[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7577 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9653 | 120.00 | 2023-01-10 | 73 | 5 | 6 | Budget |
24622 | 86112.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
24343 | 182.68 | 2024-03-11 | 74 | 2 | 11 | Actual |
5534 | 1300.00 | 2022-09-12 | 61 | 6 | 8 | Budget |
36403 | 32572.00 | 2025-02-10 | 14 | 7 | 6 | Actual |
28679 | 108618.26 | 2024-07-12 | 39 | 7 | 8 | Actual |
21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
2672 | 100.00 | 2022-07-13 | 85 | 6 | 5 | Budget |
35981 | 409.00 | 2025-02-10 | 90 | 6 | 3 | Actual |
24561 | 2857.20 | 2024-03-11 | 56 | 6 | 12 | Actual |
30703 | 187.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
3023 | 9507.00 | 2022-07-13 | 20 | 7 | 6 | Actual |
8079 | 73.00 | 2022-12-13 | 82 | 1 | 4 | Actual |
32400 | 111.78 | 2024-10-11 | 85 | 1 | 13 | Actual |
3010 | 155.00 | 2022-07-13 | 97 | 6 | 6 | Actual |
29253 | 963.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
36112 | 99700.00 | 2025-02-10 | 13 | 7 | 4 | Actual |
13454 | 10498.25 | 2023-04-12 | 20 | 7 | 8 | Actual |
36295 | 328.00 | 2025-02-10 | 76 | 3 | 6 | Actual |
5049 | 107.00 | 2022-09-12 | 90 | 2 | 6 | Actual |
30924 | 281.39 | 2024-09-11 | 84 | 6 | 8 | Actual |
28968 | 126.29 | 2024-07-12 | 89 | 6 | 12 | Actual |
27893 | 1083.73 | 2024-06-11 | 80 | 2 | 13 | Actual |
35204 | 44.00 | 2025-01-10 | 84 | 5 | 6 | Actual |
3880 | 83.00 | 2022-08-12 | 94 | 1 | 6 | Actual |
2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
31257 | 7587.07 | 2024-09-11 | 100 | 7 | 12 | Actual |
32620 | 5111.00 | 2024-11-11 | 62 | 1 | 4 | Actual |
22841 | 60.00 | 2024-02-10 | 69 | 6 | 5 | Actual |
22519 | 39.06 | 2024-01-10 | 89 | 1 | 12 | Actual |
838 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
35032 | 2601.00 | 2025-01-10 | 76 | 6 | 5 | Actual |
17817 | 288.00 | 2023-09-12 | 90 | 6 | 5 | Actual |
21305 | 11708.88 | 2023-12-13 | 22 | 7 | 8 | Actual |
21811 | 196260.00 | 2024-01-10 | 29 | 7 | 4 | Actual |
14103 | 72.29 | 2023-05-12 | 69 | 1 | 8 | Actual |
10651 | 95.00 | 2023-02-10 | 90 | 2 | 6 | Actual |
12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
32121 | 142.25 | 2024-10-11 | 66 | 2 | 11 | Actual |
6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
2300 | 52500.00 | 2022-07-13 | 12 | 2 | 3 | Actual |
32688 | 75340.00 | 2024-11-11 | 14 | 7 | 4 | Actual |
28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
30622 | 147.00 | 2024-09-11 | 78 | 3 | 6 | Actual |
8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
19690 | 83.00 | 2023-11-12 | 84 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-12-12 | 18 | 7 | 3 | Actual |
8404 | 161.00 | 2022-12-13 | 81 | 2 | 6 | Actual |
16745 | 53.00 | 2023-08-12 | 82 | 1 | 5 | Actual |
934 | 25665.00 | 2022-05-12 | 37 | 7 | 7 | Actual |
2155 | 202.60 | 2022-06-12 | 90 | 2 | 8 | Actual |
3544 | 36.00 | 2022-08-12 | 84 | 7 | 3 | Actual |
5191 | 86.00 | 2022-09-12 | 89 | 5 | 6 | Actual |
34591 | 2.00 | 2024-12-12 | 96 | 2 | 12 | Actual |
20825 | 4307.00 | 2023-12-13 | 62 | 1 | 5 | Actual |
8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
29743 | 466.24 | 2024-08-11 | 94 | 1 | 8 | Actual |
3419 | 2200.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
8830 | 200.00 | 2022-12-13 | 83 | 1 | 8 | Budget |
10424 | 36800.00 | 2023-02-10 | 60 | 1 | 5 | Actual |
38683 | 536.00 | 2025-04-12 | 80 | 6 | 6 | Actual |
18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
38487 | 84.00 | 2025-04-12 | 82 | 6 | 5 | Actual |
2792 | 8.00 | 2022-07-13 | 82 | 2 | 6 | Actual |
39019 | 94.38 | 2025-04-12 | 94 | 3 | 11 | Actual |
9116 | 34057.00 | 2023-01-10 | 38 | 7 | 3 | Actual |
18532 | 12093.54 | 2023-09-12 | 19 | 7 | 12 | Actual |
32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
20757 | 109974.00 | 2023-12-13 | 12 | 2 | 4 | Actual |
30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
6950 | 1039.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
34783 | 332.00 | 2025-01-10 | 74 | 1 | 3 | Actual |
14425 | 1.82 | 2023-05-12 | 69 | 2 | 12 | Actual |
9861 | 393.00 | 2023-01-10 | 81 | 6 | 7 | Actual |
38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
30254 | 363.00 | 2024-09-11 | 68 | 1 | 3 | Actual |
14086 | 150430.00 | 2023-05-12 | 35 | 7 | 7 | Actual |
15855 | 119.00 | 2023-07-13 | 74 | 3 | 6 | Actual |
33289 | 82.68 | 2024-11-11 | 89 | 3 | 11 | Actual |
15634 | 58.00 | 2023-07-13 | 54 | 6 | 4 | Actual |
17729 | 990.00 | 2023-09-12 | 97 | 6 | 4 | Actual |
16589 | 56836.00 | 2023-08-12 | 19 | 7 | 3 | Actual |
12431 | 93.00 | 2023-04-12 | 78 | 6 | 3 | Actual |
21569 | 16.72 | 2023-12-13 | 78 | 6 | 12 | Actual |
3213 | 835.95 | 2022-07-13 | 81 | 1 | 8 | Actual |
30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
36163 | 82619.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
18663 | 37.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
26600 | 14810.61 | 2024-05-11 | 34 | 7 | 11 | Actual |
28326 | 4.00 | 2024-07-12 | 96 | 2 | 6 | Actual |
31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
663 | 9700.00 | 2022-05-12 | 60 | 5 | 6 | Budget |
14258 | 52.89 | 2023-05-12 | 77 | 2 | 11 | Actual |
38252 | 8151.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
29318 | 16948.00 | 2024-08-11 | 22 | 7 | 4 | Actual |
23601 | 707.00 | 2024-03-11 | 73 | 1 | 3 | Actual |
25302 | -195.88 | 2024-04-11 | 91 | 6 | 8 | Actual |
33517 | 478.45 | 2024-11-11 | 74 | 1 | 13 | Actual |
7610 | 103.00 | 2022-11-12 | 72 | 6 | 7 | Actual |
14145 | 114.72 | 2023-05-12 | 89 | 2 | 8 | Actual |
4537 | 11.00 | 2022-09-12 | 96 | 1 | 3 | Actual |
14525 | 236.00 | 2023-06-12 | 85 | 1 | 3 | Actual |
13136 | 78225.00 | 2023-04-12 | 35 | 7 | 6 | Actual |
24504 | 176059.22 | 2024-03-11 | 46 | 7 | 11 | Actual |
27975 | 248.00 | 2024-07-12 | 68 | 1 | 3 | Actual |
24434 | 48.63 | 2024-03-11 | 87 | 5 | 11 | Actual |
23472 | 279.00 | 2024-02-10 | 97 | 6 | 11 | Actual |
20729 | 27734.00 | 2023-12-13 | 100 | 7 | 3 | Actual |
13935 | 12979.00 | 2023-05-12 | 52 | 6 | 6 | Actual |
36109 | 651637.00 | 2025-02-10 | 6 | 7 | 4 | Actual |
19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
18050 | 8099.00 | 2023-09-12 | 61 | 1 | 7 | Actual |
38192 | 209.00 | 2025-03-12 | 97 | 6 | 13 | Actual |
31514 | 1710.00 | 2024-10-11 | 87 | 1 | 4 | Actual |
25023 | 180.00 | 2024-04-11 | 81 | 4 | 6 | Actual |
27318 | 25510.00 | 2024-06-11 | 100 | 7 | 6 | Actual |
14331 | 13488.24 | 2023-05-12 | 60 | 6 | 11 | Actual |
12947 | 100.00 | 2023-04-12 | 85 | 3 | 6 | Budget |
6396 | 3367.00 | 2022-10-12 | 23 | 7 | 6 | Actual |
15661 | 288.00 | 2023-07-13 | 90 | 6 | 4 | Actual |
20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
21839 | 542.00 | 2024-01-10 | 81 | 1 | 5 | Actual |
32774 | 43000.00 | 2024-11-11 | 99 | 6 | 5 | Actual |
12185 | 480.00 | 2023-03-12 | 81 | 1 | 8 | Budget |
23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
157 | 30.00 | 2022-05-12 | 71 | 7 | 3 | Budget |
14606 | 72.00 | 2023-06-12 | 73 | 7 | 3 | Actual |
143 | 480.00 | 2022-05-12 | 61 | 7 | 3 | Budget |
16078 | 698969.00 | 2023-07-13 | 46 | 7 | 7 | Actual |
32085 | 42456.42 | 2024-10-11 | 40 | 7 | 8 | Actual |
15282 | 9.27 | 2023-06-12 | 69 | 3 | 11 | Actual |
8226 | 650.00 | 2022-12-13 | 87 | 1 | 5 | Budget |
15867 | 363.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
11076 | 128924.70 | 2023-02-10 | 12 | 2 | 8 | Actual |
3189 | 480.00 | 2022-07-13 | 65 | 1 | 8 | Budget |
3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
30820 | 165924.00 | 2024-09-11 | 13 | 7 | 7 | Actual |
8636 | 30604.00 | 2022-12-13 | 19 | 7 | 6 | Actual |
795 | 89617.00 | 2022-05-12 | 39 | 7 | 6 | Actual |
9244 | 275.00 | 2023-01-10 | 72 | 6 | 4 | Actual |
4711 | 240.00 | 2022-09-12 | 83 | 1 | 4 | Actual |
19399 | 101.82 | 2023-10-12 | 92 | 5 | 11 | Actual |
6460 | 13719.00 | 2022-10-12 | 52 | 6 | 7 | Actual |
8403 | 280.00 | 2022-12-13 | 80 | 2 | 6 | Budget |
21841 | 194.00 | 2024-01-10 | 83 | 1 | 5 | Actual |
19439 | 217577.15 | 2023-10-12 | 6 | 7 | 11 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
35797 | 11680.76 | 2025-01-10 | 32 | 7 | 12 | Actual |
10259 | 74.00 | 2023-02-10 | 76 | 7 | 3 | Actual |
15038 | 266350.00 | 2023-06-12 | 56 | 6 | 7 | Actual |
30296 | 274.00 | 2024-09-11 | 78 | 6 | 3 | Actual |
23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
24082 | 111416.00 | 2024-03-11 | 31 | 7 | 6 | Actual |
24059 | 199.00 | 2024-03-11 | 90 | 6 | 6 | Actual |
30440 | 19756.00 | 2024-09-11 | 18 | 7 | 4 | Actual |
15792 | 1639.00 | 2023-07-13 | 62 | 1 | 6 | Actual |
14206 | 26236.42 | 2023-05-12 | 33 | 7 | 8 | Actual |
4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
33020 | 322.00 | 2024-11-11 | 85 | 1 | 7 | Actual |
27252 | -134.00 | 2024-06-11 | 91 | 5 | 6 | Actual |
38854 | 54.11 | 2025-04-12 | 69 | 2 | 8 | Actual |
37051 | 85958.99 | 2025-02-10 | 15 | 7 | 13 | Actual |
24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
27968 | 6669.80 | 2024-06-11 | 100 | 7 | 13 | Actual |
30379 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
33514 | 27.57 | 2024-11-11 | 69 | 1 | 13 | Actual |
38624 | 356.00 | 2025-04-12 | 80 | 4 | 6 | Actual |
19492 | 407.15 | 2023-10-12 | 12 | 2 | 12 | Actual |
32969 | 13.00 | 2024-11-11 | 96 | 6 | 6 | Actual |
14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
10963 | 80.00 | 2023-02-10 | 71 | 6 | 7 | Budget |
5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
2424 | 30.00 | 2022-07-13 | 83 | 7 | 3 | Budget |
22515 | 5.01 | 2024-01-10 | 83 | 1 | 12 | Actual |
34949 | 243.00 | 2025-01-10 | 89 | 6 | 4 | Actual |
34543 | 160.34 | 2024-12-12 | 68 | 1 | 12 | Actual |
12380 | 99.00 | 2023-04-12 | 85 | 1 | 3 | Actual |
15097 | 2105340.00 | 2023-06-12 | 43 | 7 | 7 | Actual |
14797 | 138270.00 | 2023-06-12 | 29 | 7 | 5 | Actual |
27463 | -344.37 | 2024-06-11 | 91 | 2 | 8 | Actual |
12570 | 990.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
29693 | 23265.00 | 2024-08-11 | 8 | 7 | 7 | Actual |
16250 | 26.29 | 2023-07-13 | 90 | 2 | 11 | Actual |
21923 | 26.00 | 2024-01-10 | 69 | 1 | 6 | Actual |
28318 | 34.00 | 2024-07-12 | 83 | 2 | 6 | Actual |
10492 | 210.00 | 2023-02-10 | 68 | 6 | 5 | Actual |
36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
3480 | 129439.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
38006 | 73.10 | 2025-03-12 | 84 | 1 | 12 | Actual |
34837 | 333023.00 | 2025-01-10 | 101 | 6 | 3 | Actual |
22645 | 252.00 | 2024-02-10 | 90 | 6 | 3 | Actual |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
6851 | 193600.00 | 2022-11-12 | 101 | 6 | 3 | Budget |
4178 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Actual |
35113 | 15.00 | 2025-01-10 | 69 | 2 | 6 | Actual |
26402 | 44621.61 | 2024-05-11 | 40 | 7 | 8 | Actual |
27363 | 473.00 | 2024-06-11 | 73 | 6 | 7 | Actual |
27776 | 73.10 | 2024-06-11 | 81 | 2 | 12 | Actual |
6902 | 126.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
18127 | 23102.00 | 2023-09-12 | 24 | 7 | 7 | Actual |
28104 | 1346.00 | 2024-07-12 | 81 | 1 | 4 | Actual |
38578 | 207.00 | 2025-04-12 | 90 | 2 | 6 | Actual |
24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
37081 | 215.00 | 2025-03-12 | 71 | 1 | 3 | Actual |
19546 | 131.61 | 2023-10-12 | 90 | 6 | 12 | Actual |
21887 | 312797.00 | 2024-01-10 | 101 | 6 | 5 | Actual |
30707 | 109.00 | 2024-09-11 | 78 | 6 | 6 | Actual |
10416 | 61116.00 | 2023-02-10 | 35 | 7 | 4 | Actual |
2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
13669 | 309.00 | 2023-05-12 | 90 | 6 | 4 | Actual |
24410 | -112.00 | 2024-03-11 | 91 | 4 | 11 | Actual |
5734 | 57042.00 | 2022-10-12 | 15 | 7 | 3 | Actual |
30096 | 226.30 | 2024-08-11 | 90 | 6 | 12 | Actual |
2621 | 243.00 | 2022-07-13 | 94 | 1 | 5 | Actual |
13439 | 27321.29 | 2023-04-12 | 94 | 6 | 8 | Actual |
23870 | 626521.00 | 2024-03-11 | 4 | 7 | 5 | Actual |
4353 | 31818.34 | 2022-08-12 | 60 | 2 | 8 | Actual |
26191 | 28801.00 | 2024-05-11 | 100 | 7 | 6 | Actual |
37645 | 100705.00 | 2025-03-12 | 14 | 7 | 7 | Actual |
11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
30641 | 76.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
33478 | 132350.03 | 2024-11-11 | 101 | 6 | 12 | Actual |
15176 | 764.73 | 2023-06-12 | 80 | 6 | 8 | Actual |
23156 | 772427.00 | 2024-02-10 | 6 | 7 | 7 | Actual |
22232 | 9.00 | 2024-01-10 | 96 | 1 | 8 | Actual |
33609 | 6325.93 | 2024-11-11 | 28 | 7 | 13 | Actual |
33183 | 34500.00 | 2024-11-11 | 99 | 6 | 8 | Actual |
20699 | 45018.00 | 2023-12-13 | 40 | 7 | 3 | Actual |
5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
6293 | 111.00 | 2022-10-12 | 74 | 5 | 6 | Actual |
8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
8176 | 19393.00 | 2022-12-13 | 33 | 7 | 4 | Actual |
32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
30154 | 85.46 | 2024-08-11 | 90 | 1 | 13 | Actual |
37373 | 37874.00 | 2025-03-12 | 38 | 7 | 5 | Actual |
25376 | 28.42 | 2024-04-11 | 76 | 2 | 11 | Actual |
7473 | 220.00 | 2022-11-12 | 73 | 6 | 6 | Budget |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
39203 | 3480.61 | 2025-04-12 | 63 | 6 | 12 | Actual |
37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
23615 | -334.00 | 2024-03-11 | 91 | 1 | 3 | Actual |
18037 | 107970.00 | 2023-09-12 | 31 | 7 | 6 | Actual |
39270 | 622.32 | 2025-04-12 | 74 | 1 | 13 | Actual |
25308 | 806213.07 | 2024-04-11 | 101 | 6 | 8 | Actual |
14564 | 409.00 | 2023-06-12 | 92 | 6 | 3 | Actual |
14773 | 133.00 | 2023-06-12 | 89 | 6 | 5 | Actual |
28541 | 117073.00 | 2024-07-12 | 14 | 7 | 7 | Actual |
19919 | 10.00 | 2023-11-12 | 69 | 2 | 6 | Actual |
5039 | 14.00 | 2022-09-12 | 82 | 2 | 6 | Actual |
22673 | 154494.00 | 2024-02-10 | 35 | 7 | 3 | Actual |
5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
28074 | 110.00 | 2024-07-12 | 78 | 7 | 3 | Actual |
25432 | 45.44 | 2024-04-11 | 78 | 4 | 11 | Actual |
11054 | 200.00 | 2023-02-10 | 78 | 1 | 8 | Budget |
16601 | 157841.00 | 2023-08-12 | 35 | 7 | 3 | Actual |
38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
20415 | 101.82 | 2023-11-12 | 77 | 5 | 11 | Actual |
30066 | 1.00 | 2024-08-11 | 96 | 2 | 12 | Actual |
4165 | 14172.00 | 2022-08-12 | 100 | 7 | 6 | Actual |
5238 | 280.00 | 2022-09-12 | 81 | 6 | 6 | Budget |
32187 | 31.61 | 2024-10-11 | 82 | 4 | 11 | Actual |
5324 | 142.00 | 2022-09-12 | 84 | 1 | 7 | Actual |
28672 | 103134.82 | 2024-07-12 | 31 | 7 | 8 | Actual |
9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
33974 | 32.00 | 2024-12-12 | 85 | 2 | 6 | Actual |
17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
17647 | 16.00 | 2023-09-12 | 69 | 7 | 3 | Actual |
32556 | -283.00 | 2024-11-11 | 91 | 6 | 3 | Actual |
569 | 23000.00 | 2022-05-12 | 60 | 3 | 6 | Budget |
23822 | 179.00 | 2024-03-11 | 83 | 1 | 5 | Actual |
16752 | -256.00 | 2023-08-12 | 91 | 1 | 5 | Actual |
37914 | 17.78 | 2025-03-12 | 83 | 5 | 11 | Actual |
37441 | 52.00 | 2025-03-12 | 69 | 3 | 6 | Actual |
14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
28160 | 19756.00 | 2024-07-12 | 18 | 7 | 4 | Actual |
7645 | 114457.00 | 2022-11-12 | 4 | 7 | 7 | Actual |
15878 | 14.00 | 2023-07-13 | 69 | 4 | 6 | Actual |
38753 | 216872.00 | 2025-04-12 | 12 | 2 | 7 | Actual |
766 | 3350.00 | 2022-05-12 | 94 | 6 | 6 | Actual |
123 | 11887.00 | 2022-05-12 | 22 | 7 | 3 | Actual |
15078 | 173594.00 | 2023-06-12 | 15 | 7 | 7 | Actual |
34346 | 377.36 | 2024-12-12 | 74 | 1 | 11 | Actual |
14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
21274 | 382.91 | 2023-12-13 | 74 | 6 | 8 | Actual |
3333 | -165.58 | 2022-07-13 | 91 | 6 | 8 | Actual |
20252 | 63.20 | 2023-11-12 | 82 | 6 | 8 | Actual |
37947 | 123.10 | 2025-03-12 | 83 | 6 | 11 | Actual |
34503 | 384.81 | 2024-12-12 | 92 | 6 | 11 | Actual |
14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
8765 | 511.00 | 2022-12-13 | 97 | 6 | 7 | Actual |
25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
37074 | 8255.00 | 2025-03-12 | 61 | 1 | 3 | Actual |
34602 | 395.45 | 2024-12-12 | 66 | 6 | 12 | Actual |
36152 | 89.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
24651 | 15065.00 | 2024-04-11 | 53 | 6 | 3 | Actual |
9980 | 372.30 | 2023-01-10 | 76 | 2 | 8 | Actual |
5492 | 220.00 | 2022-09-12 | 73 | 2 | 8 | Budget |
14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
39127 | 73729.79 | 2025-04-12 | 29 | 7 | 11 | Actual |
3076 | 248.00 | 2022-07-13 | 83 | 1 | 7 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
31106 | 7.00 | 2024-09-11 | 96 | 6 | 11 | Actual |
5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
21695 | 37748.00 | 2024-01-10 | 33 | 7 | 3 | Actual |
20301 | 28.42 | 2023-11-12 | 69 | 1 | 11 | Actual |
15888 | 64.00 | 2023-07-13 | 83 | 4 | 6 | Actual |
25254 | 305.63 | 2024-04-11 | 73 | 2 | 8 | Actual |
20882 | 33912.00 | 2023-12-13 | 94 | 6 | 5 | Actual |
16231 | 37.99 | 2023-07-13 | 65 | 2 | 11 | Actual |
4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
31695 | 351.00 | 2024-10-11 | 81 | 1 | 6 | Actual |
3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
5107 | 1000.00 | 2022-09-12 | 62 | 4 | 6 | Budget |
12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
19285 | 65.65 | 2023-10-12 | 85 | 1 | 11 | Actual |
32282 | 56624.15 | 2024-10-11 | 37 | 7 | 11 | Actual |
32472 | 15269.96 | 2024-10-11 | 7 | 7 | 13 | Actual |
26909 | 319210.00 | 2024-06-11 | 43 | 7 | 3 | Actual |
24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
37388 | 203.00 | 2025-03-12 | 73 | 1 | 6 | Actual |
28062 | 1557.00 | 2024-07-12 | 61 | 7 | 3 | Actual |
32483 | 7782.10 | 2024-10-11 | 24 | 7 | 13 | Actual |
29154 | 17459.00 | 2024-08-11 | 57 | 6 | 3 | Actual |
12228 | 100.00 | 2023-03-12 | 78 | 2 | 8 | Budget |
22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
19403 | 3383.80 | 2023-10-12 | 53 | 6 | 11 | Actual |
17208 | 235316.07 | 2023-08-12 | 13 | 7 | 8 | Actual |
2147 | 151.08 | 2022-06-12 | 83 | 2 | 8 | Actual |
988 | 404.12 | 2022-05-12 | 94 | 1 | 8 | Actual |
28824 | 7794.52 | 2024-07-12 | 57 | 6 | 11 | Actual |
25878 | 81405.00 | 2024-05-11 | 21 | 7 | 4 | Actual |
12706 | 200.00 | 2023-04-12 | 83 | 1 | 5 | Budget |
20875 | 161.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
25655 | 10122.00 | 2024-05-10 | 93 | 7 | 3 | Actual |
15240 | 335.87 | 2023-06-12 | 87 | 1 | 11 | Actual |
38782 | 216.00 | 2025-04-12 | 89 | 6 | 7 | Actual |
14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
4347 | 276.84 | 2022-08-12 | 90 | 1 | 8 | Actual |
20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
27790 | 76600.06 | 2024-06-11 | 56 | 6 | 12 | Actual |
26380 | 44448.88 | 2024-05-11 | 7 | 7 | 8 | Actual |
4236 | 200.00 | 2022-08-12 | 68 | 6 | 7 | Budget |
39251 | 21571.37 | 2025-04-12 | 34 | 7 | 12 | Actual |
18344 | 899.71 | 2023-09-12 | 61 | 4 | 11 | Actual |
34257 | 1102.62 | 2024-12-12 | 77 | 2 | 8 | Actual |
35598 | 4084.88 | 2025-01-10 | 60 | 5 | 11 | Actual |
30191 | 3080.26 | 2024-08-11 | 62 | 6 | 13 | Actual |
6913 | 30.00 | 2022-11-12 | 83 | 7 | 3 | Budget |
17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
35852 | 167.92 | 2025-01-10 | 83 | 2 | 13 | Actual |
18951 | 68.00 | 2023-10-12 | 78 | 4 | 6 | Actual |
3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
30085 | 2234.84 | 2024-08-11 | 76 | 6 | 12 | Actual |
35041 | 891.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
35256 | 55087.00 | 2025-01-10 | 19 | 7 | 6 | Actual |
2739 | 127.00 | 2022-07-13 | 78 | 1 | 6 | Actual |
31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
36394 | 11.00 | 2025-02-10 | 96 | 6 | 6 | Actual |
23894 | 23789.00 | 2024-03-11 | 40 | 7 | 5 | Actual |
28033 | 513368.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
35071 | 134124.00 | 2025-01-10 | 35 | 7 | 5 | Actual |
14059 | -257.00 | 2023-05-12 | 91 | 6 | 7 | Actual |
3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
14527 | 246.00 | 2023-06-12 | 89 | 1 | 3 | Actual |
27709 | 93153.56 | 2024-06-11 | 13 | 7 | 11 | Actual |
37798 | 279.49 | 2025-03-12 | 74 | 1 | 11 | Actual |
22944 | 90.00 | 2024-02-10 | 92 | 2 | 6 | Actual |
5566 | 280.00 | 2022-09-12 | 81 | 6 | 8 | Budget |
36599 | 184.42 | 2025-02-10 | 84 | 6 | 8 | Actual |
19685 | 118.00 | 2023-11-12 | 78 | 7 | 3 | Actual |
13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
30855 | 1238.98 | 2024-09-11 | 76 | 1 | 8 | Actual |
14872 | 39.00 | 2023-06-12 | 69 | 3 | 6 | Actual |
19030 | 38619.00 | 2023-10-12 | 14 | 7 | 6 | Actual |
31849 | 239109.00 | 2024-10-11 | 4 | 7 | 6 | Actual |
8094 | 124016.00 | 2022-12-13 | 12 | 2 | 4 | Actual |
37823 | 8.21 | 2025-03-12 | 69 | 2 | 11 | Actual |
13151 | 696.00 | 2023-04-12 | 65 | 1 | 7 | Actual |
29238 | 218.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
38846 | 358445.64 | 2025-04-12 | 12 | 2 | 8 | Actual |
37920 | -20.52 | 2025-03-12 | 91 | 5 | 11 | Actual |
28225 | 471.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
23679 | 42959.00 | 2024-03-11 | 38 | 7 | 3 | Actual |
31162 | 209.27 | 2024-09-11 | 92 | 1 | 12 | Actual |
20493 | 175302.99 | 2023-11-12 | 46 | 7 | 11 | Actual |
8803 | 838.98 | 2022-12-13 | 65 | 1 | 8 | Actual |
35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
34460 | 101.82 | 2024-12-12 | 81 | 5 | 11 | Actual |
4340 | 184.42 | 2022-08-12 | 84 | 1 | 8 | Actual |
6455 | -288.00 | 2022-10-12 | 91 | 1 | 7 | Actual |
10581 | 100.00 | 2023-02-10 | 74 | 1 | 6 | Budget |
12105 | 409.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
38909 | 34500.00 | 2025-04-12 | 99 | 6 | 8 | Actual |
36573 | 6.00 | 2025-02-10 | 96 | 2 | 8 | Actual |
708 | 4.00 | 2022-05-12 | 96 | 5 | 6 | Actual |
28037 | 13842.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
12626 | 182.00 | 2023-04-12 | 83 | 6 | 4 | Actual |
21795 | 83068.00 | 2024-01-10 | 101 | 6 | 4 | Actual |
17069 | 488.00 | 2023-08-12 | 81 | 6 | 7 | Actual |
18251 | 27809.18 | 2023-09-12 | 33 | 7 | 8 | Actual |
37147 | 26671.00 | 2025-03-12 | 20 | 7 | 3 | Actual |
35520 | 229.49 | 2025-01-10 | 65 | 2 | 11 | Actual |
4814 | 24907.00 | 2022-09-12 | 40 | 7 | 4 | Actual |
37266 | 62956.00 | 2025-03-12 | 19 | 7 | 4 | Actual |
23374 | 13.53 | 2024-02-10 | 82 | 3 | 11 | Actual |
33189 | 181222.64 | 2024-11-11 | 13 | 7 | 8 | Actual |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
31158 | 575.24 | 2024-09-11 | 87 | 1 | 12 | Actual |
34493 | 746.52 | 2024-12-12 | 80 | 6 | 11 | Actual |
38177 | 2311.82 | 2025-03-12 | 76 | 6 | 13 | Actual |
10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
28413 | 2374.00 | 2024-07-12 | 61 | 6 | 6 | Actual |
12930 | 124.00 | 2023-04-12 | 74 | 3 | 6 | Actual |
30657 | 232.00 | 2024-09-11 | 90 | 4 | 6 | Actual |
36071 | 148260.00 | 2025-02-10 | 12 | 2 | 4 | Actual |
20804 | 13269.00 | 2023-12-13 | 20 | 7 | 4 | Actual |
21147 | 640.00 | 2023-12-13 | 66 | 6 | 7 | Actual |
11307 | 200.00 | 2023-03-12 | 81 | 6 | 3 | Budget |
3339 | 430700.00 | 2022-07-13 | 101 | 6 | 8 | Budget |
14469 | 58.21 | 2023-05-12 | 87 | 6 | 12 | Actual |
21690 | 29768.00 | 2024-01-10 | 24 | 7 | 3 | Actual |
6768 | 703.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
37181 | 26.00 | 2025-03-12 | 82 | 7 | 3 | Actual |
7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
36543 | 993.52 | 2025-02-10 | 92 | 1 | 8 | Actual |
33966 | 70.00 | 2024-12-12 | 76 | 2 | 6 | Actual |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
26375 | 1711.00 | 2024-05-11 | 97 | 6 | 8 | Actual |
18290 | 282.68 | 2023-09-12 | 61 | 2 | 11 | Actual |
9023 | 480.00 | 2023-01-10 | 87 | 1 | 3 | Budget |
24715 | 1049.00 | 2024-04-11 | 61 | 7 | 3 | Actual |
7596 | 4127.00 | 2022-11-12 | 63 | 6 | 7 | Actual |
36257 | 783.00 | 2025-02-10 | 61 | 2 | 6 | Actual |
8695 | 720.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
22584 | 8788.16 | 2024-01-10 | 40 | 7 | 12 | Actual |
17897 | 32.00 | 2023-09-12 | 83 | 2 | 6 | Actual |
9289 | 12073.00 | 2023-01-10 | 20 | 7 | 4 | Actual |
33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
1613 | 196.00 | 2022-06-12 | 73 | 1 | 6 | Actual |
22009 | 318.00 | 2024-01-10 | 77 | 4 | 6 | Actual |
11612 | 342.00 | 2023-03-12 | 66 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-13 | 53 | 6 | 5 | Actual |
5469 | 466.24 | 2022-09-12 | 90 | 1 | 8 | Actual |
17172 | 48021.67 | 2023-08-12 | 60 | 6 | 8 | Actual |
32150 | 70.97 | 2024-10-11 | 68 | 3 | 11 | Actual |
33223 | 389.06 | 2024-11-11 | 74 | 1 | 11 | Actual |
33530 | -142.61 | 2024-11-11 | 91 | 1 | 13 | Actual |
4456 | 261.69 | 2022-08-12 | 92 | 6 | 8 | Actual |
17908 | 27427.00 | 2023-09-12 | 60 | 3 | 6 | Actual |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
32425 | 224.06 | 2024-10-11 | 83 | 2 | 13 | Actual |
1310 | -42.00 | 2022-06-12 | 91 | 7 | 3 | Actual |
37656 | 75509.00 | 2025-03-12 | 31 | 7 | 7 | Actual |
2586 | 200.00 | 2022-07-13 | 67 | 1 | 5 | Budget |
38842 | -494.36 | 2025-04-12 | 91 | 1 | 8 | Actual |
12271 | 200.00 | 2023-03-12 | 66 | 6 | 8 | Budget |
14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
25870 | 14888.00 | 2024-05-11 | 7 | 7 | 4 | Actual |
12882 | 94.00 | 2023-04-12 | 76 | 2 | 6 | Actual |
24119 | 378.00 | 2024-03-11 | 94 | 1 | 7 | Actual |
2541 | 261.00 | 2022-07-13 | 92 | 6 | 4 | Actual |
26162 | 338062.00 | 2024-05-11 | 4 | 7 | 6 | Actual |
34681 | 269.68 | 2024-12-12 | 92 | 1 | 13 | Actual |
28214 | 58664.00 | 2024-07-12 | 60 | 6 | 5 | Actual |
29785 | 276.84 | 2024-08-11 | 68 | 6 | 8 | Actual |
2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
15919 | 174.00 | 2023-07-13 | 90 | 5 | 6 | Actual |
4222 | 25480.00 | 2022-08-12 | 60 | 6 | 7 | Actual |
34148 | 666.00 | 2024-12-12 | 92 | 1 | 7 | Actual |
11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
11489 | 748.00 | 2023-03-12 | 77 | 6 | 4 | Actual |
22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
9676 | 176.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
2845 | 130.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
823 | 380.00 | 2022-05-12 | 76 | 1 | 7 | Budget |
1293 | 29.00 | 2022-06-12 | 78 | 7 | 3 | Actual |
32998 | 1762722.00 | 2024-11-11 | 43 | 7 | 6 | Actual |
10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
26606 | 79337.36 | 2024-05-11 | 43 | 7 | 11 | Actual |
29658 | 56856.00 | 2024-08-11 | 60 | 6 | 7 | Actual |
12223 | 335.94 | 2023-03-12 | 74 | 2 | 8 | Actual |
6986 | 2262.00 | 2022-11-12 | 61 | 6 | 4 | Actual |
12041 | 850.00 | 2023-03-12 | 80 | 1 | 7 | Budget |
31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
23704 | 180.00 | 2024-03-11 | 87 | 7 | 3 | Actual |
12124 | 64000.00 | 2023-03-12 | 99 | 6 | 7 | Actual |
10287 | 4100.00 | 2023-02-10 | 61 | 1 | 4 | Budget |
36546 | 250229.99 | 2025-02-10 | 12 | 2 | 8 | Actual |
11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
34550 | 140.12 | 2024-12-12 | 78 | 1 | 12 | Actual |
7300 | 441070.00 | 2022-11-12 | 10 | 3 | 6 | Actual |
29543 | 21.00 | 2024-08-11 | 71 | 5 | 6 | Actual |
29315 | 62956.00 | 2024-08-11 | 19 | 7 | 4 | Actual |
29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
7487 | 25.00 | 2022-11-12 | 82 | 6 | 6 | Actual |
24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
23934 | 39.00 | 2024-03-11 | 73 | 2 | 6 | Actual |
13962 | 340.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
31395 | 463.00 | 2024-10-11 | 89 | 1 | 3 | Actual |
2270 | 300.00 | 2022-07-13 | 73 | 1 | 3 | Budget |
6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
26838 | 276.00 | 2024-06-11 | 85 | 1 | 3 | Actual |
5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
22764 | 153.00 | 2024-02-10 | 89 | 6 | 4 | Actual |
5721 | 291.00 | 2022-10-12 | 92 | 6 | 3 | Actual |
34614 | 559.28 | 2024-12-12 | 81 | 6 | 12 | Actual |
24810 | 57348.00 | 2024-04-11 | 13 | 7 | 4 | Actual |
39106 | 336.94 | 2025-04-12 | 92 | 6 | 11 | Actual |
34033 | 428.00 | 2024-12-12 | 92 | 4 | 6 | Actual |
18531 | 3795.51 | 2023-09-12 | 18 | 7 | 12 | Actual |
25961 | 43000.00 | 2024-05-11 | 99 | 6 | 5 | Actual |
31419 | 236.00 | 2024-10-11 | 74 | 6 | 3 | Actual |
11068 | 1228.38 | 2023-02-10 | 87 | 1 | 8 | Actual |
35965 | 74.00 | 2025-02-10 | 69 | 6 | 3 | Actual |
38425 | 48493.00 | 2025-04-12 | 32 | 7 | 4 | Actual |
17235 | 144.38 | 2023-08-12 | 65 | 1 | 11 | Actual |
32678 | 27459.00 | 2024-11-11 | 94 | 6 | 4 | Actual |
13245 | 630.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
22987 | 71.00 | 2024-02-10 | 78 | 4 | 6 | Actual |
37260 | 25230.00 | 2025-03-12 | 7 | 7 | 4 | Actual |
7750 | 316.24 | 2022-11-12 | 81 | 2 | 8 | Actual |
16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
2368 | 29712.00 | 2022-07-13 | 13 | 7 | 3 | Actual |
30529 | 15812.00 | 2024-09-11 | 8 | 7 | 5 | Actual |
20936 | 161.00 | 2023-12-13 | 89 | 1 | 6 | Actual |
27894 | 671.44 | 2024-06-11 | 81 | 2 | 13 | Actual |
30809 | -288.00 | 2024-09-11 | 91 | 6 | 7 | Actual |
4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
16586 | 92067.00 | 2023-08-12 | 14 | 7 | 3 | Actual |
27663 | 76.29 | 2024-06-11 | 90 | 5 | 11 | Actual |
4342 | 100.00 | 2022-08-12 | 85 | 1 | 8 | Budget |
20479 | 1344.40 | 2023-11-12 | 23 | 7 | 11 | Actual |
5926 | 3849.00 | 2022-10-12 | 23 | 7 | 4 | Actual |
7186 | 8314.00 | 2022-11-12 | 20 | 7 | 5 | Actual |
6407 | 100579.00 | 2022-10-12 | 39 | 7 | 6 | Actual |
2527 | 380.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
14752 | 2231.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
30785 | 4531.00 | 2024-09-11 | 61 | 6 | 7 | Actual |
16361 | 36.93 | 2023-07-13 | 84 | 6 | 11 | Actual |
33558 | 253.89 | 2024-11-11 | 92 | 2 | 13 | Actual |
19236 | 34500.00 | 2023-10-12 | 99 | 6 | 8 | Actual |
30363 | -134.00 | 2024-09-11 | 91 | 7 | 3 | Actual |
18810 | 3137.00 | 2023-10-12 | 76 | 6 | 5 | Actual |
12267 | 11400.00 | 2023-03-12 | 63 | 6 | 8 | Budget |
8344 | 213.00 | 2022-12-13 | 73 | 1 | 6 | Actual |
39003 | 160.34 | 2025-04-12 | 73 | 3 | 11 | Actual |
12849 | 90.00 | 2023-04-12 | 84 | 1 | 6 | Budget |
27523 | 108219.76 | 2024-06-11 | 34 | 7 | 8 | Actual |
25218 | 7936.08 | 2024-04-11 | 61 | 1 | 8 | Actual |
12008 | 22659.00 | 2023-03-12 | 38 | 7 | 6 | Actual |
29681 | 231.00 | 2024-08-11 | 89 | 6 | 7 | Actual |
2851 | 195.00 | 2022-07-13 | 89 | 3 | 6 | Actual |
10355 | 120.00 | 2023-02-10 | 68 | 6 | 4 | Actual |
26183 | 144561.00 | 2024-05-11 | 37 | 7 | 6 | Actual |
26803 | 1520.58 | 2024-05-11 | 23 | 7 | 13 | Actual |
26839 | 1350.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
20538 | 1.82 | 2023-11-12 | 82 | 2 | 12 | Actual |
12456 | 194887.00 | 2023-04-12 | 4 | 7 | 3 | Actual |
10072 | 758290.97 | 2023-01-10 | 6 | 7 | 8 | Actual |
39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
36936 | 5255.11 | 2025-02-10 | 18 | 7 | 12 | Actual |
11849 | 100.00 | 2023-03-12 | 74 | 4 | 6 | Budget |
1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
32478 | 13806.77 | 2024-10-11 | 19 | 7 | 13 | Actual |
21924 | 39.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
21828 | 518.00 | 2024-01-10 | 66 | 1 | 5 | Actual |
27451 | 576.85 | 2024-06-11 | 76 | 2 | 8 | Actual |
23561 | 14.00 | 2024-02-10 | 97 | 6 | 12 | Actual |
10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
24418 | 34.80 | 2024-03-11 | 66 | 5 | 11 | Actual |
26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
32546 | 251.00 | 2024-11-11 | 78 | 6 | 3 | Actual |
7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
19749 | 331.00 | 2023-11-12 | 81 | 6 | 4 | Actual |
36382 | 114.00 | 2025-02-10 | 78 | 6 | 6 | Actual |
18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
21335 | 76.29 | 2023-12-13 | 78 | 1 | 11 | Actual |
16151 | 366.24 | 2023-07-13 | 73 | 6 | 8 | Actual |
23881 | 9088.00 | 2024-03-11 | 22 | 7 | 5 | Actual |
5893 | 382.00 | 2022-10-12 | 81 | 6 | 4 | Actual |
3555 | 3.00 | 2022-08-12 | 96 | 7 | 3 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
39198 | 61577.44 | 2025-04-12 | 56 | 6 | 12 | Actual |
1487 | 200.00 | 2022-06-12 | 83 | 1 | 5 | Budget |
10100 | 27830.00 | 2023-02-10 | 60 | 1 | 3 | Actual |
7382 | 80.00 | 2022-11-12 | 83 | 4 | 6 | Budget |
7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
6550 | 908665.00 | 2022-10-12 | 43 | 7 | 7 | Actual |
35248 | 247827.00 | 2025-01-10 | 4 | 7 | 6 | Actual |
28034 | 742998.00 | 2024-07-12 | 4 | 7 | 3 | Actual |
37115 | 146.00 | 2025-03-12 | 71 | 6 | 3 | Actual |
33981 | 1508328.00 | 2024-12-12 | 10 | 3 | 6 | Actual |
13431 | 80.00 | 2023-04-12 | 85 | 6 | 8 | Budget |
7367 | 220.00 | 2022-11-12 | 73 | 4 | 6 | Budget |
22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
21587 | 392.26 | 2023-12-13 | 7 | 7 | 12 | Actual |
21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
17728 | 9.00 | 2023-09-12 | 96 | 6 | 4 | Actual |
15412 | 7.14 | 2023-06-12 | 84 | 1 | 12 | Actual |
19518 | 2.00 | 2023-10-12 | 96 | 2 | 12 | Actual |
10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
1580 | 15680.00 | 2022-06-12 | 24 | 7 | 5 | Actual |
13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
24022 | 64.00 | 2024-03-11 | 83 | 5 | 6 | Actual |
36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
17737 | 47498.00 | 2023-09-12 | 14 | 7 | 4 | Actual |
10001 | 269.27 | 2023-01-10 | 90 | 2 | 8 | Actual |
30215 | 267.92 | 2024-08-11 | 92 | 6 | 13 | Actual |
12861 | 9300.00 | 2023-04-12 | 60 | 2 | 6 | Budget |
39263 | 364.42 | 2025-04-12 | 65 | 1 | 13 | Actual |
25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
16093 | 378.36 | 2023-07-13 | 78 | 1 | 8 | Actual |
2347 | 90.00 | 2022-07-13 | 83 | 6 | 3 | Budget |
13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
4438 | 100.00 | 2022-08-12 | 78 | 6 | 8 | Budget |
32543 | 253.00 | 2024-11-11 | 74 | 6 | 3 | Actual |
19116 | 64000.00 | 2023-10-12 | 99 | 6 | 7 | Actual |
20400 | 172.04 | 2023-11-12 | 92 | 4 | 11 | Actual |
11702 | 220.00 | 2023-03-12 | 73 | 1 | 6 | Budget |
4133 | 8.00 | 2022-08-12 | 96 | 6 | 6 | Actual |
17101 | 31512.00 | 2023-08-12 | 32 | 7 | 7 | Actual |
4243 | 300.00 | 2022-08-12 | 73 | 6 | 7 | Actual |
13000 | -182.00 | 2023-04-12 | 91 | 4 | 6 | Actual |
24985 | 217.00 | 2024-04-11 | 65 | 3 | 6 | Actual |
13593 | 36.00 | 2023-05-12 | 71 | 7 | 3 | Actual |
34548 | 293.32 | 2024-12-12 | 76 | 1 | 12 | Actual |
10364 | 200.00 | 2023-02-10 | 74 | 6 | 4 | Budget |
12357 | 46.00 | 2023-04-12 | 69 | 1 | 3 | Actual |
35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
33736 | 82.00 | 2024-12-12 | 89 | 7 | 3 | Actual |
26084 | 105.00 | 2024-05-11 | 74 | 4 | 6 | Actual |
9738 | 5112.00 | 2023-01-10 | 94 | 6 | 6 | Actual |
17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
36487 | 13.00 | 2025-02-10 | 96 | 6 | 7 | Actual |
22234 | 40773.05 | 2024-01-10 | 60 | 2 | 8 | Actual |
14987 | 39785.00 | 2023-06-12 | 19 | 7 | 6 | Actual |
5632 | 220.00 | 2022-10-12 | 73 | 1 | 3 | Budget |
37717 | 266.24 | 2025-03-12 | 89 | 2 | 8 | Actual |
25562 | 3.00 | 2024-04-11 | 96 | 1 | 12 | Actual |
14673 | 553.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
34365 | 947.59 | 2024-12-12 | 61 | 2 | 11 | Actual |
26287 | 123042.77 | 2024-05-11 | 60 | 1 | 8 | Actual |
5736 | 43720.00 | 2022-10-12 | 19 | 7 | 3 | Actual |
33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
2921 | 120.00 | 2022-07-13 | 73 | 5 | 6 | Budget |
23699 | 124.00 | 2024-03-11 | 81 | 7 | 3 | Actual |
2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
1134 | 2402.00 | 2022-06-12 | 61 | 1 | 3 | Actual |
6008 | 588.00 | 2022-10-12 | 65 | 6 | 5 | Actual |
11257 | 585.00 | 2023-03-12 | 87 | 1 | 3 | Actual |
27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
6426 | 42.00 | 2022-10-12 | 69 | 1 | 7 | Actual |
19736 | 343.00 | 2023-11-12 | 65 | 6 | 4 | Actual |
17264 | 87.99 | 2023-08-12 | 66 | 2 | 11 | Actual |
37248 | 1080.00 | 2025-03-12 | 87 | 6 | 4 | Actual |
25337 | 23379.92 | 2024-04-11 | 60 | 1 | 11 | Actual |
7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
32655 | 708.00 | 2024-11-11 | 65 | 6 | 4 | Actual |
34252 | 82.90 | 2024-12-12 | 69 | 2 | 8 | Actual |
16232 | 33.74 | 2023-07-13 | 66 | 2 | 11 | Actual |
33543 | 338.10 | 2024-11-11 | 73 | 2 | 13 | Actual |
25806 | 902.00 | 2024-05-11 | 65 | 1 | 4 | Actual |
28182 | 4622.00 | 2024-07-12 | 61 | 1 | 5 | Actual |
15941 | 811.00 | 2023-07-13 | 76 | 6 | 6 | Actual |
20631 | 325.00 | 2023-12-13 | 89 | 1 | 3 | Actual |
26173 | 14830.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
4113 | 100.00 | 2022-08-12 | 78 | 6 | 6 | Budget |
14739 | 336.00 | 2023-06-12 | 90 | 1 | 5 | Actual |
19308 | 61.40 | 2023-10-12 | 80 | 2 | 11 | Actual |
6744 | 2400.00 | 2022-11-12 | 61 | 1 | 3 | Budget |
35492 | 464.60 | 2025-01-10 | 65 | 1 | 11 | Actual |
10537 | 73549.00 | 2023-02-10 | 13 | 7 | 5 | Actual |
33320 | 93.31 | 2024-11-11 | 94 | 4 | 11 | Actual |
21368 | 29.48 | 2023-12-13 | 84 | 2 | 11 | Actual |
14734 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
30415 | 1216.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
10462 | 200.00 | 2023-02-10 | 85 | 1 | 5 | Budget |
9418 | 391050.00 | 2023-01-10 | 6 | 7 | 5 | Actual |
22336 | 146.51 | 2024-01-10 | 76 | 1 | 11 | Actual |
37600 | 608.00 | 2025-03-12 | 92 | 1 | 7 | Actual |
26170 | 55087.00 | 2024-05-11 | 19 | 7 | 6 | Actual |
30030 | 103.95 | 2024-08-11 | 84 | 1 | 12 | Actual |
33060 | 35392.00 | 2024-11-11 | 94 | 6 | 7 | Actual |
15125 | 558.67 | 2023-06-12 | 94 | 1 | 8 | Actual |
17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
17193 | 146.54 | 2023-08-12 | 85 | 6 | 8 | Actual |
38546 | 106.00 | 2025-04-12 | 83 | 1 | 6 | Actual |
3137 | 138.00 | 2022-07-13 | 83 | 6 | 7 | Actual |
35135 | 3467.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
36815 | 41926.01 | 2025-02-10 | 14 | 7 | 11 | Actual |
33688 | 223107.00 | 2024-12-12 | 4 | 7 | 3 | Actual |
6813 | 18.00 | 2022-11-12 | 69 | 6 | 3 | Actual |
28010 | 78.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
14562 | 306.00 | 2023-06-12 | 90 | 6 | 3 | Actual |
8071 | 1123.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
20902 | 136788.00 | 2023-12-13 | 29 | 7 | 5 | Actual |
10374 | 386.00 | 2023-02-10 | 81 | 6 | 4 | Actual |
28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
18481 | 9.27 | 2023-09-12 | 85 | 1 | 12 | Actual |
26011 | 53.00 | 2024-05-11 | 84 | 1 | 6 | Actual |
17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
29236 | 163.00 | 2024-08-11 | 90 | 7 | 3 | Actual |
27739 | 153.95 | 2024-06-11 | 68 | 1 | 12 | Actual |
33803 | 21720.00 | 2024-12-12 | 94 | 6 | 4 | Actual |
36398 | 230341.00 | 2025-02-10 | 4 | 7 | 6 | Actual |
20713 | 106.00 | 2023-12-13 | 76 | 7 | 3 | Actual |
24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
35477 | 96399.85 | 2025-01-10 | 31 | 7 | 8 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
35935 | 393.00 | 2025-02-10 | 74 | 1 | 3 | Actual |
19322 | 614.60 | 2023-10-12 | 61 | 3 | 11 | Actual |
27072 | 1484.00 | 2024-06-11 | 72 | 6 | 5 | Actual |
22039 | 12.00 | 2024-01-10 | 82 | 5 | 6 | Actual |
780 | 30604.00 | 2022-05-12 | 19 | 7 | 6 | Actual |
5473 | 9.00 | 2022-09-12 | 96 | 1 | 8 | Actual |
7849 | 49674.73 | 2022-11-12 | 31 | 7 | 8 | Actual |
805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
3031 | 22461.00 | 2022-07-13 | 32 | 7 | 6 | Actual |
12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
973 | 779.88 | 2022-05-12 | 81 | 1 | 8 | Actual |
6052 | 38500.00 | 2022-10-12 | 99 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-07-12 | 56 | 6 | 11 | Actual |
27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
24630 | 175.00 | 2024-04-11 | 71 | 1 | 3 | Actual |
36031 | 195.00 | 2025-02-10 | 81 | 7 | 3 | Actual |
34428 | 339.06 | 2024-12-12 | 74 | 4 | 11 | Actual |
13268 | 8156.00 | 2023-04-12 | 22 | 7 | 7 | Actual |
22195 | 26308.00 | 2024-01-10 | 32 | 7 | 7 | Actual |
3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
82 | 486.00 | 2022-05-12 | 76 | 6 | 3 | Actual |
5122 | 100.00 | 2022-09-12 | 74 | 4 | 6 | Budget |
3836 | 18600.00 | 2022-08-12 | 60 | 1 | 6 | Budget |
31708 | 802.00 | 2024-10-11 | 61 | 2 | 6 | Actual |
34682 | 4.00 | 2024-12-12 | 96 | 1 | 13 | Actual |
5704 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
29128 | 405.00 | 2024-08-11 | 68 | 1 | 3 | Actual |
15113 | 442.00 | 2023-06-12 | 78 | 1 | 8 | Actual |
21658 | 2148.00 | 2024-01-10 | 76 | 6 | 3 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
37749 | 237.45 | 2025-03-12 | 85 | 6 | 8 | Actual |
6030 | 200.00 | 2022-10-12 | 78 | 6 | 5 | Budget |
28568 | 869.28 | 2024-07-12 | 66 | 1 | 8 | Actual |
19217 | 257.15 | 2023-10-12 | 73 | 6 | 8 | Actual |
11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
17612 | 527925.00 | 2023-09-12 | 101 | 6 | 3 | Actual |
13758 | 33.00 | 2023-05-12 | 82 | 6 | 5 | Actual |
2591 | 48.00 | 2022-07-13 | 71 | 1 | 5 | Actual |
15723 | 9.00 | 2023-07-13 | 96 | 1 | 5 | Actual |
20061 | 12485.00 | 2023-11-12 | 18 | 7 | 6 | Actual |
28584 | 2046.57 | 2024-07-12 | 87 | 1 | 8 | Actual |
29664 | 240.00 | 2024-08-11 | 67 | 6 | 7 | Actual |
17111 | 20603.00 | 2023-08-12 | 100 | 7 | 7 | Actual |
27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
14624 | 28301.00 | 2023-06-12 | 100 | 7 | 3 | Actual |
32538 | 176.00 | 2024-11-11 | 68 | 6 | 3 | Actual |
39117 | 53877.29 | 2025-04-12 | 14 | 7 | 11 | Actual |
30765 | 1606.00 | 2024-09-11 | 80 | 1 | 7 | Actual |
5182 | 18.00 | 2022-09-12 | 82 | 5 | 6 | Actual |
13676 | 364768.00 | 2023-05-12 | 101 | 6 | 4 | Actual |
5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
25215 | 2127483.00 | 2024-04-11 | 46 | 7 | 7 | Actual |
38836 | 470.79 | 2025-04-12 | 83 | 1 | 8 | Actual |
12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
24378 | 31.61 | 2024-03-11 | 84 | 3 | 11 | Actual |
19599 | 288.00 | 2023-11-12 | 84 | 1 | 3 | Actual |
26688 | 71541.45 | 2024-05-11 | 29 | 7 | 12 | Actual |
35925 | 76797.00 | 2025-02-10 | 60 | 1 | 3 | Actual |
16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
16036 | 1050.00 | 2023-07-13 | 80 | 6 | 7 | Actual |
22952 | 390.00 | 2024-02-10 | 66 | 3 | 6 | Actual |
24276 | 851739.68 | 2024-03-11 | 101 | 6 | 8 | Actual |
1153 | 303.00 | 2022-06-12 | 76 | 1 | 3 | Actual |
14968 | 70.00 | 2023-06-12 | 84 | 6 | 6 | Actual |
31524 | 75.00 | 2024-10-11 | 54 | 6 | 4 | Actual |
5384 | 100.00 | 2022-09-12 | 84 | 6 | 7 | Budget |
15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
10658 | 29601.00 | 2023-02-10 | 60 | 3 | 6 | Actual |
27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
14344 | 556.09 | 2023-05-12 | 76 | 6 | 11 | Actual |
34353 | 215.66 | 2024-12-12 | 83 | 1 | 11 | Actual |
13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
17745 | 24591.00 | 2023-09-12 | 24 | 7 | 4 | Actual |
32996 | 164602.00 | 2024-11-11 | 39 | 7 | 6 | Actual |
782 | 109144.00 | 2022-05-12 | 21 | 7 | 6 | Actual |
22090 | 26055.00 | 2024-01-10 | 14 | 7 | 6 | Actual |
25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
22303 | 195247.14 | 2024-01-10 | 15 | 7 | 8 | Actual |
24478 | 336092.13 | 2024-03-11 | 4 | 7 | 11 | Actual |
61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
35818 | 559.16 | 2025-01-10 | 74 | 1 | 13 | Actual |
32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
8505 | 80.00 | 2022-12-13 | 83 | 4 | 6 | Budget |
22431 | 192.25 | 2024-01-10 | 92 | 4 | 11 | Actual |
30839 | 72812.00 | 2024-09-11 | 39 | 7 | 7 | Actual |
2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
1866 | 200.00 | 2022-06-12 | 74 | 6 | 6 | Budget |
3313 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
24245 | 55450.60 | 2024-03-11 | 60 | 6 | 8 | Actual |
6740 | 16987.76 | 2022-10-12 | 100 | 7 | 8 | Actual |
30652 | 71.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
2426 | 31.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
10257 | 80.00 | 2023-02-10 | 74 | 7 | 3 | Budget |
26607 | 158310.23 | 2024-05-11 | 45 | 7 | 11 | Actual |
2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
33251 | 366.72 | 2024-11-11 | 74 | 2 | 11 | Actual |
9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
3006 | -214.00 | 2022-07-13 | 91 | 6 | 6 | Actual |
26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
17033 | 1146.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
4052 | 72.00 | 2022-08-12 | 78 | 5 | 6 | Actual |
814 | 243.00 | 2022-05-12 | 68 | 1 | 7 | Actual |
24275 | 34500.00 | 2024-03-11 | 99 | 6 | 8 | Actual |
32099 | 330.55 | 2024-10-11 | 74 | 1 | 11 | Actual |
34621 | 260.34 | 2024-12-12 | 90 | 6 | 12 | Actual |
26846 | 141170.00 | 2024-06-11 | 12 | 2 | 3 | Actual |
17333 | 44.38 | 2023-08-12 | 85 | 4 | 11 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
34226 | 692.00 | 2024-12-12 | 73 | 1 | 8 | Actual |
32215 | 36.93 | 2024-10-11 | 83 | 5 | 11 | Actual |
31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
32074 | 32242.59 | 2024-10-11 | 24 | 7 | 8 | Actual |
36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
25869 | 510784.00 | 2024-05-11 | 6 | 7 | 4 | Actual |
25212 | 55583.00 | 2024-04-11 | 39 | 7 | 7 | Actual |
23232 | 132.90 | 2024-02-10 | 89 | 2 | 8 | Actual |
7577 | -288.00 | 2022-11-12 | 91 | 1 | 7 | Actual |
7822 | 280.00 | 2022-11-12 | 87 | 6 | 8 | Budget |
4575 | 302.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
11010 | 9604.00 | 2023-02-10 | 20 | 7 | 7 | Actual |
27868 | 22.30 | 2024-06-11 | 82 | 1 | 13 | Actual |
6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
24786 | 250.00 | 2024-04-11 | 74 | 6 | 4 | Actual |
21486 | 89.06 | 2023-12-13 | 89 | 6 | 11 | Actual |
22405 | 39.06 | 2024-01-10 | 94 | 3 | 11 | Actual |
24009 | 144.00 | 2024-03-11 | 66 | 5 | 6 | Actual |
11706 | 280.00 | 2023-03-12 | 76 | 1 | 6 | Budget |
17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
18835 | 143867.00 | 2023-10-12 | 15 | 7 | 5 | Actual |
29926 | 83.74 | 2024-08-11 | 68 | 4 | 11 | Actual |
27499 | 75307.03 | 2024-06-11 | 94 | 6 | 8 | Actual |
26970 | 9133.00 | 2024-06-11 | 57 | 6 | 4 | Actual |
18280 | 55.02 | 2023-09-12 | 85 | 1 | 11 | Actual |
25016 | 16.00 | 2024-04-11 | 71 | 4 | 6 | Actual |
13493 | 8283.00 | 2023-05-12 | 62 | 1 | 3 | Actual |
24139 | 7952.00 | 2024-03-11 | 76 | 6 | 7 | Actual |
6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
23838 | 39154.00 | 2024-03-11 | 60 | 6 | 5 | Actual |
15484 | 94723.00 | 2023-07-13 | 60 | 1 | 3 | Actual |
25418 | 3.00 | 2024-04-11 | 96 | 3 | 11 | Actual |
10137 | 100.00 | 2023-02-10 | 85 | 1 | 3 | Budget |
12993 | 100.00 | 2023-04-12 | 84 | 4 | 6 | Budget |
32161 | 92.25 | 2024-10-11 | 83 | 3 | 11 | Actual |
7520 | 14934.00 | 2022-11-12 | 28 | 7 | 6 | Actual |
13580 | 42540.00 | 2023-05-12 | 40 | 7 | 3 | Actual |
7038 | 249935.00 | 2022-11-12 | 4 | 7 | 4 | Actual |
3810 | 6860.00 | 2022-08-12 | 8 | 7 | 5 | Actual |
2111 | 8.00 | 2022-06-12 | 96 | 1 | 8 | Actual |
16676 | 105.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
24684 | 872.00 | 2024-04-11 | 97 | 6 | 3 | Actual |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
35975 | 67.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
23866 | 9.00 | 2024-03-11 | 96 | 6 | 5 | Actual |
2027 | 125.00 | 2022-06-12 | 89 | 6 | 7 | Actual |
662 | 9984.00 | 2022-05-12 | 60 | 5 | 6 | Actual |
38591 | 37.00 | 2025-04-12 | 69 | 3 | 6 | Actual |
17191 | 182.90 | 2023-08-12 | 83 | 6 | 8 | Actual |
29671 | 5104.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
23896 | 1366029.00 | 2024-03-11 | 46 | 7 | 5 | Actual |
32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
37060 | 62000.65 | 2025-02-10 | 29 | 7 | 13 | Actual |
4555 | 196.00 | 2022-09-12 | 65 | 6 | 3 | Actual |
23926 | 431.00 | 2024-03-11 | 61 | 2 | 6 | Actual |
9168 | 23076.00 | 2023-01-10 | 100 | 7 | 3 | Actual |
5262 | 14391.00 | 2022-09-12 | 7 | 7 | 6 | Actual |
1685 | 101.00 | 2022-06-12 | 90 | 2 | 6 | Actual |
28263 | 36027.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
25831 | 33936.00 | 2024-05-11 | 52 | 6 | 4 | Actual |
1230 | 179.00 | 2022-06-12 | 89 | 6 | 3 | Actual |
13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
20001 | 68.00 | 2023-11-12 | 73 | 5 | 6 | Actual |
13671 | 412.00 | 2023-05-12 | 92 | 6 | 4 | Actual |
37819 | 70.97 | 2025-03-12 | 65 | 2 | 11 | Actual |
30515 | 193.00 | 2024-09-11 | 85 | 6 | 5 | Actual |
24799 | -159.00 | 2024-04-11 | 91 | 6 | 4 | Actual |
19428 | 288.00 | 2023-10-12 | 87 | 6 | 11 | Actual |
7883 | 289.00 | 2022-12-13 | 76 | 1 | 3 | Actual |
15335 | 2257.18 | 2023-06-12 | 61 | 6 | 11 | Actual |
21583 | 35000.00 | 2023-12-13 | 99 | 6 | 12 | Actual |
9577 | 117.00 | 2023-01-10 | 84 | 3 | 6 | Actual |
1301 | 21.00 | 2022-06-12 | 83 | 7 | 3 | Actual |
22762 | 97.00 | 2024-02-10 | 85 | 6 | 4 | Actual |
25336 | 20583.28 | 2024-04-11 | 100 | 7 | 8 | Actual |
5599 | 3645.09 | 2022-09-12 | 23 | 7 | 8 | Actual |
28390 | 112.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
12064 | 25500.00 | 2023-03-12 | 53 | 6 | 7 | Budget |
2279 | 151.00 | 2022-07-13 | 78 | 1 | 3 | Actual |
28060 | 227026.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
30758 | 92.00 | 2024-09-11 | 69 | 1 | 7 | Actual |
34999 | 358.00 | 2025-01-10 | 78 | 1 | 5 | Actual |
7875 | 43.00 | 2022-12-13 | 69 | 1 | 3 | Actual |
35813 | 103.01 | 2025-01-10 | 67 | 1 | 13 | Actual |
3022 | 30604.00 | 2022-07-13 | 19 | 7 | 6 | Actual |
12374 | 36.00 | 2023-04-12 | 82 | 1 | 3 | Actual |
7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
22889 | 25771.00 | 2024-02-10 | 40 | 7 | 5 | Actual |
13143 | 16153.00 | 2023-04-12 | 100 | 7 | 6 | Actual |
4398 | 261.69 | 2022-08-12 | 94 | 2 | 8 | Actual |
35448 | 257.15 | 2025-01-10 | 83 | 6 | 8 | Actual |
2120 | 485.94 | 2022-06-12 | 65 | 2 | 8 | Actual |
18682 | 216.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
18472 | 32.67 | 2023-09-12 | 74 | 1 | 12 | Actual |
31018 | 2.00 | 2024-09-11 | 96 | 2 | 11 | Actual |
12434 | 221.00 | 2023-04-12 | 81 | 6 | 3 | Actual |
34379 | 113.53 | 2024-12-12 | 81 | 2 | 11 | Actual |
22895 | 1770.00 | 2024-02-10 | 62 | 1 | 6 | Actual |
18435 | 259384.32 | 2023-09-12 | 6 | 7 | 11 | Actual |
630 | 39.00 | 2022-05-12 | 71 | 4 | 6 | Actual |
5904 | 112.00 | 2022-10-12 | 89 | 6 | 4 | Actual |
38312 | 54898.00 | 2025-04-12 | 40 | 7 | 3 | Actual |
20280 | 20583.28 | 2023-11-12 | 28 | 7 | 8 | Actual |
1842 | 9600.00 | 2022-06-12 | 57 | 6 | 6 | Budget |
35338 | 966.00 | 2025-01-10 | 97 | 6 | 7 | Actual |
15597 | 48.00 | 2023-07-13 | 89 | 7 | 3 | Actual |
31917 | 79.00 | 2024-10-11 | 69 | 6 | 7 | Actual |
13770 | 38500.00 | 2023-05-12 | 99 | 6 | 5 | Actual |
37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
19630 | 650.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
32079 | 35963.87 | 2024-10-11 | 33 | 7 | 8 | Actual |
23320 | 63.53 | 2024-02-10 | 83 | 1 | 11 | Actual |
26421 | 113.53 | 2024-05-11 | 78 | 1 | 11 | Actual |
2855 | 96.00 | 2022-07-13 | 94 | 3 | 6 | Actual |
34414 | -130.09 | 2024-12-12 | 91 | 3 | 11 | Actual |
36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
5756 | 8100.00 | 2022-10-12 | 60 | 7 | 3 | Budget |
31909 | 57960.00 | 2024-10-11 | 60 | 6 | 7 | Actual |
37626 | 87.00 | 2025-03-12 | 82 | 6 | 7 | Actual |
6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
17324 | 149.70 | 2023-08-12 | 74 | 4 | 11 | Actual |
3797 | 181.00 | 2022-08-12 | 89 | 6 | 5 | Actual |
6265 | 91.00 | 2022-10-12 | 85 | 4 | 6 | Actual |
3476 | 5530.00 | 2022-08-12 | 94 | 6 | 3 | Actual |
28623 | 58864.30 | 2024-07-12 | 57 | 6 | 8 | Actual |
19427 | 55.02 | 2023-10-12 | 85 | 6 | 11 | Actual |
21736 | 480.00 | 2024-01-10 | 66 | 1 | 4 | Actual |
36494 | 20084.00 | 2025-02-10 | 8 | 7 | 7 | Actual |
25420 | 760.35 | 2024-04-11 | 61 | 4 | 11 | Actual |
15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
26586 | 22976.72 | 2024-05-11 | 14 | 7 | 11 | Actual |
Generated 2025-06-11 23:39:41.548 UTC