[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7629
31780 items
NOTE: Only 1000 elements of total 31780 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
39042 | 144.38 | 2025-04-08 | 89 | 4 | 11 | Actual |
15080 | 39785.00 | 2023-06-08 | 19 | 7 | 7 | Actual |
31470 | 191.00 | 2024-10-07 | 66 | 7 | 3 | Actual |
4764 | 212.00 | 2022-09-08 | 78 | 6 | 4 | Actual |
19969 | 141.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
37990 | 1591.21 | 2025-03-08 | 62 | 1 | 12 | Actual |
21814 | 28813.00 | 2024-01-06 | 33 | 7 | 4 | Actual |
12604 | 200.00 | 2023-04-08 | 68 | 6 | 4 | Budget |
30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
20759 | 19407.00 | 2023-12-09 | 53 | 6 | 4 | Actual |
20491 | 8436.02 | 2023-11-08 | 40 | 7 | 11 | Actual |
27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
27757 | 232.68 | 2024-06-07 | 92 | 1 | 12 | Actual |
33342 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
14982 | 8277.00 | 2023-06-08 | 8 | 7 | 6 | Actual |
13147 | 3987.00 | 2023-04-08 | 61 | 1 | 7 | Actual |
16382 | 3680.61 | 2023-07-09 | 20 | 7 | 11 | Actual |
20893 | 99529.00 | 2023-12-09 | 15 | 7 | 5 | Actual |
32334 | 1976.33 | 2024-10-07 | 76 | 6 | 12 | Actual |
24027 | 205.00 | 2024-03-07 | 90 | 5 | 6 | Actual |
17700 | 33933.00 | 2023-09-08 | 60 | 6 | 4 | Actual |
14317 | 35.87 | 2023-05-08 | 83 | 4 | 11 | Actual |
19223 | 458.67 | 2023-10-08 | 81 | 6 | 8 | Actual |
34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
6382 | 272800.00 | 2022-10-08 | 101 | 6 | 6 | Budget |
24727 | 59.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
25941 | 405.00 | 2024-05-07 | 72 | 6 | 5 | Actual |
30100 | 7.00 | 2024-08-07 | 96 | 6 | 12 | Actual |
26089 | 160.00 | 2024-05-07 | 81 | 4 | 6 | Actual |
38136 | 2650.42 | 2025-03-08 | 61 | 2 | 13 | Actual |
3104 | 1979.00 | 2022-07-09 | 62 | 6 | 7 | Actual |
36158 | 459.00 | 2025-02-06 | 90 | 1 | 5 | Actual |
29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
19966 | 18812.00 | 2023-11-08 | 60 | 4 | 6 | Actual |
12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
16053 | 1398107.00 | 2023-07-09 | 6 | 7 | 7 | Actual |
2577 | 31600.00 | 2022-07-09 | 60 | 1 | 5 | Budget |
4647 | 88.00 | 2022-09-08 | 73 | 7 | 3 | Actual |
14804 | 24986.00 | 2023-06-08 | 38 | 7 | 5 | Actual |
5178 | 289.00 | 2022-09-08 | 80 | 5 | 6 | Actual |
1443 | 24145.00 | 2022-06-08 | 32 | 7 | 4 | Actual |
30707 | 109.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
35904 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
14520 | 1396.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
24029 | 273.00 | 2024-03-07 | 92 | 5 | 6 | Actual |
8207 | 380.00 | 2022-12-09 | 76 | 1 | 5 | Budget |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
5596 | 9458.83 | 2022-09-08 | 20 | 7 | 8 | Actual |
21437 | 12.46 | 2023-12-09 | 68 | 5 | 11 | Actual |
2366 | 6467.00 | 2022-07-09 | 7 | 7 | 3 | Actual |
10391 | 6.00 | 2023-02-06 | 96 | 6 | 4 | Actual |
3753 | 28800.00 | 2022-08-08 | 60 | 6 | 5 | Budget |
20632 | 499.00 | 2023-12-09 | 90 | 1 | 3 | Actual |
10523 | 120.00 | 2023-02-06 | 89 | 6 | 5 | Actual |
3283 | 124900.00 | 2022-07-09 | 56 | 6 | 8 | Budget |
23667 | 75262.00 | 2024-03-07 | 21 | 7 | 3 | Actual |
2851 | 195.00 | 2022-07-09 | 89 | 3 | 6 | Actual |
14796 | 15791.00 | 2023-06-08 | 28 | 7 | 5 | Actual |
32137 | 299.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
39125 | 8960.50 | 2025-04-08 | 24 | 7 | 11 | Actual |
9952 | 317.75 | 2023-01-06 | 89 | 1 | 8 | Actual |
30001 | 11680.76 | 2024-08-07 | 32 | 7 | 11 | Actual |
25110 | 19810.00 | 2024-04-07 | 28 | 7 | 6 | Actual |
23842 | 324.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
3475 | 262.00 | 2022-08-08 | 92 | 6 | 3 | Actual |
3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
12093 | 236.00 | 2023-03-08 | 73 | 6 | 7 | Actual |
23614 | 417.00 | 2024-03-07 | 90 | 1 | 3 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
5396 | 64000.00 | 2022-09-08 | 99 | 6 | 7 | Actual |
39079 | 6876.42 | 2025-04-08 | 57 | 6 | 11 | Actual |
36575 | 42491.27 | 2025-02-06 | 53 | 6 | 8 | Actual |
35568 | 192.25 | 2025-01-06 | 92 | 3 | 11 | Actual |
8188 | 3296.00 | 2022-12-09 | 61 | 1 | 5 | Actual |
9596 | 218.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
13174 | 550.00 | 2023-04-08 | 81 | 1 | 7 | Budget |
17110 | 681654.00 | 2023-08-08 | 46 | 7 | 7 | Actual |
675 | 60.00 | 2022-05-08 | 68 | 5 | 6 | Budget |
15650 | 1071.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
1270 | 360.00 | 2022-06-08 | 61 | 7 | 3 | Actual |
29004 | 7671.11 | 2024-07-08 | 100 | 7 | 12 | Actual |
37431 | 5.00 | 2025-03-08 | 96 | 2 | 6 | Actual |
37480 | 347.00 | 2025-03-08 | 87 | 4 | 6 | Actual |
12566 | 193.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
5990 | 29058.00 | 2022-10-08 | 52 | 6 | 5 | Actual |
37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
8499 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
18868 | 170.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
26224 | 21393.00 | 2024-05-07 | 57 | 6 | 7 | Actual |
28617 | 229.87 | 2024-07-08 | 94 | 2 | 8 | Actual |
17731 | 439445.00 | 2023-09-08 | 101 | 6 | 4 | Actual |
12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
11212 | 66246.25 | 2023-02-06 | 39 | 7 | 8 | Actual |
757 | 94.00 | 2022-05-08 | 84 | 6 | 6 | Actual |
28774 | 32.67 | 2024-07-08 | 71 | 4 | 11 | Actual |
28074 | 110.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
11894 | 110.00 | 2023-03-08 | 73 | 5 | 6 | Budget |
9382 | 480.00 | 2023-01-06 | 72 | 6 | 5 | Budget |
4323 | 442.00 | 2022-08-08 | 73 | 1 | 8 | Actual |
30953 | 42889.76 | 2024-09-07 | 32 | 7 | 8 | Actual |
8179 | 106273.00 | 2022-12-09 | 37 | 7 | 4 | Actual |
7106 | 630.00 | 2022-11-08 | 87 | 1 | 5 | Actual |
31677 | 294113.00 | 2024-10-07 | 43 | 7 | 5 | Actual |
7517 | 8239.00 | 2022-11-08 | 22 | 7 | 6 | Actual |
35617 | 14.59 | 2025-01-06 | 85 | 5 | 11 | Actual |
38810 | 78927.00 | 2025-04-08 | 34 | 7 | 7 | Actual |
18187 | 135.93 | 2023-09-08 | 83 | 2 | 8 | Actual |
26998 | 43577.00 | 2024-06-07 | 94 | 6 | 4 | Actual |
20280 | 20583.28 | 2023-11-08 | 28 | 7 | 8 | Actual |
22295 | 34500.00 | 2024-01-06 | 99 | 6 | 8 | Actual |
3927 | 176.00 | 2022-08-08 | 92 | 2 | 6 | Actual |
7167 | 132.00 | 2022-11-08 | 89 | 6 | 5 | Actual |
1908 | 92555.00 | 2022-06-08 | 21 | 7 | 6 | Actual |
38028 | 105.02 | 2025-03-08 | 77 | 2 | 12 | Actual |
6133 | 898.00 | 2022-10-08 | 61 | 2 | 6 | Actual |
35089 | 116.00 | 2025-01-06 | 74 | 1 | 6 | Actual |
29854 | 52.89 | 2024-08-07 | 82 | 1 | 11 | Actual |
36596 | 642.00 | 2025-02-06 | 81 | 6 | 8 | Actual |
13145 | 36700.00 | 2023-04-08 | 60 | 1 | 7 | Budget |
21409 | 75.23 | 2023-12-09 | 67 | 4 | 11 | Actual |
12803 | 15184.00 | 2023-04-08 | 33 | 7 | 5 | Actual |
4328 | 945.04 | 2022-08-08 | 77 | 1 | 8 | Actual |
13852 | -70.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
36307 | -387.00 | 2025-02-06 | 91 | 3 | 6 | Actual |
37163 | 66511.00 | 2025-03-08 | 43 | 7 | 3 | Actual |
15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
38908 | 2018.00 | 2025-04-08 | 97 | 6 | 8 | Actual |
18091 | 62.00 | 2023-09-08 | 71 | 6 | 7 | Actual |
20212 | 414.73 | 2023-11-08 | 73 | 2 | 8 | Actual |
31142 | 308.21 | 2024-09-07 | 66 | 1 | 12 | Actual |
15007 | 77500.00 | 2023-06-08 | 60 | 1 | 7 | Actual |
35785 | 29871.53 | 2025-01-06 | 14 | 7 | 12 | Actual |
10885 | 89192.00 | 2023-02-06 | 39 | 7 | 6 | Actual |
39353 | 75843.02 | 2025-04-08 | 13 | 7 | 13 | Actual |
38924 | 32581.99 | 2025-04-08 | 24 | 7 | 8 | Actual |
23226 | 417.76 | 2024-02-06 | 81 | 2 | 8 | Actual |
22694 | 407.00 | 2024-02-06 | 80 | 7 | 3 | Actual |
20928 | 98.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
20793 | 63000.00 | 2023-12-09 | 99 | 6 | 4 | Actual |
31123 | 9437.11 | 2024-09-07 | 24 | 7 | 11 | Actual |
34783 | 332.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
27913 | 16569.98 | 2024-06-07 | 63 | 6 | 13 | Actual |
36757 | 69.91 | 2025-02-06 | 73 | 5 | 11 | Actual |
3526 | 110.00 | 2022-08-08 | 73 | 7 | 3 | Budget |
22259 | 229.87 | 2024-01-06 | 94 | 2 | 8 | Actual |
34697 | 215.29 | 2024-12-08 | 78 | 2 | 13 | Actual |
268 | 200.00 | 2022-05-08 | 74 | 6 | 4 | Budget |
16421 | 39.06 | 2023-07-09 | 87 | 1 | 12 | Actual |
9613 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
20879 | 321.00 | 2023-12-09 | 90 | 6 | 5 | Actual |
38554 | 14.00 | 2025-04-08 | 96 | 1 | 6 | Actual |
29671 | 5104.00 | 2024-08-07 | 76 | 6 | 7 | Actual |
6351 | 131.00 | 2022-10-08 | 73 | 6 | 6 | Actual |
19602 | 281.00 | 2023-11-08 | 89 | 1 | 3 | Actual |
19247 | 12972.53 | 2023-10-08 | 20 | 7 | 8 | Actual |
3911 | 280.00 | 2022-08-08 | 80 | 2 | 6 | Budget |
13584 | 88466.00 | 2023-05-08 | 46 | 7 | 3 | Actual |
17223 | 122663.97 | 2023-08-08 | 34 | 7 | 8 | Actual |
28966 | 123.10 | 2024-07-08 | 85 | 6 | 12 | Actual |
15915 | 49.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
26037 | 21.00 | 2024-05-07 | 83 | 2 | 6 | Actual |
81 | 96.00 | 2022-05-08 | 74 | 6 | 3 | Actual |
35926 | 7880.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
32756 | 434.00 | 2024-11-07 | 74 | 6 | 5 | Actual |
6583 | 798.07 | 2022-10-08 | 81 | 1 | 8 | Actual |
32322 | 3645.51 | 2024-10-07 | 61 | 6 | 12 | Actual |
6163 | 15.00 | 2022-10-08 | 82 | 2 | 6 | Actual |
36173 | 515.00 | 2025-02-06 | 65 | 6 | 5 | Actual |
24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
19809 | 163.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
19355 | 11.40 | 2023-10-08 | 69 | 4 | 11 | Actual |
111 | 91800.00 | 2022-05-08 | 101 | 6 | 3 | Budget |
31771 | 135.00 | 2024-10-07 | 74 | 4 | 6 | Actual |
17154 | 598.06 | 2023-08-08 | 80 | 2 | 8 | Actual |
20373 | 70.97 | 2023-11-08 | 92 | 3 | 11 | Actual |
31777 | 22.00 | 2024-10-07 | 82 | 4 | 6 | Actual |
5572 | 123.81 | 2022-09-08 | 84 | 6 | 8 | Actual |
37399 | 485.00 | 2025-03-08 | 87 | 1 | 6 | Actual |
9055 | 24.00 | 2023-01-06 | 69 | 6 | 3 | Actual |
10830 | 120.00 | 2023-02-06 | 74 | 6 | 6 | Actual |
15719 | 251.00 | 2023-07-09 | 90 | 1 | 5 | Actual |
33168 | 316.24 | 2024-11-07 | 78 | 6 | 8 | Actual |
32566 | 9687.00 | 2024-11-07 | 8 | 7 | 3 | Actual |
34091 | 409.00 | 2024-12-08 | 92 | 6 | 6 | Actual |
34557 | 479.49 | 2024-12-08 | 87 | 1 | 12 | Actual |
37543 | 540.00 | 2025-03-08 | 92 | 6 | 6 | Actual |
34614 | 559.28 | 2024-12-08 | 81 | 6 | 12 | Actual |
17762 | 2638.00 | 2023-09-08 | 62 | 1 | 5 | Actual |
22577 | 9314.76 | 2024-01-06 | 32 | 7 | 12 | Actual |
18433 | 242139.31 | 2023-09-08 | 101 | 6 | 11 | Actual |
8675 | 215.00 | 2022-12-09 | 74 | 1 | 7 | Actual |
15270 | 33.74 | 2023-06-08 | 90 | 2 | 11 | Actual |
13648 | 7113.00 | 2023-05-08 | 63 | 6 | 4 | Actual |
14668 | 235.00 | 2023-06-08 | 73 | 6 | 4 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
27708 | 12421.20 | 2024-06-07 | 8 | 7 | 11 | Actual |
16820 | 639130.00 | 2023-08-08 | 46 | 7 | 5 | Actual |
762 | 142.00 | 2022-05-08 | 89 | 6 | 6 | Actual |
23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
37886 | 34.80 | 2025-03-08 | 82 | 4 | 11 | Actual |
8856 | 100.00 | 2022-12-09 | 67 | 2 | 8 | Budget |
3434 | 2589.00 | 2022-08-08 | 63 | 6 | 3 | Actual |
17867 | 509.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
36827 | 13262.71 | 2025-02-06 | 32 | 7 | 11 | Actual |
27819 | 27506.59 | 2024-06-07 | 94 | 6 | 12 | Actual |
31114 | 90713.09 | 2024-09-07 | 13 | 7 | 11 | Actual |
36041 | 10.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
27061 | 146716.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
25665 | 956.60 | 2024-05-06 | 85 | 7 | 7 | Actual |
31156 | 105.02 | 2024-09-07 | 84 | 1 | 12 | Actual |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
3279 | 10100.00 | 2022-07-09 | 52 | 6 | 8 | Budget |
23808 | 473.00 | 2024-03-07 | 65 | 1 | 5 | Actual |
15998 | 558.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
10027 | 200.00 | 2023-01-06 | 66 | 6 | 8 | Budget |
1200 | 116.00 | 2022-06-08 | 68 | 6 | 3 | Actual |
37288 | 6053.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
26372 | 373.82 | 2024-05-07 | 92 | 6 | 8 | Actual |
24366 | 32.67 | 2024-03-07 | 68 | 3 | 11 | Actual |
22881 | 46943.00 | 2024-02-06 | 31 | 7 | 5 | Actual |
29449 | 243.00 | 2024-08-07 | 89 | 1 | 6 | Actual |
25292 | 223.81 | 2024-04-07 | 78 | 6 | 8 | Actual |
10167 | 102.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
16362 | 34.80 | 2023-07-09 | 85 | 6 | 11 | Actual |
387 | 26400.00 | 2022-05-08 | 60 | 6 | 5 | Budget |
13873 | 24.00 | 2023-05-08 | 82 | 3 | 6 | Actual |
39063 | 49.70 | 2025-04-08 | 81 | 5 | 11 | Actual |
7649 | 121702.00 | 2022-11-08 | 13 | 7 | 7 | Actual |
39315 | 1374.96 | 2025-04-08 | 54 | 6 | 13 | Actual |
19420 | 282.68 | 2023-10-08 | 77 | 6 | 11 | Actual |
35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
15203 | 11708.88 | 2023-06-08 | 22 | 7 | 8 | Actual |
3247 | 50.00 | 2022-07-09 | 71 | 2 | 8 | Budget |
21343 | 105.02 | 2023-12-09 | 89 | 1 | 11 | Actual |
7099 | 200.00 | 2022-11-08 | 83 | 1 | 5 | Budget |
35841 | 211.78 | 2025-01-06 | 68 | 2 | 13 | Actual |
16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
37460 | 16470.00 | 2025-03-08 | 60 | 4 | 6 | Actual |
38187 | 234.59 | 2025-03-08 | 89 | 6 | 13 | Actual |
13652 | 169.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
22919 | 74781.00 | 2024-02-06 | 12 | 2 | 6 | Actual |
10097 | 989963.75 | 2023-01-06 | 46 | 7 | 8 | Actual |
7874 | 100.00 | 2022-12-09 | 68 | 1 | 3 | Budget |
35736 | 44.38 | 2025-01-06 | 85 | 2 | 12 | Actual |
9459 | 45.00 | 2023-01-06 | 69 | 1 | 6 | Actual |
15813 | -252.00 | 2023-07-09 | 91 | 1 | 6 | Actual |
7281 | 283.00 | 2022-11-08 | 80 | 2 | 6 | Actual |
24057 | 302.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
4250 | 630.00 | 2022-08-08 | 77 | 6 | 7 | Actual |
27986 | 398.00 | 2024-07-08 | 83 | 1 | 3 | Actual |
33318 | -92.86 | 2024-11-07 | 91 | 4 | 11 | Actual |
16862 | 36.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
12623 | 480.00 | 2023-04-08 | 81 | 6 | 4 | Budget |
10002 | -214.07 | 2023-01-06 | 91 | 2 | 8 | Actual |
10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
20736 | 191.00 | 2023-12-09 | 68 | 1 | 4 | Actual |
3108 | 427.00 | 2022-07-09 | 65 | 6 | 7 | Actual |
11300 | 360.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
288 | 550.00 | 2022-05-08 | 87 | 6 | 4 | Budget |
32377 | 11924.39 | 2024-10-07 | 40 | 7 | 12 | Actual |
26196 | 1201.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
37724 | 28757.68 | 2025-03-08 | 53 | 6 | 8 | Actual |
29076 | 4803.10 | 2024-07-08 | 76 | 6 | 13 | Actual |
16047 | 114254.00 | 2023-07-09 | 94 | 6 | 7 | Actual |
5726 | 198765.00 | 2022-10-08 | 101 | 6 | 3 | Actual |
19173 | 309075.02 | 2023-10-08 | 12 | 2 | 8 | Actual |
41 | 480.00 | 2022-05-08 | 87 | 1 | 3 | Budget |
28814 | 25.23 | 2024-07-08 | 89 | 5 | 11 | Actual |
33176 | 213.21 | 2024-11-07 | 89 | 6 | 8 | Actual |
29405 | 84182.00 | 2024-08-07 | 14 | 7 | 5 | Actual |
29155 | 48300.00 | 2024-08-07 | 60 | 6 | 3 | Actual |
35379 | 651.09 | 2025-01-06 | 74 | 1 | 8 | Actual |
11904 | 207.00 | 2023-03-08 | 80 | 5 | 6 | Actual |
9651 | 10.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
23519 | 3.95 | 2024-02-06 | 82 | 1 | 12 | Actual |
16566 | 617.00 | 2023-08-08 | 81 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-02-06 | 61 | 1 | 3 | Budget |
31149 | 303.96 | 2024-09-07 | 76 | 1 | 12 | Actual |
20766 | 8410.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
22412 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
25023 | 180.00 | 2024-04-07 | 81 | 4 | 6 | Actual |
3460 | 237.00 | 2022-08-08 | 81 | 6 | 3 | Actual |
25478 | 1802.92 | 2024-04-07 | 61 | 6 | 11 | Actual |
20890 | 10367.00 | 2023-12-09 | 8 | 7 | 5 | Actual |
25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
12333 | 20989.35 | 2023-03-08 | 33 | 7 | 8 | Actual |
3091 | 9700.00 | 2022-07-09 | 52 | 6 | 7 | Budget |
20263 | 788.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
31877 | 86020.00 | 2024-10-07 | 60 | 1 | 7 | Actual |
25127 | 744.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
4848 | 572.00 | 2022-09-08 | 81 | 1 | 5 | Actual |
31680 | 27273.00 | 2024-10-07 | 60 | 1 | 6 | Actual |
364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
3729 | 48.00 | 2022-08-08 | 82 | 1 | 5 | Actual |
17099 | 161316.00 | 2023-08-08 | 29 | 7 | 7 | Actual |
21294 | 879194.74 | 2023-12-09 | 4 | 7 | 8 | Actual |
12270 | 281.39 | 2023-03-08 | 66 | 6 | 8 | Actual |
20145 | 64000.00 | 2023-11-08 | 99 | 6 | 7 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
5385 | 100.00 | 2022-09-08 | 85 | 6 | 7 | Budget |
15380 | 6443.43 | 2023-06-08 | 28 | 7 | 11 | Actual |
25700 | 234.00 | 2024-05-07 | 85 | 1 | 3 | Actual |
16398 | 407551.48 | 2023-07-09 | 43 | 7 | 11 | Actual |
773 | 199915.00 | 2022-05-08 | 6 | 7 | 6 | Actual |
8665 | 465.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
14729 | 728.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
37781 | 177233.17 | 2025-03-08 | 37 | 7 | 8 | Actual |
38098 | 10712.66 | 2025-03-08 | 33 | 7 | 12 | Actual |
13723 | 58.00 | 2023-05-08 | 82 | 1 | 5 | Actual |
13961 | 70.00 | 2023-05-08 | 85 | 6 | 6 | Actual |
2844 | 150.00 | 2022-07-09 | 83 | 3 | 6 | Actual |
4896 | 750.00 | 2022-09-08 | 72 | 6 | 5 | Budget |
5340 | 169000.00 | 2022-09-08 | 56 | 6 | 7 | Budget |
11226 | 444.00 | 2023-03-08 | 66 | 1 | 3 | Actual |
10936 | 10.00 | 2023-02-06 | 96 | 1 | 7 | Actual |
11786 | 2300.00 | 2023-03-08 | 62 | 3 | 6 | Budget |
16073 | 132085.00 | 2023-07-09 | 37 | 7 | 7 | Actual |
30274 | 22.00 | 2024-09-07 | 96 | 1 | 3 | Actual |
6360 | 480.00 | 2022-10-08 | 80 | 6 | 6 | Budget |
16623 | 275.00 | 2023-08-08 | 81 | 7 | 3 | Actual |
31646 | 514.00 | 2024-10-07 | 92 | 6 | 5 | Actual |
18386 | 3.95 | 2023-09-08 | 82 | 5 | 11 | Actual |
11232 | 80.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
34015 | 97.00 | 2024-12-08 | 68 | 4 | 6 | Actual |
15448 | 139.06 | 2023-06-08 | 89 | 6 | 12 | Actual |
18566 | 1848.00 | 2023-10-08 | 80 | 1 | 3 | Actual |
1660 | 100.00 | 2022-06-08 | 73 | 2 | 6 | Budget |
34762 | 10233.02 | 2024-12-08 | 32 | 7 | 13 | Actual |
19044 | 27798.00 | 2023-10-08 | 34 | 7 | 6 | Actual |
2050 | 16900.00 | 2022-06-08 | 24 | 7 | 7 | Actual |
3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
16326 | 13.53 | 2023-07-09 | 83 | 5 | 11 | Actual |
21364 | 160.34 | 2023-12-09 | 80 | 2 | 11 | Actual |
14798 | 42698.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
25702 | 312.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
32136 | 65.65 | 2024-10-07 | 85 | 2 | 11 | Actual |
24672 | 637.00 | 2024-04-07 | 81 | 6 | 3 | Actual |
1381 | 380.00 | 2022-06-08 | 66 | 6 | 4 | Budget |
20728 | 2.00 | 2023-12-09 | 96 | 7 | 3 | Actual |
20171 | 27465.00 | 2023-11-08 | 40 | 7 | 7 | Actual |
12956 | 10.00 | 2023-04-08 | 96 | 3 | 6 | Actual |
16335 | 1.00 | 2023-07-09 | 96 | 5 | 11 | Actual |
8410 | 47.00 | 2022-12-09 | 84 | 2 | 6 | Actual |
21997 | 19289.00 | 2024-01-06 | 60 | 4 | 6 | Actual |
26303 | 155.63 | 2024-05-07 | 82 | 1 | 8 | Actual |
6670 | 213.21 | 2022-10-08 | 67 | 6 | 8 | Actual |
25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
12740 | 354.00 | 2023-04-08 | 66 | 6 | 5 | Actual |
15098 | 306136.00 | 2023-06-08 | 46 | 7 | 7 | Actual |
14992 | 20384.00 | 2023-06-08 | 24 | 7 | 6 | Actual |
6632 | 30.00 | 2022-10-08 | 82 | 2 | 8 | Budget |
13117 | 448277.00 | 2023-04-08 | 6 | 7 | 6 | Actual |
27278 | 28.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
19074 | 228.00 | 2023-10-08 | 89 | 1 | 7 | Actual |
23357 | 3.00 | 2024-02-06 | 96 | 2 | 11 | Actual |
32696 | 36558.00 | 2024-11-07 | 24 | 7 | 4 | Actual |
6575 | 380.00 | 2022-10-08 | 76 | 1 | 8 | Budget |
21502 | 3795.51 | 2023-12-09 | 18 | 7 | 11 | Actual |
831 | 550.00 | 2022-05-08 | 81 | 1 | 7 | Budget |
26376 | 34500.00 | 2024-05-07 | 99 | 6 | 8 | Actual |
11959 | 430.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
6842 | 181.00 | 2022-11-08 | 89 | 6 | 3 | Actual |
1593 | 58723.00 | 2022-06-08 | 46 | 7 | 5 | Actual |
26277 | 148148.00 | 2024-05-07 | 35 | 7 | 7 | Actual |
31546 | 240.00 | 2024-10-07 | 83 | 6 | 4 | Actual |
9395 | 500.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
870 | 217.00 | 2022-05-08 | 67 | 6 | 7 | Actual |
20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
1695 | 2434.00 | 2022-06-08 | 61 | 3 | 6 | Actual |
14573 | 13903.00 | 2023-06-08 | 8 | 7 | 3 | Actual |
17769 | 263.00 | 2023-09-08 | 73 | 1 | 5 | Actual |
9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
31107 | 1664.00 | 2024-09-07 | 97 | 6 | 11 | Actual |
22778 | 34285.00 | 2024-02-06 | 14 | 7 | 4 | Actual |
27202 | 15.00 | 2024-06-07 | 96 | 3 | 6 | Actual |
1890 | -142.00 | 2022-06-08 | 91 | 6 | 6 | Actual |
7824 | 141.99 | 2022-11-08 | 90 | 6 | 8 | Actual |
13487 | 24633.00 | 2023-05-07 | 93 | 7 | 7 | Actual |
5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
1308 | 34.00 | 2022-06-08 | 89 | 7 | 3 | Actual |
12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
3304 | 50.00 | 2022-07-09 | 71 | 6 | 8 | Budget |
13718 | 421.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
28517 | 6466.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
23286 | 11592.21 | 2024-02-06 | 22 | 7 | 8 | Actual |
2938 | 59.00 | 2022-07-09 | 83 | 5 | 6 | Actual |
10483 | 2100.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
22057 | 2538.00 | 2024-01-06 | 63 | 6 | 6 | Actual |
19828 | 4136.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
39117 | 53877.29 | 2025-04-08 | 14 | 7 | 11 | Actual |
16306 | 163.53 | 2023-07-09 | 92 | 4 | 11 | Actual |
27267 | 116.00 | 2024-06-07 | 68 | 6 | 6 | Actual |
10406 | 44626.00 | 2023-02-06 | 21 | 7 | 4 | Actual |
7016 | 480.00 | 2022-11-08 | 81 | 6 | 4 | Budget |
18001 | 158.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-06 | 60 | 2 | 6 | Actual |
28336 | 55.00 | 2024-07-08 | 69 | 3 | 6 | Actual |
8503 | 22.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
25375 | 186.93 | 2024-04-07 | 74 | 2 | 11 | Actual |
29361 | 13.00 | 2024-08-07 | 96 | 1 | 5 | Actual |
16260 | 37.99 | 2023-07-09 | 67 | 3 | 11 | Actual |
4111 | 463.00 | 2022-08-08 | 77 | 6 | 6 | Actual |
10913 | 750.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
515 | 364.00 | 2022-05-08 | 92 | 1 | 6 | Actual |
23558 | -120.52 | 2024-02-06 | 91 | 6 | 12 | Actual |
27108 | 21395.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
16991 | 218595.00 | 2023-08-08 | 4 | 7 | 6 | Actual |
24188 | 8133.05 | 2024-03-07 | 62 | 1 | 8 | Actual |
25524 | 54307.09 | 2024-04-07 | 29 | 7 | 11 | Actual |
21299 | 94560.42 | 2023-12-09 | 14 | 7 | 8 | Actual |
5192 | 133.00 | 2022-09-08 | 90 | 5 | 6 | Actual |
13362 | 200.00 | 2023-04-08 | 81 | 2 | 8 | Budget |
5411 | 3436.00 | 2022-09-08 | 23 | 7 | 7 | Actual |
25788 | 85.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
324 | 23636.00 | 2022-05-08 | 40 | 7 | 4 | Actual |
24850 | 41.00 | 2024-04-07 | 82 | 1 | 5 | Actual |
13429 | 90.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
28291 | 135.00 | 2024-07-08 | 83 | 1 | 6 | Actual |
2699 | 13062.00 | 2022-07-09 | 28 | 7 | 5 | Actual |
38489 | 259.00 | 2025-04-08 | 84 | 6 | 5 | Actual |
19501 | 2.89 | 2023-10-08 | 71 | 2 | 12 | Actual |
37929 | 2743.36 | 2025-03-08 | 61 | 6 | 11 | Actual |
10740 | 105.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
10172 | 32.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
24587 | 142.25 | 2024-03-07 | 90 | 6 | 12 | Actual |
14589 | 47202.00 | 2023-06-08 | 34 | 7 | 3 | Actual |
39104 | 252.89 | 2025-04-08 | 90 | 6 | 11 | Actual |
14681 | 218.00 | 2023-06-08 | 90 | 6 | 4 | Actual |
14554 | 1108.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
32712 | 6066.00 | 2024-11-07 | 61 | 1 | 5 | Actual |
32100 | 343.32 | 2024-10-07 | 76 | 1 | 11 | Actual |
25562 | 3.00 | 2024-04-07 | 96 | 1 | 12 | Actual |
14414 | -85.41 | 2023-05-08 | 91 | 1 | 12 | Actual |
26717 | 217.05 | 2024-05-07 | 81 | 1 | 13 | Actual |
30027 | 339.06 | 2024-08-07 | 81 | 1 | 12 | Actual |
33088 | 82401.00 | 2024-11-07 | 39 | 7 | 7 | Actual |
39234 | 10999.90 | 2025-04-08 | 7 | 7 | 12 | Actual |
28471 | 81328.00 | 2024-07-08 | 60 | 1 | 7 | Actual |
26127 | 6158.00 | 2024-05-07 | 53 | 6 | 6 | Actual |
26188 | 2692190.00 | 2024-05-07 | 43 | 7 | 6 | Actual |
30994 | 651.84 | 2024-09-07 | 62 | 2 | 11 | Actual |
36168 | 14163.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
22828 | 126589.00 | 2024-02-06 | 12 | 2 | 5 | Actual |
33240 | 16820.22 | 2024-11-07 | 12 | 2 | 11 | Actual |
30745 | 42487.00 | 2024-09-07 | 38 | 7 | 6 | Actual |
12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
17231 | 21227.23 | 2023-08-08 | 100 | 7 | 8 | Actual |
19469 | 17.78 | 2023-10-08 | 65 | 1 | 12 | Actual |
7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
5850 | 65676.00 | 2022-10-08 | 12 | 2 | 4 | Actual |
15447 | 58.21 | 2023-06-08 | 87 | 6 | 12 | Actual |
27275 | 118.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
11080 | 2446.58 | 2023-02-06 | 61 | 2 | 8 | Actual |
26470 | 15.65 | 2024-05-07 | 69 | 3 | 11 | Actual |
744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
2054 | 22683.00 | 2022-06-08 | 32 | 7 | 7 | Actual |
8096 | 18200.00 | 2022-12-09 | 52 | 6 | 4 | Budget |
34898 | 486.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
2130 | 220.00 | 2022-06-08 | 73 | 2 | 8 | Budget |
8664 | 550.00 | 2022-12-09 | 66 | 1 | 7 | Budget |
11075 | 9.00 | 2023-02-06 | 96 | 1 | 8 | Actual |
37424 | 32.00 | 2025-03-08 | 84 | 2 | 6 | Actual |
16279 | 124.17 | 2023-07-09 | 92 | 3 | 11 | Actual |
27979 | 272.00 | 2024-07-08 | 74 | 1 | 3 | Actual |
16136 | 30857.72 | 2023-07-09 | 53 | 6 | 8 | Actual |
14316 | 11.40 | 2023-05-08 | 82 | 4 | 11 | Actual |
37637 | 1866.00 | 2025-03-08 | 97 | 6 | 7 | Actual |
35368 | 26881.00 | 2025-01-06 | 100 | 7 | 7 | Actual |
209 | 280.00 | 2022-05-08 | 74 | 1 | 4 | Budget |
4425 | 38.96 | 2022-08-08 | 71 | 6 | 8 | Actual |
2826 | 70.00 | 2022-07-09 | 71 | 3 | 6 | Budget |
23676 | 43445.00 | 2024-03-07 | 34 | 7 | 3 | Actual |
16651 | 678.00 | 2023-08-08 | 81 | 1 | 4 | Actual |
18441 | 3795.51 | 2023-09-08 | 18 | 7 | 11 | Actual |
12211 | 200.00 | 2023-03-08 | 66 | 2 | 8 | Budget |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
28607 | 655.64 | 2024-07-08 | 81 | 2 | 8 | Actual |
37481 | 234.00 | 2025-03-08 | 89 | 4 | 6 | Actual |
26907 | 92888.00 | 2024-06-07 | 39 | 7 | 3 | Actual |
32282 | 56624.15 | 2024-10-07 | 37 | 7 | 11 | Actual |
39402 | -2414.80 | 2025-05-07 | 85 | 7 | 12 | Actual |
5362 | 70.00 | 2022-09-08 | 71 | 6 | 7 | Budget |
31926 | 850.00 | 2024-10-07 | 81 | 6 | 7 | Actual |
19094 | 70.00 | 2023-10-08 | 69 | 6 | 7 | Actual |
33651 | 8040.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
37726 | 257966.49 | 2025-03-08 | 56 | 6 | 8 | Actual |
19933 | 71.00 | 2023-11-08 | 89 | 2 | 6 | Actual |
21058 | 16.00 | 2023-12-09 | 69 | 6 | 6 | Actual |
26615 | 15.65 | 2024-05-07 | 67 | 1 | 12 | Actual |
28171 | 39512.00 | 2024-07-08 | 33 | 7 | 4 | Actual |
6628 | 480.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
30825 | 16076.00 | 2024-09-07 | 20 | 7 | 7 | Actual |
19994 | 793.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
26722 | 317.05 | 2024-05-07 | 87 | 1 | 13 | Actual |
37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
28543 | 17287.00 | 2024-07-08 | 18 | 7 | 7 | Actual |
15538 | 158.00 | 2023-07-09 | 85 | 6 | 3 | Actual |
13789 | 25524.00 | 2023-05-08 | 32 | 7 | 5 | Actual |
17130 | 264.72 | 2023-08-08 | 84 | 1 | 8 | Actual |
38717 | 26742.00 | 2025-04-08 | 34 | 7 | 6 | Actual |
15260 | 48.63 | 2023-06-08 | 77 | 2 | 11 | Actual |
23416 | 36.93 | 2024-02-06 | 66 | 5 | 11 | Actual |
7477 | 1051.00 | 2022-11-08 | 76 | 6 | 6 | Actual |
27884 | 295.99 | 2024-06-07 | 67 | 2 | 13 | Actual |
28170 | 48951.00 | 2024-07-08 | 32 | 7 | 4 | Actual |
28084 | -130.00 | 2024-07-08 | 91 | 7 | 3 | Actual |
28290 | 39.00 | 2024-07-08 | 82 | 1 | 6 | Actual |
18945 | 19.00 | 2023-10-08 | 69 | 4 | 6 | Actual |
1079 | 370.79 | 2022-05-08 | 81 | 6 | 8 | Actual |
31039 | 448.64 | 2024-09-07 | 87 | 3 | 11 | Actual |
6217 | 112.00 | 2022-10-08 | 85 | 3 | 6 | Actual |
11144 | 254.12 | 2023-02-06 | 66 | 6 | 8 | Actual |
36372 | 162.00 | 2025-02-06 | 66 | 6 | 6 | Actual |
14632 | 41.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
24270 | -250.43 | 2024-03-07 | 91 | 6 | 8 | Actual |
30388 | 1710.00 | 2024-09-07 | 87 | 1 | 4 | Actual |
10458 | 180.00 | 2023-02-06 | 83 | 1 | 5 | Actual |
23455 | 188.00 | 2024-02-06 | 74 | 6 | 11 | Actual |
34479 | 2532.72 | 2024-12-08 | 62 | 6 | 11 | Actual |
37303 | 301.00 | 2025-03-08 | 83 | 1 | 5 | Actual |
9808 | 192.00 | 2023-01-06 | 84 | 1 | 7 | Actual |
6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
32338 | 457.15 | 2024-10-07 | 81 | 6 | 12 | Actual |
17039 | 1080.00 | 2023-08-08 | 87 | 1 | 7 | Actual |
13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
31979 | 625.34 | 2024-10-07 | 74 | 1 | 8 | Actual |
31756 | 318.00 | 2024-10-07 | 89 | 3 | 6 | Actual |
1540 | 507.00 | 2022-06-08 | 77 | 6 | 5 | Actual |
25180 | 193.00 | 2024-04-07 | 89 | 6 | 7 | Actual |
28513 | 100.00 | 2024-07-08 | 71 | 6 | 7 | Actual |
272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
21549 | 1551.85 | 2023-12-09 | 12 | 2 | 12 | Actual |
18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
32721 | 383.00 | 2024-11-07 | 74 | 1 | 5 | Actual |
23906 | 60.00 | 2024-03-07 | 71 | 1 | 6 | Actual |
11582 | 200.00 | 2023-03-08 | 85 | 1 | 5 | Budget |
5353 | 380.00 | 2022-09-08 | 65 | 6 | 7 | Budget |
29112 | 8497.90 | 2024-07-08 | 33 | 7 | 13 | Actual |
27040 | 556.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
959 | 90.00 | 2022-05-08 | 71 | 1 | 8 | Budget |
9128 | 70.00 | 2023-01-06 | 65 | 7 | 3 | Budget |
15441 | 70.97 | 2023-06-08 | 80 | 6 | 12 | Actual |
20561 | 6.08 | 2023-11-08 | 72 | 6 | 12 | Actual |
5387 | 550.00 | 2022-09-08 | 87 | 6 | 7 | Budget |
220 | 62.00 | 2022-05-08 | 82 | 1 | 4 | Actual |
4844 | 229.00 | 2022-09-08 | 78 | 1 | 5 | Actual |
37733 | 981.40 | 2025-03-08 | 66 | 6 | 8 | Actual |
34401 | 234.81 | 2024-12-08 | 74 | 3 | 11 | Actual |
9938 | 1575.35 | 2023-01-06 | 80 | 1 | 8 | Actual |
18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
3699 | 29000.00 | 2022-08-08 | 60 | 1 | 5 | Budget |
3863 | 480.00 | 2022-08-08 | 80 | 1 | 6 | Budget |
34962 | 105324.00 | 2025-01-06 | 13 | 7 | 4 | Actual |
32969 | 13.00 | 2024-11-07 | 96 | 6 | 6 | Actual |
2622 | 8.00 | 2022-07-09 | 96 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-12-09 | 39 | 7 | 5 | Actual |
23999 | 302.00 | 2024-03-07 | 87 | 4 | 6 | Actual |
36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
14325 | 29.48 | 2023-05-08 | 94 | 4 | 11 | Actual |
18647 | 120.00 | 2023-10-08 | 65 | 7 | 3 | Actual |
30740 | 37628.00 | 2024-09-07 | 32 | 7 | 6 | Actual |
25742 | 13.00 | 2024-05-07 | 96 | 6 | 3 | Actual |
23434 | 36.93 | 2024-02-06 | 90 | 5 | 11 | Actual |
25281 | 432.91 | 2024-04-07 | 65 | 6 | 8 | Actual |
1036 | 198.05 | 2022-05-08 | 94 | 2 | 8 | Actual |
348 | 301.00 | 2022-05-08 | 73 | 1 | 5 | Actual |
28758 | 69.91 | 2024-07-08 | 85 | 3 | 11 | Actual |
20 | 114.00 | 2022-05-08 | 74 | 1 | 3 | Actual |
32482 | 1550.40 | 2024-10-07 | 23 | 7 | 13 | Actual |
33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
6986 | 2262.00 | 2022-11-08 | 61 | 6 | 4 | Actual |
18989 | 4.00 | 2023-10-08 | 96 | 5 | 6 | Actual |
5273 | 17597.00 | 2022-09-08 | 24 | 7 | 6 | Actual |
19678 | 120.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
23312 | 139.06 | 2024-02-06 | 73 | 1 | 11 | Actual |
28112 | -533.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
14503 | -142797.07 | 2023-05-08 | 43 | 7 | 12 | Actual |
35001 | 921.00 | 2025-01-06 | 81 | 1 | 5 | Actual |
6337 | 172.00 | 2022-10-08 | 65 | 6 | 6 | Actual |
26546 | 2013.56 | 2024-05-07 | 54 | 6 | 11 | Actual |
27714 | 5201.92 | 2024-06-07 | 20 | 7 | 11 | Actual |
31840 | 382.00 | 2024-10-07 | 87 | 6 | 6 | Actual |
1470 | 90.00 | 2022-06-08 | 71 | 1 | 5 | Budget |
6196 | 70.00 | 2022-10-08 | 71 | 3 | 6 | Budget |
3456 | 101.00 | 2022-08-08 | 78 | 6 | 3 | Actual |
22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
19998 | 35.00 | 2023-11-08 | 68 | 5 | 6 | Actual |
30156 | 113.53 | 2024-08-07 | 92 | 1 | 13 | Actual |
28206 | 292.00 | 2024-07-08 | 94 | 1 | 5 | Actual |
3678 | 34976.00 | 2022-08-08 | 19 | 7 | 4 | Actual |
19589 | 195.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
14626 | 3899.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
9582 | 585.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
7613 | 200.00 | 2022-11-08 | 74 | 6 | 7 | Budget |
21512 | 8436.02 | 2023-12-09 | 32 | 7 | 11 | Actual |
4417 | 200.00 | 2022-08-08 | 65 | 6 | 8 | Budget |
34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
18768 | 411.00 | 2023-10-08 | 66 | 1 | 5 | Actual |
30201 | 780.21 | 2024-08-07 | 74 | 6 | 13 | Actual |
1992 | 480.00 | 2022-06-08 | 66 | 6 | 7 | Budget |
10996 | 8.00 | 2023-02-06 | 96 | 6 | 7 | Actual |
26414 | 76.29 | 2024-05-07 | 68 | 1 | 11 | Actual |
38373 | 4751.00 | 2025-04-08 | 54 | 6 | 4 | Actual |
24628 | 390.00 | 2024-04-07 | 68 | 1 | 3 | Actual |
18606 | 162.00 | 2023-10-08 | 85 | 6 | 3 | Actual |
10977 | 823.00 | 2023-02-06 | 80 | 6 | 7 | Actual |
23955 | 1404.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
14300 | 10402.02 | 2023-05-08 | 60 | 4 | 11 | Actual |
15959 | 371587.00 | 2023-07-09 | 4 | 7 | 6 | Actual |
4997 | 92.00 | 2022-09-08 | 85 | 1 | 6 | Actual |
5594 | 10395.21 | 2022-09-08 | 18 | 7 | 8 | Actual |
6253 | 129.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
33384 | 164920.73 | 2024-11-07 | 43 | 7 | 11 | Actual |
27510 | 287980.69 | 2024-06-07 | 15 | 7 | 8 | Actual |
39150 | 355.02 | 2025-04-08 | 74 | 1 | 12 | Actual |
30249 | 6604.00 | 2024-09-07 | 61 | 1 | 3 | Actual |
14848 | 90.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
17064 | 382.00 | 2023-08-08 | 74 | 6 | 7 | Actual |
12389 | 11.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
14666 | 53.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
29215 | 1949.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
26676 | 2730.60 | 2024-05-07 | 8 | 7 | 12 | Actual |
5882 | 202.00 | 2022-10-08 | 74 | 6 | 4 | Actual |
10773 | 100.00 | 2023-02-06 | 76 | 5 | 6 | Budget |
14460 | 39.06 | 2023-05-08 | 76 | 6 | 12 | Actual |
12672 | 40500.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
31495 | 10869.00 | 2024-10-07 | 61 | 1 | 4 | Actual |
34571 | 64.59 | 2024-12-08 | 68 | 2 | 12 | Actual |
12967 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
16913 | 157.00 | 2023-08-08 | 74 | 4 | 6 | Actual |
5243 | 112.00 | 2022-09-08 | 83 | 6 | 6 | Actual |
6080 | 643450.00 | 2022-10-08 | 43 | 7 | 5 | Actual |
21067 | 263.00 | 2023-12-09 | 81 | 6 | 6 | Actual |
10153 | 5320.00 | 2023-02-06 | 57 | 6 | 3 | Actual |
15849 | 168.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
34864 | 98494.00 | 2025-01-06 | 46 | 7 | 3 | Actual |
32359 | 69999.94 | 2024-10-07 | 15 | 7 | 12 | Actual |
10463 | 650.00 | 2023-02-06 | 87 | 1 | 5 | Budget |
18791 | 143381.00 | 2023-10-08 | 12 | 2 | 5 | Actual |
32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
34454 | 69.91 | 2024-12-08 | 73 | 5 | 11 | Actual |
24078 | 4466.00 | 2024-03-07 | 23 | 7 | 6 | Actual |
3860 | 100.00 | 2022-08-08 | 78 | 1 | 6 | Budget |
31331 | 722.32 | 2024-09-07 | 80 | 6 | 13 | Actual |
32628 | 401.00 | 2024-11-07 | 74 | 1 | 4 | Actual |
37255 | 966.00 | 2025-03-08 | 97 | 6 | 4 | Actual |
31132 | 12914.83 | 2024-09-07 | 38 | 7 | 11 | Actual |
11429 | 294.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
26006 | 76.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
18820 | 215.00 | 2023-10-08 | 89 | 6 | 5 | Actual |
34798 | 54.00 | 2025-01-06 | 94 | 1 | 3 | Actual |
6105 | 200.00 | 2022-10-08 | 76 | 1 | 6 | Budget |
19086 | 56810.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
5747 | 20725.00 | 2022-10-08 | 34 | 7 | 3 | Actual |
2618 | 266.00 | 2022-07-09 | 90 | 1 | 5 | Actual |
14583 | 29444.00 | 2023-06-08 | 24 | 7 | 3 | Actual |
23603 | 816.00 | 2024-03-07 | 76 | 1 | 3 | Actual |
13934 | 6.00 | 2023-05-08 | 96 | 5 | 6 | Actual |
32951 | 46.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
37642 | 28131.00 | 2025-03-08 | 7 | 7 | 7 | Actual |
21291 | 917.00 | 2023-12-09 | 97 | 6 | 8 | Actual |
12774 | 540.00 | 2023-04-08 | 87 | 6 | 5 | Actual |
33051 | 79.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
10185 | 101.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
10020 | 1546.56 | 2023-01-06 | 62 | 6 | 8 | Actual |
3545 | 40.00 | 2022-08-08 | 84 | 7 | 3 | Budget |
23758 | 2265.00 | 2024-03-07 | 76 | 6 | 4 | Actual |
731 | 100.00 | 2022-05-08 | 68 | 6 | 6 | Budget |
12558 | 1000.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
16387 | 6323.22 | 2023-07-09 | 28 | 7 | 11 | Actual |
19791 | 23093.00 | 2023-11-08 | 100 | 7 | 4 | Actual |
6735 | 25033.37 | 2022-10-08 | 38 | 7 | 8 | Actual |
18713 | 60.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
28071 | 231.00 | 2024-07-08 | 74 | 7 | 3 | Actual |
27250 | 109.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
9017 | 127.00 | 2023-01-06 | 83 | 1 | 3 | Actual |
2804 | -46.00 | 2022-07-09 | 91 | 2 | 6 | Actual |
36476 | 828.00 | 2025-02-06 | 81 | 6 | 7 | Actual |
16409 | 3.95 | 2023-07-09 | 71 | 1 | 12 | Actual |
21218 | 113.20 | 2023-12-09 | 82 | 1 | 8 | Actual |
8458 | 140.00 | 2022-12-09 | 83 | 3 | 6 | Actual |
38287 | 407564.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
24281 | 200312.39 | 2024-03-07 | 13 | 7 | 8 | Actual |
25617 | 77.36 | 2024-04-07 | 89 | 6 | 12 | Actual |
38836 | 470.79 | 2025-04-08 | 83 | 1 | 8 | Actual |
1832 | 3.00 | 2022-06-08 | 96 | 5 | 6 | Actual |
20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
2920 | 40.00 | 2022-07-09 | 71 | 5 | 6 | Budget |
3751 | 61700.00 | 2022-08-08 | 56 | 6 | 5 | Budget |
10025 | 200.00 | 2023-01-06 | 65 | 6 | 8 | Budget |
22712 | 584.00 | 2024-02-06 | 66 | 1 | 4 | Actual |
9612 | 295.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
22506 | 1.82 | 2024-01-06 | 71 | 1 | 12 | Actual |
29161 | 326.00 | 2024-08-07 | 67 | 6 | 3 | Actual |
28558 | 43336.00 | 2024-07-08 | 38 | 7 | 7 | Actual |
5264 | 80280.00 | 2022-09-08 | 13 | 7 | 6 | Actual |
22278 | 5673.91 | 2024-01-06 | 76 | 6 | 8 | Actual |
23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
12322 | 10395.21 | 2023-03-08 | 18 | 7 | 8 | Actual |
24860 | 9.00 | 2024-04-07 | 96 | 1 | 5 | Actual |
34971 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
31973 | 1273.83 | 2024-10-07 | 66 | 1 | 8 | Actual |
18543 | 535.88 | 2023-09-08 | 34 | 7 | 12 | Actual |
12210 | 337.45 | 2023-03-08 | 65 | 2 | 8 | Actual |
31201 | 4720.00 | 2024-09-07 | 63 | 6 | 12 | Actual |
33809 | 676415.00 | 2024-12-08 | 6 | 7 | 4 | Actual |
372 | 220.00 | 2022-05-08 | 90 | 1 | 5 | Actual |
8435 | 100.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
8231 | 228.00 | 2022-12-09 | 94 | 1 | 5 | Actual |
20981 | 249.00 | 2023-12-09 | 76 | 3 | 6 | Actual |
9697 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
15720 | -201.00 | 2023-07-09 | 91 | 1 | 5 | Actual |
17883 | 87.00 | 2023-09-08 | 65 | 2 | 6 | Actual |
5462 | 311.69 | 2022-09-08 | 84 | 1 | 8 | Actual |
1935 | 550.00 | 2022-06-08 | 66 | 1 | 7 | Budget |
34076 | 154.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
322 | 26166.00 | 2022-05-08 | 38 | 7 | 4 | Actual |
915 | 4029.00 | 2022-05-08 | 7 | 7 | 7 | Actual |
241 | 42417.00 | 2022-05-08 | 56 | 6 | 4 | Actual |
36579 | 52203.57 | 2025-02-06 | 60 | 6 | 8 | Actual |
13368 | 128.36 | 2023-04-08 | 84 | 2 | 8 | Actual |
23697 | 59.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
33249 | 44.38 | 2024-11-07 | 71 | 2 | 11 | Actual |
6545 | 100340.00 | 2022-10-08 | 35 | 7 | 7 | Actual |
36764 | 12.46 | 2025-02-06 | 82 | 5 | 11 | Actual |
27743 | 405.02 | 2024-06-07 | 74 | 1 | 12 | Actual |
28563 | 27430.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
3342 | 593706.08 | 2022-07-09 | 6 | 7 | 8 | Actual |
11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
14058 | 321.00 | 2023-05-08 | 90 | 6 | 7 | Actual |
32197 | 5.00 | 2024-10-07 | 96 | 4 | 11 | Actual |
15109 | 585.94 | 2023-06-08 | 73 | 1 | 8 | Actual |
21841 | 194.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
17707 | 158.00 | 2023-09-08 | 68 | 6 | 4 | Actual |
20298 | 248.64 | 2023-11-08 | 66 | 1 | 11 | Actual |
21904 | 51238.00 | 2024-01-06 | 31 | 7 | 5 | Actual |
20780 | 414.00 | 2023-12-09 | 81 | 6 | 4 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
27426 | 2049.60 | 2024-06-07 | 80 | 1 | 8 | Actual |
664 | 850.00 | 2022-05-08 | 61 | 5 | 6 | Budget |
28810 | 22.04 | 2024-07-08 | 83 | 5 | 11 | Actual |
1008 | 220.00 | 2022-05-08 | 73 | 2 | 8 | Budget |
27890 | 517.05 | 2024-06-07 | 76 | 2 | 13 | Actual |
19089 | 32955.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
15625 | 233.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
16778 | 827.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
2369 | 17216.00 | 2022-07-09 | 14 | 7 | 3 | Actual |
16463 | 11.40 | 2023-07-09 | 67 | 6 | 12 | Actual |
2880 | 382.00 | 2022-07-09 | 77 | 4 | 6 | Actual |
30216 | 4.00 | 2024-08-07 | 96 | 6 | 13 | Actual |
15305 | 156.08 | 2023-06-08 | 65 | 4 | 11 | Actual |
30087 | 203.95 | 2024-08-07 | 78 | 6 | 12 | Actual |
23654 | 1059.00 | 2024-03-07 | 97 | 6 | 3 | Actual |
10400 | 53267.00 | 2023-02-06 | 13 | 7 | 4 | Actual |
21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
35318 | 101.00 | 2025-01-06 | 71 | 6 | 7 | Actual |
34649 | 49231.46 | 2024-12-08 | 35 | 7 | 12 | Actual |
36805 | 5102.98 | 2025-02-06 | 94 | 6 | 11 | Actual |
31785 | 367.00 | 2024-10-07 | 92 | 4 | 6 | Actual |
14322 | 91.19 | 2023-05-08 | 90 | 4 | 11 | Actual |
22829 | 7595.00 | 2024-02-06 | 52 | 6 | 5 | Actual |
26697 | 12289.29 | 2024-05-07 | 40 | 7 | 12 | Actual |
14645 | 761.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
32016 | 205.63 | 2024-10-07 | 85 | 2 | 8 | Actual |
27635 | 112.46 | 2024-06-07 | 89 | 4 | 11 | Actual |
34537 | 24223.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
38362 | 360.00 | 2025-04-08 | 85 | 1 | 4 | Actual |
30421 | 273.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
5730 | 9400.00 | 2022-10-08 | 7 | 7 | 3 | Actual |
14766 | 579.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
4213 | 46160.00 | 2022-08-08 | 12 | 2 | 7 | Actual |
32531 | 45299.00 | 2024-11-07 | 60 | 6 | 3 | Actual |
34010 | 2028.00 | 2024-12-08 | 61 | 4 | 6 | Actual |
302 | 5181.00 | 2022-05-08 | 7 | 7 | 4 | Actual |
2323 | 100.00 | 2022-07-09 | 68 | 6 | 3 | Budget |
13275 | 19580.00 | 2023-04-08 | 33 | 7 | 7 | Actual |
15535 | 56.00 | 2023-07-09 | 82 | 6 | 3 | Actual |
35672 | 4552.97 | 2025-01-06 | 22 | 7 | 11 | Actual |
2780 | 161.00 | 2022-07-09 | 74 | 2 | 6 | Actual |
31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
4048 | 118.00 | 2022-08-08 | 76 | 5 | 6 | Actual |
542 | 189.00 | 2022-05-08 | 77 | 2 | 6 | Actual |
6124 | 140.00 | 2022-10-08 | 89 | 1 | 6 | Actual |
33281 | 96.51 | 2024-11-07 | 78 | 3 | 11 | Actual |
35905 | 13806.77 | 2025-01-06 | 19 | 7 | 13 | Actual |
7032 | 5098.00 | 2022-11-08 | 94 | 6 | 4 | Actual |
21202 | 95680.14 | 2023-12-09 | 60 | 1 | 8 | Actual |
22553 | 226.30 | 2024-01-06 | 90 | 6 | 12 | Actual |
16922 | 57.00 | 2023-08-08 | 85 | 4 | 6 | Actual |
29087 | 197.75 | 2024-07-08 | 90 | 6 | 13 | Actual |
28547 | 14830.00 | 2024-07-08 | 22 | 7 | 7 | Actual |
13083 | 220.00 | 2023-04-08 | 73 | 6 | 6 | Budget |
37850 | 34.80 | 2025-03-08 | 69 | 3 | 11 | Actual |
36460 | 7436.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
28027 | -356.00 | 2024-07-08 | 91 | 6 | 3 | Actual |
9147 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
5036 | 139.00 | 2022-09-08 | 81 | 2 | 6 | Actual |
21749 | 196.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
397 | 503.00 | 2022-05-08 | 66 | 6 | 5 | Actual |
31525 | 152193.00 | 2024-10-07 | 56 | 6 | 4 | Actual |
35599 | 503.96 | 2025-01-06 | 61 | 5 | 11 | Actual |
37509 | -194.00 | 2025-03-08 | 91 | 5 | 6 | Actual |
22927 | 5.00 | 2024-02-06 | 69 | 2 | 6 | Actual |
16475 | 3.95 | 2023-07-09 | 82 | 6 | 12 | Actual |
849 | 27642.00 | 2022-05-08 | 12 | 2 | 7 | Actual |
36227 | 827938.00 | 2025-02-06 | 46 | 7 | 5 | Actual |
24073 | 12485.00 | 2024-03-07 | 18 | 7 | 6 | Actual |
10132 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
8066 | 256.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
34272 | 5848.16 | 2024-12-08 | 52 | 6 | 8 | Actual |
27725 | 74086.18 | 2024-06-07 | 35 | 7 | 11 | Actual |
9937 | 387.45 | 2023-01-06 | 78 | 1 | 8 | Actual |
36408 | 191118.00 | 2025-02-06 | 21 | 7 | 6 | Actual |
310 | 48713.00 | 2022-05-08 | 21 | 7 | 4 | Actual |
90 | 278.00 | 2022-05-08 | 81 | 6 | 3 | Actual |
22287 | 546.55 | 2024-01-06 | 87 | 6 | 8 | Actual |
491 | 100.00 | 2022-05-08 | 74 | 1 | 6 | Budget |
5510 | 90.00 | 2022-09-08 | 84 | 2 | 8 | Budget |
26686 | 8579.64 | 2024-05-07 | 24 | 7 | 12 | Actual |
23739 | 122568.00 | 2024-03-07 | 12 | 2 | 4 | Actual |
34884 | 75.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
13521 | 17446.00 | 2023-05-08 | 54 | 6 | 3 | Actual |
4298 | 42636.00 | 2022-08-08 | 37 | 7 | 7 | Actual |
18928 | 30.00 | 2023-10-08 | 82 | 3 | 6 | Actual |
30369 | 10546.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
11111 | 143.51 | 2023-02-06 | 83 | 2 | 8 | Actual |
7419 | 176.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
13220 | 45.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
30255 | 104.00 | 2024-09-07 | 69 | 1 | 3 | Actual |
7850 | 25030.34 | 2022-11-08 | 32 | 7 | 8 | Actual |
24014 | 104.00 | 2024-03-07 | 73 | 5 | 6 | Actual |
19888 | 189.00 | 2023-11-08 | 65 | 1 | 6 | Actual |
989 | 8.00 | 2022-05-08 | 96 | 1 | 8 | Actual |
16045 | -238.00 | 2023-07-09 | 91 | 6 | 7 | Actual |
28464 | 195099.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
8701 | 266.00 | 2022-12-09 | 94 | 1 | 7 | Actual |
3389 | 100.00 | 2022-08-08 | 74 | 1 | 3 | Budget |
100 | 380.00 | 2022-05-08 | 87 | 6 | 3 | Budget |
35437 | 52.60 | 2025-01-06 | 69 | 6 | 8 | Actual |
4589 | 60.00 | 2022-09-08 | 85 | 6 | 3 | Budget |
19605 | 576.00 | 2023-11-08 | 92 | 1 | 3 | Actual |
28720 | 15.65 | 2024-07-08 | 71 | 2 | 11 | Actual |
13628 | 494.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
17035 | 68.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
3942 | 100.00 | 2022-08-08 | 67 | 3 | 6 | Budget |
19150 | 1031.40 | 2023-10-08 | 66 | 1 | 8 | Actual |
32232 | 4624.25 | 2024-10-07 | 63 | 6 | 11 | Actual |
5160 | 70.00 | 2022-09-08 | 67 | 5 | 6 | Budget |
37181 | 26.00 | 2025-03-08 | 82 | 7 | 3 | Actual |
7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
37820 | 63.53 | 2025-03-08 | 66 | 2 | 11 | Actual |
25537 | 2080.59 | 2024-04-07 | 60 | 1 | 12 | Actual |
10434 | 320.00 | 2023-02-06 | 67 | 1 | 5 | Actual |
12525 | 124.00 | 2023-04-08 | 90 | 7 | 3 | Actual |
24100 | 216.00 | 2024-03-07 | 68 | 1 | 7 | Actual |
38536 | 44.00 | 2025-04-08 | 69 | 1 | 6 | Actual |
16157 | 638.97 | 2023-07-09 | 81 | 6 | 8 | Actual |
13792 | 111357.00 | 2023-05-08 | 35 | 7 | 5 | Actual |
20940 | 9.00 | 2023-12-09 | 96 | 1 | 6 | Actual |
25652 | 6382.79 | 2024-04-07 | 100 | 7 | 12 | Actual |
15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
20604 | 9979.67 | 2023-11-08 | 38 | 7 | 12 | Actual |
4481 | 18769.61 | 2022-08-08 | 33 | 7 | 8 | Actual |
10049 | 473.82 | 2023-01-06 | 81 | 6 | 8 | Actual |
11757 | 248.00 | 2023-03-08 | 77 | 2 | 6 | Actual |
25170 | 5356.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
33532 | 3.00 | 2024-11-07 | 96 | 1 | 13 | Actual |
33899 | 382688.00 | 2024-12-08 | 101 | 6 | 5 | Actual |
15744 | 547.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
6091 | 265.00 | 2022-10-08 | 66 | 1 | 6 | Actual |
37858 | 330.55 | 2025-03-08 | 81 | 3 | 11 | Actual |
375 | 219.00 | 2022-05-08 | 94 | 1 | 5 | Actual |
18003 | 1168.00 | 2023-09-08 | 76 | 6 | 6 | Actual |
27624 | 350.77 | 2024-06-07 | 74 | 4 | 11 | Actual |
3785 | 561.00 | 2022-08-08 | 81 | 6 | 5 | Actual |
13810 | 43.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
25991 | 23210.00 | 2024-05-07 | 46 | 7 | 5 | Actual |
32120 | 156.08 | 2024-10-07 | 65 | 2 | 11 | Actual |
14563 | -245.00 | 2023-06-08 | 91 | 6 | 3 | Actual |
38694 | 13.00 | 2025-04-08 | 96 | 6 | 6 | Actual |
13529 | 600.00 | 2023-05-08 | 66 | 6 | 3 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
17162 | 160.18 | 2023-08-08 | 90 | 2 | 8 | Actual |
2715 | 1800.00 | 2022-07-09 | 61 | 1 | 6 | Budget |
36768 | 149.70 | 2025-02-06 | 87 | 5 | 11 | Actual |
24521 | 25.23 | 2024-03-07 | 81 | 1 | 12 | Actual |
19216 | 1782.93 | 2023-10-08 | 72 | 6 | 8 | Actual |
32837 | 45.00 | 2024-11-07 | 68 | 2 | 6 | Actual |
18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
21743 | 441.00 | 2024-01-06 | 76 | 1 | 4 | Actual |
13064 | 1900.00 | 2023-04-08 | 61 | 6 | 6 | Budget |
34087 | 382.00 | 2024-12-08 | 87 | 6 | 6 | Actual |
15052 | 327.00 | 2023-06-08 | 74 | 6 | 7 | Actual |
29244 | 7493.00 | 2024-08-07 | 62 | 1 | 4 | Actual |
25768 | 57661.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
5540 | 243.51 | 2022-09-08 | 65 | 6 | 8 | Actual |
13388 | 15333.19 | 2023-04-08 | 57 | 6 | 8 | Actual |
34770 | 632314.21 | 2024-12-08 | 43 | 7 | 13 | Actual |
15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
20071 | 31223.00 | 2023-11-08 | 32 | 7 | 6 | Actual |
35217 | 19340.00 | 2025-01-06 | 60 | 6 | 6 | Actual |
25843 | 152.00 | 2024-05-07 | 68 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-08 | 85 | 1 | 12 | Actual |
26026 | 24.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
8375 | 10100.00 | 2022-12-09 | 60 | 2 | 6 | Budget |
6800 | 1254.00 | 2022-11-08 | 61 | 6 | 3 | Actual |
9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
28535 | 755997.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
37275 | 47121.00 | 2025-03-08 | 32 | 7 | 4 | Actual |
24842 | 53.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
8006 | 75.00 | 2022-12-09 | 65 | 7 | 3 | Actual |
25274 | 988.98 | 2024-04-07 | 54 | 6 | 8 | Actual |
34592 | 12870.15 | 2024-12-08 | 52 | 6 | 12 | Actual |
30631 | 400.00 | 2024-09-07 | 90 | 3 | 6 | Actual |
12650 | 76507.00 | 2023-04-08 | 15 | 7 | 4 | Actual |
3148 | 229.00 | 2022-07-09 | 92 | 6 | 7 | Actual |
1816 | 125.00 | 2022-06-08 | 81 | 5 | 6 | Actual |
1137 | 380.00 | 2022-06-08 | 65 | 1 | 3 | Budget |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
34351 | 588.00 | 2024-12-08 | 81 | 1 | 11 | Actual |
10544 | 7132.00 | 2023-02-06 | 22 | 7 | 5 | Actual |
6787 | 13.00 | 2022-11-08 | 96 | 1 | 3 | Actual |
20052 | 47500.00 | 2023-11-08 | 99 | 6 | 6 | Actual |
13254 | 64000.00 | 2023-04-08 | 99 | 6 | 7 | Actual |
18841 | 3790.00 | 2023-10-08 | 23 | 7 | 5 | Actual |
29965 | 741.20 | 2024-08-07 | 76 | 6 | 11 | Actual |
35441 | 416.24 | 2025-01-06 | 74 | 6 | 8 | Actual |
5920 | 77887.00 | 2022-10-08 | 15 | 7 | 4 | Actual |
4711 | 240.00 | 2022-09-08 | 83 | 1 | 4 | Actual |
37284 | 1071758.00 | 2025-03-08 | 46 | 7 | 4 | Actual |
22375 | 89.06 | 2024-01-06 | 90 | 2 | 11 | Actual |
35796 | 41040.89 | 2025-01-06 | 31 | 7 | 12 | Actual |
33917 | 33282.00 | 2024-12-08 | 32 | 7 | 5 | Actual |
18249 | 78352.54 | 2023-09-08 | 31 | 7 | 8 | Actual |
15384 | 6926.42 | 2023-06-08 | 33 | 7 | 11 | Actual |
2523 | 200.00 | 2022-07-09 | 78 | 6 | 4 | Budget |
1652 | 100.00 | 2022-06-08 | 66 | 2 | 6 | Budget |
12802 | 17918.00 | 2023-04-08 | 32 | 7 | 5 | Actual |
5452 | 381.39 | 2022-09-08 | 78 | 1 | 8 | Actual |
39120 | 16743.62 | 2025-04-08 | 19 | 7 | 11 | Actual |
24769 | 27627.00 | 2024-04-07 | 12 | 2 | 4 | Actual |
27433 | 348.06 | 2024-06-07 | 89 | 1 | 8 | Actual |
32488 | 7655.78 | 2024-10-07 | 33 | 7 | 13 | Actual |
22936 | 6.00 | 2024-02-06 | 82 | 2 | 6 | Actual |
26206 | 1496.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
10265 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
22608 | 1350.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
29319 | 6928.00 | 2024-08-07 | 23 | 7 | 4 | Actual |
29479 | 176.00 | 2024-08-07 | 92 | 2 | 6 | Actual |
30305 | 420.00 | 2024-09-07 | 90 | 6 | 3 | Actual |
3778 | 2900.00 | 2022-08-08 | 76 | 6 | 5 | Budget |
12173 | 300.00 | 2023-03-08 | 73 | 1 | 8 | Budget |
11555 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
33701 | 41665.00 | 2024-12-08 | 24 | 7 | 3 | Actual |
26253 | 12.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
6211 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Actual |
5202 | 1800.00 | 2022-09-08 | 54 | 6 | 6 | Budget |
11927 | 583.00 | 2023-03-08 | 54 | 6 | 6 | Actual |
6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
35120 | 204.00 | 2025-01-06 | 80 | 2 | 6 | Actual |
13907 | 281.00 | 2023-05-08 | 92 | 4 | 6 | Actual |
8678 | 400.00 | 2022-12-09 | 76 | 1 | 7 | Actual |
22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
34026 | 94.00 | 2024-12-08 | 83 | 4 | 6 | Actual |
231 | 270.00 | 2022-05-08 | 90 | 1 | 4 | Actual |
16304 | 123.10 | 2023-07-09 | 90 | 4 | 11 | Actual |
108 | 98.00 | 2022-05-08 | 97 | 6 | 3 | Actual |
1582 | 112080.00 | 2022-06-08 | 29 | 7 | 5 | Actual |
33388 | 2410.38 | 2024-11-07 | 61 | 1 | 12 | Actual |
29993 | 5096.60 | 2024-08-07 | 20 | 7 | 11 | Actual |
31021 | 1645.47 | 2024-09-07 | 62 | 3 | 11 | Actual |
16987 | 9.00 | 2023-08-08 | 96 | 6 | 6 | Actual |
982 | 1092.01 | 2022-05-08 | 87 | 1 | 8 | Actual |
19385 | 170.98 | 2023-10-08 | 74 | 5 | 11 | Actual |
23123 | 61594.00 | 2024-02-06 | 60 | 6 | 7 | Actual |
34441 | -124.77 | 2024-12-08 | 91 | 4 | 11 | Actual |
Generated 2025-06-08 01:47:35.340 UTC