
34604 | 153.95 | 2024-12-08 | 68 | 6 | 12 | Actual |
12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
16842 | 416.00 | 2023-08-08 | 87 | 1 | 6 | Actual |
15838 | 39.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
27212 | 160.00 | 2024-06-07 | 73 | 4 | 6 | Actual |
18988 | 177.00 | 2023-10-08 | 92 | 5 | 6 | Actual |
23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
32503 | 630.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
13958 | 25.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
1433 | 10976.00 | 2022-06-08 | 18 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-08-08 | 46 | 7 | 4 | Actual |
29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
10275 | 29.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
5483 | 200.00 | 2022-09-08 | 66 | 2 | 8 | Budget |
5568 | 40.48 | 2022-09-08 | 82 | 6 | 8 | Actual |
31575 | 73411.00 | 2024-10-07 | 31 | 7 | 4 | Actual |
1608 | 100.00 | 2022-06-08 | 68 | 1 | 6 | Budget |
21944 | 568.00 | 2024-01-06 | 61 | 2 | 6 | Actual |
23489 | 5599.80 | 2024-02-06 | 28 | 7 | 11 | Actual |
17669 | 5874.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
26018 | 13.00 | 2024-05-07 | 96 | 1 | 6 | Actual |
38614 | 174.00 | 2025-04-08 | 66 | 4 | 6 | Actual |
5536 | 950.00 | 2022-09-08 | 62 | 6 | 8 | Budget |
28007 | 707.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
8596 | 164.00 | 2022-12-09 | 74 | 6 | 6 | Actual |
29385 | 691.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-09-08 | 60 | 6 | 11 | Actual |
38246 | -522.00 | 2025-04-08 | 91 | 1 | 3 | Actual |
16613 | 112.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
23989 | 113.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
4460 | 34500.00 | 2022-08-08 | 99 | 6 | 8 | Actual |
13511 | 1350.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
20920 | 136.00 | 2023-12-09 | 67 | 1 | 6 | Actual |
30627 | 103.00 | 2024-09-07 | 84 | 3 | 6 | Actual |
29438 | 134.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
39397 | -3569.90 | 2025-05-07 | 85 | 7 | 11 | Actual |
18572 | 1440.00 | 2023-10-08 | 87 | 1 | 3 | Actual |
29617 | 136289.00 | 2024-08-07 | 35 | 7 | 6 | Actual |
22021 | 307.00 | 2024-01-06 | 92 | 4 | 6 | Actual |
24946 | 60.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
34547 | 479.49 | 2024-12-08 | 74 | 1 | 12 | Actual |
26591 | 90142.86 | 2024-05-07 | 21 | 7 | 11 | Actual |
19996 | 95.00 | 2023-11-08 | 66 | 5 | 6 | Actual |
25546 | 16.72 | 2024-04-07 | 73 | 1 | 12 | Actual |
10454 | 480.00 | 2023-02-06 | 81 | 1 | 5 | Budget |
31039 | 448.64 | 2024-09-07 | 87 | 3 | 11 | Actual |
13564 | 56836.00 | 2023-05-08 | 19 | 7 | 3 | Actual |
28531 | 48261.00 | 2024-07-08 | 94 | 6 | 7 | Actual |
226 | 200.00 | 2022-05-08 | 85 | 1 | 4 | Budget |
37251 | -346.00 | 2025-03-08 | 91 | 6 | 4 | Actual |
23934 | 39.00 | 2024-03-07 | 73 | 2 | 6 | Actual |
21690 | 29768.00 | 2024-01-06 | 24 | 7 | 3 | Actual |
25385 | 48.63 | 2024-04-07 | 87 | 2 | 11 | Actual |
35104 | 13.00 | 2025-01-06 | 96 | 1 | 6 | Actual |
25761 | 346542.00 | 2024-05-07 | 29 | 7 | 3 | Actual |
14110 | 1504.14 | 2023-05-08 | 80 | 1 | 8 | Actual |
38106 | 387164.26 | 2025-03-08 | 46 | 7 | 12 | Actual |
37215 | 637.00 | 2025-03-08 | 90 | 1 | 4 | Actual |
37234 | 102.00 | 2025-03-08 | 69 | 6 | 4 | Actual |
3260 | 280.00 | 2022-07-09 | 81 | 2 | 8 | Budget |
4632 | 864.00 | 2022-09-08 | 61 | 7 | 3 | Actual |
26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
19557 | 898.65 | 2023-10-08 | 13 | 7 | 12 | Actual |
37705 | 582.91 | 2025-03-08 | 73 | 2 | 8 | Actual |
Generated 2025-06-07 22:06:10.055 UTC