[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7345
32064 items
NOTE: Only 1000 elements of total 32064 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15510 | 16.00 | 2023-07-08 | 96 | 1 | 3 | Actual |
32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
24736 | 54.00 | 2024-04-06 | 90 | 7 | 3 | Actual |
8732 | 56.00 | 2022-12-08 | 71 | 6 | 7 | Actual |
38505 | 95724.00 | 2025-04-07 | 13 | 7 | 5 | Actual |
34152 | 21099.00 | 2024-12-07 | 52 | 6 | 7 | Actual |
20091 | 457.00 | 2023-11-07 | 73 | 1 | 7 | Actual |
20386 | 133.74 | 2023-11-07 | 74 | 4 | 11 | Actual |
16547 | 108459.00 | 2023-08-07 | 56 | 6 | 3 | Actual |
32759 | 311.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
31756 | 318.00 | 2024-10-06 | 89 | 3 | 6 | Actual |
362 | 60.00 | 2022-05-07 | 82 | 1 | 5 | Budget |
25745 | 319739.00 | 2024-05-06 | 101 | 6 | 3 | Actual |
31159 | 102.89 | 2024-09-06 | 89 | 1 | 12 | Actual |
34048 | 78.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
10816 | 280.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
17410 | 36920.60 | 2023-08-07 | 14 | 7 | 11 | Actual |
19280 | 376.30 | 2023-10-07 | 80 | 1 | 11 | Actual |
36784 | 199.70 | 2025-02-05 | 67 | 6 | 11 | Actual |
1224 | 80.00 | 2022-06-07 | 84 | 6 | 3 | Budget |
14239 | 110.34 | 2023-05-07 | 89 | 1 | 11 | Actual |
18752 | 55133.00 | 2023-10-07 | 31 | 7 | 4 | Actual |
25594 | 2342.29 | 2024-04-06 | 60 | 6 | 12 | Actual |
37647 | 17287.00 | 2025-03-07 | 18 | 7 | 7 | Actual |
2133 | 200.00 | 2022-06-07 | 74 | 2 | 8 | Budget |
33018 | 402.00 | 2024-11-06 | 83 | 1 | 7 | Actual |
1103 | 10410.37 | 2022-05-07 | 7 | 7 | 8 | Actual |
38251 | 8151.00 | 2025-04-07 | 52 | 6 | 3 | Actual |
14594 | 42953.00 | 2023-06-07 | 40 | 7 | 3 | Actual |
37265 | 19756.00 | 2025-03-07 | 18 | 7 | 4 | Actual |
12631 | 100.00 | 2023-04-07 | 85 | 6 | 4 | Budget |
16556 | 200.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
37091 | 396.00 | 2025-03-07 | 84 | 1 | 3 | Actual |
21404 | 13614.84 | 2023-12-08 | 60 | 4 | 11 | Actual |
3527 | 74.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
30390 | 490.00 | 2024-09-06 | 90 | 1 | 4 | Actual |
21431 | 2895.49 | 2023-12-08 | 60 | 5 | 11 | Actual |
33262 | 73.10 | 2024-11-06 | 89 | 2 | 11 | Actual |
37823 | 8.21 | 2025-03-07 | 69 | 2 | 11 | Actual |
26582 | 227492.23 | 2024-05-06 | 6 | 7 | 11 | Actual |
39316 | 206994.58 | 2025-04-07 | 56 | 6 | 13 | Actual |
24032 | 239.00 | 2024-03-06 | 54 | 6 | 6 | Actual |
2756 | -179.00 | 2022-07-08 | 91 | 1 | 6 | Actual |
23623 | 123391.00 | 2024-03-06 | 56 | 6 | 3 | Actual |
8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
8273 | 178.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
30895 | -214.07 | 2024-09-06 | 91 | 2 | 8 | Actual |
9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
28226 | 342.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
26538 | 23.10 | 2024-05-06 | 89 | 5 | 11 | Actual |
9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
33444 | 42.25 | 2024-11-06 | 54 | 6 | 12 | Actual |
25979 | 71414.00 | 2024-05-06 | 31 | 7 | 5 | Actual |
7797 | 750.00 | 2022-11-07 | 72 | 6 | 8 | Budget |
1267 | 4000.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
8608 | 32.00 | 2022-12-08 | 82 | 6 | 6 | Actual |
16995 | 57252.00 | 2023-08-07 | 13 | 7 | 6 | Actual |
32188 | 108.21 | 2024-10-06 | 83 | 4 | 11 | Actual |
10843 | 30.00 | 2023-02-05 | 82 | 6 | 6 | Budget |
30687 | 16712.00 | 2024-09-06 | 52 | 6 | 6 | Actual |
26990 | 240.00 | 2024-06-06 | 83 | 6 | 4 | Actual |
20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
11800 | 313.00 | 2023-03-07 | 73 | 3 | 6 | Actual |
23202 | 228.36 | 2024-02-05 | 85 | 1 | 8 | Actual |
22416 | 97.57 | 2024-01-05 | 73 | 4 | 11 | Actual |
13353 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
24038 | 5366.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
3652 | 157.00 | 2022-08-07 | 83 | 6 | 4 | Actual |
17089 | 128053.00 | 2023-08-07 | 14 | 7 | 7 | Actual |
13696 | 39288.00 | 2023-05-07 | 34 | 7 | 4 | Actual |
18110 | 8.00 | 2023-09-07 | 96 | 6 | 7 | Actual |
10199 | 280.00 | 2023-02-05 | 87 | 6 | 3 | Budget |
13664 | 153.00 | 2023-05-07 | 83 | 6 | 4 | Actual |
29613 | 151018.00 | 2024-08-06 | 31 | 7 | 6 | Actual |
25189 | 1046261.00 | 2024-04-06 | 4 | 7 | 7 | Actual |
31522 | 43426.00 | 2024-10-06 | 52 | 6 | 4 | Actual |
350 | 200.00 | 2022-05-07 | 74 | 1 | 5 | Budget |
7939 | 120.00 | 2022-12-08 | 73 | 6 | 3 | Budget |
11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
30301 | 210.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
35459 | 34500.00 | 2025-01-05 | 99 | 6 | 8 | Actual |
16250 | 26.29 | 2023-07-08 | 90 | 2 | 11 | Actual |
16738 | 386.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
29981 | 357.00 | 2024-08-06 | 97 | 6 | 11 | Actual |
7728 | 200.00 | 2022-11-07 | 65 | 2 | 8 | Budget |
29988 | 104866.54 | 2024-08-06 | 13 | 7 | 11 | Actual |
11028 | 16153.00 | 2023-02-05 | 100 | 7 | 7 | Actual |
31248 | 10712.66 | 2024-09-06 | 33 | 7 | 12 | Actual |
26793 | 6076.80 | 2024-05-06 | 7 | 7 | 13 | Actual |
12564 | 230.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
27783 | 35.87 | 2024-06-06 | 90 | 2 | 12 | Actual |
33740 | 11.00 | 2024-12-07 | 94 | 7 | 3 | Actual |
31932 | 274.00 | 2024-10-06 | 89 | 6 | 7 | Actual |
36806 | 6.00 | 2025-02-05 | 96 | 6 | 11 | Actual |
1204 | 200.00 | 2022-06-07 | 72 | 6 | 3 | Budget |
26689 | 34426.93 | 2024-05-06 | 31 | 7 | 12 | Actual |
1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
4999 | 410.00 | 2022-09-07 | 87 | 1 | 6 | Actual |
12131 | 104663.00 | 2023-03-07 | 13 | 7 | 7 | Actual |
31228 | 35000.00 | 2024-09-06 | 99 | 6 | 12 | Actual |
7584 | -1400.00 | 2022-11-07 | 53 | 6 | 7 | Budget |
25154 | 7450.00 | 2024-04-06 | 54 | 6 | 7 | Actual |
8749 | 48.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
35475 | 32654.72 | 2025-01-05 | 28 | 7 | 8 | Actual |
8031 | 10.00 | 2022-12-08 | 82 | 7 | 3 | Budget |
1209 | 135.00 | 2022-06-07 | 74 | 6 | 3 | Actual |
14708 | 36916.00 | 2023-06-07 | 34 | 7 | 4 | Actual |
5167 | 110.00 | 2022-09-07 | 73 | 5 | 6 | Budget |
7991 | 20273.00 | 2022-12-08 | 34 | 7 | 3 | Actual |
38273 | 608.00 | 2025-04-07 | 81 | 6 | 3 | Actual |
7000 | 56.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
28198 | 264.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
36636 | -66552.63 | 2025-02-05 | 43 | 7 | 8 | Actual |
33591 | 6.00 | 2024-11-06 | 96 | 6 | 13 | Actual |
14941 | 238.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
33372 | 8674.32 | 2024-11-06 | 24 | 7 | 11 | Actual |
32627 | 741.00 | 2024-11-06 | 73 | 1 | 4 | Actual |
30656 | 151.00 | 2024-09-06 | 89 | 4 | 6 | Actual |
23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
34449 | 95.44 | 2024-12-07 | 66 | 5 | 11 | Actual |
31513 | 339.00 | 2024-10-06 | 85 | 1 | 4 | Actual |
29700 | 75343.00 | 2024-08-06 | 21 | 7 | 7 | Actual |
10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
18664 | 180.00 | 2023-10-07 | 87 | 7 | 3 | Actual |
10610 | 9508.00 | 2023-02-05 | 60 | 2 | 6 | Actual |
37166 | 1449.00 | 2025-03-07 | 61 | 7 | 3 | Actual |
25372 | 5.01 | 2024-04-06 | 69 | 2 | 11 | Actual |
6217 | 112.00 | 2022-10-07 | 85 | 3 | 6 | Actual |
20465 | 27000.00 | 2023-11-07 | 99 | 6 | 11 | Actual |
30912 | 95.02 | 2024-09-06 | 69 | 6 | 8 | Actual |
26279 | 41637.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
34661 | 364.42 | 2024-12-07 | 66 | 1 | 13 | Actual |
26155 | 382.00 | 2024-05-06 | 90 | 6 | 6 | Actual |
30015 | 346.51 | 2024-08-06 | 65 | 1 | 12 | Actual |
6299 | 80.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
20648 | 565.00 | 2023-12-08 | 66 | 6 | 3 | Actual |
12894 | 42.00 | 2023-04-07 | 83 | 2 | 6 | Actual |
2493 | 24240.00 | 2022-07-08 | 60 | 6 | 4 | Actual |
23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
7204 | 12147.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
9412 | 7.00 | 2023-01-05 | 96 | 6 | 5 | Actual |
34064 | 16984.00 | 2024-12-07 | 57 | 6 | 6 | Actual |
14654 | 40959.00 | 2023-06-07 | 53 | 6 | 4 | Actual |
1662 | 96.00 | 2022-06-07 | 74 | 2 | 6 | Actual |
11568 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
1046 | 24000.01 | 2022-05-07 | 60 | 6 | 8 | Actual |
14936 | 43.00 | 2023-06-07 | 85 | 5 | 6 | Actual |
16173 | 1781857.01 | 2023-07-08 | 6 | 7 | 8 | Actual |
12008 | 22659.00 | 2023-03-07 | 38 | 7 | 6 | Actual |
29393 | -252.00 | 2024-08-06 | 91 | 6 | 5 | Actual |
9012 | 380.00 | 2023-01-05 | 81 | 1 | 3 | Budget |
253 | 378.00 | 2022-05-07 | 65 | 6 | 4 | Actual |
1100 | 210286.82 | 2022-05-07 | 101 | 6 | 8 | Actual |
5364 | 1251.00 | 2022-09-07 | 72 | 6 | 7 | Actual |
17544 | 8084.95 | 2023-08-07 | 40 | 7 | 12 | Actual |
17281 | 44.38 | 2023-08-07 | 89 | 2 | 11 | Actual |
33869 | 5963.00 | 2024-12-07 | 61 | 6 | 5 | Actual |
34070 | 200.00 | 2024-12-07 | 66 | 6 | 6 | Actual |
5153 | 1040.00 | 2022-09-07 | 61 | 5 | 6 | Actual |
33901 | 505576.00 | 2024-12-07 | 6 | 7 | 5 | Actual |
28715 | 117.78 | 2024-07-07 | 65 | 2 | 11 | Actual |
6612 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
14252 | 16.72 | 2023-05-07 | 68 | 2 | 11 | Actual |
19455 | 8260.49 | 2023-10-07 | 32 | 7 | 11 | Actual |
22156 | 1687.00 | 2024-01-05 | 72 | 6 | 7 | Actual |
11742 | 191.00 | 2023-03-07 | 66 | 2 | 6 | Actual |
76 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
15562 | 30739.00 | 2023-07-08 | 24 | 7 | 3 | Actual |
19540 | 3.95 | 2023-10-07 | 82 | 6 | 12 | Actual |
772 | 147741.00 | 2022-05-07 | 4 | 7 | 6 | Actual |
576 | 426.00 | 2022-05-07 | 66 | 3 | 6 | Actual |
29062 | 18261.24 | 2024-07-07 | 57 | 6 | 13 | Actual |
34221 | 825.34 | 2024-12-07 | 66 | 1 | 8 | Actual |
10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
9779 | 650.00 | 2023-01-05 | 65 | 1 | 7 | Budget |
32875 | 37.00 | 2024-11-06 | 82 | 3 | 6 | Actual |
27143 | 218.00 | 2024-06-06 | 89 | 1 | 6 | Actual |
35132 | 1692987.00 | 2025-01-05 | 10 | 3 | 6 | Actual |
7682 | 480.00 | 2022-11-07 | 66 | 1 | 8 | Budget |
22224 | 251.09 | 2024-01-05 | 84 | 1 | 8 | Actual |
36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
13907 | 281.00 | 2023-05-07 | 92 | 4 | 6 | Actual |
13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
15274 | 1.00 | 2023-06-07 | 96 | 2 | 11 | Actual |
26016 | -271.00 | 2024-05-06 | 91 | 1 | 6 | Actual |
13851 | 88.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
30638 | 225.00 | 2024-09-06 | 65 | 4 | 6 | Actual |
20448 | 286.93 | 2023-11-07 | 76 | 6 | 11 | Actual |
16689 | 105.00 | 2023-08-07 | 84 | 6 | 4 | Actual |
37827 | 76.29 | 2025-03-07 | 76 | 2 | 11 | Actual |
6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
17216 | 4739.05 | 2023-08-07 | 23 | 7 | 8 | Actual |
3675 | 30927.00 | 2022-08-07 | 14 | 7 | 4 | Actual |
15511 | 145246.00 | 2023-07-08 | 12 | 2 | 3 | Actual |
9959 | 16600.00 | 2023-01-05 | 60 | 2 | 8 | Budget |
3874 | 527.00 | 2022-08-07 | 87 | 1 | 6 | Actual |
26881 | 1429.00 | 2024-06-06 | 97 | 6 | 3 | Actual |
37347 | 13.00 | 2025-03-07 | 96 | 6 | 5 | Actual |
10822 | 86.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
28043 | 25683.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
17975 | 104.00 | 2023-09-07 | 81 | 5 | 6 | Actual |
5983 | 181.00 | 2022-10-07 | 89 | 1 | 5 | Actual |
4589 | 60.00 | 2022-09-07 | 85 | 6 | 3 | Budget |
18150 | 88.96 | 2023-09-07 | 71 | 1 | 8 | Actual |
12743 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
14255 | 28.42 | 2023-05-07 | 73 | 2 | 11 | Actual |
14623 | 2.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
4101 | 60.00 | 2022-08-07 | 71 | 6 | 6 | Budget |
34394 | 239.06 | 2024-12-07 | 65 | 3 | 11 | Actual |
36455 | 24012.00 | 2025-02-05 | 53 | 6 | 7 | Actual |
25137 | 326.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
11674 | 20015.00 | 2023-03-07 | 32 | 7 | 5 | Actual |
39404 | -24148.00 | 2025-05-06 | 93 | 7 | 12 | Actual |
22256 | 182.90 | 2024-01-05 | 90 | 2 | 8 | Actual |
19015 | 75.00 | 2023-10-07 | 85 | 6 | 6 | Actual |
3465 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
23808 | 473.00 | 2024-03-06 | 65 | 1 | 5 | Actual |
35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
26660 | 5.01 | 2024-05-06 | 82 | 6 | 12 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
37612 | 660.00 | 2025-03-07 | 65 | 6 | 7 | Actual |
2242 | 23345.46 | 2022-06-07 | 32 | 7 | 8 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
15779 | 24284.00 | 2023-07-08 | 32 | 7 | 5 | Actual |
20691 | 63623.00 | 2023-12-08 | 31 | 7 | 3 | Actual |
12744 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
34864 | 98494.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
17254 | 190.12 | 2023-08-07 | 90 | 1 | 11 | Actual |
29814 | 259654.40 | 2024-08-06 | 13 | 7 | 8 | Actual |
5741 | 26134.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
26406 | 243328.93 | 2024-05-06 | 46 | 7 | 8 | Actual |
13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
26401 | 100637.80 | 2024-05-06 | 39 | 7 | 8 | Actual |
6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
26437 | 1198.65 | 2024-05-06 | 61 | 2 | 11 | Actual |
31648 | 13.00 | 2024-10-06 | 96 | 6 | 5 | Actual |
13267 | 36534.00 | 2023-04-07 | 21 | 7 | 7 | Actual |
17402 | 302.00 | 2023-08-07 | 97 | 6 | 11 | Actual |
4270 | 294.00 | 2022-08-07 | 92 | 6 | 7 | Actual |
39207 | 213.53 | 2025-04-07 | 68 | 6 | 12 | Actual |
22433 | 4.00 | 2024-01-05 | 96 | 4 | 11 | Actual |
7716 | -230.73 | 2022-11-07 | 91 | 1 | 8 | Actual |
27251 | 167.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
37383 | 265.00 | 2025-03-07 | 66 | 1 | 6 | Actual |
39366 | 9129.49 | 2025-04-07 | 32 | 7 | 13 | Actual |
17309 | 90.12 | 2023-08-07 | 90 | 3 | 11 | Actual |
22805 | 360.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
7030 | -171.00 | 2022-11-07 | 91 | 6 | 4 | Actual |
29963 | 260.34 | 2024-08-06 | 73 | 6 | 11 | Actual |
38457 | 233.00 | 2025-04-07 | 89 | 1 | 5 | Actual |
31488 | 153.00 | 2024-10-06 | 90 | 7 | 3 | Actual |
21676 | 223200.00 | 2024-01-05 | 101 | 6 | 3 | Actual |
30132 | 15173.46 | 2024-08-06 | 60 | 1 | 13 | Actual |
9245 | 480.00 | 2023-01-05 | 72 | 6 | 4 | Budget |
35995 | 73545.00 | 2025-02-05 | 15 | 7 | 3 | Actual |
12195 | 1092.01 | 2023-03-07 | 87 | 1 | 8 | Actual |
29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
34472 | 5984.91 | 2024-12-07 | 52 | 6 | 11 | Actual |
3410 | 220.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
21579 | -150.30 | 2023-12-08 | 91 | 6 | 12 | Actual |
14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
4650 | 90.00 | 2022-09-07 | 76 | 7 | 3 | Budget |
34129 | 646.00 | 2024-12-07 | 67 | 1 | 7 | Actual |
8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
26382 | 214732.35 | 2024-05-06 | 13 | 7 | 8 | Actual |
25433 | 160.34 | 2024-04-06 | 80 | 4 | 11 | Actual |
37885 | 336.94 | 2025-03-07 | 81 | 4 | 11 | Actual |
24179 | 135599.00 | 2024-03-06 | 37 | 7 | 7 | Actual |
18022 | 355787.00 | 2023-09-07 | 6 | 7 | 6 | Actual |
21075 | -246.00 | 2023-12-08 | 91 | 6 | 6 | Actual |
687 | 70.00 | 2022-05-07 | 78 | 5 | 6 | Budget |
25953 | 729.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
17820 | 44172.00 | 2023-09-07 | 94 | 6 | 5 | Actual |
33650 | 68344.00 | 2024-12-07 | 12 | 2 | 3 | Actual |
27423 | 1082.92 | 2024-06-06 | 76 | 1 | 8 | Actual |
12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
23057 | 406.00 | 2024-02-05 | 92 | 6 | 6 | Actual |
20095 | 292.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
11334 | 67844.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
27943 | 11385.67 | 2024-06-06 | 7 | 7 | 13 | Actual |
16073 | 132085.00 | 2023-07-08 | 37 | 7 | 7 | Actual |
6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
34695 | 324.06 | 2024-12-07 | 76 | 2 | 13 | Actual |
23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
3461 | 200.00 | 2022-08-07 | 81 | 6 | 3 | Budget |
14806 | 23045.00 | 2023-06-07 | 40 | 7 | 5 | Actual |
17380 | 67.78 | 2023-08-07 | 68 | 6 | 11 | Actual |
4382 | 280.00 | 2022-08-07 | 81 | 2 | 8 | Budget |
19462 | 8963.69 | 2023-10-07 | 40 | 7 | 11 | Actual |
26144 | 542.00 | 2024-05-06 | 76 | 6 | 6 | Actual |
23835 | 2252.00 | 2024-03-06 | 54 | 6 | 5 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
31082 | 360.34 | 2024-09-06 | 65 | 6 | 11 | Actual |
29371 | 12028.00 | 2024-08-06 | 63 | 6 | 5 | Actual |
32692 | 19360.00 | 2024-11-06 | 20 | 7 | 4 | Actual |
38319 | 114.00 | 2025-04-07 | 66 | 7 | 3 | Actual |
30700 | 30.00 | 2024-09-06 | 69 | 6 | 6 | Actual |
28079 | 81.00 | 2024-07-07 | 84 | 7 | 3 | Actual |
11881 | 492.00 | 2023-03-07 | 62 | 5 | 6 | Actual |
36121 | 34049.00 | 2025-02-05 | 24 | 7 | 4 | Actual |
19522 | 3404.01 | 2023-10-07 | 60 | 6 | 12 | Actual |
6976 | 7700.00 | 2022-11-07 | 52 | 6 | 4 | Budget |
2375 | 11652.00 | 2022-07-08 | 22 | 7 | 3 | Actual |
3625 | 380.00 | 2022-08-07 | 66 | 6 | 4 | Budget |
39251 | 21571.37 | 2025-04-07 | 34 | 7 | 12 | Actual |
20862 | 203.00 | 2023-12-08 | 68 | 6 | 5 | Actual |
35136 | 2889.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
36211 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
7633 | 720.00 | 2022-11-07 | 87 | 6 | 7 | Actual |
4680 | 4070.00 | 2022-09-07 | 61 | 1 | 4 | Actual |
4518 | 531.00 | 2022-09-07 | 80 | 1 | 3 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
31638 | 76.00 | 2024-10-06 | 82 | 6 | 5 | Actual |
6620 | 304.12 | 2022-10-07 | 74 | 2 | 8 | Actual |
29360 | 313.00 | 2024-08-06 | 94 | 1 | 5 | Actual |
36923 | 263.53 | 2025-02-05 | 92 | 6 | 12 | Actual |
24992 | 130.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
21655 | 223.00 | 2024-01-05 | 72 | 6 | 3 | Actual |
12115 | 630.00 | 2023-03-07 | 87 | 6 | 7 | Actual |
10318 | 217.00 | 2023-02-05 | 83 | 1 | 4 | Actual |
34438 | 375.23 | 2024-12-07 | 87 | 4 | 11 | Actual |
5803 | 48960.00 | 2022-10-07 | 60 | 1 | 4 | Actual |
38786 | 44139.00 | 2025-04-07 | 94 | 6 | 7 | Actual |
21891 | 9288.00 | 2024-01-05 | 8 | 7 | 5 | Actual |
11965 | 275.00 | 2023-03-07 | 81 | 6 | 6 | Actual |
19991 | 7.00 | 2023-11-07 | 96 | 4 | 6 | Actual |
15680 | 12363.00 | 2023-07-08 | 22 | 7 | 4 | Actual |
35562 | 76.29 | 2025-01-05 | 84 | 3 | 11 | Actual |
34130 | 493.00 | 2024-12-07 | 68 | 1 | 7 | Actual |
23901 | 398.00 | 2024-03-06 | 65 | 1 | 6 | Actual |
2205 | 30.00 | 2022-06-07 | 82 | 6 | 8 | Budget |
20294 | 20707.53 | 2023-11-07 | 60 | 1 | 11 | Actual |
18905 | 77.00 | 2023-10-07 | 89 | 2 | 6 | Actual |
8158 | 420632.00 | 2022-12-08 | 4 | 7 | 4 | Actual |
21149 | 240.00 | 2023-12-08 | 68 | 6 | 7 | Actual |
9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
12611 | 364.00 | 2023-04-07 | 73 | 6 | 4 | Actual |
19880 | 51712.00 | 2023-11-07 | 39 | 7 | 5 | Actual |
27998 | 5133.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
31856 | 17287.00 | 2024-10-06 | 18 | 7 | 6 | Actual |
17153 | 163.21 | 2023-08-07 | 78 | 2 | 8 | Actual |
20572 | 12.46 | 2023-11-07 | 85 | 6 | 12 | Actual |
24383 | -71.58 | 2024-03-06 | 91 | 3 | 11 | Actual |
5247 | 89.00 | 2022-09-07 | 85 | 6 | 6 | Actual |
11769 | 40.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
2201 | 480.00 | 2022-06-07 | 80 | 6 | 8 | Budget |
10161 | 3400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
32394 | 185.47 | 2024-10-06 | 78 | 1 | 13 | Actual |
414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
28610 | 193.51 | 2024-07-07 | 84 | 2 | 8 | Actual |
1091 | 104.11 | 2022-05-07 | 89 | 6 | 8 | Actual |
36676 | 167.78 | 2025-02-05 | 73 | 2 | 11 | Actual |
35024 | 549.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
8522 | 650.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
29389 | 185.00 | 2024-08-06 | 85 | 6 | 5 | Actual |
7590 | 27200.00 | 2022-11-07 | 60 | 6 | 7 | Budget |
29744 | 13.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
31066 | 375.23 | 2024-09-06 | 87 | 4 | 11 | Actual |
28916 | 67.78 | 2024-07-07 | 65 | 2 | 12 | Actual |
32815 | 280.00 | 2024-11-06 | 76 | 1 | 6 | Actual |
28046 | 8835.00 | 2024-07-07 | 23 | 7 | 3 | Actual |
11928 | 600.00 | 2023-03-07 | 54 | 6 | 6 | Budget |
32985 | 6123.00 | 2024-11-06 | 23 | 7 | 6 | Actual |
2470 | 82.00 | 2022-07-08 | 82 | 1 | 4 | Actual |
13775 | 15301.00 | 2023-05-07 | 8 | 7 | 5 | Actual |
12322 | 10395.21 | 2023-03-07 | 18 | 7 | 8 | Actual |
30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
29241 | 36442.00 | 2024-08-06 | 100 | 7 | 3 | Actual |
15443 | 5.01 | 2023-06-07 | 82 | 6 | 12 | Actual |
24304 | 20796.92 | 2024-03-06 | 100 | 7 | 8 | Actual |
34660 | 401.26 | 2024-12-07 | 65 | 1 | 13 | Actual |
34010 | 2028.00 | 2024-12-07 | 61 | 4 | 6 | Actual |
7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
30649 | 338.00 | 2024-09-06 | 80 | 4 | 6 | Actual |
23712 | 62969.00 | 2024-03-06 | 60 | 1 | 4 | Actual |
19328 | 10.33 | 2023-10-07 | 69 | 3 | 11 | Actual |
31610 | -313.00 | 2024-10-06 | 91 | 1 | 5 | Actual |
10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
17750 | 29090.00 | 2023-09-07 | 33 | 7 | 4 | Actual |
12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
20577 | 256.08 | 2023-11-07 | 92 | 6 | 12 | Actual |
12953 | -197.00 | 2023-04-07 | 91 | 3 | 6 | Actual |
3007 | 358.00 | 2022-07-08 | 92 | 6 | 6 | Actual |
3044 | 3100.00 | 2022-07-08 | 61 | 1 | 7 | Budget |
15665 | 9.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
7403 | 100.00 | 2022-11-07 | 65 | 5 | 6 | Budget |
2475 | 200.00 | 2022-07-08 | 84 | 1 | 4 | Budget |
29894 | 2068.88 | 2024-08-06 | 61 | 3 | 11 | Actual |
32123 | 57.14 | 2024-10-06 | 68 | 2 | 11 | Actual |
16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
6402 | 19953.00 | 2022-10-07 | 33 | 7 | 6 | Actual |
16809 | 139758.00 | 2023-08-07 | 29 | 7 | 5 | Actual |
27421 | 937.46 | 2024-06-06 | 73 | 1 | 8 | Actual |
16561 | 352.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
11099 | 200.00 | 2023-02-05 | 76 | 2 | 8 | Budget |
37662 | 45036.00 | 2025-03-07 | 38 | 7 | 7 | Actual |
25614 | 8.21 | 2024-04-06 | 84 | 6 | 12 | Actual |
37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
36862 | 165.66 | 2025-02-05 | 92 | 1 | 12 | Actual |
9813 | 187.00 | 2023-01-05 | 89 | 1 | 7 | Actual |
22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
23608 | 95.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
12512 | 133.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
20172 | 244345.00 | 2023-11-07 | 43 | 7 | 7 | Actual |
25288 | 296.54 | 2024-04-06 | 73 | 6 | 8 | Actual |
5761 | 134.00 | 2022-10-07 | 65 | 7 | 3 | Actual |
18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
1597 | 1800.00 | 2022-06-07 | 61 | 1 | 6 | Budget |
16795 | 827984.00 | 2023-08-07 | 6 | 7 | 5 | Actual |
29830 | 132192.94 | 2024-08-06 | 35 | 7 | 8 | Actual |
21610 | -103632.97 | 2023-12-08 | 43 | 7 | 12 | Actual |
1201 | 34.00 | 2022-06-07 | 69 | 6 | 3 | Actual |
29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
17224 | 118479.05 | 2023-08-07 | 35 | 7 | 8 | Actual |
20580 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
34124 | 78200.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
30985 | 153.95 | 2024-09-06 | 89 | 1 | 11 | Actual |
32242 | 1600.79 | 2024-10-06 | 76 | 6 | 11 | Actual |
34800 | 109897.00 | 2025-01-05 | 12 | 2 | 3 | Actual |
27644 | 115.65 | 2024-06-06 | 65 | 5 | 11 | Actual |
26131 | 15195.00 | 2024-05-06 | 60 | 6 | 6 | Actual |
15811 | 205.00 | 2023-07-08 | 89 | 1 | 6 | Actual |
28743 | 336.94 | 2024-07-07 | 66 | 3 | 11 | Actual |
20994 | 470.00 | 2023-12-08 | 92 | 3 | 6 | Actual |
38277 | 168.00 | 2025-04-07 | 85 | 6 | 3 | Actual |
7780 | 1655.66 | 2022-11-07 | 61 | 6 | 8 | Actual |
7188 | 7062.00 | 2022-11-07 | 22 | 7 | 5 | Actual |
21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
10033 | 38.96 | 2023-01-05 | 71 | 6 | 8 | Actual |
20291 | 377118.13 | 2023-11-07 | 43 | 7 | 8 | Actual |
25008 | 15672.00 | 2024-04-06 | 60 | 4 | 6 | Actual |
22539 | 1.82 | 2024-01-05 | 72 | 6 | 12 | Actual |
31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
36656 | 202.89 | 2025-02-05 | 83 | 1 | 11 | Actual |
17851 | 812338.00 | 2023-09-07 | 46 | 7 | 5 | Actual |
15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
15189 | 2256.00 | 2023-06-07 | 97 | 6 | 8 | Actual |
29319 | 6928.00 | 2024-08-06 | 23 | 7 | 4 | Actual |
4619 | 30181.00 | 2022-09-07 | 32 | 7 | 3 | Actual |
32276 | 71541.45 | 2024-10-06 | 29 | 7 | 11 | Actual |
32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
24682 | 10989.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
17211 | 13513.45 | 2023-08-07 | 18 | 7 | 8 | Actual |
38636 | 15018.00 | 2025-04-07 | 60 | 5 | 6 | Actual |
25505 | 5.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
25202 | 24008.00 | 2024-04-06 | 24 | 7 | 7 | Actual |
20623 | 398.00 | 2023-12-08 | 78 | 1 | 3 | Actual |
3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
24730 | 12.00 | 2024-04-06 | 82 | 7 | 3 | Actual |
22774 | 349852.00 | 2024-02-05 | 6 | 7 | 4 | Actual |
35423 | 7.00 | 2025-01-05 | 96 | 2 | 8 | Actual |
2894 | 80.00 | 2022-07-08 | 85 | 4 | 6 | Budget |
5399 | 814129.00 | 2022-09-07 | 4 | 7 | 7 | Actual |
34529 | 42789.85 | 2024-12-07 | 35 | 7 | 11 | Actual |
25081 | 436.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
34158 | 5996.00 | 2024-12-07 | 61 | 6 | 7 | Actual |
4569 | 120.00 | 2022-09-07 | 73 | 6 | 3 | Budget |
7077 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
374 | 294.00 | 2022-05-07 | 92 | 1 | 5 | Actual |
9703 | 100.00 | 2023-01-05 | 68 | 6 | 6 | Budget |
6234 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Budget |
35104 | 13.00 | 2025-01-05 | 96 | 1 | 6 | Actual |
1415 | 540.00 | 2022-06-07 | 87 | 6 | 4 | Actual |
6345 | 17.00 | 2022-10-07 | 69 | 6 | 6 | Actual |
2872 | 23.00 | 2022-07-08 | 71 | 4 | 6 | Actual |
16820 | 639130.00 | 2023-08-07 | 46 | 7 | 5 | Actual |
17177 | 393.51 | 2023-08-07 | 66 | 6 | 8 | Actual |
1130 | 15668.04 | 2022-05-07 | 100 | 7 | 8 | Actual |
28555 | 82852.00 | 2024-07-07 | 34 | 7 | 7 | Actual |
19405 | 5639.16 | 2023-10-07 | 57 | 6 | 11 | Actual |
26829 | 275.00 | 2024-06-06 | 74 | 1 | 3 | Actual |
37066 | 28257.92 | 2025-02-05 | 37 | 7 | 13 | Actual |
25666 | -8609.40 | 2024-05-05 | 92 | 7 | 7 | Actual |
32075 | 29092.53 | 2024-10-06 | 28 | 7 | 8 | Actual |
7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
16344 | 5266.81 | 2023-07-08 | 63 | 6 | 11 | Actual |
2148 | 134.42 | 2022-06-07 | 84 | 2 | 8 | Actual |
13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
27303 | 6123.00 | 2024-06-06 | 23 | 7 | 6 | Actual |
36406 | 55087.00 | 2025-02-05 | 19 | 7 | 6 | Actual |
3876 | 165.00 | 2022-08-07 | 89 | 1 | 6 | Actual |
34696 | 581.96 | 2024-12-07 | 77 | 2 | 13 | Actual |
24710 | 68093.00 | 2024-04-06 | 39 | 7 | 3 | Actual |
32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
28629 | 792.00 | 2024-07-07 | 66 | 6 | 8 | Actual |
4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
21422 | 47.57 | 2023-12-08 | 84 | 4 | 11 | Actual |
13492 | 8283.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
20583 | 11420.12 | 2023-11-07 | 6 | 7 | 12 | Actual |
25852 | 861.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
8926 | 2200.00 | 2022-12-08 | 76 | 6 | 8 | Budget |
26334 | 185.93 | 2024-05-06 | 85 | 2 | 8 | Actual |
29273 | 86562.00 | 2024-08-06 | 56 | 6 | 4 | Actual |
9619 | 215.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
23261 | 45.02 | 2024-02-05 | 82 | 6 | 8 | Actual |
10861 | 184805.00 | 2023-02-05 | 101 | 6 | 6 | Actual |
18249 | 78352.54 | 2023-09-07 | 31 | 7 | 8 | Actual |
16571 | 900.00 | 2023-08-07 | 87 | 6 | 3 | Actual |
15912 | 160.00 | 2023-07-08 | 81 | 5 | 6 | Actual |
27380 | 13.00 | 2024-06-06 | 96 | 6 | 7 | Actual |
14032 | 83449.00 | 2023-05-07 | 56 | 6 | 7 | Actual |
19303 | 18.84 | 2023-10-07 | 73 | 2 | 11 | Actual |
13687 | 67224.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
16094 | 1517.78 | 2023-07-08 | 80 | 1 | 8 | Actual |
4820 | 3100.00 | 2022-09-07 | 61 | 1 | 5 | Budget |
22579 | 875.24 | 2024-01-05 | 34 | 7 | 12 | Actual |
27642 | 719.92 | 2024-06-06 | 61 | 5 | 11 | Actual |
33482 | 6512.58 | 2024-11-06 | 8 | 7 | 12 | Actual |
38150 | 420.56 | 2025-03-07 | 81 | 2 | 13 | Actual |
22121 | 100.00 | 2024-01-05 | 71 | 1 | 7 | Actual |
33239 | 10.00 | 2024-11-06 | 96 | 1 | 11 | Actual |
20372 | -40.73 | 2023-11-07 | 91 | 3 | 11 | Actual |
36465 | 325.00 | 2025-02-05 | 67 | 6 | 7 | Actual |
12205 | 2407.19 | 2023-03-07 | 61 | 2 | 8 | Actual |
19019 | -239.00 | 2023-10-07 | 91 | 6 | 6 | Actual |
33852 | 72.00 | 2024-12-07 | 82 | 1 | 5 | Actual |
33277 | 109.27 | 2024-11-06 | 73 | 3 | 11 | Actual |
10319 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
21339 | 62.46 | 2023-12-08 | 83 | 1 | 11 | Actual |
22329 | 125.23 | 2024-01-05 | 66 | 1 | 11 | Actual |
17147 | 37.45 | 2023-08-07 | 69 | 2 | 8 | Actual |
37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
22146 | 63388.00 | 2024-01-05 | 60 | 6 | 7 | Actual |
972 | 480.00 | 2022-05-07 | 81 | 1 | 8 | Budget |
25766 | 220551.00 | 2024-05-06 | 35 | 7 | 3 | Actual |
36766 | 39.06 | 2025-02-05 | 84 | 5 | 11 | Actual |
17947 | 69.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
18180 | 602.61 | 2023-09-07 | 74 | 2 | 8 | Actual |
5769 | 13.00 | 2022-10-07 | 69 | 7 | 3 | Actual |
35030 | 399.00 | 2025-01-05 | 73 | 6 | 5 | Actual |
16089 | 655.64 | 2023-07-08 | 73 | 1 | 8 | Actual |
34105 | 15904.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
26754 | 5.00 | 2024-05-06 | 96 | 2 | 13 | Actual |
7573 | 850.00 | 2022-11-07 | 87 | 1 | 7 | Budget |
8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
30724 | 419631.00 | 2024-09-06 | 6 | 7 | 6 | Actual |
33812 | 95374.00 | 2024-12-07 | 13 | 7 | 4 | Actual |
18670 | 2.00 | 2023-10-07 | 96 | 7 | 3 | Actual |
37782 | 41383.67 | 2025-03-07 | 38 | 7 | 8 | Actual |
16841 | 88.00 | 2023-08-07 | 85 | 1 | 6 | Actual |
8289 | 113.00 | 2022-12-08 | 89 | 6 | 5 | Actual |
25226 | 542.00 | 2024-04-06 | 73 | 1 | 8 | Actual |
26044 | 161.00 | 2024-05-06 | 92 | 2 | 6 | Actual |
32015 | 226.84 | 2024-10-06 | 84 | 2 | 8 | Actual |
18691 | 176.00 | 2023-10-07 | 85 | 1 | 4 | Actual |
17445 | 18.84 | 2023-08-07 | 77 | 1 | 12 | Actual |
11873 | 228.00 | 2023-03-07 | 92 | 4 | 6 | Actual |
14427 | 8.21 | 2023-05-07 | 73 | 2 | 12 | Actual |
7134 | 273.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
15017 | 467.00 | 2023-06-07 | 74 | 1 | 7 | Actual |
8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
34631 | 7812.61 | 2024-12-07 | 7 | 7 | 12 | Actual |
3428 | 13500.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
20081 | 19810.00 | 2023-11-07 | 100 | 7 | 6 | Actual |
9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
38167 | 4896.08 | 2025-03-07 | 63 | 6 | 13 | Actual |
12710 | 200.00 | 2023-04-07 | 85 | 1 | 5 | Budget |
9487 | 283.00 | 2023-01-05 | 90 | 1 | 6 | Actual |
8016 | 55.00 | 2022-12-08 | 73 | 7 | 3 | Actual |
4725 | 19217.00 | 2022-09-07 | 52 | 6 | 4 | Actual |
13141 | 1481842.00 | 2023-04-07 | 43 | 7 | 6 | Actual |
35584 | 109.27 | 2025-01-05 | 78 | 4 | 11 | Actual |
10370 | 200.00 | 2023-02-05 | 78 | 6 | 4 | Budget |
33610 | 65611.25 | 2024-11-06 | 29 | 7 | 13 | Actual |
38927 | 102151.47 | 2025-04-07 | 31 | 7 | 8 | Actual |
7005 | 364.00 | 2022-11-07 | 73 | 6 | 4 | Actual |
27821 | 1163.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
19613 | 61175.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
32679 | 12.00 | 2024-11-06 | 96 | 6 | 4 | Actual |
36889 | -23.71 | 2025-02-05 | 91 | 2 | 12 | Actual |
22582 | 10259.46 | 2024-01-05 | 38 | 7 | 12 | Actual |
39129 | 12410.56 | 2025-04-07 | 32 | 7 | 11 | Actual |
33064 | 481117.00 | 2024-11-06 | 101 | 6 | 7 | Actual |
28503 | 11339.00 | 2024-07-07 | 57 | 6 | 7 | Actual |
25418 | 3.00 | 2024-04-06 | 96 | 3 | 11 | Actual |
13825 | -278.00 | 2023-05-07 | 91 | 1 | 6 | Actual |
35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
18525 | 8234.96 | 2023-09-07 | 6 | 7 | 12 | Actual |
39041 | 448.64 | 2025-04-07 | 87 | 4 | 11 | Actual |
13848 | 22.00 | 2023-05-07 | 85 | 2 | 6 | Actual |
25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
9715 | 1500.00 | 2023-01-05 | 76 | 6 | 6 | Budget |
20011 | 35.00 | 2023-11-07 | 85 | 5 | 6 | Actual |
22614 | 15.00 | 2024-02-05 | 96 | 1 | 3 | Actual |
19109 | 228.00 | 2023-10-07 | 89 | 6 | 7 | Actual |
35528 | 170.98 | 2025-01-05 | 76 | 2 | 11 | Actual |
28488 | 445.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
36308 | 646.00 | 2025-02-05 | 92 | 3 | 6 | Actual |
38161 | 19584.07 | 2025-03-07 | 52 | 6 | 13 | Actual |
35732 | 150.76 | 2025-01-05 | 81 | 2 | 12 | Actual |
9606 | 139.00 | 2023-01-05 | 73 | 4 | 6 | Actual |
18024 | 7115.00 | 2023-09-07 | 8 | 7 | 6 | Actual |
35143 | 293.00 | 2025-01-05 | 73 | 3 | 6 | Actual |
13545 | 200.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
18137 | 46019.00 | 2023-09-07 | 39 | 7 | 7 | Actual |
4996 | 90.00 | 2022-09-07 | 85 | 1 | 6 | Budget |
2280 | 618.00 | 2022-07-08 | 80 | 1 | 3 | Actual |
3321 | 30.00 | 2022-07-08 | 82 | 6 | 8 | Budget |
21337 | 174.17 | 2023-12-08 | 81 | 1 | 11 | Actual |
17577 | 7918.00 | 2023-09-07 | 53 | 6 | 3 | Actual |
18662 | 41.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
38065 | 609.28 | 2025-03-07 | 81 | 6 | 12 | Actual |
4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
15544 | 14365.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
441 | 64261.00 | 2022-05-07 | 4 | 7 | 5 | Actual |
15731 | 4514.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
17631 | 37748.00 | 2023-09-07 | 33 | 7 | 3 | Actual |
37881 | 226.30 | 2025-03-07 | 76 | 4 | 11 | Actual |
32517 | 275.00 | 2024-11-06 | 85 | 1 | 3 | Actual |
3149 | 56242.00 | 2022-07-08 | 94 | 6 | 7 | Actual |
24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
22462 | 230.55 | 2024-01-05 | 90 | 6 | 11 | Actual |
5859 | 23280.00 | 2022-10-07 | 60 | 6 | 4 | Actual |
30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
15421 | 742.26 | 2023-06-07 | 52 | 6 | 12 | Actual |
17236 | 131.61 | 2023-08-07 | 66 | 1 | 11 | Actual |
211 | 561.00 | 2022-05-07 | 76 | 1 | 4 | Actual |
10994 | 307.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
17372 | 7095.57 | 2023-08-07 | 57 | 6 | 11 | Actual |
10881 | 26110.00 | 2023-02-05 | 34 | 7 | 6 | Actual |
30614 | 121.00 | 2024-09-06 | 67 | 3 | 6 | Actual |
33317 | 117.78 | 2024-11-06 | 90 | 4 | 11 | Actual |
20369 | 96.51 | 2023-11-07 | 87 | 3 | 11 | Actual |
4804 | 17067.00 | 2022-09-07 | 28 | 7 | 4 | Actual |
13105 | 380.00 | 2023-04-07 | 87 | 6 | 6 | Budget |
2895 | 81.00 | 2022-07-08 | 85 | 4 | 6 | Actual |
21168 | 307.00 | 2023-12-08 | 92 | 6 | 7 | Actual |
7668 | 44946.00 | 2022-11-07 | 39 | 7 | 7 | Actual |
21681 | 68060.00 | 2024-01-05 | 13 | 7 | 3 | Actual |
30270 | 745.00 | 2024-09-06 | 90 | 1 | 3 | Actual |
31245 | 70079.72 | 2024-09-06 | 29 | 7 | 12 | Actual |
3054 | 230.00 | 2022-07-08 | 68 | 1 | 7 | Actual |
3644 | 188.00 | 2022-08-07 | 78 | 6 | 4 | Actual |
27309 | 33230.00 | 2024-06-06 | 33 | 7 | 6 | Actual |
24326 | 101.82 | 2024-03-06 | 89 | 1 | 11 | Actual |
15691 | 34016.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
32046 | 740.49 | 2024-10-06 | 81 | 6 | 8 | Actual |
2473 | 285.00 | 2022-07-08 | 83 | 1 | 4 | Actual |
32021 | 454.12 | 2024-10-06 | 92 | 2 | 8 | Actual |
11306 | 255.00 | 2023-03-07 | 81 | 6 | 3 | Actual |
15896 | 7.00 | 2023-07-08 | 96 | 4 | 6 | Actual |
19744 | 243.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
13636 | -252.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
1022 | 38.96 | 2022-05-07 | 82 | 2 | 8 | Actual |
1834 | 8800.00 | 2022-06-07 | 52 | 6 | 6 | Budget |
11165 | 669.28 | 2023-02-05 | 80 | 6 | 8 | Actual |
31532 | 530.00 | 2024-10-06 | 66 | 6 | 4 | Actual |
38891 | 464.73 | 2025-04-07 | 74 | 6 | 8 | Actual |
25678 | -3784.40 | 2024-05-05 | 85 | 7 | 12 | Actual |
19819 | 89174.00 | 2023-11-07 | 12 | 2 | 5 | Actual |
14630 | 203.00 | 2023-06-07 | 67 | 1 | 4 | Actual |
30693 | 1819.00 | 2024-09-06 | 61 | 6 | 6 | Actual |
23357 | 3.00 | 2024-02-05 | 96 | 2 | 11 | Actual |
10456 | 51.00 | 2023-02-05 | 82 | 1 | 5 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
13312 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
28482 | 867.00 | 2024-07-07 | 76 | 1 | 7 | Actual |
26749 | 790.74 | 2024-05-06 | 87 | 2 | 13 | Actual |
31990 | 402.60 | 2024-10-06 | 89 | 1 | 8 | Actual |
15248 | 2991.24 | 2023-06-07 | 60 | 2 | 11 | Actual |
4407 | 17843.84 | 2022-08-07 | 57 | 6 | 8 | Actual |
19810 | 135.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
34190 | 1038170.00 | 2024-12-07 | 6 | 7 | 7 | Actual |
12096 | 200.00 | 2023-03-07 | 74 | 6 | 7 | Budget |
21162 | 153.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
1279 | 25.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
36514 | 71913.00 | 2025-02-05 | 39 | 7 | 7 | Actual |
38652 | 21.00 | 2025-04-07 | 82 | 5 | 6 | Actual |
38088 | 16743.62 | 2025-03-07 | 19 | 7 | 12 | Actual |
29246 | 1326.00 | 2024-08-06 | 66 | 1 | 4 | Actual |
14737 | 743.00 | 2023-06-07 | 87 | 1 | 5 | Actual |
18058 | 414.00 | 2023-09-07 | 73 | 1 | 7 | Actual |
6521 | 561.00 | 2022-10-07 | 97 | 6 | 7 | Actual |
19162 | 125.33 | 2023-10-07 | 82 | 1 | 8 | Actual |
8024 | 42.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
10870 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
27522 | 34147.17 | 2024-06-06 | 33 | 7 | 8 | Actual |
37041 | 4.00 | 2025-02-05 | 96 | 6 | 13 | Actual |
8969 | 16163.50 | 2022-12-08 | 28 | 7 | 8 | Actual |
18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
10770 | 88.00 | 2023-02-05 | 73 | 5 | 6 | Actual |
24160 | 28299.00 | 2024-03-06 | 7 | 7 | 7 | Actual |
28666 | 129614.10 | 2024-07-07 | 21 | 7 | 8 | Actual |
31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
10404 | 34976.00 | 2023-02-05 | 19 | 7 | 4 | Actual |
17093 | 12859.00 | 2023-08-07 | 20 | 7 | 7 | Actual |
32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
1159 | 550.00 | 2022-06-07 | 80 | 1 | 3 | Budget |
16612 | 218.00 | 2023-08-07 | 66 | 7 | 3 | Actual |
13140 | 20682.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
29595 | 47500.00 | 2024-08-06 | 99 | 6 | 6 | Actual |
18112 | 64000.00 | 2023-09-07 | 99 | 6 | 7 | Actual |
24591 | 23.00 | 2024-03-06 | 97 | 6 | 12 | Actual |
5928 | 16196.00 | 2022-10-07 | 28 | 7 | 4 | Actual |
38157 | 176.69 | 2025-03-07 | 90 | 2 | 13 | Actual |
31093 | 153.95 | 2024-09-06 | 78 | 6 | 11 | Actual |
27106 | 5301.00 | 2024-06-06 | 23 | 7 | 5 | Actual |
30110 | 78256.47 | 2024-08-06 | 15 | 7 | 12 | Actual |
21901 | 17861.00 | 2024-01-05 | 24 | 7 | 5 | Actual |
33274 | 50.76 | 2024-11-06 | 68 | 3 | 11 | Actual |
10748 | -193.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
27584 | 138.00 | 2024-06-06 | 92 | 2 | 11 | Actual |
3071 | 550.00 | 2022-07-08 | 81 | 1 | 7 | Budget |
29346 | 573.00 | 2024-08-06 | 76 | 1 | 5 | Actual |
2456 | 500.00 | 2022-07-08 | 73 | 1 | 4 | Budget |
39072 | 34.80 | 2025-04-07 | 92 | 5 | 11 | Actual |
5607 | 148241.72 | 2022-09-07 | 35 | 7 | 8 | Actual |
5628 | 100.00 | 2022-10-07 | 68 | 1 | 3 | Budget |
13331 | 9.00 | 2023-04-07 | 96 | 1 | 8 | Actual |
26965 | 18.00 | 2024-06-06 | 96 | 1 | 4 | Actual |
33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
30052 | 97.57 | 2024-08-06 | 77 | 2 | 12 | Actual |
24175 | 28621.00 | 2024-03-06 | 32 | 7 | 7 | Actual |
17634 | 213961.00 | 2023-09-07 | 37 | 7 | 3 | Actual |
16104 | 611.70 | 2023-07-08 | 92 | 1 | 8 | Actual |
32325 | 428.43 | 2024-10-06 | 65 | 6 | 12 | Actual |
25999 | 60.00 | 2024-05-06 | 68 | 1 | 6 | Actual |
905 | -142.00 | 2022-05-07 | 91 | 6 | 7 | Actual |
1876 | 251.00 | 2022-06-07 | 81 | 6 | 6 | Actual |
3914 | 18.00 | 2022-08-07 | 82 | 2 | 6 | Actual |
14997 | 26424.00 | 2023-06-07 | 33 | 7 | 6 | Actual |
9665 | 200.00 | 2023-01-05 | 81 | 5 | 6 | Budget |
20511 | 2.89 | 2023-11-07 | 82 | 1 | 12 | Actual |
31149 | 303.96 | 2024-09-06 | 76 | 1 | 12 | Actual |
35093 | 483.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
21311 | 29097.08 | 2023-12-08 | 32 | 7 | 8 | Actual |
38542 | 136.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
34292 | 982.92 | 2024-12-07 | 80 | 6 | 8 | Actual |
35156 | 445.00 | 2025-01-05 | 90 | 3 | 6 | Actual |
35826 | 71.43 | 2025-01-05 | 84 | 1 | 13 | Actual |
28045 | 21397.00 | 2024-07-07 | 22 | 7 | 3 | Actual |
29483 | 25786.00 | 2024-08-06 | 60 | 3 | 6 | Actual |
8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
34586 | 35.87 | 2024-12-07 | 89 | 2 | 12 | Actual |
23259 | 740.49 | 2024-02-05 | 80 | 6 | 8 | Actual |
22988 | 270.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
4583 | 21.00 | 2022-09-07 | 82 | 6 | 3 | Actual |
8645 | 20237.00 | 2022-12-08 | 32 | 7 | 6 | Actual |
28661 | 194974.41 | 2024-07-07 | 14 | 7 | 8 | Actual |
24960 | 15.00 | 2024-04-06 | 68 | 2 | 6 | Actual |
9820 | 42550.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
19045 | 124080.00 | 2023-10-07 | 35 | 7 | 6 | Actual |
17173 | 4928.45 | 2023-08-07 | 61 | 6 | 8 | Actual |
37650 | 74260.00 | 2025-03-07 | 21 | 7 | 7 | Actual |
17221 | 32539.57 | 2023-08-07 | 32 | 7 | 8 | Actual |
436 | 7.00 | 2022-05-07 | 96 | 6 | 5 | Actual |
24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
27202 | 15.00 | 2024-06-06 | 96 | 3 | 6 | Actual |
30034 | 155.02 | 2024-08-06 | 90 | 1 | 12 | Actual |
3070 | 950.00 | 2022-07-08 | 80 | 1 | 7 | Budget |
16338 | 2698.68 | 2023-07-08 | 54 | 6 | 11 | Actual |
6502 | 793.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
35662 | 401869.95 | 2025-01-05 | 6 | 7 | 11 | Actual |
29146 | 960.00 | 2024-08-06 | 92 | 1 | 3 | Actual |
15782 | 152352.00 | 2023-07-08 | 35 | 7 | 5 | Actual |
34977 | 51023.00 | 2025-01-05 | 34 | 7 | 4 | Actual |
11328 | 266546.00 | 2023-03-07 | 4 | 7 | 3 | Actual |
1484 | 643.00 | 2022-06-07 | 81 | 1 | 5 | Actual |
38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
23965 | 382.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
30424 | 267.00 | 2024-09-06 | 89 | 6 | 4 | Actual |
9878 | 6.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
24734 | 180.00 | 2024-04-06 | 87 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-06-06 | 87 | 6 | 3 | Actual |
1661 | 66.00 | 2022-06-07 | 73 | 2 | 6 | Actual |
20460 | -97.11 | 2023-11-07 | 91 | 6 | 11 | Actual |
36814 | 61632.76 | 2025-02-05 | 13 | 7 | 11 | Actual |
4218 | 50990.00 | 2022-08-07 | 56 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
33530 | -142.61 | 2024-11-06 | 91 | 1 | 13 | Actual |
21411 | 16.72 | 2023-12-08 | 69 | 4 | 11 | Actual |
9139 | 47.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
19778 | 21508.00 | 2023-11-07 | 28 | 7 | 4 | Actual |
36031 | 195.00 | 2025-02-05 | 81 | 7 | 3 | Actual |
31549 | 990.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
34656 | 8088.14 | 2024-12-07 | 100 | 7 | 12 | Actual |
21014 | 69.00 | 2023-12-08 | 84 | 4 | 6 | Actual |
27643 | 640.13 | 2024-06-06 | 62 | 5 | 11 | Actual |
15836 | 15.00 | 2023-07-08 | 85 | 2 | 6 | Actual |
1169 | 113.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
24818 | 5104.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
33279 | 149.70 | 2024-11-06 | 76 | 3 | 11 | Actual |
31012 | 149.70 | 2024-09-06 | 87 | 2 | 11 | Actual |
26151 | 59.00 | 2024-05-06 | 84 | 6 | 6 | Actual |
38622 | 299.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
35233 | 470.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
24836 | 2559.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
28512 | 66.00 | 2024-07-07 | 69 | 6 | 7 | Actual |
18791 | 143381.00 | 2023-10-07 | 12 | 2 | 5 | Actual |
34912 | 361.00 | 2025-01-05 | 85 | 1 | 4 | Actual |
19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
32673 | 1080.00 | 2024-11-06 | 87 | 6 | 4 | Actual |
10328 | -216.00 | 2023-02-05 | 91 | 1 | 4 | Actual |
17889 | 55.00 | 2023-09-07 | 73 | 2 | 6 | Actual |
34925 | 7273.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
16454 | 333.74 | 2023-07-08 | 52 | 6 | 12 | Actual |
38452 | 72.00 | 2025-04-07 | 82 | 1 | 5 | Actual |
10561 | 23442.00 | 2023-02-05 | 60 | 1 | 6 | Actual |
14380 | 9491.36 | 2023-05-07 | 32 | 7 | 11 | Actual |
19169 | -474.67 | 2023-10-07 | 91 | 1 | 8 | Actual |
30917 | 7252.73 | 2024-09-06 | 76 | 6 | 8 | Actual |
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
35974 | 653.00 | 2025-02-05 | 81 | 6 | 3 | Actual |
27141 | 83.00 | 2024-06-06 | 85 | 1 | 6 | Actual |
24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
20530 | 2.89 | 2023-11-07 | 71 | 2 | 12 | Actual |
33660 | 662.00 | 2024-12-07 | 65 | 6 | 3 | Actual |
26613 | 32.67 | 2024-05-06 | 65 | 1 | 12 | Actual |
23017 | 67.00 | 2024-02-05 | 83 | 5 | 6 | Actual |
17339 | 44.38 | 2023-08-07 | 94 | 4 | 11 | Actual |
204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
17791 | 95800.00 | 2023-09-07 | 56 | 6 | 5 | Actual |
12577 | 11.00 | 2023-04-07 | 96 | 1 | 4 | Actual |
37878 | 32.67 | 2025-03-07 | 71 | 4 | 11 | Actual |
25448 | 448.64 | 2024-04-06 | 62 | 5 | 11 | Actual |
25450 | 61.40 | 2024-04-06 | 66 | 5 | 11 | Actual |
7106 | 630.00 | 2022-11-07 | 87 | 1 | 5 | Actual |
10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
26287 | 123042.77 | 2024-05-06 | 60 | 1 | 8 | Actual |
24795 | 83.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
36202 | 478968.00 | 2025-02-05 | 6 | 7 | 5 | Actual |
6418 | 380.00 | 2022-10-07 | 65 | 1 | 7 | Budget |
15395 | 215.66 | 2023-06-07 | 61 | 1 | 12 | Actual |
28945 | 33913.09 | 2024-07-07 | 60 | 6 | 12 | Actual |
21793 | 204.00 | 2024-01-05 | 97 | 6 | 4 | Actual |
26384 | 280856.31 | 2024-05-06 | 15 | 7 | 8 | Actual |
34173 | 1062.00 | 2024-12-07 | 80 | 6 | 7 | Actual |
18524 | 5745.55 | 2023-09-07 | 4 | 7 | 12 | Actual |
34367 | 84.80 | 2024-12-07 | 65 | 2 | 11 | Actual |
17034 | 709.00 | 2023-08-07 | 81 | 1 | 7 | Actual |
29729 | 1014.74 | 2024-08-06 | 76 | 1 | 8 | Actual |
13193 | 6800.00 | 2023-04-07 | 52 | 6 | 7 | Budget |
17923 | 347.00 | 2023-09-07 | 81 | 3 | 6 | Actual |
10645 | 41.00 | 2023-02-05 | 84 | 2 | 6 | Actual |
1829 | -70.00 | 2022-06-07 | 91 | 5 | 6 | Actual |
15398 | 20.97 | 2023-06-07 | 66 | 1 | 12 | Actual |
28541 | 117073.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
11678 | 97213.00 | 2023-03-07 | 37 | 7 | 5 | Actual |
19610 | 9802.00 | 2023-11-07 | 53 | 6 | 3 | Actual |
4606 | 38113.00 | 2022-09-07 | 13 | 7 | 3 | Actual |
11421 | 529.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
15874 | 144.00 | 2023-07-08 | 65 | 4 | 6 | Actual |
27283 | 208.00 | 2024-06-06 | 89 | 6 | 6 | Actual |
19264 | 1736031.96 | 2023-10-07 | 46 | 7 | 8 | Actual |
14996 | 27754.00 | 2023-06-07 | 32 | 7 | 6 | Actual |
20457 | 192.25 | 2023-11-07 | 87 | 6 | 11 | Actual |
29947 | 4772.12 | 2024-08-06 | 52 | 6 | 11 | Actual |
8515 | 201.00 | 2022-12-08 | 92 | 4 | 6 | Actual |
2207 | 158.66 | 2022-06-07 | 83 | 6 | 8 | Actual |
27122 | 24865.00 | 2024-06-06 | 60 | 1 | 6 | Actual |
36845 | 28.42 | 2025-02-05 | 69 | 1 | 12 | Actual |
190 | 40900.00 | 2022-05-07 | 60 | 1 | 4 | Budget |
8694 | 144.00 | 2022-12-08 | 85 | 1 | 7 | Actual |
36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
15321 | 41.19 | 2023-06-07 | 85 | 4 | 11 | Actual |
22448 | 40.12 | 2024-01-05 | 72 | 6 | 11 | Actual |
25631 | 1401.85 | 2024-04-06 | 15 | 7 | 12 | Actual |
23587 | 22711.82 | 2024-02-05 | 39 | 7 | 12 | Actual |
5338 | 41300.00 | 2022-09-07 | 53 | 6 | 7 | Budget |
29401 | 809449.00 | 2024-08-06 | 6 | 7 | 5 | Actual |
18959 | 110.00 | 2023-10-07 | 89 | 4 | 6 | Actual |
2937 | 50.00 | 2022-07-08 | 83 | 5 | 6 | Budget |
21796 | 91051.00 | 2024-01-05 | 4 | 7 | 4 | Actual |
23632 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
27006 | 11794.00 | 2024-06-06 | 8 | 7 | 4 | Actual |
34217 | 83358.69 | 2024-12-07 | 60 | 1 | 8 | Actual |
32653 | 3845.00 | 2024-11-06 | 62 | 6 | 4 | Actual |
1929 | 3924.00 | 2022-06-07 | 61 | 1 | 7 | Actual |
29559 | 246.00 | 2024-08-06 | 92 | 5 | 6 | Actual |
195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
30192 | 5829.43 | 2024-08-06 | 63 | 6 | 13 | Actual |
5271 | 8156.00 | 2022-09-07 | 22 | 7 | 6 | Actual |
26257 | 1290358.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
31527 | 52118.00 | 2024-10-06 | 60 | 6 | 4 | Actual |
18203 | 3905.70 | 2023-09-07 | 62 | 6 | 8 | Actual |
10473 | 11200.00 | 2023-02-05 | 52 | 6 | 5 | Budget |
26332 | 231.39 | 2024-05-06 | 83 | 2 | 8 | Actual |
160 | 86.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
27878 | 108248.88 | 2024-06-06 | 12 | 2 | 13 | Actual |
1334 | 285.00 | 2022-06-07 | 74 | 1 | 4 | Actual |
16131 | -156.49 | 2023-07-08 | 91 | 2 | 8 | Actual |
35519 | 1366.74 | 2025-01-05 | 62 | 2 | 11 | Actual |
26449 | 53.95 | 2024-05-06 | 78 | 2 | 11 | Actual |
5182 | 18.00 | 2022-09-07 | 82 | 5 | 6 | Actual |
27381 | 2638.00 | 2024-06-06 | 97 | 6 | 7 | Actual |
17624 | 15301.00 | 2023-09-07 | 22 | 7 | 3 | Actual |
30965 | 3849.77 | 2024-09-06 | 61 | 1 | 11 | Actual |
9065 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
22821 | 743.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
36429 | 1343.00 | 2025-02-05 | 65 | 1 | 7 | Actual |
36959 | 1624.09 | 2025-02-05 | 62 | 1 | 13 | Actual |
30776 | 348.00 | 2024-09-06 | 94 | 1 | 7 | Actual |
38231 | 107.00 | 2025-04-07 | 71 | 1 | 3 | Actual |
4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
18083 | 4815.00 | 2023-09-07 | 61 | 6 | 7 | Actual |
9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
17956 | 172.00 | 2023-09-07 | 90 | 4 | 6 | Actual |
33199 | 29092.53 | 2024-11-06 | 28 | 7 | 8 | Actual |
29075 | 452.14 | 2024-07-07 | 74 | 6 | 13 | Actual |
20184 | 690.49 | 2023-11-07 | 73 | 1 | 8 | Actual |
5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
28370 | 253.00 | 2024-07-07 | 81 | 4 | 6 | Actual |
26134 | 1422.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
27861 | 183.71 | 2024-06-06 | 73 | 1 | 13 | Actual |
16623 | 275.00 | 2023-08-07 | 81 | 7 | 3 | Actual |
39059 | 44.38 | 2025-04-07 | 76 | 5 | 11 | Actual |
21132 | -192.00 | 2023-12-08 | 91 | 1 | 7 | Actual |
37296 | 466.00 | 2025-03-07 | 74 | 1 | 5 | Actual |
3707 | 480.00 | 2022-08-07 | 66 | 1 | 5 | Budget |
34396 | 115.65 | 2024-12-07 | 67 | 3 | 11 | Actual |
3901 | 118.00 | 2022-08-07 | 73 | 2 | 6 | Actual |
5757 | 727.00 | 2022-10-07 | 61 | 7 | 3 | Actual |
16340 | 5265.75 | 2023-07-08 | 57 | 6 | 11 | Actual |
3997 | 152.00 | 2022-08-07 | 73 | 4 | 6 | Actual |
27949 | 13806.77 | 2024-06-06 | 19 | 7 | 13 | Actual |
5825 | 564.00 | 2022-10-07 | 76 | 1 | 4 | Actual |
9676 | 176.00 | 2023-01-05 | 87 | 5 | 6 | Actual |
8400 | 71.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
33589 | -246.11 | 2024-11-06 | 91 | 6 | 13 | Actual |
7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
39228 | 8.00 | 2025-04-07 | 96 | 6 | 12 | Actual |
36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
20621 | 795.00 | 2023-12-08 | 76 | 1 | 3 | Actual |
579 | 211.00 | 2022-05-07 | 67 | 3 | 6 | Actual |
36751 | 105.02 | 2025-02-05 | 65 | 5 | 11 | Actual |
20695 | 181699.00 | 2023-12-08 | 35 | 7 | 3 | Actual |
31777 | 22.00 | 2024-10-06 | 82 | 4 | 6 | Actual |
9330 | 392.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
24581 | 3.95 | 2024-03-06 | 82 | 6 | 12 | Actual |
24183 | 652056.00 | 2024-03-06 | 43 | 7 | 7 | Actual |
32534 | 2968.00 | 2024-11-06 | 63 | 6 | 3 | Actual |
21786 | 468.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
34245 | 55200.59 | 2024-12-07 | 60 | 2 | 8 | Actual |
3671 | 303211.00 | 2022-08-07 | 6 | 7 | 4 | Actual |
27 | 153.00 | 2022-05-07 | 78 | 1 | 3 | Actual |
27010 | 19756.00 | 2024-06-06 | 18 | 7 | 4 | Actual |
34283 | 191.99 | 2024-12-07 | 68 | 6 | 8 | Actual |
28362 | 33.00 | 2024-07-07 | 69 | 4 | 6 | Actual |
25359 | 226.30 | 2024-04-06 | 90 | 1 | 11 | Actual |
16185 | 22798.48 | 2023-07-08 | 24 | 7 | 8 | Actual |
31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
15010 | 984.00 | 2023-06-07 | 65 | 1 | 7 | Actual |
9466 | 304.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
2965 | 6900.00 | 2022-07-08 | 63 | 6 | 6 | Budget |
1640 | 73.00 | 2022-06-07 | 94 | 1 | 6 | Actual |
32067 | 299649.09 | 2024-10-06 | 15 | 7 | 8 | Actual |
19982 | 20.00 | 2023-11-07 | 82 | 4 | 6 | Actual |
5089 | 118.00 | 2022-09-07 | 83 | 3 | 6 | Actual |
12402 | 17227.00 | 2023-04-07 | 60 | 6 | 3 | Actual |
12289 | 166.24 | 2023-03-07 | 78 | 6 | 8 | Actual |
9723 | 280.00 | 2023-01-05 | 81 | 6 | 6 | Budget |
7380 | 20.00 | 2022-11-07 | 82 | 4 | 6 | Budget |
27817 | -225.83 | 2024-06-06 | 91 | 6 | 12 | Actual |
8040 | 53.00 | 2022-12-08 | 89 | 7 | 3 | Actual |
32987 | 29076.00 | 2024-11-06 | 28 | 7 | 6 | Actual |
28548 | 6123.00 | 2024-07-07 | 23 | 7 | 7 | Actual |
25208 | 72164.00 | 2024-04-06 | 34 | 7 | 7 | Actual |
11281 | 260.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
19636 | 178.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
20724 | 67.00 | 2023-12-08 | 90 | 7 | 3 | Actual |
9458 | 152.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
37936 | 52.89 | 2025-03-07 | 69 | 6 | 11 | Actual |
20063 | 13109.00 | 2023-11-07 | 20 | 7 | 6 | Actual |
10773 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
23373 | 132.68 | 2024-02-05 | 81 | 3 | 11 | Actual |
1793 | 131.00 | 2022-06-07 | 65 | 5 | 6 | Actual |
8540 | 169.00 | 2022-12-08 | 76 | 5 | 6 | Actual |
16824 | 2729.00 | 2023-08-07 | 62 | 1 | 6 | Actual |
25989 | -1073234.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
7014 | 750.00 | 2022-11-07 | 80 | 6 | 4 | Budget |
Generated 2025-06-06 23:53:37.775 UTC