[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6819 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9074 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
37100 | 91769.00 | 2025-03-11 | 12 | 2 | 3 | Actual |
3530 | 90.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
26891 | 24696.00 | 2024-06-10 | 18 | 7 | 3 | Actual |
31930 | 249.00 | 2024-10-10 | 85 | 6 | 7 | Actual |
37537 | 104.00 | 2025-03-11 | 84 | 6 | 6 | Actual |
26556 | 56.08 | 2024-05-10 | 68 | 6 | 11 | Actual |
21759 | 27689.00 | 2024-01-09 | 12 | 2 | 4 | Actual |
22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
15159 | 90807.32 | 2023-06-11 | 57 | 6 | 8 | Actual |
15962 | 8396.00 | 2023-07-12 | 8 | 7 | 6 | Actual |
35306 | 1358.00 | 2025-01-09 | 54 | 6 | 7 | Actual |
20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
16976 | 433.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
36689 | 107.14 | 2025-02-09 | 90 | 2 | 11 | Actual |
33721 | 105.00 | 2024-12-11 | 68 | 7 | 3 | Actual |
29179 | 365.00 | 2024-08-10 | 90 | 6 | 3 | Actual |
21010 | 360.00 | 2023-12-12 | 80 | 4 | 6 | Actual |
27843 | 24477.81 | 2024-06-10 | 34 | 7 | 12 | Actual |
28226 | 342.00 | 2024-07-11 | 74 | 6 | 5 | Actual |
1171 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
8015 | 30.00 | 2022-12-12 | 71 | 7 | 3 | Budget |
10825 | 35.00 | 2023-02-09 | 71 | 6 | 6 | Actual |
4078 | 0.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
30974 | 255.02 | 2024-09-10 | 74 | 1 | 11 | Actual |
30561 | 32.00 | 2024-09-10 | 69 | 1 | 6 | Actual |
27921 | 466.17 | 2024-06-10 | 73 | 6 | 13 | Actual |
23023 | -173.00 | 2024-02-09 | 91 | 5 | 6 | Actual |
19349 | 823.11 | 2023-10-11 | 61 | 4 | 11 | Actual |
35537 | 299.70 | 2025-01-09 | 87 | 2 | 11 | Actual |
7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
15683 | 22867.00 | 2023-07-12 | 28 | 7 | 4 | Actual |
3484 | 7263.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
34424 | 113.53 | 2024-12-11 | 68 | 4 | 11 | Actual |
27718 | 9246.68 | 2024-06-10 | 24 | 7 | 11 | Actual |
38255 | 18340.00 | 2025-04-11 | 57 | 6 | 3 | Actual |
1667 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
1027 | 80.00 | 2022-05-11 | 84 | 2 | 8 | Budget |
8509 | 63.00 | 2022-12-12 | 85 | 4 | 6 | Actual |
6338 | 200.00 | 2022-10-11 | 65 | 6 | 6 | Budget |
33754 | 846.00 | 2024-12-11 | 76 | 1 | 4 | Actual |
3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
9031 | 10765.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
10374 | 386.00 | 2023-02-09 | 81 | 6 | 4 | Actual |
3297 | 270.78 | 2022-07-12 | 66 | 6 | 8 | Actual |
11377 | 50.00 | 2023-03-11 | 76 | 7 | 3 | Actual |
8209 | 650.00 | 2022-12-12 | 77 | 1 | 5 | Budget |
7467 | 23.00 | 2022-11-11 | 69 | 6 | 6 | Actual |
33642 | 275.00 | 2024-12-11 | 85 | 1 | 3 | Actual |
5370 | 4987.00 | 2022-09-11 | 76 | 6 | 7 | Actual |
18488 | 1526.32 | 2023-09-11 | 12 | 2 | 12 | Actual |
14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
4846 | 850.00 | 2022-09-11 | 80 | 1 | 5 | Budget |
29211 | 58901.00 | 2024-08-10 | 40 | 7 | 3 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
22704 | 150.00 | 2024-02-09 | 92 | 7 | 3 | Actual |
6559 | 1064.74 | 2022-10-11 | 65 | 1 | 8 | Actual |
7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
25464 | 23.10 | 2024-04-10 | 84 | 5 | 11 | Actual |
11219 | 2600.00 | 2023-03-11 | 61 | 1 | 3 | Budget |
19611 | 375.00 | 2023-11-11 | 54 | 6 | 3 | Actual |
13378 | 208.66 | 2023-04-11 | 94 | 2 | 8 | Actual |
36627 | 101128.72 | 2025-02-09 | 31 | 7 | 8 | Actual |
14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
12112 | 113.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
33644 | 381.00 | 2024-12-11 | 89 | 1 | 3 | Actual |
7238 | 136.00 | 2022-11-11 | 83 | 1 | 6 | Actual |
7817 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
32049 | 213.21 | 2024-10-10 | 84 | 6 | 8 | Actual |
21877 | 100.00 | 2024-01-09 | 85 | 6 | 5 | Actual |
7179 | 15208.00 | 2022-11-11 | 7 | 7 | 5 | Actual |
31350 | 81697.51 | 2024-09-10 | 13 | 7 | 13 | Actual |
3718 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
35602 | 53.95 | 2025-01-09 | 66 | 5 | 11 | Actual |
22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
10303 | 386.00 | 2023-02-09 | 73 | 1 | 4 | Actual |
30335 | 57661.00 | 2024-09-10 | 38 | 7 | 3 | Actual |
37577 | 7552.00 | 2025-03-11 | 61 | 1 | 7 | Actual |
38520 | 38173.00 | 2025-04-11 | 34 | 7 | 5 | Actual |
36203 | 15618.00 | 2025-02-09 | 7 | 7 | 5 | Actual |
36916 | 151.83 | 2025-02-09 | 83 | 6 | 12 | Actual |
15726 | 8256.00 | 2023-07-12 | 53 | 6 | 5 | Actual |
23383 | 39.06 | 2024-02-09 | 94 | 3 | 11 | Actual |
32381 | 24696.45 | 2024-10-10 | 60 | 1 | 13 | Actual |
980 | 100.00 | 2022-05-11 | 85 | 1 | 8 | Budget |
11825 | -216.00 | 2023-03-11 | 91 | 3 | 6 | Actual |
26860 | 79.00 | 2024-06-10 | 69 | 6 | 3 | Actual |
14857 | 151.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
30434 | 813733.00 | 2024-09-10 | 6 | 7 | 4 | Actual |
12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
32955 | 654.00 | 2024-11-10 | 76 | 6 | 6 | Actual |
10740 | 105.00 | 2023-02-09 | 84 | 4 | 6 | Actual |
4344 | 955.64 | 2022-08-11 | 87 | 1 | 8 | Actual |
20374 | 18.84 | 2023-11-11 | 94 | 3 | 11 | Actual |
4313 | 608.67 | 2022-08-11 | 66 | 1 | 8 | Actual |
9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
31919 | 1251.00 | 2024-10-10 | 72 | 6 | 7 | Actual |
3017 | 6911.00 | 2022-07-12 | 8 | 7 | 6 | Actual |
7388 | 410.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
22943 | -54.00 | 2024-02-09 | 91 | 2 | 6 | Actual |
38425 | 48493.00 | 2025-04-11 | 32 | 7 | 4 | Actual |
14244 | 6.00 | 2023-05-11 | 96 | 1 | 11 | Actual |
12725 | 22500.00 | 2023-04-11 | 54 | 6 | 5 | Budget |
122 | 59754.00 | 2022-05-11 | 21 | 7 | 3 | Actual |
5260 | 844715.00 | 2022-09-11 | 4 | 7 | 6 | Actual |
12900 | 200.00 | 2023-04-11 | 87 | 2 | 6 | Budget |
5912 | 204500.00 | 2022-10-11 | 101 | 6 | 4 | Budget |
27614 | 18894.73 | 2024-06-10 | 60 | 4 | 11 | Actual |
30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
25804 | 5456.00 | 2024-05-10 | 61 | 1 | 4 | Actual |
26500 | 149.70 | 2024-05-10 | 74 | 4 | 11 | Actual |
5857 | 49000.00 | 2022-10-11 | 56 | 6 | 4 | Budget |
27385 | 1237031.00 | 2024-06-10 | 6 | 7 | 7 | Actual |
33020 | 322.00 | 2024-11-10 | 85 | 1 | 7 | Actual |
4287 | 38158.00 | 2022-08-11 | 21 | 7 | 7 | Actual |
11044 | 90.00 | 2023-02-09 | 71 | 1 | 8 | Budget |
9791 | 200.00 | 2023-01-09 | 74 | 1 | 7 | Budget |
23163 | 39785.00 | 2024-02-09 | 19 | 7 | 7 | Actual |
27119 | 955953.00 | 2024-06-10 | 43 | 7 | 5 | Actual |
19991 | 7.00 | 2023-11-11 | 96 | 4 | 6 | Actual |
14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
12080 | 301.00 | 2023-03-11 | 65 | 6 | 7 | Actual |
16781 | 185.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
277 | 749.00 | 2022-05-11 | 80 | 6 | 4 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
6281 | 100.00 | 2022-10-11 | 65 | 5 | 6 | Budget |
15419 | 3.00 | 2023-06-11 | 96 | 1 | 12 | Actual |
12897 | 36.00 | 2023-04-11 | 84 | 2 | 6 | Actual |
11579 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
20997 | 2472.00 | 2023-12-12 | 61 | 4 | 6 | Actual |
6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
15730 | 43997.00 | 2023-07-12 | 60 | 6 | 5 | Actual |
10479 | 29300.00 | 2023-02-09 | 60 | 6 | 5 | Budget |
9765 | 73407.00 | 2023-01-09 | 37 | 7 | 6 | Actual |
35968 | 456.00 | 2025-02-09 | 73 | 6 | 3 | Actual |
12813 | 23202.00 | 2023-04-11 | 60 | 1 | 6 | Actual |
22700 | 360.00 | 2024-02-09 | 87 | 7 | 3 | Actual |
33107 | 2026.88 | 2024-11-10 | 80 | 1 | 8 | Actual |
15530 | 4205.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
35604 | 20.97 | 2025-01-09 | 68 | 5 | 11 | Actual |
23881 | 9088.00 | 2024-03-10 | 22 | 7 | 5 | Actual |
19503 | 39.06 | 2023-10-11 | 74 | 2 | 12 | Actual |
33977 | 141.00 | 2024-12-11 | 90 | 2 | 6 | Actual |
32452 | 3867.99 | 2024-10-10 | 76 | 6 | 13 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
15505 | 356.00 | 2023-07-12 | 89 | 1 | 3 | Actual |
1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
30435 | 23488.00 | 2024-09-10 | 7 | 7 | 4 | Actual |
8835 | 185.93 | 2022-12-12 | 85 | 1 | 8 | Actual |
38185 | 213.54 | 2025-03-11 | 85 | 6 | 13 | Actual |
10200 | 155.00 | 2023-02-09 | 89 | 6 | 3 | Actual |
26719 | 74.94 | 2024-05-10 | 83 | 1 | 13 | Actual |
23421 | 25.23 | 2024-02-09 | 73 | 5 | 11 | Actual |
26796 | 18059.48 | 2024-05-10 | 14 | 7 | 13 | Actual |
35853 | 148.62 | 2025-01-09 | 84 | 2 | 13 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
5571 | 80.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
2591 | 48.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
39229 | 427.00 | 2025-04-11 | 97 | 6 | 12 | Actual |
16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
5589 | 26989.46 | 2022-09-11 | 7 | 7 | 8 | Actual |
38854 | 54.11 | 2025-04-11 | 69 | 2 | 8 | Actual |
35728 | 112.46 | 2025-01-09 | 76 | 2 | 12 | Actual |
27098 | 94991.00 | 2024-06-10 | 13 | 7 | 5 | Actual |
39393 | -6210.90 | 2025-05-10 | 92 | 7 | 8 | Actual |
20618 | 175.00 | 2023-12-12 | 71 | 1 | 3 | Actual |
34779 | 347.00 | 2025-01-09 | 68 | 1 | 3 | Actual |
991 | 24969.73 | 2022-05-11 | 60 | 2 | 8 | Actual |
15011 | 895.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
28701 | 185.87 | 2024-07-11 | 83 | 1 | 11 | Actual |
35860 | 4.00 | 2025-01-09 | 96 | 2 | 13 | Actual |
34892 | 35659.00 | 2025-01-09 | 100 | 7 | 3 | Actual |
35442 | 6704.24 | 2025-01-09 | 76 | 6 | 8 | Actual |
1361 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
38253 | 2117.00 | 2025-04-11 | 54 | 6 | 3 | Actual |
25504 | 3797.64 | 2024-04-10 | 94 | 6 | 11 | Actual |
25617 | 77.36 | 2024-04-10 | 89 | 6 | 12 | Actual |
13878 | 162.00 | 2023-05-11 | 89 | 3 | 6 | Actual |
34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
11085 | 200.00 | 2023-02-09 | 66 | 2 | 8 | Budget |
4947 | 34084.00 | 2022-09-11 | 31 | 7 | 5 | Actual |
14533 | 198926.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
16503 | 51141.07 | 2023-07-12 | 29 | 7 | 12 | Actual |
16565 | 997.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
9555 | 117.00 | 2023-01-09 | 68 | 3 | 6 | Actual |
26995 | 306.00 | 2024-06-10 | 90 | 6 | 4 | Actual |
2156 | -159.52 | 2022-06-11 | 91 | 2 | 8 | Actual |
31200 | 3398.69 | 2024-09-10 | 62 | 6 | 12 | Actual |
29940 | 375.23 | 2024-08-10 | 87 | 4 | 11 | Actual |
29856 | 165.66 | 2024-08-10 | 84 | 1 | 11 | Actual |
5490 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
20107 | 371.00 | 2023-11-11 | 94 | 1 | 7 | Actual |
8353 | 165.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
6690 | 669.28 | 2022-10-11 | 80 | 6 | 8 | Actual |
30011 | 8838.16 | 2024-08-10 | 100 | 7 | 11 | Actual |
11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
29525 | 25.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
34683 | 56037.38 | 2024-12-11 | 12 | 2 | 13 | Actual |
12853 | 468.00 | 2023-04-11 | 87 | 1 | 6 | Actual |
22322 | 226317.67 | 2024-01-09 | 43 | 7 | 8 | Actual |
427 | 112.00 | 2022-05-11 | 85 | 6 | 5 | Actual |
10186 | 380.00 | 2023-02-09 | 80 | 6 | 3 | Budget |
13673 | 10.00 | 2023-05-11 | 96 | 6 | 4 | Actual |
22872 | 10701.00 | 2024-02-09 | 18 | 7 | 5 | Actual |
14764 | 513.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
22819 | 145.00 | 2024-02-09 | 84 | 1 | 5 | Actual |
20829 | 195.00 | 2023-12-12 | 68 | 1 | 5 | Actual |
2350 | 59.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
22571 | 3288.05 | 2024-01-09 | 22 | 7 | 12 | Actual |
493 | 237.00 | 2022-05-11 | 76 | 1 | 6 | Actual |
10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
114 | 3556.00 | 2022-05-11 | 7 | 7 | 3 | Actual |
29119 | 1454896.71 | 2024-07-11 | 43 | 7 | 13 | Actual |
38257 | 3497.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
17401 | 6.00 | 2023-08-11 | 96 | 6 | 11 | Actual |
26144 | 542.00 | 2024-05-10 | 76 | 6 | 6 | Actual |
701 | 234.00 | 2022-05-11 | 87 | 5 | 6 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
13425 | 55.63 | 2023-04-11 | 82 | 6 | 8 | Actual |
20313 | 69.91 | 2023-11-11 | 85 | 1 | 11 | Actual |
24557 | 36.93 | 2024-03-10 | 92 | 2 | 12 | Actual |
3928 | 40.00 | 2022-08-11 | 94 | 2 | 6 | Actual |
15744 | 547.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
8608 | 32.00 | 2022-12-12 | 82 | 6 | 6 | Actual |
17135 | -315.58 | 2023-08-11 | 91 | 1 | 8 | Actual |
30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
19323 | 614.60 | 2023-10-11 | 62 | 3 | 11 | Actual |
24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
20487 | 24033.12 | 2023-11-11 | 35 | 7 | 11 | Actual |
30579 | 13.00 | 2024-09-10 | 96 | 1 | 6 | Actual |
2228 | 11701.30 | 2022-06-11 | 8 | 7 | 8 | Actual |
10657 | 385512.00 | 2023-02-09 | 11 | 3 | 6 | Actual |
9447 | 1928.00 | 2023-01-09 | 61 | 1 | 6 | Actual |
10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
3476 | 5530.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
11648 | 247.00 | 2023-03-11 | 90 | 6 | 5 | Actual |
25624 | 1457.17 | 2024-04-10 | 101 | 6 | 12 | Actual |
6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
37449 | 361.00 | 2025-03-11 | 81 | 3 | 6 | Actual |
26570 | 43.31 | 2024-05-10 | 85 | 6 | 11 | Actual |
7976 | 47431.00 | 2022-12-12 | 13 | 7 | 3 | Actual |
19812 | 743.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
33499 | 25891.67 | 2024-11-10 | 35 | 7 | 12 | Actual |
22362 | 81.61 | 2024-01-09 | 73 | 2 | 11 | Actual |
11934 | 1900.00 | 2023-03-11 | 61 | 6 | 6 | Budget |
14403 | 31.61 | 2023-05-11 | 77 | 1 | 12 | Actual |
17487 | 2147.61 | 2023-08-11 | 56 | 6 | 12 | Actual |
34648 | 17697.90 | 2024-12-11 | 34 | 7 | 12 | Actual |
38923 | 6561.81 | 2025-04-11 | 23 | 7 | 8 | Actual |
36327 | 90.00 | 2025-02-09 | 83 | 4 | 6 | Actual |
12148 | 126017.00 | 2023-03-11 | 37 | 7 | 7 | Actual |
23559 | 202.89 | 2024-02-09 | 92 | 6 | 12 | Actual |
18094 | 329.00 | 2023-09-11 | 74 | 6 | 7 | Actual |
17662 | 52.00 | 2023-09-11 | 90 | 7 | 3 | Actual |
36608 | 1214.00 | 2025-02-09 | 97 | 6 | 8 | Actual |
17173 | 4928.45 | 2023-08-11 | 61 | 6 | 8 | Actual |
26806 | 55979.49 | 2024-05-10 | 29 | 7 | 13 | Actual |
19558 | 598.64 | 2023-10-11 | 14 | 7 | 12 | Actual |
1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
39096 | 652.90 | 2025-04-11 | 80 | 6 | 11 | Actual |
19180 | 210.18 | 2023-10-11 | 68 | 2 | 8 | Actual |
3966 | 136.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
27198 | 343.00 | 2024-06-10 | 89 | 3 | 6 | Actual |
518 | 38012.00 | 2022-05-11 | 12 | 2 | 6 | Actual |
3601 | 426.00 | 2022-08-11 | 92 | 1 | 4 | Actual |
36948 | 17698.96 | 2025-02-09 | 34 | 7 | 12 | Actual |
15459 | 303.96 | 2023-06-11 | 8 | 7 | 12 | Actual |
48 | 23197.00 | 2022-05-11 | 12 | 2 | 3 | Actual |
10680 | 280.00 | 2023-02-09 | 76 | 3 | 6 | Budget |
25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
20221 | 146.54 | 2023-11-11 | 84 | 2 | 8 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
7033 | 7.00 | 2022-11-11 | 96 | 6 | 4 | Actual |
14640 | 577.00 | 2023-06-11 | 81 | 1 | 4 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
4737 | 2600.00 | 2022-09-11 | 61 | 6 | 4 | Budget |
28192 | 585.00 | 2024-07-11 | 76 | 1 | 5 | Actual |
3228 | 431.39 | 2022-07-12 | 94 | 1 | 8 | Actual |
1046 | 24000.01 | 2022-05-11 | 60 | 6 | 8 | Actual |
27900 | 199.50 | 2024-06-10 | 89 | 2 | 13 | Actual |
30912 | 95.02 | 2024-09-10 | 69 | 6 | 8 | Actual |
15741 | 219.00 | 2023-07-12 | 73 | 6 | 5 | Actual |
22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
37922 | 22.04 | 2025-03-11 | 94 | 5 | 11 | Actual |
18420 | 14.59 | 2023-09-11 | 82 | 6 | 11 | Actual |
16303 | 80.55 | 2023-07-12 | 89 | 4 | 11 | Actual |
8086 | 1080.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
4872 | 142200.00 | 2022-09-11 | 56 | 6 | 5 | Budget |
11739 | 200.00 | 2023-03-11 | 65 | 2 | 6 | Budget |
4232 | 380.00 | 2022-08-11 | 66 | 6 | 7 | Budget |
22479 | 3529.55 | 2024-01-09 | 20 | 7 | 11 | Actual |
29204 | 56614.00 | 2024-08-10 | 32 | 7 | 3 | Actual |
4218 | 50990.00 | 2022-08-11 | 56 | 6 | 7 | Actual |
37650 | 74260.00 | 2025-03-11 | 21 | 7 | 7 | Actual |
16744 | 525.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
4001 | 189.00 | 2022-08-11 | 76 | 4 | 6 | Actual |
20400 | 172.04 | 2023-11-11 | 92 | 4 | 11 | Actual |
8551 | 72.00 | 2022-12-12 | 83 | 5 | 6 | Actual |
36684 | 66.72 | 2025-02-09 | 83 | 2 | 11 | Actual |
22472 | 5338.09 | 2024-01-09 | 7 | 7 | 11 | Actual |
7014 | 750.00 | 2022-11-11 | 80 | 6 | 4 | Budget |
37131 | -421.00 | 2025-03-11 | 91 | 6 | 3 | Actual |
14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
33609 | 6325.93 | 2024-11-10 | 28 | 7 | 13 | Actual |
35801 | 46163.32 | 2025-01-09 | 37 | 7 | 12 | Actual |
27440 | 55758.18 | 2024-06-10 | 60 | 2 | 8 | Actual |
24597 | 149.70 | 2024-03-10 | 8 | 7 | 12 | Actual |
10004 | 276.84 | 2023-01-09 | 94 | 2 | 8 | Actual |
16933 | 132.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
7324 | 280.00 | 2022-11-11 | 76 | 3 | 6 | Budget |
13717 | 304.00 | 2023-05-11 | 74 | 1 | 5 | Actual |
36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
19625 | 410.00 | 2023-11-11 | 74 | 6 | 3 | Actual |
9939 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
2148 | 134.42 | 2022-06-11 | 84 | 2 | 8 | Actual |
1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
5389 | 116.00 | 2022-09-11 | 89 | 6 | 7 | Actual |
31346 | 346711.22 | 2024-09-10 | 4 | 7 | 13 | Actual |
24924 | -277997.00 | 2024-04-10 | 43 | 7 | 5 | Actual |
3441 | 70.00 | 2022-08-11 | 68 | 6 | 3 | Budget |
730 | 200.00 | 2022-05-11 | 67 | 6 | 6 | Budget |
35787 | 5255.11 | 2025-01-09 | 18 | 7 | 12 | Actual |
4664 | 36.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
19253 | 178337.74 | 2023-10-11 | 29 | 7 | 8 | Actual |
12512 | 133.00 | 2023-04-11 | 81 | 7 | 3 | Actual |
6477 | 19300.00 | 2022-10-11 | 63 | 6 | 7 | Budget |
37964 | 71628.69 | 2025-03-11 | 13 | 7 | 11 | Actual |
19343 | 51.82 | 2023-10-11 | 90 | 3 | 11 | Actual |
14636 | 397.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
33593 | 12500.00 | 2024-11-10 | 99 | 6 | 13 | Actual |
34191 | 33189.00 | 2024-12-11 | 7 | 7 | 7 | Actual |
9135 | 8.00 | 2023-01-09 | 69 | 7 | 3 | Actual |
6344 | 62.00 | 2022-10-11 | 68 | 6 | 6 | Actual |
33334 | 140.12 | 2024-11-10 | 68 | 6 | 11 | Actual |
21555 | 419.92 | 2023-12-12 | 61 | 6 | 12 | Actual |
18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
26602 | 41806.86 | 2024-05-10 | 37 | 7 | 11 | Actual |
33472 | -168.39 | 2024-11-10 | 91 | 6 | 12 | Actual |
26832 | 387.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
11406 | 4236.00 | 2023-03-11 | 61 | 1 | 4 | Actual |
23490 | 53247.50 | 2024-02-09 | 29 | 7 | 11 | Actual |
18324 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
27345 | 17.00 | 2024-06-10 | 96 | 1 | 7 | Actual |
14822 | 333.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
6969 | 270.00 | 2022-11-11 | 90 | 1 | 4 | Actual |
29331 | 49866.00 | 2024-08-10 | 40 | 7 | 4 | Actual |
5006 | 197670.00 | 2022-09-11 | 12 | 2 | 6 | Actual |
35899 | 12297.97 | 2025-01-09 | 7 | 7 | 13 | Actual |
14587 | 45018.00 | 2023-06-11 | 32 | 7 | 3 | Actual |
32477 | 4332.91 | 2024-10-10 | 18 | 7 | 13 | Actual |
32926 | 144.00 | 2024-11-10 | 81 | 5 | 6 | Actual |
21331 | 97.57 | 2023-12-12 | 73 | 1 | 11 | Actual |
1902 | 63270.00 | 2022-06-11 | 13 | 7 | 6 | Actual |
27088 | 360.00 | 2024-06-10 | 92 | 6 | 5 | Actual |
6273 | 7.00 | 2022-10-11 | 96 | 4 | 6 | Actual |
1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
17500 | 28.42 | 2023-08-11 | 73 | 6 | 12 | Actual |
30643 | 32.00 | 2024-09-10 | 71 | 4 | 6 | Actual |
3577 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
20957 | 85.00 | 2023-12-12 | 81 | 2 | 6 | Actual |
24000 | 156.00 | 2024-03-10 | 89 | 4 | 6 | Actual |
21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
12143 | 39327.00 | 2023-03-11 | 31 | 7 | 7 | Actual |
16180 | 43057.94 | 2023-07-12 | 19 | 7 | 8 | Actual |
32240 | 253.96 | 2024-10-10 | 73 | 6 | 11 | Actual |
17603 | 990.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
38948 | 369.91 | 2025-04-11 | 73 | 1 | 11 | Actual |
23193 | 499.58 | 2024-02-09 | 74 | 1 | 8 | Actual |
6293 | 111.00 | 2022-10-11 | 74 | 5 | 6 | Actual |
20225 | 219.27 | 2023-11-11 | 90 | 2 | 8 | Actual |
31796 | 124.00 | 2024-10-10 | 73 | 5 | 6 | Actual |
21175 | 958881.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
13511 | 1350.00 | 2023-05-11 | 87 | 1 | 3 | Actual |
27413 | 12975.57 | 2024-06-10 | 61 | 1 | 8 | Actual |
22641 | 168.00 | 2024-02-09 | 84 | 6 | 3 | Actual |
8627 | 374699.00 | 2022-12-12 | 101 | 6 | 6 | Actual |
17597 | 1108.00 | 2023-09-11 | 80 | 6 | 3 | Actual |
33605 | 67895.50 | 2024-11-10 | 21 | 7 | 13 | Actual |
37909 | 79.48 | 2025-03-11 | 77 | 5 | 11 | Actual |
21171 | 1248.00 | 2023-12-12 | 97 | 6 | 7 | Actual |
31862 | 29793.00 | 2024-10-10 | 24 | 7 | 6 | Actual |
30778 | 270616.00 | 2024-09-10 | 12 | 2 | 7 | Actual |
31416 | 68.00 | 2024-10-10 | 71 | 6 | 3 | Actual |
664 | 850.00 | 2022-05-11 | 61 | 5 | 6 | Budget |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
7008 | 1805.00 | 2022-11-11 | 76 | 6 | 4 | Actual |
8811 | 84.42 | 2022-12-12 | 69 | 1 | 8 | Actual |
8734 | 2500.00 | 2022-12-12 | 72 | 6 | 7 | Actual |
31591 | 1105.00 | 2024-10-10 | 66 | 1 | 5 | Actual |
25506 | 180.00 | 2024-04-10 | 97 | 6 | 11 | Actual |
10188 | 243.00 | 2023-02-09 | 81 | 6 | 3 | Actual |
25570 | 3.95 | 2024-04-10 | 68 | 2 | 12 | Actual |
34866 | 2219.00 | 2025-01-09 | 61 | 7 | 3 | Actual |
38684 | 332.00 | 2025-04-11 | 81 | 6 | 6 | Actual |
33112 | 340.48 | 2024-11-10 | 85 | 1 | 8 | Actual |
11159 | 2700.00 | 2023-02-09 | 76 | 6 | 8 | Budget |
12134 | 9604.00 | 2023-03-11 | 18 | 7 | 7 | Actual |
26967 | 18267.00 | 2024-06-10 | 52 | 6 | 4 | Actual |
6311 | 40.00 | 2022-10-11 | 85 | 5 | 6 | Actual |
11367 | 23.00 | 2023-03-11 | 68 | 7 | 3 | Actual |
37988 | 19378.78 | 2025-03-11 | 60 | 1 | 12 | Actual |
9786 | 72.00 | 2023-01-09 | 69 | 1 | 7 | Actual |
20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
21601 | 22951.19 | 2023-12-12 | 31 | 7 | 12 | Actual |
26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
38987 | 299.70 | 2025-04-11 | 87 | 2 | 11 | Actual |
7715 | 290.48 | 2022-11-11 | 90 | 1 | 8 | Actual |
13183 | 750.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
34641 | 1861.43 | 2024-12-11 | 23 | 7 | 12 | Actual |
7883 | 289.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
11838 | 200.00 | 2023-03-11 | 66 | 4 | 6 | Budget |
20736 | 191.00 | 2023-12-12 | 68 | 1 | 4 | Actual |
430 | 630.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
18260 | 21869.67 | 2023-09-11 | 100 | 7 | 8 | Actual |
27426 | 2049.60 | 2024-06-10 | 80 | 1 | 8 | Actual |
35037 | 56.00 | 2025-01-09 | 82 | 6 | 5 | Actual |
21402 | 44.38 | 2023-12-12 | 94 | 3 | 11 | Actual |
5975 | 200.00 | 2022-10-11 | 83 | 1 | 5 | Budget |
5773 | 110.00 | 2022-10-11 | 73 | 7 | 3 | Budget |
28086 | 13.00 | 2024-07-11 | 94 | 7 | 3 | Actual |
34038 | 209.00 | 2024-12-11 | 65 | 5 | 6 | Actual |
28754 | 253.96 | 2024-07-11 | 81 | 3 | 11 | Actual |
34454 | 69.91 | 2024-12-11 | 73 | 5 | 11 | Actual |
16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
18320 | 96.51 | 2023-09-11 | 66 | 3 | 11 | Actual |
25158 | 4550.00 | 2024-04-10 | 61 | 6 | 7 | Actual |
4825 | 520.00 | 2022-09-11 | 65 | 1 | 5 | Actual |
15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
7988 | 52736.00 | 2022-12-12 | 31 | 7 | 3 | Actual |
8524 | 241.00 | 2022-12-12 | 65 | 5 | 6 | Actual |
34610 | 1782.71 | 2024-12-11 | 76 | 6 | 12 | Actual |
9078 | 80.00 | 2023-01-09 | 84 | 6 | 3 | Budget |
6806 | 200.00 | 2022-11-11 | 65 | 6 | 3 | Budget |
33648 | 50.00 | 2024-12-11 | 94 | 1 | 3 | Actual |
33567 | 2667.97 | 2024-11-10 | 63 | 6 | 13 | Actual |
28416 | 343.00 | 2024-07-11 | 65 | 6 | 6 | Actual |
28429 | 300.00 | 2024-07-11 | 81 | 6 | 6 | Actual |
5801 | 4.00 | 2022-10-11 | 96 | 7 | 3 | Actual |
11985 | 496800.00 | 2023-03-11 | 101 | 6 | 6 | Budget |
30270 | 745.00 | 2024-09-10 | 90 | 1 | 3 | Actual |
30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
35626 | 411.41 | 2025-01-09 | 54 | 6 | 11 | Actual |
3317 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
19460 | 9233.91 | 2023-10-11 | 38 | 7 | 11 | Actual |
3690 | 55224.00 | 2022-08-11 | 35 | 7 | 4 | Actual |
12451 | 7.00 | 2023-04-11 | 96 | 6 | 3 | Actual |
21481 | 15.65 | 2023-12-12 | 82 | 6 | 11 | Actual |
27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
13428 | 191.99 | 2023-04-11 | 83 | 6 | 8 | Actual |
19303 | 18.84 | 2023-10-11 | 73 | 2 | 11 | Actual |
9222 | 73200.00 | 2023-01-09 | 56 | 6 | 4 | Budget |
4233 | 420.00 | 2022-08-11 | 66 | 6 | 7 | Actual |
10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
37485 | 10.00 | 2025-03-11 | 96 | 4 | 6 | Actual |
18214 | 7731.53 | 2023-09-11 | 76 | 6 | 8 | Actual |
23650 | -181.00 | 2024-03-10 | 91 | 6 | 3 | Actual |
25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
2482 | -309.00 | 2022-07-12 | 91 | 1 | 4 | Actual |
9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
27570 | 307.15 | 2024-06-10 | 74 | 2 | 11 | Actual |
37314 | 24972.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
8036 | 30.00 | 2022-12-12 | 85 | 7 | 3 | Budget |
18814 | 512.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
19144 | 1260090.00 | 2023-10-11 | 46 | 7 | 7 | Actual |
13474 | -15187.50 | 2023-05-10 | 92 | 7 | 3 | Actual |
38280 | 358.00 | 2025-04-11 | 90 | 6 | 3 | Actual |
22109 | 29199.00 | 2024-01-09 | 40 | 7 | 6 | Actual |
3750 | 38587.00 | 2022-08-11 | 56 | 6 | 5 | Actual |
7995 | 55483.00 | 2022-12-12 | 39 | 7 | 3 | Actual |
24092 | -36248.00 | 2024-03-10 | 46 | 7 | 6 | Actual |
23467 | 166.72 | 2024-02-09 | 90 | 6 | 11 | Actual |
30194 | 567.93 | 2024-08-10 | 66 | 6 | 13 | Actual |
28970 | -154.56 | 2024-07-11 | 91 | 6 | 12 | Actual |
12917 | 480.00 | 2023-04-11 | 65 | 3 | 6 | Budget |
35221 | 337.00 | 2025-01-09 | 65 | 6 | 6 | Actual |
4290 | 18642.00 | 2022-08-11 | 24 | 7 | 7 | Actual |
11482 | 400.00 | 2023-03-11 | 73 | 6 | 4 | Budget |
2848 | 120.00 | 2022-07-12 | 85 | 3 | 6 | Actual |
18449 | 57466.72 | 2023-09-11 | 29 | 7 | 11 | Actual |
10705 | 20930.00 | 2023-02-09 | 60 | 4 | 6 | Actual |
14256 | 223.10 | 2023-05-11 | 74 | 2 | 11 | Actual |
17821 | 10.00 | 2023-09-11 | 96 | 6 | 5 | Actual |
36919 | 575.24 | 2025-02-09 | 87 | 6 | 12 | Actual |
34528 | 32497.11 | 2024-12-11 | 34 | 7 | 11 | Actual |
15887 | 18.00 | 2023-07-12 | 82 | 4 | 6 | Actual |
2039 | 12317.00 | 2022-06-11 | 7 | 7 | 7 | Actual |
33663 | 231.00 | 2024-12-11 | 68 | 6 | 3 | Actual |
38331 | 18.00 | 2025-04-11 | 82 | 7 | 3 | Actual |
16148 | 57.14 | 2023-07-12 | 69 | 6 | 8 | Actual |
29901 | 39.06 | 2024-08-10 | 71 | 3 | 11 | Actual |
27376 | 335.00 | 2024-06-10 | 90 | 6 | 7 | Actual |
30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
6104 | 228.00 | 2022-10-11 | 76 | 1 | 6 | Actual |
35780 | 224187.92 | 2025-01-09 | 4 | 7 | 12 | Actual |
3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
14362 | 126036.09 | 2023-05-11 | 101 | 6 | 11 | Actual |
13714 | 57.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
14690 | 492872.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
36553 | 255.63 | 2025-02-09 | 68 | 2 | 8 | Actual |
309 | 10646.00 | 2022-05-11 | 20 | 7 | 4 | Actual |
21903 | 145704.00 | 2024-01-09 | 29 | 7 | 5 | Actual |
28553 | 36427.00 | 2024-07-11 | 32 | 7 | 7 | Actual |
2338 | 92.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
9130 | 68.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
30026 | 547.58 | 2024-08-10 | 80 | 1 | 12 | Actual |
9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
9114 | 128171.00 | 2023-01-09 | 35 | 7 | 3 | Actual |
34411 | 448.64 | 2024-12-11 | 87 | 3 | 11 | Actual |
3896 | 50.00 | 2022-08-11 | 68 | 2 | 6 | Budget |
7669 | 23128.00 | 2022-11-11 | 40 | 7 | 7 | Actual |
3817 | 38970.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
8853 | 281.39 | 2022-12-12 | 66 | 2 | 8 | Actual |
18783 | 105.00 | 2023-10-11 | 85 | 1 | 5 | Actual |
11411 | 550.00 | 2023-03-11 | 66 | 1 | 4 | Budget |
33010 | 685.00 | 2024-11-10 | 73 | 1 | 7 | Actual |
37356 | 53689.00 | 2025-03-11 | 14 | 7 | 5 | Actual |
34221 | 825.34 | 2024-12-11 | 66 | 1 | 8 | Actual |
2303 | 9100.00 | 2022-07-12 | 53 | 6 | 3 | Budget |
18027 | 69022.00 | 2023-09-11 | 15 | 7 | 6 | Actual |
31136 | 670702.27 | 2024-09-10 | 46 | 7 | 11 | Actual |
15228 | 25.23 | 2023-06-11 | 71 | 1 | 11 | Actual |
9618 | 200.00 | 2023-01-09 | 81 | 4 | 6 | Budget |
29009 | 345.12 | 2024-07-11 | 66 | 1 | 13 | Actual |
17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
24435 | 20.97 | 2024-03-10 | 89 | 5 | 11 | Actual |
13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
32108 | 134.80 | 2024-10-10 | 85 | 1 | 11 | Actual |
10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
27197 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
1150 | 144.00 | 2022-06-11 | 74 | 1 | 3 | Actual |
426 | 116.00 | 2022-05-11 | 84 | 6 | 5 | Actual |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
33423 | 8.21 | 2024-11-10 | 71 | 2 | 12 | Actual |
8412 | 40.00 | 2022-12-12 | 85 | 2 | 6 | Budget |
18932 | 378.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
38250 | 124986.00 | 2025-04-11 | 12 | 2 | 3 | Actual |
25325 | 86601.18 | 2024-04-10 | 31 | 7 | 8 | Actual |
25736 | 878.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
14347 | 230.55 | 2023-05-11 | 80 | 6 | 11 | Actual |
15753 | 186.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
36816 | 86368.33 | 2025-02-09 | 15 | 7 | 11 | Actual |
31431 | 361.00 | 2024-10-10 | 90 | 6 | 3 | Actual |
36189 | 174.00 | 2025-02-09 | 84 | 6 | 5 | Actual |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
9870 | 100.00 | 2023-01-09 | 85 | 6 | 7 | Budget |
22944 | 90.00 | 2024-02-09 | 92 | 2 | 6 | Actual |
14390 | 6563.65 | 2023-05-11 | 100 | 7 | 11 | Actual |
22469 | 78279.88 | 2024-01-09 | 101 | 6 | 11 | Actual |
9664 | 200.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
13849 | 113.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
5407 | 30604.00 | 2022-09-11 | 19 | 7 | 7 | Actual |
12797 | 2945.00 | 2023-04-11 | 23 | 7 | 5 | Actual |
25265 | 682.91 | 2024-04-10 | 87 | 2 | 8 | Actual |
2366 | 6467.00 | 2022-07-12 | 7 | 7 | 3 | Actual |
12561 | 672.00 | 2023-04-11 | 81 | 1 | 4 | Actual |
4598 | 267.00 | 2022-09-11 | 97 | 6 | 3 | Actual |
24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
22293 | 4.00 | 2024-01-09 | 96 | 6 | 8 | Actual |
15218 | 763530.40 | 2023-06-11 | 46 | 7 | 8 | Actual |
32298 | 180.55 | 2024-10-10 | 73 | 1 | 12 | Actual |
36788 | 161.40 | 2025-02-09 | 72 | 6 | 11 | Actual |
26718 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
13627 | 798.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
32052 | 208.66 | 2024-10-10 | 89 | 6 | 8 | Actual |
22604 | 100.00 | 2024-02-09 | 82 | 1 | 3 | Actual |
6881 | 480.00 | 2022-11-11 | 61 | 7 | 3 | Budget |
12025 | 176.00 | 2023-03-11 | 67 | 1 | 7 | Actual |
37816 | 8245.59 | 2025-03-11 | 60 | 2 | 11 | Actual |
39400 | 475000.00 | 2025-05-10 | 42 | 7 | 12 | Actual |
38339 | 145.00 | 2025-04-11 | 92 | 7 | 3 | Actual |
9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
18991 | 2707.00 | 2023-10-11 | 53 | 6 | 6 | Actual |
2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
18545 | 46931.42 | 2023-09-11 | 37 | 7 | 12 | Actual |
3092 | 26900.00 | 2022-07-12 | 53 | 6 | 7 | Budget |
24410 | -112.00 | 2024-03-10 | 91 | 4 | 11 | Actual |
59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
25718 | 614.00 | 2024-05-10 | 65 | 6 | 3 | Actual |
15714 | 146.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
17886 | 30.00 | 2023-09-11 | 68 | 2 | 6 | Actual |
1305 | 17.00 | 2022-06-11 | 85 | 7 | 3 | Actual |
16723 | 31561.00 | 2023-08-11 | 38 | 7 | 4 | Actual |
20511 | 2.89 | 2023-11-11 | 82 | 1 | 12 | Actual |
6455 | -288.00 | 2022-10-11 | 91 | 1 | 7 | Actual |
7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
21907 | 32510.00 | 2024-01-09 | 34 | 7 | 5 | Actual |
32462 | 117.04 | 2024-10-10 | 89 | 6 | 13 | Actual |
21133 | 320.00 | 2023-12-12 | 92 | 1 | 7 | Actual |
17164 | 213.21 | 2023-08-11 | 92 | 2 | 8 | Actual |
20022 | 7364.00 | 2023-11-11 | 57 | 6 | 6 | Actual |
4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
8357 | 380.00 | 2022-12-12 | 81 | 1 | 6 | Budget |
16980 | 88.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
36949 | 38457.86 | 2025-02-09 | 35 | 7 | 12 | Actual |
25225 | 108.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
33798 | 1080.00 | 2024-12-11 | 87 | 6 | 4 | Actual |
10594 | 100.00 | 2023-02-09 | 83 | 1 | 6 | Budget |
9062 | 90.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
3878 | -202.00 | 2022-08-11 | 91 | 1 | 6 | Actual |
1617 | 250.00 | 2022-06-11 | 76 | 1 | 6 | Actual |
11063 | 200.00 | 2023-02-09 | 83 | 1 | 8 | Budget |
19591 | 501.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
32206 | 17.78 | 2024-10-10 | 71 | 5 | 11 | Actual |
18693 | 292.00 | 2023-10-11 | 89 | 1 | 4 | Actual |
12641 | 63000.00 | 2023-04-11 | 99 | 6 | 4 | Actual |
3526 | 110.00 | 2022-08-11 | 73 | 7 | 3 | Budget |
37163 | 66511.00 | 2025-03-11 | 43 | 7 | 3 | Actual |
17734 | 12883.00 | 2023-09-11 | 7 | 7 | 4 | Actual |
18595 | 1095.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
8228 | 240.00 | 2022-12-12 | 90 | 1 | 5 | Actual |
18742 | 78671.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
11523 | 10976.00 | 2023-03-11 | 18 | 7 | 4 | Actual |
30990 | 9.00 | 2024-09-10 | 96 | 1 | 11 | Actual |
29913 | 448.64 | 2024-08-10 | 87 | 3 | 11 | Actual |
16049 | 2570.00 | 2023-07-12 | 97 | 6 | 7 | Actual |
15161 | 4881.48 | 2023-06-11 | 61 | 6 | 8 | Actual |
2706 | 48962.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
31351 | 60021.67 | 2024-09-10 | 14 | 7 | 13 | Actual |
24376 | 11.40 | 2024-03-10 | 82 | 3 | 11 | Actual |
17107 | 49940.00 | 2023-08-11 | 39 | 7 | 7 | Actual |
34753 | 13806.77 | 2024-12-11 | 19 | 7 | 13 | Actual |
6484 | 200.00 | 2022-10-11 | 68 | 6 | 7 | Budget |
37824 | 11.40 | 2025-03-11 | 71 | 2 | 11 | Actual |
36061 | 480.00 | 2025-02-09 | 83 | 1 | 4 | Actual |
23925 | 4671.00 | 2024-03-10 | 60 | 2 | 6 | Actual |
33184 | 431271.24 | 2024-11-10 | 101 | 6 | 8 | Actual |
27130 | 39.00 | 2024-06-10 | 71 | 1 | 6 | Actual |
35116 | 157.00 | 2025-01-09 | 74 | 2 | 6 | Actual |
8396 | 131.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
27009 | 115582.00 | 2024-06-10 | 15 | 7 | 4 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
21683 | 101481.00 | 2024-01-09 | 15 | 7 | 3 | Actual |
37837 | 33.74 | 2025-03-11 | 89 | 2 | 11 | Actual |
9947 | 325.33 | 2023-01-09 | 84 | 1 | 8 | Actual |
3123 | 200.00 | 2022-07-12 | 74 | 6 | 7 | Budget |
8978 | 51906.59 | 2022-12-12 | 39 | 7 | 8 | Actual |
23504 | 301.83 | 2024-02-09 | 61 | 1 | 12 | Actual |
32508 | 416.00 | 2024-11-10 | 74 | 1 | 3 | Actual |
6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
18459 | 438943.52 | 2023-09-11 | 43 | 7 | 11 | Actual |
22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
21901 | 17861.00 | 2024-01-09 | 24 | 7 | 5 | Actual |
18209 | 55.63 | 2023-09-11 | 69 | 6 | 8 | Actual |
7496 | 110.00 | 2022-11-11 | 89 | 6 | 6 | Actual |
216 | 1051.00 | 2022-05-11 | 80 | 1 | 4 | Actual |
5684 | 200.00 | 2022-10-11 | 66 | 6 | 3 | Budget |
7024 | 100.00 | 2022-11-11 | 85 | 6 | 4 | Budget |
36858 | 383.74 | 2025-02-09 | 87 | 1 | 12 | Actual |
6911 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
35574 | 275.23 | 2025-01-09 | 65 | 4 | 11 | Actual |
17672 | 653.00 | 2023-09-11 | 66 | 1 | 4 | Actual |
17038 | 189.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
8800 | 2800.00 | 2022-12-12 | 61 | 1 | 8 | Budget |
9016 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
34792 | 300.00 | 2025-01-09 | 85 | 1 | 3 | Actual |
29446 | 96.00 | 2024-08-10 | 84 | 1 | 6 | Actual |
37731 | 14380.14 | 2025-03-11 | 63 | 6 | 8 | Actual |
19184 | 551.09 | 2023-10-11 | 74 | 2 | 8 | Actual |
26844 | 50.00 | 2024-06-10 | 94 | 1 | 3 | Actual |
33638 | 983.00 | 2024-12-11 | 81 | 1 | 3 | Actual |
2040 | 7852.00 | 2022-06-11 | 8 | 7 | 7 | Actual |
8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
15634 | 58.00 | 2023-07-12 | 54 | 6 | 4 | Actual |
3176 | 56533.00 | 2022-07-12 | 37 | 7 | 7 | Actual |
32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
27282 | 416.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
19662 | 42953.00 | 2023-11-11 | 32 | 7 | 3 | Actual |
19451 | 7573.24 | 2023-10-11 | 24 | 7 | 11 | Actual |
35991 | 11995.00 | 2025-02-09 | 7 | 7 | 3 | Actual |
11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
17581 | 59202.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
28422 | 106.00 | 2024-07-11 | 72 | 6 | 6 | Actual |
25691 | 312.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
13814 | 389.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
4280 | 11690.00 | 2022-08-11 | 8 | 7 | 7 | Actual |
21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
16830 | 54.00 | 2023-08-11 | 71 | 1 | 6 | Actual |
37536 | 118.00 | 2025-03-11 | 83 | 6 | 6 | Actual |
35472 | 16210.47 | 2025-01-09 | 22 | 7 | 8 | Actual |
29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
16081 | 8451.24 | 2023-07-12 | 61 | 1 | 8 | Actual |
31085 | 123.10 | 2024-09-10 | 68 | 6 | 11 | Actual |
30838 | 42912.00 | 2024-09-10 | 38 | 7 | 7 | Actual |
4523 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
9668 | 12.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
38318 | 126.00 | 2025-04-11 | 65 | 7 | 3 | Actual |
33629 | 441.00 | 2024-12-11 | 68 | 1 | 3 | Actual |
38188 | 360.91 | 2025-03-11 | 90 | 6 | 13 | Actual |
11167 | 414.73 | 2023-02-09 | 81 | 6 | 8 | Actual |
17493 | 43.31 | 2023-08-11 | 65 | 6 | 12 | Actual |
12200 | 372.30 | 2023-03-11 | 94 | 1 | 8 | Actual |
26830 | 690.00 | 2024-06-10 | 76 | 1 | 3 | Actual |
22276 | 220.78 | 2024-01-09 | 73 | 6 | 8 | Actual |
11094 | 120.00 | 2023-02-09 | 73 | 2 | 8 | Budget |
2100 | 219.27 | 2022-06-11 | 84 | 1 | 8 | Actual |
33942 | 606.00 | 2024-12-11 | 80 | 1 | 6 | Actual |
15398 | 20.97 | 2023-06-11 | 66 | 1 | 12 | Actual |
34309 | 1169572.87 | 2024-12-11 | 6 | 7 | 8 | Actual |
30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
14192 | 182433.27 | 2023-05-11 | 13 | 7 | 8 | Actual |
1807 | 100.00 | 2022-06-11 | 76 | 5 | 6 | Budget |
20567 | 67.78 | 2023-11-11 | 80 | 6 | 12 | Actual |
28911 | 6.00 | 2024-07-11 | 96 | 1 | 12 | Actual |
25958 | 28824.00 | 2024-05-10 | 94 | 6 | 5 | Actual |
4335 | 642.00 | 2022-08-11 | 81 | 1 | 8 | Actual |
11047 | 585.94 | 2023-02-09 | 73 | 1 | 8 | Actual |
19319 | 11.40 | 2023-10-11 | 94 | 2 | 11 | Actual |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
19150 | 1031.40 | 2023-10-11 | 66 | 1 | 8 | Actual |
5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
4570 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
28571 | 96.54 | 2024-07-11 | 69 | 1 | 8 | Actual |
33236 | -243.92 | 2024-11-10 | 91 | 1 | 11 | Actual |
13631 | 137.00 | 2023-05-11 | 84 | 1 | 4 | Actual |
28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
9208 | 950.00 | 2023-01-09 | 87 | 1 | 4 | Budget |
16468 | 16.72 | 2023-07-12 | 73 | 6 | 12 | Actual |
7928 | 200.00 | 2022-12-12 | 66 | 6 | 3 | Budget |
7842 | 9666.41 | 2022-11-11 | 20 | 7 | 8 | Actual |
34786 | 423.00 | 2025-01-09 | 78 | 1 | 3 | Actual |
38132 | 194.24 | 2025-03-11 | 92 | 1 | 13 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
21537 | 43.31 | 2023-12-12 | 80 | 1 | 12 | Actual |
28812 | 17.78 | 2024-07-11 | 85 | 5 | 11 | Actual |
33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
32965 | 292.00 | 2024-11-10 | 89 | 6 | 6 | Actual |
32272 | 4508.29 | 2024-10-10 | 22 | 7 | 11 | Actual |
1551 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
14133 | 316.24 | 2023-05-11 | 73 | 2 | 8 | Actual |
2219 | 62608.31 | 2022-06-11 | 94 | 6 | 8 | Actual |
13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
11423 | 200.00 | 2023-03-11 | 74 | 1 | 4 | Budget |
28877 | 75302.16 | 2024-07-11 | 35 | 7 | 11 | Actual |
18436 | 9165.82 | 2023-09-11 | 7 | 7 | 11 | Actual |
4093 | 200.00 | 2022-08-11 | 66 | 6 | 6 | Budget |
22696 | 25.00 | 2024-02-09 | 82 | 7 | 3 | Actual |
10038 | 257.15 | 2023-01-09 | 73 | 6 | 8 | Actual |
1570 | 6326.00 | 2022-06-11 | 8 | 7 | 5 | Actual |
21040 | 51.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
33283 | 216.72 | 2024-11-10 | 81 | 3 | 11 | Actual |
14752 | 2231.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
24436 | 31.61 | 2024-03-10 | 90 | 5 | 11 | Actual |
28870 | 9342.42 | 2024-07-11 | 24 | 7 | 11 | Actual |
5734 | 57042.00 | 2022-10-11 | 15 | 7 | 3 | Actual |
35453 | 323.81 | 2025-01-09 | 90 | 6 | 8 | Actual |
16699 | 63000.00 | 2023-08-11 | 99 | 6 | 4 | Actual |
34977 | 51023.00 | 2025-01-09 | 34 | 7 | 4 | Actual |
4188 | 412.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
28855 | 27000.00 | 2024-07-11 | 99 | 6 | 11 | Actual |
34335 | 28498.58 | 2024-12-11 | 100 | 7 | 8 | Actual |
18867 | 114.00 | 2023-10-11 | 74 | 1 | 6 | Actual |
9198 | 715.00 | 2023-01-09 | 81 | 1 | 4 | Actual |
8824 | 1079.89 | 2022-12-12 | 80 | 1 | 8 | Actual |
13561 | 46399.00 | 2023-05-11 | 14 | 7 | 3 | Actual |
13410 | 920.80 | 2023-04-11 | 72 | 6 | 8 | Actual |
9058 | 154.00 | 2023-01-09 | 72 | 6 | 3 | Actual |
29577 | 228.00 | 2024-08-10 | 73 | 6 | 6 | Actual |
5740 | 4811.00 | 2022-10-11 | 23 | 7 | 3 | Actual |
33186 | 1285259.88 | 2024-11-10 | 6 | 7 | 8 | Actual |
16594 | 32357.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
9443 | 519456.00 | 2023-01-09 | 46 | 7 | 5 | Actual |
10112 | 200.00 | 2023-02-09 | 68 | 1 | 3 | Budget |
2888 | 29.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
20895 | 34101.00 | 2023-12-12 | 19 | 7 | 5 | Actual |
17450 | 6.08 | 2023-08-11 | 83 | 1 | 12 | Actual |
5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
31328 | 2690.78 | 2024-09-10 | 76 | 6 | 13 | Actual |
21203 | 11781.60 | 2023-12-12 | 61 | 1 | 8 | Actual |
6419 | 420.00 | 2022-10-11 | 65 | 1 | 7 | Actual |
26052 | 239.00 | 2024-05-10 | 66 | 3 | 6 | Actual |
29408 | 47217.00 | 2024-08-10 | 19 | 7 | 5 | Actual |
11351 | 55708.00 | 2023-03-11 | 39 | 7 | 3 | Actual |
2405 | 11.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
376 | 8.00 | 2022-05-11 | 96 | 1 | 5 | Actual |
26964 | 380.00 | 2024-06-10 | 94 | 1 | 4 | Actual |
27286 | 427.00 | 2024-06-10 | 92 | 6 | 6 | Actual |
26068 | 354.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
24948 | 146.00 | 2024-04-10 | 89 | 1 | 6 | Actual |
34868 | 212.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
15197 | 141173.41 | 2023-06-11 | 14 | 7 | 8 | Actual |
5388 | 540.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
12491 | 70.00 | 2023-04-11 | 66 | 7 | 3 | Budget |
12311 | 618.00 | 2023-03-11 | 97 | 6 | 8 | Actual |
23792 | 182382.00 | 2024-03-10 | 29 | 7 | 4 | Actual |
1644 | 6600.00 | 2022-06-11 | 60 | 2 | 6 | Budget |
533 | 16.00 | 2022-05-11 | 69 | 2 | 6 | Actual |
11962 | 444.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
39248 | 36657.83 | 2025-04-11 | 31 | 7 | 12 | Actual |
8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
18525 | 8234.96 | 2023-09-11 | 6 | 7 | 12 | Actual |
14781 | 491939.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
33393 | 73.10 | 2024-11-10 | 68 | 1 | 12 | Actual |
4464 | 769816.94 | 2022-08-11 | 6 | 7 | 8 | Actual |
7573 | 850.00 | 2022-11-11 | 87 | 1 | 7 | Budget |
4536 | 194.00 | 2022-09-11 | 94 | 1 | 3 | Actual |
6238 | 100.00 | 2022-10-11 | 67 | 4 | 6 | Budget |
11612 | 342.00 | 2023-03-11 | 66 | 6 | 5 | Actual |
26694 | 46926.10 | 2024-05-10 | 37 | 7 | 12 | Actual |
12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
16188 | 72640.31 | 2023-07-12 | 31 | 7 | 8 | Actual |
458 | 17346.00 | 2022-05-11 | 32 | 7 | 5 | Actual |
27655 | 192.25 | 2024-06-10 | 80 | 5 | 11 | Actual |
12036 | 368.00 | 2023-03-11 | 76 | 1 | 7 | Actual |
17902 | 101.00 | 2023-09-11 | 90 | 2 | 6 | Actual |
47 | 12.00 | 2022-05-11 | 96 | 1 | 3 | Actual |
32884 | 16.00 | 2024-11-10 | 96 | 3 | 6 | Actual |
14092 | -1121918.00 | 2023-05-11 | 43 | 7 | 7 | Actual |
37854 | 255.02 | 2025-03-11 | 76 | 3 | 11 | Actual |
21308 | 21227.23 | 2023-12-12 | 28 | 7 | 8 | Actual |
30783 | 24114.00 | 2024-09-10 | 57 | 6 | 7 | Actual |
26029 | 43.00 | 2024-05-10 | 73 | 2 | 6 | Actual |
30982 | 123.10 | 2024-09-10 | 84 | 1 | 11 | Actual |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
22563 | 243.32 | 2024-01-09 | 8 | 7 | 12 | Actual |
25143 | 245.00 | 2024-04-10 | 85 | 1 | 7 | Actual |
28546 | 78807.00 | 2024-07-11 | 21 | 7 | 7 | Actual |
5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
10843 | 30.00 | 2023-02-09 | 82 | 6 | 6 | Budget |
4717 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
30793 | 93.00 | 2024-09-10 | 71 | 6 | 7 | Actual |
27029 | 278440.00 | 2024-06-10 | 46 | 7 | 4 | Actual |
6243 | 40.00 | 2022-10-11 | 71 | 4 | 6 | Budget |
12416 | 98.00 | 2023-04-11 | 68 | 6 | 3 | Actual |
28062 | 1557.00 | 2024-07-11 | 61 | 7 | 3 | Actual |
4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
26209 | 320.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
13703 | -152831.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
37172 | 19.00 | 2025-03-11 | 69 | 7 | 3 | Actual |
32594 | 167.00 | 2024-11-10 | 66 | 7 | 3 | Actual |
19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
22450 | 163.53 | 2024-01-09 | 74 | 6 | 11 | Actual |
6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
12745 | 132.00 | 2023-04-11 | 68 | 6 | 5 | Actual |
31164 | 6.00 | 2024-09-10 | 96 | 1 | 12 | Actual |
34435 | 94.38 | 2024-12-11 | 83 | 4 | 11 | Actual |
16800 | 170564.00 | 2023-08-11 | 15 | 7 | 5 | Actual |
453 | 2886.00 | 2022-05-11 | 23 | 7 | 5 | Actual |
34395 | 217.78 | 2024-12-11 | 66 | 3 | 11 | Actual |
33590 | 413.54 | 2024-11-10 | 92 | 6 | 13 | Actual |
35806 | 295582.29 | 2025-01-09 | 46 | 7 | 12 | Actual |
33785 | 156.00 | 2024-12-11 | 71 | 6 | 4 | Actual |
10718 | 80.00 | 2023-02-09 | 68 | 4 | 6 | Budget |
27897 | 204.76 | 2024-06-10 | 84 | 2 | 13 | Actual |
2546 | 109200.00 | 2022-07-12 | 101 | 6 | 4 | Budget |
28767 | 1710.37 | 2024-07-11 | 61 | 4 | 11 | Actual |
28883 | 397697.53 | 2024-07-11 | 46 | 7 | 11 | Actual |
32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
28579 | 1537.47 | 2024-07-11 | 81 | 1 | 8 | Actual |
21834 | 304.00 | 2024-01-09 | 74 | 1 | 5 | Actual |
15827 | 111.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
10957 | 560.00 | 2023-02-09 | 66 | 6 | 7 | Actual |
20473 | 46677.16 | 2023-11-11 | 15 | 7 | 11 | Actual |
2265 | 154.00 | 2022-07-12 | 68 | 1 | 3 | Actual |
9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
26641 | 12503.12 | 2024-05-10 | 57 | 6 | 12 | Actual |
21853 | 28151.00 | 2024-01-09 | 53 | 6 | 5 | Actual |
33356 | 217.00 | 2024-11-10 | 97 | 6 | 11 | Actual |
9810 | 178.00 | 2023-01-09 | 85 | 1 | 7 | Actual |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
11329 | 326173.00 | 2023-03-11 | 6 | 7 | 3 | Actual |
17253 | 124.17 | 2023-08-11 | 89 | 1 | 11 | Actual |
8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
28029 | 4107.00 | 2024-07-11 | 94 | 6 | 3 | Actual |
31037 | 102.89 | 2024-09-10 | 84 | 3 | 11 | Actual |
26112 | 161.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
9059 | 200.00 | 2023-01-09 | 72 | 6 | 3 | Budget |
27074 | 267.00 | 2024-06-10 | 74 | 6 | 5 | Actual |
25609 | 12.46 | 2024-04-10 | 78 | 6 | 12 | Actual |
26117 | 48.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
15878 | 14.00 | 2023-07-12 | 69 | 4 | 6 | Actual |
288 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
24588 | -112.00 | 2024-03-10 | 91 | 6 | 12 | Actual |
38105 | 375636.26 | 2025-03-11 | 43 | 7 | 12 | Actual |
38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
36004 | 329388.00 | 2025-02-09 | 29 | 7 | 3 | Actual |
17519 | 4811.49 | 2023-08-11 | 101 | 6 | 12 | Actual |
29573 | 125.00 | 2024-08-10 | 68 | 6 | 6 | Actual |
19446 | 12093.54 | 2023-10-11 | 19 | 7 | 11 | Actual |
20712 | 391.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
33274 | 50.76 | 2024-11-10 | 68 | 3 | 11 | Actual |
9571 | 380.00 | 2023-01-09 | 81 | 3 | 6 | Budget |
35033 | 873.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
8505 | 80.00 | 2022-12-12 | 83 | 4 | 6 | Budget |
26642 | 3971.05 | 2024-05-10 | 60 | 6 | 12 | Actual |
21679 | 15903.00 | 2024-01-09 | 7 | 7 | 3 | Actual |
13765 | -155.00 | 2023-05-11 | 91 | 6 | 5 | Actual |
1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
22300 | 19331.74 | 2024-01-09 | 8 | 7 | 8 | Actual |
22430 | -114.13 | 2024-01-09 | 91 | 4 | 11 | Actual |
3141 | 110.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
16884 | 45.00 | 2023-08-11 | 69 | 3 | 6 | Actual |
3789 | 206.00 | 2022-08-11 | 83 | 6 | 5 | Actual |
22257 | -144.37 | 2024-01-09 | 91 | 2 | 8 | Actual |
26468 | 69.91 | 2024-05-10 | 67 | 3 | 11 | Actual |
17444 | 10.33 | 2023-08-11 | 76 | 1 | 12 | Actual |
22361 | 22.04 | 2024-01-09 | 71 | 2 | 11 | Actual |
14858 | 72.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
4058 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
7107 | 127.00 | 2022-11-11 | 89 | 1 | 5 | Actual |
14809 | 16301.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
23034 | 3490.00 | 2024-02-09 | 63 | 6 | 6 | Actual |
18498 | 48.63 | 2023-09-11 | 66 | 6 | 12 | Actual |
33192 | 18710.52 | 2024-11-10 | 18 | 7 | 8 | Actual |
27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
9761 | 21571.00 | 2023-01-09 | 32 | 7 | 6 | Actual |
33360 | 558367.55 | 2024-11-10 | 6 | 7 | 11 | Actual |
23498 | 56819.90 | 2024-02-09 | 39 | 7 | 11 | Actual |
23864 | 381.00 | 2024-03-10 | 92 | 6 | 5 | Actual |
484 | 100.00 | 2022-05-11 | 68 | 1 | 6 | Budget |
28336 | 55.00 | 2024-07-11 | 69 | 3 | 6 | Actual |
38727 | 8231.00 | 2025-04-11 | 61 | 1 | 7 | Actual |
27443 | 631.40 | 2024-06-10 | 65 | 2 | 8 | Actual |
35 | 123.00 | 2022-05-11 | 83 | 1 | 3 | Actual |
35230 | 930.00 | 2025-01-09 | 76 | 6 | 6 | Actual |
19276 | 142.25 | 2023-10-11 | 74 | 1 | 11 | Actual |
16837 | 309.00 | 2023-08-11 | 81 | 1 | 6 | Actual |
8349 | 280.00 | 2022-12-12 | 76 | 1 | 6 | Budget |
2459 | 280.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
14277 | 156.08 | 2023-05-11 | 66 | 3 | 11 | Actual |
23842 | 324.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
4733 | 12010.00 | 2022-09-11 | 57 | 6 | 4 | Actual |
24470 | 226.30 | 2024-03-10 | 90 | 6 | 11 | Actual |
3172 | 22683.00 | 2022-07-12 | 32 | 7 | 7 | Actual |
13116 | 110379.00 | 2023-04-11 | 4 | 7 | 6 | Actual |
16753 | 426.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
24117 | -253.00 | 2024-03-10 | 91 | 1 | 7 | Actual |
29298 | 180.00 | 2024-08-10 | 89 | 6 | 4 | Actual |
19195 | 157.14 | 2023-10-11 | 89 | 2 | 8 | Actual |
34806 | 44436.00 | 2025-01-09 | 60 | 6 | 3 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
22359 | 47.57 | 2024-01-09 | 68 | 2 | 11 | Actual |
23575 | 3256.14 | 2024-02-09 | 22 | 7 | 12 | Actual |
22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
33518 | 245.12 | 2024-11-10 | 76 | 1 | 13 | Actual |
29943 | -139.66 | 2024-08-10 | 91 | 4 | 11 | Actual |
36090 | 1240.00 | 2025-02-09 | 77 | 6 | 4 | Actual |
31393 | 322.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
14882 | 109.00 | 2023-06-11 | 83 | 3 | 6 | Actual |
35668 | 5255.11 | 2025-01-09 | 18 | 7 | 11 | Actual |
6077 | 18815.00 | 2022-10-11 | 38 | 7 | 5 | Actual |
9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
35020 | 5158.00 | 2025-01-09 | 61 | 6 | 5 | Actual |
31664 | 5301.00 | 2024-10-10 | 23 | 7 | 5 | Actual |
28532 | 11.00 | 2024-07-11 | 96 | 6 | 7 | Actual |
36824 | 8588.15 | 2025-02-09 | 28 | 7 | 11 | Actual |
36751 | 105.02 | 2025-02-09 | 65 | 5 | 11 | Actual |
33305 | 218.85 | 2024-11-10 | 74 | 4 | 11 | Actual |
34341 | 308.21 | 2024-12-11 | 67 | 1 | 11 | Actual |
1610 | 47.00 | 2022-06-11 | 71 | 1 | 6 | Actual |
37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
11362 | 80.00 | 2023-03-11 | 65 | 7 | 3 | Budget |
32098 | 302.89 | 2024-10-10 | 73 | 1 | 11 | Actual |
28517 | 6466.00 | 2024-07-11 | 76 | 6 | 7 | Actual |
8664 | 550.00 | 2022-12-12 | 66 | 1 | 7 | Budget |
220 | 62.00 | 2022-05-11 | 82 | 1 | 4 | Actual |
26170 | 55087.00 | 2024-05-10 | 19 | 7 | 6 | Actual |
30000 | 78096.90 | 2024-08-10 | 31 | 7 | 11 | Actual |
10222 | 4860.00 | 2023-02-09 | 23 | 7 | 3 | Actual |
28318 | 34.00 | 2024-07-11 | 83 | 2 | 6 | Actual |
14160 | 584.43 | 2023-05-11 | 65 | 6 | 8 | Actual |
38851 | 479.88 | 2025-04-11 | 66 | 2 | 8 | Actual |
4163 | 1334567.00 | 2022-08-11 | 43 | 7 | 6 | Actual |
36365 | 49223.00 | 2025-02-09 | 56 | 6 | 6 | Actual |
14456 | 6.08 | 2023-05-11 | 71 | 6 | 12 | Actual |
7643 | 98000.00 | 2022-11-11 | 101 | 6 | 7 | Budget |
28443 | 325510.00 | 2024-07-11 | 4 | 7 | 6 | Actual |
25113 | 27465.00 | 2024-04-10 | 32 | 7 | 6 | Actual |
3977 | 84.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
5278 | 18275.00 | 2022-09-11 | 33 | 7 | 6 | Actual |
Generated 2025-06-10 12:23:42.354 UTC