[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8583
30826 items
NOTE: Only 1000 elements of total 30826 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31989 | 1910.21 | 2024-10-09 | 87 | 1 | 8 | Actual |
17624 | 15301.00 | 2023-09-10 | 22 | 7 | 3 | Actual |
16662 | 15.00 | 2023-08-10 | 96 | 1 | 4 | Actual |
15561 | 6318.00 | 2023-07-11 | 23 | 7 | 3 | Actual |
15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
8643 | 120090.00 | 2022-12-11 | 29 | 7 | 6 | Actual |
15991 | 513.00 | 2023-07-11 | 66 | 1 | 7 | Actual |
11561 | 400.00 | 2023-03-10 | 73 | 1 | 5 | Budget |
11057 | 1375.35 | 2023-02-08 | 80 | 1 | 8 | Actual |
37410 | 141.00 | 2025-03-10 | 66 | 2 | 6 | Actual |
27473 | 3823.88 | 2024-06-09 | 61 | 6 | 8 | Actual |
15848 | 185.00 | 2023-07-11 | 65 | 3 | 6 | Actual |
889 | 650.00 | 2022-05-10 | 80 | 6 | 7 | Budget |
20249 | 260.18 | 2023-11-10 | 78 | 6 | 8 | Actual |
24962 | 6.00 | 2024-04-09 | 71 | 2 | 6 | Actual |
30946 | 107021.26 | 2024-09-09 | 21 | 7 | 8 | Actual |
29346 | 573.00 | 2024-08-09 | 76 | 1 | 5 | Actual |
28617 | 229.87 | 2024-07-10 | 94 | 2 | 8 | Actual |
5124 | 174.00 | 2022-09-10 | 76 | 4 | 6 | Actual |
36912 | 179.49 | 2025-02-08 | 78 | 6 | 12 | Actual |
2229 | 81617.75 | 2022-06-10 | 13 | 7 | 8 | Actual |
16293 | 98.63 | 2023-07-11 | 76 | 4 | 11 | Actual |
4769 | 480.00 | 2022-09-10 | 81 | 6 | 4 | Budget |
13534 | 1018.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
37729 | 5355.73 | 2025-03-10 | 61 | 6 | 8 | Actual |
25908 | 257.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
2856 | 10.00 | 2022-07-11 | 96 | 3 | 6 | Actual |
12956 | 10.00 | 2023-04-10 | 96 | 3 | 6 | Actual |
29370 | 2540.00 | 2024-08-09 | 62 | 6 | 5 | Actual |
7026 | 630.00 | 2022-11-10 | 87 | 6 | 4 | Actual |
38585 | 2878.00 | 2025-04-10 | 61 | 3 | 6 | Actual |
32395 | 608.28 | 2024-10-09 | 80 | 1 | 13 | Actual |
13436 | 257.15 | 2023-04-10 | 90 | 6 | 8 | Actual |
2971 | 177.00 | 2022-07-11 | 67 | 6 | 6 | Actual |
10630 | 107.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
16654 | 222.00 | 2023-08-10 | 84 | 1 | 4 | Actual |
11599 | 124324.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
4842 | 650.00 | 2022-09-10 | 77 | 1 | 5 | Budget |
9314 | 480.00 | 2023-01-08 | 65 | 1 | 5 | Actual |
14544 | 341.00 | 2023-06-10 | 67 | 6 | 3 | Actual |
34803 | 338.00 | 2025-01-08 | 54 | 6 | 3 | Actual |
7271 | 131.00 | 2022-11-10 | 73 | 2 | 6 | Actual |
18315 | 1.00 | 2023-09-10 | 96 | 2 | 11 | Actual |
9123 | 480.00 | 2023-01-08 | 61 | 7 | 3 | Budget |
21302 | 43057.94 | 2023-12-11 | 19 | 7 | 8 | Actual |
21026 | 128.00 | 2023-12-11 | 66 | 5 | 6 | Actual |
36264 | 14.00 | 2025-02-08 | 71 | 2 | 6 | Actual |
32356 | 7143.45 | 2024-10-09 | 8 | 7 | 12 | Actual |
12394 | 3655.00 | 2023-04-10 | 53 | 6 | 3 | Actual |
15099 | 19414.00 | 2023-06-10 | 100 | 7 | 7 | Actual |
35653 | 183.74 | 2025-01-08 | 90 | 6 | 11 | Actual |
8145 | 140.00 | 2022-12-11 | 85 | 6 | 4 | Actual |
32756 | 434.00 | 2024-11-09 | 74 | 6 | 5 | Actual |
1822 | 50.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
12528 | 78.00 | 2023-04-10 | 94 | 7 | 3 | Actual |
33245 | 266.72 | 2024-11-09 | 66 | 2 | 11 | Actual |
13855 | 1435923.00 | 2023-05-10 | 10 | 3 | 6 | Actual |
3121 | 282.00 | 2022-07-11 | 73 | 6 | 7 | Actual |
29585 | 102.00 | 2024-08-09 | 83 | 6 | 6 | Actual |
7242 | 100.00 | 2022-11-10 | 85 | 1 | 6 | Budget |
20208 | 310.18 | 2023-11-10 | 67 | 2 | 8 | Actual |
12881 | 118.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
5202 | 1800.00 | 2022-09-10 | 54 | 6 | 6 | Budget |
21580 | 251.83 | 2023-12-11 | 92 | 6 | 12 | Actual |
7601 | 524.00 | 2022-11-10 | 66 | 6 | 7 | Actual |
3093 | 16834.00 | 2022-07-11 | 53 | 6 | 7 | Actual |
38906 | 71684.24 | 2025-04-10 | 94 | 6 | 8 | Actual |
15463 | 3795.51 | 2023-06-10 | 18 | 7 | 12 | Actual |
27162 | 60.00 | 2024-06-09 | 78 | 2 | 6 | Actual |
25849 | 2766.00 | 2024-05-09 | 76 | 6 | 4 | Actual |
36889 | -23.71 | 2025-02-08 | 91 | 2 | 12 | Actual |
9094 | 167847.00 | 2023-01-08 | 4 | 7 | 3 | Actual |
8427 | 3307.00 | 2022-12-11 | 61 | 3 | 6 | Actual |
8102 | 6327.00 | 2022-12-11 | 57 | 6 | 4 | Actual |
21807 | 12118.00 | 2024-01-08 | 22 | 7 | 4 | Actual |
22355 | 1018.86 | 2024-01-08 | 62 | 2 | 11 | Actual |
24273 | 6.00 | 2024-03-09 | 96 | 6 | 8 | Actual |
16795 | 827984.00 | 2023-08-10 | 6 | 7 | 5 | Actual |
31636 | 1229.00 | 2024-10-09 | 80 | 6 | 5 | Actual |
14200 | 4739.05 | 2023-05-10 | 23 | 7 | 8 | Actual |
26884 | 593571.00 | 2024-06-09 | 4 | 7 | 3 | Actual |
9908 | 215873.00 | 2023-01-08 | 43 | 7 | 7 | Actual |
10413 | 24145.00 | 2023-02-08 | 32 | 7 | 4 | Actual |
16491 | 262.47 | 2023-07-11 | 8 | 7 | 12 | Actual |
28099 | 412.00 | 2024-07-10 | 74 | 1 | 4 | Actual |
34306 | 34500.00 | 2024-12-10 | 99 | 6 | 8 | Actual |
17176 | 432.91 | 2023-08-10 | 65 | 6 | 8 | Actual |
31314 | 15710.32 | 2024-09-09 | 57 | 6 | 13 | Actual |
19999 | 10.00 | 2023-11-10 | 69 | 5 | 6 | Actual |
14629 | 376.00 | 2023-06-10 | 66 | 1 | 4 | Actual |
12645 | 357509.00 | 2023-04-10 | 6 | 7 | 4 | Actual |
16163 | 207.15 | 2023-07-11 | 89 | 6 | 8 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
13506 | 965.00 | 2023-05-10 | 81 | 1 | 3 | Actual |
28316 | 98.00 | 2024-07-10 | 81 | 2 | 6 | Actual |
8105 | 2400.00 | 2022-12-11 | 61 | 6 | 4 | Budget |
31619 | 26634.00 | 2024-10-09 | 57 | 6 | 5 | Actual |
37226 | 49680.00 | 2025-03-10 | 60 | 6 | 4 | Actual |
5593 | 167164.80 | 2022-09-10 | 15 | 7 | 8 | Actual |
35744 | 5115.75 | 2025-01-08 | 52 | 6 | 12 | Actual |
6598 | 410.18 | 2022-10-10 | 94 | 1 | 8 | Actual |
20797 | 11095.00 | 2023-12-11 | 7 | 7 | 4 | Actual |
12880 | 200.00 | 2023-04-10 | 74 | 2 | 6 | Budget |
8184 | 345056.00 | 2022-12-11 | 46 | 7 | 4 | Actual |
25298 | 149.57 | 2024-04-09 | 85 | 6 | 8 | Actual |
35247 | 218085.00 | 2025-01-08 | 101 | 6 | 6 | Actual |
38 | 100.00 | 2022-05-10 | 85 | 1 | 3 | Budget |
32322 | 3645.51 | 2024-10-09 | 61 | 6 | 12 | Actual |
17805 | 266.00 | 2023-09-10 | 74 | 6 | 5 | Actual |
19728 | 9270.00 | 2023-11-10 | 52 | 6 | 4 | Actual |
26503 | 58.21 | 2024-05-09 | 78 | 4 | 11 | Actual |
9355 | 117503.00 | 2023-01-08 | 12 | 2 | 5 | Actual |
30595 | 262.00 | 2024-09-09 | 80 | 2 | 6 | Actual |
13218 | 32.00 | 2023-04-10 | 69 | 6 | 7 | Actual |
19763 | 231770.00 | 2023-11-10 | 101 | 6 | 4 | Actual |
27735 | 2627.40 | 2024-06-09 | 62 | 1 | 12 | Actual |
2464 | 280.00 | 2022-07-11 | 78 | 1 | 4 | Budget |
28159 | 165747.00 | 2024-07-10 | 15 | 7 | 4 | Actual |
30506 | 378.00 | 2024-09-09 | 74 | 6 | 5 | Actual |
32400 | 111.78 | 2024-10-09 | 85 | 1 | 13 | Actual |
33006 | 476.00 | 2024-11-09 | 67 | 1 | 7 | Actual |
30203 | 696.00 | 2024-08-09 | 77 | 6 | 13 | Actual |
19700 | 59471.00 | 2023-11-10 | 60 | 1 | 4 | Actual |
2674 | 720.00 | 2022-07-11 | 87 | 6 | 5 | Actual |
3345 | 87275.43 | 2022-07-11 | 13 | 7 | 8 | Actual |
10870 | 30604.00 | 2023-02-08 | 19 | 7 | 6 | Actual |
22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
37594 | 304.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
3928 | 40.00 | 2022-08-10 | 94 | 2 | 6 | Actual |
17416 | 3288.05 | 2023-08-10 | 22 | 7 | 11 | Actual |
10439 | 100.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
34130 | 493.00 | 2024-12-10 | 68 | 1 | 7 | Actual |
1344 | 650.00 | 2022-06-10 | 81 | 1 | 4 | Budget |
13422 | 843.52 | 2023-04-10 | 80 | 6 | 8 | Actual |
34979 | 162527.00 | 2025-01-08 | 37 | 7 | 4 | Actual |
6076 | 81091.00 | 2022-10-10 | 37 | 7 | 5 | Actual |
34261 | 81.39 | 2024-12-10 | 82 | 2 | 8 | Actual |
14009 | 130.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
37400 | 251.00 | 2025-03-10 | 89 | 1 | 6 | Actual |
14557 | 237.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
24253 | 51.08 | 2024-03-09 | 69 | 6 | 8 | Actual |
31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
10124 | 144.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
15501 | 408.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
27524 | 258464.99 | 2024-06-09 | 35 | 7 | 8 | Actual |
15115 | 1084.43 | 2023-06-10 | 81 | 1 | 8 | Actual |
11289 | 26.00 | 2023-03-10 | 69 | 6 | 3 | Actual |
13442 | 34500.00 | 2023-04-10 | 99 | 6 | 8 | Actual |
23431 | 11.40 | 2024-02-08 | 85 | 5 | 11 | Actual |
36974 | 164.41 | 2025-02-08 | 83 | 1 | 13 | Actual |
28142 | 194.00 | 2024-07-10 | 85 | 6 | 4 | Actual |
16561 | 352.00 | 2023-08-10 | 74 | 6 | 3 | Actual |
12596 | 11100.00 | 2023-04-10 | 63 | 6 | 4 | Budget |
22436 | 24594.83 | 2024-01-08 | 56 | 6 | 11 | Actual |
27806 | 712.47 | 2024-06-09 | 77 | 6 | 12 | Actual |
3458 | 380.00 | 2022-08-10 | 80 | 6 | 3 | Budget |
20056 | 9618.00 | 2023-11-10 | 7 | 7 | 6 | Actual |
8696 | 850.00 | 2022-12-11 | 87 | 1 | 7 | Budget |
14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
22118 | 297.00 | 2024-01-08 | 67 | 1 | 7 | Actual |
33377 | 9896.69 | 2024-11-09 | 33 | 7 | 11 | Actual |
6504 | 380.00 | 2022-10-10 | 81 | 6 | 7 | Budget |
27202 | 15.00 | 2024-06-09 | 96 | 3 | 6 | Actual |
16957 | 258.00 | 2023-08-10 | 54 | 6 | 6 | Actual |
21923 | 26.00 | 2024-01-08 | 69 | 1 | 6 | Actual |
3390 | 280.00 | 2022-08-10 | 76 | 1 | 3 | Budget |
5137 | 65.00 | 2022-09-10 | 83 | 4 | 6 | Actual |
29553 | 48.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
1654 | 43.00 | 2022-06-10 | 67 | 2 | 6 | Actual |
3413 | 451.00 | 2022-08-10 | 92 | 1 | 3 | Actual |
25677 | -475000.00 | 2024-05-08 | 43 | 7 | 12 | Actual |
28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
15557 | 56836.00 | 2023-07-11 | 19 | 7 | 3 | Actual |
25508 | 111559.22 | 2024-04-09 | 101 | 6 | 11 | Actual |
36120 | 7068.00 | 2025-02-08 | 23 | 7 | 4 | Actual |
25980 | 33625.00 | 2024-05-09 | 32 | 7 | 5 | Actual |
14880 | 306.00 | 2023-06-10 | 81 | 3 | 6 | Actual |
28582 | 492.00 | 2024-07-10 | 84 | 1 | 8 | Actual |
24989 | 22.00 | 2024-04-09 | 69 | 3 | 6 | Actual |
9099 | 29784.00 | 2023-01-08 | 14 | 7 | 3 | Actual |
31388 | 1802.00 | 2024-10-09 | 80 | 1 | 3 | Actual |
10150 | 6400.00 | 2023-02-08 | 53 | 6 | 3 | Budget |
19904 | 76.00 | 2023-11-10 | 85 | 1 | 6 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
34311 | 23390.91 | 2024-12-10 | 8 | 7 | 8 | Actual |
35082 | 205.00 | 2025-01-08 | 65 | 1 | 6 | Actual |
35818 | 559.16 | 2025-01-08 | 74 | 1 | 13 | Actual |
10688 | 391.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
36695 | 1868.88 | 2025-02-08 | 61 | 3 | 11 | Actual |
2612 | 200.00 | 2022-07-11 | 84 | 1 | 5 | Budget |
38909 | 34500.00 | 2025-04-10 | 99 | 6 | 8 | Actual |
32974 | 328379.00 | 2024-11-09 | 6 | 7 | 6 | Actual |
4134 | 185.00 | 2022-08-10 | 97 | 6 | 6 | Actual |
30052 | 97.57 | 2024-08-09 | 77 | 2 | 12 | Actual |
880 | 300.00 | 2022-05-10 | 73 | 6 | 7 | Budget |
19235 | 1436.00 | 2023-10-10 | 97 | 6 | 8 | Actual |
31757 | 489.00 | 2024-10-09 | 90 | 3 | 6 | Actual |
10685 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
32979 | 69616.00 | 2024-11-09 | 15 | 7 | 6 | Actual |
2328 | 200.00 | 2022-07-11 | 72 | 6 | 3 | Budget |
9975 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
33045 | 439.00 | 2024-11-09 | 74 | 6 | 7 | Actual |
21636 | -322.00 | 2024-01-08 | 91 | 1 | 3 | Actual |
20016 | 188.00 | 2023-11-10 | 92 | 5 | 6 | Actual |
11292 | 100.00 | 2023-03-10 | 72 | 6 | 3 | Budget |
17690 | 339.00 | 2023-09-10 | 90 | 1 | 4 | Actual |
999 | 231.39 | 2022-05-10 | 66 | 2 | 8 | Actual |
34153 | 7033.00 | 2024-12-10 | 53 | 6 | 7 | Actual |
23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
36873 | 9.27 | 2025-02-08 | 69 | 2 | 12 | Actual |
38403 | 36884.00 | 2025-04-10 | 94 | 6 | 4 | Actual |
13173 | 499.00 | 2023-04-10 | 81 | 1 | 7 | Actual |
3107 | 22446.00 | 2022-07-11 | 63 | 6 | 7 | Actual |
20848 | 294.00 | 2023-12-11 | 94 | 1 | 5 | Actual |
10433 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
8185 | 18286.00 | 2022-12-11 | 100 | 7 | 4 | Actual |
19344 | -39.67 | 2023-10-10 | 91 | 3 | 11 | Actual |
17197 | -192.85 | 2023-08-10 | 91 | 6 | 8 | Actual |
31899 | 474.00 | 2024-10-09 | 90 | 1 | 7 | Actual |
27392 | 55087.00 | 2024-06-09 | 19 | 7 | 7 | Actual |
14634 | 307.00 | 2023-06-10 | 73 | 1 | 4 | Actual |
23999 | 302.00 | 2024-03-09 | 87 | 4 | 6 | Actual |
35675 | 7837.08 | 2025-01-08 | 28 | 7 | 11 | Actual |
26398 | 158646.46 | 2024-05-09 | 35 | 7 | 8 | Actual |
36273 | 36.00 | 2025-02-08 | 83 | 2 | 6 | Actual |
32105 | 49.70 | 2024-10-09 | 82 | 1 | 11 | Actual |
10906 | 100.00 | 2023-02-08 | 71 | 1 | 7 | Budget |
34756 | 3680.27 | 2024-12-10 | 22 | 7 | 13 | Actual |
34471 | 2.00 | 2024-12-10 | 96 | 5 | 11 | Actual |
857 | 2607.00 | 2022-05-10 | 57 | 6 | 7 | Actual |
33623 | 76797.00 | 2024-12-10 | 60 | 1 | 3 | Actual |
33744 | 8691.00 | 2024-12-10 | 61 | 1 | 4 | Actual |
30820 | 165924.00 | 2024-09-09 | 13 | 7 | 7 | Actual |
22655 | 18062.00 | 2024-02-08 | 7 | 7 | 3 | Actual |
32850 | 27.00 | 2024-11-09 | 85 | 2 | 6 | Actual |
5992 | 8000.00 | 2022-10-10 | 53 | 6 | 5 | Budget |
37318 | 24972.00 | 2025-03-10 | 57 | 6 | 5 | Actual |
37092 | 349.00 | 2025-03-10 | 85 | 1 | 3 | Actual |
35907 | 50802.20 | 2025-01-08 | 21 | 7 | 13 | Actual |
26145 | 244.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
28301 | 6659.00 | 2024-07-10 | 60 | 2 | 6 | Actual |
28520 | 1143.00 | 2024-07-10 | 80 | 6 | 7 | Actual |
14512 | 280.00 | 2023-06-10 | 68 | 1 | 3 | Actual |
8375 | 10100.00 | 2022-12-11 | 60 | 2 | 6 | Budget |
23880 | 51636.00 | 2024-03-09 | 21 | 7 | 5 | Actual |
10875 | 17771.00 | 2023-02-08 | 24 | 7 | 6 | Actual |
28098 | 741.00 | 2024-07-10 | 73 | 1 | 4 | Actual |
18702 | 42278.00 | 2023-10-10 | 56 | 6 | 4 | Actual |
17413 | 12093.54 | 2023-08-10 | 19 | 7 | 11 | Actual |
14862 | 4.00 | 2023-06-10 | 96 | 2 | 6 | Actual |
26754 | 5.00 | 2024-05-09 | 96 | 2 | 13 | Actual |
12358 | 80.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
28169 | 82051.00 | 2024-07-10 | 31 | 7 | 4 | Actual |
16571 | 900.00 | 2023-08-10 | 87 | 6 | 3 | Actual |
24896 | 1043.00 | 2024-04-09 | 97 | 6 | 5 | Actual |
33032 | 120728.00 | 2024-11-09 | 56 | 6 | 7 | Actual |
8019 | 81.00 | 2022-12-11 | 74 | 7 | 3 | Actual |
2885 | 380.00 | 2022-07-11 | 80 | 4 | 6 | Budget |
11097 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
16386 | 6954.08 | 2023-07-11 | 24 | 7 | 11 | Actual |
27634 | 375.23 | 2024-06-09 | 87 | 4 | 11 | Actual |
37585 | 582.00 | 2025-03-10 | 73 | 1 | 7 | Actual |
36877 | 56.08 | 2025-02-08 | 76 | 2 | 12 | Actual |
12816 | 2000.00 | 2023-04-10 | 61 | 1 | 6 | Budget |
19551 | 35000.00 | 2023-10-10 | 99 | 6 | 12 | Actual |
21596 | 3223.16 | 2023-12-11 | 22 | 7 | 12 | Actual |
29106 | 1520.58 | 2024-07-10 | 23 | 7 | 13 | Actual |
155 | 8.00 | 2022-05-10 | 69 | 7 | 3 | Actual |
19050 | 2542054.00 | 2023-10-10 | 43 | 7 | 6 | Actual |
2234 | 10083.09 | 2022-06-10 | 20 | 7 | 8 | Actual |
14995 | 104149.00 | 2023-06-10 | 31 | 7 | 6 | Actual |
26099 | 11.00 | 2024-05-09 | 96 | 4 | 6 | Actual |
10841 | 316.00 | 2023-02-08 | 81 | 6 | 6 | Actual |
13397 | 18399.91 | 2023-04-10 | 63 | 6 | 8 | Actual |
17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
22820 | 138.00 | 2024-02-08 | 85 | 1 | 5 | Actual |
36827 | 13262.71 | 2025-02-08 | 32 | 7 | 11 | Actual |
16143 | 51429.31 | 2023-07-11 | 63 | 6 | 8 | Actual |
22216 | 611.70 | 2024-01-08 | 74 | 1 | 8 | Actual |
25389 | 44.38 | 2024-04-09 | 92 | 2 | 11 | Actual |
21941 | 9.00 | 2024-01-08 | 96 | 1 | 6 | Actual |
29469 | 170.00 | 2024-08-09 | 80 | 2 | 6 | Actual |
15128 | 36604.79 | 2023-06-10 | 60 | 2 | 8 | Actual |
27243 | 232.00 | 2024-06-09 | 80 | 5 | 6 | Actual |
1450 | 27703.00 | 2022-06-10 | 40 | 7 | 4 | Actual |
1558 | 171.00 | 2022-06-10 | 90 | 6 | 5 | Actual |
5688 | 67.00 | 2022-10-10 | 68 | 6 | 3 | Actual |
2186 | 46.54 | 2022-06-10 | 69 | 6 | 8 | Actual |
25099 | 6965.00 | 2024-04-09 | 8 | 7 | 6 | Actual |
37007 | -195.24 | 2025-02-08 | 91 | 2 | 13 | Actual |
30530 | 115039.00 | 2024-09-09 | 13 | 7 | 5 | Actual |
3124 | 202.00 | 2022-07-11 | 74 | 6 | 7 | Actual |
16133 | 234.42 | 2023-07-11 | 94 | 2 | 8 | Actual |
17300 | 46.50 | 2023-08-10 | 78 | 3 | 11 | Actual |
1537 | 2703.00 | 2022-06-10 | 76 | 6 | 5 | Actual |
20775 | 219.00 | 2023-12-11 | 74 | 6 | 4 | Actual |
11830 | 19016.00 | 2023-03-10 | 60 | 4 | 6 | Actual |
31248 | 10712.66 | 2024-09-09 | 33 | 7 | 12 | Actual |
37771 | 15890.77 | 2025-03-10 | 22 | 7 | 8 | Actual |
21984 | 128.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
6602 | 21819.67 | 2022-10-10 | 60 | 2 | 8 | Actual |
27542 | 347.57 | 2024-06-09 | 74 | 1 | 11 | Actual |
14979 | 559894.00 | 2023-06-10 | 4 | 7 | 6 | Actual |
15169 | 79.87 | 2023-06-10 | 71 | 6 | 8 | Actual |
27966 | 1004155.84 | 2024-06-09 | 43 | 7 | 13 | Actual |
10503 | 2800.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
21219 | 395.03 | 2023-12-11 | 83 | 1 | 8 | Actual |
19137 | 66143.00 | 2023-10-10 | 34 | 7 | 7 | Actual |
27666 | 53.95 | 2024-06-09 | 94 | 5 | 11 | Actual |
2071 | 480.00 | 2022-06-10 | 65 | 1 | 8 | Budget |
23541 | 3.95 | 2024-02-08 | 69 | 6 | 12 | Actual |
6351 | 131.00 | 2022-10-10 | 73 | 6 | 6 | Actual |
372 | 220.00 | 2022-05-10 | 90 | 1 | 5 | Actual |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
14141 | 137.45 | 2023-05-10 | 83 | 2 | 8 | Actual |
36374 | 64.00 | 2025-02-08 | 68 | 6 | 6 | Actual |
25502 | -141.79 | 2024-04-09 | 91 | 6 | 11 | Actual |
17258 | 5.00 | 2023-08-10 | 96 | 1 | 11 | Actual |
9553 | 156.00 | 2023-01-08 | 67 | 3 | 6 | Actual |
1681 | 39.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
23538 | 29.48 | 2024-02-08 | 66 | 6 | 12 | Actual |
38085 | 35920.58 | 2025-03-10 | 14 | 7 | 12 | Actual |
37922 | 22.04 | 2025-03-10 | 94 | 5 | 11 | Actual |
15518 | 7436.00 | 2023-07-11 | 61 | 6 | 3 | Actual |
1258 | 27705.00 | 2022-06-10 | 33 | 7 | 3 | Actual |
21718 | 201.00 | 2024-01-08 | 80 | 7 | 3 | Actual |
29667 | 78.00 | 2024-08-09 | 71 | 6 | 7 | Actual |
1173 | 386.00 | 2022-06-10 | 90 | 1 | 3 | Actual |
11856 | 401.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
26087 | 67.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
30692 | 17728.00 | 2024-09-09 | 60 | 6 | 6 | Actual |
35125 | 36.00 | 2025-01-08 | 85 | 2 | 6 | Actual |
2072 | 655.64 | 2022-06-10 | 65 | 1 | 8 | Actual |
231 | 270.00 | 2022-05-10 | 90 | 1 | 4 | Actual |
9108 | 21552.00 | 2023-01-08 | 28 | 7 | 3 | Actual |
2079 | 66.23 | 2022-06-10 | 69 | 1 | 8 | Actual |
8232 | 8.00 | 2022-12-11 | 96 | 1 | 5 | Actual |
37753 | -312.55 | 2025-03-10 | 91 | 6 | 8 | Actual |
9892 | 8931.00 | 2023-01-08 | 20 | 7 | 7 | Actual |
18572 | 1440.00 | 2023-10-10 | 87 | 1 | 3 | Actual |
9896 | 18294.00 | 2023-01-08 | 24 | 7 | 7 | Actual |
12950 | 550.00 | 2023-04-10 | 87 | 3 | 6 | Budget |
12784 | 320500.00 | 2023-04-10 | 101 | 6 | 5 | Budget |
38574 | 53.00 | 2025-04-10 | 84 | 2 | 6 | Actual |
18506 | 39.06 | 2023-09-10 | 76 | 6 | 12 | Actual |
2249 | 22143.92 | 2022-06-10 | 40 | 7 | 8 | Actual |
32304 | 349.70 | 2024-10-09 | 81 | 1 | 12 | Actual |
27757 | 232.68 | 2024-06-09 | 92 | 1 | 12 | Actual |
13004 | 15997.00 | 2023-04-10 | 60 | 5 | 6 | Actual |
12197 | 302.60 | 2023-03-10 | 90 | 1 | 8 | Actual |
2897 | 380.00 | 2022-07-11 | 87 | 4 | 6 | Budget |
2196 | 2100.00 | 2022-06-10 | 76 | 6 | 8 | Budget |
28149 | 12.00 | 2024-07-10 | 96 | 6 | 4 | Actual |
32083 | 48280.77 | 2024-10-09 | 38 | 7 | 8 | Actual |
35621 | -22.64 | 2025-01-08 | 91 | 5 | 11 | Actual |
16577 | 10.00 | 2023-08-10 | 96 | 6 | 3 | Actual |
18761 | -224490.00 | 2023-10-10 | 43 | 7 | 4 | Actual |
7076 | 189.00 | 2022-11-10 | 67 | 1 | 5 | Actual |
33607 | 1534.61 | 2024-11-09 | 23 | 7 | 13 | Actual |
18783 | 105.00 | 2023-10-10 | 85 | 1 | 5 | Actual |
19377 | 498.64 | 2023-10-10 | 62 | 5 | 11 | Actual |
341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
10432 | 647.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
20198 | -333.76 | 2023-11-10 | 91 | 1 | 8 | Actual |
30490 | 9785.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
35439 | 1690.51 | 2025-01-08 | 72 | 6 | 8 | Actual |
33827 | 43561.00 | 2024-12-10 | 34 | 7 | 4 | Actual |
19846 | 108.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
23811 | 162.00 | 2024-03-09 | 68 | 1 | 5 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
39035 | 564.60 | 2025-04-10 | 80 | 4 | 11 | Actual |
25536 | 6382.79 | 2024-04-09 | 100 | 7 | 11 | Actual |
38629 | 62.00 | 2025-04-10 | 85 | 4 | 6 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
31192 | 2.00 | 2024-09-09 | 96 | 2 | 12 | Actual |
28143 | 1080.00 | 2024-07-10 | 87 | 6 | 4 | Actual |
4552 | 850.00 | 2022-09-10 | 62 | 6 | 3 | Budget |
16541 | 148.00 | 2023-08-10 | 94 | 1 | 3 | Actual |
2054 | 22683.00 | 2022-06-10 | 32 | 7 | 7 | Actual |
26326 | 504.12 | 2024-05-09 | 76 | 2 | 8 | Actual |
16730 | 4809.00 | 2023-08-10 | 61 | 1 | 5 | Actual |
14498 | 40320.66 | 2023-05-10 | 35 | 7 | 12 | Actual |
35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
26974 | 30445.00 | 2024-06-09 | 63 | 6 | 4 | Actual |
39174 | 51.82 | 2025-04-10 | 68 | 2 | 12 | Actual |
8982 | 16163.50 | 2022-12-11 | 100 | 7 | 8 | Actual |
15232 | 309.28 | 2023-06-10 | 77 | 1 | 11 | Actual |
38133 | 3.00 | 2025-03-10 | 96 | 1 | 13 | Actual |
31339 | 204.76 | 2024-09-09 | 90 | 6 | 13 | Actual |
17437 | 9.27 | 2023-08-10 | 66 | 1 | 12 | Actual |
14162 | 266.24 | 2023-05-10 | 67 | 6 | 8 | Actual |
39142 | 1775.26 | 2025-04-10 | 62 | 1 | 12 | Actual |
17568 | 1440.00 | 2023-09-10 | 87 | 1 | 3 | Actual |
29454 | 62969.00 | 2024-08-09 | 12 | 2 | 6 | Actual |
10112 | 200.00 | 2023-02-08 | 68 | 1 | 3 | Budget |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
32070 | 17774.14 | 2024-10-09 | 20 | 7 | 8 | Actual |
31990 | 402.60 | 2024-10-09 | 89 | 1 | 8 | Actual |
2379 | 202056.00 | 2022-07-11 | 29 | 7 | 3 | Actual |
34887 | 158.00 | 2025-01-08 | 90 | 7 | 3 | Actual |
15439 | 55.02 | 2023-06-10 | 77 | 6 | 12 | Actual |
12455 | 182770.00 | 2023-04-10 | 101 | 6 | 3 | Actual |
36136 | 64584.00 | 2025-02-08 | 60 | 1 | 5 | Actual |
10797 | 42.00 | 2023-02-08 | 94 | 5 | 6 | Actual |
23427 | 37.99 | 2024-02-08 | 81 | 5 | 11 | Actual |
8289 | 113.00 | 2022-12-11 | 89 | 6 | 5 | Actual |
22157 | 364.00 | 2024-01-08 | 73 | 6 | 7 | Actual |
26780 | 141.61 | 2024-05-09 | 84 | 6 | 13 | Actual |
17557 | 603.00 | 2023-09-10 | 73 | 1 | 3 | Actual |
19425 | 67.78 | 2023-10-10 | 83 | 6 | 11 | Actual |
12019 | 2500.00 | 2023-03-10 | 62 | 1 | 7 | Budget |
35852 | 167.92 | 2025-01-08 | 83 | 2 | 13 | Actual |
24717 | 126.00 | 2024-04-09 | 65 | 7 | 3 | Actual |
9476 | 40.00 | 2023-01-08 | 82 | 1 | 6 | Budget |
25900 | 4140.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
33058 | -283.00 | 2024-11-09 | 91 | 6 | 7 | Actual |
31871 | 40787.00 | 2024-10-09 | 38 | 7 | 6 | Actual |
30476 | 770.00 | 2024-09-09 | 81 | 1 | 5 | Actual |
4621 | 17419.00 | 2022-09-10 | 34 | 7 | 3 | Actual |
31547 | 206.00 | 2024-10-09 | 84 | 6 | 4 | Actual |
9616 | 380.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
14571 | 695179.00 | 2023-06-10 | 6 | 7 | 3 | Actual |
38219 | 10434.78 | 2025-03-10 | 40 | 7 | 13 | Actual |
33681 | -269.00 | 2024-12-10 | 91 | 6 | 3 | Actual |
25202 | 24008.00 | 2024-04-09 | 24 | 7 | 7 | Actual |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
22011 | 346.00 | 2024-01-08 | 80 | 4 | 6 | Actual |
24865 | 119717.00 | 2024-04-09 | 56 | 6 | 5 | Actual |
30008 | 12289.29 | 2024-08-09 | 40 | 7 | 11 | Actual |
31486 | 338.00 | 2024-10-09 | 87 | 7 | 3 | Actual |
5821 | 400.00 | 2022-10-10 | 73 | 1 | 4 | Budget |
21818 | 31561.00 | 2024-01-08 | 38 | 7 | 4 | Actual |
33857 | 226.00 | 2024-12-10 | 89 | 1 | 5 | Actual |
14177 | 134.42 | 2023-05-10 | 85 | 6 | 8 | Actual |
9576 | 100.00 | 2023-01-08 | 83 | 3 | 6 | Budget |
14119 | -359.52 | 2023-05-10 | 91 | 1 | 8 | Actual |
25367 | 282.68 | 2024-04-09 | 62 | 2 | 11 | Actual |
24387 | 13106.32 | 2024-03-09 | 60 | 4 | 11 | Actual |
3539 | 107.00 | 2022-08-10 | 81 | 7 | 3 | Actual |
35958 | 5315.00 | 2025-02-08 | 61 | 6 | 3 | Actual |
17831 | 140574.00 | 2023-09-10 | 15 | 7 | 5 | Actual |
5899 | 100.00 | 2022-10-10 | 84 | 6 | 4 | Budget |
25959 | 12.00 | 2024-05-09 | 96 | 6 | 5 | Actual |
37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
34964 | 143107.00 | 2025-01-08 | 15 | 7 | 4 | Actual |
35165 | 94.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
23408 | -109.88 | 2024-02-08 | 91 | 4 | 11 | Actual |
35637 | 28.42 | 2025-01-08 | 69 | 6 | 11 | Actual |
33142 | 169.27 | 2024-11-09 | 89 | 2 | 8 | Actual |
24060 | -159.00 | 2024-03-09 | 91 | 6 | 6 | Actual |
24691 | 89278.00 | 2024-04-09 | 13 | 7 | 3 | Actual |
28370 | 253.00 | 2024-07-10 | 81 | 4 | 6 | Actual |
25112 | 95435.00 | 2024-04-09 | 31 | 7 | 6 | Actual |
37998 | 375.23 | 2025-03-10 | 74 | 1 | 12 | Actual |
19120 | 29800.00 | 2023-10-10 | 7 | 7 | 7 | Actual |
10717 | 73.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
14088 | 30685.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
32005 | 82.90 | 2024-10-09 | 71 | 2 | 8 | Actual |
32600 | 193.00 | 2024-11-09 | 74 | 7 | 3 | Actual |
6209 | 406.00 | 2022-10-10 | 81 | 3 | 6 | Actual |
29449 | 243.00 | 2024-08-09 | 89 | 1 | 6 | Actual |
14738 | 218.00 | 2023-06-10 | 89 | 1 | 5 | Actual |
16465 | 2.89 | 2023-07-11 | 69 | 6 | 12 | Actual |
16404 | 24.16 | 2023-07-11 | 65 | 1 | 12 | Actual |
36645 | 216.72 | 2025-02-08 | 68 | 1 | 11 | Actual |
52 | 2294.00 | 2022-05-10 | 53 | 6 | 3 | Actual |
11842 | 90.00 | 2023-03-10 | 68 | 4 | 6 | Actual |
30241 | 31901.85 | 2024-08-09 | 37 | 7 | 13 | Actual |
33552 | 127.57 | 2024-11-09 | 84 | 2 | 13 | Actual |
21628 | 891.00 | 2024-01-08 | 81 | 1 | 3 | Actual |
18145 | 546.55 | 2023-09-10 | 65 | 1 | 8 | Actual |
34779 | 347.00 | 2025-01-08 | 68 | 1 | 3 | Actual |
14825 | 256.00 | 2023-06-10 | 81 | 1 | 6 | Actual |
17612 | 527925.00 | 2023-09-10 | 101 | 6 | 3 | Actual |
15343 | 22.04 | 2023-06-10 | 71 | 6 | 11 | Actual |
19029 | 53557.00 | 2023-10-10 | 13 | 7 | 6 | Actual |
15903 | 73.00 | 2023-07-11 | 68 | 5 | 6 | Actual |
21601 | 22951.19 | 2023-12-11 | 31 | 7 | 12 | Actual |
18660 | 13.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
27177 | 26565.00 | 2024-06-09 | 60 | 3 | 6 | Actual |
8580 | 9742.00 | 2022-12-11 | 63 | 6 | 6 | Actual |
23520 | 10.33 | 2024-02-08 | 83 | 1 | 12 | Actual |
17847 | 23934.00 | 2023-09-10 | 38 | 7 | 5 | Actual |
38422 | 30094.00 | 2025-04-10 | 28 | 7 | 4 | Actual |
24236 | 219.27 | 2024-03-09 | 90 | 2 | 8 | Actual |
23926 | 431.00 | 2024-03-09 | 61 | 2 | 6 | Actual |
18674 | 3043.00 | 2023-10-10 | 62 | 1 | 4 | Actual |
13760 | 97.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
16937 | 22.00 | 2023-08-10 | 71 | 5 | 6 | Actual |
10019 | 1200.00 | 2023-01-08 | 61 | 6 | 8 | Budget |
37249 | 281.00 | 2025-03-10 | 89 | 6 | 4 | Actual |
13060 | 2600.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
9596 | 218.00 | 2023-01-08 | 65 | 4 | 6 | Actual |
14767 | 359.00 | 2023-06-10 | 81 | 6 | 5 | Actual |
33589 | -246.11 | 2024-11-09 | 91 | 6 | 13 | Actual |
26491 | 1260.36 | 2024-05-09 | 61 | 4 | 11 | Actual |
26571 | 225.23 | 2024-05-09 | 87 | 6 | 11 | Actual |
17135 | -315.58 | 2023-08-10 | 91 | 1 | 8 | Actual |
24259 | 785.94 | 2024-03-09 | 77 | 6 | 8 | Actual |
5347 | 2700.00 | 2022-09-10 | 61 | 6 | 7 | Budget |
13465 | 81372.29 | 2023-04-10 | 35 | 7 | 8 | Actual |
38746 | 1440.00 | 2025-04-10 | 87 | 1 | 7 | Actual |
37741 | 6993.64 | 2025-03-10 | 76 | 6 | 8 | Actual |
31215 | 536.94 | 2024-09-09 | 81 | 6 | 12 | Actual |
6506 | 51.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
17194 | 682.91 | 2023-08-10 | 87 | 6 | 8 | Actual |
23907 | 234.00 | 2024-03-09 | 73 | 1 | 6 | Actual |
19218 | 399.57 | 2023-10-10 | 74 | 6 | 8 | Actual |
28903 | 105.02 | 2024-07-10 | 84 | 1 | 12 | Actual |
27425 | 537.45 | 2024-06-09 | 78 | 1 | 8 | Actual |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
2334 | 836.00 | 2022-07-11 | 76 | 6 | 3 | Actual |
13580 | 42540.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
3153 | 505000.00 | 2022-07-11 | 101 | 6 | 7 | Budget |
14656 | 120570.00 | 2023-06-10 | 56 | 6 | 4 | Actual |
6124 | 140.00 | 2022-10-10 | 89 | 1 | 6 | Actual |
38381 | 690.00 | 2025-04-10 | 66 | 6 | 4 | Actual |
28895 | 350.77 | 2024-07-10 | 74 | 1 | 12 | Actual |
38073 | -243.92 | 2025-03-10 | 91 | 6 | 12 | Actual |
8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
3340 | 374517.15 | 2022-07-11 | 101 | 6 | 8 | Actual |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
28110 | 434.00 | 2024-07-10 | 89 | 1 | 4 | Actual |
13676 | 364768.00 | 2023-05-10 | 101 | 6 | 4 | Actual |
1892 | 10695.00 | 2022-06-10 | 94 | 6 | 6 | Actual |
7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
23286 | 11592.21 | 2024-02-08 | 22 | 7 | 8 | Actual |
7687 | 70.78 | 2022-11-10 | 69 | 1 | 8 | Actual |
1769 | 283.00 | 2022-06-10 | 81 | 4 | 6 | Actual |
39229 | 427.00 | 2025-04-10 | 97 | 6 | 12 | Actual |
18636 | 45772.00 | 2023-10-10 | 34 | 7 | 3 | Actual |
26044 | 161.00 | 2024-05-09 | 92 | 2 | 6 | Actual |
34474 | 58.21 | 2024-12-10 | 54 | 6 | 11 | Actual |
30508 | 917.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
23556 | 99.70 | 2024-02-08 | 89 | 6 | 12 | Actual |
25662 | 2133.30 | 2024-05-08 | 85 | 7 | 6 | Actual |
8302 | 8764.00 | 2022-12-11 | 8 | 7 | 5 | Actual |
27188 | 312.00 | 2024-06-09 | 76 | 3 | 6 | Actual |
34310 | 40088.19 | 2024-12-10 | 7 | 7 | 8 | Actual |
34319 | 16210.47 | 2024-12-10 | 22 | 7 | 8 | Actual |
17 | 70.00 | 2022-05-10 | 71 | 1 | 3 | Budget |
14541 | 12056.00 | 2023-06-10 | 63 | 6 | 3 | Actual |
21126 | 195.00 | 2023-12-11 | 83 | 1 | 7 | Actual |
24157 | 979234.00 | 2024-03-09 | 101 | 6 | 7 | Actual |
37845 | 1711.43 | 2025-03-10 | 62 | 3 | 11 | Actual |
15121 | 326.84 | 2023-06-10 | 89 | 1 | 8 | Actual |
7049 | 9510.00 | 2022-11-10 | 22 | 7 | 4 | Actual |
25757 | 20974.00 | 2024-05-09 | 22 | 7 | 3 | Actual |
9961 | 3746.61 | 2023-01-08 | 61 | 2 | 8 | Actual |
15331 | 24886.33 | 2023-06-10 | 54 | 6 | 11 | Actual |
3470 | 280.00 | 2022-08-10 | 87 | 6 | 3 | Budget |
23644 | 182.00 | 2024-03-09 | 83 | 6 | 3 | Actual |
24963 | 30.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
21395 | 50.76 | 2023-12-11 | 84 | 3 | 11 | Actual |
2002 | 782.00 | 2022-06-10 | 72 | 6 | 7 | Actual |
35077 | 845348.00 | 2025-01-08 | 46 | 7 | 5 | Actual |
18467 | 11.40 | 2023-09-10 | 67 | 1 | 12 | Actual |
15677 | 45468.00 | 2023-07-11 | 19 | 7 | 4 | Actual |
27038 | 87.00 | 2024-06-09 | 69 | 1 | 5 | Actual |
14134 | 670.79 | 2023-05-10 | 74 | 2 | 8 | Actual |
13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
37434 | 28620.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
25103 | 12485.00 | 2024-04-09 | 18 | 7 | 6 | Actual |
33331 | 413.53 | 2024-11-09 | 65 | 6 | 11 | Actual |
36837 | 8004.10 | 2025-02-08 | 100 | 7 | 11 | Actual |
3628 | 200.00 | 2022-08-10 | 67 | 6 | 4 | Budget |
14836 | 126504.00 | 2023-06-10 | 12 | 2 | 6 | Actual |
8581 | 369.00 | 2022-12-11 | 65 | 6 | 6 | Actual |
6865 | 23396.00 | 2022-11-10 | 24 | 7 | 3 | Actual |
26113 | 53.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
14236 | 57.14 | 2023-05-10 | 84 | 1 | 11 | Actual |
3392 | 497.00 | 2022-08-10 | 77 | 1 | 3 | Actual |
5729 | 271633.00 | 2022-10-10 | 6 | 7 | 3 | Actual |
34373 | 60.33 | 2024-12-10 | 73 | 2 | 11 | Actual |
19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
16067 | 175194.00 | 2023-07-11 | 29 | 7 | 7 | Actual |
23935 | 151.00 | 2024-03-09 | 74 | 2 | 6 | Actual |
14150 | 4.00 | 2023-05-10 | 96 | 2 | 8 | Actual |
29287 | 414.00 | 2024-08-09 | 74 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-12-10 | 62 | 1 | 4 | Actual |
12586 | 50710.00 | 2023-04-10 | 56 | 6 | 4 | Actual |
14944 | 17426.00 | 2023-06-10 | 53 | 6 | 6 | Actual |
37065 | 28289.50 | 2025-02-08 | 35 | 7 | 13 | Actual |
29245 | 1458.00 | 2024-08-09 | 65 | 1 | 4 | Actual |
18562 | 403.00 | 2023-10-10 | 74 | 1 | 3 | Actual |
6527 | 22041.00 | 2022-10-10 | 7 | 7 | 7 | Actual |
10929 | 750.00 | 2023-02-08 | 87 | 1 | 7 | Budget |
13074 | 114.00 | 2023-04-10 | 67 | 6 | 6 | Actual |
26215 | -324.00 | 2024-05-09 | 91 | 1 | 7 | Actual |
35446 | 749.58 | 2025-01-08 | 81 | 6 | 8 | Actual |
19555 | 170.98 | 2023-10-10 | 7 | 7 | 12 | Actual |
33027 | 17.00 | 2024-11-09 | 96 | 1 | 7 | Actual |
18386 | 3.95 | 2023-09-10 | 82 | 5 | 11 | Actual |
30026 | 547.58 | 2024-08-09 | 80 | 1 | 12 | Actual |
9294 | 16371.00 | 2023-01-08 | 28 | 7 | 4 | Actual |
18137 | 46019.00 | 2023-09-10 | 39 | 7 | 7 | Actual |
26550 | 1292.27 | 2024-05-09 | 61 | 6 | 11 | Actual |
38785 | 444.00 | 2025-04-10 | 92 | 6 | 7 | Actual |
24434 | 48.63 | 2024-03-09 | 87 | 5 | 11 | Actual |
1708 | 70.00 | 2022-06-10 | 71 | 3 | 6 | Budget |
282 | 165.00 | 2022-05-10 | 83 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-12-10 | 33 | 7 | 4 | Actual |
36297 | 168.00 | 2025-02-08 | 78 | 3 | 6 | Actual |
11116 | 546.55 | 2023-02-08 | 87 | 2 | 8 | Actual |
30647 | 312.00 | 2024-09-09 | 77 | 4 | 6 | Actual |
19781 | 33701.00 | 2023-11-10 | 32 | 7 | 4 | Actual |
25470 | 89.06 | 2024-04-09 | 92 | 5 | 11 | Actual |
20143 | 8.00 | 2023-11-10 | 96 | 6 | 7 | Actual |
6407 | 100579.00 | 2022-10-10 | 39 | 7 | 6 | Actual |
32902 | 97.00 | 2024-11-09 | 83 | 4 | 6 | Actual |
1286 | 107.00 | 2022-06-10 | 74 | 7 | 3 | Actual |
8295 | 334.00 | 2022-12-11 | 97 | 6 | 5 | Actual |
39253 | 54428.37 | 2025-04-10 | 37 | 7 | 12 | Actual |
3137 | 138.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
29110 | 56379.50 | 2024-07-10 | 31 | 7 | 13 | Actual |
25917 | 188.00 | 2024-05-09 | 85 | 1 | 5 | Actual |
4186 | 200.00 | 2022-08-10 | 74 | 1 | 7 | Budget |
31095 | 362.47 | 2024-09-09 | 81 | 6 | 11 | Actual |
10825 | 35.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
39027 | 149.70 | 2025-04-10 | 68 | 4 | 11 | Actual |
12400 | 6400.00 | 2023-04-10 | 57 | 6 | 3 | Budget |
9743 | 201253.00 | 2023-01-08 | 101 | 6 | 6 | Actual |
3814 | 8232.00 | 2022-08-10 | 18 | 7 | 5 | Actual |
10823 | 25.00 | 2023-02-08 | 69 | 6 | 6 | Actual |
2279 | 151.00 | 2022-07-11 | 78 | 1 | 3 | Actual |
10762 | 60.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
9296 | 45070.00 | 2023-01-08 | 31 | 7 | 4 | Actual |
28745 | 126.29 | 2024-07-10 | 68 | 3 | 11 | Actual |
13655 | 237.00 | 2023-05-10 | 72 | 6 | 4 | Actual |
38392 | 1108.00 | 2025-04-10 | 80 | 6 | 4 | Actual |
6915 | 29.00 | 2022-11-10 | 84 | 7 | 3 | Actual |
6572 | 200.00 | 2022-10-10 | 74 | 1 | 8 | Budget |
16967 | 68.00 | 2023-08-10 | 68 | 6 | 6 | Actual |
8800 | 2800.00 | 2022-12-11 | 61 | 1 | 8 | Budget |
13753 | 3463.00 | 2023-05-10 | 76 | 6 | 5 | Actual |
39378 | -11299.50 | 2025-05-09 | 92 | 7 | 3 | Actual |
35453 | 323.81 | 2025-01-08 | 90 | 6 | 8 | Actual |
16087 | 110.17 | 2023-07-11 | 69 | 1 | 8 | Actual |
22464 | 307.15 | 2024-01-08 | 92 | 6 | 11 | Actual |
12572 | 189.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
757 | 94.00 | 2022-05-10 | 84 | 6 | 6 | Actual |
10490 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
4362 | 200.00 | 2022-08-10 | 66 | 2 | 8 | Budget |
22862 | 668.00 | 2024-02-08 | 97 | 6 | 5 | Actual |
24300 | 68856.91 | 2024-03-09 | 39 | 7 | 8 | Actual |
16435 | 2.89 | 2023-07-11 | 69 | 2 | 12 | Actual |
28372 | 90.00 | 2024-07-10 | 83 | 4 | 6 | Actual |
14410 | 7.14 | 2023-05-10 | 85 | 1 | 12 | Actual |
26176 | 27430.00 | 2024-05-09 | 28 | 7 | 6 | Actual |
12198 | -239.82 | 2023-03-10 | 91 | 1 | 8 | Actual |
36353 | 70.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
5297 | 320.00 | 2022-09-10 | 66 | 1 | 7 | Actual |
39371 | 10968.12 | 2025-04-10 | 38 | 7 | 13 | Actual |
13827 | 10.00 | 2023-05-10 | 96 | 1 | 6 | Actual |
27987 | 350.00 | 2024-07-10 | 84 | 1 | 3 | Actual |
19248 | 84798.12 | 2023-10-10 | 21 | 7 | 8 | Actual |
10306 | 480.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
15613 | 274.00 | 2023-07-11 | 73 | 1 | 4 | Actual |
37117 | 556.00 | 2025-03-10 | 73 | 6 | 3 | Actual |
18663 | 37.00 | 2023-10-10 | 85 | 7 | 3 | Actual |
33937 | 240.00 | 2024-12-10 | 73 | 1 | 6 | Actual |
10364 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
23886 | 47642.00 | 2024-03-09 | 31 | 7 | 5 | Actual |
36553 | 255.63 | 2025-02-08 | 68 | 2 | 8 | Actual |
33530 | -142.61 | 2024-11-09 | 91 | 1 | 13 | Actual |
31816 | 90882.00 | 2024-10-09 | 56 | 6 | 6 | Actual |
15363 | 864.00 | 2023-06-10 | 97 | 6 | 11 | Actual |
2995 | 37.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
39165 | 125.23 | 2025-04-10 | 94 | 1 | 12 | Actual |
7872 | 200.00 | 2022-12-11 | 67 | 1 | 3 | Budget |
312 | 3849.00 | 2022-05-10 | 23 | 7 | 4 | Actual |
17884 | 79.00 | 2023-09-10 | 66 | 2 | 6 | Actual |
26023 | 70.00 | 2024-05-09 | 65 | 2 | 6 | Actual |
15646 | 76.00 | 2023-07-11 | 71 | 6 | 4 | Actual |
27234 | 64.00 | 2024-06-09 | 67 | 5 | 6 | Actual |
1907 | 8931.00 | 2022-06-10 | 20 | 7 | 6 | Actual |
14788 | 137493.00 | 2023-06-10 | 15 | 7 | 5 | Actual |
30210 | 124.06 | 2024-08-09 | 85 | 6 | 13 | Actual |
33472 | -168.39 | 2024-11-09 | 91 | 6 | 12 | Actual |
22942 | 67.00 | 2024-02-08 | 90 | 2 | 6 | Actual |
4761 | 2500.00 | 2022-09-10 | 76 | 6 | 4 | Budget |
16073 | 132085.00 | 2023-07-11 | 37 | 7 | 7 | Actual |
16166 | 422.30 | 2023-07-11 | 92 | 6 | 8 | Actual |
21158 | 823.00 | 2023-12-11 | 80 | 6 | 7 | Actual |
18161 | 231.39 | 2023-09-10 | 85 | 1 | 8 | Actual |
11465 | 3534.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
29433 | 125.00 | 2024-08-09 | 67 | 1 | 6 | Actual |
22837 | 601.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
24863 | 35432.00 | 2024-04-09 | 53 | 6 | 5 | Actual |
28958 | 1731.64 | 2024-07-10 | 76 | 6 | 12 | Actual |
5549 | 50.00 | 2022-09-10 | 71 | 6 | 8 | Budget |
133 | 33491.00 | 2022-05-10 | 37 | 7 | 3 | Actual |
37872 | 1245.46 | 2025-03-10 | 62 | 4 | 11 | Actual |
2574 | -7522.00 | 2022-07-11 | 46 | 7 | 4 | Actual |
38041 | 23.10 | 2025-03-10 | 94 | 2 | 12 | Actual |
29802 | 346.54 | 2024-08-09 | 90 | 6 | 8 | Actual |
23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
37696 | 52970.25 | 2025-03-10 | 60 | 2 | 8 | Actual |
16568 | 211.00 | 2023-08-10 | 83 | 6 | 3 | Actual |
31887 | 467.00 | 2024-10-09 | 74 | 1 | 7 | Actual |
8933 | 296.54 | 2022-12-11 | 81 | 6 | 8 | Actual |
10543 | 44653.00 | 2023-02-08 | 21 | 7 | 5 | Actual |
8831 | 231.39 | 2022-12-11 | 83 | 1 | 8 | Actual |
32944 | 1571.00 | 2024-11-09 | 62 | 6 | 6 | Actual |
8876 | 38.96 | 2022-12-11 | 82 | 2 | 8 | Actual |
30857 | 613.21 | 2024-09-09 | 78 | 1 | 8 | Actual |
17876 | -287.00 | 2023-09-10 | 91 | 1 | 6 | Actual |
27306 | 228168.00 | 2024-06-09 | 29 | 7 | 6 | Actual |
3976 | 380.00 | 2022-08-10 | 92 | 3 | 6 | Actual |
9286 | 75719.00 | 2023-01-08 | 15 | 7 | 4 | Actual |
20834 | 394.00 | 2023-12-11 | 76 | 1 | 5 | Actual |
36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
21544 | 75.23 | 2023-12-11 | 89 | 1 | 12 | Actual |
3282 | 108586.44 | 2022-07-11 | 56 | 6 | 8 | Actual |
2954 | 9955.00 | 2022-07-11 | 53 | 6 | 6 | Actual |
27340 | 265.00 | 2024-06-09 | 89 | 1 | 7 | Actual |
7573 | 850.00 | 2022-11-10 | 87 | 1 | 7 | Budget |
32279 | 10305.21 | 2024-10-09 | 33 | 7 | 11 | Actual |
6838 | 82.00 | 2022-11-10 | 85 | 6 | 3 | Actual |
18341 | 31.61 | 2023-09-10 | 94 | 3 | 11 | Actual |
17299 | 157.15 | 2023-08-10 | 77 | 3 | 11 | Actual |
12225 | 200.00 | 2023-03-10 | 76 | 2 | 8 | Budget |
25068 | 3761.00 | 2024-04-09 | 63 | 6 | 6 | Actual |
30961 | 1253922.69 | 2024-09-09 | 43 | 7 | 8 | Actual |
18370 | 3341.25 | 2023-09-10 | 60 | 5 | 11 | Actual |
19687 | 265.00 | 2023-11-10 | 81 | 7 | 3 | Actual |
5777 | 90.00 | 2022-10-10 | 76 | 7 | 3 | Budget |
33293 | 97.57 | 2024-11-09 | 94 | 3 | 11 | Actual |
27147 | 13.00 | 2024-06-09 | 96 | 1 | 6 | Actual |
7697 | 650.00 | 2022-11-10 | 77 | 1 | 8 | Budget |
15293 | 28.42 | 2023-06-10 | 84 | 3 | 11 | Actual |
19739 | 120.00 | 2023-11-10 | 68 | 6 | 4 | Actual |
8150 | -186.00 | 2022-12-11 | 91 | 6 | 4 | Actual |
11434 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
31723 | 11.00 | 2024-10-09 | 82 | 2 | 6 | Actual |
33620 | 658501.00 | 2024-11-09 | 43 | 7 | 13 | Actual |
903 | 116.00 | 2022-05-10 | 89 | 6 | 7 | Actual |
37134 | 15.00 | 2025-03-10 | 96 | 6 | 3 | Actual |
26650 | 5.01 | 2024-05-09 | 69 | 6 | 12 | Actual |
35926 | 7880.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
12485 | 801.00 | 2023-04-10 | 61 | 7 | 3 | Actual |
23606 | 1562.00 | 2024-03-09 | 80 | 1 | 3 | Actual |
36233 | 384.00 | 2025-02-08 | 66 | 1 | 6 | Actual |
20072 | 22060.00 | 2023-11-10 | 33 | 7 | 6 | Actual |
14081 | 163056.00 | 2023-05-10 | 29 | 7 | 7 | Actual |
15592 | 17.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
38762 | 26287.00 | 2025-04-10 | 63 | 6 | 7 | Actual |
33503 | 11680.76 | 2024-11-09 | 40 | 7 | 12 | Actual |
7660 | 140100.00 | 2022-11-10 | 29 | 7 | 7 | Actual |
7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
25739 | -290.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
11119 | 191.99 | 2023-02-08 | 90 | 2 | 8 | Actual |
5578 | 185.93 | 2022-09-10 | 90 | 6 | 8 | Actual |
24054 | 67.00 | 2024-03-09 | 83 | 6 | 6 | Actual |
22112 | 18225.00 | 2024-01-08 | 100 | 7 | 6 | Actual |
35770 | 766.73 | 2025-01-08 | 87 | 6 | 12 | Actual |
9342 | 200.00 | 2023-01-08 | 83 | 1 | 5 | Budget |
8731 | 80.00 | 2022-12-11 | 71 | 6 | 7 | Budget |
27661 | 149.70 | 2024-06-09 | 87 | 5 | 11 | Actual |
21553 | 360.34 | 2023-12-11 | 57 | 6 | 12 | Actual |
12898 | 34.00 | 2023-04-10 | 85 | 2 | 6 | Actual |
2763 | 550.00 | 2022-07-11 | 61 | 2 | 6 | Budget |
35590 | 68.85 | 2025-01-08 | 85 | 4 | 11 | Actual |
14075 | 12485.00 | 2023-05-10 | 20 | 7 | 7 | Actual |
6861 | 12896.00 | 2022-11-10 | 20 | 7 | 3 | Actual |
30650 | 209.00 | 2024-09-09 | 81 | 4 | 6 | Actual |
35405 | 96.54 | 2025-01-08 | 71 | 2 | 8 | Actual |
19962 | 346.00 | 2023-11-10 | 90 | 3 | 6 | Actual |
20817 | 35419.00 | 2023-12-11 | 38 | 7 | 4 | Actual |
26109 | 72.00 | 2024-05-09 | 73 | 5 | 6 | Actual |
34333 | -168968.61 | 2024-12-10 | 43 | 7 | 8 | Actual |
16181 | 12566.47 | 2023-07-11 | 20 | 7 | 8 | Actual |
22999 | 6.00 | 2024-02-08 | 96 | 4 | 6 | Actual |
30020 | 48.63 | 2024-08-09 | 71 | 1 | 12 | Actual |
7237 | 40.00 | 2022-11-10 | 82 | 1 | 6 | Budget |
13389 | 15300.00 | 2023-04-10 | 57 | 6 | 8 | Budget |
27570 | 307.15 | 2024-06-09 | 74 | 2 | 11 | Actual |
14840 | 139.00 | 2023-06-10 | 65 | 2 | 6 | Actual |
27402 | 35916.00 | 2024-06-09 | 33 | 7 | 7 | Actual |
26529 | 36.93 | 2024-05-09 | 77 | 5 | 11 | Actual |
21586 | 12130.77 | 2023-12-11 | 6 | 7 | 12 | Actual |
38250 | 124986.00 | 2025-04-10 | 12 | 2 | 3 | Actual |
37678 | 542.00 | 2025-03-10 | 74 | 1 | 8 | Actual |
26954 | 1088.00 | 2024-06-09 | 81 | 1 | 4 | Actual |
1231 | 276.00 | 2022-06-10 | 90 | 6 | 3 | Actual |
18323 | 11.40 | 2023-09-10 | 69 | 3 | 11 | Actual |
21678 | 487892.00 | 2024-01-08 | 6 | 7 | 3 | Actual |
14485 | 3795.51 | 2023-05-10 | 18 | 7 | 12 | Actual |
36240 | 298.00 | 2025-02-08 | 76 | 1 | 6 | Actual |
38529 | 24298.00 | 2025-04-10 | 60 | 1 | 6 | Actual |
18989 | 4.00 | 2023-10-10 | 96 | 5 | 6 | Actual |
28919 | 24.16 | 2024-07-10 | 68 | 2 | 12 | Actual |
24283 | 243284.40 | 2024-03-09 | 15 | 7 | 8 | Actual |
14940 | -142.00 | 2023-06-10 | 91 | 5 | 6 | Actual |
13170 | 200.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
28813 | 76.29 | 2024-07-10 | 87 | 5 | 11 | Actual |
17673 | 321.00 | 2023-09-10 | 67 | 1 | 4 | Actual |
12301 | 80.00 | 2023-03-10 | 85 | 6 | 8 | Budget |
10874 | 3367.00 | 2023-02-08 | 23 | 7 | 6 | Actual |
32685 | 21157.00 | 2024-11-09 | 7 | 7 | 4 | Actual |
7394 | 62.00 | 2022-11-10 | 94 | 4 | 6 | Actual |
15402 | 3.95 | 2023-06-10 | 71 | 1 | 12 | Actual |
2829 | 170.00 | 2022-07-11 | 74 | 3 | 6 | Actual |
29410 | 76696.00 | 2024-08-09 | 21 | 7 | 5 | Actual |
2915 | 75.00 | 2022-07-11 | 67 | 5 | 6 | Actual |
26913 | 1734.00 | 2024-06-09 | 62 | 7 | 3 | Actual |
9086 | -176.00 | 2023-01-08 | 91 | 6 | 3 | Actual |
38110 | 2213.57 | 2025-03-10 | 62 | 1 | 13 | Actual |
34174 | 657.00 | 2024-12-10 | 81 | 6 | 7 | Actual |
35932 | 129.00 | 2025-02-08 | 69 | 1 | 3 | Actual |
12848 | 91.00 | 2023-04-10 | 84 | 1 | 6 | Actual |
19272 | 57.14 | 2023-10-10 | 68 | 1 | 11 | Actual |
36268 | 136.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
16380 | 3795.51 | 2023-07-11 | 18 | 7 | 11 | Actual |
29030 | 3.00 | 2024-07-10 | 96 | 1 | 13 | Actual |
20922 | 31.00 | 2023-12-11 | 69 | 1 | 6 | Actual |
6155 | 200.00 | 2022-10-10 | 77 | 2 | 6 | Budget |
16137 | 7286.07 | 2023-07-11 | 54 | 6 | 8 | Actual |
32542 | 355.00 | 2024-11-09 | 73 | 6 | 3 | Actual |
32244 | 128.42 | 2024-10-09 | 78 | 6 | 11 | Actual |
26327 | 907.16 | 2024-05-09 | 77 | 2 | 8 | Actual |
30768 | 358.00 | 2024-09-09 | 83 | 1 | 7 | Actual |
20787 | 288.00 | 2023-12-11 | 90 | 6 | 4 | Actual |
5150 | 9700.00 | 2022-09-10 | 60 | 5 | 6 | Budget |
15037 | 39190.00 | 2023-06-10 | 54 | 6 | 7 | Actual |
29816 | 320076.74 | 2024-08-09 | 15 | 7 | 8 | Actual |
11597 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
9072 | 280.00 | 2023-01-08 | 81 | 6 | 3 | Budget |
27778 | 27.36 | 2024-06-09 | 83 | 2 | 12 | Actual |
17209 | 178574.11 | 2023-08-10 | 14 | 7 | 8 | Actual |
37133 | 2020.00 | 2025-03-10 | 94 | 6 | 3 | Actual |
10614 | 975.00 | 2023-02-08 | 62 | 2 | 6 | Actual |
3959 | 601.00 | 2022-08-10 | 80 | 3 | 6 | Actual |
38485 | 1301.00 | 2025-04-10 | 80 | 6 | 5 | Actual |
6925 | 3.00 | 2022-11-10 | 96 | 7 | 3 | Actual |
7627 | 191.00 | 2022-11-10 | 83 | 6 | 7 | Actual |
18793 | 12651.00 | 2023-10-10 | 53 | 6 | 5 | Actual |
23080 | 23030.00 | 2024-02-08 | 33 | 7 | 6 | Actual |
14178 | 682.91 | 2023-05-10 | 87 | 6 | 8 | Actual |
28635 | 523.82 | 2024-07-10 | 73 | 6 | 8 | Actual |
16036 | 1050.00 | 2023-07-11 | 80 | 6 | 7 | Actual |
24072 | 75396.00 | 2024-03-09 | 15 | 7 | 6 | Actual |
9865 | 139.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
304 | 23826.00 | 2022-05-10 | 13 | 7 | 4 | Actual |
20173 | 1224040.00 | 2023-11-10 | 46 | 7 | 7 | Actual |
3343 | 18981.74 | 2022-07-11 | 7 | 7 | 8 | Actual |
38790 | 657189.00 | 2025-04-10 | 101 | 6 | 7 | Actual |
35102 | -262.00 | 2025-01-08 | 91 | 1 | 6 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
2096 | 75.32 | 2022-06-10 | 82 | 1 | 8 | Actual |
11068 | 1228.38 | 2023-02-08 | 87 | 1 | 8 | Actual |
6583 | 798.07 | 2022-10-10 | 81 | 1 | 8 | Actual |
16808 | 15961.00 | 2023-08-10 | 28 | 7 | 5 | Actual |
25533 | 8963.69 | 2024-04-09 | 40 | 7 | 11 | Actual |
23706 | 54.00 | 2024-03-09 | 90 | 7 | 3 | Actual |
6171 | 200.00 | 2022-10-10 | 87 | 2 | 6 | Budget |
34015 | 97.00 | 2024-12-10 | 68 | 4 | 6 | Actual |
19684 | 396.00 | 2023-11-10 | 77 | 7 | 3 | Actual |
12895 | 50.00 | 2023-04-10 | 83 | 2 | 6 | Budget |
12504 | 70.00 | 2023-04-10 | 76 | 7 | 3 | Budget |
5454 | 1532.93 | 2022-09-10 | 80 | 1 | 8 | Actual |
36816 | 86368.33 | 2025-02-08 | 15 | 7 | 11 | Actual |
20157 | 54504.00 | 2023-11-10 | 21 | 7 | 7 | Actual |
34309 | 1169572.87 | 2024-12-10 | 6 | 7 | 8 | Actual |
20416 | 43.31 | 2023-11-10 | 78 | 5 | 11 | Actual |
12083 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
37917 | 76.29 | 2025-03-10 | 87 | 5 | 11 | Actual |
39382 | 14578.00 | 2025-05-09 | 93 | 7 | 4 | Actual |
8870 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
13480 | -14059.80 | 2023-05-09 | 92 | 7 | 5 | Actual |
18957 | 43.00 | 2023-10-10 | 85 | 4 | 6 | Actual |
32329 | 43.31 | 2024-10-09 | 69 | 6 | 12 | Actual |
11806 | 550.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
1457 | 2966.00 | 2022-06-10 | 61 | 1 | 5 | Actual |
17878 | 11.00 | 2023-09-10 | 96 | 1 | 6 | Actual |
31805 | 50.00 | 2024-10-09 | 84 | 5 | 6 | Actual |
1198 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
30334 | 271720.00 | 2024-09-09 | 37 | 7 | 3 | Actual |
24378 | 31.61 | 2024-03-09 | 84 | 3 | 11 | Actual |
21541 | 8.21 | 2023-12-11 | 84 | 1 | 12 | Actual |
2455 | 110.00 | 2022-07-11 | 71 | 1 | 4 | Budget |
23393 | 23.10 | 2024-02-08 | 71 | 4 | 11 | Actual |
20296 | 1700.79 | 2023-11-10 | 62 | 1 | 11 | Actual |
12401 | 17700.00 | 2023-04-10 | 60 | 6 | 3 | Budget |
35686 | -77758.18 | 2025-01-08 | 43 | 7 | 11 | Actual |
8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
1298 | 6.00 | 2022-06-10 | 82 | 7 | 3 | Actual |
15468 | 1330.57 | 2023-06-10 | 23 | 7 | 12 | Actual |
24748 | 195.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
10602 | 156.00 | 2023-02-08 | 89 | 1 | 6 | Actual |
26562 | 343.32 | 2024-05-09 | 76 | 6 | 11 | Actual |
28547 | 14830.00 | 2024-07-10 | 22 | 7 | 7 | Actual |
20036 | 676.00 | 2023-11-10 | 76 | 6 | 6 | Actual |
1670 | 219.00 | 2022-06-10 | 80 | 2 | 6 | Actual |
3559 | 4900.00 | 2022-08-10 | 61 | 1 | 4 | Budget |
35960 | 5780.00 | 2025-02-08 | 63 | 6 | 3 | Actual |
13761 | 94.00 | 2023-05-10 | 85 | 6 | 5 | Actual |
27325 | 323.00 | 2024-06-09 | 68 | 1 | 7 | Actual |
17458 | 2.00 | 2023-08-10 | 96 | 1 | 12 | Actual |
15575 | 341899.00 | 2023-07-11 | 46 | 7 | 3 | Actual |
31492 | 5.00 | 2024-10-09 | 96 | 7 | 3 | Actual |
19855 | 38500.00 | 2023-11-10 | 99 | 6 | 5 | Actual |
15790 | 26623.00 | 2023-07-11 | 60 | 1 | 6 | Actual |
21185 | 10710.00 | 2023-12-11 | 22 | 7 | 7 | Actual |
27062 | 49639.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
15777 | 159090.00 | 2023-07-11 | 29 | 7 | 5 | Actual |
8763 | 68492.00 | 2022-12-11 | 94 | 6 | 7 | Actual |
5488 | 129.87 | 2022-09-10 | 68 | 2 | 8 | Actual |
1828 | 88.00 | 2022-06-10 | 90 | 5 | 6 | Actual |
31305 | 632.84 | 2024-09-09 | 87 | 2 | 13 | Actual |
34520 | 4462.54 | 2024-12-10 | 22 | 7 | 11 | Actual |
23379 | 75.23 | 2024-02-08 | 89 | 3 | 11 | Actual |
37215 | 637.00 | 2025-03-10 | 90 | 1 | 4 | Actual |
11056 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
195 | 850.00 | 2022-05-10 | 65 | 1 | 4 | Budget |
39182 | 243.32 | 2025-04-10 | 80 | 2 | 12 | Actual |
17917 | 230.00 | 2023-09-10 | 73 | 3 | 6 | Actual |
5384 | 100.00 | 2022-09-10 | 84 | 6 | 7 | Budget |
6099 | 32.00 | 2022-10-10 | 71 | 1 | 6 | Actual |
11488 | 650.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
38755 | 39431.00 | 2025-04-10 | 53 | 6 | 7 | Actual |
7868 | 429.00 | 2022-12-11 | 65 | 1 | 3 | Actual |
19802 | 363.00 | 2023-11-10 | 74 | 1 | 5 | Actual |
26032 | 86.00 | 2024-05-09 | 77 | 2 | 6 | Actual |
4247 | 1357.00 | 2022-08-10 | 76 | 6 | 7 | Actual |
20605 | 29220.45 | 2023-11-10 | 39 | 7 | 12 | Actual |
22142 | 12656.00 | 2024-01-08 | 53 | 6 | 7 | Actual |
10135 | 100.00 | 2023-02-08 | 84 | 1 | 3 | Budget |
34931 | 839.00 | 2025-01-08 | 66 | 6 | 4 | Actual |
14919 | 1404.00 | 2023-06-10 | 62 | 5 | 6 | Actual |
25520 | 3288.05 | 2024-04-09 | 22 | 7 | 11 | Actual |
35482 | 138965.79 | 2025-01-08 | 37 | 7 | 8 | Actual |
19159 | 461.70 | 2023-10-10 | 78 | 1 | 8 | Actual |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
17226 | 33541.10 | 2023-08-10 | 38 | 7 | 8 | Actual |
12154 | 15696.00 | 2023-03-10 | 100 | 7 | 7 | Actual |
24929 | 1461.00 | 2024-04-09 | 62 | 1 | 6 | Actual |
26289 | 7575.46 | 2024-05-09 | 62 | 1 | 8 | Actual |
12520 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
29758 | 907.16 | 2024-08-09 | 77 | 2 | 8 | Actual |
1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
32842 | 84.00 | 2024-11-09 | 76 | 2 | 6 | Actual |
33336 | 60.33 | 2024-11-09 | 71 | 6 | 11 | Actual |
13141 | 1481842.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
3261 | 316.24 | 2022-07-11 | 81 | 2 | 8 | Actual |
22880 | 154626.00 | 2024-02-08 | 29 | 7 | 5 | Actual |
20524 | 110.34 | 2023-11-10 | 62 | 2 | 12 | Actual |
17780 | 608.00 | 2023-09-10 | 87 | 1 | 5 | Actual |
1473 | 208.00 | 2022-06-10 | 74 | 1 | 5 | Actual |
31351 | 60021.67 | 2024-09-09 | 14 | 7 | 13 | Actual |
26917 | 105.00 | 2024-06-09 | 68 | 7 | 3 | Actual |
18542 | 7590.26 | 2023-09-10 | 33 | 7 | 12 | Actual |
33676 | 168.00 | 2024-12-10 | 84 | 6 | 3 | Actual |
5430 | 7201.22 | 2022-09-10 | 61 | 1 | 8 | Actual |
14636 | 397.00 | 2023-06-10 | 76 | 1 | 4 | Actual |
6135 | 650.00 | 2022-10-10 | 62 | 2 | 6 | Budget |
19758 | 310.00 | 2023-11-10 | 92 | 6 | 4 | Actual |
36630 | 85154.18 | 2025-02-08 | 34 | 7 | 8 | Actual |
14556 | 68.00 | 2023-06-10 | 82 | 6 | 3 | Actual |
16298 | 14.59 | 2023-07-11 | 82 | 4 | 11 | Actual |
38893 | 1025.34 | 2025-04-10 | 77 | 6 | 8 | Actual |
14184 | 5.00 | 2023-05-10 | 96 | 6 | 8 | Actual |
9963 | 1100.00 | 2023-01-08 | 62 | 2 | 8 | Budget |
9688 | 56700.00 | 2023-01-08 | 56 | 6 | 6 | Budget |
3403 | 132.00 | 2022-08-10 | 83 | 1 | 3 | Actual |
26206 | 1496.00 | 2024-05-09 | 80 | 1 | 7 | Actual |
2487 | 3969.00 | 2022-07-11 | 52 | 6 | 4 | Actual |
8238 | 1.00 | 2022-12-11 | 54 | 6 | 5 | Actual |
18578 | 16.00 | 2023-10-10 | 96 | 1 | 3 | Actual |
5361 | 42.00 | 2022-09-10 | 71 | 6 | 7 | Actual |
23708 | 72.00 | 2024-03-09 | 92 | 7 | 3 | Actual |
27751 | 116.72 | 2024-06-09 | 84 | 1 | 12 | Actual |
2711 | 57496.00 | 2022-07-11 | 46 | 7 | 5 | Actual |
5887 | 550.00 | 2022-10-10 | 77 | 6 | 4 | Budget |
18102 | 129.00 | 2023-09-10 | 84 | 6 | 7 | Actual |
5110 | 200.00 | 2022-09-10 | 65 | 4 | 6 | Budget |
19533 | 23.10 | 2023-10-10 | 73 | 6 | 12 | Actual |
33832 | 46206.00 | 2024-12-10 | 40 | 7 | 4 | Actual |
8233 | 133051.00 | 2022-12-11 | 12 | 2 | 5 | Actual |
38345 | 4170.00 | 2025-04-10 | 62 | 1 | 4 | Actual |
9934 | 650.00 | 2023-01-08 | 77 | 1 | 8 | Budget |
13156 | 232.00 | 2023-04-10 | 68 | 1 | 7 | Actual |
16125 | 157.14 | 2023-07-11 | 83 | 2 | 8 | Actual |
3573 | 110.00 | 2022-08-10 | 71 | 1 | 4 | Budget |
5314 | 200.00 | 2022-09-10 | 78 | 1 | 7 | Budget |
7280 | 280.00 | 2022-11-10 | 80 | 2 | 6 | Budget |
18465 | 24.16 | 2023-09-10 | 65 | 1 | 12 | Actual |
13070 | 246.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
11487 | 2000.00 | 2023-03-10 | 76 | 6 | 4 | Budget |
20937 | 248.00 | 2023-12-11 | 90 | 1 | 6 | Actual |
12097 | 3200.00 | 2023-03-10 | 76 | 6 | 7 | Budget |
25313 | 177281.66 | 2024-04-09 | 13 | 7 | 8 | Actual |
11728 | -199.00 | 2023-03-10 | 91 | 1 | 6 | Actual |
19424 | 19.91 | 2023-10-10 | 82 | 6 | 11 | Actual |
33741 | 5.00 | 2024-12-10 | 96 | 7 | 3 | Actual |
24766 | 582.00 | 2024-04-09 | 92 | 1 | 4 | Actual |
9207 | 200.00 | 2023-01-08 | 85 | 1 | 4 | Budget |
36561 | 982.92 | 2025-02-08 | 80 | 2 | 8 | Actual |
36897 | 30830.06 | 2025-02-08 | 60 | 6 | 12 | Actual |
Generated 2025-06-09 10:19:46.888 UTC