[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7913
31496 items
NOTE: Only 1000 elements of total 31496 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20095 | 292.00 | 2023-11-10 | 78 | 1 | 7 | Actual |
28429 | 300.00 | 2024-07-10 | 81 | 6 | 6 | Actual |
22748 | 99.00 | 2024-02-08 | 68 | 6 | 4 | Actual |
17917 | 230.00 | 2023-09-10 | 73 | 3 | 6 | Actual |
29454 | 62969.00 | 2024-08-09 | 12 | 2 | 6 | Actual |
33685 | 540.00 | 2024-12-10 | 97 | 6 | 3 | Actual |
10831 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
31003 | 84.80 | 2024-09-09 | 76 | 2 | 11 | Actual |
11893 | 63.00 | 2023-03-10 | 73 | 5 | 6 | Actual |
19923 | 81.00 | 2023-11-10 | 76 | 2 | 6 | Actual |
17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
34284 | 55.63 | 2024-12-10 | 69 | 6 | 8 | Actual |
18089 | 152.00 | 2023-09-10 | 68 | 6 | 7 | Actual |
10374 | 386.00 | 2023-02-08 | 81 | 6 | 4 | Actual |
34151 | 218027.00 | 2024-12-10 | 12 | 2 | 7 | Actual |
21879 | 137.00 | 2024-01-08 | 89 | 6 | 5 | Actual |
3314 | 507.15 | 2022-07-11 | 77 | 6 | 8 | Actual |
26680 | 5255.11 | 2024-05-09 | 18 | 7 | 12 | Actual |
22954 | 146.00 | 2024-02-08 | 68 | 3 | 6 | Actual |
20822 | 24225.00 | 2023-12-11 | 100 | 7 | 4 | Actual |
23223 | 578.36 | 2024-02-08 | 77 | 2 | 8 | Actual |
6295 | 100.00 | 2022-10-10 | 76 | 5 | 6 | Budget |
26820 | 7788.00 | 2024-06-09 | 61 | 1 | 3 | Actual |
33019 | 353.00 | 2024-11-09 | 84 | 1 | 7 | Actual |
20407 | 75.23 | 2023-11-10 | 66 | 5 | 11 | Actual |
15993 | 204.00 | 2023-07-11 | 68 | 1 | 7 | Actual |
38965 | 9.00 | 2025-04-10 | 96 | 1 | 11 | Actual |
13246 | 650.00 | 2023-04-10 | 87 | 6 | 7 | Budget |
18875 | 60.00 | 2023-10-10 | 84 | 1 | 6 | Actual |
36853 | 274.17 | 2025-02-08 | 81 | 1 | 12 | Actual |
18534 | 27350.20 | 2023-09-10 | 21 | 7 | 12 | Actual |
17979 | 29.00 | 2023-09-10 | 85 | 5 | 6 | Actual |
30212 | 131.08 | 2024-08-09 | 89 | 6 | 13 | Actual |
26197 | 600.00 | 2024-05-09 | 67 | 1 | 7 | Actual |
7126 | 2200.00 | 2022-11-10 | 62 | 6 | 5 | Budget |
2975 | 40.00 | 2022-07-11 | 69 | 6 | 6 | Actual |
6947 | 200.00 | 2022-11-10 | 74 | 1 | 4 | Budget |
19003 | 29.00 | 2023-10-10 | 71 | 6 | 6 | Actual |
6525 | 912250.00 | 2022-10-10 | 4 | 7 | 7 | Actual |
36604 | -220.13 | 2025-02-08 | 91 | 6 | 8 | Actual |
38556 | 9563.00 | 2025-04-10 | 60 | 2 | 6 | Actual |
18695 | -359.00 | 2023-10-10 | 91 | 1 | 4 | Actual |
37281 | 76408.00 | 2025-03-10 | 39 | 7 | 4 | Actual |
25520 | 3288.05 | 2024-04-09 | 22 | 7 | 11 | Actual |
16418 | 9.27 | 2023-07-11 | 83 | 1 | 12 | Actual |
16339 | 50124.03 | 2023-07-11 | 56 | 6 | 11 | Actual |
8290 | 174.00 | 2022-12-11 | 90 | 6 | 5 | Actual |
10921 | 56.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
21030 | 20.00 | 2023-12-11 | 71 | 5 | 6 | Actual |
7913 | 87865.00 | 2022-12-11 | 56 | 6 | 3 | Actual |
1722 | 410.00 | 2022-06-10 | 81 | 3 | 6 | Actual |
25242 | 542.00 | 2024-04-09 | 94 | 1 | 8 | Actual |
7125 | 2300.00 | 2022-11-10 | 61 | 6 | 5 | Budget |
34442 | 209.27 | 2024-12-10 | 92 | 4 | 11 | Actual |
33437 | 31.61 | 2024-11-09 | 90 | 2 | 12 | Actual |
21667 | 900.00 | 2024-01-08 | 87 | 6 | 3 | Actual |
15330 | 10284.99 | 2023-06-10 | 53 | 6 | 11 | Actual |
27145 | -268.00 | 2024-06-09 | 91 | 1 | 6 | Actual |
8737 | 200.00 | 2022-12-11 | 74 | 6 | 7 | Budget |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
10743 | 94.00 | 2023-02-08 | 85 | 4 | 6 | Actual |
15299 | 111.40 | 2023-06-10 | 92 | 3 | 11 | Actual |
39310 | -247.87 | 2025-04-10 | 91 | 2 | 13 | Actual |
18727 | 181.00 | 2023-10-10 | 89 | 6 | 4 | Actual |
8277 | 380.00 | 2022-12-11 | 81 | 6 | 5 | Budget |
38076 | 8.00 | 2025-03-10 | 96 | 6 | 12 | Actual |
4065 | 234.00 | 2022-08-10 | 87 | 5 | 6 | Actual |
34821 | 269.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
39188 | 192.25 | 2025-04-10 | 87 | 2 | 12 | Actual |
21319 | 117583.98 | 2023-12-11 | 43 | 7 | 8 | Actual |
12941 | 40.00 | 2023-04-10 | 82 | 3 | 6 | Budget |
31994 | 473.82 | 2024-10-09 | 94 | 1 | 8 | Actual |
446 | 10425.00 | 2022-05-10 | 14 | 7 | 5 | Actual |
4061 | 49.00 | 2022-08-10 | 84 | 5 | 6 | Actual |
24169 | 10603.00 | 2024-03-09 | 22 | 7 | 7 | Actual |
21628 | 891.00 | 2024-01-08 | 81 | 1 | 3 | Actual |
28794 | 298.64 | 2024-07-10 | 61 | 5 | 11 | Actual |
11147 | 134.42 | 2023-02-08 | 67 | 6 | 8 | Actual |
34310 | 40088.19 | 2024-12-10 | 7 | 7 | 8 | Actual |
8378 | 850.00 | 2022-12-11 | 61 | 2 | 6 | Budget |
23567 | 105.02 | 2024-02-08 | 8 | 7 | 12 | Actual |
21867 | 210.00 | 2024-01-08 | 73 | 6 | 5 | Actual |
2064 | 16000.00 | 2022-06-10 | 100 | 7 | 7 | Actual |
7946 | 100.00 | 2022-12-11 | 78 | 6 | 3 | Budget |
25268 | -188.31 | 2024-04-09 | 91 | 2 | 8 | Actual |
37538 | 95.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
6067 | 2886.00 | 2022-10-10 | 23 | 7 | 5 | Actual |
3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
12459 | 6538.00 | 2023-04-10 | 8 | 7 | 3 | Actual |
5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
34908 | 1240.00 | 2025-01-08 | 81 | 1 | 4 | Actual |
17207 | 33377.46 | 2023-08-10 | 8 | 7 | 8 | Actual |
39227 | 11093.52 | 2025-04-10 | 94 | 6 | 12 | Actual |
8385 | 80.00 | 2022-12-11 | 67 | 2 | 6 | Budget |
6146 | 40.00 | 2022-10-10 | 71 | 2 | 6 | Budget |
36472 | 5179.00 | 2025-02-08 | 76 | 6 | 7 | Actual |
89 | 449.00 | 2022-05-10 | 80 | 6 | 3 | Actual |
5106 | 1500.00 | 2022-09-10 | 61 | 4 | 6 | Budget |
29291 | 1062.00 | 2024-08-09 | 80 | 6 | 4 | Actual |
14436 | 5.01 | 2023-05-10 | 84 | 2 | 12 | Actual |
2415 | 100.00 | 2022-07-11 | 77 | 7 | 3 | Budget |
24562 | 194.38 | 2024-03-09 | 57 | 6 | 12 | Actual |
17510 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
17412 | 3795.51 | 2023-08-10 | 18 | 7 | 11 | Actual |
6621 | 200.00 | 2022-10-10 | 74 | 2 | 8 | Budget |
16986 | 421.00 | 2023-08-10 | 92 | 6 | 6 | Actual |
34640 | 4552.97 | 2024-12-10 | 22 | 7 | 12 | Actual |
32614 | 285.00 | 2024-11-09 | 92 | 7 | 3 | Actual |
10270 | 36.00 | 2023-02-08 | 83 | 7 | 3 | Actual |
11805 | 620.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
32946 | 300.00 | 2024-11-09 | 65 | 6 | 6 | Actual |
23880 | 51636.00 | 2024-03-09 | 21 | 7 | 5 | Actual |
32238 | 65.65 | 2024-10-09 | 71 | 6 | 11 | Actual |
28599 | 78.36 | 2024-07-10 | 69 | 2 | 8 | Actual |
23502 | 6563.65 | 2024-02-08 | 100 | 7 | 11 | Actual |
38213 | 7908.42 | 2025-03-10 | 33 | 7 | 13 | Actual |
29260 | 327.00 | 2024-08-09 | 84 | 1 | 4 | Actual |
28461 | 34237.00 | 2024-07-10 | 33 | 7 | 6 | Actual |
4891 | 200.00 | 2022-09-10 | 68 | 6 | 5 | Budget |
36594 | 275.33 | 2025-02-08 | 78 | 6 | 8 | Actual |
3754 | 2600.00 | 2022-08-10 | 61 | 6 | 5 | Budget |
10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
32209 | 84.80 | 2024-10-09 | 76 | 5 | 11 | Actual |
19225 | 157.14 | 2023-10-10 | 83 | 6 | 8 | Actual |
9235 | 480.00 | 2023-01-08 | 66 | 6 | 4 | Budget |
33137 | 60.17 | 2024-11-09 | 82 | 2 | 8 | Actual |
25695 | 1418.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
31148 | 328.42 | 2024-09-09 | 74 | 1 | 12 | Actual |
15610 | 127.00 | 2023-07-11 | 68 | 1 | 4 | Actual |
34949 | 243.00 | 2025-01-08 | 89 | 6 | 4 | Actual |
31389 | 1115.00 | 2024-10-09 | 81 | 1 | 3 | Actual |
11166 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
14051 | 643.00 | 2023-05-10 | 81 | 6 | 7 | Actual |
29724 | 493.51 | 2024-08-09 | 68 | 1 | 8 | Actual |
7502 | 131.00 | 2022-11-10 | 97 | 6 | 6 | Actual |
28144 | 196.00 | 2024-07-10 | 89 | 6 | 4 | Actual |
22055 | 2273.00 | 2024-01-08 | 61 | 6 | 6 | Actual |
28364 | 195.00 | 2024-07-10 | 73 | 4 | 6 | Actual |
26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
6268 | 153.00 | 2022-10-10 | 89 | 4 | 6 | Actual |
28382 | 1454.00 | 2024-07-10 | 61 | 5 | 6 | Actual |
22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
32762 | 81.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
10505 | 686.00 | 2023-02-08 | 77 | 6 | 5 | Actual |
28523 | 247.00 | 2024-07-10 | 83 | 6 | 7 | Actual |
1171 | 480.00 | 2022-06-10 | 87 | 1 | 3 | Budget |
14517 | 672.00 | 2023-06-10 | 76 | 1 | 3 | Actual |
31486 | 338.00 | 2024-10-09 | 87 | 7 | 3 | Actual |
2900 | -168.00 | 2022-07-11 | 91 | 4 | 6 | Actual |
17258 | 5.00 | 2023-08-10 | 96 | 1 | 11 | Actual |
23236 | 213.21 | 2024-02-08 | 94 | 2 | 8 | Actual |
24221 | 69.26 | 2024-03-09 | 69 | 2 | 8 | Actual |
212 | 1009.00 | 2022-05-10 | 77 | 1 | 4 | Actual |
38266 | 305.00 | 2025-04-10 | 72 | 6 | 3 | Actual |
27823 | 345956.14 | 2024-06-09 | 101 | 6 | 12 | Actual |
37712 | 87.45 | 2025-03-10 | 82 | 2 | 8 | Actual |
31758 | -391.00 | 2024-10-09 | 91 | 3 | 6 | Actual |
3696 | 21288.00 | 2022-08-10 | 46 | 7 | 4 | Actual |
23145 | 900.00 | 2024-02-08 | 87 | 6 | 7 | Actual |
29425 | 634925.00 | 2024-08-09 | 43 | 7 | 5 | Actual |
20842 | 142.00 | 2023-12-11 | 85 | 1 | 5 | Actual |
23190 | 75.32 | 2024-02-08 | 69 | 1 | 8 | Actual |
24839 | 162.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
12717 | 264.00 | 2023-04-10 | 94 | 1 | 5 | Actual |
19824 | 27579.00 | 2023-11-10 | 57 | 6 | 5 | Actual |
31629 | 122.00 | 2024-10-09 | 71 | 6 | 5 | Actual |
27512 | 59618.86 | 2024-06-09 | 19 | 7 | 8 | Actual |
2510 | 36.00 | 2022-07-11 | 71 | 6 | 4 | Actual |
2691 | 56410.00 | 2022-07-11 | 15 | 7 | 5 | Actual |
4786 | 447.00 | 2022-09-10 | 97 | 6 | 4 | Actual |
29074 | 238.10 | 2024-07-10 | 73 | 6 | 13 | Actual |
1023 | 20.00 | 2022-05-10 | 82 | 2 | 8 | Budget |
33650 | 68344.00 | 2024-12-10 | 12 | 2 | 3 | Actual |
36010 | 167458.00 | 2025-02-08 | 37 | 7 | 3 | Actual |
32153 | 146.51 | 2024-10-09 | 73 | 3 | 11 | Actual |
30305 | 420.00 | 2024-09-09 | 90 | 6 | 3 | Actual |
5064 | 261.00 | 2022-09-10 | 66 | 3 | 6 | Actual |
11849 | 100.00 | 2023-03-10 | 74 | 4 | 6 | Budget |
2188 | 50.00 | 2022-06-10 | 71 | 6 | 8 | Budget |
8986 | 2046.00 | 2023-01-08 | 61 | 1 | 3 | Actual |
37576 | 73600.00 | 2025-03-10 | 60 | 1 | 7 | Actual |
4054 | 280.00 | 2022-08-10 | 80 | 5 | 6 | Budget |
16373 | 283214.55 | 2023-07-11 | 4 | 7 | 11 | Actual |
35736 | 44.38 | 2025-01-08 | 85 | 2 | 12 | Actual |
21560 | 12.46 | 2023-12-11 | 67 | 6 | 12 | Actual |
24850 | 41.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
30657 | 232.00 | 2024-09-09 | 90 | 4 | 6 | Actual |
35843 | 92.48 | 2025-01-08 | 71 | 2 | 13 | Actual |
17022 | 576.00 | 2023-08-10 | 65 | 1 | 7 | Actual |
15368 | 12542.48 | 2023-06-10 | 7 | 7 | 11 | Actual |
34192 | 20763.00 | 2024-12-10 | 8 | 7 | 7 | Actual |
16334 | 11.40 | 2023-07-11 | 94 | 5 | 11 | Actual |
36293 | 281.00 | 2025-02-08 | 73 | 3 | 6 | Actual |
4111 | 463.00 | 2022-08-10 | 77 | 6 | 6 | Actual |
14974 | 332.00 | 2023-06-10 | 92 | 6 | 6 | Actual |
18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
5695 | 132.00 | 2022-10-10 | 73 | 6 | 3 | Actual |
8836 | 955.64 | 2022-12-11 | 87 | 1 | 8 | Actual |
10385 | 650.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
37070 | 564143.33 | 2025-02-08 | 43 | 7 | 13 | Actual |
20899 | 3828.00 | 2023-12-11 | 23 | 7 | 5 | Actual |
21854 | 105578.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
5938 | 23636.00 | 2022-10-10 | 40 | 7 | 4 | Actual |
18228 | 110653.14 | 2023-09-10 | 94 | 6 | 8 | Actual |
2504 | 305.00 | 2022-07-11 | 66 | 6 | 4 | Actual |
29978 | 263.53 | 2024-08-09 | 92 | 6 | 11 | Actual |
31146 | 49.70 | 2024-09-09 | 71 | 1 | 12 | Actual |
32694 | 16779.00 | 2024-11-09 | 22 | 7 | 4 | Actual |
78 | 151.00 | 2022-05-10 | 73 | 6 | 3 | Actual |
37586 | 363.00 | 2025-03-10 | 74 | 1 | 7 | Actual |
19908 | -242.00 | 2023-11-10 | 91 | 1 | 6 | Actual |
11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
19217 | 257.15 | 2023-10-10 | 73 | 6 | 8 | Actual |
13966 | 363.00 | 2023-05-10 | 92 | 6 | 6 | Actual |
34464 | 27.36 | 2024-12-10 | 85 | 5 | 11 | Actual |
4787 | 63000.00 | 2022-09-10 | 99 | 6 | 4 | Actual |
36331 | 193.00 | 2025-02-08 | 89 | 4 | 6 | Actual |
20711 | 96.00 | 2023-12-11 | 73 | 7 | 3 | Actual |
37959 | 781473.83 | 2025-03-10 | 101 | 6 | 11 | Actual |
10823 | 25.00 | 2023-02-08 | 69 | 6 | 6 | Actual |
21220 | 346.54 | 2023-12-11 | 84 | 1 | 8 | Actual |
13016 | 40.00 | 2023-04-10 | 68 | 5 | 6 | Budget |
29000 | 33470.53 | 2024-07-10 | 39 | 7 | 12 | Actual |
29706 | 76757.00 | 2024-08-09 | 31 | 7 | 7 | Actual |
15405 | 16.72 | 2023-06-10 | 76 | 1 | 12 | Actual |
2111 | 8.00 | 2022-06-10 | 96 | 1 | 8 | Actual |
7797 | 750.00 | 2022-11-10 | 72 | 6 | 8 | Budget |
11179 | 129.87 | 2023-02-08 | 89 | 6 | 8 | Actual |
21352 | 952.90 | 2023-12-11 | 62 | 2 | 11 | Actual |
32432 | 401.26 | 2024-10-09 | 92 | 2 | 13 | Actual |
24422 | 6.08 | 2024-03-09 | 71 | 5 | 11 | Actual |
21166 | 230.00 | 2023-12-11 | 90 | 6 | 7 | Actual |
2496 | 2666.00 | 2022-07-11 | 61 | 6 | 4 | Actual |
21441 | 163.53 | 2023-12-11 | 74 | 5 | 11 | Actual |
34143 | 309.00 | 2024-12-10 | 85 | 1 | 7 | Actual |
34366 | 517.79 | 2024-12-10 | 62 | 2 | 11 | Actual |
30135 | 317.05 | 2024-08-09 | 65 | 1 | 13 | Actual |
32547 | 972.00 | 2024-11-09 | 80 | 6 | 3 | Actual |
36723 | 1661.43 | 2025-02-08 | 62 | 4 | 11 | Actual |
19286 | 335.87 | 2023-10-10 | 87 | 1 | 11 | Actual |
17178 | 205.63 | 2023-08-10 | 67 | 6 | 8 | Actual |
3142 | 100.00 | 2022-07-11 | 85 | 6 | 7 | Budget |
26784 | 211.78 | 2024-05-09 | 90 | 6 | 13 | Actual |
20479 | 1344.40 | 2023-11-10 | 23 | 7 | 11 | Actual |
33981 | 1508328.00 | 2024-12-10 | 10 | 3 | 6 | Actual |
34525 | 88537.52 | 2024-12-10 | 31 | 7 | 11 | Actual |
6221 | 179.00 | 2022-10-10 | 89 | 3 | 6 | Actual |
37385 | 102.00 | 2025-03-10 | 68 | 1 | 6 | Actual |
19916 | 87.00 | 2023-11-10 | 66 | 2 | 6 | Actual |
3974 | 285.00 | 2022-08-10 | 90 | 3 | 6 | Actual |
26435 | 22446.92 | 2024-05-09 | 12 | 2 | 11 | Actual |
7144 | 354.00 | 2022-11-10 | 73 | 6 | 5 | Actual |
25251 | 160.18 | 2024-04-09 | 68 | 2 | 8 | Actual |
6531 | 133757.00 | 2022-10-10 | 15 | 7 | 7 | Actual |
19137 | 66143.00 | 2023-10-10 | 34 | 7 | 7 | Actual |
26501 | 105.02 | 2024-05-09 | 76 | 4 | 11 | Actual |
2059 | 23840.00 | 2022-06-10 | 38 | 7 | 7 | Actual |
35337 | 13.00 | 2025-01-08 | 96 | 6 | 7 | Actual |
15293 | 28.42 | 2023-06-10 | 84 | 3 | 11 | Actual |
20096 | 1166.00 | 2023-11-10 | 80 | 1 | 7 | Actual |
441 | 64261.00 | 2022-05-10 | 4 | 7 | 5 | Actual |
37981 | 55933.72 | 2025-03-10 | 37 | 7 | 11 | Actual |
11339 | 11652.00 | 2023-03-10 | 22 | 7 | 3 | Actual |
34572 | 19.91 | 2024-12-10 | 69 | 2 | 12 | Actual |
19721 | 237.00 | 2023-11-10 | 89 | 1 | 4 | Actual |
18056 | 59.00 | 2023-09-10 | 69 | 1 | 7 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
6576 | 1288.98 | 2022-10-10 | 77 | 1 | 8 | Actual |
36890 | 41.19 | 2025-02-08 | 92 | 2 | 12 | Actual |
19800 | 107.00 | 2023-11-10 | 71 | 1 | 5 | Actual |
4202 | 200.00 | 2022-08-10 | 84 | 1 | 7 | Budget |
3776 | 188.00 | 2022-08-10 | 74 | 6 | 5 | Actual |
11506 | 140.00 | 2023-03-10 | 89 | 6 | 4 | Actual |
15742 | 202.00 | 2023-07-11 | 74 | 6 | 5 | Actual |
1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
35737 | 192.25 | 2025-01-08 | 87 | 2 | 12 | Actual |
13744 | 486.00 | 2023-05-10 | 65 | 6 | 5 | Actual |
38440 | 596.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
28072 | 180.00 | 2024-07-10 | 76 | 7 | 3 | Actual |
30138 | 106.52 | 2024-08-09 | 68 | 1 | 13 | Actual |
13550 | 435.00 | 2023-05-10 | 92 | 6 | 3 | Actual |
17641 | 913.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
18311 | 35.87 | 2023-09-10 | 90 | 2 | 11 | Actual |
25183 | 396.00 | 2024-04-09 | 92 | 6 | 7 | Actual |
33507 | 26391.22 | 2024-11-09 | 60 | 1 | 13 | Actual |
5376 | 650.00 | 2022-09-10 | 80 | 6 | 7 | Budget |
23426 | 61.40 | 2024-02-08 | 80 | 5 | 11 | Actual |
23475 | 109196.41 | 2024-02-08 | 4 | 7 | 11 | Actual |
28632 | 87.45 | 2024-07-10 | 69 | 6 | 8 | Actual |
35148 | 600.00 | 2025-01-08 | 80 | 3 | 6 | Actual |
2744 | 31.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
2605 | 550.00 | 2022-07-11 | 81 | 1 | 5 | Budget |
34909 | 129.00 | 2025-01-08 | 82 | 1 | 4 | Actual |
26467 | 134.80 | 2024-05-09 | 66 | 3 | 11 | Actual |
23973 | 416.00 | 2024-03-09 | 87 | 3 | 6 | Actual |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
21357 | 13.53 | 2023-12-11 | 69 | 2 | 11 | Actual |
11911 | 39.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
10610 | 9508.00 | 2023-02-08 | 60 | 2 | 6 | Actual |
15524 | 220.00 | 2023-07-11 | 68 | 6 | 3 | Actual |
35507 | 120.97 | 2025-01-08 | 84 | 1 | 11 | Actual |
8873 | 480.00 | 2022-12-11 | 80 | 2 | 8 | Budget |
30027 | 339.06 | 2024-08-09 | 81 | 1 | 12 | Actual |
19821 | 4136.00 | 2023-11-10 | 53 | 6 | 5 | Actual |
29556 | 120.00 | 2024-08-09 | 89 | 5 | 6 | Actual |
22652 | 482263.00 | 2024-02-08 | 101 | 6 | 3 | Actual |
35038 | 195.00 | 2025-01-08 | 83 | 6 | 5 | Actual |
29186 | 290998.00 | 2024-08-09 | 101 | 6 | 3 | Actual |
34622 | -206.68 | 2024-12-10 | 91 | 6 | 12 | Actual |
1304 | 20.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
17784 | 295.00 | 2023-09-10 | 92 | 1 | 5 | Actual |
25347 | 142.25 | 2024-04-09 | 74 | 1 | 11 | Actual |
31797 | 136.00 | 2024-10-09 | 74 | 5 | 6 | Actual |
14704 | 194274.00 | 2023-06-10 | 29 | 7 | 4 | Actual |
24198 | 1301.11 | 2024-03-09 | 77 | 1 | 8 | Actual |
456 | 114372.00 | 2022-05-10 | 29 | 7 | 5 | Actual |
26649 | 14.59 | 2024-05-09 | 68 | 6 | 12 | Actual |
3806 | 106600.00 | 2022-08-10 | 101 | 6 | 5 | Budget |
1061 | 91.99 | 2022-05-10 | 68 | 6 | 8 | Actual |
2441 | 4000.00 | 2022-07-11 | 61 | 1 | 4 | Budget |
12676 | 2650.00 | 2023-04-10 | 62 | 1 | 5 | Actual |
22743 | 2326.00 | 2024-02-08 | 62 | 6 | 4 | Actual |
4513 | 272.00 | 2022-09-10 | 76 | 1 | 3 | Actual |
31293 | 46.87 | 2024-09-09 | 71 | 2 | 13 | Actual |
24852 | 122.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
1593 | 58723.00 | 2022-06-10 | 46 | 7 | 5 | Actual |
16069 | 29778.00 | 2023-07-11 | 32 | 7 | 7 | Actual |
32245 | 480.56 | 2024-10-09 | 80 | 6 | 11 | Actual |
8422 | 1209727.00 | 2022-12-11 | 10 | 3 | 6 | Actual |
31760 | 16.00 | 2024-10-09 | 96 | 3 | 6 | Actual |
4519 | 550.00 | 2022-09-10 | 80 | 1 | 3 | Budget |
1829 | -70.00 | 2022-06-10 | 91 | 5 | 6 | Actual |
13304 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
5654 | 495.00 | 2022-10-10 | 87 | 1 | 3 | Actual |
29198 | 20974.00 | 2024-08-09 | 22 | 7 | 3 | Actual |
13902 | 56.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-11-10 | 62 | 3 | 6 | Budget |
30553 | 22100.00 | 2024-09-09 | 100 | 7 | 5 | Actual |
5699 | 750.00 | 2022-10-10 | 76 | 6 | 3 | Budget |
10852 | 155.00 | 2023-02-08 | 89 | 6 | 6 | Actual |
17534 | 5540.22 | 2023-08-10 | 28 | 7 | 12 | Actual |
17881 | 910.00 | 2023-09-10 | 61 | 2 | 6 | Actual |
26198 | 450.00 | 2024-05-09 | 68 | 1 | 7 | Actual |
30306 | -336.00 | 2024-09-09 | 91 | 6 | 3 | Actual |
32244 | 128.42 | 2024-10-09 | 78 | 6 | 11 | Actual |
37397 | 99.00 | 2025-03-10 | 84 | 1 | 6 | Actual |
364 | 172.00 | 2022-05-10 | 83 | 1 | 5 | Actual |
497 | 147.00 | 2022-05-10 | 78 | 1 | 6 | Actual |
31820 | 1497.00 | 2024-10-09 | 62 | 6 | 6 | Actual |
13659 | 608.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
15487 | 1312.00 | 2023-07-11 | 65 | 1 | 3 | Actual |
20700 | 209423.00 | 2023-12-11 | 43 | 7 | 3 | Actual |
35661 | 162062.29 | 2025-01-08 | 4 | 7 | 11 | Actual |
38013 | 90.12 | 2025-03-10 | 94 | 1 | 12 | Actual |
22609 | 302.00 | 2024-02-08 | 89 | 1 | 3 | Actual |
32477 | 4332.91 | 2024-10-09 | 18 | 7 | 13 | Actual |
37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
2759 | 7.00 | 2022-07-11 | 96 | 1 | 6 | Actual |
9457 | 100.00 | 2023-01-08 | 68 | 1 | 6 | Budget |
14370 | 3795.51 | 2023-05-10 | 18 | 7 | 11 | Actual |
28248 | 27212.00 | 2024-07-10 | 7 | 7 | 5 | Actual |
15678 | 13126.00 | 2023-07-11 | 20 | 7 | 4 | Actual |
12709 | 172.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
4571 | 96.00 | 2022-09-10 | 74 | 6 | 3 | Actual |
20771 | 35.00 | 2023-12-11 | 69 | 6 | 4 | Actual |
31743 | 40.00 | 2024-10-09 | 71 | 3 | 6 | Actual |
24075 | 11486.00 | 2024-03-09 | 20 | 7 | 6 | Actual |
31976 | 140.48 | 2024-10-09 | 69 | 1 | 8 | Actual |
20146 | 201878.00 | 2023-11-10 | 101 | 6 | 7 | Actual |
39400 | 475000.00 | 2025-05-09 | 42 | 7 | 12 | Actual |
15791 | 2185.00 | 2023-07-11 | 61 | 1 | 6 | Actual |
5888 | 200.00 | 2022-10-10 | 78 | 6 | 4 | Budget |
29619 | 38238.00 | 2024-08-09 | 38 | 7 | 6 | Actual |
32102 | 186.93 | 2024-10-09 | 78 | 1 | 11 | Actual |
29550 | 165.00 | 2024-08-09 | 81 | 5 | 6 | Actual |
8611 | 100.00 | 2022-12-11 | 83 | 6 | 6 | Budget |
33315 | 299.70 | 2024-11-09 | 87 | 4 | 11 | Actual |
36386 | 104.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
9736 | -136.00 | 2023-01-08 | 91 | 6 | 6 | Actual |
7912 | 1871.00 | 2022-12-11 | 53 | 6 | 3 | Actual |
25414 | 80.55 | 2024-04-09 | 90 | 3 | 11 | Actual |
10276 | 135.00 | 2023-02-08 | 87 | 7 | 3 | Actual |
15442 | 44.38 | 2023-06-10 | 81 | 6 | 12 | Actual |
31654 | 20608.00 | 2024-10-09 | 7 | 7 | 5 | Actual |
6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
10685 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
34683 | 56037.38 | 2024-12-10 | 12 | 2 | 13 | Actual |
28684 | 35383.33 | 2024-07-10 | 60 | 1 | 11 | Actual |
36856 | 82.68 | 2025-02-08 | 84 | 1 | 12 | Actual |
10979 | 509.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
18042 | 143596.00 | 2023-09-10 | 37 | 7 | 6 | Actual |
39320 | 2583.76 | 2025-04-10 | 62 | 6 | 13 | Actual |
17360 | 11.40 | 2023-08-10 | 85 | 5 | 11 | Actual |
14114 | 301.09 | 2023-05-10 | 84 | 1 | 8 | Actual |
14737 | 743.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
6010 | 535.00 | 2022-10-10 | 66 | 6 | 5 | Actual |
33187 | 41088.21 | 2024-11-09 | 7 | 7 | 8 | Actual |
13809 | 30.00 | 2023-05-10 | 69 | 1 | 6 | Actual |
9766 | 24312.00 | 2023-01-08 | 38 | 7 | 6 | Actual |
27936 | 422.31 | 2024-06-09 | 92 | 6 | 13 | Actual |
33329 | 2280.59 | 2024-11-09 | 62 | 6 | 11 | Actual |
5854 | 11152.00 | 2022-10-10 | 53 | 6 | 4 | Actual |
38849 | 2823.86 | 2025-04-10 | 62 | 2 | 8 | Actual |
12715 | -226.00 | 2023-04-10 | 91 | 1 | 5 | Actual |
31501 | 125.00 | 2024-10-09 | 69 | 1 | 4 | Actual |
27220 | 106.00 | 2024-06-09 | 83 | 4 | 6 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
23256 | 7202.73 | 2024-02-08 | 76 | 6 | 8 | Actual |
23778 | 412230.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
38089 | 5464.69 | 2025-03-10 | 20 | 7 | 12 | Actual |
26637 | 15003.17 | 2024-05-09 | 52 | 6 | 12 | Actual |
37016 | 3643.43 | 2025-02-08 | 62 | 6 | 13 | Actual |
32059 | 34500.00 | 2024-10-09 | 99 | 6 | 8 | Actual |
14581 | 15147.00 | 2023-06-10 | 22 | 7 | 3 | Actual |
26281 | 38829.00 | 2024-05-09 | 40 | 7 | 7 | Actual |
19035 | 102297.00 | 2023-10-10 | 21 | 7 | 6 | Actual |
19145 | 21395.00 | 2023-10-10 | 100 | 7 | 7 | Actual |
37357 | 101124.00 | 2025-03-10 | 15 | 7 | 5 | Actual |
5679 | 2600.00 | 2022-10-10 | 63 | 6 | 3 | Budget |
234 | 96.00 | 2022-05-10 | 94 | 1 | 4 | Actual |
34388 | 94.38 | 2024-12-10 | 92 | 2 | 11 | Actual |
21265 | 32166.83 | 2023-12-11 | 63 | 6 | 8 | Actual |
12745 | 132.00 | 2023-04-10 | 68 | 6 | 5 | Actual |
7084 | 300.00 | 2022-11-10 | 73 | 1 | 5 | Budget |
10011 | 0.00 | 2023-01-08 | 54 | 6 | 8 | Budget |
7688 | 107.14 | 2022-11-10 | 71 | 1 | 8 | Actual |
15999 | 1004.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
23277 | 32788.06 | 2024-02-08 | 7 | 7 | 8 | Actual |
15281 | 29.48 | 2023-06-10 | 68 | 3 | 11 | Actual |
20233 | 121589.71 | 2023-11-10 | 56 | 6 | 8 | Actual |
20399 | -102.43 | 2023-11-10 | 91 | 4 | 11 | Actual |
27270 | 525.00 | 2024-06-09 | 72 | 6 | 6 | Actual |
34759 | 7150.51 | 2024-12-10 | 28 | 7 | 13 | Actual |
15175 | 205.63 | 2023-06-10 | 78 | 6 | 8 | Actual |
5223 | 60.00 | 2022-09-10 | 71 | 6 | 6 | Budget |
27322 | 935.00 | 2024-06-09 | 65 | 1 | 7 | Actual |
26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
2721 | 310.00 | 2022-07-11 | 66 | 1 | 6 | Actual |
152 | 38.00 | 2022-05-10 | 67 | 7 | 3 | Actual |
16759 | 3139.00 | 2023-08-10 | 54 | 6 | 5 | Actual |
7663 | 20139.00 | 2022-11-10 | 33 | 7 | 7 | Actual |
21274 | 382.91 | 2023-12-11 | 74 | 6 | 8 | Actual |
36053 | 963.00 | 2025-02-08 | 73 | 1 | 4 | Actual |
20649 | 288.00 | 2023-12-11 | 67 | 6 | 3 | Actual |
8268 | 200.00 | 2022-12-11 | 74 | 6 | 5 | Budget |
39350 | 490891.10 | 2025-04-10 | 6 | 7 | 13 | Actual |
13358 | 182.90 | 2023-04-10 | 78 | 2 | 8 | Actual |
22476 | 35733.34 | 2024-01-08 | 15 | 7 | 11 | Actual |
25151 | 210310.00 | 2024-04-09 | 12 | 2 | 7 | Actual |
29011 | 132.83 | 2024-07-10 | 68 | 1 | 13 | Actual |
35325 | 1351.00 | 2025-01-08 | 80 | 6 | 7 | Actual |
39284 | 213.54 | 2025-04-10 | 92 | 1 | 13 | Actual |
35595 | 183.74 | 2025-01-08 | 92 | 4 | 11 | Actual |
21086 | 35147.00 | 2023-12-11 | 14 | 7 | 6 | Actual |
8884 | 546.55 | 2022-12-11 | 87 | 2 | 8 | Actual |
2207 | 158.66 | 2022-06-10 | 83 | 6 | 8 | Actual |
12808 | 37080.00 | 2023-04-10 | 39 | 7 | 5 | Actual |
22203 | -110318.00 | 2024-01-08 | 43 | 7 | 7 | Actual |
22404 | 153.95 | 2024-01-08 | 92 | 3 | 11 | Actual |
11873 | 228.00 | 2023-03-10 | 92 | 4 | 6 | Actual |
21068 | 27.00 | 2023-12-11 | 82 | 6 | 6 | Actual |
37867 | 263.53 | 2025-03-10 | 92 | 3 | 11 | Actual |
25586 | 75.23 | 2024-04-09 | 90 | 2 | 12 | Actual |
3539 | 107.00 | 2022-08-10 | 81 | 7 | 3 | Actual |
25349 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
7121 | 3211.00 | 2022-11-10 | 57 | 6 | 5 | Actual |
2250 | 1155168.08 | 2022-06-10 | 43 | 7 | 8 | Actual |
39370 | 40086.21 | 2025-04-10 | 37 | 7 | 13 | Actual |
36817 | 5255.11 | 2025-02-08 | 18 | 7 | 11 | Actual |
26417 | 151.83 | 2024-05-09 | 73 | 1 | 11 | Actual |
33305 | 218.85 | 2024-11-09 | 74 | 4 | 11 | Actual |
29269 | 127759.00 | 2024-08-09 | 12 | 2 | 4 | Actual |
30162 | 492.49 | 2024-08-09 | 65 | 2 | 13 | Actual |
16379 | 62574.27 | 2023-07-11 | 15 | 7 | 11 | Actual |
20039 | 356.00 | 2023-11-10 | 80 | 6 | 6 | Actual |
3255 | 280.00 | 2022-07-11 | 77 | 2 | 8 | Budget |
12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
11797 | 76.00 | 2023-03-10 | 71 | 3 | 6 | Actual |
5112 | 242.00 | 2022-09-10 | 66 | 4 | 6 | Actual |
39194 | 2.00 | 2025-04-10 | 96 | 2 | 12 | Actual |
28678 | 47820.15 | 2024-07-10 | 38 | 7 | 8 | Actual |
23072 | 114313.00 | 2024-02-08 | 21 | 7 | 6 | Actual |
15732 | 2257.00 | 2023-07-11 | 62 | 6 | 5 | Actual |
2903 | 6.00 | 2022-07-11 | 96 | 4 | 6 | Actual |
37319 | 55973.00 | 2025-03-10 | 60 | 6 | 5 | Actual |
35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
21226 | 693.52 | 2023-12-11 | 92 | 1 | 8 | Actual |
23518 | 27.36 | 2024-02-08 | 81 | 1 | 12 | Actual |
7441 | 26.00 | 2022-11-10 | 94 | 5 | 6 | Actual |
38031 | 65.65 | 2025-03-10 | 81 | 2 | 12 | Actual |
34210 | 144410.00 | 2024-12-10 | 37 | 7 | 7 | Actual |
3865 | 369.00 | 2022-08-10 | 81 | 1 | 6 | Actual |
29071 | 32.83 | 2024-07-10 | 69 | 6 | 13 | Actual |
37953 | -159.88 | 2025-03-10 | 91 | 6 | 11 | Actual |
35090 | 225.00 | 2025-01-08 | 76 | 1 | 6 | Actual |
12387 | 426.00 | 2023-04-10 | 92 | 1 | 3 | Actual |
32999 | -33025.00 | 2024-11-09 | 46 | 7 | 6 | Actual |
32507 | 819.00 | 2024-11-09 | 73 | 1 | 3 | Actual |
3054 | 230.00 | 2022-07-11 | 68 | 1 | 7 | Actual |
12448 | -158.00 | 2023-04-10 | 91 | 6 | 3 | Actual |
16444 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
16168 | 6.00 | 2023-07-11 | 96 | 6 | 8 | Actual |
22968 | 454.00 | 2024-02-08 | 87 | 3 | 6 | Actual |
6480 | 380.00 | 2022-10-10 | 66 | 6 | 7 | Budget |
16372 | 210637.66 | 2023-07-11 | 101 | 6 | 11 | Actual |
20198 | -333.76 | 2023-11-10 | 91 | 1 | 8 | Actual |
2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
17108 | 29778.00 | 2023-08-10 | 40 | 7 | 7 | Actual |
20750 | 819.00 | 2023-12-11 | 87 | 1 | 4 | Actual |
8764 | 7.00 | 2022-12-11 | 96 | 6 | 7 | Actual |
36686 | 53.95 | 2025-02-08 | 85 | 2 | 11 | Actual |
20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
5134 | 18.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
3626 | 369.00 | 2022-08-10 | 66 | 6 | 4 | Actual |
15446 | 13.53 | 2023-06-10 | 85 | 6 | 12 | Actual |
25447 | 640.13 | 2024-04-09 | 61 | 5 | 11 | Actual |
36542 | -594.36 | 2025-02-08 | 91 | 1 | 8 | Actual |
28637 | 11764.94 | 2024-07-10 | 76 | 6 | 8 | Actual |
9784 | 250.00 | 2023-01-08 | 68 | 1 | 7 | Actual |
19764 | 386938.00 | 2023-11-10 | 4 | 7 | 4 | Actual |
5589 | 26989.46 | 2022-09-10 | 7 | 7 | 8 | Actual |
35738 | 49.70 | 2025-01-08 | 89 | 2 | 12 | Actual |
15093 | 198677.00 | 2023-06-10 | 37 | 7 | 7 | Actual |
4241 | 1400.00 | 2022-08-10 | 72 | 6 | 7 | Budget |
31611 | 522.00 | 2024-10-09 | 92 | 1 | 5 | Actual |
17476 | 1.82 | 2023-08-10 | 82 | 2 | 12 | Actual |
24946 | 60.00 | 2024-04-09 | 85 | 1 | 6 | Actual |
8534 | 29.00 | 2022-12-11 | 71 | 5 | 6 | Actual |
30546 | 164374.00 | 2024-09-09 | 35 | 7 | 5 | Actual |
28672 | 103134.82 | 2024-07-10 | 31 | 7 | 8 | Actual |
19021 | 9.00 | 2023-10-10 | 96 | 6 | 6 | Actual |
29304 | 834.00 | 2024-08-09 | 97 | 6 | 4 | Actual |
37480 | 347.00 | 2025-03-10 | 87 | 4 | 6 | Actual |
12364 | 280.00 | 2023-04-10 | 76 | 1 | 3 | Budget |
38182 | 76.69 | 2025-03-10 | 82 | 6 | 13 | Actual |
15451 | 283.74 | 2023-06-10 | 92 | 6 | 12 | Actual |
19807 | 488.00 | 2023-11-10 | 81 | 1 | 5 | Actual |
7927 | 222.00 | 2022-12-11 | 66 | 6 | 3 | Actual |
23830 | 285.00 | 2024-03-09 | 94 | 1 | 5 | Actual |
9310 | 3200.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
3316 | 100.00 | 2022-07-11 | 78 | 6 | 8 | Budget |
11863 | 100.00 | 2023-03-10 | 83 | 4 | 6 | Budget |
18297 | 6.08 | 2023-09-10 | 71 | 2 | 11 | Actual |
5062 | 287.00 | 2022-09-10 | 65 | 3 | 6 | Actual |
33179 | 437.45 | 2024-11-09 | 92 | 6 | 8 | Actual |
33195 | 114156.24 | 2024-11-09 | 21 | 7 | 8 | Actual |
26172 | 180130.00 | 2024-05-09 | 21 | 7 | 6 | Actual |
23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
9213 | 440.00 | 2023-01-08 | 92 | 1 | 4 | Actual |
27228 | 11.00 | 2024-06-09 | 96 | 4 | 6 | Actual |
22994 | 227.00 | 2024-02-08 | 87 | 4 | 6 | Actual |
20172 | 244345.00 | 2023-11-10 | 43 | 7 | 7 | Actual |
11782 | 32890.00 | 2023-03-10 | 60 | 3 | 6 | Actual |
37367 | 72013.00 | 2025-03-10 | 31 | 7 | 5 | Actual |
14596 | 263191.00 | 2023-06-10 | 46 | 7 | 3 | Actual |
10259 | 74.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
1070 | 214.72 | 2022-05-10 | 74 | 6 | 8 | Actual |
27762 | 457.15 | 2024-06-09 | 61 | 2 | 12 | Actual |
8485 | 33.00 | 2022-12-11 | 69 | 4 | 6 | Actual |
6627 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
2991 | 579.00 | 2022-07-11 | 80 | 6 | 6 | Actual |
37294 | 176.00 | 2025-03-10 | 71 | 1 | 5 | Actual |
25960 | 693.00 | 2024-05-09 | 97 | 6 | 5 | Actual |
37741 | 6993.64 | 2025-03-10 | 76 | 6 | 8 | Actual |
22258 | 243.51 | 2024-01-08 | 92 | 2 | 8 | Actual |
7243 | 109.00 | 2022-11-10 | 85 | 1 | 6 | Actual |
21820 | 30067.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
2617 | 173.00 | 2022-07-11 | 89 | 1 | 5 | Actual |
32951 | 46.00 | 2024-11-09 | 71 | 6 | 6 | Actual |
17576 | 10558.00 | 2023-09-10 | 52 | 6 | 3 | Actual |
25335 | 2682942.45 | 2024-04-09 | 46 | 7 | 8 | Actual |
37133 | 2020.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
6577 | 750.00 | 2022-10-10 | 77 | 1 | 8 | Budget |
36283 | 832857.00 | 2025-02-08 | 11 | 3 | 6 | Actual |
28624 | 48788.35 | 2024-07-10 | 60 | 6 | 8 | Actual |
23276 | 1081980.33 | 2024-02-08 | 6 | 7 | 8 | Actual |
23115 | 333.00 | 2024-02-08 | 94 | 1 | 7 | Actual |
8557 | 293.00 | 2022-12-11 | 87 | 5 | 6 | Actual |
616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
35703 | 597.58 | 2025-01-08 | 80 | 1 | 12 | Actual |
1150 | 144.00 | 2022-06-10 | 74 | 1 | 3 | Actual |
1102 | 361777.52 | 2022-05-10 | 6 | 7 | 8 | Actual |
18842 | 18831.00 | 2023-10-10 | 24 | 7 | 5 | Actual |
1200 | 116.00 | 2022-06-10 | 68 | 6 | 3 | Actual |
12102 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
16926 | -182.00 | 2023-08-10 | 91 | 4 | 6 | Actual |
15527 | 1874.00 | 2023-07-11 | 72 | 6 | 3 | Actual |
23338 | 10.33 | 2024-02-08 | 69 | 2 | 11 | Actual |
35053 | 14907.00 | 2025-01-08 | 7 | 7 | 5 | Actual |
27904 | 6.00 | 2024-06-09 | 96 | 2 | 13 | Actual |
4520 | 380.00 | 2022-09-10 | 81 | 1 | 3 | Budget |
9108 | 21552.00 | 2023-01-08 | 28 | 7 | 3 | Actual |
2711 | 57496.00 | 2022-07-11 | 46 | 7 | 5 | Actual |
5224 | 350.00 | 2022-09-10 | 72 | 6 | 6 | Actual |
36314 | 331.00 | 2025-02-08 | 66 | 4 | 6 | Actual |
13373 | 280.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
26952 | 455.00 | 2024-06-09 | 78 | 1 | 4 | Actual |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
33662 | 305.00 | 2024-12-10 | 67 | 6 | 3 | Actual |
29158 | 8729.00 | 2024-08-09 | 63 | 6 | 3 | Actual |
23547 | 47.57 | 2024-02-08 | 77 | 6 | 12 | Actual |
20443 | 15.65 | 2023-11-10 | 69 | 6 | 11 | Actual |
17920 | 467.00 | 2023-09-10 | 77 | 3 | 6 | Actual |
21591 | 2475.27 | 2023-12-11 | 15 | 7 | 12 | Actual |
3439 | 112.00 | 2022-08-10 | 67 | 6 | 3 | Actual |
21324 | 1009.29 | 2023-12-11 | 62 | 1 | 11 | Actual |
38311 | 105173.00 | 2025-04-10 | 39 | 7 | 3 | Actual |
35791 | 4508.29 | 2025-01-08 | 22 | 7 | 12 | Actual |
30725 | 11569.00 | 2024-09-09 | 7 | 7 | 6 | Actual |
14573 | 13903.00 | 2023-06-10 | 8 | 7 | 3 | Actual |
30451 | 41430.00 | 2024-09-09 | 33 | 7 | 4 | Actual |
25834 | 100198.00 | 2024-05-09 | 56 | 6 | 4 | Actual |
25696 | 878.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
15320 | 44.38 | 2023-06-10 | 84 | 4 | 11 | Actual |
21590 | 1177.38 | 2023-12-11 | 14 | 7 | 12 | Actual |
15189 | 2256.00 | 2023-06-10 | 97 | 6 | 8 | Actual |
14899 | 16.00 | 2023-06-10 | 71 | 4 | 6 | Actual |
28635 | 523.82 | 2024-07-10 | 73 | 6 | 8 | Actual |
3203 | 200.00 | 2022-07-11 | 74 | 1 | 8 | Budget |
1563 | 337.00 | 2022-06-10 | 97 | 6 | 5 | Actual |
6201 | 312.00 | 2022-10-10 | 76 | 3 | 6 | Actual |
39399 | -35699.00 | 2025-05-09 | 93 | 7 | 11 | Actual |
8857 | 80.00 | 2022-12-11 | 68 | 2 | 8 | Budget |
3195 | 279.87 | 2022-07-11 | 68 | 1 | 8 | Actual |
34100 | 45457.00 | 2024-12-10 | 13 | 7 | 6 | Actual |
4855 | 200.00 | 2022-09-10 | 85 | 1 | 5 | Budget |
39409 | -19577.00 | 2025-05-09 | 93 | 7 | 13 | Actual |
37239 | 4523.00 | 2025-03-10 | 76 | 6 | 4 | Actual |
954 | 401.09 | 2022-05-10 | 67 | 1 | 8 | Actual |
27615 | 2133.78 | 2024-06-09 | 61 | 4 | 11 | Actual |
23586 | 8954.12 | 2024-02-08 | 38 | 7 | 12 | Actual |
34948 | 1170.00 | 2025-01-08 | 87 | 6 | 4 | Actual |
33788 | 490.00 | 2024-12-10 | 74 | 6 | 4 | Actual |
24323 | 52.89 | 2024-03-09 | 84 | 1 | 11 | Actual |
5025 | 76.00 | 2022-09-10 | 73 | 2 | 6 | Actual |
363 | 200.00 | 2022-05-10 | 83 | 1 | 5 | Budget |
11731 | 8.00 | 2023-03-10 | 96 | 1 | 6 | Actual |
8052 | 3400.00 | 2022-12-11 | 62 | 1 | 4 | Budget |
26229 | 936.00 | 2024-05-09 | 65 | 6 | 7 | Actual |
25148 | 552.00 | 2024-04-09 | 92 | 1 | 7 | Actual |
12591 | 2800.00 | 2023-04-10 | 61 | 6 | 4 | Budget |
34671 | 722.32 | 2024-12-10 | 80 | 1 | 13 | Actual |
18936 | 448.00 | 2023-10-10 | 92 | 3 | 6 | Actual |
28299 | 15.00 | 2024-07-10 | 96 | 1 | 6 | Actual |
9166 | 38.00 | 2023-01-08 | 94 | 7 | 3 | Actual |
32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
24138 | 333.00 | 2024-03-09 | 74 | 6 | 7 | Actual |
29145 | -576.00 | 2024-08-09 | 91 | 1 | 3 | Actual |
39052 | 62.46 | 2025-04-10 | 66 | 5 | 11 | Actual |
37997 | 182.68 | 2025-03-10 | 73 | 1 | 12 | Actual |
19045 | 124080.00 | 2023-10-10 | 35 | 7 | 6 | Actual |
37521 | 315.00 | 2025-03-10 | 65 | 6 | 6 | Actual |
7010 | 550.00 | 2022-11-10 | 77 | 6 | 4 | Budget |
32094 | 219.91 | 2024-10-09 | 67 | 1 | 11 | Actual |
39041 | 448.64 | 2025-04-10 | 87 | 4 | 11 | Actual |
38061 | 2408.25 | 2025-03-10 | 76 | 6 | 12 | Actual |
18857 | 21022.00 | 2023-10-10 | 60 | 1 | 6 | Actual |
14666 | 53.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
34612 | 231.61 | 2024-12-10 | 78 | 6 | 12 | Actual |
8029 | 93.00 | 2022-12-11 | 81 | 7 | 3 | Actual |
10124 | 144.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
32517 | 275.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
24975 | 41.00 | 2024-04-09 | 89 | 2 | 6 | Actual |
27737 | 412.47 | 2024-06-09 | 66 | 1 | 12 | Actual |
20540 | 3.95 | 2023-11-10 | 84 | 2 | 12 | Actual |
8213 | 650.00 | 2022-12-11 | 80 | 1 | 5 | Budget |
1893 | 6.00 | 2022-06-10 | 96 | 6 | 6 | Actual |
11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
29996 | 1843.35 | 2024-08-09 | 23 | 7 | 11 | Actual |
11373 | 43.00 | 2023-03-10 | 73 | 7 | 3 | Actual |
17644 | 141.00 | 2023-09-10 | 66 | 7 | 3 | Actual |
5723 | 7.00 | 2022-10-10 | 96 | 6 | 3 | Actual |
38074 | 409.28 | 2025-03-10 | 92 | 6 | 12 | Actual |
18686 | 984.00 | 2023-10-10 | 80 | 1 | 4 | Actual |
16383 | 58732.70 | 2023-07-11 | 21 | 7 | 11 | Actual |
9076 | 90.00 | 2023-01-08 | 83 | 6 | 3 | Budget |
518 | 38012.00 | 2022-05-10 | 12 | 2 | 6 | Actual |
745 | 417.00 | 2022-05-10 | 77 | 6 | 6 | Actual |
7278 | 79.00 | 2022-11-10 | 78 | 2 | 6 | Actual |
11723 | 98.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
20123 | 44.00 | 2023-11-10 | 69 | 6 | 7 | Actual |
7866 | 1900.00 | 2022-12-11 | 62 | 1 | 3 | Budget |
12665 | 73429.00 | 2023-04-10 | 37 | 7 | 4 | Actual |
32324 | 4092.32 | 2024-10-09 | 63 | 6 | 12 | Actual |
38570 | 262.00 | 2025-04-10 | 80 | 2 | 6 | Actual |
29176 | 173.00 | 2024-08-09 | 85 | 6 | 3 | Actual |
15934 | 77.00 | 2023-07-11 | 67 | 6 | 6 | Actual |
31247 | 12168.01 | 2024-09-09 | 32 | 7 | 12 | Actual |
37496 | 138.00 | 2025-03-10 | 74 | 5 | 6 | Actual |
15868 | -290.00 | 2023-07-11 | 91 | 3 | 6 | Actual |
13038 | 60.00 | 2023-04-10 | 83 | 5 | 6 | Budget |
14621 | 77.00 | 2023-06-10 | 92 | 7 | 3 | Actual |
1967 | 156.00 | 2022-06-10 | 89 | 1 | 7 | Actual |
38631 | 168.00 | 2025-04-10 | 89 | 4 | 6 | Actual |
24868 | 3728.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
7477 | 1051.00 | 2022-11-10 | 76 | 6 | 6 | Actual |
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
13087 | 1196.00 | 2023-04-10 | 76 | 6 | 6 | Actual |
21685 | 56836.00 | 2024-01-08 | 19 | 7 | 3 | Actual |
20107 | 371.00 | 2023-11-10 | 94 | 1 | 7 | Actual |
20477 | 58646.53 | 2023-11-10 | 21 | 7 | 11 | Actual |
22764 | 153.00 | 2024-02-08 | 89 | 6 | 4 | Actual |
36572 | 213.21 | 2025-02-08 | 94 | 2 | 8 | Actual |
13188 | 297.00 | 2023-04-10 | 92 | 1 | 7 | Actual |
17828 | 14954.00 | 2023-09-10 | 8 | 7 | 5 | Actual |
20125 | 605.00 | 2023-11-10 | 72 | 6 | 7 | Actual |
33624 | 7880.00 | 2024-12-10 | 61 | 1 | 3 | Actual |
31096 | 36.93 | 2024-09-09 | 82 | 6 | 11 | Actual |
3706 | 503.00 | 2022-08-10 | 66 | 1 | 5 | Actual |
11799 | 300.00 | 2023-03-10 | 73 | 3 | 6 | Budget |
16034 | 900.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
8363 | 100.00 | 2022-12-11 | 84 | 1 | 6 | Budget |
24935 | 34.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
18897 | 48.00 | 2023-10-10 | 78 | 2 | 6 | Actual |
25568 | 9.27 | 2024-04-09 | 66 | 2 | 12 | Actual |
16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
2498 | 1600.00 | 2022-07-11 | 62 | 6 | 4 | Budget |
37418 | 186.00 | 2025-03-10 | 77 | 2 | 6 | Actual |
3199 | 90.00 | 2022-07-11 | 71 | 1 | 8 | Budget |
24533 | 668.86 | 2024-03-09 | 60 | 2 | 12 | Actual |
19907 | 302.00 | 2023-11-10 | 90 | 1 | 6 | Actual |
7479 | 344.00 | 2022-11-10 | 77 | 6 | 6 | Actual |
21827 | 569.00 | 2024-01-08 | 65 | 1 | 5 | Actual |
35586 | 250.76 | 2025-01-08 | 81 | 4 | 11 | Actual |
39376 | 6462.78 | 2025-04-10 | 100 | 7 | 13 | Actual |
23453 | 109.27 | 2024-02-08 | 72 | 6 | 11 | Actual |
28837 | 357.15 | 2024-07-10 | 74 | 6 | 11 | Actual |
20003 | 83.00 | 2023-11-10 | 76 | 5 | 6 | Actual |
36299 | 412.00 | 2025-02-08 | 81 | 3 | 6 | Actual |
11093 | 48.05 | 2023-02-08 | 71 | 2 | 8 | Actual |
24682 | 10989.00 | 2024-04-09 | 94 | 6 | 3 | Actual |
26161 | 205288.00 | 2024-05-09 | 101 | 6 | 6 | Actual |
36421 | 177986.00 | 2025-02-08 | 39 | 7 | 6 | Actual |
30653 | 60.00 | 2024-09-09 | 84 | 4 | 6 | Actual |
34609 | 332.68 | 2024-12-10 | 74 | 6 | 12 | Actual |
21976 | 167.00 | 2024-01-08 | 67 | 3 | 6 | Actual |
26870 | 80.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
10180 | 1016.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
27633 | 79.48 | 2024-06-09 | 85 | 4 | 11 | Actual |
30821 | 121321.00 | 2024-09-09 | 14 | 7 | 7 | Actual |
4534 | -224.00 | 2022-09-10 | 91 | 1 | 3 | Actual |
15526 | 91.00 | 2023-07-11 | 71 | 6 | 3 | Actual |
7323 | 293.00 | 2022-11-10 | 76 | 3 | 6 | Actual |
7518 | 3402.00 | 2022-11-10 | 23 | 7 | 6 | Actual |
6740 | 16987.76 | 2022-10-10 | 100 | 7 | 8 | Actual |
17075 | 138.00 | 2023-08-10 | 89 | 6 | 7 | Actual |
6476 | 20578.00 | 2022-10-10 | 63 | 6 | 7 | Actual |
21762 | 28707.00 | 2024-01-08 | 56 | 6 | 4 | Actual |
39382 | 14578.00 | 2025-05-09 | 93 | 7 | 4 | Actual |
8482 | 148.00 | 2022-12-11 | 67 | 4 | 6 | Actual |
34589 | 70.97 | 2024-12-10 | 92 | 2 | 12 | Actual |
3796 | 720.00 | 2022-08-10 | 87 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-10-10 | 56 | 6 | 7 | Actual |
32821 | 144.00 | 2024-11-09 | 83 | 1 | 6 | Actual |
30127 | 32115.19 | 2024-08-09 | 39 | 7 | 12 | Actual |
3268 | 60.00 | 2022-07-11 | 85 | 2 | 8 | Budget |
24587 | 142.25 | 2024-03-09 | 90 | 6 | 12 | Actual |
14844 | 14.00 | 2023-06-10 | 69 | 2 | 6 | Actual |
3750 | 38587.00 | 2022-08-10 | 56 | 6 | 5 | Actual |
14212 | 32539.57 | 2023-05-10 | 40 | 7 | 8 | Actual |
11972 | 80.00 | 2023-03-10 | 85 | 6 | 6 | Budget |
11091 | 31.38 | 2023-02-08 | 69 | 2 | 8 | Actual |
14501 | 29220.45 | 2023-05-10 | 39 | 7 | 12 | Actual |
20409 | 28.42 | 2023-11-10 | 68 | 5 | 11 | Actual |
38329 | 299.00 | 2025-04-10 | 80 | 7 | 3 | Actual |
15210 | 24136.38 | 2023-06-10 | 33 | 7 | 8 | Actual |
15900 | 214.00 | 2023-07-11 | 65 | 5 | 6 | Actual |
21783 | 103.00 | 2024-01-08 | 83 | 6 | 4 | Actual |
20512 | 8.21 | 2023-11-10 | 83 | 1 | 12 | Actual |
23801 | 30067.00 | 2024-03-09 | 40 | 7 | 4 | Actual |
10522 | 630.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
19091 | 637.00 | 2023-10-10 | 66 | 6 | 7 | Actual |
7806 | 422.30 | 2022-11-10 | 77 | 6 | 8 | Actual |
21636 | -322.00 | 2024-01-08 | 91 | 1 | 3 | Actual |
29849 | 375.23 | 2024-08-09 | 76 | 1 | 11 | Actual |
2215 | 141.99 | 2022-06-10 | 89 | 6 | 8 | Actual |
10004 | 276.84 | 2023-01-08 | 94 | 2 | 8 | Actual |
21993 | 396.00 | 2024-01-08 | 90 | 3 | 6 | Actual |
18871 | 357.00 | 2023-10-10 | 80 | 1 | 6 | Actual |
6828 | 480.00 | 2022-11-10 | 80 | 6 | 3 | Budget |
34509 | 869071.21 | 2024-12-10 | 4 | 7 | 11 | Actual |
37120 | 1094.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
28582 | 492.00 | 2024-07-10 | 84 | 1 | 8 | Actual |
38579 | -166.00 | 2025-04-10 | 91 | 2 | 6 | Actual |
23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
20882 | 33912.00 | 2023-12-11 | 94 | 6 | 5 | Actual |
7662 | 23350.00 | 2022-11-10 | 32 | 7 | 7 | Actual |
18609 | 261.00 | 2023-10-10 | 90 | 6 | 3 | Actual |
20230 | 23784.86 | 2023-11-10 | 52 | 6 | 8 | Actual |
31336 | 127.57 | 2024-09-09 | 85 | 6 | 13 | Actual |
14919 | 1404.00 | 2023-06-10 | 62 | 5 | 6 | Actual |
28969 | 194.38 | 2024-07-10 | 90 | 6 | 12 | Actual |
18590 | 655.00 | 2023-10-10 | 66 | 6 | 3 | Actual |
34102 | 61913.00 | 2024-12-10 | 15 | 7 | 6 | Actual |
26524 | 2.89 | 2024-05-09 | 69 | 5 | 11 | Actual |
27441 | 6866.36 | 2024-06-09 | 61 | 2 | 8 | Actual |
20725 | -54.00 | 2023-12-11 | 91 | 7 | 3 | Actual |
27705 | 1252466.65 | 2024-06-09 | 4 | 7 | 11 | Actual |
35865 | 6320.67 | 2025-01-08 | 57 | 6 | 13 | Actual |
11230 | 169.00 | 2023-03-10 | 68 | 1 | 3 | Actual |
20874 | 181.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
28642 | 61.69 | 2024-07-10 | 82 | 6 | 8 | Actual |
30805 | 220.00 | 2024-09-09 | 85 | 6 | 7 | Actual |
39147 | 33.74 | 2025-04-10 | 69 | 1 | 12 | Actual |
16490 | 434.81 | 2023-07-11 | 7 | 7 | 12 | Actual |
12711 | 810.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
25283 | 205.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
24231 | 169.27 | 2024-03-09 | 83 | 2 | 8 | Actual |
12820 | 380.00 | 2023-04-10 | 65 | 1 | 6 | Budget |
25732 | 61.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
18399 | 53.95 | 2023-09-10 | 54 | 6 | 11 | Actual |
15549 | 703914.00 | 2023-07-11 | 4 | 7 | 3 | Actual |
14446 | 6054.06 | 2023-05-10 | 56 | 6 | 12 | Actual |
16928 | 7.00 | 2023-08-10 | 96 | 4 | 6 | Actual |
9013 | 358.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
36953 | 11680.76 | 2025-02-08 | 40 | 7 | 12 | Actual |
18684 | 761.00 | 2023-10-10 | 77 | 1 | 4 | Actual |
8899 | 216364.20 | 2022-12-11 | 56 | 6 | 8 | Actual |
21 | 100.00 | 2022-05-10 | 74 | 1 | 3 | Budget |
34920 | 164870.00 | 2025-01-08 | 12 | 2 | 4 | Actual |
2449 | 380.00 | 2022-07-11 | 67 | 1 | 4 | Budget |
21255 | 272.30 | 2023-12-11 | 94 | 2 | 8 | Actual |
16550 | 6626.00 | 2023-08-10 | 61 | 6 | 3 | Actual |
6696 | 149.57 | 2022-10-10 | 83 | 6 | 8 | Actual |
25875 | 19756.00 | 2024-05-09 | 18 | 7 | 4 | Actual |
5579 | -147.40 | 2022-09-10 | 91 | 6 | 8 | Actual |
30897 | 207.15 | 2024-09-09 | 94 | 2 | 8 | Actual |
32340 | 168.85 | 2024-10-09 | 83 | 6 | 12 | Actual |
34229 | 1631.41 | 2024-12-10 | 77 | 1 | 8 | Actual |
11045 | 141.99 | 2023-02-08 | 71 | 1 | 8 | Actual |
38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
13502 | 810.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
5577 | 120.78 | 2022-09-10 | 89 | 6 | 8 | Actual |
15501 | 408.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
10412 | 43297.00 | 2023-02-08 | 31 | 7 | 4 | Actual |
26008 | 181.00 | 2024-05-09 | 81 | 1 | 6 | Actual |
26512 | 151.83 | 2024-05-09 | 90 | 4 | 11 | Actual |
10308 | 910.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
8289 | 113.00 | 2022-12-11 | 89 | 6 | 5 | Actual |
28091 | 5838.00 | 2024-07-10 | 62 | 1 | 4 | Actual |
22832 | 78998.00 | 2024-02-08 | 56 | 6 | 5 | Actual |
622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
31724 | 39.00 | 2024-10-09 | 83 | 2 | 6 | Actual |
6330 | 17400.00 | 2022-10-10 | 60 | 6 | 6 | Budget |
12325 | 55970.31 | 2023-03-10 | 21 | 7 | 8 | Actual |
19067 | 1189.00 | 2023-10-10 | 80 | 1 | 7 | Actual |
27027 | 44833.00 | 2024-06-09 | 40 | 7 | 4 | Actual |
8301 | 12911.00 | 2022-12-11 | 7 | 7 | 5 | Actual |
24284 | 13513.45 | 2024-03-09 | 18 | 7 | 8 | Actual |
28501 | 28356.00 | 2024-07-10 | 54 | 6 | 7 | Actual |
23170 | 157848.00 | 2024-02-08 | 29 | 7 | 7 | Actual |
18825 | 10.00 | 2023-10-10 | 96 | 6 | 5 | Actual |
6276 | 950.00 | 2022-10-10 | 61 | 5 | 6 | Budget |
13531 | 231.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
35938 | 395.00 | 2025-02-08 | 78 | 1 | 3 | Actual |
2833 | 620.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
37237 | 608.00 | 2025-03-10 | 73 | 6 | 4 | Actual |
32892 | 30.00 | 2024-11-09 | 69 | 4 | 6 | Actual |
10315 | 650.00 | 2023-02-08 | 81 | 1 | 4 | Actual |
4939 | 26232.00 | 2022-09-10 | 19 | 7 | 5 | Actual |
38267 | 482.00 | 2025-04-10 | 73 | 6 | 3 | Actual |
21444 | 17.78 | 2023-12-11 | 78 | 5 | 11 | Actual |
15806 | 29.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
14679 | 527.00 | 2023-06-10 | 87 | 6 | 4 | Actual |
31448 | 24202.00 | 2024-10-09 | 20 | 7 | 3 | Actual |
38326 | 137.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
29673 | 314.00 | 2024-08-09 | 78 | 6 | 7 | Actual |
36157 | 298.00 | 2025-02-08 | 89 | 1 | 5 | Actual |
39295 | 103.01 | 2025-04-10 | 71 | 2 | 13 | Actual |
33144 | -204.98 | 2024-11-09 | 91 | 2 | 8 | Actual |
583 | 35.00 | 2022-05-10 | 71 | 3 | 6 | Actual |
38633 | -207.00 | 2025-04-10 | 91 | 4 | 6 | Actual |
27840 | 37454.65 | 2024-06-09 | 31 | 7 | 12 | Actual |
14266 | 48.63 | 2023-05-10 | 87 | 2 | 11 | Actual |
39085 | 333.74 | 2025-04-10 | 66 | 6 | 11 | Actual |
1824 | 35.00 | 2022-06-10 | 85 | 5 | 6 | Actual |
36595 | 1035.95 | 2025-02-08 | 80 | 6 | 8 | Actual |
39156 | 36.93 | 2025-04-10 | 82 | 1 | 12 | Actual |
14068 | 24981.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
2029 | -154.00 | 2022-06-10 | 91 | 6 | 7 | Actual |
15761 | 550422.00 | 2023-07-11 | 101 | 6 | 5 | Actual |
13718 | 421.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
15709 | 644.00 | 2023-07-11 | 77 | 1 | 5 | Actual |
30668 | 12.00 | 2024-09-09 | 69 | 5 | 6 | Actual |
5381 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
28223 | 106.00 | 2024-07-10 | 71 | 6 | 5 | Actual |
24730 | 12.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
27774 | 52.89 | 2024-06-09 | 78 | 2 | 12 | Actual |
36473 | 1111.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
34937 | 591.00 | 2025-01-08 | 73 | 6 | 4 | Actual |
13933 | 206.00 | 2023-05-10 | 92 | 5 | 6 | Actual |
33022 | 345.00 | 2024-11-09 | 89 | 1 | 7 | Actual |
17496 | 15.65 | 2023-08-10 | 68 | 6 | 12 | Actual |
33300 | 73.10 | 2024-11-09 | 67 | 4 | 11 | Actual |
16537 | 310.00 | 2023-08-10 | 89 | 1 | 3 | Actual |
1385 | 100.00 | 2022-06-10 | 68 | 6 | 4 | Budget |
31881 | 1160.00 | 2024-10-09 | 66 | 1 | 7 | Actual |
17537 | 7996.65 | 2023-08-10 | 32 | 7 | 12 | Actual |
33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
3528 | 121.00 | 2022-08-10 | 74 | 7 | 3 | Actual |
13866 | 158.00 | 2023-05-10 | 73 | 3 | 6 | Actual |
20422 | 23.10 | 2023-11-10 | 85 | 5 | 11 | Actual |
16125 | 157.14 | 2023-07-11 | 83 | 2 | 8 | Actual |
989 | 8.00 | 2022-05-10 | 96 | 1 | 8 | Actual |
2969 | 280.00 | 2022-07-11 | 66 | 6 | 6 | Budget |
16208 | 34.80 | 2023-07-11 | 71 | 1 | 11 | Actual |
7674 | 38182.10 | 2022-11-10 | 60 | 1 | 8 | Actual |
1857 | 100.00 | 2022-06-10 | 68 | 6 | 6 | Budget |
31002 | 294.38 | 2024-09-09 | 74 | 2 | 11 | Actual |
9142 | 52.00 | 2023-01-08 | 76 | 7 | 3 | Actual |
9316 | 380.00 | 2023-01-08 | 66 | 1 | 5 | Budget |
21554 | 3404.01 | 2023-12-11 | 60 | 6 | 12 | Actual |
27783 | 35.87 | 2024-06-09 | 90 | 2 | 12 | Actual |
35637 | 28.42 | 2025-01-08 | 69 | 6 | 11 | Actual |
16526 | 380.00 | 2023-08-10 | 74 | 1 | 3 | Actual |
28215 | 4815.00 | 2024-07-10 | 61 | 6 | 5 | Actual |
3531 | 80.00 | 2022-08-10 | 76 | 7 | 3 | Actual |
34391 | 22215.00 | 2024-12-10 | 60 | 3 | 11 | Actual |
16939 | 153.00 | 2023-08-10 | 74 | 5 | 6 | Actual |
12635 | 235.00 | 2023-04-10 | 90 | 6 | 4 | Actual |
31122 | 1843.35 | 2024-09-09 | 23 | 7 | 11 | Actual |
15720 | -201.00 | 2023-07-11 | 91 | 1 | 5 | Actual |
36880 | 109.27 | 2025-02-08 | 80 | 2 | 12 | Actual |
30677 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
7147 | 1053.00 | 2022-11-10 | 76 | 6 | 5 | Actual |
14616 | 35.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
4755 | 480.00 | 2022-09-10 | 72 | 6 | 4 | Actual |
27054 | -322.00 | 2024-06-09 | 91 | 1 | 5 | Actual |
5370 | 4987.00 | 2022-09-10 | 76 | 6 | 7 | Actual |
843 | 144.00 | 2022-05-10 | 89 | 1 | 7 | Actual |
26845 | 20.00 | 2024-06-09 | 96 | 1 | 3 | Actual |
2040 | 7852.00 | 2022-06-10 | 8 | 7 | 7 | Actual |
38564 | 24.00 | 2025-04-10 | 71 | 2 | 6 | Actual |
684 | 135.00 | 2022-05-10 | 76 | 5 | 6 | Actual |
25361 | 300.76 | 2024-04-09 | 92 | 1 | 11 | Actual |
24886 | 147.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
24937 | 151.00 | 2024-04-09 | 74 | 1 | 6 | Actual |
24563 | 2863.58 | 2024-03-09 | 60 | 6 | 12 | Actual |
38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
36219 | 26181.00 | 2025-02-08 | 33 | 7 | 5 | Actual |
444 | 1912.00 | 2022-05-10 | 8 | 7 | 5 | Actual |
13015 | 60.00 | 2023-04-10 | 67 | 5 | 6 | Budget |
20152 | 114527.00 | 2023-11-10 | 14 | 7 | 7 | Actual |
31918 | 124.00 | 2024-10-09 | 71 | 6 | 7 | Actual |
21635 | 403.00 | 2024-01-08 | 90 | 1 | 3 | Actual |
2226 | 585068.04 | 2022-06-10 | 6 | 7 | 8 | Actual |
9190 | 550.00 | 2023-01-08 | 76 | 1 | 4 | Budget |
1557 | 111.00 | 2022-06-10 | 89 | 6 | 5 | Actual |
18624 | 17836.00 | 2023-10-10 | 18 | 7 | 3 | Actual |
16163 | 207.15 | 2023-07-11 | 89 | 6 | 8 | Actual |
39256 | 12776.53 | 2025-04-10 | 40 | 7 | 12 | Actual |
34684 | 30343.92 | 2024-12-10 | 60 | 2 | 13 | Actual |
15392 | 157758.58 | 2023-06-10 | 46 | 7 | 11 | Actual |
37984 | 11072.24 | 2025-03-10 | 40 | 7 | 11 | Actual |
21664 | 232.00 | 2024-01-08 | 83 | 6 | 3 | Actual |
27515 | 16051.38 | 2024-06-09 | 22 | 7 | 8 | Actual |
30593 | 193.00 | 2024-09-09 | 77 | 2 | 6 | Actual |
8179 | 106273.00 | 2022-12-11 | 37 | 7 | 4 | Actual |
1482 | 850.00 | 2022-06-10 | 80 | 1 | 5 | Budget |
15692 | 53835.00 | 2023-07-11 | 39 | 7 | 4 | Actual |
31152 | 610.34 | 2024-09-09 | 80 | 1 | 12 | Actual |
18060 | 522.00 | 2023-09-10 | 76 | 1 | 7 | Actual |
23827 | 324.00 | 2024-03-09 | 90 | 1 | 5 | Actual |
30158 | 36524.74 | 2024-08-09 | 12 | 2 | 13 | Actual |
34597 | 41498.34 | 2024-12-10 | 60 | 6 | 12 | Actual |
8834 | 100.00 | 2022-12-11 | 85 | 1 | 8 | Budget |
15758 | 9.00 | 2023-07-11 | 96 | 6 | 5 | Actual |
6069 | 12931.00 | 2022-10-10 | 28 | 7 | 5 | Actual |
10272 | 30.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
7809 | 380.00 | 2022-11-10 | 80 | 6 | 8 | Budget |
22471 | 170162.44 | 2024-01-08 | 6 | 7 | 11 | Actual |
6302 | 280.00 | 2022-10-10 | 80 | 5 | 6 | Budget |
6680 | 220.00 | 2022-10-10 | 73 | 6 | 8 | Budget |
8629 | 423716.00 | 2022-12-11 | 6 | 7 | 6 | Actual |
22039 | 12.00 | 2024-01-08 | 82 | 5 | 6 | Actual |
35590 | 68.85 | 2025-01-08 | 85 | 4 | 11 | Actual |
15263 | 35.87 | 2023-06-10 | 81 | 2 | 11 | Actual |
14805 | 44121.00 | 2023-06-10 | 39 | 7 | 5 | Actual |
16671 | 2196.00 | 2023-08-10 | 62 | 6 | 4 | Actual |
14764 | 513.00 | 2023-06-10 | 77 | 6 | 5 | Actual |
421 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
32193 | 186.93 | 2024-10-09 | 90 | 4 | 11 | Actual |
38330 | 185.00 | 2025-04-10 | 81 | 7 | 3 | Actual |
7900 | 495.00 | 2022-12-11 | 87 | 1 | 3 | Actual |
11860 | 25.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
13983 | 4466.00 | 2023-05-10 | 23 | 7 | 6 | Actual |
21633 | 1260.00 | 2024-01-08 | 87 | 1 | 3 | Actual |
6352 | 100.00 | 2022-10-10 | 74 | 6 | 6 | Budget |
7499 | 225.00 | 2022-11-10 | 92 | 6 | 6 | Actual |
13991 | 144960.00 | 2023-05-10 | 35 | 7 | 6 | Actual |
27421 | 937.46 | 2024-06-09 | 73 | 1 | 8 | Actual |
3370 | 20900.00 | 2022-08-10 | 60 | 1 | 3 | Budget |
37121 | 302.00 | 2025-03-10 | 78 | 6 | 3 | Actual |
24762 | 878.00 | 2024-04-09 | 87 | 1 | 4 | Actual |
Generated 2025-06-09 08:44:22.128 UTC