[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7577 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6936 | 760.00 | 2022-11-12 | 66 | 1 | 4 | Actual |
16711 | 64301.00 | 2023-08-12 | 21 | 7 | 4 | Actual |
18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
9293 | 19115.00 | 2023-01-10 | 24 | 7 | 4 | Actual |
24329 | 207.15 | 2024-03-11 | 92 | 1 | 11 | Actual |
34855 | 60045.00 | 2025-01-10 | 32 | 7 | 3 | Actual |
7789 | 200.00 | 2022-11-12 | 66 | 6 | 8 | Budget |
18974 | 106.00 | 2023-10-12 | 74 | 5 | 6 | Actual |
2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
8763 | 68492.00 | 2022-12-13 | 94 | 6 | 7 | Actual |
29499 | 44.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
14477 | 8842.41 | 2023-05-12 | 101 | 6 | 12 | Actual |
1188 | 1805.00 | 2022-06-12 | 61 | 6 | 3 | Actual |
2803 | 58.00 | 2022-07-13 | 90 | 2 | 6 | Actual |
24435 | 20.97 | 2024-03-11 | 89 | 5 | 11 | Actual |
5574 | 114.72 | 2022-09-12 | 85 | 6 | 8 | Actual |
9160 | 100.00 | 2023-01-10 | 87 | 7 | 3 | Budget |
8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
38140 | 267.92 | 2025-03-12 | 67 | 2 | 13 | Actual |
25041 | 12.00 | 2024-04-11 | 69 | 5 | 6 | Actual |
31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
7977 | 30734.00 | 2022-12-13 | 14 | 7 | 3 | Actual |
4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
14159 | 47141.35 | 2023-05-12 | 63 | 6 | 8 | Actual |
18469 | 2.89 | 2023-09-12 | 69 | 1 | 12 | Actual |
37550 | 11476.00 | 2025-03-12 | 7 | 7 | 6 | Actual |
9156 | 21.00 | 2023-01-10 | 84 | 7 | 3 | Actual |
21950 | 10.00 | 2024-01-10 | 69 | 2 | 6 | Actual |
30748 | 3996551.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
9697 | 280.00 | 2023-01-10 | 65 | 6 | 6 | Budget |
37342 | 226.00 | 2025-03-12 | 89 | 6 | 5 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
38691 | 401.00 | 2025-04-12 | 90 | 6 | 6 | Actual |
16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
32157 | 115.65 | 2024-10-11 | 78 | 3 | 11 | Actual |
1415 | 540.00 | 2022-06-12 | 87 | 6 | 4 | Actual |
29913 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
21574 | 13.53 | 2023-12-13 | 84 | 6 | 12 | Actual |
13121 | 44827.00 | 2023-04-12 | 14 | 7 | 6 | Actual |
19524 | 280.55 | 2023-10-12 | 62 | 6 | 12 | Actual |
24137 | 339.00 | 2024-03-11 | 73 | 6 | 7 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
31986 | 478.36 | 2024-10-11 | 83 | 1 | 8 | Actual |
20658 | 247.00 | 2023-12-13 | 78 | 6 | 3 | Actual |
7962 | 151.00 | 2022-12-13 | 89 | 6 | 3 | Actual |
20916 | 2561.00 | 2023-12-13 | 61 | 1 | 6 | Actual |
29328 | 126958.00 | 2024-08-11 | 37 | 7 | 4 | Actual |
20985 | 324.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
39243 | 4552.97 | 2025-04-12 | 22 | 7 | 12 | Actual |
4884 | 380.00 | 2022-09-12 | 65 | 6 | 5 | Budget |
17690 | 339.00 | 2023-09-12 | 90 | 1 | 4 | Actual |
640 | 100.00 | 2022-05-12 | 78 | 4 | 6 | Budget |
25006 | 519.00 | 2024-04-11 | 92 | 3 | 6 | Actual |
19005 | 142.00 | 2023-10-12 | 73 | 6 | 6 | Actual |
19357 | 66.72 | 2023-10-12 | 73 | 4 | 11 | Actual |
31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
19303 | 18.84 | 2023-10-12 | 73 | 2 | 11 | Actual |
32667 | 1323.00 | 2024-11-11 | 80 | 6 | 4 | Actual |
39372 | 58656.73 | 2025-04-12 | 39 | 7 | 13 | Actual |
31926 | 850.00 | 2024-10-11 | 81 | 6 | 7 | Actual |
29218 | 188.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
36724 | 289.06 | 2025-02-10 | 65 | 4 | 11 | Actual |
15215 | 74153.98 | 2023-06-12 | 39 | 7 | 8 | Actual |
35064 | 28225.00 | 2025-01-10 | 24 | 7 | 5 | Actual |
24486 | 12093.54 | 2024-03-11 | 19 | 7 | 11 | Actual |
25070 | 249.00 | 2024-04-11 | 66 | 6 | 6 | Actual |
2960 | 18000.00 | 2022-07-13 | 60 | 6 | 6 | Budget |
6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
2968 | 280.00 | 2022-07-13 | 65 | 6 | 6 | Budget |
16828 | 120.00 | 2023-08-12 | 68 | 1 | 6 | Actual |
2430 | 135.00 | 2022-07-13 | 87 | 7 | 3 | Actual |
13699 | 32263.00 | 2023-05-12 | 38 | 7 | 4 | Actual |
2063 | 62693.00 | 2022-06-12 | 46 | 7 | 7 | Actual |
28310 | 66.00 | 2024-07-12 | 73 | 2 | 6 | Actual |
15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
15806 | 29.00 | 2023-07-13 | 82 | 1 | 6 | Actual |
21578 | 189.06 | 2023-12-13 | 90 | 6 | 12 | Actual |
20781 | 42.00 | 2023-12-13 | 82 | 6 | 4 | Actual |
12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
12012 | 434288.00 | 2023-03-12 | 46 | 7 | 6 | Actual |
30534 | 47217.00 | 2024-09-11 | 19 | 7 | 5 | Actual |
17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
7369 | 179.00 | 2022-11-12 | 74 | 4 | 6 | Actual |
37889 | 96.51 | 2025-03-12 | 85 | 4 | 11 | Actual |
6400 | 88243.00 | 2022-10-12 | 31 | 7 | 6 | Actual |
8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
1075 | 163.21 | 2022-05-12 | 78 | 6 | 8 | Actual |
38232 | 579.00 | 2025-04-12 | 73 | 1 | 3 | Actual |
34741 | 4.00 | 2024-12-12 | 96 | 6 | 13 | Actual |
5401 | 20565.00 | 2022-09-12 | 7 | 7 | 7 | Actual |
897 | 100.00 | 2022-05-12 | 84 | 6 | 7 | Budget |
4062 | 50.00 | 2022-08-12 | 84 | 5 | 6 | Budget |
18002 | 141.00 | 2023-09-12 | 74 | 6 | 6 | Actual |
1521 | 380.00 | 2022-06-12 | 65 | 6 | 5 | Budget |
14710 | 195523.00 | 2023-06-12 | 37 | 7 | 4 | Actual |
8810 | 287.45 | 2022-12-13 | 68 | 1 | 8 | Actual |
32080 | 110227.38 | 2024-10-11 | 34 | 7 | 8 | Actual |
25890 | 47100.00 | 2024-05-11 | 38 | 7 | 4 | Actual |
3004 | 175.00 | 2022-07-13 | 89 | 6 | 6 | Actual |
35803 | 36259.95 | 2025-01-10 | 39 | 7 | 12 | Actual |
10351 | 316.00 | 2023-02-10 | 66 | 6 | 4 | Actual |
32006 | 399.57 | 2024-10-11 | 73 | 2 | 8 | Actual |
37882 | 408.21 | 2025-03-12 | 77 | 4 | 11 | Actual |
16362 | 34.80 | 2023-07-13 | 85 | 6 | 11 | Actual |
21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
25509 | 175518.92 | 2024-04-11 | 4 | 7 | 11 | Actual |
7579 | 368.00 | 2022-11-12 | 94 | 1 | 7 | Actual |
11361 | 65.00 | 2023-03-12 | 65 | 7 | 3 | Actual |
10731 | 100.00 | 2023-02-10 | 78 | 4 | 6 | Budget |
31798 | 151.00 | 2024-10-11 | 76 | 5 | 6 | Actual |
21094 | 24008.00 | 2023-12-13 | 24 | 7 | 6 | Actual |
1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
1990 | 574.00 | 2022-06-12 | 65 | 6 | 7 | Actual |
15917 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
15429 | 32.67 | 2023-06-12 | 65 | 6 | 12 | Actual |
6891 | 26.00 | 2022-11-12 | 68 | 7 | 3 | Actual |
367 | 200.00 | 2022-05-12 | 85 | 1 | 5 | Budget |
13409 | 850.00 | 2023-04-12 | 72 | 6 | 8 | Budget |
21594 | 3757.21 | 2023-12-13 | 20 | 7 | 12 | Actual |
208 | 240.00 | 2022-05-12 | 74 | 1 | 4 | Actual |
5174 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
35928 | 1292.00 | 2025-02-10 | 65 | 1 | 3 | Actual |
1164 | 100.00 | 2022-06-12 | 83 | 1 | 3 | Budget |
7740 | 200.00 | 2022-11-12 | 74 | 2 | 8 | Budget |
38312 | 54898.00 | 2025-04-12 | 40 | 7 | 3 | Actual |
4424 | 32.90 | 2022-08-12 | 69 | 6 | 8 | Actual |
9260 | 50.00 | 2023-01-10 | 82 | 6 | 4 | Budget |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
37187 | 159.00 | 2025-03-12 | 90 | 7 | 3 | Actual |
3901 | 118.00 | 2022-08-12 | 73 | 2 | 6 | Actual |
25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
1595 | 19968.00 | 2022-06-12 | 60 | 1 | 6 | Actual |
1218 | 281.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
916 | 2618.00 | 2022-05-12 | 8 | 7 | 7 | Actual |
3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
19546 | 131.61 | 2023-10-12 | 90 | 6 | 12 | Actual |
2569 | 72013.00 | 2022-07-13 | 37 | 7 | 4 | Actual |
34313 | 108769.77 | 2024-12-12 | 14 | 7 | 8 | Actual |
1424 | 262220.00 | 2022-06-12 | 101 | 6 | 4 | Actual |
24950 | -179.00 | 2024-04-11 | 91 | 1 | 6 | Actual |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
3154 | 561151.00 | 2022-07-13 | 101 | 6 | 7 | Actual |
9326 | 300.00 | 2023-01-10 | 73 | 1 | 5 | Budget |
22055 | 2273.00 | 2024-01-10 | 61 | 6 | 6 | Actual |
27383 | 958829.00 | 2024-06-11 | 101 | 6 | 7 | Actual |
27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
9757 | 17248.00 | 2023-01-10 | 24 | 7 | 6 | Actual |
36008 | 26306.00 | 2025-02-10 | 34 | 7 | 3 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
35366 | -383002.00 | 2025-01-10 | 43 | 7 | 7 | Actual |
17218 | 23583.34 | 2023-08-12 | 28 | 7 | 8 | Actual |
4348 | -220.13 | 2022-08-12 | 91 | 1 | 8 | Actual |
10143 | 418.00 | 2023-02-10 | 92 | 1 | 3 | Actual |
5194 | 177.00 | 2022-09-12 | 92 | 5 | 6 | Actual |
15382 | 61362.54 | 2023-06-12 | 31 | 7 | 11 | Actual |
34893 | 83628.00 | 2025-01-10 | 60 | 1 | 4 | Actual |
31159 | 102.89 | 2024-09-11 | 89 | 1 | 12 | Actual |
9906 | 43947.00 | 2023-01-10 | 39 | 7 | 7 | Actual |
30933 | 1704.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
32186 | 294.38 | 2024-10-11 | 81 | 4 | 11 | Actual |
14385 | 8580.71 | 2023-05-12 | 38 | 7 | 11 | Actual |
11024 | 44946.00 | 2023-02-10 | 39 | 7 | 7 | Actual |
6256 | 313.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
32968 | 598.00 | 2024-11-11 | 92 | 6 | 6 | Actual |
9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
4213 | 46160.00 | 2022-08-12 | 12 | 2 | 7 | Actual |
10925 | 164.00 | 2023-02-10 | 84 | 1 | 7 | Actual |
29028 | -125.06 | 2024-07-12 | 91 | 1 | 13 | Actual |
14802 | 164688.00 | 2023-06-12 | 35 | 7 | 5 | Actual |
28927 | 112.46 | 2024-07-12 | 80 | 2 | 12 | Actual |
5714 | 66.00 | 2022-10-12 | 85 | 6 | 3 | Actual |
17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
20169 | 32833.00 | 2023-11-12 | 38 | 7 | 7 | Actual |
8368 | 207.00 | 2022-12-13 | 89 | 1 | 6 | Actual |
10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
32767 | 271.00 | 2024-11-11 | 89 | 6 | 5 | Actual |
11507 | 216.00 | 2023-03-12 | 90 | 6 | 4 | Actual |
15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
10060 | 682.91 | 2023-01-10 | 87 | 6 | 8 | Actual |
24590 | 5.00 | 2024-03-11 | 96 | 6 | 12 | Actual |
6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
28151 | 63000.00 | 2024-07-12 | 99 | 6 | 4 | Actual |
9692 | 1300.00 | 2023-01-10 | 61 | 6 | 6 | Budget |
25707 | 20.00 | 2024-05-11 | 96 | 1 | 3 | Actual |
17906 | 2003586.00 | 2023-09-12 | 10 | 3 | 6 | Actual |
5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
28525 | 198.00 | 2024-07-12 | 85 | 6 | 7 | Actual |
23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
15612 | 55.00 | 2023-07-13 | 71 | 1 | 4 | Actual |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
30267 | 334.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
12974 | 220.00 | 2023-04-12 | 73 | 4 | 6 | Budget |
28035 | 692107.00 | 2024-07-12 | 6 | 7 | 3 | Actual |
4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
13310 | 354.12 | 2023-04-12 | 78 | 1 | 8 | Actual |
16220 | 335.87 | 2023-07-13 | 87 | 1 | 11 | Actual |
33581 | 678.46 | 2024-11-11 | 81 | 6 | 13 | Actual |
27746 | 169.91 | 2024-06-11 | 78 | 1 | 12 | Actual |
1638 | -174.00 | 2022-06-12 | 91 | 1 | 6 | Actual |
38962 | -205.62 | 2025-04-12 | 91 | 1 | 11 | Actual |
10500 | 300.00 | 2023-02-10 | 73 | 6 | 5 | Budget |
13730 | -290.00 | 2023-05-12 | 91 | 1 | 5 | Actual |
34874 | 158.00 | 2025-01-10 | 73 | 7 | 3 | Actual |
24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
8286 | 112.00 | 2022-12-13 | 85 | 6 | 5 | Actual |
13982 | 10603.00 | 2023-05-12 | 22 | 7 | 6 | Actual |
27454 | 1401.11 | 2024-06-11 | 80 | 2 | 8 | Actual |
24101 | 59.00 | 2024-03-11 | 69 | 1 | 7 | Actual |
24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
35637 | 28.42 | 2025-01-10 | 69 | 6 | 11 | Actual |
14862 | 4.00 | 2023-06-12 | 96 | 2 | 6 | Actual |
29807 | 1213.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
28052 | 45074.00 | 2024-07-12 | 33 | 7 | 3 | Actual |
39104 | 252.89 | 2025-04-12 | 90 | 6 | 11 | Actual |
28699 | 510.34 | 2024-07-12 | 81 | 1 | 11 | Actual |
14675 | 33.00 | 2023-06-12 | 82 | 6 | 4 | Actual |
11601 | 14900.00 | 2023-03-12 | 57 | 6 | 5 | Budget |
6449 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
13048 | 210.00 | 2023-04-12 | 92 | 5 | 6 | Actual |
3332 | 210.18 | 2022-07-13 | 90 | 6 | 8 | Actual |
21371 | 57.14 | 2023-12-13 | 89 | 2 | 11 | Actual |
21872 | 592.00 | 2024-01-10 | 80 | 6 | 5 | Actual |
5652 | 90.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
26006 | 76.00 | 2024-05-11 | 78 | 1 | 6 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
38595 | 302.00 | 2025-04-12 | 76 | 3 | 6 | Actual |
24356 | -52.43 | 2024-03-11 | 91 | 2 | 11 | Actual |
26119 | 38.00 | 2024-05-11 | 85 | 5 | 6 | Actual |
21817 | 83001.00 | 2024-01-10 | 37 | 7 | 4 | Actual |
34406 | 300.76 | 2024-12-12 | 81 | 3 | 11 | Actual |
2424 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
15754 | 286.00 | 2023-07-13 | 90 | 6 | 5 | Actual |
18507 | 62.46 | 2023-09-12 | 77 | 6 | 12 | Actual |
20982 | 449.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
13291 | 380.00 | 2023-04-12 | 65 | 1 | 8 | Budget |
27120 | 232543.00 | 2024-06-11 | 46 | 7 | 5 | Actual |
7129 | 9200.00 | 2022-11-12 | 63 | 6 | 5 | Budget |
22366 | 46.50 | 2024-01-10 | 78 | 2 | 11 | Actual |
36428 | 7293.00 | 2025-02-10 | 62 | 1 | 7 | Actual |
2306 | 50200.00 | 2022-07-13 | 56 | 6 | 3 | Budget |
37959 | 781473.83 | 2025-03-12 | 101 | 6 | 11 | Actual |
35563 | 70.97 | 2025-01-10 | 85 | 3 | 11 | Actual |
28289 | 379.00 | 2024-07-12 | 81 | 1 | 6 | Actual |
26733 | 352.14 | 2024-05-11 | 66 | 2 | 13 | Actual |
36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
19879 | 28142.00 | 2023-11-12 | 38 | 7 | 5 | Actual |
8959 | 91483.09 | 2022-12-13 | 13 | 7 | 8 | Actual |
16945 | 13.00 | 2023-08-12 | 82 | 5 | 6 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
3085 | -266.00 | 2022-07-13 | 91 | 1 | 7 | Actual |
14644 | 168.00 | 2023-06-12 | 85 | 1 | 4 | Actual |
5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
21911 | 43647.00 | 2024-01-10 | 39 | 7 | 5 | Actual |
3143 | 550.00 | 2022-07-13 | 87 | 6 | 7 | Budget |
36109 | 651637.00 | 2025-02-10 | 6 | 7 | 4 | Actual |
28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
30546 | 164374.00 | 2024-09-11 | 35 | 7 | 5 | Actual |
3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
35428 | 50700.51 | 2025-01-10 | 57 | 6 | 8 | Actual |
12127 | 722174.00 | 2023-03-12 | 4 | 7 | 7 | Actual |
11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
31800 | 78.00 | 2024-10-11 | 78 | 5 | 6 | Actual |
6974 | 54894.00 | 2022-11-12 | 12 | 2 | 4 | Actual |
1579 | 2886.00 | 2022-06-12 | 23 | 7 | 5 | Actual |
17931 | -319.00 | 2023-09-12 | 91 | 3 | 6 | Actual |
25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
1380 | 380.00 | 2022-06-12 | 65 | 6 | 4 | Budget |
21929 | 96.00 | 2024-01-10 | 78 | 1 | 6 | Actual |
17056 | 544.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
4349 | 369.27 | 2022-08-12 | 92 | 1 | 8 | Actual |
7246 | 177.00 | 2022-11-12 | 89 | 1 | 6 | Actual |
29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
7528 | 25020.00 | 2022-11-12 | 38 | 7 | 6 | Actual |
31304 | 124.06 | 2024-09-11 | 85 | 2 | 13 | Actual |
35957 | 47093.00 | 2025-02-10 | 60 | 6 | 3 | Actual |
23460 | 193.32 | 2024-02-10 | 81 | 6 | 11 | Actual |
34027 | 83.00 | 2024-12-12 | 84 | 4 | 6 | Actual |
25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
34650 | 39338.73 | 2024-12-12 | 37 | 7 | 12 | Actual |
36779 | 2094.42 | 2025-02-10 | 61 | 6 | 11 | Actual |
20810 | 196260.00 | 2023-12-13 | 29 | 7 | 4 | Actual |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
36511 | 132726.00 | 2025-02-10 | 35 | 7 | 7 | Actual |
365 | 147.00 | 2022-05-12 | 84 | 1 | 5 | Actual |
30216 | 4.00 | 2024-08-11 | 96 | 6 | 13 | Actual |
27117 | 57431.00 | 2024-06-11 | 39 | 7 | 5 | Actual |
21095 | 20206.00 | 2023-12-13 | 28 | 7 | 6 | Actual |
15982 | 109868.00 | 2023-07-13 | 39 | 7 | 6 | Actual |
9144 | 94.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
995 | 1249.59 | 2022-05-12 | 62 | 2 | 8 | Actual |
29588 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
21005 | 144.00 | 2023-12-13 | 73 | 4 | 6 | Actual |
3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
31859 | 184569.00 | 2024-10-11 | 21 | 7 | 6 | Actual |
9903 | 81564.00 | 2023-01-10 | 35 | 7 | 7 | Actual |
25384 | 10.33 | 2024-04-11 | 85 | 2 | 11 | Actual |
29962 | 160.34 | 2024-08-11 | 72 | 6 | 11 | Actual |
29117 | 52393.46 | 2024-07-12 | 39 | 7 | 13 | Actual |
35259 | 14978.00 | 2025-01-10 | 22 | 7 | 6 | Actual |
17846 | 141611.00 | 2023-09-12 | 37 | 7 | 5 | Actual |
13615 | 3816.00 | 2023-05-12 | 62 | 1 | 4 | Actual |
23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
19476 | 42.25 | 2023-10-12 | 74 | 1 | 12 | Actual |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
3500 | 27972.00 | 2022-08-12 | 33 | 7 | 3 | Actual |
6897 | 53.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
8373 | 9.00 | 2022-12-13 | 96 | 1 | 6 | Actual |
27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
5112 | 242.00 | 2022-09-12 | 66 | 4 | 6 | Actual |
26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
10337 | 46622.00 | 2023-02-10 | 56 | 6 | 4 | Actual |
19040 | 156114.00 | 2023-10-12 | 29 | 7 | 6 | Actual |
18346 | 141.19 | 2023-09-12 | 65 | 4 | 11 | Actual |
3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
10988 | 142.00 | 2023-02-10 | 85 | 6 | 7 | Actual |
35949 | 672.00 | 2025-02-10 | 92 | 1 | 3 | Actual |
2504 | 305.00 | 2022-07-13 | 66 | 6 | 4 | Actual |
26984 | 5529.00 | 2024-06-11 | 76 | 6 | 4 | Actual |
34900 | 104.00 | 2025-01-10 | 69 | 1 | 4 | Actual |
21551 | 215.66 | 2023-12-13 | 53 | 6 | 12 | Actual |
10685 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
20773 | 210.00 | 2023-12-13 | 72 | 6 | 4 | Actual |
30517 | 229.00 | 2024-09-11 | 89 | 6 | 5 | Actual |
8997 | 34.00 | 2023-01-10 | 69 | 1 | 3 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
28933 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
36873 | 9.27 | 2025-02-10 | 69 | 2 | 12 | Actual |
8881 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
15799 | 158.00 | 2023-07-13 | 73 | 1 | 6 | Actual |
39183 | 150.76 | 2025-04-12 | 81 | 2 | 12 | Actual |
22186 | 39785.00 | 2024-01-10 | 19 | 7 | 7 | Actual |
24782 | 35.00 | 2024-04-11 | 69 | 6 | 4 | Actual |
7555 | 480.00 | 2022-11-12 | 76 | 1 | 7 | Budget |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
33661 | 602.00 | 2024-12-12 | 66 | 6 | 3 | Actual |
38193 | 17000.00 | 2025-03-12 | 99 | 6 | 13 | Actual |
11489 | 748.00 | 2023-03-12 | 77 | 6 | 4 | Actual |
5248 | 380.00 | 2022-09-12 | 87 | 6 | 6 | Budget |
21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
1013 | 276.84 | 2022-05-12 | 76 | 2 | 8 | Actual |
38505 | 95724.00 | 2025-04-12 | 13 | 7 | 5 | Actual |
10363 | 400.00 | 2023-02-10 | 73 | 6 | 4 | Budget |
18251 | 27809.18 | 2023-09-12 | 33 | 7 | 8 | Actual |
28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
11017 | 44047.00 | 2023-02-10 | 31 | 7 | 7 | Actual |
11384 | 62.00 | 2023-03-12 | 81 | 7 | 3 | Actual |
27747 | 636.94 | 2024-06-11 | 80 | 1 | 12 | Actual |
39197 | 865.67 | 2025-04-12 | 54 | 6 | 12 | Actual |
28311 | 134.00 | 2024-07-12 | 74 | 2 | 6 | Actual |
3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
24269 | 316.24 | 2024-03-11 | 90 | 6 | 8 | Actual |
32246 | 298.64 | 2024-10-11 | 81 | 6 | 11 | Actual |
38307 | 34853.00 | 2025-04-12 | 34 | 7 | 3 | Actual |
5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
3505 | 61451.00 | 2022-08-12 | 39 | 7 | 3 | Actual |
34710 | 4850.47 | 2024-12-12 | 52 | 6 | 13 | Actual |
9004 | 272.00 | 2023-01-10 | 76 | 1 | 3 | Actual |
32263 | 18853.24 | 2024-10-11 | 7 | 7 | 11 | Actual |
1148 | 300.00 | 2022-06-12 | 73 | 1 | 3 | Budget |
26730 | 4694.32 | 2024-05-11 | 61 | 2 | 13 | Actual |
31988 | 382.91 | 2024-10-11 | 85 | 1 | 8 | Actual |
25571 | 1.82 | 2024-04-11 | 69 | 2 | 12 | Actual |
21861 | 267.00 | 2024-01-10 | 66 | 6 | 5 | Actual |
9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
27689 | 555.02 | 2024-06-11 | 80 | 6 | 11 | Actual |
16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
23404 | 42.25 | 2024-02-10 | 85 | 4 | 11 | Actual |
24165 | 12485.00 | 2024-03-11 | 18 | 7 | 7 | Actual |
26625 | 40.12 | 2024-05-11 | 81 | 1 | 12 | Actual |
29238 | 218.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
9862 | 480.00 | 2023-01-10 | 81 | 6 | 7 | Budget |
12686 | 48.00 | 2023-04-12 | 69 | 1 | 5 | Actual |
16380 | 3795.51 | 2023-07-13 | 18 | 7 | 11 | Actual |
20754 | 672.00 | 2023-12-13 | 92 | 1 | 4 | Actual |
33470 | 138.00 | 2024-11-11 | 89 | 6 | 12 | Actual |
18929 | 105.00 | 2023-10-12 | 83 | 3 | 6 | Actual |
34356 | 747.58 | 2024-12-12 | 87 | 1 | 11 | Actual |
19668 | 73411.00 | 2023-11-12 | 39 | 7 | 3 | Actual |
3055 | 200.00 | 2022-07-13 | 68 | 1 | 7 | Budget |
4921 | 142.00 | 2022-09-12 | 89 | 6 | 5 | Actual |
11078 | 16000.00 | 2023-02-10 | 60 | 2 | 8 | Budget |
32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
1434 | 34976.00 | 2022-06-12 | 19 | 7 | 4 | Actual |
12056 | 247.00 | 2023-03-12 | 90 | 1 | 7 | Actual |
37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
22241 | 58.66 | 2024-01-10 | 69 | 2 | 8 | Actual |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
16227 | 63893.44 | 2023-07-13 | 12 | 2 | 11 | Actual |
22207 | 6778.48 | 2024-01-10 | 61 | 1 | 8 | Actual |
9101 | 13720.00 | 2023-01-10 | 18 | 7 | 3 | Actual |
30391 | -392.00 | 2024-09-11 | 91 | 1 | 4 | Actual |
18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
4745 | 380.00 | 2022-09-12 | 66 | 6 | 4 | Budget |
32280 | 43699.45 | 2024-10-11 | 34 | 7 | 11 | Actual |
24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
18934 | 336.00 | 2023-10-12 | 90 | 3 | 6 | Actual |
38331 | 18.00 | 2025-04-12 | 82 | 7 | 3 | Actual |
25199 | 53990.00 | 2024-04-11 | 21 | 7 | 7 | Actual |
12482 | 267921.00 | 2023-04-12 | 46 | 7 | 3 | Actual |
22977 | 104.00 | 2024-02-10 | 65 | 4 | 6 | Actual |
2535 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
9386 | 208.00 | 2023-01-10 | 74 | 6 | 5 | Actual |
4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
6726 | 20177.21 | 2022-10-12 | 24 | 7 | 8 | Actual |
4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
14054 | 214.00 | 2023-05-12 | 84 | 6 | 7 | Actual |
8237 | 19190.00 | 2022-12-13 | 53 | 6 | 5 | Actual |
17076 | 213.00 | 2023-08-12 | 90 | 6 | 7 | Actual |
10794 | 144.00 | 2023-02-10 | 90 | 5 | 6 | Actual |
20634 | 666.00 | 2023-12-13 | 92 | 1 | 3 | Actual |
11186 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
26576 | 1881.65 | 2024-05-11 | 94 | 6 | 11 | Actual |
2835 | 200.00 | 2022-07-13 | 78 | 3 | 6 | Budget |
14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
5655 | 480.00 | 2022-10-12 | 87 | 1 | 3 | Budget |
32507 | 819.00 | 2024-11-11 | 73 | 1 | 3 | Actual |
9430 | 14635.00 | 2023-01-10 | 24 | 7 | 5 | Actual |
31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
18258 | 1839123.25 | 2023-09-12 | 43 | 7 | 8 | Actual |
31044 | 148.63 | 2024-09-11 | 94 | 3 | 11 | Actual |
10182 | 312.00 | 2023-02-10 | 77 | 6 | 3 | Actual |
9635 | 5.00 | 2023-01-10 | 96 | 4 | 6 | Actual |
10068 | 34500.00 | 2023-01-10 | 99 | 6 | 8 | Actual |
3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
30948 | 6561.81 | 2024-09-11 | 23 | 7 | 8 | Actual |
38152 | 141.61 | 2025-03-12 | 83 | 2 | 13 | Actual |
15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
9529 | 47.00 | 2023-01-10 | 84 | 2 | 6 | Actual |
22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
28929 | 7.14 | 2024-07-12 | 82 | 2 | 12 | Actual |
25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
35532 | 223.10 | 2025-01-10 | 81 | 2 | 11 | Actual |
15857 | 375.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
37066 | 28257.92 | 2025-02-10 | 37 | 7 | 13 | Actual |
9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
37457 | -307.00 | 2025-03-12 | 91 | 3 | 6 | Actual |
28045 | 21397.00 | 2024-07-12 | 22 | 7 | 3 | Actual |
29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
4265 | 550.00 | 2022-08-12 | 87 | 6 | 7 | Budget |
5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
36545 | 14.00 | 2025-02-10 | 96 | 1 | 8 | Actual |
31116 | 110483.67 | 2024-09-11 | 15 | 7 | 11 | Actual |
25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
17878 | 11.00 | 2023-09-12 | 96 | 1 | 6 | Actual |
11225 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
11758 | 85.00 | 2023-03-12 | 78 | 2 | 6 | Actual |
6108 | 125.00 | 2022-10-12 | 78 | 1 | 6 | Actual |
26647 | 35.87 | 2024-05-11 | 66 | 6 | 12 | Actual |
32915 | 143.00 | 2024-11-11 | 66 | 5 | 6 | Actual |
4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
5307 | 166.00 | 2022-09-12 | 74 | 1 | 7 | Actual |
26746 | 227.57 | 2024-05-11 | 83 | 2 | 13 | Actual |
24117 | -253.00 | 2024-03-11 | 91 | 1 | 7 | Actual |
11635 | 380.00 | 2023-03-12 | 81 | 6 | 5 | Budget |
21907 | 32510.00 | 2024-01-10 | 34 | 7 | 5 | Actual |
4660 | 12.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
23579 | 54307.09 | 2024-02-10 | 29 | 7 | 12 | Actual |
17967 | 13.00 | 2023-09-12 | 69 | 5 | 6 | Actual |
32577 | 35267.00 | 2024-11-11 | 28 | 7 | 3 | Actual |
31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
16079 | 18423.00 | 2023-07-13 | 100 | 7 | 7 | Actual |
19575 | 9607.32 | 2023-10-12 | 38 | 7 | 12 | Actual |
8128 | 2000.00 | 2022-12-13 | 76 | 6 | 4 | Budget |
17915 | 36.00 | 2023-09-12 | 69 | 3 | 6 | Actual |
3839 | 1797.00 | 2022-08-12 | 62 | 1 | 6 | Actual |
30449 | 77506.00 | 2024-09-11 | 31 | 7 | 4 | Actual |
24370 | 161.40 | 2024-03-11 | 74 | 3 | 11 | Actual |
4778 | 550.00 | 2022-09-12 | 87 | 6 | 4 | Budget |
21741 | 355.00 | 2024-01-10 | 73 | 1 | 4 | Actual |
37006 | 246.87 | 2025-02-10 | 90 | 2 | 13 | Actual |
34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
23498 | 56819.90 | 2024-02-10 | 39 | 7 | 11 | Actual |
29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
20313 | 69.91 | 2023-11-12 | 85 | 1 | 11 | Actual |
22040 | 43.00 | 2024-01-10 | 83 | 5 | 6 | Actual |
36160 | 612.00 | 2025-02-10 | 92 | 1 | 5 | Actual |
32131 | 366.72 | 2024-10-11 | 80 | 2 | 11 | Actual |
30271 | -596.00 | 2024-09-11 | 91 | 1 | 3 | Actual |
21837 | 219.00 | 2024-01-10 | 78 | 1 | 5 | Actual |
17168 | 32613.81 | 2023-08-12 | 53 | 6 | 8 | Actual |
3796 | 720.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
8220 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
16173 | 1781857.01 | 2023-07-13 | 6 | 7 | 8 | Actual |
14214 | 1468431.42 | 2023-05-12 | 43 | 7 | 8 | Actual |
6117 | 100.00 | 2022-10-12 | 83 | 1 | 6 | Budget |
11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
14067 | 758886.00 | 2023-05-12 | 6 | 7 | 7 | Actual |
18840 | 9088.00 | 2023-10-12 | 22 | 7 | 5 | Actual |
28466 | 166200.00 | 2024-07-12 | 39 | 7 | 6 | Actual |
26988 | 686.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
12788 | 11363.00 | 2023-04-12 | 8 | 7 | 5 | Actual |
21839 | 542.00 | 2024-01-10 | 81 | 1 | 5 | Actual |
26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
33905 | 45501.00 | 2024-12-12 | 14 | 7 | 5 | Actual |
3811 | 52486.00 | 2022-08-12 | 13 | 7 | 5 | Actual |
7829 | 239.00 | 2022-11-12 | 97 | 6 | 8 | Actual |
33050 | 802.00 | 2024-11-11 | 81 | 6 | 7 | Actual |
30037 | 118.85 | 2024-08-11 | 94 | 1 | 12 | Actual |
24771 | 80.00 | 2024-04-11 | 54 | 6 | 4 | Actual |
1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
23440 | 6516.84 | 2024-02-10 | 53 | 6 | 11 | Actual |
29049 | 232.84 | 2024-07-12 | 83 | 2 | 13 | Actual |
1509 | 82201.00 | 2022-06-12 | 56 | 6 | 5 | Actual |
24720 | 44.00 | 2024-04-11 | 68 | 7 | 3 | Actual |
23502 | 6563.65 | 2024-02-10 | 100 | 7 | 11 | Actual |
29191 | 87156.00 | 2024-08-11 | 13 | 7 | 3 | Actual |
29231 | 96.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
38658 | 261.00 | 2025-04-12 | 90 | 5 | 6 | Actual |
10927 | 200.00 | 2023-02-10 | 85 | 1 | 7 | Budget |
33086 | 90832.00 | 2024-11-11 | 37 | 7 | 7 | Actual |
35709 | 479.49 | 2025-01-10 | 87 | 1 | 12 | Actual |
38571 | 162.00 | 2025-04-12 | 81 | 2 | 6 | Actual |
11258 | 274.00 | 2023-03-12 | 89 | 1 | 3 | Actual |
38958 | 128.42 | 2025-04-12 | 85 | 1 | 11 | Actual |
2559 | 9321.00 | 2022-07-13 | 22 | 7 | 4 | Actual |
5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
26859 | 270.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
38408 | 732890.00 | 2025-04-12 | 4 | 7 | 4 | Actual |
36856 | 82.68 | 2025-02-10 | 84 | 1 | 12 | Actual |
32637 | 395.00 | 2024-11-11 | 85 | 1 | 4 | Actual |
27706 | 621021.91 | 2024-06-11 | 6 | 7 | 11 | Actual |
19975 | 103.00 | 2023-11-12 | 73 | 4 | 6 | Actual |
20560 | 8.21 | 2023-11-12 | 71 | 6 | 12 | Actual |
7699 | 279.87 | 2022-11-12 | 78 | 1 | 8 | Actual |
21097 | 122053.00 | 2023-12-13 | 31 | 7 | 6 | Actual |
5806 | 5875.00 | 2022-10-12 | 61 | 1 | 4 | Actual |
32342 | 134.80 | 2024-10-11 | 85 | 6 | 12 | Actual |
13926 | 51.00 | 2023-05-12 | 83 | 5 | 6 | Actual |
24745 | 556.00 | 2024-04-11 | 65 | 1 | 4 | Actual |
11503 | 100.00 | 2023-03-12 | 85 | 6 | 4 | Budget |
2242 | 23345.46 | 2022-06-12 | 32 | 7 | 8 | Actual |
18992 | 43261.00 | 2023-10-12 | 56 | 6 | 6 | Actual |
11688 | 2000.00 | 2023-03-12 | 61 | 1 | 6 | Budget |
25010 | 804.00 | 2024-04-11 | 62 | 4 | 6 | Actual |
26173 | 14830.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
32404 | -149.62 | 2024-10-11 | 91 | 1 | 13 | Actual |
8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
35133 | 1062911.00 | 2025-01-10 | 11 | 3 | 6 | Actual |
4760 | 3904.00 | 2022-09-12 | 76 | 6 | 4 | Actual |
11718 | 123.00 | 2023-03-12 | 83 | 1 | 6 | Actual |
14542 | 726.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
33069 | 150622.00 | 2024-11-11 | 13 | 7 | 7 | Actual |
17071 | 169.00 | 2023-08-12 | 83 | 6 | 7 | Actual |
33356 | 217.00 | 2024-11-11 | 97 | 6 | 11 | Actual |
27247 | 43.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
2937 | 50.00 | 2022-07-13 | 83 | 5 | 6 | Budget |
4550 | 1172.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
23458 | 83.74 | 2024-02-10 | 78 | 6 | 11 | Actual |
27847 | 37056.77 | 2024-06-11 | 39 | 7 | 12 | Actual |
20848 | 294.00 | 2023-12-13 | 94 | 1 | 5 | Actual |
14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
31400 | 22.00 | 2024-10-11 | 96 | 1 | 3 | Actual |
21517 | 8580.71 | 2023-12-13 | 38 | 7 | 11 | Actual |
3569 | 231.00 | 2022-08-12 | 68 | 1 | 4 | Actual |
17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
24830 | 32379.00 | 2024-04-11 | 40 | 7 | 4 | Actual |
22105 | 96484.00 | 2024-01-10 | 35 | 7 | 6 | Actual |
1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
25522 | 6472.16 | 2024-04-11 | 24 | 7 | 11 | Actual |
8146 | 650.00 | 2022-12-13 | 87 | 6 | 4 | Budget |
17085 | 1267852.00 | 2023-08-12 | 6 | 7 | 7 | Actual |
20988 | 99.00 | 2023-12-13 | 84 | 3 | 6 | Actual |
33235 | 307.15 | 2024-11-11 | 90 | 1 | 11 | Actual |
25165 | 61.00 | 2024-04-11 | 69 | 6 | 7 | Actual |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
601 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
27222 | 85.00 | 2024-06-11 | 85 | 4 | 6 | Actual |
14290 | 51.82 | 2023-05-12 | 83 | 3 | 11 | Actual |
1573 | 68962.00 | 2022-06-12 | 15 | 7 | 5 | Actual |
23203 | 1228.38 | 2024-02-10 | 87 | 1 | 8 | Actual |
17692 | 452.00 | 2023-09-12 | 92 | 1 | 4 | Actual |
25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
33408 | 89.06 | 2024-11-11 | 89 | 1 | 12 | Actual |
34124 | 78200.00 | 2024-12-12 | 60 | 1 | 7 | Actual |
11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
23596 | 1019.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
31217 | 188.00 | 2024-09-11 | 83 | 6 | 12 | Actual |
32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
25743 | 1195.00 | 2024-05-11 | 97 | 6 | 3 | Actual |
10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
36636 | -66552.63 | 2025-02-10 | 43 | 7 | 8 | Actual |
20210 | 67.75 | 2023-11-12 | 69 | 2 | 8 | Actual |
25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
622 | 238.00 | 2022-05-12 | 65 | 4 | 6 | Actual |
22 | 280.00 | 2022-05-12 | 76 | 1 | 3 | Budget |
21436 | 15.65 | 2023-12-13 | 67 | 5 | 11 | Actual |
36443 | 414.00 | 2025-02-10 | 83 | 1 | 7 | Actual |
31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
3776 | 188.00 | 2022-08-12 | 74 | 6 | 5 | Actual |
22873 | 34101.00 | 2024-02-10 | 19 | 7 | 5 | Actual |
32854 | -89.00 | 2024-11-11 | 91 | 2 | 6 | Actual |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
15848 | 185.00 | 2023-07-13 | 65 | 3 | 6 | Actual |
4081 | 5572.00 | 2022-08-12 | 57 | 6 | 6 | Actual |
28449 | 92726.00 | 2024-07-12 | 15 | 7 | 6 | Actual |
8909 | 200.00 | 2022-12-13 | 65 | 6 | 8 | Budget |
11928 | 600.00 | 2023-03-12 | 54 | 6 | 6 | Budget |
8463 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
8558 | 200.00 | 2022-12-13 | 87 | 5 | 6 | Budget |
33593 | 12500.00 | 2024-11-11 | 99 | 6 | 13 | Actual |
11173 | 132.90 | 2023-02-10 | 84 | 6 | 8 | Actual |
7368 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
10961 | 100.00 | 2023-02-10 | 68 | 6 | 7 | Budget |
4219 | 56100.00 | 2022-08-12 | 56 | 6 | 7 | Budget |
23122 | 32946.00 | 2024-02-10 | 57 | 6 | 7 | Actual |
7513 | 9604.00 | 2022-11-12 | 18 | 7 | 6 | Actual |
2807 | 2.00 | 2022-07-13 | 96 | 2 | 6 | Actual |
36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
1230 | 179.00 | 2022-06-12 | 89 | 6 | 3 | Actual |
739 | 220.00 | 2022-05-12 | 73 | 6 | 6 | Budget |
16243 | 32.67 | 2023-07-13 | 81 | 2 | 11 | Actual |
17662 | 52.00 | 2023-09-12 | 90 | 7 | 3 | Actual |
5491 | 38.96 | 2022-09-12 | 71 | 2 | 8 | Actual |
16489 | 13086.11 | 2023-07-13 | 6 | 7 | 12 | Actual |
37800 | 580.56 | 2025-03-12 | 77 | 1 | 11 | Actual |
9208 | 950.00 | 2023-01-10 | 87 | 1 | 4 | Budget |
22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
25134 | 382.00 | 2024-04-11 | 74 | 1 | 7 | Actual |
12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
31072 | 5.00 | 2024-09-11 | 96 | 4 | 11 | Actual |
25021 | 75.00 | 2024-04-11 | 78 | 4 | 6 | Actual |
10511 | 427.00 | 2023-02-10 | 81 | 6 | 5 | Actual |
25902 | 499.00 | 2024-05-11 | 66 | 1 | 5 | Actual |
29757 | 504.12 | 2024-08-11 | 76 | 2 | 8 | Actual |
39192 | 100.76 | 2025-04-12 | 92 | 2 | 12 | Actual |
18734 | 63000.00 | 2023-10-12 | 99 | 6 | 4 | Actual |
25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
32876 | 130.00 | 2024-11-11 | 83 | 3 | 6 | Actual |
23471 | 6.00 | 2024-02-10 | 96 | 6 | 11 | Actual |
17227 | 70446.33 | 2023-08-12 | 39 | 7 | 8 | Actual |
33388 | 2410.38 | 2024-11-11 | 61 | 1 | 12 | Actual |
8984 | 20460.00 | 2023-01-10 | 60 | 1 | 3 | Actual |
33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
15601 | 26.00 | 2023-07-13 | 94 | 7 | 3 | Actual |
934 | 25665.00 | 2022-05-12 | 37 | 7 | 7 | Actual |
24024 | 51.00 | 2024-03-11 | 85 | 5 | 6 | Actual |
4195 | 550.00 | 2022-08-12 | 81 | 1 | 7 | Budget |
33954 | 70958.00 | 2024-12-12 | 12 | 2 | 6 | Actual |
9017 | 127.00 | 2023-01-10 | 83 | 1 | 3 | Actual |
13923 | 246.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
17960 | 9042.00 | 2023-09-12 | 60 | 5 | 6 | Actual |
12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
22130 | 222.00 | 2024-01-10 | 83 | 1 | 7 | Actual |
24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
16464 | 9.27 | 2023-07-13 | 68 | 6 | 12 | Actual |
30731 | 55087.00 | 2024-09-11 | 19 | 7 | 6 | Actual |
7142 | 231.00 | 2022-11-12 | 72 | 6 | 5 | Actual |
5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
12125 | 606780.00 | 2023-03-12 | 101 | 6 | 7 | Actual |
34414 | -130.09 | 2024-12-12 | 91 | 3 | 11 | Actual |
14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
14494 | 31557.73 | 2023-05-12 | 31 | 7 | 12 | Actual |
31980 | 1072.31 | 2024-10-11 | 76 | 1 | 8 | Actual |
16355 | 201.83 | 2023-07-13 | 77 | 6 | 11 | Actual |
661 | 6.00 | 2022-05-12 | 96 | 4 | 6 | Actual |
1165 | 142.00 | 2022-06-12 | 83 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-12-13 | 62 | 1 | 3 | Actual |
29583 | 299.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
29281 | 352.00 | 2024-08-11 | 67 | 6 | 4 | Actual |
1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
12173 | 300.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
18333 | 37.99 | 2023-09-12 | 83 | 3 | 11 | Actual |
24952 | 9.00 | 2024-04-11 | 96 | 1 | 6 | Actual |
20858 | 7856.00 | 2023-12-13 | 63 | 6 | 5 | Actual |
12406 | 1768.00 | 2023-04-12 | 62 | 6 | 3 | Actual |
29866 | 6947.70 | 2024-08-11 | 60 | 2 | 11 | Actual |
21116 | 73.00 | 2023-12-13 | 69 | 1 | 7 | Actual |
8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
7105 | 650.00 | 2022-11-12 | 87 | 1 | 5 | Budget |
36192 | 189.00 | 2025-02-10 | 89 | 6 | 5 | Actual |
38395 | 235.00 | 2025-04-12 | 83 | 6 | 4 | Actual |
10014 | 16800.00 | 2023-01-10 | 57 | 6 | 8 | Budget |
34783 | 332.00 | 2025-01-10 | 74 | 1 | 3 | Actual |
31887 | 467.00 | 2024-10-11 | 74 | 1 | 7 | Actual |
25602 | 5.01 | 2024-04-11 | 69 | 6 | 12 | Actual |
23469 | 222.04 | 2024-02-10 | 92 | 6 | 11 | Actual |
13141 | 1481842.00 | 2023-04-12 | 43 | 7 | 6 | Actual |
25062 | 92.00 | 2024-04-11 | 54 | 6 | 6 | Actual |
35686 | -77758.18 | 2025-01-10 | 43 | 7 | 11 | Actual |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
30601 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
16538 | 477.00 | 2023-08-12 | 90 | 1 | 3 | Actual |
22638 | 598.00 | 2024-02-10 | 81 | 6 | 3 | Actual |
16817 | 52961.00 | 2023-08-12 | 39 | 7 | 5 | Actual |
37000 | 52.13 | 2025-02-10 | 82 | 2 | 13 | Actual |
15201 | 14728.63 | 2023-06-12 | 20 | 7 | 8 | Actual |
24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
3406 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
23867 | 835.00 | 2024-03-11 | 97 | 6 | 5 | Actual |
505 | 133.00 | 2022-05-12 | 83 | 1 | 6 | Actual |
151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
7080 | 40.00 | 2022-11-12 | 69 | 1 | 5 | Actual |
24773 | 2114.00 | 2024-04-11 | 57 | 6 | 4 | Actual |
20974 | 288.00 | 2023-12-13 | 66 | 3 | 6 | Actual |
21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
35805 | 159748.67 | 2025-01-10 | 43 | 7 | 12 | Actual |
17003 | 4422.00 | 2023-08-12 | 23 | 7 | 6 | Actual |
32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
15845 | 29838.00 | 2023-07-13 | 60 | 3 | 6 | Actual |
28441 | 47500.00 | 2024-07-12 | 99 | 6 | 6 | Actual |
24177 | 59534.00 | 2024-03-11 | 34 | 7 | 7 | Actual |
24674 | 223.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
38606 | 537.00 | 2025-04-12 | 90 | 3 | 6 | Actual |
34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
5391 | -142.00 | 2022-09-12 | 91 | 6 | 7 | Actual |
32001 | 511.70 | 2024-10-11 | 66 | 2 | 8 | Actual |
37475 | 275.00 | 2025-03-12 | 81 | 4 | 6 | Actual |
39342 | 285.47 | 2025-04-12 | 90 | 6 | 13 | Actual |
27645 | 103.95 | 2024-06-11 | 66 | 5 | 11 | Actual |
22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
35886 | 141.61 | 2025-01-10 | 84 | 6 | 13 | Actual |
15842 | 2.00 | 2023-07-13 | 96 | 2 | 6 | Actual |
3360 | 43636.74 | 2022-07-13 | 34 | 7 | 8 | Actual |
641 | 104.00 | 2022-05-12 | 78 | 4 | 6 | Actual |
3834 | 13062.00 | 2022-08-12 | 100 | 7 | 5 | Actual |
9018 | 110.00 | 2023-01-10 | 84 | 1 | 3 | Actual |
35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
3691 | 44341.00 | 2022-08-12 | 37 | 7 | 4 | Actual |
32023 | 7.00 | 2024-10-11 | 96 | 2 | 8 | Actual |
17925 | 125.00 | 2023-09-12 | 83 | 3 | 6 | Actual |
29568 | 1777.00 | 2024-08-11 | 62 | 6 | 6 | Actual |
3473 | 196.00 | 2022-08-12 | 90 | 6 | 3 | Actual |
32576 | 48386.00 | 2024-11-11 | 24 | 7 | 3 | Actual |
20529 | 2.89 | 2023-11-12 | 69 | 2 | 12 | Actual |
12343 | 25806.00 | 2023-04-12 | 60 | 1 | 3 | Actual |
29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
26532 | 27.36 | 2024-05-11 | 81 | 5 | 11 | Actual |
16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
33286 | 65.65 | 2024-11-11 | 84 | 3 | 11 | Actual |
35423 | 7.00 | 2025-01-10 | 96 | 2 | 8 | Actual |
20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
27001 | 63000.00 | 2024-06-11 | 99 | 6 | 4 | Actual |
8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
7816 | 108.66 | 2022-11-12 | 83 | 6 | 8 | Actual |
30737 | 25784.00 | 2024-09-11 | 28 | 7 | 6 | Actual |
32091 | 2682.72 | 2024-10-11 | 62 | 1 | 11 | Actual |
12217 | 34.42 | 2023-03-12 | 69 | 2 | 8 | Actual |
15629 | 262.00 | 2023-07-13 | 94 | 1 | 4 | Actual |
31272 | 387.22 | 2024-09-11 | 80 | 1 | 13 | Actual |
32299 | 274.17 | 2024-10-11 | 74 | 1 | 12 | Actual |
14415 | 144.38 | 2023-05-12 | 92 | 1 | 12 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
34003 | 589.00 | 2024-12-12 | 87 | 3 | 6 | Actual |
36055 | 1035.00 | 2025-02-10 | 76 | 1 | 4 | Actual |
22749 | 29.00 | 2024-02-10 | 69 | 6 | 4 | Actual |
36093 | 811.00 | 2025-02-10 | 81 | 6 | 4 | Actual |
9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
23396 | 110.34 | 2024-02-10 | 76 | 4 | 11 | Actual |
32223 | 47.57 | 2024-10-11 | 94 | 5 | 11 | Actual |
38662 | 19581.00 | 2025-04-12 | 52 | 6 | 6 | Actual |
37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
13372 | 546.55 | 2023-04-12 | 87 | 2 | 8 | Actual |
22575 | 54830.50 | 2024-01-10 | 29 | 7 | 12 | Actual |
28671 | 278127.48 | 2024-07-12 | 29 | 7 | 8 | Actual |
1492 | 190.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
10995 | 9107.00 | 2023-02-10 | 94 | 6 | 7 | Actual |
28495 | 809.00 | 2024-07-12 | 92 | 1 | 7 | Actual |
32234 | 381.62 | 2024-10-11 | 66 | 6 | 11 | Actual |
8296 | 38500.00 | 2022-12-13 | 99 | 6 | 5 | Actual |
13228 | 3921.00 | 2023-04-12 | 76 | 6 | 7 | Actual |
36483 | 374.00 | 2025-02-10 | 90 | 6 | 7 | Actual |
3319 | 425.33 | 2022-07-13 | 81 | 6 | 8 | Actual |
3239 | 298.06 | 2022-07-13 | 66 | 2 | 8 | Actual |
24221 | 69.26 | 2024-03-11 | 69 | 2 | 8 | Actual |
39234 | 10999.90 | 2025-04-12 | 7 | 7 | 12 | Actual |
26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
20577 | 256.08 | 2023-11-12 | 92 | 6 | 12 | Actual |
15783 | 130827.00 | 2023-07-13 | 37 | 7 | 5 | Actual |
37764 | 181237.79 | 2025-03-12 | 13 | 7 | 8 | Actual |
1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
13473 | 1687.50 | 2023-05-11 | 85 | 7 | 3 | Actual |
15520 | 9370.00 | 2023-07-13 | 63 | 6 | 3 | Actual |
749 | 487.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
22910 | 89.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
27690 | 343.32 | 2024-06-11 | 81 | 6 | 11 | Actual |
31641 | 212.00 | 2024-10-11 | 85 | 6 | 5 | Actual |
36753 | 49.70 | 2025-02-10 | 67 | 5 | 11 | Actual |
2369 | 17216.00 | 2022-07-13 | 14 | 7 | 3 | Actual |
1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
39225 | -225.83 | 2025-04-12 | 91 | 6 | 12 | Actual |
34673 | 45.11 | 2024-12-12 | 82 | 1 | 13 | Actual |
2571 | 40326.00 | 2022-07-13 | 39 | 7 | 4 | Actual |
26308 | 472.30 | 2024-05-11 | 89 | 1 | 8 | Actual |
18224 | 178.36 | 2023-09-12 | 89 | 6 | 8 | Actual |
33974 | 32.00 | 2024-12-12 | 85 | 2 | 6 | Actual |
35337 | 13.00 | 2025-01-10 | 96 | 6 | 7 | Actual |
972 | 480.00 | 2022-05-12 | 81 | 1 | 8 | Budget |
19602 | 281.00 | 2023-11-12 | 89 | 1 | 3 | Actual |
18392 | 26.29 | 2023-09-12 | 90 | 5 | 11 | Actual |
17287 | 9733.92 | 2023-08-12 | 60 | 3 | 11 | Actual |
31094 | 585.88 | 2024-09-11 | 80 | 6 | 11 | Actual |
35645 | 555.02 | 2025-01-10 | 80 | 6 | 11 | Actual |
33123 | 3123.87 | 2024-11-11 | 62 | 2 | 8 | Actual |
8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
16895 | 90.00 | 2023-08-12 | 84 | 3 | 6 | Actual |
37230 | 1020.00 | 2025-03-12 | 65 | 6 | 4 | Actual |
20567 | 67.78 | 2023-11-12 | 80 | 6 | 12 | Actual |
24052 | 199.00 | 2024-03-11 | 81 | 6 | 6 | Actual |
39220 | 189.06 | 2025-04-12 | 84 | 6 | 12 | Actual |
37010 | 3717.11 | 2025-02-10 | 52 | 6 | 13 | Actual |
17606 | -242.00 | 2023-09-12 | 91 | 6 | 3 | Actual |
31181 | 130.55 | 2024-09-11 | 81 | 2 | 12 | Actual |
17820 | 44172.00 | 2023-09-12 | 94 | 6 | 5 | Actual |
1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
12618 | 214.00 | 2023-04-12 | 78 | 6 | 4 | Actual |
34637 | 16743.62 | 2024-12-12 | 19 | 7 | 12 | Actual |
11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
38477 | 52.00 | 2025-04-12 | 69 | 6 | 5 | Actual |
2566 | 22803.00 | 2022-07-13 | 33 | 7 | 4 | Actual |
7370 | 250.00 | 2022-11-12 | 76 | 4 | 6 | Actual |
18348 | 63.53 | 2023-09-12 | 67 | 4 | 11 | Actual |
29398 | 43000.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
4259 | 167.00 | 2022-08-12 | 83 | 6 | 7 | Actual |
8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
30223 | 11017.25 | 2024-08-11 | 8 | 7 | 13 | Actual |
27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
10558 | 131839.00 | 2023-02-10 | 43 | 7 | 5 | Actual |
31579 | 227549.00 | 2024-10-11 | 35 | 7 | 4 | Actual |
2838 | 550.00 | 2022-07-13 | 80 | 3 | 6 | Budget |
17767 | 39.00 | 2023-09-12 | 69 | 1 | 5 | Actual |
12461 | 33345.00 | 2023-04-12 | 14 | 7 | 3 | Actual |
29776 | 160667.71 | 2024-08-11 | 56 | 6 | 8 | Actual |
13780 | 34101.00 | 2023-05-12 | 19 | 7 | 5 | Actual |
4123 | 124.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
31963 | 45886.00 | 2024-10-11 | 38 | 7 | 7 | Actual |
31522 | 43426.00 | 2024-10-11 | 52 | 6 | 4 | Actual |
11815 | 100.00 | 2023-03-12 | 83 | 3 | 6 | Budget |
38133 | 3.00 | 2025-03-12 | 96 | 1 | 13 | Actual |
26091 | 56.00 | 2024-05-11 | 83 | 4 | 6 | Actual |
1219 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
2841 | 43.00 | 2022-07-13 | 82 | 3 | 6 | Actual |
34012 | 281.00 | 2024-12-12 | 65 | 4 | 6 | Actual |
18674 | 3043.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
11469 | 480.00 | 2023-03-12 | 65 | 6 | 4 | Budget |
23190 | 75.32 | 2024-02-10 | 69 | 1 | 8 | Actual |
5029 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
5258 | 512100.00 | 2022-09-12 | 101 | 6 | 6 | Budget |
2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
16923 | 265.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
8499 | 380.00 | 2022-12-13 | 80 | 4 | 6 | Budget |
20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
24913 | 17999.00 | 2024-04-11 | 28 | 7 | 5 | Actual |
1191 | 2400.00 | 2022-06-12 | 63 | 6 | 3 | Budget |
23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
28348 | 130.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
8421 | 4.00 | 2022-12-13 | 96 | 2 | 6 | Actual |
26743 | 1004.78 | 2024-05-11 | 80 | 2 | 13 | Actual |
22737 | 11605.00 | 2024-02-10 | 53 | 6 | 4 | Actual |
26070 | 586.00 | 2024-05-11 | 90 | 3 | 6 | Actual |
19689 | 94.00 | 2023-11-12 | 83 | 7 | 3 | Actual |
10010 | 2.60 | 2023-01-10 | 54 | 6 | 8 | Actual |
9014 | 40.00 | 2023-01-10 | 82 | 1 | 3 | Budget |
32366 | 9723.28 | 2024-10-11 | 24 | 7 | 12 | Actual |
12349 | 462.00 | 2023-04-12 | 65 | 1 | 3 | Actual |
6163 | 15.00 | 2022-10-12 | 82 | 2 | 6 | Actual |
1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
28868 | 4462.54 | 2024-07-12 | 22 | 7 | 11 | Actual |
34503 | 384.81 | 2024-12-12 | 92 | 6 | 11 | Actual |
358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
19688 | 27.00 | 2023-11-12 | 82 | 7 | 3 | Actual |
7013 | 200.00 | 2022-11-12 | 78 | 6 | 4 | Budget |
36207 | 97709.00 | 2025-02-10 | 15 | 7 | 5 | Actual |
13764 | 194.00 | 2023-05-12 | 90 | 6 | 5 | Actual |
35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
29941 | 114.59 | 2024-08-11 | 89 | 4 | 11 | Actual |
34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
22342 | 81.61 | 2024-01-10 | 83 | 1 | 11 | Actual |
32010 | 298.06 | 2024-10-11 | 78 | 2 | 8 | Actual |
23073 | 10603.00 | 2024-02-10 | 22 | 7 | 6 | Actual |
20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
25987 | 32596.00 | 2024-05-11 | 40 | 7 | 5 | Actual |
22387 | 17.78 | 2024-01-10 | 69 | 3 | 11 | Actual |
28332 | 554.00 | 2024-07-12 | 65 | 3 | 6 | Actual |
14379 | 52596.42 | 2023-05-12 | 31 | 7 | 11 | Actual |
8781 | 3436.00 | 2022-12-13 | 23 | 7 | 7 | Actual |
26459 | -116.26 | 2024-05-11 | 91 | 2 | 11 | Actual |
7452 | 18100.00 | 2022-11-12 | 60 | 6 | 6 | Budget |
17941 | 15.00 | 2023-09-12 | 69 | 4 | 6 | Actual |
6241 | 20.00 | 2022-10-12 | 69 | 4 | 6 | Actual |
12508 | 40.00 | 2023-04-12 | 78 | 7 | 3 | Budget |
28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
14218 | 20229.86 | 2023-05-12 | 60 | 1 | 11 | Actual |
20765 | 2225.00 | 2023-12-13 | 62 | 6 | 4 | Actual |
10371 | 163.00 | 2023-02-10 | 78 | 6 | 4 | Actual |
31199 | 3398.69 | 2024-09-11 | 61 | 6 | 12 | Actual |
16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
3180 | 1163318.00 | 2022-07-13 | 43 | 7 | 7 | Actual |
21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
23379 | 75.23 | 2024-02-10 | 89 | 3 | 11 | Actual |
17634 | 213961.00 | 2023-09-12 | 37 | 7 | 3 | Actual |
11643 | 100.00 | 2023-03-12 | 85 | 6 | 5 | Budget |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
21198 | 26597.00 | 2023-12-13 | 40 | 7 | 7 | Actual |
9842 | 96.00 | 2023-01-10 | 68 | 6 | 7 | Actual |
9215 | 11.00 | 2023-01-10 | 96 | 1 | 4 | Actual |
13661 | 696.00 | 2023-05-12 | 80 | 6 | 4 | Actual |
28851 | 212.47 | 2024-07-12 | 92 | 6 | 11 | Actual |
9474 | 391.00 | 2023-01-10 | 81 | 1 | 6 | Actual |
39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
20282 | 80735.92 | 2023-11-12 | 31 | 7 | 8 | Actual |
29465 | 148.00 | 2024-08-11 | 74 | 2 | 6 | Actual |
31176 | 465.66 | 2024-09-11 | 74 | 2 | 12 | Actual |
11453 | 10200.00 | 2023-03-12 | 53 | 6 | 4 | Budget |
27060 | 6186.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
25393 | 776.31 | 2024-04-11 | 61 | 3 | 11 | Actual |
20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
22075 | 71.00 | 2024-01-10 | 85 | 6 | 6 | Actual |
21323 | 1849.73 | 2023-12-13 | 61 | 1 | 11 | Actual |
502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
19152 | 384.42 | 2023-10-12 | 68 | 1 | 8 | Actual |
20156 | 13483.00 | 2023-11-12 | 20 | 7 | 7 | Actual |
10207 | 45000.00 | 2023-02-10 | 99 | 6 | 3 | Actual |
33199 | 29092.53 | 2024-11-11 | 28 | 7 | 8 | Actual |
8196 | 200.00 | 2022-12-13 | 67 | 1 | 5 | Budget |
29230 | 27.00 | 2024-08-11 | 82 | 7 | 3 | Actual |
27285 | -256.00 | 2024-06-11 | 91 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-12 | 66 | 2 | 8 | Actual |
31297 | 581.96 | 2024-09-11 | 77 | 2 | 13 | Actual |
7171 | 5217.00 | 2022-11-12 | 94 | 6 | 5 | Actual |
29930 | 260.34 | 2024-08-11 | 74 | 4 | 11 | Actual |
7406 | 59.00 | 2022-11-12 | 67 | 5 | 6 | Actual |
83 | 750.00 | 2022-05-12 | 76 | 6 | 3 | Budget |
34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
16295 | 61.40 | 2023-07-13 | 78 | 4 | 11 | Actual |
28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
32584 | 121427.00 | 2024-11-11 | 37 | 7 | 3 | Actual |
3827 | 37357.00 | 2022-08-12 | 35 | 7 | 5 | Actual |
3970 | 109.00 | 2022-08-12 | 85 | 3 | 6 | Actual |
29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
31728 | 88.00 | 2024-10-11 | 89 | 2 | 6 | Actual |
18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
25679 | 34059.60 | 2024-05-10 | 92 | 7 | 12 | Actual |
19432 | 227.36 | 2023-10-12 | 92 | 6 | 11 | Actual |
29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
12594 | 2600.00 | 2023-04-12 | 62 | 6 | 4 | Budget |
17023 | 524.00 | 2023-08-12 | 66 | 1 | 7 | Actual |
30437 | 134265.00 | 2024-09-11 | 13 | 7 | 4 | Actual |
14716 | 23093.00 | 2023-06-12 | 100 | 7 | 4 | Actual |
30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
21849 | 318.00 | 2024-01-10 | 94 | 1 | 5 | Actual |
36973 | 46.87 | 2025-02-10 | 82 | 1 | 13 | Actual |
Generated 2025-06-11 06:45:56.820 UTC