[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8595 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2296 | -301.00 | 2022-07-11 | 91 | 1 | 3 | Actual |
28679 | 108618.26 | 2024-07-10 | 39 | 7 | 8 | Actual |
30038 | 5.00 | 2024-08-09 | 96 | 1 | 12 | Actual |
6118 | 94.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
12793 | 26232.00 | 2023-04-10 | 19 | 7 | 5 | Actual |
35054 | 9600.00 | 2025-01-08 | 8 | 7 | 5 | Actual |
3822 | 104076.00 | 2022-08-10 | 29 | 7 | 5 | Actual |
5113 | 120.00 | 2022-09-10 | 67 | 4 | 6 | Actual |
12712 | 650.00 | 2023-04-10 | 87 | 1 | 5 | Budget |
29398 | 43000.00 | 2024-08-09 | 99 | 6 | 5 | Actual |
18512 | 16.72 | 2023-09-10 | 83 | 6 | 12 | Actual |
4537 | 11.00 | 2022-09-10 | 96 | 1 | 3 | Actual |
34101 | 34541.00 | 2024-12-10 | 14 | 7 | 6 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
35557 | 110.34 | 2025-01-08 | 78 | 3 | 11 | Actual |
27324 | 442.00 | 2024-06-09 | 67 | 1 | 7 | Actual |
19286 | 335.87 | 2023-10-10 | 87 | 1 | 11 | Actual |
37770 | 118092.68 | 2025-03-10 | 21 | 7 | 8 | Actual |
7717 | 385.94 | 2022-11-10 | 92 | 1 | 8 | Actual |
16422 | 73.10 | 2023-07-11 | 89 | 1 | 12 | Actual |
31693 | 141.00 | 2024-10-09 | 78 | 1 | 6 | Actual |
18782 | 108.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
723 | 6900.00 | 2022-05-10 | 63 | 6 | 6 | Budget |
25742 | 13.00 | 2024-05-09 | 96 | 6 | 3 | Actual |
24344 | 55.02 | 2024-03-09 | 76 | 2 | 11 | Actual |
12148 | 126017.00 | 2023-03-10 | 37 | 7 | 7 | Actual |
8669 | 200.00 | 2022-12-11 | 68 | 1 | 7 | Budget |
28326 | 4.00 | 2024-07-10 | 96 | 2 | 6 | Actual |
27041 | 380.00 | 2024-06-09 | 74 | 1 | 5 | Actual |
4032 | 100.00 | 2022-08-10 | 65 | 5 | 6 | Budget |
29907 | 512.47 | 2024-08-09 | 80 | 3 | 11 | Actual |
22311 | 21227.23 | 2024-01-08 | 28 | 7 | 8 | Actual |
32468 | 12500.00 | 2024-10-09 | 99 | 6 | 13 | Actual |
13857 | 25116.00 | 2023-05-10 | 60 | 3 | 6 | Actual |
31879 | 7943.00 | 2024-10-09 | 62 | 1 | 7 | Actual |
34170 | 6485.00 | 2024-12-10 | 76 | 6 | 7 | Actual |
36473 | 1111.00 | 2025-02-08 | 77 | 6 | 7 | Actual |
15490 | 448.00 | 2023-07-11 | 68 | 1 | 3 | Actual |
17622 | 19441.00 | 2023-09-10 | 20 | 7 | 3 | Actual |
14576 | 151549.00 | 2023-06-10 | 15 | 7 | 3 | Actual |
11006 | 56662.00 | 2023-02-08 | 14 | 7 | 7 | Actual |
19984 | 61.00 | 2023-11-10 | 84 | 4 | 6 | Actual |
31975 | 488.97 | 2024-10-09 | 68 | 1 | 8 | Actual |
11944 | 159.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
554 | 40.00 | 2022-05-10 | 84 | 2 | 6 | Actual |
3113 | 200.00 | 2022-07-11 | 67 | 6 | 7 | Budget |
31599 | 1337.00 | 2024-10-09 | 77 | 1 | 5 | Actual |
18865 | 25.00 | 2023-10-10 | 71 | 1 | 6 | Actual |
26605 | 11315.86 | 2024-05-09 | 40 | 7 | 11 | Actual |
23322 | 50.76 | 2024-02-08 | 85 | 1 | 11 | Actual |
9871 | 540.00 | 2023-01-08 | 87 | 6 | 7 | Actual |
36215 | 23981.00 | 2025-02-08 | 28 | 7 | 5 | Actual |
24260 | 270.78 | 2024-03-09 | 78 | 6 | 8 | Actual |
34900 | 104.00 | 2025-01-08 | 69 | 1 | 4 | Actual |
17317 | 107.14 | 2023-08-10 | 65 | 4 | 11 | Actual |
17102 | 25696.00 | 2023-08-10 | 33 | 7 | 7 | Actual |
22297 | 1065640.63 | 2024-01-08 | 4 | 7 | 8 | Actual |
21251 | 172.30 | 2023-12-11 | 89 | 2 | 8 | Actual |
16059 | 12485.00 | 2023-07-11 | 18 | 7 | 7 | Actual |
19755 | 151.00 | 2023-11-10 | 89 | 6 | 4 | Actual |
25994 | 1695.00 | 2024-05-09 | 61 | 1 | 6 | Actual |
23856 | 47.00 | 2024-03-09 | 82 | 6 | 5 | Actual |
9350 | 204.00 | 2023-01-08 | 90 | 1 | 5 | Actual |
10453 | 514.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
30150 | 57.39 | 2024-08-09 | 84 | 1 | 13 | Actual |
10233 | 57156.00 | 2023-02-08 | 39 | 7 | 3 | Actual |
35910 | 8410.18 | 2025-01-08 | 24 | 7 | 13 | Actual |
2142 | 280.00 | 2022-06-10 | 81 | 2 | 8 | Budget |
30693 | 1819.00 | 2024-09-09 | 61 | 6 | 6 | Actual |
28344 | 440.00 | 2024-07-10 | 81 | 3 | 6 | Actual |
13447 | 26266.72 | 2023-04-10 | 7 | 7 | 8 | Actual |
50 | 3200.00 | 2022-05-10 | 52 | 6 | 3 | Budget |
11735 | 950.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
19025 | 246701.00 | 2023-10-10 | 4 | 7 | 6 | Actual |
34371 | 9.27 | 2024-12-10 | 69 | 2 | 11 | Actual |
3629 | 100.00 | 2022-08-10 | 68 | 6 | 4 | Budget |
33734 | 60.00 | 2024-12-10 | 85 | 7 | 3 | Actual |
24298 | 143596.18 | 2024-03-09 | 37 | 7 | 8 | Actual |
25592 | 457.15 | 2024-04-09 | 56 | 6 | 12 | Actual |
13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
1006 | 37.45 | 2022-05-10 | 71 | 2 | 8 | Actual |
34125 | 9628.00 | 2024-12-10 | 61 | 1 | 7 | Actual |
24296 | 95331.65 | 2024-03-09 | 34 | 7 | 8 | Actual |
35887 | 129.32 | 2025-01-08 | 85 | 6 | 13 | Actual |
3419 | 2200.00 | 2022-08-10 | 53 | 6 | 3 | Budget |
3157 | 16829.00 | 2022-07-11 | 7 | 7 | 7 | Actual |
34699 | 474.94 | 2024-12-10 | 81 | 2 | 13 | Actual |
24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
5880 | 249.00 | 2022-10-10 | 73 | 6 | 4 | Actual |
31391 | 402.00 | 2024-10-09 | 83 | 1 | 3 | Actual |
11276 | 1775.00 | 2023-03-10 | 61 | 6 | 3 | Actual |
34324 | 106234.88 | 2024-12-10 | 31 | 7 | 8 | Actual |
26853 | 4779.00 | 2024-06-09 | 61 | 6 | 3 | Actual |
32380 | 8254.10 | 2024-10-09 | 100 | 7 | 12 | Actual |
25225 | 108.66 | 2024-04-09 | 71 | 1 | 8 | Actual |
13945 | 186.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
20097 | 722.00 | 2023-11-10 | 81 | 1 | 7 | Actual |
3590 | 280.00 | 2022-08-10 | 83 | 1 | 4 | Budget |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
8623 | 7.00 | 2022-12-11 | 96 | 6 | 6 | Actual |
21189 | 161316.00 | 2023-12-11 | 29 | 7 | 7 | Actual |
28427 | 117.00 | 2024-07-10 | 78 | 6 | 6 | Actual |
16934 | 67.00 | 2023-08-10 | 67 | 5 | 6 | Actual |
35065 | 23981.00 | 2025-01-08 | 28 | 7 | 5 | Actual |
82 | 486.00 | 2022-05-10 | 76 | 6 | 3 | Actual |
17721 | 109.00 | 2023-09-10 | 85 | 6 | 4 | Actual |
6542 | 23350.00 | 2022-10-10 | 32 | 7 | 7 | Actual |
6294 | 100.00 | 2022-10-10 | 74 | 5 | 6 | Budget |
2099 | 260.18 | 2022-06-10 | 83 | 1 | 8 | Actual |
15571 | 42082.00 | 2023-07-11 | 38 | 7 | 3 | Actual |
27498 | 367.75 | 2024-06-09 | 92 | 6 | 8 | Actual |
24788 | 473.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
22451 | 449.70 | 2024-01-08 | 76 | 6 | 11 | Actual |
31869 | 203048.00 | 2024-10-09 | 35 | 7 | 6 | Actual |
1559 | -137.00 | 2022-06-10 | 91 | 6 | 5 | Actual |
30681 | 243.00 | 2024-09-09 | 87 | 5 | 6 | Actual |
38076 | 8.00 | 2025-03-10 | 96 | 6 | 12 | Actual |
2423 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
26336 | 193.51 | 2024-05-09 | 89 | 2 | 8 | Actual |
26590 | 5096.60 | 2024-05-09 | 20 | 7 | 11 | Actual |
22030 | 9.00 | 2024-01-08 | 69 | 5 | 6 | Actual |
10949 | 3300.00 | 2023-02-08 | 61 | 6 | 7 | Budget |
19425 | 67.78 | 2023-10-10 | 83 | 6 | 11 | Actual |
8751 | 200.00 | 2022-12-11 | 83 | 6 | 7 | Budget |
16300 | 41.19 | 2023-07-11 | 84 | 4 | 11 | Actual |
8275 | 650.00 | 2022-12-11 | 80 | 6 | 5 | Budget |
38374 | 162872.00 | 2025-04-10 | 56 | 6 | 4 | Actual |
15992 | 276.00 | 2023-07-11 | 67 | 1 | 7 | Actual |
3963 | 39.00 | 2022-08-10 | 82 | 3 | 6 | Actual |
19830 | 305.00 | 2023-11-10 | 66 | 6 | 5 | Actual |
2643 | 200.00 | 2022-07-11 | 67 | 6 | 5 | Budget |
4725 | 19217.00 | 2022-09-10 | 52 | 6 | 4 | Actual |
32648 | 1164.00 | 2024-11-09 | 54 | 6 | 4 | Actual |
26412 | 190.12 | 2024-05-09 | 66 | 1 | 11 | Actual |
20919 | 279.00 | 2023-12-11 | 66 | 1 | 6 | Actual |
39267 | 38.09 | 2025-04-10 | 69 | 1 | 13 | Actual |
34121 | 2791099.00 | 2024-12-10 | 43 | 7 | 6 | Actual |
8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
8665 | 465.00 | 2022-12-11 | 66 | 1 | 7 | Actual |
20157 | 54504.00 | 2023-11-10 | 21 | 7 | 7 | Actual |
6063 | 26232.00 | 2022-10-10 | 19 | 7 | 5 | Actual |
2987 | 486.00 | 2022-07-11 | 77 | 6 | 6 | Actual |
13978 | 12485.00 | 2023-05-10 | 18 | 7 | 6 | Actual |
7238 | 136.00 | 2022-11-10 | 83 | 1 | 6 | Actual |
38226 | 776.00 | 2025-04-10 | 65 | 1 | 3 | Actual |
23123 | 61594.00 | 2024-02-08 | 60 | 6 | 7 | Actual |
30980 | 43.31 | 2024-09-09 | 82 | 1 | 11 | Actual |
5972 | 480.00 | 2022-10-10 | 81 | 1 | 5 | Budget |
22132 | 178.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
13649 | 488.00 | 2023-05-10 | 65 | 6 | 4 | Actual |
14379 | 52596.42 | 2023-05-10 | 31 | 7 | 11 | Actual |
19284 | 68.85 | 2023-10-10 | 84 | 1 | 11 | Actual |
11522 | 78955.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
20802 | 14268.00 | 2023-12-11 | 18 | 7 | 4 | Actual |
5697 | 93.00 | 2022-10-10 | 74 | 6 | 3 | Actual |
37466 | 74.00 | 2025-03-10 | 68 | 4 | 6 | Actual |
7427 | 10.00 | 2022-11-10 | 82 | 5 | 6 | Budget |
2469 | 779.00 | 2022-07-11 | 81 | 1 | 4 | Actual |
28961 | 727.37 | 2024-07-10 | 80 | 6 | 12 | Actual |
30159 | 30989.55 | 2024-08-09 | 60 | 2 | 13 | Actual |
28821 | 2598.68 | 2024-07-10 | 53 | 6 | 11 | Actual |
14958 | 650.00 | 2023-06-10 | 72 | 6 | 6 | Actual |
11587 | -218.00 | 2023-03-10 | 91 | 1 | 5 | Actual |
19391 | 9.27 | 2023-10-10 | 82 | 5 | 11 | Actual |
24546 | 3.95 | 2024-03-09 | 78 | 2 | 12 | Actual |
1777 | 79.00 | 2022-06-10 | 85 | 4 | 6 | Actual |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
38145 | 741.62 | 2025-03-10 | 74 | 2 | 13 | Actual |
30060 | 96.51 | 2024-08-09 | 87 | 2 | 12 | Actual |
4004 | 100.00 | 2022-08-10 | 78 | 4 | 6 | Budget |
13485 | 2463.30 | 2023-05-09 | 85 | 7 | 7 | Actual |
1904 | 80142.00 | 2022-06-10 | 15 | 7 | 6 | Actual |
20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
28812 | 17.78 | 2024-07-10 | 85 | 5 | 11 | Actual |
22295 | 34500.00 | 2024-01-08 | 99 | 6 | 8 | Actual |
17142 | 2369.31 | 2023-08-10 | 62 | 2 | 8 | Actual |
23746 | 4451.00 | 2024-03-09 | 61 | 6 | 4 | Actual |
37336 | 715.00 | 2025-03-10 | 81 | 6 | 5 | Actual |
1091 | 104.11 | 2022-05-10 | 89 | 6 | 8 | Actual |
12282 | 220.78 | 2023-03-10 | 73 | 6 | 8 | Actual |
13736 | 44051.00 | 2023-05-10 | 53 | 6 | 5 | Actual |
5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
32669 | 85.00 | 2024-11-09 | 82 | 6 | 4 | Actual |
7234 | 384.00 | 2022-11-10 | 81 | 1 | 6 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
27317 | 55589.00 | 2024-06-09 | 46 | 7 | 6 | Actual |
17179 | 152.60 | 2023-08-10 | 68 | 6 | 8 | Actual |
12631 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
10678 | 181.00 | 2023-02-08 | 74 | 3 | 6 | Actual |
700 | 44.00 | 2022-05-10 | 85 | 5 | 6 | Actual |
6231 | 974.00 | 2022-10-10 | 62 | 4 | 6 | Actual |
97 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
7461 | 213.00 | 2022-11-10 | 66 | 6 | 6 | Actual |
38295 | 24696.00 | 2025-04-10 | 18 | 7 | 3 | Actual |
35209 | -138.00 | 2025-01-08 | 91 | 5 | 6 | Actual |
38184 | 239.85 | 2025-03-10 | 84 | 6 | 13 | Actual |
6677 | 470.79 | 2022-10-10 | 72 | 6 | 8 | Actual |
99 | 80.00 | 2022-05-10 | 85 | 6 | 3 | Budget |
25354 | 86.93 | 2024-04-09 | 83 | 1 | 11 | Actual |
38581 | 6.00 | 2025-04-10 | 96 | 2 | 6 | Actual |
27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
28892 | 37.99 | 2024-07-10 | 69 | 1 | 12 | Actual |
10050 | 200.00 | 2023-01-08 | 81 | 6 | 8 | Budget |
643 | 380.00 | 2022-05-10 | 80 | 4 | 6 | Budget |
33599 | 71134.16 | 2024-11-09 | 13 | 7 | 13 | Actual |
18066 | 268.00 | 2023-09-10 | 83 | 1 | 7 | Actual |
37849 | 120.97 | 2025-03-10 | 68 | 3 | 11 | Actual |
25272 | 8063.35 | 2024-04-09 | 52 | 6 | 8 | Actual |
38002 | 415.66 | 2025-03-10 | 80 | 1 | 12 | Actual |
22522 | 78.42 | 2024-01-08 | 92 | 1 | 12 | Actual |
16254 | 1.00 | 2023-07-11 | 96 | 2 | 11 | Actual |
1676 | 40.00 | 2022-06-10 | 83 | 2 | 6 | Budget |
32658 | 252.00 | 2024-11-09 | 68 | 6 | 4 | Actual |
37317 | 123371.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
12877 | 40.00 | 2023-04-10 | 71 | 2 | 6 | Budget |
3764 | 200.00 | 2022-08-10 | 67 | 6 | 5 | Actual |
6296 | 124.00 | 2022-10-10 | 76 | 5 | 6 | Actual |
5976 | 206.00 | 2022-10-10 | 83 | 1 | 5 | Actual |
33861 | 293.00 | 2024-12-10 | 94 | 1 | 5 | Actual |
16669 | 35682.00 | 2023-08-10 | 60 | 6 | 4 | Actual |
37528 | 208.00 | 2025-03-10 | 73 | 6 | 6 | Actual |
1322 | 968.00 | 2022-06-10 | 65 | 1 | 4 | Actual |
26438 | 499.70 | 2024-05-09 | 62 | 2 | 11 | Actual |
11310 | 89.00 | 2023-03-10 | 83 | 6 | 3 | Actual |
26527 | 113.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
1804 | 83.00 | 2022-06-10 | 73 | 5 | 6 | Actual |
22504 | 3.95 | 2024-01-08 | 68 | 1 | 12 | Actual |
34093 | 403.00 | 2024-12-10 | 97 | 6 | 6 | Actual |
6363 | 280.00 | 2022-10-10 | 81 | 6 | 6 | Budget |
31779 | 71.00 | 2024-10-09 | 84 | 4 | 6 | Actual |
9152 | 7.00 | 2023-01-08 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2025-01-08 | 82 | 6 | 6 | Actual |
3460 | 237.00 | 2022-08-10 | 81 | 6 | 3 | Actual |
29965 | 741.20 | 2024-08-09 | 76 | 6 | 11 | Actual |
35119 | 55.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
10213 | 6177.00 | 2023-02-08 | 8 | 7 | 3 | Actual |
39300 | 271.43 | 2025-04-10 | 78 | 2 | 13 | Actual |
34253 | 126.84 | 2024-12-10 | 71 | 2 | 8 | Actual |
35237 | 87.00 | 2025-01-08 | 84 | 6 | 6 | Actual |
10875 | 17771.00 | 2023-02-08 | 24 | 7 | 6 | Actual |
6360 | 480.00 | 2022-10-10 | 80 | 6 | 6 | Budget |
22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
2930 | 74.00 | 2022-07-11 | 78 | 5 | 6 | Actual |
7428 | 11.00 | 2022-11-10 | 82 | 5 | 6 | Actual |
19945 | 116.00 | 2023-11-10 | 67 | 3 | 6 | Actual |
32994 | 83332.00 | 2024-11-09 | 37 | 7 | 6 | Actual |
23091 | 7019.00 | 2024-02-08 | 61 | 1 | 7 | Actual |
9814 | 288.00 | 2023-01-08 | 90 | 1 | 7 | Actual |
34024 | 260.00 | 2024-12-10 | 81 | 4 | 6 | Actual |
13508 | 341.00 | 2023-05-10 | 83 | 1 | 3 | Actual |
11275 | 1600.00 | 2023-03-10 | 61 | 6 | 3 | Budget |
19810 | 135.00 | 2023-11-10 | 84 | 1 | 5 | Actual |
31741 | 99.00 | 2024-10-09 | 68 | 3 | 6 | Actual |
8247 | 2300.00 | 2022-12-11 | 61 | 6 | 5 | Budget |
30984 | 673.11 | 2024-09-09 | 87 | 1 | 11 | Actual |
34590 | 44.38 | 2024-12-10 | 94 | 2 | 12 | Actual |
32378 | 284220.94 | 2024-10-09 | 43 | 7 | 12 | Actual |
25493 | 296.51 | 2024-04-09 | 80 | 6 | 11 | Actual |
1575 | 26232.00 | 2022-06-10 | 19 | 7 | 5 | Actual |
5951 | 509.00 | 2022-10-10 | 66 | 1 | 5 | Actual |
12427 | 970.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
9529 | 47.00 | 2023-01-08 | 84 | 2 | 6 | Actual |
18345 | 999.71 | 2023-09-10 | 62 | 4 | 11 | Actual |
36002 | 42561.00 | 2025-02-08 | 24 | 7 | 3 | Actual |
22786 | 27697.00 | 2024-02-08 | 24 | 7 | 4 | Actual |
19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
36725 | 262.47 | 2025-02-08 | 66 | 4 | 11 | Actual |
37532 | 132.00 | 2025-03-10 | 78 | 6 | 6 | Actual |
28577 | 601.09 | 2024-07-10 | 78 | 1 | 8 | Actual |
11920 | 121.00 | 2023-03-10 | 92 | 5 | 6 | Actual |
35680 | 30100.26 | 2025-01-08 | 34 | 7 | 11 | Actual |
16127 | 125.33 | 2023-07-11 | 85 | 2 | 8 | Actual |
24676 | 178.00 | 2024-04-09 | 85 | 6 | 3 | Actual |
12536 | 2928.00 | 2023-04-10 | 62 | 1 | 4 | Actual |
9787 | 90.00 | 2023-01-08 | 71 | 1 | 7 | Budget |
33125 | 531.39 | 2024-11-09 | 66 | 2 | 8 | Actual |
28935 | 32.67 | 2024-07-10 | 90 | 2 | 12 | Actual |
10928 | 158.00 | 2023-02-08 | 85 | 1 | 7 | Actual |
20327 | 22.04 | 2023-11-10 | 67 | 2 | 11 | Actual |
32343 | 575.24 | 2024-10-09 | 87 | 6 | 12 | Actual |
23223 | 578.36 | 2024-02-08 | 77 | 2 | 8 | Actual |
11340 | 4811.00 | 2023-03-10 | 23 | 7 | 3 | Actual |
261 | 38.00 | 2022-05-10 | 69 | 6 | 4 | Actual |
1345 | 650.00 | 2022-06-10 | 81 | 1 | 4 | Actual |
17000 | 12235.00 | 2023-08-10 | 20 | 7 | 6 | Actual |
35632 | 2649.74 | 2025-01-08 | 63 | 6 | 11 | Actual |
22599 | 750.00 | 2024-02-08 | 76 | 1 | 3 | Actual |
12110 | 200.00 | 2023-03-10 | 83 | 6 | 7 | Budget |
15874 | 144.00 | 2023-07-11 | 65 | 4 | 6 | Actual |
2097 | 50.00 | 2022-06-10 | 82 | 1 | 8 | Budget |
6949 | 550.00 | 2022-11-10 | 76 | 1 | 4 | Budget |
5938 | 23636.00 | 2022-10-10 | 40 | 7 | 4 | Actual |
6661 | 2073.85 | 2022-10-10 | 61 | 6 | 8 | Actual |
31056 | 306.08 | 2024-09-09 | 74 | 4 | 11 | Actual |
7855 | 26310.66 | 2022-11-10 | 38 | 7 | 8 | Actual |
15215 | 74153.98 | 2023-06-10 | 39 | 7 | 8 | Actual |
11166 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
19324 | 94.38 | 2023-10-10 | 65 | 3 | 11 | Actual |
3749 | 5610.00 | 2022-08-10 | 53 | 6 | 5 | Actual |
18189 | 108.66 | 2023-09-10 | 85 | 2 | 8 | Actual |
14544 | 341.00 | 2023-06-10 | 67 | 6 | 3 | Actual |
30252 | 946.00 | 2024-09-09 | 66 | 1 | 3 | Actual |
4863 | 252.00 | 2022-09-10 | 94 | 1 | 5 | Actual |
11655 | 557639.00 | 2023-03-10 | 101 | 6 | 5 | Actual |
14421 | 11.40 | 2023-05-10 | 65 | 2 | 12 | Actual |
31745 | 130.00 | 2024-10-09 | 74 | 3 | 6 | Actual |
12027 | 128.00 | 2023-03-10 | 68 | 1 | 7 | Actual |
16387 | 6323.22 | 2023-07-11 | 28 | 7 | 11 | Actual |
12907 | 3.00 | 2023-04-10 | 96 | 2 | 6 | Actual |
34452 | 11.40 | 2024-12-10 | 69 | 5 | 11 | Actual |
8212 | 216.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
3518 | 100.00 | 2022-08-10 | 66 | 7 | 3 | Budget |
17680 | 821.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
13906 | -169.00 | 2023-05-10 | 91 | 4 | 6 | Actual |
247 | 2000.00 | 2022-05-10 | 61 | 6 | 4 | Budget |
20197 | 419.27 | 2023-11-10 | 90 | 1 | 8 | Actual |
37909 | 79.48 | 2025-03-10 | 77 | 5 | 11 | Actual |
20341 | 19.91 | 2023-11-10 | 85 | 2 | 11 | Actual |
37701 | 437.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
23744 | 19558.00 | 2024-03-09 | 57 | 6 | 4 | Actual |
14119 | -359.52 | 2023-05-10 | 91 | 1 | 8 | Actual |
5293 | 2100.00 | 2022-09-10 | 62 | 1 | 7 | Budget |
32666 | 323.00 | 2024-11-09 | 78 | 6 | 4 | Actual |
7096 | 436.00 | 2022-11-10 | 81 | 1 | 5 | Actual |
6886 | 70.00 | 2022-11-10 | 65 | 7 | 3 | Budget |
4322 | 400.00 | 2022-08-10 | 73 | 1 | 8 | Budget |
30940 | 219176.38 | 2024-09-09 | 13 | 7 | 8 | Actual |
32431 | -239.09 | 2024-10-09 | 91 | 2 | 13 | Actual |
29184 | 944.00 | 2024-08-09 | 97 | 6 | 3 | Actual |
37570 | 41212.00 | 2025-03-10 | 38 | 7 | 6 | Actual |
21362 | 152.89 | 2023-12-11 | 77 | 2 | 11 | Actual |
24163 | 79946.00 | 2024-03-09 | 14 | 7 | 7 | Actual |
28199 | 229.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
2875 | 198.00 | 2022-07-11 | 73 | 4 | 6 | Actual |
24827 | 111490.00 | 2024-04-09 | 37 | 7 | 4 | Actual |
21931 | 226.00 | 2024-01-08 | 81 | 1 | 6 | Actual |
28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
29100 | 117692.92 | 2024-07-10 | 15 | 7 | 13 | Actual |
4577 | 90.00 | 2022-09-10 | 78 | 6 | 3 | Budget |
14899 | 16.00 | 2023-06-10 | 71 | 4 | 6 | Actual |
17280 | 96.51 | 2023-08-10 | 87 | 2 | 11 | Actual |
17208 | 235316.07 | 2023-08-10 | 13 | 7 | 8 | Actual |
25933 | 4523.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
38665 | 91544.00 | 2025-04-10 | 56 | 6 | 6 | Actual |
27592 | 155.02 | 2024-06-09 | 67 | 3 | 11 | Actual |
12685 | 171.00 | 2023-04-10 | 68 | 1 | 5 | Actual |
38732 | 240.00 | 2025-04-10 | 68 | 1 | 7 | Actual |
28453 | 183595.00 | 2024-07-10 | 21 | 7 | 6 | Actual |
11286 | 100.00 | 2023-03-10 | 67 | 6 | 3 | Budget |
29451 | -299.00 | 2024-08-09 | 91 | 1 | 6 | Actual |
36350 | 320.00 | 2025-02-08 | 80 | 5 | 6 | Actual |
17515 | 283.74 | 2023-08-10 | 92 | 6 | 12 | Actual |
32109 | 598.64 | 2024-10-09 | 87 | 1 | 11 | Actual |
27851 | 8004.10 | 2024-06-09 | 100 | 7 | 12 | Actual |
12137 | 44653.00 | 2023-03-10 | 21 | 7 | 7 | Actual |
11022 | 43672.00 | 2023-02-08 | 37 | 7 | 7 | Actual |
24315 | 209.27 | 2024-03-09 | 74 | 1 | 11 | Actual |
7158 | 45.00 | 2022-11-10 | 82 | 6 | 5 | Actual |
6676 | 50.00 | 2022-10-10 | 71 | 6 | 8 | Budget |
21721 | 43.00 | 2024-01-08 | 83 | 7 | 3 | Actual |
29768 | 264.72 | 2024-08-09 | 90 | 2 | 8 | Actual |
8689 | 180.00 | 2022-12-11 | 83 | 1 | 7 | Actual |
29442 | 515.00 | 2024-08-09 | 80 | 1 | 6 | Actual |
8548 | 207.00 | 2022-12-11 | 81 | 5 | 6 | Actual |
12491 | 70.00 | 2023-04-10 | 66 | 7 | 3 | Budget |
3156 | 558673.00 | 2022-07-11 | 6 | 7 | 7 | Actual |
11306 | 255.00 | 2023-03-10 | 81 | 6 | 3 | Actual |
5826 | 950.00 | 2022-10-10 | 77 | 1 | 4 | Budget |
25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
23971 | 105.00 | 2024-03-09 | 84 | 3 | 6 | Actual |
21202 | 95680.14 | 2023-12-11 | 60 | 1 | 8 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
15300 | 28.42 | 2023-06-10 | 94 | 3 | 11 | Actual |
2341 | 349.00 | 2022-07-11 | 80 | 6 | 3 | Actual |
2512 | 380.00 | 2022-07-11 | 72 | 6 | 4 | Budget |
2650 | 339.00 | 2022-07-11 | 72 | 6 | 5 | Actual |
29181 | 487.00 | 2024-08-09 | 92 | 6 | 3 | Actual |
21687 | 74585.00 | 2024-01-08 | 21 | 7 | 3 | Actual |
5376 | 650.00 | 2022-09-10 | 80 | 6 | 7 | Budget |
30646 | 174.00 | 2024-09-09 | 76 | 4 | 6 | Actual |
32502 | 1275.00 | 2024-11-09 | 66 | 1 | 3 | Actual |
10996 | 8.00 | 2023-02-08 | 96 | 6 | 7 | Actual |
3213 | 835.95 | 2022-07-11 | 81 | 1 | 8 | Actual |
17529 | 3643.38 | 2023-08-10 | 20 | 7 | 12 | Actual |
6485 | 203.00 | 2022-10-10 | 68 | 6 | 7 | Actual |
30537 | 12711.00 | 2024-09-09 | 22 | 7 | 5 | Actual |
17507 | 5.01 | 2023-08-10 | 82 | 6 | 12 | Actual |
11609 | 11152.00 | 2023-03-10 | 63 | 6 | 5 | Actual |
38895 | 1146.56 | 2025-04-10 | 80 | 6 | 8 | Actual |
18741 | 41957.00 | 2023-10-10 | 14 | 7 | 4 | Actual |
6999 | 62.00 | 2022-11-10 | 69 | 6 | 4 | Actual |
20337 | 68.85 | 2023-11-10 | 81 | 2 | 11 | Actual |
1560 | 228.00 | 2022-06-10 | 92 | 6 | 5 | Actual |
763 | 218.00 | 2022-05-10 | 90 | 6 | 6 | Actual |
6603 | 2401.13 | 2022-10-10 | 61 | 2 | 8 | Actual |
13846 | 28.00 | 2023-05-10 | 83 | 2 | 6 | Actual |
3452 | 703.00 | 2022-08-10 | 76 | 6 | 3 | Actual |
175 | 30.00 | 2022-05-10 | 83 | 7 | 3 | Actual |
28452 | 17459.00 | 2024-07-10 | 20 | 7 | 6 | Actual |
1325 | 380.00 | 2022-06-10 | 67 | 1 | 4 | Budget |
27154 | 46.00 | 2024-06-09 | 67 | 2 | 6 | Actual |
11825 | -216.00 | 2023-03-10 | 91 | 3 | 6 | Actual |
30272 | 994.00 | 2024-09-09 | 92 | 1 | 3 | Actual |
33737 | 126.00 | 2024-12-10 | 90 | 7 | 3 | Actual |
4666 | 30.00 | 2022-09-10 | 85 | 7 | 3 | Budget |
25602 | 5.01 | 2024-04-09 | 69 | 6 | 12 | Actual |
4020 | 137.00 | 2022-08-10 | 89 | 4 | 6 | Actual |
21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
38559 | 162.00 | 2025-04-10 | 65 | 2 | 6 | Actual |
21111 | 4810.00 | 2023-12-11 | 62 | 1 | 7 | Actual |
24169 | 10603.00 | 2024-03-09 | 22 | 7 | 7 | Actual |
4398 | 261.69 | 2022-08-10 | 94 | 2 | 8 | Actual |
30742 | 28199.00 | 2024-09-09 | 34 | 7 | 6 | Actual |
17073 | 135.00 | 2023-08-10 | 85 | 6 | 7 | Actual |
25784 | 121.00 | 2024-05-09 | 73 | 7 | 3 | Actual |
15929 | 1893.00 | 2023-07-11 | 61 | 6 | 6 | Actual |
24578 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
4242 | 503.00 | 2022-08-10 | 72 | 6 | 7 | Actual |
31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
10916 | 252.00 | 2023-02-08 | 78 | 1 | 7 | Actual |
36042 | 4.00 | 2025-02-08 | 96 | 7 | 3 | Actual |
26407 | 32060.77 | 2024-05-09 | 100 | 7 | 8 | Actual |
34782 | 665.00 | 2025-01-08 | 73 | 1 | 3 | Actual |
26937 | 5.00 | 2024-06-09 | 96 | 7 | 3 | Actual |
18570 | 380.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
10124 | 144.00 | 2023-02-08 | 78 | 1 | 3 | Actual |
37633 | -325.00 | 2025-03-10 | 91 | 6 | 7 | Actual |
7614 | 235.00 | 2022-11-10 | 74 | 6 | 7 | Actual |
5136 | 100.00 | 2022-09-10 | 83 | 4 | 6 | Budget |
13012 | 100.00 | 2023-04-10 | 66 | 5 | 6 | Budget |
35760 | 479.49 | 2025-01-08 | 74 | 6 | 12 | Actual |
23369 | 103.95 | 2024-02-08 | 76 | 3 | 11 | Actual |
6451 | 900.00 | 2022-10-10 | 87 | 1 | 7 | Actual |
32228 | 2964.64 | 2024-10-09 | 57 | 6 | 11 | Actual |
18530 | 1680.58 | 2023-09-10 | 15 | 7 | 12 | Actual |
20082 | 59202.00 | 2023-11-10 | 60 | 1 | 7 | Actual |
29031 | 182602.90 | 2024-07-10 | 12 | 2 | 13 | Actual |
33228 | 529.49 | 2024-11-09 | 81 | 1 | 11 | Actual |
6315 | 62.00 | 2022-10-10 | 89 | 5 | 6 | Actual |
24925 | 1455599.00 | 2024-04-09 | 46 | 7 | 5 | Actual |
38976 | 151.83 | 2025-04-10 | 73 | 2 | 11 | Actual |
16202 | 1535.89 | 2023-07-11 | 62 | 1 | 11 | Actual |
7503 | 47500.00 | 2022-11-10 | 99 | 6 | 6 | Actual |
22937 | 21.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
25593 | 182.68 | 2024-04-09 | 57 | 6 | 12 | Actual |
28094 | 513.00 | 2024-07-10 | 67 | 1 | 4 | Actual |
36005 | 92039.00 | 2025-02-08 | 31 | 7 | 3 | Actual |
38428 | 234012.00 | 2025-04-10 | 35 | 7 | 4 | Actual |
17466 | 6.08 | 2023-08-10 | 68 | 2 | 12 | Actual |
15010 | 984.00 | 2023-06-10 | 65 | 1 | 7 | Actual |
17748 | 52187.00 | 2023-09-10 | 31 | 7 | 4 | Actual |
8577 | 1621.00 | 2022-12-11 | 62 | 6 | 6 | Actual |
34546 | 277.36 | 2024-12-10 | 73 | 1 | 12 | Actual |
13095 | 280.00 | 2023-04-10 | 81 | 6 | 6 | Budget |
29818 | 59618.86 | 2024-08-09 | 19 | 7 | 8 | Actual |
10938 | 3400.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
17268 | 14.59 | 2023-08-10 | 71 | 2 | 11 | Actual |
35274 | -79533.00 | 2025-01-08 | 46 | 7 | 6 | Actual |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
11284 | 237.00 | 2023-03-10 | 66 | 6 | 3 | Actual |
15247 | 125700.97 | 2023-06-10 | 12 | 2 | 11 | Actual |
37831 | 97.57 | 2025-03-10 | 81 | 2 | 11 | Actual |
8557 | 293.00 | 2022-12-11 | 87 | 5 | 6 | Actual |
17003 | 4422.00 | 2023-08-10 | 23 | 7 | 6 | Actual |
31761 | 15461.00 | 2024-10-09 | 60 | 4 | 6 | Actual |
10057 | 131.39 | 2023-01-08 | 85 | 6 | 8 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
35067 | 67518.00 | 2025-01-08 | 31 | 7 | 5 | Actual |
36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
24804 | 63000.00 | 2024-04-09 | 99 | 6 | 4 | Actual |
35195 | 84.00 | 2025-01-08 | 73 | 5 | 6 | Actual |
37891 | 133.74 | 2025-03-10 | 89 | 4 | 11 | Actual |
24626 | 1023.00 | 2024-04-09 | 66 | 1 | 3 | Actual |
32798 | 40059.00 | 2024-11-09 | 38 | 7 | 5 | Actual |
17062 | 536.00 | 2023-08-10 | 72 | 6 | 7 | Actual |
522 | 624.00 | 2022-05-10 | 61 | 2 | 6 | Actual |
10822 | 86.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
21099 | 24727.00 | 2023-12-11 | 33 | 7 | 6 | Actual |
32660 | 109.00 | 2024-11-09 | 71 | 6 | 4 | Actual |
23738 | 15.00 | 2024-03-09 | 96 | 1 | 4 | Actual |
20526 | 16.72 | 2023-11-10 | 66 | 2 | 12 | Actual |
32273 | 1861.43 | 2024-10-09 | 23 | 7 | 11 | Actual |
23823 | 162.00 | 2024-03-09 | 84 | 1 | 5 | Actual |
14455 | 5.01 | 2023-05-10 | 69 | 6 | 12 | Actual |
6402 | 19953.00 | 2022-10-10 | 33 | 7 | 6 | Actual |
36537 | 496.54 | 2025-02-08 | 84 | 1 | 8 | Actual |
35222 | 307.00 | 2025-01-08 | 66 | 6 | 6 | Actual |
2613 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
29093 | 608674.00 | 2024-07-10 | 101 | 6 | 13 | Actual |
35175 | 225.00 | 2025-01-08 | 81 | 4 | 6 | Actual |
33180 | 28953.14 | 2024-11-09 | 94 | 6 | 8 | Actual |
10967 | 374.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
15972 | 20611.00 | 2023-07-11 | 24 | 7 | 6 | Actual |
21623 | 344.00 | 2024-01-08 | 74 | 1 | 3 | Actual |
26515 | 50.76 | 2024-05-09 | 94 | 4 | 11 | Actual |
4693 | 110.00 | 2022-09-10 | 71 | 1 | 4 | Budget |
622 | 238.00 | 2022-05-10 | 65 | 4 | 6 | Actual |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
29991 | 5255.11 | 2024-08-09 | 18 | 7 | 11 | Actual |
7450 | 2813.00 | 2022-11-10 | 57 | 6 | 6 | Actual |
33606 | 3753.95 | 2024-11-09 | 22 | 7 | 13 | Actual |
29898 | 120.97 | 2024-08-09 | 67 | 3 | 11 | Actual |
11125 | 16636.24 | 2023-02-08 | 52 | 6 | 8 | Actual |
26806 | 55979.49 | 2024-05-09 | 29 | 7 | 13 | Actual |
8870 | 100.00 | 2022-12-11 | 78 | 2 | 8 | Budget |
14761 | 226.00 | 2023-06-10 | 73 | 6 | 5 | Actual |
30247 | 7082.09 | 2024-08-09 | 100 | 7 | 13 | Actual |
30708 | 418.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
20619 | 721.00 | 2023-12-11 | 73 | 1 | 3 | Actual |
2497 | 1454.00 | 2022-07-11 | 62 | 6 | 4 | Actual |
460 | 6427.00 | 2022-05-10 | 34 | 7 | 5 | Actual |
4124 | 110.00 | 2022-08-10 | 85 | 6 | 6 | Actual |
11868 | 380.00 | 2023-03-10 | 87 | 4 | 6 | Budget |
2003 | 345.00 | 2022-06-10 | 73 | 6 | 7 | Actual |
2384 | 89736.00 | 2022-07-11 | 35 | 7 | 3 | Actual |
4448 | 131.39 | 2022-08-10 | 84 | 6 | 8 | Actual |
16120 | 751.10 | 2023-07-11 | 77 | 2 | 8 | Actual |
18021 | 379360.00 | 2023-09-10 | 4 | 7 | 6 | Actual |
5190 | 234.00 | 2022-09-10 | 87 | 5 | 6 | Actual |
21914 | 1072000.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
3895 | 65.00 | 2022-08-10 | 68 | 2 | 6 | Actual |
27194 | 150.00 | 2024-06-09 | 83 | 3 | 6 | Actual |
22801 | 45881.00 | 2024-02-08 | 60 | 1 | 5 | Actual |
6045 | 139.00 | 2022-10-10 | 89 | 6 | 5 | Actual |
30437 | 134265.00 | 2024-09-09 | 13 | 7 | 4 | Actual |
33480 | 325589.80 | 2024-11-09 | 6 | 7 | 12 | Actual |
3841 | 280.00 | 2022-08-10 | 65 | 1 | 6 | Budget |
22109 | 29199.00 | 2024-01-08 | 40 | 7 | 6 | Actual |
13264 | 9604.00 | 2023-04-10 | 18 | 7 | 7 | Actual |
8754 | 148.00 | 2022-12-11 | 84 | 6 | 7 | Actual |
16807 | 19025.00 | 2023-08-10 | 24 | 7 | 5 | Actual |
13140 | 20682.00 | 2023-04-10 | 40 | 7 | 6 | Actual |
16979 | 98.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
7367 | 220.00 | 2022-11-10 | 73 | 4 | 6 | Budget |
9328 | 200.00 | 2023-01-08 | 74 | 1 | 5 | Budget |
1918 | 90735.00 | 2022-06-10 | 35 | 7 | 6 | Actual |
20553 | 357.15 | 2023-11-10 | 62 | 6 | 12 | Actual |
19073 | 990.00 | 2023-10-10 | 87 | 1 | 7 | Actual |
14929 | 204.00 | 2023-06-10 | 77 | 5 | 6 | Actual |
35658 | 269.00 | 2025-01-08 | 97 | 6 | 11 | Actual |
15539 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
6281 | 100.00 | 2022-10-10 | 65 | 5 | 6 | Budget |
16160 | 211.69 | 2023-07-11 | 84 | 6 | 8 | Actual |
20794 | 323453.00 | 2023-12-11 | 101 | 6 | 4 | Actual |
35049 | 43000.00 | 2025-01-08 | 99 | 6 | 5 | Actual |
20975 | 146.00 | 2023-12-11 | 67 | 3 | 6 | Actual |
37827 | 76.29 | 2025-03-10 | 76 | 2 | 11 | Actual |
35164 | 183.00 | 2025-01-08 | 66 | 4 | 6 | Actual |
26950 | 972.00 | 2024-06-09 | 76 | 1 | 4 | Actual |
33686 | 52000.00 | 2024-12-10 | 99 | 6 | 3 | Actual |
22739 | 44167.00 | 2024-02-08 | 56 | 6 | 4 | Actual |
35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
11098 | 285.93 | 2023-02-08 | 76 | 2 | 8 | Actual |
7567 | 264.00 | 2022-11-10 | 83 | 1 | 7 | Actual |
32513 | 983.00 | 2024-11-09 | 81 | 1 | 3 | Actual |
28345 | 47.00 | 2024-07-10 | 82 | 3 | 6 | Actual |
23924 | 84328.00 | 2024-03-09 | 12 | 2 | 6 | Actual |
17111 | 20603.00 | 2023-08-10 | 100 | 7 | 7 | Actual |
18650 | 42.00 | 2023-10-10 | 68 | 7 | 3 | Actual |
4348 | -220.13 | 2022-08-10 | 91 | 1 | 8 | Actual |
36972 | 460.91 | 2025-02-08 | 81 | 1 | 13 | Actual |
37742 | 1201.10 | 2025-03-10 | 77 | 6 | 8 | Actual |
19006 | 137.00 | 2023-10-10 | 74 | 6 | 6 | Actual |
31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
29710 | 131146.00 | 2024-08-09 | 35 | 7 | 7 | Actual |
5579 | -147.40 | 2022-09-10 | 91 | 6 | 8 | Actual |
20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
13841 | 116.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
2073 | 596.55 | 2022-06-10 | 66 | 1 | 8 | Actual |
510 | 468.00 | 2022-05-10 | 87 | 1 | 6 | Actual |
3005 | 268.00 | 2022-07-11 | 90 | 6 | 6 | Actual |
6929 | 5100.00 | 2022-11-10 | 61 | 1 | 4 | Budget |
32442 | 13634.84 | 2024-10-09 | 63 | 6 | 13 | Actual |
23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
33051 | 79.00 | 2024-11-09 | 82 | 6 | 7 | Actual |
14436 | 5.01 | 2023-05-10 | 84 | 2 | 12 | Actual |
14610 | 63.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
27242 | 62.00 | 2024-06-09 | 78 | 5 | 6 | Actual |
24856 | 243.00 | 2024-04-09 | 90 | 1 | 5 | Actual |
18465 | 24.16 | 2023-09-10 | 65 | 1 | 12 | Actual |
34372 | 13.53 | 2024-12-10 | 71 | 2 | 11 | Actual |
5204 | 132765.00 | 2022-09-10 | 56 | 6 | 6 | Actual |
9438 | 58516.00 | 2023-01-08 | 37 | 7 | 5 | Actual |
35804 | 13262.71 | 2025-01-08 | 40 | 7 | 12 | Actual |
22456 | 25.23 | 2024-01-08 | 82 | 6 | 11 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
28495 | 809.00 | 2024-07-10 | 92 | 1 | 7 | Actual |
18067 | 237.00 | 2023-09-10 | 84 | 1 | 7 | Actual |
16818 | 23293.00 | 2023-08-10 | 40 | 7 | 5 | Actual |
135 | 55708.00 | 2022-05-10 | 39 | 7 | 3 | Actual |
22342 | 81.61 | 2024-01-08 | 83 | 1 | 11 | Actual |
37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
641 | 104.00 | 2022-05-10 | 78 | 4 | 6 | Actual |
22202 | 31512.00 | 2024-01-08 | 40 | 7 | 7 | Actual |
29192 | 59999.00 | 2024-08-09 | 14 | 7 | 3 | Actual |
18350 | 14.59 | 2023-09-10 | 69 | 4 | 11 | Actual |
25866 | 63000.00 | 2024-05-09 | 99 | 6 | 4 | Actual |
6569 | 137.45 | 2022-10-10 | 71 | 1 | 8 | Actual |
10196 | 60.00 | 2023-02-08 | 85 | 6 | 3 | Budget |
21387 | 163.53 | 2023-12-11 | 74 | 3 | 11 | Actual |
37206 | 479.00 | 2025-03-10 | 78 | 1 | 4 | Actual |
31045 | 6.00 | 2024-09-09 | 96 | 3 | 11 | Actual |
39148 | 48.63 | 2025-04-10 | 71 | 1 | 12 | Actual |
11029 | 63982.58 | 2023-02-08 | 60 | 1 | 8 | Actual |
12746 | 39.00 | 2023-04-10 | 69 | 6 | 5 | Actual |
15286 | 76.29 | 2023-06-10 | 76 | 3 | 11 | Actual |
26749 | 790.74 | 2024-05-09 | 87 | 2 | 13 | Actual |
14368 | 23634.18 | 2023-05-10 | 14 | 7 | 11 | Actual |
3476 | 5530.00 | 2022-08-10 | 94 | 6 | 3 | Actual |
25036 | 907.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
3933 | 23400.00 | 2022-08-10 | 60 | 3 | 6 | Budget |
31768 | 20.00 | 2024-10-09 | 69 | 4 | 6 | Actual |
26078 | 187.00 | 2024-05-09 | 66 | 4 | 6 | Actual |
30888 | 60.17 | 2024-09-09 | 82 | 2 | 8 | Actual |
26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
9324 | 80.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
23859 | 130.00 | 2024-03-09 | 85 | 6 | 5 | Actual |
7789 | 200.00 | 2022-11-10 | 66 | 6 | 8 | Budget |
25415 | -63.07 | 2024-04-09 | 91 | 3 | 11 | Actual |
17638 | 659279.00 | 2023-09-10 | 43 | 7 | 3 | Actual |
20874 | 181.00 | 2023-12-11 | 83 | 6 | 5 | Actual |
7982 | 60133.00 | 2022-12-11 | 21 | 7 | 3 | Actual |
19248 | 84798.12 | 2023-10-10 | 21 | 7 | 8 | Actual |
1935 | 550.00 | 2022-06-10 | 66 | 1 | 7 | Budget |
6226 | 10.00 | 2022-10-10 | 96 | 3 | 6 | Actual |
17508 | 16.72 | 2023-08-10 | 83 | 6 | 12 | Actual |
33949 | 293.00 | 2024-12-10 | 89 | 1 | 6 | Actual |
1538 | 1700.00 | 2022-06-10 | 76 | 6 | 5 | Budget |
10284 | 20899.00 | 2023-02-08 | 100 | 7 | 3 | Actual |
39204 | 613.54 | 2025-04-10 | 65 | 6 | 12 | Actual |
15227 | 17.78 | 2023-06-10 | 69 | 1 | 11 | Actual |
2209 | 90.00 | 2022-06-10 | 84 | 6 | 8 | Budget |
30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
32427 | 180.20 | 2024-10-09 | 85 | 2 | 13 | Actual |
15942 | 281.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
12581 | 4600.00 | 2023-04-10 | 53 | 6 | 4 | Budget |
34268 | -292.85 | 2024-12-10 | 91 | 2 | 8 | Actual |
8647 | 26990.00 | 2022-12-11 | 34 | 7 | 6 | Actual |
38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
14124 | 32980.48 | 2023-05-10 | 60 | 2 | 8 | Actual |
15543 | 324.00 | 2023-07-11 | 92 | 6 | 3 | Actual |
6252 | 100.00 | 2022-10-10 | 78 | 4 | 6 | Budget |
10288 | 4532.00 | 2023-02-08 | 61 | 1 | 4 | Actual |
12921 | 156.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
18310 | 23.10 | 2023-09-10 | 89 | 2 | 11 | Actual |
1696 | 1217.00 | 2022-06-10 | 62 | 3 | 6 | Actual |
6192 | 100.00 | 2022-10-10 | 68 | 3 | 6 | Budget |
7558 | 963.00 | 2022-11-10 | 77 | 1 | 7 | Actual |
39222 | 766.73 | 2025-04-10 | 87 | 6 | 12 | Actual |
5029 | 94.00 | 2022-09-10 | 76 | 2 | 6 | Actual |
22336 | 146.51 | 2024-01-08 | 76 | 1 | 11 | Actual |
37950 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
25142 | 276.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
3361 | 70106.93 | 2022-07-11 | 35 | 7 | 8 | Actual |
2045 | 30604.00 | 2022-06-10 | 19 | 7 | 7 | Actual |
11076 | 128924.70 | 2023-02-08 | 12 | 2 | 8 | Actual |
26194 | 9572.00 | 2024-05-09 | 62 | 1 | 7 | Actual |
17889 | 55.00 | 2023-09-10 | 73 | 2 | 6 | Actual |
23972 | 93.00 | 2024-03-09 | 85 | 3 | 6 | Actual |
26991 | 204.00 | 2024-06-09 | 84 | 6 | 4 | Actual |
30002 | 11223.31 | 2024-08-09 | 33 | 7 | 11 | Actual |
18558 | 336.00 | 2023-10-10 | 68 | 1 | 3 | Actual |
33042 | 152.00 | 2024-11-09 | 71 | 6 | 7 | Actual |
7360 | 100.00 | 2022-11-10 | 67 | 4 | 6 | Budget |
28844 | 100.76 | 2024-07-10 | 83 | 6 | 11 | Actual |
30567 | 134.00 | 2024-09-09 | 78 | 1 | 6 | Actual |
30699 | 102.00 | 2024-09-09 | 68 | 6 | 6 | Actual |
32461 | 632.84 | 2024-10-09 | 87 | 6 | 13 | Actual |
21895 | 10701.00 | 2024-01-08 | 18 | 7 | 5 | Actual |
30358 | 84.00 | 2024-09-09 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-08-10 | 84 | 4 | 6 | Actual |
24523 | 9.27 | 2024-03-09 | 83 | 1 | 12 | Actual |
31626 | 386.00 | 2024-10-09 | 67 | 6 | 5 | Actual |
27679 | 126.29 | 2024-06-09 | 67 | 6 | 11 | Actual |
18326 | 182.68 | 2023-09-10 | 74 | 3 | 11 | Actual |
23935 | 151.00 | 2024-03-09 | 74 | 2 | 6 | Actual |
14430 | 18.84 | 2023-05-10 | 77 | 2 | 12 | Actual |
19308 | 61.40 | 2023-10-10 | 80 | 2 | 11 | Actual |
21714 | 361.00 | 2024-01-08 | 74 | 7 | 3 | Actual |
27149 | 9882.00 | 2024-06-09 | 60 | 2 | 6 | Actual |
2082 | 300.00 | 2022-06-10 | 73 | 1 | 8 | Budget |
35698 | 186.93 | 2025-01-08 | 73 | 1 | 12 | Actual |
21123 | 945.00 | 2023-12-11 | 80 | 1 | 7 | Actual |
7081 | 70.00 | 2022-11-10 | 71 | 1 | 5 | Actual |
1715 | 474.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
14482 | 2262.50 | 2023-05-10 | 13 | 7 | 12 | Actual |
11322 | 10600.00 | 2023-03-10 | 94 | 6 | 3 | Actual |
35978 | 186.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
4721 | 393.00 | 2022-09-10 | 92 | 1 | 4 | Actual |
26875 | 328.00 | 2024-06-09 | 89 | 6 | 3 | Actual |
5548 | 25.32 | 2022-09-10 | 69 | 6 | 8 | Actual |
490 | 105.00 | 2022-05-10 | 74 | 1 | 6 | Actual |
3781 | 227.00 | 2022-08-10 | 78 | 6 | 5 | Actual |
29415 | 212040.00 | 2024-08-09 | 29 | 7 | 5 | Actual |
22932 | 74.00 | 2024-02-08 | 77 | 2 | 6 | Actual |
23116 | 10.00 | 2024-02-08 | 96 | 1 | 7 | Actual |
1583 | 34458.00 | 2022-06-10 | 31 | 7 | 5 | Actual |
12238 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
13074 | 114.00 | 2023-04-10 | 67 | 6 | 6 | Actual |
35186 | 11689.00 | 2025-01-08 | 60 | 5 | 6 | Actual |
18589 | 720.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
31958 | 39629.00 | 2024-10-09 | 32 | 7 | 7 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
10273 | 32.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
34306 | 34500.00 | 2024-12-10 | 99 | 6 | 8 | Actual |
34569 | 170.98 | 2024-12-10 | 66 | 2 | 12 | Actual |
36612 | 1192624.82 | 2025-02-08 | 6 | 7 | 8 | Actual |
29939 | 82.68 | 2024-08-09 | 85 | 4 | 11 | Actual |
12481 | -55258.00 | 2023-04-10 | 43 | 7 | 3 | Actual |
9415 | 352500.00 | 2023-01-08 | 101 | 6 | 5 | Budget |
19305 | 25.23 | 2023-10-10 | 76 | 2 | 11 | Actual |
37224 | 120144.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
19950 | 140.00 | 2023-11-10 | 74 | 3 | 6 | Actual |
24665 | 1339.00 | 2024-04-09 | 72 | 6 | 3 | Actual |
30800 | 1260.00 | 2024-09-09 | 80 | 6 | 7 | Actual |
1033 | 170.78 | 2022-05-10 | 90 | 2 | 8 | Actual |
35260 | 6123.00 | 2025-01-08 | 23 | 7 | 6 | Actual |
24258 | 6978.48 | 2024-03-09 | 76 | 6 | 8 | Actual |
31228 | 35000.00 | 2024-09-09 | 99 | 6 | 12 | Actual |
36029 | 87.00 | 2025-02-08 | 78 | 7 | 3 | Actual |
27953 | 1520.58 | 2024-06-09 | 23 | 7 | 13 | Actual |
2191 | 284.42 | 2022-06-10 | 73 | 6 | 8 | Actual |
24562 | 194.38 | 2024-03-09 | 57 | 6 | 12 | Actual |
14406 | 23.10 | 2023-05-10 | 81 | 1 | 12 | Actual |
38946 | 62.46 | 2025-04-10 | 69 | 1 | 11 | Actual |
22511 | 7.14 | 2024-01-08 | 78 | 1 | 12 | Actual |
34355 | 173.10 | 2024-12-10 | 85 | 1 | 11 | Actual |
6914 | 30.00 | 2022-11-10 | 84 | 7 | 3 | Budget |
13392 | 3855.70 | 2023-04-10 | 61 | 6 | 8 | Actual |
23531 | 111.40 | 2024-02-08 | 53 | 6 | 12 | Actual |
21299 | 94560.42 | 2023-12-11 | 14 | 7 | 8 | Actual |
4480 | 23345.46 | 2022-08-10 | 32 | 7 | 8 | Actual |
25421 | 665.67 | 2024-04-09 | 62 | 4 | 11 | Actual |
34283 | 191.99 | 2024-12-10 | 68 | 6 | 8 | Actual |
16385 | 1358.23 | 2023-07-11 | 23 | 7 | 11 | Actual |
5508 | 160.18 | 2022-09-10 | 83 | 2 | 8 | Actual |
6795 | 1400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
33250 | 173.10 | 2024-11-09 | 73 | 2 | 11 | Actual |
37806 | 114.59 | 2025-03-10 | 84 | 1 | 11 | Actual |
9605 | 26.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
18661 | 47.00 | 2023-10-10 | 83 | 7 | 3 | Actual |
34993 | 78.00 | 2025-01-08 | 69 | 1 | 5 | Actual |
9017 | 127.00 | 2023-01-08 | 83 | 1 | 3 | Actual |
38910 | 1075340.81 | 2025-04-10 | 101 | 6 | 8 | Actual |
12362 | 100.00 | 2023-04-10 | 74 | 1 | 3 | Budget |
34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
10426 | 4200.00 | 2023-02-08 | 61 | 1 | 5 | Budget |
18725 | 109.00 | 2023-10-10 | 85 | 6 | 4 | Actual |
21093 | 4422.00 | 2023-12-11 | 23 | 7 | 6 | Actual |
22851 | 38.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
27604 | 128.42 | 2024-06-09 | 83 | 3 | 11 | Actual |
17202 | 34500.00 | 2023-08-10 | 99 | 6 | 8 | Actual |
30399 | 117994.00 | 2024-09-09 | 56 | 6 | 4 | Actual |
33231 | 160.34 | 2024-11-09 | 84 | 1 | 11 | Actual |
5739 | 11770.00 | 2022-10-10 | 22 | 7 | 3 | Actual |
1470 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Budget |
37748 | 261.69 | 2025-03-10 | 84 | 6 | 8 | Actual |
16140 | 54906.65 | 2023-07-11 | 60 | 6 | 8 | Actual |
15676 | 14268.00 | 2023-07-11 | 18 | 7 | 4 | Actual |
3713 | 63.00 | 2022-08-10 | 71 | 1 | 5 | Actual |
840 | 142.00 | 2022-05-10 | 85 | 1 | 7 | Actual |
35925 | 76797.00 | 2025-02-08 | 60 | 1 | 3 | Actual |
23471 | 6.00 | 2024-02-08 | 96 | 6 | 11 | Actual |
35279 | 672.00 | 2025-01-08 | 65 | 1 | 7 | Actual |
38326 | 137.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
19152 | 384.42 | 2023-10-10 | 68 | 1 | 8 | Actual |
13036 | 22.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
12297 | 129.87 | 2023-03-10 | 83 | 6 | 8 | Actual |
34903 | 403.00 | 2025-01-08 | 74 | 1 | 4 | Actual |
7391 | 178.00 | 2022-11-10 | 90 | 4 | 6 | Actual |
19133 | 168258.00 | 2023-10-10 | 29 | 7 | 7 | Actual |
3780 | 684.00 | 2022-08-10 | 77 | 6 | 5 | Actual |
4303 | 303170.00 | 2022-08-10 | 46 | 7 | 7 | Actual |
4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
28934 | 22.04 | 2024-07-10 | 89 | 2 | 12 | Actual |
17550 | 6479.00 | 2023-09-10 | 62 | 1 | 3 | Actual |
2600 | 650.00 | 2022-07-11 | 77 | 1 | 5 | Budget |
6539 | 14781.00 | 2022-10-10 | 28 | 7 | 7 | Actual |
31004 | 152.89 | 2024-09-09 | 77 | 2 | 11 | Actual |
33514 | 27.57 | 2024-11-09 | 69 | 1 | 13 | Actual |
4005 | 116.00 | 2022-08-10 | 78 | 4 | 6 | Actual |
36763 | 117.78 | 2025-02-08 | 81 | 5 | 11 | Actual |
4927 | 465.00 | 2022-09-10 | 97 | 6 | 5 | Actual |
1558 | 171.00 | 2022-06-10 | 90 | 6 | 5 | Actual |
4565 | 50.00 | 2022-09-10 | 71 | 6 | 3 | Budget |
19100 | 918.00 | 2023-10-10 | 77 | 6 | 7 | Actual |
20380 | 83.74 | 2023-11-10 | 66 | 4 | 11 | Actual |
31002 | 294.38 | 2024-09-09 | 74 | 2 | 11 | Actual |
3126 | 3100.00 | 2022-07-11 | 76 | 6 | 7 | Budget |
36783 | 408.21 | 2025-02-08 | 66 | 6 | 11 | Actual |
25291 | 661.70 | 2024-04-09 | 77 | 6 | 8 | Actual |
14905 | 283.00 | 2023-06-10 | 80 | 4 | 6 | Actual |
24487 | 3415.72 | 2024-03-09 | 20 | 7 | 11 | Actual |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
16171 | 1028589.94 | 2023-07-11 | 101 | 6 | 8 | Actual |
37945 | 359.28 | 2025-03-10 | 81 | 6 | 11 | Actual |
30629 | 520.00 | 2024-09-09 | 87 | 3 | 6 | Actual |
29887 | 45.44 | 2024-08-09 | 89 | 2 | 11 | Actual |
15460 | 2229.52 | 2023-06-10 | 13 | 7 | 12 | Actual |
6906 | 100.00 | 2022-11-10 | 80 | 7 | 3 | Budget |
10555 | 20232.00 | 2023-02-08 | 38 | 7 | 5 | Actual |
34599 | 2555.06 | 2024-12-10 | 62 | 6 | 12 | Actual |
2589 | 200.00 | 2022-07-11 | 68 | 1 | 5 | Budget |
18167 | 435.94 | 2023-09-10 | 94 | 1 | 8 | Actual |
10240 | 650.00 | 2023-02-08 | 61 | 7 | 3 | Budget |
26234 | 140.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
31780 | 64.00 | 2024-10-09 | 85 | 4 | 6 | Actual |
38367 | 790.00 | 2025-04-10 | 92 | 1 | 4 | Actual |
3974 | 285.00 | 2022-08-10 | 90 | 3 | 6 | Actual |
29383 | 294.00 | 2024-08-09 | 78 | 6 | 5 | Actual |
26158 | 11.00 | 2024-05-09 | 96 | 6 | 6 | Actual |
1167 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
33796 | 204.00 | 2024-12-10 | 84 | 6 | 4 | Actual |
30826 | 72339.00 | 2024-09-09 | 21 | 7 | 7 | Actual |
8983 | 20900.00 | 2023-01-08 | 60 | 1 | 3 | Budget |
30542 | 68667.00 | 2024-09-09 | 31 | 7 | 5 | Actual |
13061 | 20600.00 | 2023-04-10 | 60 | 6 | 6 | Budget |
32927 | 14.00 | 2024-11-09 | 82 | 5 | 6 | Actual |
26736 | 39.85 | 2024-05-09 | 69 | 2 | 13 | Actual |
36835 | 6177.46 | 2025-02-08 | 43 | 7 | 11 | Actual |
17336 | 148.63 | 2023-08-10 | 90 | 4 | 11 | Actual |
20847 | 412.00 | 2023-12-11 | 92 | 1 | 5 | Actual |
30648 | 89.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
15949 | 62.00 | 2023-07-11 | 85 | 6 | 6 | Actual |
17057 | 495.00 | 2023-08-10 | 66 | 6 | 7 | Actual |
23723 | 468.00 | 2024-03-09 | 76 | 1 | 4 | Actual |
5905 | 172.00 | 2022-10-10 | 90 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-09 | 101 | 6 | 7 | Actual |
22346 | 141.19 | 2024-01-08 | 89 | 1 | 11 | Actual |
32989 | 153415.00 | 2024-11-09 | 31 | 7 | 6 | Actual |
11327 | 207374.00 | 2023-03-10 | 101 | 6 | 3 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
35023 | 604.00 | 2025-01-08 | 65 | 6 | 5 | Actual |
13667 | 585.00 | 2023-05-10 | 87 | 6 | 4 | Actual |
12509 | 60.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
13353 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
17166 | 4.00 | 2023-08-10 | 96 | 2 | 8 | Actual |
35738 | 49.70 | 2025-01-08 | 89 | 2 | 12 | Actual |
19366 | 34.80 | 2023-10-10 | 84 | 4 | 11 | Actual |
12425 | 129.00 | 2023-04-10 | 74 | 6 | 3 | Actual |
3305 | 650.00 | 2022-07-11 | 72 | 6 | 8 | Budget |
31439 | 505537.00 | 2024-10-09 | 4 | 7 | 3 | Actual |
36296 | 589.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
37307 | 281.00 | 2025-03-10 | 89 | 1 | 5 | Actual |
8963 | 33121.40 | 2022-12-11 | 19 | 7 | 8 | Actual |
7652 | 9604.00 | 2022-11-10 | 18 | 7 | 7 | Actual |
2585 | 380.00 | 2022-07-11 | 66 | 1 | 5 | Budget |
37111 | 860.00 | 2025-03-10 | 66 | 6 | 3 | Actual |
20078 | 30067.00 | 2023-11-10 | 40 | 7 | 6 | Actual |
39145 | 149.70 | 2025-04-10 | 67 | 1 | 12 | Actual |
20845 | 309.00 | 2023-12-11 | 90 | 1 | 5 | Actual |
24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
24010 | 73.00 | 2024-03-09 | 67 | 5 | 6 | Actual |
2834 | 550.00 | 2022-07-11 | 77 | 3 | 6 | Budget |
18239 | 305115.86 | 2023-09-10 | 15 | 7 | 8 | Actual |
38021 | 42.25 | 2025-03-10 | 67 | 2 | 12 | Actual |
13204 | 3300.00 | 2023-04-10 | 61 | 6 | 7 | Budget |
10881 | 26110.00 | 2023-02-08 | 34 | 7 | 6 | Actual |
27836 | 1861.43 | 2024-06-09 | 23 | 7 | 12 | Actual |
28972 | 8434.96 | 2024-07-10 | 94 | 6 | 12 | Actual |
18224 | 178.36 | 2023-09-10 | 89 | 6 | 8 | Actual |
29928 | 32.67 | 2024-08-09 | 71 | 4 | 11 | Actual |
12312 | 34500.00 | 2023-03-10 | 99 | 6 | 8 | Actual |
24775 | 2757.00 | 2024-04-09 | 61 | 6 | 4 | Actual |
24762 | 878.00 | 2024-04-09 | 87 | 1 | 4 | Actual |
27749 | 39.06 | 2024-06-09 | 82 | 1 | 12 | Actual |
3504 | 37092.00 | 2022-08-10 | 38 | 7 | 3 | Actual |
38927 | 102151.47 | 2025-04-10 | 31 | 7 | 8 | Actual |
15360 | 268.85 | 2023-06-10 | 92 | 6 | 11 | Actual |
27710 | 63344.49 | 2024-06-09 | 14 | 7 | 11 | Actual |
32714 | 869.00 | 2024-11-09 | 65 | 1 | 5 | Actual |
13775 | 15301.00 | 2023-05-10 | 8 | 7 | 5 | Actual |
17532 | 1330.57 | 2023-08-10 | 23 | 7 | 12 | Actual |
1400 | 177.00 | 2022-06-10 | 78 | 6 | 4 | Actual |
12861 | 9300.00 | 2023-04-10 | 60 | 2 | 6 | Budget |
3498 | 56856.00 | 2022-08-10 | 31 | 7 | 3 | Actual |
11154 | 850.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
2235 | 71511.50 | 2022-06-10 | 21 | 7 | 8 | Actual |
16242 | 51.82 | 2023-07-11 | 80 | 2 | 11 | Actual |
10310 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
22907 | 400.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
37983 | 86863.02 | 2025-03-10 | 39 | 7 | 11 | Actual |
19995 | 104.00 | 2023-11-10 | 65 | 5 | 6 | Actual |
14654 | 40959.00 | 2023-06-10 | 53 | 6 | 4 | Actual |
11547 | 4444.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
13617 | 538.00 | 2023-05-10 | 66 | 1 | 4 | Actual |
31458 | 32392.00 | 2024-10-09 | 34 | 7 | 3 | Actual |
24103 | 436.00 | 2024-03-09 | 73 | 1 | 7 | Actual |
39025 | 402.89 | 2025-04-10 | 66 | 4 | 11 | Actual |
27568 | 26.29 | 2024-06-09 | 71 | 2 | 11 | Actual |
585 | 300.00 | 2022-05-10 | 73 | 3 | 6 | Budget |
5466 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
21448 | 11.40 | 2023-12-11 | 83 | 5 | 11 | Actual |
22149 | 16875.00 | 2024-01-08 | 63 | 6 | 7 | Actual |
709 | 8772.00 | 2022-05-10 | 52 | 6 | 6 | Actual |
2259 | 380.00 | 2022-07-11 | 65 | 1 | 3 | Budget |
8677 | 480.00 | 2022-12-11 | 76 | 1 | 7 | Budget |
30627 | 103.00 | 2024-09-09 | 84 | 3 | 6 | Actual |
12217 | 34.42 | 2023-03-10 | 69 | 2 | 8 | Actual |
206 | 500.00 | 2022-05-10 | 73 | 1 | 4 | Budget |
5916 | 13105.00 | 2022-10-10 | 7 | 7 | 4 | Actual |
1547 | 40.00 | 2022-06-10 | 82 | 6 | 5 | Budget |
14147 | -139.83 | 2023-05-10 | 91 | 2 | 8 | Actual |
14599 | 758.00 | 2023-06-10 | 62 | 7 | 3 | Actual |
20682 | 17836.00 | 2023-12-11 | 18 | 7 | 3 | Actual |
33663 | 231.00 | 2024-12-10 | 68 | 6 | 3 | Actual |
28981 | 64086.00 | 2024-07-10 | 13 | 7 | 12 | Actual |
16855 | 35.00 | 2023-08-10 | 68 | 2 | 6 | Actual |
24049 | 323.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
35646 | 344.38 | 2025-01-08 | 81 | 6 | 11 | Actual |
34111 | 220962.00 | 2024-12-10 | 29 | 7 | 6 | Actual |
28374 | 71.00 | 2024-07-10 | 85 | 4 | 6 | Actual |
19105 | 259.00 | 2023-10-10 | 83 | 6 | 7 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
255 | 380.00 | 2022-05-10 | 66 | 6 | 4 | Budget |
28763 | 188.00 | 2024-07-10 | 92 | 3 | 11 | Actual |
318 | 21738.00 | 2022-05-10 | 33 | 7 | 4 | Actual |
6909 | 96.00 | 2022-11-10 | 81 | 7 | 3 | Actual |
5145 | 123.00 | 2022-09-10 | 90 | 4 | 6 | Actual |
27641 | 7788.14 | 2024-06-09 | 60 | 5 | 11 | Actual |
13889 | 67.00 | 2023-05-10 | 68 | 4 | 6 | Actual |
13474 | -15187.50 | 2023-05-09 | 92 | 7 | 3 | Actual |
6200 | 131.00 | 2022-10-10 | 74 | 3 | 6 | Actual |
36753 | 49.70 | 2025-02-08 | 67 | 5 | 11 | Actual |
12216 | 114.72 | 2023-03-10 | 68 | 2 | 8 | Actual |
225 | 200.00 | 2022-05-10 | 84 | 1 | 4 | Budget |
31139 | 2630.60 | 2024-09-09 | 61 | 1 | 12 | Actual |
3278 | 11236.14 | 2022-07-11 | 52 | 6 | 8 | Actual |
690 | 200.00 | 2022-05-10 | 80 | 5 | 6 | Budget |
31995 | 14.00 | 2024-10-09 | 96 | 1 | 8 | Actual |
29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
920 | 9604.00 | 2022-05-10 | 18 | 7 | 7 | Actual |
14337 | 45.44 | 2023-05-10 | 67 | 6 | 11 | Actual |
16178 | 334989.14 | 2023-07-11 | 15 | 7 | 8 | Actual |
6158 | 254.00 | 2022-10-10 | 80 | 2 | 6 | Actual |
22514 | 1.82 | 2024-01-08 | 82 | 1 | 12 | Actual |
9747 | 7998.00 | 2023-01-08 | 8 | 7 | 6 | Actual |
36773 | 52.89 | 2025-02-08 | 94 | 5 | 11 | Actual |
5592 | 74294.89 | 2022-09-10 | 14 | 7 | 8 | Actual |
36607 | 7.00 | 2025-02-08 | 96 | 6 | 8 | Actual |
32667 | 1323.00 | 2024-11-09 | 80 | 6 | 4 | Actual |
34388 | 94.38 | 2024-12-10 | 92 | 2 | 11 | Actual |
18575 | -457.00 | 2023-10-10 | 91 | 1 | 3 | Actual |
6038 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
25116 | 116215.00 | 2024-04-09 | 35 | 7 | 6 | Actual |
33205 | 102213.59 | 2024-11-09 | 35 | 7 | 8 | Actual |
20679 | 77150.00 | 2023-12-11 | 13 | 7 | 3 | Actual |
8203 | 353.00 | 2022-12-11 | 73 | 1 | 5 | Actual |
28904 | 100.76 | 2024-07-10 | 85 | 1 | 12 | Actual |
17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
26803 | 1520.58 | 2024-05-09 | 23 | 7 | 13 | Actual |
3538 | 100.00 | 2022-08-10 | 81 | 7 | 3 | Budget |
7535 | 39100.00 | 2022-11-10 | 60 | 1 | 7 | Budget |
28846 | 79.48 | 2024-07-10 | 85 | 6 | 11 | Actual |
4670 | 70.00 | 2022-09-10 | 89 | 7 | 3 | Actual |
37826 | 196.51 | 2025-03-10 | 74 | 2 | 11 | Actual |
12693 | 427.00 | 2023-04-10 | 76 | 1 | 5 | Actual |
37921 | 35.87 | 2025-03-10 | 92 | 5 | 11 | Actual |
36895 | 501.83 | 2025-02-08 | 54 | 6 | 12 | Actual |
29379 | 380.00 | 2024-08-09 | 73 | 6 | 5 | Actual |
21631 | 268.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
8386 | 81.00 | 2022-12-11 | 67 | 2 | 6 | Actual |
27088 | 360.00 | 2024-06-09 | 92 | 6 | 5 | Actual |
21014 | 69.00 | 2023-12-11 | 84 | 4 | 6 | Actual |
6151 | 100.00 | 2022-10-10 | 74 | 2 | 6 | Budget |
24019 | 283.00 | 2024-03-09 | 80 | 5 | 6 | Actual |
24876 | 61.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
11929 | 132500.00 | 2023-03-10 | 56 | 6 | 6 | Budget |
38151 | 41.60 | 2025-03-10 | 82 | 2 | 13 | Actual |
5904 | 112.00 | 2022-10-10 | 89 | 6 | 4 | Actual |
25727 | 2381.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
26980 | 114.00 | 2024-06-09 | 71 | 6 | 4 | Actual |
20425 | 77.36 | 2023-11-10 | 90 | 5 | 11 | Actual |
36733 | 326.30 | 2025-02-08 | 77 | 4 | 11 | Actual |
34014 | 127.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
8439 | 80.00 | 2022-12-11 | 71 | 3 | 6 | Budget |
5931 | 24653.00 | 2022-10-10 | 32 | 7 | 4 | Actual |
19429 | 111.40 | 2023-10-10 | 89 | 6 | 11 | Actual |
13129 | 16900.00 | 2023-04-10 | 24 | 7 | 6 | Actual |
28206 | 292.00 | 2024-07-10 | 94 | 1 | 5 | Actual |
18150 | 88.96 | 2023-09-10 | 71 | 1 | 8 | Actual |
22321 | 30975.90 | 2024-01-08 | 40 | 7 | 8 | Actual |
28746 | 37.99 | 2024-07-10 | 69 | 3 | 11 | Actual |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
21653 | 51.00 | 2024-01-08 | 69 | 6 | 3 | Actual |
19568 | 49558.07 | 2023-10-10 | 29 | 7 | 12 | Actual |
30900 | 15752.89 | 2024-09-09 | 53 | 6 | 8 | Actual |
5181 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
23127 | 720.00 | 2024-02-08 | 65 | 6 | 7 | Actual |
36513 | 39088.00 | 2025-02-08 | 38 | 7 | 7 | Actual |
9199 | 650.00 | 2023-01-08 | 81 | 1 | 4 | Budget |
19847 | 540.00 | 2023-11-10 | 87 | 6 | 5 | Actual |
19751 | 116.00 | 2023-11-10 | 83 | 6 | 4 | Actual |
31266 | 27.57 | 2024-09-09 | 71 | 1 | 13 | Actual |
21647 | 3571.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
13808 | 105.00 | 2023-05-10 | 68 | 1 | 6 | Actual |
30025 | 147.57 | 2024-08-09 | 78 | 1 | 12 | Actual |
37642 | 28131.00 | 2025-03-10 | 7 | 7 | 7 | Actual |
Generated 2025-06-09 21:36:24.172 UTC