[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8595 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
348 | 301.00 | 2022-05-11 | 73 | 1 | 5 | Actual |
12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
33278 | 198.64 | 2024-11-10 | 74 | 3 | 11 | Actual |
22305 | 43057.94 | 2024-01-09 | 19 | 7 | 8 | Actual |
13350 | 120.00 | 2023-04-11 | 73 | 2 | 8 | Budget |
6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
26834 | 975.00 | 2024-06-10 | 81 | 1 | 3 | Actual |
5937 | 45844.00 | 2022-10-11 | 39 | 7 | 4 | Actual |
4100 | 47.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
25624 | 1457.17 | 2024-04-10 | 101 | 6 | 12 | Actual |
13507 | 98.00 | 2023-05-11 | 82 | 1 | 3 | Actual |
11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
37675 | 113.20 | 2025-03-11 | 69 | 1 | 8 | Actual |
15153 | 208.66 | 2023-06-11 | 94 | 2 | 8 | Actual |
19212 | 160.18 | 2023-10-11 | 67 | 6 | 8 | Actual |
15075 | 19288.00 | 2023-06-11 | 8 | 7 | 7 | Actual |
38165 | 5411.88 | 2025-03-11 | 61 | 6 | 13 | Actual |
35120 | 204.00 | 2025-01-09 | 80 | 2 | 6 | Actual |
6332 | 1500.00 | 2022-10-11 | 61 | 6 | 6 | Budget |
27324 | 442.00 | 2024-06-10 | 67 | 1 | 7 | Actual |
18030 | 13483.00 | 2023-09-11 | 20 | 7 | 6 | Actual |
19691 | 75.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
34680 | -160.15 | 2024-12-11 | 91 | 1 | 13 | Actual |
21630 | 312.00 | 2024-01-09 | 83 | 1 | 3 | Actual |
6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
3132 | 668.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
9939 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
19393 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
17412 | 3795.51 | 2023-08-11 | 18 | 7 | 11 | Actual |
35229 | 165.00 | 2025-01-09 | 74 | 6 | 6 | Actual |
18798 | 4372.00 | 2023-10-11 | 61 | 6 | 5 | Actual |
25984 | 128721.00 | 2024-05-10 | 37 | 7 | 5 | Actual |
30537 | 12711.00 | 2024-09-10 | 22 | 7 | 5 | Actual |
1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
21819 | 53285.00 | 2024-01-09 | 39 | 7 | 4 | Actual |
26845 | 20.00 | 2024-06-10 | 96 | 1 | 3 | Actual |
15006 | 18027.00 | 2023-06-11 | 100 | 7 | 6 | Actual |
19718 | 158.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
36212 | 12838.00 | 2025-02-09 | 22 | 7 | 5 | Actual |
14172 | 772.31 | 2023-05-11 | 80 | 6 | 8 | Actual |
8435 | 100.00 | 2022-12-12 | 67 | 3 | 6 | Budget |
29534 | 10.00 | 2024-08-10 | 96 | 4 | 6 | Actual |
725 | 314.00 | 2022-05-11 | 65 | 6 | 6 | Actual |
15346 | 142.25 | 2023-06-11 | 74 | 6 | 11 | Actual |
37275 | 47121.00 | 2025-03-11 | 32 | 7 | 4 | Actual |
38146 | 380.21 | 2025-03-11 | 76 | 2 | 13 | Actual |
12713 | 185.00 | 2023-04-11 | 89 | 1 | 5 | Actual |
35919 | 10648.82 | 2025-01-09 | 38 | 7 | 13 | Actual |
12688 | 100.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
5705 | 375.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
26770 | 373.19 | 2024-05-10 | 72 | 6 | 13 | Actual |
7529 | 102252.00 | 2022-11-11 | 39 | 7 | 6 | Actual |
8046 | 20463.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
9230 | 2764.00 | 2023-01-09 | 62 | 6 | 4 | Actual |
8416 | 71.00 | 2022-12-12 | 89 | 2 | 6 | Actual |
12338 | 60155.23 | 2023-03-11 | 39 | 7 | 8 | Actual |
5317 | 550.00 | 2022-09-11 | 81 | 1 | 7 | Budget |
30215 | 267.92 | 2024-08-10 | 92 | 6 | 13 | Actual |
33310 | 207.15 | 2024-11-10 | 81 | 4 | 11 | Actual |
8423 | 836918.00 | 2022-12-12 | 11 | 3 | 6 | Actual |
37706 | 648.06 | 2025-03-11 | 74 | 2 | 8 | Actual |
29272 | 992.00 | 2024-08-10 | 54 | 6 | 4 | Actual |
27784 | -26.90 | 2024-06-10 | 91 | 2 | 12 | Actual |
5945 | 3100.00 | 2022-10-11 | 61 | 1 | 5 | Budget |
31684 | 407.00 | 2024-10-10 | 66 | 1 | 6 | Actual |
35022 | 5399.00 | 2025-01-09 | 63 | 6 | 5 | Actual |
29763 | 213.21 | 2024-08-10 | 83 | 2 | 8 | Actual |
25999 | 60.00 | 2024-05-10 | 68 | 1 | 6 | Actual |
32739 | 3884.00 | 2024-11-10 | 52 | 6 | 5 | Actual |
18800 | 9488.00 | 2023-10-11 | 63 | 6 | 5 | Actual |
29620 | 168322.00 | 2024-08-10 | 39 | 7 | 6 | Actual |
9663 | 198.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
26723 | 62.66 | 2024-05-10 | 89 | 1 | 13 | Actual |
19437 | 112775.20 | 2023-10-11 | 101 | 6 | 11 | Actual |
4976 | 218.00 | 2022-09-11 | 73 | 1 | 6 | Actual |
15596 | 270.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
17600 | 237.00 | 2023-09-11 | 83 | 6 | 3 | Actual |
8220 | 200.00 | 2022-12-12 | 83 | 1 | 5 | Budget |
5998 | 12107.00 | 2022-10-11 | 57 | 6 | 5 | Actual |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
4557 | 200.00 | 2022-09-11 | 66 | 6 | 3 | Budget |
10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
26419 | 196.51 | 2024-05-10 | 76 | 1 | 11 | Actual |
19816 | 360.00 | 2023-11-11 | 92 | 1 | 5 | Actual |
4097 | 90.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
16668 | 21632.00 | 2023-08-11 | 57 | 6 | 4 | Actual |
23266 | 128.36 | 2024-02-09 | 89 | 6 | 8 | Actual |
27433 | 348.06 | 2024-06-10 | 89 | 1 | 8 | Actual |
403 | 49.00 | 2022-05-11 | 71 | 6 | 5 | Actual |
3591 | 245.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
24058 | 129.00 | 2024-03-10 | 89 | 6 | 6 | Actual |
29149 | 93119.00 | 2024-08-10 | 12 | 2 | 3 | Actual |
28089 | 81282.00 | 2024-07-11 | 60 | 1 | 4 | Actual |
32347 | 307.15 | 2024-10-10 | 92 | 6 | 12 | Actual |
34092 | 11.00 | 2024-12-11 | 96 | 6 | 6 | Actual |
21138 | 49585.00 | 2023-12-12 | 53 | 6 | 7 | Actual |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
31769 | 32.00 | 2024-10-10 | 71 | 4 | 6 | Actual |
31 | 363.00 | 2022-05-11 | 81 | 1 | 3 | Actual |
34202 | 32615.00 | 2024-12-11 | 24 | 7 | 7 | Actual |
13012 | 100.00 | 2023-04-11 | 66 | 5 | 6 | Budget |
19845 | 117.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
7057 | 32358.00 | 2022-11-11 | 34 | 7 | 4 | Actual |
35392 | -489.82 | 2025-01-09 | 91 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-10 | 83 | 5 | 11 | Actual |
35125 | 36.00 | 2025-01-09 | 85 | 2 | 6 | Actual |
18025 | 48565.00 | 2023-09-11 | 13 | 7 | 6 | Actual |
10400 | 53267.00 | 2023-02-09 | 13 | 7 | 4 | Actual |
28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
26751 | 311.78 | 2024-05-10 | 90 | 2 | 13 | Actual |
26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
14111 | 931.40 | 2023-05-11 | 81 | 1 | 8 | Actual |
33656 | 47334.00 | 2024-12-11 | 60 | 6 | 3 | Actual |
9120 | 181542.00 | 2023-01-09 | 46 | 7 | 3 | Actual |
788 | 94236.00 | 2022-05-11 | 31 | 7 | 6 | Actual |
6084 | 19656.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
21713 | 91.00 | 2024-01-09 | 73 | 7 | 3 | Actual |
352 | 384.00 | 2022-05-11 | 76 | 1 | 5 | Actual |
11332 | 50883.00 | 2023-03-11 | 13 | 7 | 3 | Actual |
18576 | 761.00 | 2023-10-11 | 92 | 1 | 3 | Actual |
33118 | 438.97 | 2024-11-10 | 94 | 1 | 8 | Actual |
12095 | 158.00 | 2023-03-11 | 74 | 6 | 7 | Actual |
23372 | 213.53 | 2024-02-09 | 80 | 3 | 11 | Actual |
34477 | 30841.76 | 2024-12-11 | 60 | 6 | 11 | Actual |
35056 | 49921.00 | 2025-01-09 | 14 | 7 | 5 | Actual |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
13265 | 30604.00 | 2023-04-11 | 19 | 7 | 7 | Actual |
1011 | 200.00 | 2022-05-11 | 74 | 2 | 8 | Budget |
38543 | 515.00 | 2025-04-11 | 80 | 1 | 6 | Actual |
14208 | 134683.89 | 2023-05-11 | 35 | 7 | 8 | Actual |
107 | 8.00 | 2022-05-11 | 96 | 6 | 3 | Actual |
17982 | 111.00 | 2023-09-11 | 90 | 5 | 6 | Actual |
24174 | 55058.00 | 2024-03-10 | 31 | 7 | 7 | Actual |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
20992 | 352.00 | 2023-12-12 | 90 | 3 | 6 | Actual |
30411 | 447.00 | 2024-09-10 | 72 | 6 | 4 | Actual |
33008 | 104.00 | 2024-11-10 | 69 | 1 | 7 | Actual |
27307 | 147872.00 | 2024-06-10 | 31 | 7 | 6 | Actual |
12514 | 14.00 | 2023-04-11 | 82 | 7 | 3 | Actual |
22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
34513 | 70320.15 | 2024-12-11 | 13 | 7 | 11 | Actual |
1233 | 368.00 | 2022-06-11 | 92 | 6 | 3 | Actual |
4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
18204 | 18587.79 | 2023-09-11 | 63 | 6 | 8 | Actual |
4388 | 157.14 | 2022-08-11 | 84 | 2 | 8 | Actual |
20726 | 89.00 | 2023-12-12 | 92 | 7 | 3 | Actual |
1500 | 9.00 | 2022-06-11 | 96 | 1 | 5 | Actual |
14751 | 2975.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
10492 | 210.00 | 2023-02-09 | 68 | 6 | 5 | Actual |
30890 | 179.87 | 2024-09-10 | 84 | 2 | 8 | Actual |
11680 | 41550.00 | 2023-03-11 | 39 | 7 | 5 | Actual |
36172 | 8498.00 | 2025-02-09 | 63 | 6 | 5 | Actual |
1558 | 171.00 | 2022-06-11 | 90 | 6 | 5 | Actual |
27398 | 27155.00 | 2024-06-10 | 28 | 7 | 7 | Actual |
15823 | 15.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
23141 | 73.00 | 2024-02-09 | 82 | 6 | 7 | Actual |
20590 | 12093.54 | 2023-11-11 | 19 | 7 | 12 | Actual |
29416 | 62325.00 | 2024-08-10 | 31 | 7 | 5 | Actual |
27399 | 235374.00 | 2024-06-10 | 29 | 7 | 7 | Actual |
10545 | 2916.00 | 2023-02-09 | 23 | 7 | 5 | Actual |
37007 | -195.24 | 2025-02-09 | 91 | 2 | 13 | Actual |
33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
9628 | 380.00 | 2023-01-09 | 87 | 4 | 6 | Budget |
26008 | 181.00 | 2024-05-10 | 81 | 1 | 6 | Actual |
34327 | 73682.76 | 2024-12-11 | 34 | 7 | 8 | Actual |
17563 | 1102.00 | 2023-09-11 | 81 | 1 | 3 | Actual |
35657 | 7.00 | 2025-01-09 | 96 | 6 | 11 | Actual |
2788 | 133.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
16239 | 28.42 | 2023-07-12 | 76 | 2 | 11 | Actual |
27722 | 12897.81 | 2024-06-10 | 32 | 7 | 11 | Actual |
26330 | 661.70 | 2024-05-10 | 81 | 2 | 8 | Actual |
10713 | 177.00 | 2023-02-09 | 66 | 4 | 6 | Actual |
36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
16509 | 41485.57 | 2023-07-12 | 37 | 7 | 12 | Actual |
8267 | 215.00 | 2022-12-12 | 74 | 6 | 5 | Actual |
6908 | 90.00 | 2022-11-11 | 81 | 7 | 3 | Budget |
14674 | 342.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
19736 | 343.00 | 2023-11-11 | 65 | 6 | 4 | Actual |
24619 | -124393.33 | 2024-03-10 | 43 | 7 | 12 | Actual |
1287 | 100.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
33912 | 5248.00 | 2024-12-11 | 23 | 7 | 5 | Actual |
4591 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
16197 | 2581954.36 | 2023-07-12 | 43 | 7 | 8 | Actual |
20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
32085 | 42456.42 | 2024-10-10 | 40 | 7 | 8 | Actual |
36685 | 57.14 | 2025-02-09 | 84 | 2 | 11 | Actual |
29314 | 19756.00 | 2024-08-10 | 18 | 7 | 4 | Actual |
15780 | 20155.00 | 2023-07-12 | 33 | 7 | 5 | Actual |
27758 | 138.00 | 2024-06-10 | 94 | 1 | 12 | Actual |
7500 | 4948.00 | 2022-11-11 | 94 | 6 | 6 | Actual |
27694 | 100.76 | 2024-06-10 | 85 | 6 | 11 | Actual |
19265 | 22298.47 | 2023-10-11 | 100 | 7 | 8 | Actual |
28941 | 3441.25 | 2024-07-11 | 53 | 6 | 12 | Actual |
8945 | 90.48 | 2022-12-12 | 89 | 6 | 8 | Actual |
7841 | 33121.40 | 2022-11-11 | 19 | 7 | 8 | Actual |
6217 | 112.00 | 2022-10-11 | 85 | 3 | 6 | Actual |
23072 | 114313.00 | 2024-02-09 | 21 | 7 | 6 | Actual |
15688 | 31303.00 | 2023-07-12 | 34 | 7 | 4 | Actual |
12835 | 280.00 | 2023-04-11 | 76 | 1 | 6 | Budget |
16283 | 1223.12 | 2023-07-12 | 61 | 4 | 11 | Actual |
36140 | 970.00 | 2025-02-09 | 66 | 1 | 5 | Actual |
20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
12631 | 100.00 | 2023-04-11 | 85 | 6 | 4 | Budget |
30506 | 378.00 | 2024-09-10 | 74 | 6 | 5 | Actual |
27507 | 30313.77 | 2024-06-10 | 8 | 7 | 8 | Actual |
12045 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Budget |
18535 | 3256.14 | 2023-09-11 | 22 | 7 | 12 | Actual |
19258 | 126307.98 | 2023-10-11 | 35 | 7 | 8 | Actual |
35438 | 79.87 | 2025-01-09 | 71 | 6 | 8 | Actual |
33680 | 336.00 | 2024-12-11 | 90 | 6 | 3 | Actual |
36829 | 32283.28 | 2025-02-09 | 34 | 7 | 11 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
5712 | 73.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
38186 | 948.64 | 2025-03-11 | 87 | 6 | 13 | Actual |
16565 | 997.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
27456 | 91.99 | 2024-06-10 | 82 | 2 | 8 | Actual |
37591 | 1019.00 | 2025-03-11 | 81 | 1 | 7 | Actual |
13718 | 421.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
14979 | 559894.00 | 2023-06-11 | 4 | 7 | 6 | Actual |
16898 | 208.00 | 2023-08-11 | 89 | 3 | 6 | Actual |
13757 | 351.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
19257 | 93440.70 | 2023-10-11 | 34 | 7 | 8 | Actual |
9232 | 4128.00 | 2023-01-09 | 63 | 6 | 4 | Actual |
1962 | 200.00 | 2022-06-11 | 84 | 1 | 7 | Budget |
18188 | 117.75 | 2023-09-11 | 84 | 2 | 8 | Actual |
3973 | 185.00 | 2022-08-11 | 89 | 3 | 6 | Actual |
33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
39182 | 243.32 | 2025-04-11 | 80 | 2 | 12 | Actual |
31487 | 99.00 | 2024-10-10 | 89 | 7 | 3 | Actual |
15637 | 33933.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
31001 | 73.10 | 2024-09-10 | 73 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-03-11 | 76 | 6 | 7 | Budget |
37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
6411 | 16000.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
25521 | 1330.57 | 2024-04-10 | 23 | 7 | 11 | Actual |
8317 | 15984.00 | 2022-12-12 | 33 | 7 | 5 | Actual |
19015 | 75.00 | 2023-10-11 | 85 | 6 | 6 | Actual |
25072 | 97.00 | 2024-04-10 | 68 | 6 | 6 | Actual |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
29883 | 41.19 | 2024-08-10 | 83 | 2 | 11 | Actual |
35650 | 92.25 | 2025-01-09 | 85 | 6 | 11 | Actual |
12254 | 29.87 | 2023-03-11 | 54 | 6 | 8 | Actual |
9893 | 44166.00 | 2023-01-09 | 21 | 7 | 7 | Actual |
8302 | 8764.00 | 2022-12-12 | 8 | 7 | 5 | Actual |
39357 | 13806.77 | 2025-04-11 | 19 | 7 | 13 | Actual |
8081 | 256.00 | 2022-12-12 | 83 | 1 | 4 | Actual |
2274 | 280.00 | 2022-07-12 | 76 | 1 | 3 | Budget |
487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
38481 | 281.00 | 2025-04-11 | 74 | 6 | 5 | Actual |
17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
17778 | 110.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
27277 | 282.00 | 2024-06-10 | 81 | 6 | 6 | Actual |
8345 | 300.00 | 2022-12-12 | 73 | 1 | 6 | Budget |
28614 | 290.48 | 2024-07-11 | 90 | 2 | 8 | Actual |
22215 | 620.79 | 2024-01-09 | 73 | 1 | 8 | Actual |
35670 | 4992.34 | 2025-01-09 | 20 | 7 | 11 | Actual |
30312 | 270952.00 | 2024-09-10 | 101 | 6 | 3 | Actual |
6555 | 3300.00 | 2022-10-11 | 61 | 1 | 8 | Budget |
37618 | 761.00 | 2025-03-11 | 72 | 6 | 7 | Actual |
22548 | 17.78 | 2024-01-09 | 83 | 6 | 12 | Actual |
35632 | 2649.74 | 2025-01-09 | 63 | 6 | 11 | Actual |
38261 | 736.00 | 2025-04-11 | 66 | 6 | 3 | Actual |
22963 | 305.00 | 2024-02-09 | 81 | 3 | 6 | Actual |
19792 | 50815.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
2155 | 202.60 | 2022-06-11 | 90 | 2 | 8 | Actual |
7645 | 114457.00 | 2022-11-11 | 4 | 7 | 7 | Actual |
6611 | 182.90 | 2022-10-11 | 67 | 2 | 8 | Actual |
23712 | 62969.00 | 2024-03-10 | 60 | 1 | 4 | Actual |
4256 | 380.00 | 2022-08-11 | 81 | 6 | 7 | Budget |
21394 | 56.08 | 2023-12-12 | 83 | 3 | 11 | Actual |
7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
12504 | 70.00 | 2023-04-11 | 76 | 7 | 3 | Budget |
34329 | 162185.92 | 2024-12-11 | 37 | 7 | 8 | Actual |
8455 | 40.00 | 2022-12-12 | 82 | 3 | 6 | Budget |
21175 | 958881.00 | 2023-12-12 | 6 | 7 | 7 | Actual |
29953 | 1824.20 | 2024-08-10 | 61 | 6 | 11 | Actual |
3275 | 205.63 | 2022-07-12 | 92 | 2 | 8 | Actual |
19161 | 1192.01 | 2023-10-11 | 81 | 1 | 8 | Actual |
13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
31664 | 5301.00 | 2024-10-10 | 23 | 7 | 5 | Actual |
33164 | 425.33 | 2024-11-10 | 73 | 6 | 8 | Actual |
23836 | 90754.00 | 2024-03-10 | 56 | 6 | 5 | Actual |
22484 | 5660.44 | 2024-01-09 | 28 | 7 | 11 | Actual |
25621 | 4.00 | 2024-04-10 | 96 | 6 | 12 | Actual |
21649 | 510.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
31097 | 126.29 | 2024-09-10 | 83 | 6 | 11 | Actual |
15812 | 315.00 | 2023-07-12 | 90 | 1 | 6 | Actual |
18819 | 675.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
39295 | 103.01 | 2025-04-11 | 71 | 2 | 13 | Actual |
3368 | 17152.92 | 2022-07-12 | 100 | 7 | 8 | Actual |
27588 | 2396.55 | 2024-06-10 | 61 | 3 | 11 | Actual |
4311 | 550.00 | 2022-08-11 | 65 | 1 | 8 | Budget |
6444 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
31852 | 6990.00 | 2024-10-10 | 8 | 7 | 6 | Actual |
7967 | 8.00 | 2022-12-12 | 96 | 6 | 3 | Actual |
36753 | 49.70 | 2025-02-09 | 67 | 5 | 11 | Actual |
6301 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
20925 | 186.00 | 2023-12-12 | 74 | 1 | 6 | Actual |
37609 | 4078.00 | 2025-03-11 | 61 | 6 | 7 | Actual |
14255 | 28.42 | 2023-05-11 | 73 | 2 | 11 | Actual |
16686 | 361.00 | 2023-08-11 | 81 | 6 | 4 | Actual |
29365 | 344.00 | 2024-08-10 | 54 | 6 | 5 | Actual |
29767 | 172.30 | 2024-08-10 | 89 | 2 | 8 | Actual |
17580 | 13198.00 | 2023-09-11 | 57 | 6 | 3 | Actual |
4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
14716 | 23093.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
32612 | 214.00 | 2024-11-10 | 90 | 7 | 3 | Actual |
20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
29390 | 1053.00 | 2024-08-10 | 87 | 6 | 5 | Actual |
6538 | 18294.00 | 2022-10-11 | 24 | 7 | 7 | Actual |
28530 | 426.00 | 2024-07-11 | 92 | 6 | 7 | Actual |
23937 | 78.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
20429 | 2.00 | 2023-11-11 | 96 | 5 | 11 | Actual |
6960 | 220.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
36459 | 60398.00 | 2025-02-09 | 60 | 6 | 7 | Actual |
429 | 550.00 | 2022-05-11 | 87 | 6 | 5 | Budget |
1775 | 90.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
18625 | 56836.00 | 2023-10-11 | 19 | 7 | 3 | Actual |
32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
32889 | 270.00 | 2024-11-10 | 66 | 4 | 6 | Actual |
28220 | 328.00 | 2024-07-11 | 67 | 6 | 5 | Actual |
27873 | 66.17 | 2024-06-10 | 89 | 1 | 13 | Actual |
17542 | 8394.53 | 2023-08-11 | 38 | 7 | 12 | Actual |
4246 | 215.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
3432 | 850.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
2018 | 43.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
25575 | 10.33 | 2024-04-10 | 76 | 2 | 12 | Actual |
22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
2310 | 14300.00 | 2022-07-12 | 60 | 6 | 3 | Budget |
15288 | 44.38 | 2023-06-11 | 78 | 3 | 11 | Actual |
17281 | 44.38 | 2023-08-11 | 89 | 2 | 11 | Actual |
19563 | 23578.86 | 2023-10-11 | 21 | 7 | 12 | Actual |
298 | 123900.00 | 2022-05-11 | 101 | 6 | 4 | Budget |
33461 | 750.77 | 2024-11-10 | 77 | 6 | 12 | Actual |
2511 | 70.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
30190 | 3389.03 | 2024-08-10 | 61 | 6 | 13 | Actual |
18233 | 1611862.93 | 2023-09-11 | 4 | 7 | 8 | Actual |
29340 | 328.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
22584 | 8788.16 | 2024-01-09 | 40 | 7 | 12 | Actual |
37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
19127 | 13234.00 | 2023-10-11 | 20 | 7 | 7 | Actual |
27273 | 1333.00 | 2024-06-10 | 76 | 6 | 6 | Actual |
24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
952 | 380.00 | 2022-05-11 | 66 | 1 | 8 | Budget |
15477 | 60389.12 | 2023-06-11 | 37 | 7 | 12 | Actual |
9270 | 170.00 | 2023-01-09 | 89 | 6 | 4 | Actual |
14074 | 39785.00 | 2023-05-11 | 19 | 7 | 7 | Actual |
36261 | 43.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
35320 | 473.00 | 2025-01-09 | 73 | 6 | 7 | Actual |
39016 | 122.04 | 2025-04-11 | 90 | 3 | 11 | Actual |
34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
31064 | 84.80 | 2024-09-10 | 84 | 4 | 11 | Actual |
23183 | 78284.36 | 2024-02-09 | 60 | 1 | 8 | Actual |
15578 | 1619.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
32284 | 74909.60 | 2024-10-10 | 39 | 7 | 11 | Actual |
19442 | 32963.08 | 2023-10-11 | 13 | 7 | 11 | Actual |
6310 | 50.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
501 | 361.00 | 2022-05-11 | 81 | 1 | 6 | Actual |
29359 | 582.00 | 2024-08-10 | 92 | 1 | 5 | Actual |
4196 | 468.00 | 2022-08-11 | 81 | 1 | 7 | Actual |
6615 | 40.48 | 2022-10-11 | 69 | 2 | 8 | Actual |
34763 | 8666.33 | 2024-12-11 | 33 | 7 | 13 | Actual |
1476 | 441.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
15390 | 9403.06 | 2023-06-11 | 40 | 7 | 11 | Actual |
14671 | 515.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
38197 | 13694.49 | 2025-03-11 | 7 | 7 | 13 | Actual |
31698 | 108.00 | 2024-10-10 | 84 | 1 | 6 | Actual |
22675 | 41644.00 | 2024-02-09 | 38 | 7 | 3 | Actual |
4315 | 200.00 | 2022-08-11 | 67 | 1 | 8 | Budget |
31094 | 585.88 | 2024-09-10 | 80 | 6 | 11 | Actual |
33180 | 28953.14 | 2024-11-10 | 94 | 6 | 8 | Actual |
35366 | -383002.00 | 2025-01-09 | 43 | 7 | 7 | Actual |
37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
13559 | 9469.00 | 2023-05-11 | 8 | 7 | 3 | Actual |
29544 | 102.00 | 2024-08-10 | 73 | 5 | 6 | Actual |
19529 | 13.53 | 2023-10-11 | 68 | 6 | 12 | Actual |
32328 | 147.57 | 2024-10-10 | 68 | 6 | 12 | Actual |
3305 | 650.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
36257 | 783.00 | 2025-02-09 | 61 | 2 | 6 | Actual |
2134 | 200.00 | 2022-06-11 | 76 | 2 | 8 | Budget |
28836 | 245.44 | 2024-07-11 | 73 | 6 | 11 | Actual |
23346 | 110.34 | 2024-02-09 | 81 | 2 | 11 | Actual |
2192 | 220.00 | 2022-06-11 | 73 | 6 | 8 | Budget |
12172 | 395.03 | 2023-03-11 | 73 | 1 | 8 | Actual |
39057 | 41.19 | 2025-04-11 | 73 | 5 | 11 | Actual |
4697 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
37409 | 156.00 | 2025-03-11 | 65 | 2 | 6 | Actual |
22293 | 4.00 | 2024-01-09 | 96 | 6 | 8 | Actual |
976 | 200.00 | 2022-05-11 | 83 | 1 | 8 | Budget |
22769 | 9.00 | 2024-02-09 | 96 | 6 | 4 | Actual |
30213 | 201.26 | 2024-08-10 | 90 | 6 | 13 | Actual |
24223 | 395.03 | 2024-03-10 | 73 | 2 | 8 | Actual |
23880 | 51636.00 | 2024-03-10 | 21 | 7 | 5 | Actual |
35237 | 87.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
38698 | 390930.00 | 2025-04-11 | 4 | 7 | 6 | Actual |
4568 | 137.00 | 2022-09-11 | 73 | 6 | 3 | Actual |
7781 | 1200.00 | 2022-11-11 | 61 | 6 | 8 | Budget |
9218 | 4500.00 | 2023-01-09 | 52 | 6 | 4 | Budget |
10018 | 3092.05 | 2023-01-09 | 61 | 6 | 8 | Actual |
15554 | 90828.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
11072 | -298.91 | 2023-02-09 | 91 | 1 | 8 | Actual |
1095 | 17008.97 | 2022-05-11 | 94 | 6 | 8 | Actual |
33765 | 475.00 | 2024-12-11 | 90 | 1 | 4 | Actual |
28962 | 450.77 | 2024-07-11 | 81 | 6 | 12 | Actual |
5387 | 550.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
28823 | 61673.18 | 2024-07-11 | 56 | 6 | 11 | Actual |
17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
28775 | 151.83 | 2024-07-11 | 73 | 4 | 11 | Actual |
14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
28785 | 77.36 | 2024-07-11 | 85 | 4 | 11 | Actual |
23550 | 34.80 | 2024-02-09 | 81 | 6 | 12 | Actual |
1525 | 200.00 | 2022-06-11 | 67 | 6 | 5 | Budget |
26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
23261 | 45.02 | 2024-02-09 | 82 | 6 | 8 | Actual |
6442 | 550.00 | 2022-10-11 | 81 | 1 | 7 | Budget |
22191 | 20384.00 | 2024-01-09 | 24 | 7 | 7 | Actual |
9188 | 200.00 | 2023-01-09 | 74 | 1 | 4 | Budget |
18829 | 610670.00 | 2023-10-11 | 4 | 7 | 5 | Actual |
5521 | 5.00 | 2022-09-11 | 96 | 2 | 8 | Actual |
25319 | 80081.36 | 2024-04-10 | 21 | 7 | 8 | Actual |
37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
31364 | 8413.69 | 2024-09-10 | 33 | 7 | 13 | Actual |
8441 | 245.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
36664 | 251.83 | 2025-02-09 | 94 | 1 | 11 | Actual |
21327 | 64.59 | 2023-12-12 | 67 | 1 | 11 | Actual |
1871 | 358.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
12622 | 514.00 | 2023-04-11 | 81 | 6 | 4 | Actual |
26407 | 32060.77 | 2024-05-10 | 100 | 7 | 8 | Actual |
240 | -1126.00 | 2022-05-11 | 53 | 6 | 4 | Actual |
32998 | 1762722.00 | 2024-11-10 | 43 | 7 | 6 | Actual |
27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
36068 | 866.00 | 2025-02-09 | 92 | 1 | 4 | Actual |
7671 | 788176.00 | 2022-11-11 | 46 | 7 | 7 | Actual |
20098 | 74.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
31868 | 26915.00 | 2024-10-10 | 34 | 7 | 6 | Actual |
39382 | 14578.00 | 2025-05-10 | 93 | 7 | 4 | Actual |
8087 | 950.00 | 2022-12-12 | 87 | 1 | 4 | Budget |
21795 | 83068.00 | 2024-01-09 | 101 | 6 | 4 | Actual |
33895 | 29882.00 | 2024-12-11 | 94 | 6 | 5 | Actual |
29603 | 84990.00 | 2024-08-10 | 15 | 7 | 6 | Actual |
10244 | 93.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
24092 | -36248.00 | 2024-03-10 | 46 | 7 | 6 | Actual |
4658 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
24512 | 11.40 | 2024-03-10 | 68 | 1 | 12 | Actual |
32190 | 85.87 | 2024-10-10 | 85 | 4 | 11 | Actual |
25041 | 12.00 | 2024-04-10 | 69 | 5 | 6 | Actual |
11969 | 100.00 | 2023-03-11 | 83 | 6 | 6 | Budget |
35398 | 5407.24 | 2025-01-09 | 61 | 2 | 8 | Actual |
39388 | -1050.00 | 2025-05-10 | 93 | 7 | 6 | Actual |
4958 | 13323.00 | 2022-09-11 | 100 | 7 | 5 | Actual |
39259 | 8588.15 | 2025-04-11 | 100 | 7 | 12 | Actual |
4291 | 16610.00 | 2022-08-11 | 28 | 7 | 7 | Actual |
12395 | 23431.00 | 2023-04-11 | 54 | 6 | 3 | Actual |
35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
9799 | 950.00 | 2023-01-09 | 80 | 1 | 7 | Budget |
26726 | 127.57 | 2024-05-10 | 92 | 1 | 13 | Actual |
2671 | 160.00 | 2022-07-12 | 85 | 6 | 5 | Actual |
25506 | 180.00 | 2024-04-10 | 97 | 6 | 11 | Actual |
34665 | 64.41 | 2024-12-11 | 71 | 1 | 13 | Actual |
36785 | 149.70 | 2025-02-09 | 68 | 6 | 11 | Actual |
34529 | 42789.85 | 2024-12-11 | 35 | 7 | 11 | Actual |
28176 | 77407.00 | 2024-07-11 | 39 | 7 | 4 | Actual |
24210 | 540.49 | 2024-03-10 | 92 | 1 | 8 | Actual |
11648 | 247.00 | 2023-03-11 | 90 | 6 | 5 | Actual |
13871 | 406.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
23058 | 9.00 | 2024-02-09 | 96 | 6 | 6 | Actual |
11731 | 8.00 | 2023-03-11 | 96 | 1 | 6 | Actual |
6797 | 14800.00 | 2022-11-11 | 60 | 6 | 3 | Budget |
20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
33544 | 711.79 | 2024-11-10 | 74 | 2 | 13 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
2102 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
32156 | 347.57 | 2024-10-10 | 77 | 3 | 11 | Actual |
8588 | 127.00 | 2022-12-12 | 68 | 6 | 6 | Actual |
16986 | 421.00 | 2023-08-11 | 92 | 6 | 6 | Actual |
6716 | 17139.28 | 2022-10-11 | 8 | 7 | 8 | Actual |
14316 | 11.40 | 2023-05-11 | 82 | 4 | 11 | Actual |
3223 | 650.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
3556 | 23076.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
7297 | 172.00 | 2022-11-11 | 92 | 2 | 6 | Actual |
37785 | -321773.09 | 2025-03-11 | 43 | 7 | 8 | Actual |
6351 | 131.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
14217 | 22727.26 | 2023-05-11 | 100 | 7 | 8 | Actual |
11884 | 100.00 | 2023-03-11 | 66 | 5 | 6 | Budget |
18758 | 38575.00 | 2023-10-11 | 38 | 7 | 4 | Actual |
7351 | 1600.00 | 2022-11-11 | 61 | 4 | 6 | Budget |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
10831 | 100.00 | 2023-02-09 | 74 | 6 | 6 | Budget |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
32716 | 403.00 | 2024-11-10 | 67 | 1 | 5 | Actual |
8320 | 77240.00 | 2022-12-12 | 37 | 7 | 5 | Actual |
24640 | 333.00 | 2024-04-10 | 84 | 1 | 3 | Actual |
28408 | 8295.00 | 2024-07-11 | 53 | 6 | 6 | Actual |
12888 | 200.00 | 2023-04-11 | 80 | 2 | 6 | Budget |
14742 | 318.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
17725 | -222.00 | 2023-09-11 | 91 | 6 | 4 | Actual |
3198 | 122.30 | 2022-07-12 | 71 | 1 | 8 | Actual |
30347 | 24.00 | 2024-09-10 | 69 | 7 | 3 | Actual |
26983 | 408.00 | 2024-06-10 | 74 | 6 | 4 | Actual |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
8755 | 100.00 | 2022-12-12 | 85 | 6 | 7 | Budget |
9752 | 30604.00 | 2023-01-09 | 19 | 7 | 6 | Actual |
5052 | 31.00 | 2022-09-11 | 94 | 2 | 6 | Actual |
13977 | 95794.00 | 2023-05-11 | 15 | 7 | 6 | Actual |
63 | 2400.00 | 2022-05-11 | 63 | 6 | 3 | Budget |
32283 | 13560.59 | 2024-10-10 | 38 | 7 | 11 | Actual |
4024 | 62.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
5565 | 398.06 | 2022-09-11 | 81 | 6 | 8 | Actual |
21689 | 6254.00 | 2024-01-09 | 23 | 7 | 3 | Actual |
32083 | 48280.77 | 2024-10-10 | 38 | 7 | 8 | Actual |
19290 | 274.17 | 2023-10-11 | 92 | 1 | 11 | Actual |
9642 | 100.00 | 2023-01-09 | 65 | 5 | 6 | Budget |
20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
26732 | 387.22 | 2024-05-10 | 65 | 2 | 13 | Actual |
19768 | 66752.00 | 2023-11-11 | 13 | 7 | 4 | Actual |
7084 | 300.00 | 2022-11-11 | 73 | 1 | 5 | Budget |
12312 | 34500.00 | 2023-03-11 | 99 | 6 | 8 | Actual |
20710 | 23.00 | 2023-12-12 | 71 | 7 | 3 | Actual |
31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
5841 | 200.00 | 2022-10-11 | 85 | 1 | 4 | Budget |
12948 | 103.00 | 2023-04-11 | 85 | 3 | 6 | Actual |
1728 | 100.00 | 2022-06-11 | 84 | 3 | 6 | Budget |
34976 | 39896.00 | 2025-01-09 | 33 | 7 | 4 | Actual |
20505 | 25.23 | 2023-11-11 | 74 | 1 | 12 | Actual |
2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
15454 | 35000.00 | 2023-06-11 | 99 | 6 | 12 | Actual |
15327 | 41.19 | 2023-06-11 | 94 | 4 | 11 | Actual |
8068 | 550.00 | 2022-12-12 | 76 | 1 | 4 | Budget |
21910 | 24460.00 | 2024-01-09 | 38 | 7 | 5 | Actual |
39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
419 | 414.00 | 2022-05-11 | 81 | 6 | 5 | Actual |
6876 | 30181.00 | 2022-11-11 | 40 | 7 | 3 | Actual |
34690 | 113.53 | 2024-12-11 | 68 | 2 | 13 | Actual |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
30749 | 59803.00 | 2024-09-10 | 46 | 7 | 6 | Actual |
6158 | 254.00 | 2022-10-11 | 80 | 2 | 6 | Actual |
15868 | -290.00 | 2023-07-12 | 91 | 3 | 6 | Actual |
8791 | 21715.00 | 2022-12-12 | 38 | 7 | 7 | Actual |
10555 | 20232.00 | 2023-02-09 | 38 | 7 | 5 | Actual |
37265 | 19756.00 | 2025-03-11 | 18 | 7 | 4 | Actual |
16804 | 58537.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
17599 | 68.00 | 2023-09-11 | 82 | 6 | 3 | Actual |
5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
30299 | 69.00 | 2024-09-10 | 82 | 6 | 3 | Actual |
19446 | 12093.54 | 2023-10-11 | 19 | 7 | 11 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
9386 | 208.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
8558 | 200.00 | 2022-12-12 | 87 | 5 | 6 | Budget |
22668 | 240366.00 | 2024-02-09 | 29 | 7 | 3 | Actual |
4620 | 27972.00 | 2022-09-11 | 33 | 7 | 3 | Actual |
4308 | 4455.71 | 2022-08-11 | 61 | 1 | 8 | Actual |
22677 | 38822.00 | 2024-02-09 | 40 | 7 | 3 | Actual |
5724 | 294.00 | 2022-10-11 | 97 | 6 | 3 | Actual |
17718 | 39.00 | 2023-09-11 | 82 | 6 | 4 | Actual |
10181 | 1000.00 | 2023-02-09 | 76 | 6 | 3 | Budget |
6614 | 134.42 | 2022-10-11 | 68 | 2 | 8 | Actual |
17496 | 15.65 | 2023-08-11 | 68 | 6 | 12 | Actual |
28575 | 1034.43 | 2024-07-11 | 76 | 1 | 8 | Actual |
1352 | 200.00 | 2022-06-11 | 85 | 1 | 4 | Budget |
12271 | 200.00 | 2023-03-11 | 66 | 6 | 8 | Budget |
6331 | 1482.00 | 2022-10-11 | 61 | 6 | 6 | Actual |
27857 | 141.61 | 2024-06-10 | 67 | 1 | 13 | Actual |
24467 | 67.78 | 2024-03-10 | 85 | 6 | 11 | Actual |
24124 | 240649.00 | 2024-03-10 | 56 | 6 | 7 | Actual |
21774 | 162.00 | 2024-01-09 | 72 | 6 | 4 | Actual |
23728 | 64.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
23879 | 10272.00 | 2024-03-10 | 20 | 7 | 5 | Actual |
29570 | 365.00 | 2024-08-10 | 65 | 6 | 6 | Actual |
4638 | 100.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
29782 | 807.16 | 2024-08-10 | 65 | 6 | 8 | Actual |
20768 | 319.00 | 2023-12-12 | 66 | 6 | 4 | Actual |
14397 | 9.27 | 2023-05-11 | 68 | 1 | 12 | Actual |
8687 | 51.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
31378 | 1201.00 | 2024-10-10 | 66 | 1 | 3 | Actual |
10271 | 30.00 | 2023-02-09 | 83 | 7 | 3 | Budget |
32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
14502 | 9491.36 | 2023-05-11 | 40 | 7 | 12 | Actual |
14732 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
38954 | 461.41 | 2025-04-11 | 81 | 1 | 11 | Actual |
21184 | 46277.00 | 2023-12-12 | 21 | 7 | 7 | Actual |
36960 | 331.08 | 2025-02-09 | 65 | 1 | 13 | Actual |
37062 | 10734.79 | 2025-02-09 | 32 | 7 | 13 | Actual |
33949 | 293.00 | 2024-12-11 | 89 | 1 | 6 | Actual |
29707 | 42432.00 | 2024-08-10 | 32 | 7 | 7 | Actual |
15284 | 59.27 | 2023-06-11 | 73 | 3 | 11 | Actual |
33527 | 474.94 | 2024-11-10 | 87 | 1 | 13 | Actual |
24953 | 63879.00 | 2024-04-10 | 12 | 2 | 6 | Actual |
20169 | 32833.00 | 2023-11-11 | 38 | 7 | 7 | Actual |
33931 | 370.00 | 2024-12-11 | 65 | 1 | 6 | Actual |
9344 | 100.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
30061 | 23.10 | 2024-08-10 | 89 | 2 | 12 | Actual |
39147 | 33.74 | 2025-04-11 | 69 | 1 | 12 | Actual |
16096 | 98.05 | 2023-07-12 | 82 | 1 | 8 | Actual |
39127 | 73729.79 | 2025-04-11 | 29 | 7 | 11 | Actual |
24171 | 23102.00 | 2024-03-10 | 24 | 7 | 7 | Actual |
22634 | 4358.00 | 2024-02-09 | 76 | 6 | 3 | Actual |
8426 | 3300.00 | 2022-12-12 | 61 | 3 | 6 | Budget |
26341 | 7.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
37385 | 102.00 | 2025-03-11 | 68 | 1 | 6 | Actual |
19391 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
13936 | 6489.00 | 2023-05-11 | 53 | 6 | 6 | Actual |
236 | 34545.00 | 2022-05-11 | 12 | 2 | 4 | Actual |
32279 | 10305.21 | 2024-10-10 | 33 | 7 | 11 | Actual |
29299 | 277.00 | 2024-08-10 | 90 | 6 | 4 | Actual |
694 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
12531 | 47564.00 | 2023-04-11 | 60 | 1 | 4 | Actual |
25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
27119 | 955953.00 | 2024-06-10 | 43 | 7 | 5 | Actual |
4007 | 380.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
31194 | 4720.00 | 2024-09-10 | 53 | 6 | 12 | Actual |
38277 | 168.00 | 2025-04-11 | 85 | 6 | 3 | Actual |
6868 | 56332.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
25086 | 76.00 | 2024-04-10 | 85 | 6 | 6 | Actual |
19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
35331 | 1170.00 | 2025-01-09 | 87 | 6 | 7 | Actual |
2366 | 6467.00 | 2022-07-12 | 7 | 7 | 3 | Actual |
20072 | 22060.00 | 2023-11-11 | 33 | 7 | 6 | Actual |
14110 | 1504.14 | 2023-05-11 | 80 | 1 | 8 | Actual |
24280 | 26444.00 | 2024-03-10 | 8 | 7 | 8 | Actual |
47 | 12.00 | 2022-05-11 | 96 | 1 | 3 | Actual |
5441 | 69.26 | 2022-09-11 | 69 | 1 | 8 | Actual |
17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
1176 | 228.00 | 2022-06-11 | 94 | 1 | 3 | Actual |
27706 | 621021.91 | 2024-06-10 | 6 | 7 | 11 | Actual |
10391 | 6.00 | 2023-02-09 | 96 | 6 | 4 | Actual |
10166 | 200.00 | 2023-02-09 | 66 | 6 | 3 | Budget |
31551 | 310.00 | 2024-10-10 | 90 | 6 | 4 | Actual |
5795 | 200.00 | 2022-10-11 | 87 | 7 | 3 | Budget |
33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
370 | 750.00 | 2022-05-11 | 87 | 1 | 5 | Budget |
535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
24722 | 18.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
7700 | 750.00 | 2022-11-11 | 80 | 1 | 8 | Budget |
5658 | -224.00 | 2022-10-11 | 91 | 1 | 3 | Actual |
18482 | 39.06 | 2023-09-11 | 87 | 1 | 12 | Actual |
6037 | 164.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
17154 | 598.06 | 2023-08-11 | 80 | 2 | 8 | Actual |
18189 | 108.66 | 2023-09-11 | 85 | 2 | 8 | Actual |
26236 | 577.00 | 2024-05-10 | 73 | 6 | 7 | Actual |
15647 | 255.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
15003 | 28910.00 | 2023-06-11 | 40 | 7 | 6 | Actual |
27596 | 213.53 | 2024-06-10 | 73 | 3 | 11 | Actual |
36330 | 382.00 | 2025-02-09 | 87 | 4 | 6 | Actual |
19119 | 1049902.00 | 2023-10-11 | 6 | 7 | 7 | Actual |
24319 | 274.17 | 2024-03-10 | 80 | 1 | 11 | Actual |
31082 | 360.34 | 2024-09-10 | 65 | 6 | 11 | Actual |
8189 | 3000.00 | 2022-12-12 | 61 | 1 | 5 | Budget |
25927 | 27042.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
1645 | 550.00 | 2022-06-11 | 61 | 2 | 6 | Budget |
27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
32664 | 3298.00 | 2024-11-10 | 76 | 6 | 4 | Actual |
14389 | 5546.40 | 2023-05-11 | 46 | 7 | 11 | Actual |
28682 | 1034249.32 | 2024-07-11 | 46 | 7 | 8 | Actual |
2159 | 4.00 | 2022-06-11 | 96 | 2 | 8 | Actual |
19031 | 66308.00 | 2023-10-11 | 15 | 7 | 6 | Actual |
38763 | 506.00 | 2025-04-11 | 65 | 6 | 7 | Actual |
30227 | 4332.91 | 2024-08-10 | 18 | 7 | 13 | Actual |
15853 | 30.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
23180 | -454910.00 | 2024-02-09 | 43 | 7 | 7 | Actual |
18046 | 3469146.00 | 2023-09-11 | 43 | 7 | 6 | Actual |
10891 | 43700.00 | 2023-02-09 | 60 | 1 | 7 | Actual |
14755 | 289.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
37864 | 128.42 | 2025-03-11 | 89 | 3 | 11 | Actual |
2575 | 16893.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
28927 | 112.46 | 2024-07-11 | 80 | 2 | 12 | Actual |
26290 | 1188.98 | 2024-05-10 | 65 | 1 | 8 | Actual |
25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
10519 | 117.00 | 2023-02-09 | 85 | 6 | 5 | Actual |
14737 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
1490 | 200.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
38154 | 113.53 | 2025-03-11 | 85 | 2 | 13 | Actual |
10899 | 491.00 | 2023-02-09 | 66 | 1 | 7 | Actual |
23702 | 36.00 | 2024-03-10 | 84 | 7 | 3 | Actual |
36185 | 977.00 | 2025-02-09 | 80 | 6 | 5 | Actual |
29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
10458 | 180.00 | 2023-02-09 | 83 | 1 | 5 | Actual |
31040 | 128.42 | 2024-09-10 | 89 | 3 | 11 | Actual |
8861 | 50.00 | 2022-12-12 | 71 | 2 | 8 | Budget |
32219 | 39.06 | 2024-10-10 | 89 | 5 | 11 | Actual |
7195 | 17422.00 | 2022-11-11 | 33 | 7 | 5 | Actual |
15630 | 13.00 | 2023-07-12 | 96 | 1 | 4 | Actual |
12153 | 1479759.00 | 2023-03-11 | 46 | 7 | 7 | Actual |
7265 | 75.00 | 2022-11-11 | 68 | 2 | 6 | Actual |
34762 | 10233.02 | 2024-12-11 | 32 | 7 | 13 | Actual |
5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
29892 | 2.00 | 2024-08-10 | 96 | 2 | 11 | Actual |
31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
5410 | 8156.00 | 2022-09-11 | 22 | 7 | 7 | Actual |
38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
20214 | 473.82 | 2023-11-11 | 76 | 2 | 8 | Actual |
12156 | 42800.00 | 2023-03-11 | 60 | 1 | 8 | Budget |
26561 | 145.44 | 2024-05-10 | 74 | 6 | 11 | Actual |
29213 | 219964.00 | 2024-08-10 | 46 | 7 | 3 | Actual |
7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
24067 | 352320.00 | 2024-03-10 | 6 | 7 | 6 | Actual |
38275 | 211.00 | 2025-04-11 | 83 | 6 | 3 | Actual |
21468 | 132.68 | 2023-12-12 | 66 | 6 | 11 | Actual |
37830 | 158.21 | 2025-03-11 | 80 | 2 | 11 | Actual |
6581 | 750.00 | 2022-10-11 | 80 | 1 | 8 | Budget |
31411 | 452.00 | 2024-10-10 | 65 | 6 | 3 | Actual |
37584 | 124.00 | 2025-03-11 | 71 | 1 | 7 | Actual |
19899 | 421.00 | 2023-11-11 | 80 | 1 | 6 | Actual |
5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
31608 | 255.00 | 2024-10-10 | 89 | 1 | 5 | Actual |
482 | 109.00 | 2022-05-11 | 67 | 1 | 6 | Actual |
29689 | 633943.00 | 2024-08-10 | 101 | 6 | 7 | Actual |
17614 | 735877.00 | 2023-09-11 | 6 | 7 | 3 | Actual |
13347 | 37.45 | 2023-04-11 | 69 | 2 | 8 | Actual |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
23689 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
928 | 124092.00 | 2022-05-11 | 29 | 7 | 7 | Actual |
5322 | 169.00 | 2022-09-11 | 83 | 1 | 7 | Actual |
26365 | 222.30 | 2024-05-10 | 83 | 6 | 8 | Actual |
10836 | 100.00 | 2023-02-09 | 78 | 6 | 6 | Budget |
28977 | 185115.91 | 2024-07-11 | 4 | 7 | 12 | Actual |
23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
32258 | 467.00 | 2024-10-10 | 97 | 6 | 11 | Actual |
35777 | 278.00 | 2025-01-09 | 97 | 6 | 12 | Actual |
23729 | 224.00 | 2024-03-10 | 83 | 1 | 4 | Actual |
7589 | 1719.00 | 2022-11-11 | 57 | 6 | 7 | Actual |
35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
8396 | 131.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
30479 | 221.00 | 2024-09-10 | 84 | 1 | 5 | Actual |
26368 | 955.64 | 2024-05-10 | 87 | 6 | 8 | Actual |
34607 | 183.74 | 2024-12-11 | 72 | 6 | 12 | Actual |
34489 | 325.23 | 2024-12-11 | 74 | 6 | 11 | Actual |
32136 | 65.65 | 2024-10-10 | 85 | 2 | 11 | Actual |
29075 | 452.14 | 2024-07-11 | 74 | 6 | 13 | Actual |
35421 | 364.72 | 2025-01-09 | 92 | 2 | 8 | Actual |
12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
36485 | 499.00 | 2025-02-09 | 92 | 6 | 7 | Actual |
18579 | 132679.00 | 2023-10-11 | 12 | 2 | 3 | Actual |
19114 | 10.00 | 2023-10-11 | 96 | 6 | 7 | Actual |
2957 | 66400.00 | 2022-07-12 | 56 | 6 | 6 | Budget |
36422 | 40430.00 | 2025-02-09 | 40 | 7 | 6 | Actual |
24606 | 1358.23 | 2024-03-10 | 23 | 7 | 12 | Actual |
29806 | 7.00 | 2024-08-10 | 96 | 6 | 8 | Actual |
19905 | 340.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
28129 | 64.00 | 2024-07-11 | 69 | 6 | 4 | Actual |
37489 | 191.00 | 2025-03-11 | 65 | 5 | 6 | Actual |
37370 | 39407.00 | 2025-03-11 | 34 | 7 | 5 | Actual |
4781 | 230.00 | 2022-09-11 | 90 | 6 | 4 | Actual |
24810 | 57348.00 | 2024-04-10 | 13 | 7 | 4 | Actual |
11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
19854 | 459.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
12768 | 100.00 | 2023-04-11 | 83 | 6 | 5 | Budget |
26872 | 252.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
38939 | 34697.15 | 2025-04-11 | 60 | 1 | 11 | Actual |
36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
36538 | 442.00 | 2025-02-09 | 85 | 1 | 8 | Actual |
37227 | 5607.00 | 2025-03-11 | 61 | 6 | 4 | Actual |
17108 | 29778.00 | 2023-08-11 | 40 | 7 | 7 | Actual |
38422 | 30094.00 | 2025-04-11 | 28 | 7 | 4 | Actual |
13053 | 5700.00 | 2023-04-11 | 53 | 6 | 6 | Budget |
19521 | 130.55 | 2023-10-11 | 57 | 6 | 12 | Actual |
15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
28388 | 16.00 | 2024-07-11 | 69 | 5 | 6 | Actual |
23089 | 19414.00 | 2024-02-09 | 100 | 7 | 6 | Actual |
32651 | 53544.00 | 2024-11-10 | 60 | 6 | 4 | Actual |
14976 | 909.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
36789 | 260.34 | 2025-02-09 | 73 | 6 | 11 | Actual |
20733 | 555.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
20820 | -102214.00 | 2023-12-12 | 43 | 7 | 4 | Actual |
37677 | 799.58 | 2025-03-11 | 73 | 1 | 8 | Actual |
18436 | 9165.82 | 2023-09-11 | 7 | 7 | 11 | Actual |
8326 | 13584.00 | 2022-12-12 | 100 | 7 | 5 | Actual |
4530 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
34742 | 110.00 | 2024-12-11 | 97 | 6 | 13 | Actual |
26961 | 464.00 | 2024-06-10 | 90 | 1 | 4 | Actual |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
22137 | 369.00 | 2024-01-09 | 92 | 1 | 7 | Actual |
7617 | 741.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
31309 | 264.41 | 2024-09-10 | 92 | 2 | 13 | Actual |
34642 | 9056.25 | 2024-12-11 | 24 | 7 | 12 | Actual |
25840 | 423.00 | 2024-05-10 | 65 | 6 | 4 | Actual |
11564 | 200.00 | 2023-03-11 | 74 | 1 | 5 | Budget |
2970 | 359.00 | 2022-07-12 | 66 | 6 | 6 | Actual |
35003 | 335.00 | 2025-01-09 | 83 | 1 | 5 | Actual |
3966 | 136.00 | 2022-08-11 | 83 | 3 | 6 | Actual |
28640 | 1025.34 | 2024-07-11 | 80 | 6 | 8 | Actual |
23038 | 79.00 | 2024-02-09 | 68 | 6 | 6 | Actual |
7280 | 280.00 | 2022-11-11 | 80 | 2 | 6 | Budget |
5161 | 81.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
13637 | 421.00 | 2023-05-11 | 92 | 1 | 4 | Actual |
34416 | 134.80 | 2024-12-11 | 94 | 3 | 11 | Actual |
18938 | 15371.00 | 2023-10-11 | 60 | 4 | 6 | Actual |
5671 | 6625.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
35244 | 12.00 | 2025-01-09 | 96 | 6 | 6 | Actual |
2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
21206 | 1137.47 | 2023-12-12 | 66 | 1 | 8 | Actual |
11443 | 850.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
24465 | 84.80 | 2024-03-10 | 83 | 6 | 11 | Actual |
38538 | 266.00 | 2025-04-11 | 73 | 1 | 6 | Actual |
28309 | 16.00 | 2024-07-11 | 71 | 2 | 6 | Actual |
38159 | 236.34 | 2025-03-11 | 92 | 2 | 13 | Actual |
26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
14678 | 91.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
16265 | 141.19 | 2023-07-12 | 74 | 3 | 11 | Actual |
28858 | 701390.42 | 2024-07-11 | 6 | 7 | 11 | Actual |
38280 | 358.00 | 2025-04-11 | 90 | 6 | 3 | Actual |
34709 | 4.00 | 2024-12-11 | 96 | 2 | 13 | Actual |
31505 | 950.00 | 2024-10-10 | 76 | 1 | 4 | Actual |
18229 | 6.00 | 2023-09-11 | 96 | 6 | 8 | Actual |
29054 | 301.26 | 2024-07-11 | 90 | 2 | 13 | Actual |
8903 | 1200.00 | 2022-12-12 | 61 | 6 | 8 | Budget |
37728 | 57988.53 | 2025-03-11 | 60 | 6 | 8 | Actual |
18042 | 143596.00 | 2023-09-11 | 37 | 7 | 6 | Actual |
17335 | 96.51 | 2023-08-11 | 89 | 4 | 11 | Actual |
34501 | 289.06 | 2024-12-11 | 90 | 6 | 11 | Actual |
16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
21297 | 20336.31 | 2023-12-12 | 8 | 7 | 8 | Actual |
15597 | 48.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
5099 | -181.00 | 2022-09-11 | 91 | 3 | 6 | Actual |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
31338 | 132.83 | 2024-09-10 | 89 | 6 | 13 | Actual |
30740 | 37628.00 | 2024-09-10 | 32 | 7 | 6 | Actual |
22173 | 44443.00 | 2024-01-09 | 94 | 6 | 7 | Actual |
4224 | 2700.00 | 2022-08-11 | 61 | 6 | 7 | Budget |
8956 | 670202.96 | 2022-12-12 | 6 | 7 | 8 | Actual |
12267 | 11400.00 | 2023-03-11 | 63 | 6 | 8 | Budget |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
37434 | 28620.00 | 2025-03-11 | 60 | 3 | 6 | Actual |
31456 | 52611.00 | 2024-10-10 | 32 | 7 | 3 | Actual |
4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
4464 | 769816.94 | 2022-08-11 | 6 | 7 | 8 | Actual |
10828 | 220.00 | 2023-02-09 | 73 | 6 | 6 | Budget |
24326 | 101.82 | 2024-03-10 | 89 | 1 | 11 | Actual |
3519 | 60.00 | 2022-08-11 | 67 | 7 | 3 | Budget |
5770 | 40.00 | 2022-10-11 | 71 | 7 | 3 | Budget |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
15039 | 109251.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
26051 | 263.00 | 2024-05-10 | 65 | 3 | 6 | Actual |
28485 | 1963.00 | 2024-07-11 | 80 | 1 | 7 | Actual |
24430 | 3.95 | 2024-03-10 | 82 | 5 | 11 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
7954 | 90.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
25978 | 195576.00 | 2024-05-10 | 29 | 7 | 5 | Actual |
5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
22926 | 18.00 | 2024-02-09 | 68 | 2 | 6 | Actual |
1675 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
27282 | 416.00 | 2024-06-10 | 87 | 6 | 6 | Actual |
639 | 380.00 | 2022-05-11 | 77 | 4 | 6 | Budget |
27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
27521 | 46788.32 | 2024-06-10 | 32 | 7 | 8 | Actual |
18803 | 285.00 | 2023-10-11 | 67 | 6 | 5 | Actual |
7759 | 93.51 | 2022-11-11 | 85 | 2 | 8 | Actual |
13773 | 765093.00 | 2023-05-11 | 6 | 7 | 5 | Actual |
13070 | 246.00 | 2023-04-11 | 65 | 6 | 6 | Actual |
17238 | 51.82 | 2023-08-11 | 68 | 1 | 11 | Actual |
14104 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
5916 | 13105.00 | 2022-10-11 | 7 | 7 | 4 | Actual |
3784 | 907.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
19381 | 24.16 | 2023-10-11 | 68 | 5 | 11 | Actual |
7581 | 37148.00 | 2022-11-11 | 12 | 2 | 7 | Actual |
4175 | 380.00 | 2022-08-11 | 66 | 1 | 7 | Budget |
19386 | 53.95 | 2023-10-11 | 76 | 5 | 11 | Actual |
10838 | 511.00 | 2023-02-09 | 80 | 6 | 6 | Actual |
12378 | 107.00 | 2023-04-11 | 84 | 1 | 3 | Actual |
36405 | 17287.00 | 2025-02-09 | 18 | 7 | 6 | Actual |
10490 | 200.00 | 2023-02-09 | 67 | 6 | 5 | Budget |
10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
32597 | 19.00 | 2024-11-10 | 69 | 7 | 3 | Actual |
35106 | 8413.00 | 2025-01-09 | 60 | 2 | 6 | Actual |
21503 | 12093.54 | 2023-12-12 | 19 | 7 | 11 | Actual |
24002 | -192.00 | 2024-03-10 | 91 | 4 | 6 | Actual |
17145 | 170.78 | 2023-08-11 | 67 | 2 | 8 | Actual |
6771 | 435.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
10246 | 70.00 | 2023-02-09 | 66 | 7 | 3 | Budget |
21608 | 23428.86 | 2023-12-12 | 39 | 7 | 12 | Actual |
33643 | 1418.00 | 2024-12-11 | 87 | 1 | 3 | Actual |
35525 | 34.80 | 2025-01-09 | 71 | 2 | 11 | Actual |
5092 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
317 | 25924.00 | 2022-05-11 | 32 | 7 | 4 | Actual |
23551 | 3.95 | 2024-02-09 | 82 | 6 | 12 | Actual |
5653 | 90.00 | 2022-10-11 | 85 | 1 | 3 | Budget |
4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
37519 | 1803.00 | 2025-03-11 | 62 | 6 | 6 | Actual |
9664 | 200.00 | 2023-01-09 | 80 | 5 | 6 | Budget |
26863 | 497.00 | 2024-06-10 | 73 | 6 | 3 | Actual |
29110 | 56379.50 | 2024-07-11 | 31 | 7 | 13 | Actual |
30950 | 29389.51 | 2024-09-10 | 28 | 7 | 8 | Actual |
24601 | 3795.51 | 2024-03-10 | 18 | 7 | 12 | Actual |
2441 | 4000.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
24864 | 784.00 | 2024-04-10 | 54 | 6 | 5 | Actual |
10348 | 7076.00 | 2023-02-09 | 63 | 6 | 4 | Actual |
11630 | 669.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
7763 | 155.63 | 2022-11-11 | 90 | 2 | 8 | Actual |
5883 | 200.00 | 2022-10-11 | 74 | 6 | 4 | Budget |
30870 | 15.00 | 2024-09-10 | 96 | 1 | 8 | Actual |
16021 | 5246.00 | 2023-07-12 | 61 | 6 | 7 | Actual |
13583 | 691711.50 | 2023-05-11 | 45 | 7 | 3 | Actual |
29842 | 442.26 | 2024-08-10 | 66 | 1 | 11 | Actual |
22259 | 229.87 | 2024-01-09 | 94 | 2 | 8 | Actual |
11093 | 48.05 | 2023-02-09 | 71 | 2 | 8 | Actual |
14344 | 556.09 | 2023-05-11 | 76 | 6 | 11 | Actual |
2457 | 557.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
2242 | 23345.46 | 2022-06-11 | 32 | 7 | 8 | Actual |
2802 | 38.00 | 2022-07-12 | 89 | 2 | 6 | Actual |
6624 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
27113 | 44329.00 | 2024-06-10 | 34 | 7 | 5 | Actual |
27291 | 370972.00 | 2024-06-10 | 4 | 7 | 6 | Actual |
32351 | 35000.00 | 2024-10-10 | 99 | 6 | 12 | Actual |
15296 | 55.02 | 2023-06-11 | 89 | 3 | 11 | Actual |
19858 | 575542.00 | 2023-11-11 | 6 | 7 | 5 | Actual |
1242 | 5122.00 | 2022-06-11 | 7 | 7 | 3 | Actual |
4931 | 748052.00 | 2022-09-11 | 4 | 7 | 5 | Actual |
33770 | 102885.00 | 2024-12-11 | 12 | 2 | 4 | Actual |
35333 | 382.00 | 2025-01-09 | 90 | 6 | 7 | Actual |
25640 | 57466.72 | 2024-04-10 | 29 | 7 | 12 | Actual |
32273 | 1861.43 | 2024-10-10 | 23 | 7 | 11 | Actual |
22764 | 153.00 | 2024-02-09 | 89 | 6 | 4 | Actual |
10604 | -192.00 | 2023-02-09 | 91 | 1 | 6 | Actual |
5970 | 850.00 | 2022-10-11 | 80 | 1 | 5 | Budget |
2870 | 100.00 | 2022-07-12 | 68 | 4 | 6 | Budget |
5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
35559 | 256.08 | 2025-01-09 | 81 | 3 | 11 | Actual |
22223 | 295.03 | 2024-01-09 | 83 | 1 | 8 | Actual |
3615 | 29120.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
33335 | 42.25 | 2024-11-10 | 69 | 6 | 11 | Actual |
29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
34205 | 65721.00 | 2024-12-11 | 31 | 7 | 7 | Actual |
19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
13459 | 15998.35 | 2023-04-11 | 28 | 7 | 8 | Actual |
29896 | 260.34 | 2024-08-10 | 65 | 3 | 11 | Actual |
25361 | 300.76 | 2024-04-10 | 92 | 1 | 11 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
26928 | 95.00 | 2024-06-10 | 83 | 7 | 3 | Actual |
3253 | 234.42 | 2022-07-12 | 76 | 2 | 8 | Actual |
1976 | 3700.00 | 2022-06-11 | 53 | 6 | 7 | Budget |
31847 | 47500.00 | 2024-10-10 | 99 | 6 | 6 | Actual |
4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
37190 | 13.00 | 2025-03-11 | 94 | 7 | 3 | Actual |
4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
8438 | 36.00 | 2022-12-12 | 69 | 3 | 6 | Actual |
17186 | 661.70 | 2023-08-11 | 77 | 6 | 8 | Actual |
39143 | 325.23 | 2025-04-11 | 65 | 1 | 12 | Actual |
33216 | 707.16 | 2024-11-10 | 65 | 1 | 11 | Actual |
6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
34988 | 4772.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
6167 | 50.00 | 2022-10-11 | 84 | 2 | 6 | Budget |
21172 | 71000.00 | 2023-12-12 | 99 | 6 | 7 | Actual |
36015 | 76296.00 | 2025-02-09 | 46 | 7 | 3 | Actual |
32638 | 1710.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
16703 | 14721.00 | 2023-08-11 | 7 | 7 | 4 | Actual |
17837 | 3752.00 | 2023-09-11 | 23 | 7 | 5 | Actual |
35903 | 82311.56 | 2025-01-09 | 15 | 7 | 13 | Actual |
20200 | 488.97 | 2023-11-11 | 94 | 1 | 8 | Actual |
27901 | 306.52 | 2024-06-10 | 90 | 2 | 13 | Actual |
37146 | 78696.00 | 2025-03-11 | 19 | 7 | 3 | Actual |
16571 | 900.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
26066 | 90.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
22592 | 887.00 | 2024-02-09 | 66 | 1 | 3 | Actual |
23422 | 194.38 | 2024-02-09 | 74 | 5 | 11 | Actual |
11683 | 766976.00 | 2023-03-11 | 46 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-10-11 | 8 | 7 | 5 | Actual |
38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
31920 | 514.00 | 2024-10-10 | 73 | 6 | 7 | Actual |
24816 | 58510.00 | 2024-04-10 | 21 | 7 | 4 | Actual |
16272 | 36.93 | 2023-07-12 | 83 | 3 | 11 | Actual |
31408 | 4510.00 | 2024-10-10 | 61 | 6 | 3 | Actual |
288 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
10609 | 9300.00 | 2023-02-09 | 60 | 2 | 6 | Budget |
13173 | 499.00 | 2023-04-11 | 81 | 1 | 7 | Actual |
7962 | 151.00 | 2022-12-12 | 89 | 6 | 3 | Actual |
25898 | 57641.00 | 2024-05-10 | 60 | 1 | 5 | Actual |
703 | 71.00 | 2022-05-11 | 89 | 5 | 6 | Actual |
36089 | 4659.00 | 2025-02-09 | 76 | 6 | 4 | Actual |
37094 | 515.00 | 2025-03-11 | 89 | 1 | 3 | Actual |
27704 | 962958.06 | 2024-06-10 | 101 | 6 | 11 | Actual |
21268 | 152.60 | 2023-12-12 | 67 | 6 | 8 | Actual |
29594 | 662.00 | 2024-08-10 | 97 | 6 | 6 | Actual |
Generated 2025-06-10 20:54:21.616 UTC