[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8814 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11727 | 249.00 | 2023-03-11 | 90 | 1 | 6 | Actual |
38728 | 4115.00 | 2025-04-11 | 62 | 1 | 7 | Actual |
13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
14775 | -163.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
20962 | 113.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
4856 | 167.00 | 2022-09-11 | 85 | 1 | 5 | Actual |
2503 | 380.00 | 2022-07-12 | 66 | 6 | 4 | Budget |
11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
17628 | 272586.00 | 2023-09-11 | 29 | 7 | 3 | Actual |
8368 | 207.00 | 2022-12-12 | 89 | 1 | 6 | Actual |
6062 | 8232.00 | 2022-10-11 | 18 | 7 | 5 | Actual |
32096 | 47.57 | 2024-10-10 | 69 | 1 | 11 | Actual |
6383 | 303098.00 | 2022-10-11 | 101 | 6 | 6 | Actual |
34081 | 426.00 | 2024-12-11 | 80 | 6 | 6 | Actual |
35669 | 16743.62 | 2025-01-09 | 19 | 7 | 11 | Actual |
1920 | 23367.00 | 2022-06-11 | 38 | 7 | 6 | Actual |
37464 | 193.00 | 2025-03-11 | 66 | 4 | 6 | Actual |
23329 | 5.00 | 2024-02-09 | 96 | 1 | 11 | Actual |
558 | 176.00 | 2022-05-11 | 87 | 2 | 6 | Actual |
14141 | 137.45 | 2023-05-11 | 83 | 2 | 8 | Actual |
20443 | 15.65 | 2023-11-11 | 69 | 6 | 11 | Actual |
32198 | 7329.62 | 2024-10-10 | 60 | 5 | 11 | Actual |
30893 | 176.84 | 2024-09-10 | 89 | 2 | 8 | Actual |
10400 | 53267.00 | 2023-02-09 | 13 | 7 | 4 | Actual |
32830 | 42451.00 | 2024-11-10 | 12 | 2 | 6 | Actual |
31166 | 8809.43 | 2024-09-10 | 60 | 2 | 12 | Actual |
24900 | 697138.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
28746 | 37.99 | 2024-07-11 | 69 | 3 | 11 | Actual |
1262 | 35743.00 | 2022-06-11 | 38 | 7 | 3 | Actual |
9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
36760 | 148.63 | 2025-02-09 | 77 | 5 | 11 | Actual |
32656 | 644.00 | 2024-11-10 | 66 | 6 | 4 | Actual |
5130 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
18470 | 3.95 | 2023-09-11 | 71 | 1 | 12 | Actual |
32660 | 109.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
33617 | 10222.49 | 2024-11-10 | 38 | 7 | 13 | Actual |
20425 | 77.36 | 2023-11-11 | 90 | 5 | 11 | Actual |
12177 | 380.00 | 2023-03-11 | 76 | 1 | 8 | Budget |
29583 | 299.00 | 2024-08-10 | 81 | 6 | 6 | Actual |
15035 | 21850.00 | 2023-06-11 | 52 | 6 | 7 | Actual |
30931 | 60899.19 | 2024-09-10 | 94 | 6 | 8 | Actual |
34010 | 2028.00 | 2024-12-11 | 61 | 4 | 6 | Actual |
16496 | 12093.54 | 2023-07-12 | 19 | 7 | 12 | Actual |
7787 | 200.00 | 2022-11-11 | 65 | 6 | 8 | Budget |
8470 | 10.00 | 2022-12-12 | 96 | 3 | 6 | Actual |
34138 | 1767.00 | 2024-12-11 | 80 | 1 | 7 | Actual |
28555 | 82852.00 | 2024-07-11 | 34 | 7 | 7 | Actual |
22929 | 34.00 | 2024-02-09 | 73 | 2 | 6 | Actual |
13593 | 36.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
13215 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
1607 | 99.00 | 2022-06-11 | 68 | 1 | 6 | Actual |
26588 | 5255.11 | 2024-05-10 | 18 | 7 | 11 | Actual |
7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
38870 | -177.70 | 2025-04-11 | 91 | 2 | 8 | Actual |
11781 | 918306.00 | 2023-03-11 | 11 | 3 | 6 | Actual |
5800 | 72.00 | 2022-10-11 | 94 | 7 | 3 | Actual |
3839 | 1797.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
12510 | 200.00 | 2023-04-11 | 80 | 7 | 3 | Budget |
8165 | 10976.00 | 2022-12-12 | 18 | 7 | 4 | Actual |
19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
14457 | 2.89 | 2023-05-11 | 72 | 6 | 12 | Actual |
12804 | 38180.00 | 2023-04-11 | 34 | 7 | 5 | Actual |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
7083 | 273.00 | 2022-11-11 | 73 | 1 | 5 | Actual |
28817 | 50.76 | 2024-07-11 | 92 | 5 | 11 | Actual |
9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
29062 | 18261.24 | 2024-07-11 | 57 | 6 | 13 | Actual |
37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
10457 | 200.00 | 2023-02-09 | 83 | 1 | 5 | Budget |
1129 | -32456.57 | 2022-05-11 | 46 | 7 | 8 | Actual |
11798 | 80.00 | 2023-03-11 | 71 | 3 | 6 | Budget |
32729 | 257.00 | 2024-11-10 | 84 | 1 | 5 | Actual |
36500 | 18324.00 | 2025-02-09 | 20 | 7 | 7 | Actual |
31347 | 555758.98 | 2024-09-10 | 6 | 7 | 13 | Actual |
19215 | 49.57 | 2023-10-11 | 71 | 6 | 8 | Actual |
25153 | 9100.00 | 2024-04-10 | 53 | 6 | 7 | Actual |
29210 | 93887.00 | 2024-08-10 | 39 | 7 | 3 | Actual |
2367 | 3702.00 | 2022-07-12 | 8 | 7 | 3 | Actual |
6672 | 80.00 | 2022-10-11 | 68 | 6 | 8 | Budget |
39046 | 157.15 | 2025-04-11 | 94 | 4 | 11 | Actual |
1577 | 38564.00 | 2022-06-11 | 21 | 7 | 5 | Actual |
32635 | 493.00 | 2024-11-10 | 83 | 1 | 4 | Actual |
23082 | 95546.00 | 2024-02-09 | 35 | 7 | 6 | Actual |
36048 | 1486.00 | 2025-02-09 | 66 | 1 | 4 | Actual |
37285 | 33856.00 | 2025-03-11 | 100 | 7 | 4 | Actual |
10664 | 480.00 | 2023-02-09 | 65 | 3 | 6 | Budget |
12953 | -197.00 | 2023-04-11 | 91 | 3 | 6 | Actual |
24257 | 476.85 | 2024-03-10 | 74 | 6 | 8 | Actual |
28917 | 61.40 | 2024-07-11 | 66 | 2 | 12 | Actual |
15381 | 51141.07 | 2023-06-11 | 29 | 7 | 11 | Actual |
18187 | 135.93 | 2023-09-11 | 83 | 2 | 8 | Actual |
34768 | 50991.68 | 2024-12-11 | 39 | 7 | 13 | Actual |
19328 | 10.33 | 2023-10-11 | 69 | 3 | 11 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
586 | 281.00 | 2022-05-11 | 73 | 3 | 6 | Actual |
17782 | 221.00 | 2023-09-11 | 90 | 1 | 5 | Actual |
25402 | 198.64 | 2024-04-10 | 74 | 3 | 11 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
25781 | 63.00 | 2024-05-10 | 68 | 7 | 3 | Actual |
37790 | 2215.69 | 2025-03-11 | 62 | 1 | 11 | Actual |
25913 | 644.00 | 2024-05-10 | 81 | 1 | 5 | Actual |
31269 | 167.92 | 2024-09-10 | 76 | 1 | 13 | Actual |
13596 | 198.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
22323 | 1983260.05 | 2024-01-09 | 46 | 7 | 8 | Actual |
11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
15388 | 9140.29 | 2023-06-11 | 38 | 7 | 11 | Actual |
38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
35450 | 205.63 | 2025-01-09 | 85 | 6 | 8 | Actual |
5373 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
38182 | 76.69 | 2025-03-11 | 82 | 6 | 13 | Actual |
27110 | 61800.00 | 2024-06-10 | 31 | 7 | 5 | Actual |
11353 | -99745.00 | 2023-03-11 | 43 | 7 | 3 | Actual |
31687 | 45.00 | 2024-10-10 | 69 | 1 | 6 | Actual |
8760 | 222.00 | 2022-12-12 | 90 | 6 | 7 | Actual |
7246 | 177.00 | 2022-11-11 | 89 | 1 | 6 | Actual |
7958 | 72.00 | 2022-12-12 | 85 | 6 | 3 | Actual |
6756 | 39.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
2959 | 22672.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
19232 | 261.69 | 2023-10-11 | 92 | 6 | 8 | Actual |
23968 | 321.00 | 2024-03-10 | 81 | 3 | 6 | Actual |
17241 | 100.76 | 2023-08-11 | 73 | 1 | 11 | Actual |
20063 | 13109.00 | 2023-11-11 | 20 | 7 | 6 | Actual |
27806 | 712.47 | 2024-06-10 | 77 | 6 | 12 | Actual |
31025 | 105.02 | 2024-09-10 | 68 | 3 | 11 | Actual |
18535 | 3256.14 | 2023-09-11 | 22 | 7 | 12 | Actual |
23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
2407 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
26353 | 298.06 | 2024-05-10 | 68 | 6 | 8 | Actual |
1426 | 329778.00 | 2022-06-11 | 4 | 7 | 4 | Actual |
6757 | 60.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
15884 | 78.00 | 2023-07-12 | 78 | 4 | 6 | Actual |
22158 | 329.00 | 2024-01-09 | 74 | 6 | 7 | Actual |
18487 | 4.00 | 2023-09-11 | 96 | 1 | 12 | Actual |
7858 | 419531.44 | 2022-11-11 | 43 | 7 | 8 | Actual |
16119 | 417.76 | 2023-07-12 | 76 | 2 | 8 | Actual |
17912 | 330.00 | 2023-09-11 | 66 | 3 | 6 | Actual |
18707 | 2154.00 | 2023-10-11 | 63 | 6 | 4 | Actual |
33363 | 84592.76 | 2024-11-10 | 13 | 7 | 11 | Actual |
21190 | 40451.00 | 2023-12-12 | 31 | 7 | 7 | Actual |
21545 | 115.65 | 2023-12-12 | 90 | 1 | 12 | Actual |
5340 | 169000.00 | 2022-09-11 | 56 | 6 | 7 | Budget |
565 | 3.00 | 2022-05-11 | 96 | 2 | 6 | Actual |
17496 | 15.65 | 2023-08-11 | 68 | 6 | 12 | Actual |
14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
21474 | 94.38 | 2023-12-12 | 73 | 6 | 11 | Actual |
11313 | 77.00 | 2023-03-11 | 84 | 6 | 3 | Actual |
20250 | 993.52 | 2023-11-11 | 80 | 6 | 8 | Actual |
18297 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
7080 | 40.00 | 2022-11-11 | 69 | 1 | 5 | Actual |
566 | 308472.00 | 2022-05-11 | 10 | 3 | 6 | Actual |
18471 | 16.72 | 2023-09-11 | 73 | 1 | 12 | Actual |
15279 | 75.23 | 2023-06-11 | 66 | 3 | 11 | Actual |
13015 | 60.00 | 2023-04-11 | 67 | 5 | 6 | Budget |
27147 | 13.00 | 2024-06-10 | 96 | 1 | 6 | Actual |
16725 | 30727.00 | 2023-08-11 | 40 | 7 | 4 | Actual |
3242 | 151.08 | 2022-07-12 | 67 | 2 | 8 | Actual |
21414 | 211.40 | 2023-12-12 | 74 | 4 | 11 | Actual |
9246 | 300.00 | 2023-01-09 | 73 | 6 | 4 | Budget |
33374 | 67162.65 | 2024-11-10 | 29 | 7 | 11 | Actual |
12839 | 135.00 | 2023-04-11 | 78 | 1 | 6 | Actual |
11343 | 179178.00 | 2023-03-11 | 29 | 7 | 3 | Actual |
12434 | 221.00 | 2023-04-11 | 81 | 6 | 3 | Actual |
4119 | 39.00 | 2022-08-11 | 82 | 6 | 6 | Actual |
17244 | 230.55 | 2023-08-11 | 77 | 1 | 11 | Actual |
31142 | 308.21 | 2024-09-10 | 66 | 1 | 12 | Actual |
29249 | 146.00 | 2024-08-10 | 69 | 1 | 4 | Actual |
2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
1077 | 480.00 | 2022-05-11 | 80 | 6 | 8 | Budget |
26473 | 158.21 | 2024-05-10 | 74 | 3 | 11 | Actual |
22134 | 180.00 | 2024-01-09 | 89 | 1 | 7 | Actual |
25720 | 283.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
6176 | 35.00 | 2022-10-11 | 94 | 2 | 6 | Actual |
10377 | 50.00 | 2023-02-09 | 82 | 6 | 4 | Budget |
18164 | 369.27 | 2023-09-11 | 90 | 1 | 8 | Actual |
1616 | 200.00 | 2022-06-11 | 76 | 1 | 6 | Budget |
23565 | 5255.11 | 2024-02-09 | 6 | 7 | 12 | Actual |
9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
16586 | 92067.00 | 2023-08-11 | 14 | 7 | 3 | Actual |
1953 | 888.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
3213 | 835.95 | 2022-07-12 | 81 | 1 | 8 | Actual |
24647 | 151.00 | 2024-04-10 | 94 | 1 | 3 | Actual |
28188 | 76.00 | 2024-07-11 | 69 | 1 | 5 | Actual |
2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
23016 | 19.00 | 2024-02-09 | 82 | 5 | 6 | Actual |
37915 | 13.53 | 2025-03-11 | 84 | 5 | 11 | Actual |
638 | 344.00 | 2022-05-11 | 77 | 4 | 6 | Actual |
1677 | 49.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
11423 | 200.00 | 2023-03-11 | 74 | 1 | 4 | Budget |
23993 | 353.00 | 2024-03-10 | 80 | 4 | 6 | Actual |
22560 | 632.69 | 2024-01-09 | 4 | 7 | 12 | Actual |
38004 | 25.23 | 2025-03-11 | 82 | 1 | 12 | Actual |
20523 | 110.34 | 2023-11-11 | 61 | 2 | 12 | Actual |
23475 | 109196.41 | 2024-02-09 | 4 | 7 | 11 | Actual |
10019 | 1200.00 | 2023-01-09 | 61 | 6 | 8 | Budget |
12788 | 11363.00 | 2023-04-11 | 8 | 7 | 5 | Actual |
32884 | 16.00 | 2024-11-10 | 96 | 3 | 6 | Actual |
10074 | 15166.52 | 2023-01-09 | 8 | 7 | 8 | Actual |
18920 | 39.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
29615 | 33230.00 | 2024-08-10 | 33 | 7 | 6 | Actual |
27497 | -218.61 | 2024-06-10 | 91 | 6 | 8 | Actual |
27254 | 6.00 | 2024-06-10 | 96 | 5 | 6 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
16920 | 72.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
25057 | -82.00 | 2024-04-10 | 91 | 5 | 6 | Actual |
1833 | 7300.00 | 2022-06-11 | 52 | 6 | 6 | Actual |
14613 | 12.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
30659 | 309.00 | 2024-09-10 | 92 | 4 | 6 | Actual |
28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
17568 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
13035 | 20.00 | 2023-04-11 | 82 | 5 | 6 | Budget |
20744 | 1051.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
8106 | 3203.00 | 2022-12-12 | 61 | 6 | 4 | Actual |
428 | 100.00 | 2022-05-11 | 85 | 6 | 5 | Budget |
33747 | 835.00 | 2024-12-11 | 66 | 1 | 4 | Actual |
20156 | 13483.00 | 2023-11-11 | 20 | 7 | 7 | Actual |
13243 | 141.00 | 2023-04-11 | 85 | 6 | 7 | Actual |
18481 | 9.27 | 2023-09-11 | 85 | 1 | 12 | Actual |
26975 | 770.00 | 2024-06-10 | 65 | 6 | 4 | Actual |
22841 | 60.00 | 2024-02-09 | 69 | 6 | 5 | Actual |
11042 | 200.00 | 2023-02-09 | 68 | 1 | 8 | Budget |
38881 | 3742.06 | 2025-04-11 | 62 | 6 | 8 | Actual |
37841 | 43.31 | 2025-03-11 | 94 | 2 | 11 | Actual |
11024 | 44946.00 | 2023-02-09 | 39 | 7 | 7 | Actual |
19969 | 141.00 | 2023-11-11 | 65 | 4 | 6 | Actual |
6178 | 1116030.00 | 2022-10-11 | 10 | 3 | 6 | Actual |
22962 | 492.00 | 2024-02-09 | 80 | 3 | 6 | Actual |
7379 | 275.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
20727 | 20.00 | 2023-12-12 | 94 | 7 | 3 | Actual |
26134 | 1422.00 | 2024-05-10 | 63 | 6 | 6 | Actual |
20290 | 30036.49 | 2023-11-11 | 40 | 7 | 8 | Actual |
35832 | 141.61 | 2025-01-09 | 92 | 1 | 13 | Actual |
7178 | 499746.00 | 2022-11-11 | 6 | 7 | 5 | Actual |
4269 | -176.00 | 2022-08-11 | 91 | 6 | 7 | Actual |
25075 | 225.00 | 2024-04-10 | 72 | 6 | 6 | Actual |
36829 | 32283.28 | 2025-02-09 | 34 | 7 | 11 | Actual |
26951 | 1749.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
38079 | 247856.44 | 2025-03-11 | 101 | 6 | 12 | Actual |
34308 | 745266.48 | 2024-12-11 | 4 | 7 | 8 | Actual |
32100 | 343.32 | 2024-10-10 | 76 | 1 | 11 | Actual |
26124 | 371.00 | 2024-05-10 | 92 | 5 | 6 | Actual |
21780 | 497.00 | 2024-01-09 | 80 | 6 | 4 | Actual |
9016 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
39385 | 15229.00 | 2025-05-10 | 93 | 7 | 5 | Actual |
35275 | 29350.00 | 2025-01-09 | 100 | 7 | 6 | Actual |
21467 | 145.44 | 2023-12-12 | 65 | 6 | 11 | Actual |
16797 | 16559.00 | 2023-08-11 | 8 | 7 | 5 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
3359 | 18971.13 | 2022-07-12 | 33 | 7 | 8 | Actual |
3081 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
22322 | 226317.67 | 2024-01-09 | 43 | 7 | 8 | Actual |
17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
37400 | 251.00 | 2025-03-11 | 89 | 1 | 6 | Actual |
38534 | 200.00 | 2025-04-11 | 67 | 1 | 6 | Actual |
35376 | 143.51 | 2025-01-09 | 69 | 1 | 8 | Actual |
39276 | 36.34 | 2025-04-11 | 82 | 1 | 13 | Actual |
17883 | 87.00 | 2023-09-11 | 65 | 2 | 6 | Actual |
5305 | 270.00 | 2022-09-11 | 73 | 1 | 7 | Actual |
12008 | 22659.00 | 2023-03-11 | 38 | 7 | 6 | Actual |
30861 | 596.55 | 2024-09-10 | 83 | 1 | 8 | Actual |
8916 | 23.81 | 2022-12-12 | 69 | 6 | 8 | Actual |
12495 | 30.00 | 2023-04-11 | 68 | 7 | 3 | Actual |
16801 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
26639 | 101048.39 | 2024-05-10 | 54 | 6 | 12 | Actual |
13148 | 3624.00 | 2023-04-11 | 62 | 1 | 7 | Actual |
21653 | 51.00 | 2024-01-09 | 69 | 6 | 3 | Actual |
9980 | 372.30 | 2023-01-09 | 76 | 2 | 8 | Actual |
14053 | 238.00 | 2023-05-11 | 83 | 6 | 7 | Actual |
22252 | 122.30 | 2024-01-09 | 84 | 2 | 8 | Actual |
37082 | 836.00 | 2025-03-11 | 73 | 1 | 3 | Actual |
13727 | 743.00 | 2023-05-11 | 87 | 1 | 5 | Actual |
4295 | 19580.00 | 2022-08-11 | 33 | 7 | 7 | Actual |
32202 | 107.14 | 2024-10-10 | 66 | 5 | 11 | Actual |
38016 | 5285.96 | 2025-03-11 | 60 | 2 | 12 | Actual |
13904 | 137.00 | 2023-05-11 | 89 | 4 | 6 | Actual |
26595 | 7754.10 | 2024-05-10 | 28 | 7 | 11 | Actual |
15082 | 55370.00 | 2023-06-11 | 21 | 7 | 7 | Actual |
38607 | -430.00 | 2025-04-11 | 91 | 3 | 6 | Actual |
3656 | 126.00 | 2022-08-11 | 85 | 6 | 4 | Actual |
21177 | 19177.00 | 2023-12-12 | 8 | 7 | 7 | Actual |
20007 | 119.00 | 2023-11-11 | 81 | 5 | 6 | Actual |
5281 | 117406.00 | 2022-09-11 | 37 | 7 | 6 | Actual |
27101 | 14817.00 | 2024-06-10 | 18 | 7 | 5 | Actual |
31205 | 230.55 | 2024-09-10 | 68 | 6 | 12 | Actual |
29955 | 1064.61 | 2024-08-10 | 63 | 6 | 11 | Actual |
7532 | 281632.00 | 2022-11-11 | 46 | 7 | 6 | Actual |
38575 | 48.00 | 2025-04-11 | 85 | 2 | 6 | Actual |
18582 | 5687.00 | 2023-10-11 | 54 | 6 | 3 | Actual |
16913 | 157.00 | 2023-08-11 | 74 | 4 | 6 | Actual |
4056 | 164.00 | 2022-08-11 | 81 | 5 | 6 | Actual |
15870 | 11.00 | 2023-07-12 | 96 | 3 | 6 | Actual |
5479 | 1100.00 | 2022-09-11 | 62 | 2 | 8 | Budget |
33677 | 164.00 | 2024-12-11 | 85 | 6 | 3 | Actual |
24846 | 571.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
11539 | 51712.00 | 2023-03-11 | 39 | 7 | 4 | Actual |
13669 | 309.00 | 2023-05-11 | 90 | 6 | 4 | Actual |
4439 | 480.00 | 2022-08-11 | 80 | 6 | 8 | Budget |
14951 | 6506.00 | 2023-06-11 | 63 | 6 | 6 | Actual |
32813 | 225.00 | 2024-11-10 | 73 | 1 | 6 | Actual |
18934 | 336.00 | 2023-10-11 | 90 | 3 | 6 | Actual |
16357 | 206.08 | 2023-07-12 | 80 | 6 | 11 | Actual |
12371 | 566.00 | 2023-04-11 | 80 | 1 | 3 | Actual |
7823 | 91.99 | 2022-11-11 | 89 | 6 | 8 | Actual |
4800 | 58455.00 | 2022-09-11 | 21 | 7 | 4 | Actual |
38750 | 710.00 | 2025-04-11 | 92 | 1 | 7 | Actual |
28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
29256 | 1795.00 | 2024-08-10 | 80 | 1 | 4 | Actual |
19800 | 107.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
30536 | 74423.00 | 2024-09-10 | 21 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-11-11 | 15 | 7 | 5 | Actual |
29678 | 237.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
1809 | 177.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
8387 | 60.00 | 2022-12-12 | 68 | 2 | 6 | Actual |
31277 | 69.67 | 2024-09-10 | 85 | 1 | 13 | Actual |
26346 | 58350.65 | 2024-05-10 | 60 | 6 | 8 | Actual |
36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
23320 | 63.53 | 2024-02-09 | 83 | 1 | 11 | Actual |
9365 | 2195.00 | 2023-01-09 | 61 | 6 | 5 | Actual |
30868 | 1082.92 | 2024-09-10 | 92 | 1 | 8 | Actual |
27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
21517 | 8580.71 | 2023-12-12 | 38 | 7 | 11 | Actual |
34848 | 110254.00 | 2025-01-09 | 21 | 7 | 3 | Actual |
21987 | 35.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
28857 | 408290.28 | 2024-07-11 | 4 | 7 | 11 | Actual |
36357 | 153.00 | 2025-02-09 | 89 | 5 | 6 | Actual |
28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
9034 | 10800.00 | 2023-01-09 | 53 | 6 | 3 | Budget |
22784 | 12240.00 | 2024-02-09 | 22 | 7 | 4 | Actual |
227 | 174.00 | 2022-05-11 | 85 | 1 | 4 | Actual |
10428 | 3000.00 | 2023-02-09 | 62 | 1 | 5 | Budget |
9966 | 455.64 | 2023-01-09 | 65 | 2 | 8 | Actual |
23310 | 24.16 | 2024-02-09 | 69 | 1 | 11 | Actual |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
2252 | 16163.50 | 2022-06-11 | 100 | 7 | 8 | Actual |
34584 | 34.80 | 2024-12-11 | 85 | 2 | 12 | Actual |
34626 | 503.00 | 2024-12-11 | 97 | 6 | 12 | Actual |
24331 | 5.00 | 2024-03-10 | 96 | 1 | 11 | Actual |
29131 | 722.00 | 2024-08-10 | 73 | 1 | 3 | Actual |
16252 | 35.87 | 2023-07-12 | 92 | 2 | 11 | Actual |
33641 | 293.00 | 2024-12-11 | 84 | 1 | 3 | Actual |
28148 | 42192.00 | 2024-07-11 | 94 | 6 | 4 | Actual |
36102 | 483.00 | 2025-02-09 | 92 | 6 | 4 | Actual |
38550 | 224.00 | 2025-04-11 | 89 | 1 | 6 | Actual |
9286 | 75719.00 | 2023-01-09 | 15 | 7 | 4 | Actual |
34847 | 26918.00 | 2025-01-09 | 20 | 7 | 3 | Actual |
13843 | 131.00 | 2023-05-11 | 80 | 2 | 6 | Actual |
27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
16231 | 37.99 | 2023-07-12 | 65 | 2 | 11 | Actual |
35777 | 278.00 | 2025-01-09 | 97 | 6 | 12 | Actual |
15479 | 24145.89 | 2023-06-11 | 39 | 7 | 12 | Actual |
28536 | 1057277.00 | 2024-07-11 | 4 | 7 | 7 | Actual |
30566 | 446.00 | 2024-09-10 | 77 | 1 | 6 | Actual |
1082 | 37.45 | 2022-05-11 | 82 | 6 | 8 | Actual |
26158 | 11.00 | 2024-05-10 | 96 | 6 | 6 | Actual |
38748 | 532.00 | 2025-04-11 | 90 | 1 | 7 | Actual |
15200 | 43057.94 | 2023-06-11 | 19 | 7 | 8 | Actual |
10278 | 62.00 | 2023-02-09 | 89 | 7 | 3 | Actual |
34392 | 2734.85 | 2024-12-11 | 61 | 3 | 11 | Actual |
10943 | 44840.00 | 2023-02-09 | 56 | 6 | 7 | Actual |
32308 | 98.63 | 2024-10-10 | 85 | 1 | 12 | Actual |
26847 | 20965.00 | 2024-06-10 | 52 | 6 | 3 | Actual |
12344 | 28100.00 | 2023-04-11 | 60 | 1 | 3 | Budget |
30152 | 317.05 | 2024-08-10 | 87 | 1 | 13 | Actual |
6573 | 384.42 | 2022-10-11 | 74 | 1 | 8 | Actual |
9141 | 110.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
28217 | 23316.00 | 2024-07-11 | 63 | 6 | 5 | Actual |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
27386 | 39950.00 | 2024-06-10 | 7 | 7 | 7 | Actual |
6351 | 131.00 | 2022-10-11 | 73 | 6 | 6 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
19922 | 130.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
3512 | 778.00 | 2022-08-11 | 61 | 7 | 3 | Actual |
37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
26592 | 4552.97 | 2024-05-10 | 22 | 7 | 11 | Actual |
8483 | 113.00 | 2022-12-12 | 68 | 4 | 6 | Actual |
36354 | 60.00 | 2025-02-09 | 84 | 5 | 6 | Actual |
36281 | 4.00 | 2025-02-09 | 96 | 2 | 6 | Actual |
30652 | 71.00 | 2024-09-10 | 83 | 4 | 6 | Actual |
19621 | 77.00 | 2023-11-11 | 69 | 6 | 3 | Actual |
4427 | 550.00 | 2022-08-11 | 72 | 6 | 8 | Budget |
13189 | 256.00 | 2023-04-11 | 94 | 1 | 7 | Actual |
38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
21533 | 42.25 | 2023-12-12 | 74 | 1 | 12 | Actual |
26548 | 8861.56 | 2024-05-10 | 57 | 6 | 11 | Actual |
4735 | 29760.00 | 2022-09-11 | 60 | 6 | 4 | Actual |
1971 | 284.00 | 2022-06-11 | 94 | 1 | 7 | Actual |
16434 | 7.14 | 2023-07-12 | 68 | 2 | 12 | Actual |
2885 | 380.00 | 2022-07-12 | 80 | 4 | 6 | Budget |
6861 | 12896.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
2266 | 100.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
9670 | 50.00 | 2023-01-09 | 83 | 5 | 6 | Budget |
30257 | 686.00 | 2024-09-10 | 73 | 1 | 3 | Actual |
34123 | 25510.00 | 2024-12-11 | 100 | 7 | 6 | Actual |
12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
7112 | 7.00 | 2022-11-11 | 96 | 1 | 5 | Actual |
22461 | 149.70 | 2024-01-09 | 89 | 6 | 11 | Actual |
6646 | 198.05 | 2022-10-11 | 94 | 2 | 8 | Actual |
24273 | 6.00 | 2024-03-10 | 96 | 6 | 8 | Actual |
33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
26250 | -250.00 | 2024-05-10 | 91 | 6 | 7 | Actual |
21484 | 42.25 | 2023-12-12 | 85 | 6 | 11 | Actual |
6245 | 153.00 | 2022-10-11 | 73 | 4 | 6 | Actual |
8327 | 25506.00 | 2022-12-12 | 60 | 1 | 6 | Actual |
6483 | 200.00 | 2022-10-11 | 67 | 6 | 7 | Budget |
12190 | 201.08 | 2023-03-11 | 84 | 1 | 8 | Actual |
37186 | 103.00 | 2025-03-11 | 89 | 7 | 3 | Actual |
15555 | 162442.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
17163 | -126.19 | 2023-08-11 | 91 | 2 | 8 | Actual |
12182 | 750.00 | 2023-03-11 | 80 | 1 | 8 | Budget |
29264 | 491.00 | 2024-08-10 | 90 | 1 | 4 | Actual |
17127 | 916.25 | 2023-08-11 | 81 | 1 | 8 | Actual |
16790 | 10.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
36777 | 17768.11 | 2025-02-09 | 56 | 6 | 11 | Actual |
20590 | 12093.54 | 2023-11-11 | 19 | 7 | 12 | Actual |
29402 | 25145.00 | 2024-08-10 | 7 | 7 | 5 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
14595 | 1063634.00 | 2023-06-11 | 43 | 7 | 3 | Actual |
3549 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
10202 | -191.00 | 2023-02-09 | 91 | 6 | 3 | Actual |
13609 | 158.00 | 2023-05-11 | 92 | 7 | 3 | Actual |
6016 | 59.00 | 2022-10-11 | 69 | 6 | 5 | Actual |
28878 | 71682.95 | 2024-07-11 | 37 | 7 | 11 | Actual |
20584 | 365.66 | 2023-11-11 | 7 | 7 | 12 | Actual |
4596 | 9518.00 | 2022-09-11 | 94 | 6 | 3 | Actual |
8218 | 52.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
7840 | 10395.21 | 2022-11-11 | 18 | 7 | 8 | Actual |
5671 | 6625.00 | 2022-10-11 | 57 | 6 | 3 | Actual |
15836 | 15.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
24604 | 25910.82 | 2024-03-10 | 21 | 7 | 12 | Actual |
25662 | 2133.30 | 2024-05-09 | 85 | 7 | 6 | Actual |
18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
31055 | 184.81 | 2024-09-10 | 73 | 4 | 11 | Actual |
18358 | 106.08 | 2023-09-11 | 81 | 4 | 11 | Actual |
3331 | 137.45 | 2022-07-12 | 89 | 6 | 8 | Actual |
36929 | 273350.53 | 2025-02-09 | 4 | 7 | 12 | Actual |
24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
39130 | 9387.10 | 2025-04-11 | 33 | 7 | 11 | Actual |
7364 | 23.00 | 2022-11-11 | 71 | 4 | 6 | Actual |
34749 | 60204.13 | 2024-12-11 | 13 | 7 | 13 | Actual |
10014 | 16800.00 | 2023-01-09 | 57 | 6 | 8 | Budget |
29370 | 2540.00 | 2024-08-10 | 62 | 6 | 5 | Actual |
10216 | 62394.00 | 2023-02-09 | 15 | 7 | 3 | Actual |
3145 | 112.00 | 2022-07-12 | 89 | 6 | 7 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
33467 | 141.19 | 2024-11-10 | 84 | 6 | 12 | Actual |
22026 | 89.00 | 2024-01-09 | 65 | 5 | 6 | Actual |
2817 | 520.00 | 2022-07-12 | 65 | 3 | 6 | Actual |
29334 | 30721.00 | 2024-08-10 | 100 | 7 | 4 | Actual |
31033 | 532.68 | 2024-09-10 | 80 | 3 | 11 | Actual |
13222 | 750.00 | 2023-04-11 | 72 | 6 | 7 | Budget |
33718 | 304.00 | 2024-12-11 | 65 | 7 | 3 | Actual |
27498 | 367.75 | 2024-06-10 | 92 | 6 | 8 | Actual |
1593 | 58723.00 | 2022-06-11 | 46 | 7 | 5 | Actual |
32996 | 164602.00 | 2024-11-10 | 39 | 7 | 6 | Actual |
28406 | 8.00 | 2024-07-11 | 96 | 5 | 6 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
36298 | 666.00 | 2025-02-09 | 80 | 3 | 6 | Actual |
37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
15460 | 2229.52 | 2023-06-11 | 13 | 7 | 12 | Actual |
21679 | 15903.00 | 2024-01-09 | 7 | 7 | 3 | Actual |
1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
14311 | 83.74 | 2023-05-11 | 76 | 4 | 11 | Actual |
36810 | 112528.39 | 2025-02-09 | 4 | 7 | 11 | Actual |
30007 | 76609.63 | 2024-08-10 | 39 | 7 | 11 | Actual |
37181 | 26.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
2845 | 130.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
9733 | 410.00 | 2023-01-09 | 87 | 6 | 6 | Actual |
33607 | 1534.61 | 2024-11-10 | 23 | 7 | 13 | Actual |
1281 | 7.00 | 2022-06-11 | 69 | 7 | 3 | Actual |
6254 | 380.00 | 2022-10-11 | 80 | 4 | 6 | Budget |
13967 | 9.00 | 2023-05-11 | 96 | 6 | 6 | Actual |
7329 | 550.00 | 2022-11-11 | 80 | 3 | 6 | Budget |
16418 | 9.27 | 2023-07-12 | 83 | 1 | 12 | Actual |
26627 | 14.59 | 2024-05-10 | 83 | 1 | 12 | Actual |
264 | 380.00 | 2022-05-11 | 72 | 6 | 4 | Budget |
32577 | 35267.00 | 2024-11-10 | 28 | 7 | 3 | Actual |
26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
5095 | 527.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
16903 | 16175.00 | 2023-08-11 | 60 | 4 | 6 | Actual |
38442 | 234.00 | 2025-04-11 | 68 | 1 | 5 | Actual |
3042 | 36400.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
23253 | 802.61 | 2024-02-09 | 72 | 6 | 8 | Actual |
2483 | 514.00 | 2022-07-12 | 92 | 1 | 4 | Actual |
25883 | 282726.00 | 2024-05-10 | 29 | 7 | 4 | Actual |
9988 | 537.45 | 2023-01-09 | 81 | 2 | 8 | Actual |
10039 | 200.00 | 2023-01-09 | 74 | 6 | 8 | Budget |
8634 | 89827.00 | 2022-12-12 | 15 | 7 | 6 | Actual |
33045 | 439.00 | 2024-11-10 | 74 | 6 | 7 | Actual |
8194 | 516.00 | 2022-12-12 | 66 | 1 | 5 | Actual |
9147 | 40.00 | 2023-01-09 | 78 | 7 | 3 | Budget |
20103 | 218.00 | 2023-11-11 | 89 | 1 | 7 | Actual |
10469 | 228.00 | 2023-02-09 | 94 | 1 | 5 | Actual |
25191 | 33598.00 | 2024-04-10 | 7 | 7 | 7 | Actual |
27423 | 1082.92 | 2024-06-10 | 76 | 1 | 8 | Actual |
37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
15192 | 1633840.62 | 2023-06-11 | 4 | 7 | 8 | Actual |
1998 | 57.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
14717 | 44894.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
19222 | 740.49 | 2023-10-11 | 80 | 6 | 8 | Actual |
37721 | 292.00 | 2025-03-11 | 94 | 2 | 8 | Actual |
5761 | 134.00 | 2022-10-11 | 65 | 7 | 3 | Actual |
16718 | 35684.00 | 2023-08-11 | 32 | 7 | 4 | Actual |
14005 | 819.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
38501 | 650677.00 | 2025-04-11 | 4 | 7 | 5 | Actual |
14157 | 3831.46 | 2023-05-11 | 61 | 6 | 8 | Actual |
11339 | 11652.00 | 2023-03-11 | 22 | 7 | 3 | Actual |
30803 | 276.00 | 2024-09-10 | 83 | 6 | 7 | Actual |
32428 | 790.74 | 2024-10-10 | 87 | 2 | 13 | Actual |
36839 | 2217.82 | 2025-02-09 | 61 | 1 | 12 | Actual |
12296 | 30.00 | 2023-03-11 | 82 | 6 | 8 | Budget |
21930 | 365.00 | 2024-01-09 | 80 | 1 | 6 | Actual |
6834 | 103.00 | 2022-11-11 | 83 | 6 | 3 | Actual |
5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
23552 | 12.46 | 2024-02-09 | 83 | 6 | 12 | Actual |
13139 | 108869.00 | 2023-04-11 | 39 | 7 | 6 | Actual |
29501 | 136.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
36529 | 708.67 | 2025-02-09 | 74 | 1 | 8 | Actual |
29855 | 184.81 | 2024-08-10 | 83 | 1 | 11 | Actual |
24842 | 53.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
19108 | 900.00 | 2023-10-11 | 87 | 6 | 7 | Actual |
36880 | 109.27 | 2025-02-09 | 80 | 2 | 12 | Actual |
13142 | 325033.00 | 2023-04-11 | 46 | 7 | 6 | Actual |
28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
6308 | 60.00 | 2022-10-11 | 83 | 5 | 6 | Budget |
13218 | 32.00 | 2023-04-11 | 69 | 6 | 7 | Actual |
22021 | 307.00 | 2024-01-09 | 92 | 4 | 6 | Actual |
8134 | 750.00 | 2022-12-12 | 80 | 6 | 4 | Budget |
26229 | 936.00 | 2024-05-10 | 65 | 6 | 7 | Actual |
9783 | 280.00 | 2023-01-09 | 67 | 1 | 7 | Budget |
8925 | 3999.64 | 2022-12-12 | 76 | 6 | 8 | Actual |
23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
585 | 300.00 | 2022-05-11 | 73 | 3 | 6 | Budget |
35535 | 70.97 | 2025-01-09 | 84 | 2 | 11 | Actual |
365 | 147.00 | 2022-05-11 | 84 | 1 | 5 | Actual |
34031 | 321.00 | 2024-12-11 | 90 | 4 | 6 | Actual |
16534 | 318.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2024-06-10 | 84 | 6 | 13 | Actual |
960 | 300.00 | 2022-05-11 | 73 | 1 | 8 | Budget |
31722 | 107.00 | 2024-10-10 | 81 | 2 | 6 | Actual |
37174 | 137.00 | 2025-03-11 | 73 | 7 | 3 | Actual |
37074 | 8255.00 | 2025-03-11 | 61 | 1 | 3 | Actual |
301 | 172658.00 | 2022-05-11 | 6 | 7 | 4 | Actual |
30192 | 5829.43 | 2024-08-10 | 63 | 6 | 13 | Actual |
17170 | 161751.06 | 2023-08-11 | 56 | 6 | 8 | Actual |
23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
18863 | 57.00 | 2023-10-11 | 68 | 1 | 6 | Actual |
32150 | 70.97 | 2024-10-10 | 68 | 3 | 11 | Actual |
1276 | 80.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
31250 | 57694.39 | 2024-09-10 | 35 | 7 | 12 | Actual |
23503 | 2673.15 | 2024-02-09 | 60 | 1 | 12 | Actual |
3588 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
36821 | 4462.54 | 2025-02-09 | 22 | 7 | 11 | Actual |
25355 | 76.29 | 2024-04-10 | 84 | 1 | 11 | Actual |
28736 | 109.27 | 2024-07-11 | 92 | 2 | 11 | Actual |
437 | 95.00 | 2022-05-11 | 97 | 6 | 5 | Actual |
12584 | 22600.00 | 2023-04-11 | 54 | 6 | 4 | Budget |
28787 | 105.02 | 2024-07-11 | 89 | 4 | 11 | Actual |
34846 | 78696.00 | 2025-01-09 | 19 | 7 | 3 | Actual |
31814 | 8888.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
37575 | 26607.00 | 2025-03-11 | 100 | 7 | 6 | Actual |
7640 | 8.00 | 2022-11-11 | 96 | 6 | 7 | Actual |
3276 | 160.18 | 2022-07-12 | 94 | 2 | 8 | Actual |
1251 | 11770.00 | 2022-06-11 | 22 | 7 | 3 | Actual |
4019 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
8725 | 426.00 | 2022-12-12 | 66 | 6 | 7 | Actual |
7047 | 11085.00 | 2022-11-11 | 20 | 7 | 4 | Actual |
8861 | 50.00 | 2022-12-12 | 71 | 2 | 8 | Budget |
23857 | 163.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
29109 | 60190.09 | 2024-07-11 | 29 | 7 | 13 | Actual |
33555 | 124.06 | 2024-11-10 | 89 | 2 | 13 | Actual |
13386 | 158300.00 | 2023-04-11 | 56 | 6 | 8 | Budget |
34816 | 749.00 | 2025-01-09 | 72 | 6 | 3 | Actual |
37585 | 582.00 | 2025-03-11 | 73 | 1 | 7 | Actual |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
36231 | 2224.00 | 2025-02-09 | 62 | 1 | 6 | Actual |
18370 | 3341.25 | 2023-09-11 | 60 | 5 | 11 | Actual |
39269 | 232.84 | 2025-04-11 | 73 | 1 | 13 | Actual |
38964 | 207.15 | 2025-04-11 | 94 | 1 | 11 | Actual |
9378 | 44.00 | 2023-01-09 | 69 | 6 | 5 | Actual |
8788 | 48996.00 | 2022-12-12 | 34 | 7 | 7 | Actual |
17535 | 57466.72 | 2023-08-11 | 29 | 7 | 12 | Actual |
32747 | 8739.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
27015 | 6998.00 | 2024-06-10 | 23 | 7 | 4 | Actual |
15793 | 223.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
29882 | 12.46 | 2024-08-10 | 82 | 2 | 11 | Actual |
19531 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
35260 | 6123.00 | 2025-01-09 | 23 | 7 | 6 | Actual |
20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
8890 | 198.05 | 2022-12-12 | 94 | 2 | 8 | Actual |
27176 | 1934480.00 | 2024-06-10 | 11 | 3 | 6 | Actual |
10662 | 3037.00 | 2023-02-09 | 62 | 3 | 6 | Actual |
22899 | 79.00 | 2024-02-09 | 68 | 1 | 6 | Actual |
29102 | 13806.77 | 2024-07-11 | 19 | 7 | 13 | Actual |
26071 | -469.00 | 2024-05-10 | 91 | 3 | 6 | Actual |
30392 | 653.00 | 2024-09-10 | 92 | 1 | 4 | Actual |
38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
26321 | 202.60 | 2024-05-10 | 68 | 2 | 8 | Actual |
35528 | 170.98 | 2025-01-09 | 76 | 2 | 11 | Actual |
39084 | 366.72 | 2025-04-11 | 65 | 6 | 11 | Actual |
38410 | 23188.00 | 2025-04-11 | 7 | 7 | 4 | Actual |
5137 | 65.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
11445 | 346.00 | 2023-03-11 | 90 | 1 | 4 | Actual |
37518 | 2060.00 | 2025-03-11 | 61 | 6 | 6 | Actual |
39362 | 8096.14 | 2025-04-11 | 24 | 7 | 13 | Actual |
5933 | 32652.00 | 2022-10-11 | 34 | 7 | 4 | Actual |
39051 | 68.85 | 2025-04-11 | 65 | 5 | 11 | Actual |
6233 | 200.00 | 2022-10-11 | 65 | 4 | 6 | Actual |
26123 | -222.00 | 2024-05-10 | 91 | 5 | 6 | Actual |
2251 | 146576.07 | 2022-06-11 | 46 | 7 | 8 | Actual |
29624 | 25784.00 | 2024-08-10 | 100 | 7 | 6 | Actual |
166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
35695 | 91.19 | 2025-01-09 | 68 | 1 | 12 | Actual |
1341 | 277.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
4484 | 43374.62 | 2022-08-11 | 37 | 7 | 8 | Actual |
736 | 550.00 | 2022-05-11 | 72 | 6 | 6 | Budget |
6561 | 480.00 | 2022-10-11 | 66 | 1 | 8 | Budget |
8832 | 200.00 | 2022-12-12 | 84 | 1 | 8 | Budget |
36563 | 63.20 | 2025-02-09 | 82 | 2 | 8 | Actual |
38499 | 43000.00 | 2025-04-11 | 99 | 6 | 5 | Actual |
36143 | 107.00 | 2025-02-09 | 69 | 1 | 5 | Actual |
33025 | 707.00 | 2024-11-10 | 92 | 1 | 7 | Actual |
5650 | 100.00 | 2022-10-11 | 84 | 1 | 3 | Budget |
15203 | 11708.88 | 2023-06-11 | 22 | 7 | 8 | Actual |
15346 | 142.25 | 2023-06-11 | 74 | 6 | 11 | Actual |
2580 | 1472.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
7253 | 11336.00 | 2022-11-11 | 60 | 2 | 6 | Actual |
29474 | 30.00 | 2024-08-10 | 85 | 2 | 6 | Actual |
23123 | 61594.00 | 2024-02-09 | 60 | 6 | 7 | Actual |
19980 | 314.00 | 2023-11-11 | 80 | 4 | 6 | Actual |
37872 | 1245.46 | 2025-03-11 | 62 | 4 | 11 | Actual |
29369 | 5081.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
11649 | -198.00 | 2023-03-11 | 91 | 6 | 5 | Actual |
19962 | 346.00 | 2023-11-11 | 90 | 3 | 6 | Actual |
30698 | 136.00 | 2024-09-10 | 67 | 6 | 6 | Actual |
23098 | 117.00 | 2024-02-09 | 71 | 1 | 7 | Actual |
25588 | 99.70 | 2024-04-10 | 92 | 2 | 12 | Actual |
35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
21388 | 102.89 | 2023-12-12 | 76 | 3 | 11 | Actual |
20166 | 69236.00 | 2023-11-11 | 34 | 7 | 7 | Actual |
30254 | 363.00 | 2024-09-10 | 68 | 1 | 3 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
18000 | 377.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
22255 | 119.27 | 2024-01-09 | 89 | 2 | 8 | Actual |
16472 | 12.46 | 2023-07-12 | 78 | 6 | 12 | Actual |
12854 | 137.00 | 2023-04-11 | 89 | 1 | 6 | Actual |
3545 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
17630 | 38822.00 | 2023-09-11 | 32 | 7 | 3 | Actual |
14967 | 79.00 | 2023-06-11 | 83 | 6 | 6 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
4717 | 1000.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
7293 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
36800 | 448.64 | 2025-02-09 | 87 | 6 | 11 | Actual |
11234 | 304.00 | 2023-03-11 | 73 | 1 | 3 | Actual |
12533 | 4392.00 | 2023-04-11 | 61 | 1 | 4 | Actual |
38687 | 103.00 | 2025-04-11 | 84 | 6 | 6 | Actual |
32751 | 339.00 | 2024-11-10 | 68 | 6 | 5 | Actual |
8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
34168 | 514.00 | 2024-12-11 | 73 | 6 | 7 | Actual |
36896 | 58039.07 | 2025-02-09 | 56 | 6 | 12 | Actual |
35425 | 8451.24 | 2025-01-09 | 53 | 6 | 8 | Actual |
26177 | 237774.00 | 2024-05-10 | 29 | 7 | 6 | Actual |
27113 | 44329.00 | 2024-06-10 | 34 | 7 | 5 | Actual |
13067 | 3868.00 | 2023-04-11 | 63 | 6 | 6 | Actual |
17679 | 456.00 | 2023-09-11 | 76 | 1 | 4 | Actual |
36392 | -287.00 | 2025-02-09 | 91 | 6 | 6 | Actual |
24415 | 346.51 | 2024-03-10 | 61 | 5 | 11 | Actual |
23809 | 430.00 | 2024-03-10 | 66 | 1 | 5 | Actual |
802 | 37080.00 | 2022-05-11 | 60 | 1 | 7 | Actual |
9573 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
27918 | 76.69 | 2024-06-10 | 69 | 6 | 13 | Actual |
12020 | 368.00 | 2023-03-11 | 65 | 1 | 7 | Actual |
28271 | 1209261.00 | 2024-07-11 | 43 | 7 | 5 | Actual |
14039 | 671.00 | 2023-05-11 | 66 | 6 | 7 | Actual |
25681 | 86112.00 | 2024-05-10 | 60 | 1 | 3 | Actual |
13713 | 198.00 | 2023-05-11 | 68 | 1 | 5 | Actual |
7745 | 413.21 | 2022-11-11 | 77 | 2 | 8 | Actual |
28418 | 157.00 | 2024-07-11 | 67 | 6 | 6 | Actual |
37661 | 153633.00 | 2025-03-11 | 37 | 7 | 7 | Actual |
38946 | 62.46 | 2025-04-11 | 69 | 1 | 11 | Actual |
13925 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
21472 | 23.10 | 2023-12-12 | 71 | 6 | 11 | Actual |
4105 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
32847 | 10.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
8694 | 144.00 | 2022-12-12 | 85 | 1 | 7 | Actual |
8955 | 658843.66 | 2022-12-12 | 4 | 7 | 8 | Actual |
3302 | 31.38 | 2022-07-12 | 69 | 6 | 8 | Actual |
36698 | 320.98 | 2025-02-09 | 66 | 3 | 11 | Actual |
17948 | 259.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
26161 | 205288.00 | 2024-05-10 | 101 | 6 | 6 | Actual |
19499 | 6.08 | 2023-10-11 | 68 | 2 | 12 | Actual |
14013 | 990.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
27843 | 24477.81 | 2024-06-10 | 34 | 7 | 12 | Actual |
1090 | 546.55 | 2022-05-11 | 87 | 6 | 8 | Actual |
34560 | -108.81 | 2024-12-11 | 91 | 1 | 12 | Actual |
5180 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
2819 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
24078 | 4466.00 | 2024-03-10 | 23 | 7 | 6 | Actual |
7647 | 21458.00 | 2022-11-11 | 7 | 7 | 7 | Actual |
14976 | 909.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
25784 | 121.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
6427 | 90.00 | 2022-10-11 | 71 | 1 | 7 | Budget |
30033 | 101.82 | 2024-08-10 | 89 | 1 | 12 | Actual |
24116 | 316.00 | 2024-03-10 | 90 | 1 | 7 | Actual |
29505 | 528.00 | 2024-08-10 | 90 | 3 | 6 | Actual |
19085 | 49433.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
16081 | 8451.24 | 2023-07-12 | 61 | 1 | 8 | Actual |
21604 | 824.18 | 2023-12-12 | 34 | 7 | 12 | Actual |
16371 | 27000.00 | 2023-07-12 | 99 | 6 | 11 | Actual |
5780 | 54.00 | 2022-10-11 | 78 | 7 | 3 | Actual |
20295 | 2125.27 | 2023-11-11 | 61 | 1 | 11 | Actual |
23731 | 179.00 | 2024-03-10 | 85 | 1 | 4 | Actual |
9176 | 650.00 | 2023-01-09 | 65 | 1 | 4 | Budget |
13372 | 546.55 | 2023-04-11 | 87 | 2 | 8 | Actual |
18360 | 37.99 | 2023-09-11 | 83 | 4 | 11 | Actual |
8011 | 30.00 | 2022-12-12 | 68 | 7 | 3 | Budget |
8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
28118 | 13451.00 | 2024-07-11 | 53 | 6 | 4 | Actual |
29959 | 149.70 | 2024-08-10 | 68 | 6 | 11 | Actual |
23583 | 346.51 | 2024-02-09 | 34 | 7 | 12 | Actual |
35838 | 618.81 | 2025-01-09 | 65 | 2 | 13 | Actual |
27931 | 194.24 | 2024-06-10 | 85 | 6 | 13 | Actual |
10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
22632 | 416.00 | 2024-02-09 | 73 | 6 | 3 | Actual |
6928 | 47520.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
22253 | 119.27 | 2024-01-09 | 85 | 2 | 8 | Actual |
16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
15070 | 64000.00 | 2023-06-11 | 99 | 6 | 7 | Actual |
1081 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
36999 | 497.75 | 2025-02-09 | 81 | 2 | 13 | Actual |
36126 | 39128.00 | 2025-02-09 | 33 | 7 | 4 | Actual |
5637 | 280.00 | 2022-10-11 | 76 | 1 | 3 | Budget |
29617 | 136289.00 | 2024-08-10 | 35 | 7 | 6 | Actual |
25528 | 16573.41 | 2024-04-10 | 34 | 7 | 11 | Actual |
2584 | 298.00 | 2022-07-12 | 66 | 1 | 5 | Actual |
8689 | 180.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
2405 | 11.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
6207 | 655.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
10366 | 1389.00 | 2023-02-09 | 76 | 6 | 4 | Actual |
8507 | 70.00 | 2022-12-12 | 84 | 4 | 6 | Budget |
17603 | 990.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
26147 | 288.00 | 2024-05-10 | 80 | 6 | 6 | Actual |
36047 | 1634.00 | 2025-02-09 | 65 | 1 | 4 | Actual |
13054 | 5951.00 | 2023-04-11 | 53 | 6 | 6 | Actual |
9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
34342 | 232.68 | 2024-12-11 | 68 | 1 | 11 | Actual |
16523 | 86.00 | 2023-08-11 | 69 | 1 | 3 | Actual |
19145 | 21395.00 | 2023-10-11 | 100 | 7 | 7 | Actual |
26777 | 457.40 | 2024-05-10 | 81 | 6 | 13 | Actual |
19656 | 15147.00 | 2023-11-11 | 22 | 7 | 3 | Actual |
524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
8674 | 332.00 | 2022-12-12 | 73 | 1 | 7 | Actual |
35928 | 1292.00 | 2025-02-09 | 65 | 1 | 3 | Actual |
15443 | 5.01 | 2023-06-11 | 82 | 6 | 12 | Actual |
39197 | 865.67 | 2025-04-11 | 54 | 6 | 12 | Actual |
30738 | 244980.00 | 2024-09-10 | 29 | 7 | 6 | Actual |
28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
30489 | 29356.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
31766 | 94.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
24023 | 57.00 | 2024-03-10 | 84 | 5 | 6 | Actual |
21861 | 267.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
35536 | 64.59 | 2025-01-09 | 85 | 2 | 11 | Actual |
17813 | 144.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
22931 | 41.00 | 2024-02-09 | 76 | 2 | 6 | Actual |
3608 | 5933.00 | 2022-08-11 | 53 | 6 | 4 | Actual |
25734 | 181.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
1003 | 91.99 | 2022-05-11 | 68 | 2 | 8 | Actual |
21024 | 872.00 | 2023-12-12 | 62 | 5 | 6 | Actual |
5762 | 100.00 | 2022-10-11 | 65 | 7 | 3 | Budget |
12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
34650 | 39338.73 | 2024-12-11 | 37 | 7 | 12 | Actual |
10703 | 89.00 | 2023-02-09 | 94 | 3 | 6 | Actual |
17212 | 43057.94 | 2023-08-11 | 19 | 7 | 8 | Actual |
4082 | 5900.00 | 2022-08-11 | 57 | 6 | 6 | Budget |
35841 | 211.78 | 2025-01-09 | 68 | 2 | 13 | Actual |
20297 | 273.10 | 2023-11-11 | 65 | 1 | 11 | Actual |
31091 | 5364.69 | 2024-09-10 | 76 | 6 | 11 | Actual |
29969 | 326.30 | 2024-08-10 | 81 | 6 | 11 | Actual |
16450 | 58.21 | 2023-07-12 | 90 | 2 | 12 | Actual |
35291 | 1019.00 | 2025-01-09 | 81 | 1 | 7 | Actual |
7443 | 11817.00 | 2022-11-11 | 52 | 6 | 6 | Actual |
6260 | 100.00 | 2022-10-11 | 83 | 4 | 6 | Budget |
35978 | 186.00 | 2025-02-09 | 85 | 6 | 3 | Actual |
3920 | 40.00 | 2022-08-11 | 85 | 2 | 6 | Budget |
17939 | 71.00 | 2023-09-11 | 67 | 4 | 6 | Actual |
14065 | 345345.00 | 2023-05-11 | 101 | 6 | 7 | Actual |
27791 | 10378.61 | 2024-06-10 | 57 | 6 | 12 | Actual |
17210 | 327105.66 | 2023-08-11 | 15 | 7 | 8 | Actual |
39406 | -225000.00 | 2025-05-10 | 43 | 7 | 13 | Actual |
36564 | 217.75 | 2025-02-09 | 83 | 2 | 8 | Actual |
31933 | 421.00 | 2024-10-10 | 90 | 6 | 7 | Actual |
14514 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
24277 | 1211393.35 | 2024-03-10 | 4 | 7 | 8 | Actual |
6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
31596 | 702.00 | 2024-10-10 | 73 | 1 | 5 | Actual |
5290 | 3700.00 | 2022-09-11 | 61 | 1 | 7 | Budget |
30410 | 152.00 | 2024-09-10 | 71 | 6 | 4 | Actual |
5567 | 30.00 | 2022-09-11 | 82 | 6 | 8 | Budget |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
3041 | 15696.00 | 2022-07-12 | 100 | 7 | 6 | Actual |
18195 | 198.05 | 2023-09-11 | 94 | 2 | 8 | Actual |
36112 | 99700.00 | 2025-02-09 | 13 | 7 | 4 | Actual |
3300 | 70.00 | 2022-07-12 | 68 | 6 | 8 | Budget |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
33057 | 354.00 | 2024-11-10 | 90 | 6 | 7 | Actual |
33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
30838 | 42912.00 | 2024-09-10 | 38 | 7 | 7 | Actual |
34513 | 70320.15 | 2024-12-11 | 13 | 7 | 11 | Actual |
33209 | 42456.42 | 2024-11-10 | 40 | 7 | 8 | Actual |
18435 | 259384.32 | 2023-09-11 | 6 | 7 | 11 | Actual |
28532 | 11.00 | 2024-07-11 | 96 | 6 | 7 | Actual |
14584 | 29433.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
14818 | 34.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
18246 | 26472.79 | 2023-09-11 | 24 | 7 | 8 | Actual |
6049 | 34287.00 | 2022-10-11 | 94 | 6 | 5 | Actual |
9004 | 272.00 | 2023-01-09 | 76 | 1 | 3 | Actual |
3707 | 480.00 | 2022-08-11 | 66 | 1 | 5 | Budget |
31515 | 356.00 | 2024-10-10 | 89 | 1 | 4 | Actual |
37272 | 33856.00 | 2025-03-11 | 28 | 7 | 4 | Actual |
33517 | 478.45 | 2024-11-10 | 74 | 1 | 13 | Actual |
24652 | 5681.00 | 2024-04-10 | 54 | 6 | 3 | Actual |
37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
7172 | 7.00 | 2022-11-11 | 96 | 6 | 5 | Actual |
24991 | 162.00 | 2024-04-10 | 73 | 3 | 6 | Actual |
18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
9245 | 480.00 | 2023-01-09 | 72 | 6 | 4 | Budget |
631 | 50.00 | 2022-05-11 | 71 | 4 | 6 | Budget |
7778 | 16546.84 | 2022-11-11 | 60 | 6 | 8 | Actual |
17697 | 19775.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
29464 | 72.00 | 2024-08-10 | 73 | 2 | 6 | Actual |
4694 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
723 | 6900.00 | 2022-05-11 | 63 | 6 | 6 | Budget |
24098 | 535.00 | 2024-03-10 | 66 | 1 | 7 | Actual |
4608 | 55008.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
22959 | 272.00 | 2024-02-09 | 76 | 3 | 6 | Actual |
3141 | 110.00 | 2022-07-12 | 85 | 6 | 7 | Actual |
10048 | 764.73 | 2023-01-09 | 80 | 6 | 8 | Actual |
6955 | 1100.00 | 2022-11-11 | 80 | 1 | 4 | Budget |
30945 | 17587.77 | 2024-09-10 | 20 | 7 | 8 | Actual |
5552 | 1393.53 | 2022-09-11 | 72 | 6 | 8 | Actual |
31390 | 115.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
21403 | 4.00 | 2023-12-12 | 96 | 3 | 11 | Actual |
12951 | 160.00 | 2023-04-11 | 89 | 3 | 6 | Actual |
4974 | 23.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
31100 | 524.17 | 2024-09-10 | 87 | 6 | 11 | Actual |
19743 | 223.00 | 2023-11-11 | 73 | 6 | 4 | Actual |
1527 | 108.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
36487 | 13.00 | 2025-02-09 | 96 | 6 | 7 | Actual |
26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
27438 | 14.00 | 2024-06-10 | 96 | 1 | 8 | Actual |
16622 | 445.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
30679 | 49.00 | 2024-09-10 | 84 | 5 | 6 | Actual |
5855 | 1.00 | 2022-10-11 | 54 | 6 | 4 | Actual |
38042 | 1.00 | 2025-03-11 | 96 | 2 | 12 | Actual |
37844 | 1924.20 | 2025-03-11 | 61 | 3 | 11 | Actual |
31221 | 158.21 | 2024-09-10 | 89 | 6 | 12 | Actual |
23340 | 63.53 | 2024-02-09 | 73 | 2 | 11 | Actual |
3680 | 43841.00 | 2022-08-11 | 21 | 7 | 4 | Actual |
2480 | 251.00 | 2022-07-12 | 89 | 1 | 4 | Actual |
35187 | 960.00 | 2025-01-09 | 61 | 5 | 6 | Actual |
12155 | 60218.87 | 2023-03-11 | 60 | 1 | 8 | Actual |
14810 | 22604.00 | 2023-06-11 | 60 | 1 | 6 | Actual |
9151 | 68.00 | 2023-01-09 | 81 | 7 | 3 | Actual |
20047 | 244.00 | 2023-11-11 | 90 | 6 | 6 | Actual |
39068 | 76.29 | 2025-04-11 | 87 | 5 | 11 | Actual |
11099 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
36453 | 210109.00 | 2025-02-09 | 12 | 2 | 7 | Actual |
13002 | 69.00 | 2023-04-11 | 94 | 4 | 6 | Actual |
29482 | 835735.00 | 2024-08-10 | 11 | 3 | 6 | Actual |
32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
10130 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
24800 | 265.00 | 2024-04-10 | 92 | 6 | 4 | Actual |
21549 | 1551.85 | 2023-12-12 | 12 | 2 | 12 | Actual |
27987 | 350.00 | 2024-07-11 | 84 | 1 | 3 | Actual |
31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
2377 | 25636.00 | 2022-07-12 | 24 | 7 | 3 | Actual |
31035 | 33.74 | 2024-09-10 | 82 | 3 | 11 | Actual |
28900 | 377.36 | 2024-07-11 | 81 | 1 | 12 | Actual |
25633 | 12093.54 | 2024-04-10 | 19 | 7 | 12 | Actual |
22537 | 6.08 | 2024-01-09 | 69 | 6 | 12 | Actual |
3539 | 107.00 | 2022-08-11 | 81 | 7 | 3 | Actual |
32726 | 827.00 | 2024-11-10 | 81 | 1 | 5 | Actual |
30889 | 207.15 | 2024-09-10 | 83 | 2 | 8 | Actual |
9544 | 3214.00 | 2023-01-09 | 61 | 3 | 6 | Actual |
15107 | 79.87 | 2023-06-11 | 69 | 1 | 8 | Actual |
26014 | 220.00 | 2024-05-10 | 89 | 1 | 6 | Actual |
5310 | 364.00 | 2022-09-11 | 76 | 1 | 7 | Actual |
30670 | 91.00 | 2024-09-10 | 73 | 5 | 6 | Actual |
24149 | 154.00 | 2024-03-10 | 89 | 6 | 7 | Actual |
18814 | 512.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
3469 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
7690 | 300.00 | 2022-11-11 | 73 | 1 | 8 | Budget |
23957 | 193.00 | 2024-03-10 | 66 | 3 | 6 | Actual |
26113 | 53.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
8046 | 20463.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
31560 | 736843.00 | 2024-10-10 | 6 | 7 | 4 | Actual |
36742 | 93.31 | 2025-02-09 | 89 | 4 | 11 | Actual |
21477 | 194.38 | 2023-12-12 | 77 | 6 | 11 | Actual |
9861 | 393.00 | 2023-01-09 | 81 | 6 | 7 | Actual |
28415 | 3193.00 | 2024-07-11 | 63 | 6 | 6 | Actual |
1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
9634 | 49.00 | 2023-01-09 | 94 | 4 | 6 | Actual |
9157 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
12293 | 280.00 | 2023-03-11 | 81 | 6 | 8 | Budget |
4868 | 8700.00 | 2022-09-11 | 53 | 6 | 5 | Budget |
28059 | 518398.00 | 2024-07-11 | 43 | 7 | 3 | Actual |
12984 | 497.00 | 2023-04-11 | 80 | 4 | 6 | Actual |
24046 | 166.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
31296 | 324.06 | 2024-09-10 | 76 | 2 | 13 | Actual |
23506 | 19.91 | 2024-02-09 | 65 | 1 | 12 | Actual |
19477 | 12.46 | 2023-10-11 | 76 | 1 | 12 | Actual |
27330 | 816.00 | 2024-06-10 | 76 | 1 | 7 | Actual |
36946 | 10950.96 | 2025-02-09 | 32 | 7 | 12 | Actual |
18451 | 8699.86 | 2023-09-11 | 32 | 7 | 11 | Actual |
37470 | 132.00 | 2025-03-11 | 74 | 4 | 6 | Actual |
28807 | 96.51 | 2024-07-11 | 80 | 5 | 11 | Actual |
22994 | 227.00 | 2024-02-09 | 87 | 4 | 6 | Actual |
4066 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
23776 | 391175.00 | 2024-03-10 | 101 | 6 | 4 | Actual |
24106 | 1004.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
31089 | 234.81 | 2024-09-10 | 73 | 6 | 11 | Actual |
719 | 1500.00 | 2022-05-11 | 61 | 6 | 6 | Budget |
18036 | 157848.00 | 2023-09-11 | 29 | 7 | 6 | Actual |
17211 | 13513.45 | 2023-08-11 | 18 | 7 | 8 | Actual |
3 | 2000.00 | 2022-05-11 | 61 | 1 | 3 | Budget |
17654 | 197.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
8782 | 18468.00 | 2022-12-12 | 24 | 7 | 7 | Actual |
2450 | 429.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
38961 | 259.27 | 2025-04-11 | 90 | 1 | 11 | Actual |
8830 | 200.00 | 2022-12-12 | 83 | 1 | 8 | Budget |
21037 | 164.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
2140 | 675.34 | 2022-06-11 | 80 | 2 | 8 | Actual |
2195 | 5117.84 | 2022-06-11 | 76 | 6 | 8 | Actual |
29786 | 81.39 | 2024-08-10 | 69 | 6 | 8 | Actual |
584 | 70.00 | 2022-05-11 | 71 | 3 | 6 | Budget |
10220 | 51717.00 | 2023-02-09 | 21 | 7 | 3 | Actual |
12471 | 205866.00 | 2023-04-11 | 29 | 7 | 3 | Actual |
6661 | 2073.85 | 2022-10-11 | 61 | 6 | 8 | Actual |
15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
25532 | 52436.84 | 2024-04-10 | 39 | 7 | 11 | Actual |
37565 | 41631.00 | 2025-03-11 | 32 | 7 | 6 | Actual |
35170 | 133.00 | 2025-01-09 | 74 | 4 | 6 | Actual |
25196 | 12485.00 | 2024-04-10 | 18 | 7 | 7 | Actual |
28323 | 115.00 | 2024-07-11 | 90 | 2 | 6 | Actual |
34283 | 191.99 | 2024-12-11 | 68 | 6 | 8 | Actual |
21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
32560 | 522.00 | 2024-11-10 | 97 | 6 | 3 | Actual |
26080 | 69.00 | 2024-05-10 | 68 | 4 | 6 | Actual |
7940 | 90.00 | 2022-12-12 | 74 | 6 | 3 | Budget |
11132 | 5500.00 | 2023-02-09 | 57 | 6 | 8 | Budget |
8834 | 100.00 | 2022-12-12 | 85 | 1 | 8 | Budget |
20539 | 5.01 | 2023-11-11 | 83 | 2 | 12 | Actual |
33739 | 168.00 | 2024-12-11 | 92 | 7 | 3 | Actual |
5431 | 3601.15 | 2022-09-11 | 62 | 1 | 8 | Actual |
10785 | 60.00 | 2023-02-09 | 83 | 5 | 6 | Budget |
12001 | 141438.00 | 2023-03-11 | 29 | 7 | 6 | Actual |
27935 | -251.37 | 2024-06-10 | 91 | 6 | 13 | Actual |
27748 | 394.38 | 2024-06-10 | 81 | 1 | 12 | Actual |
20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
22173 | 44443.00 | 2024-01-09 | 94 | 6 | 7 | Actual |
739 | 220.00 | 2022-05-11 | 73 | 6 | 6 | Budget |
7341 | 585.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
22716 | 99.00 | 2024-02-09 | 71 | 1 | 4 | Actual |
24520 | 41.19 | 2024-03-10 | 80 | 1 | 12 | Actual |
12276 | 31.38 | 2023-03-11 | 69 | 6 | 8 | Actual |
18643 | 481038.00 | 2023-10-11 | 46 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-11-10 | 94 | 6 | 3 | Actual |
36417 | 22572.00 | 2025-02-09 | 34 | 7 | 6 | Actual |
36366 | 10079.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
7527 | 38848.00 | 2022-11-11 | 37 | 7 | 6 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
33783 | 360.00 | 2024-12-11 | 68 | 6 | 4 | Actual |
19946 | 83.00 | 2023-11-11 | 68 | 3 | 6 | Actual |
25177 | 198.00 | 2024-04-10 | 84 | 6 | 7 | Actual |
32970 | 429.00 | 2024-11-10 | 97 | 6 | 6 | Actual |
2791 | 83.00 | 2022-07-12 | 81 | 2 | 6 | Actual |
29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
20880 | -257.00 | 2023-12-12 | 91 | 6 | 5 | Actual |
12447 | 197.00 | 2023-04-11 | 90 | 6 | 3 | Actual |
34940 | 1205.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
Generated 2025-06-10 12:30:23.794 UTC