[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8816 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2218 | 288.97 | 2022-06-10 | 92 | 6 | 8 | Actual |
23174 | 53529.00 | 2024-02-08 | 34 | 7 | 7 | Actual |
38963 | 345.45 | 2025-04-10 | 92 | 1 | 11 | Actual |
37940 | 389.06 | 2025-03-10 | 74 | 6 | 11 | Actual |
5002 | -191.00 | 2022-09-10 | 91 | 1 | 6 | Actual |
10801 | 5000.00 | 2023-02-08 | 53 | 6 | 6 | Budget |
301 | 172658.00 | 2022-05-10 | 6 | 7 | 4 | Actual |
11072 | -298.91 | 2023-02-08 | 91 | 1 | 8 | Actual |
1833 | 7300.00 | 2022-06-10 | 52 | 6 | 6 | Actual |
13908 | 8.00 | 2023-05-10 | 96 | 4 | 6 | Actual |
7805 | 280.00 | 2022-11-10 | 77 | 6 | 8 | Budget |
23439 | 5068.94 | 2024-02-08 | 52 | 6 | 11 | Actual |
31565 | 137052.00 | 2024-10-09 | 15 | 7 | 4 | Actual |
10688 | 391.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
7957 | 80.00 | 2022-12-11 | 84 | 6 | 3 | Budget |
4717 | 1000.00 | 2022-09-10 | 87 | 1 | 4 | Budget |
26510 | 186.93 | 2024-05-09 | 87 | 4 | 11 | Actual |
31039 | 448.64 | 2024-09-09 | 87 | 3 | 11 | Actual |
31226 | 8.00 | 2024-09-09 | 96 | 6 | 12 | Actual |
289 | 630.00 | 2022-05-10 | 87 | 6 | 4 | Actual |
19914 | 700.00 | 2023-11-10 | 62 | 2 | 6 | Actual |
33558 | 253.89 | 2024-11-09 | 92 | 2 | 13 | Actual |
21351 | 846.52 | 2023-12-11 | 61 | 2 | 11 | Actual |
3444 | 24.00 | 2022-08-10 | 71 | 6 | 3 | Actual |
13781 | 11129.00 | 2023-05-10 | 20 | 7 | 5 | Actual |
21269 | 114.72 | 2023-12-11 | 68 | 6 | 8 | Actual |
8923 | 251.09 | 2022-12-11 | 74 | 6 | 8 | Actual |
37561 | 33870.00 | 2025-03-10 | 24 | 7 | 6 | Actual |
5437 | 328.36 | 2022-09-10 | 67 | 1 | 8 | Actual |
30295 | 869.00 | 2024-09-09 | 77 | 6 | 3 | Actual |
6146 | 40.00 | 2022-10-10 | 71 | 2 | 6 | Budget |
38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
7273 | 166.00 | 2022-11-10 | 74 | 2 | 6 | Actual |
20759 | 19407.00 | 2023-12-11 | 53 | 6 | 4 | Actual |
35576 | 129.48 | 2025-01-08 | 67 | 4 | 11 | Actual |
21547 | 153.95 | 2023-12-11 | 92 | 1 | 12 | Actual |
35785 | 29871.53 | 2025-01-08 | 14 | 7 | 12 | Actual |
4538 | 67558.00 | 2022-09-10 | 12 | 2 | 3 | Actual |
17100 | 48941.00 | 2023-08-10 | 31 | 7 | 7 | Actual |
21491 | 4.00 | 2023-12-11 | 96 | 6 | 11 | Actual |
27424 | 1948.09 | 2024-06-09 | 77 | 1 | 8 | Actual |
20175 | 95137.70 | 2023-11-10 | 60 | 1 | 8 | Actual |
20355 | 29.48 | 2023-11-10 | 68 | 3 | 11 | Actual |
4715 | 192.00 | 2022-09-10 | 85 | 1 | 4 | Actual |
15542 | -194.00 | 2023-07-11 | 91 | 6 | 3 | Actual |
22113 | 63148.00 | 2024-01-08 | 60 | 1 | 7 | Actual |
19883 | 971486.00 | 2023-11-10 | 46 | 7 | 5 | Actual |
20235 | 6075.44 | 2023-11-10 | 61 | 6 | 8 | Actual |
21408 | 149.70 | 2023-12-11 | 66 | 4 | 11 | Actual |
38232 | 579.00 | 2025-04-10 | 73 | 1 | 3 | Actual |
19744 | 243.00 | 2023-11-10 | 74 | 6 | 4 | Actual |
38784 | -266.00 | 2025-04-10 | 91 | 6 | 7 | Actual |
24501 | 52436.84 | 2024-03-09 | 39 | 7 | 11 | Actual |
8214 | 840.00 | 2022-12-11 | 80 | 1 | 5 | Actual |
12229 | 129.87 | 2023-03-10 | 78 | 2 | 8 | Actual |
25739 | -290.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
19433 | 3245.50 | 2023-10-10 | 94 | 6 | 11 | Actual |
26127 | 6158.00 | 2024-05-09 | 53 | 6 | 6 | Actual |
7403 | 100.00 | 2022-11-10 | 65 | 5 | 6 | Budget |
36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
25121 | 2374104.00 | 2024-04-09 | 43 | 7 | 6 | Actual |
29317 | 75343.00 | 2024-08-09 | 21 | 7 | 4 | Actual |
13391 | 34151.72 | 2023-04-10 | 60 | 6 | 8 | Actual |
20797 | 11095.00 | 2023-12-11 | 7 | 7 | 4 | Actual |
5907 | 230.00 | 2022-10-10 | 92 | 6 | 4 | Actual |
26137 | 94.00 | 2024-05-09 | 67 | 6 | 6 | Actual |
36623 | 6561.81 | 2025-02-08 | 23 | 7 | 8 | Actual |
20657 | 826.00 | 2023-12-11 | 77 | 6 | 3 | Actual |
8401 | 80.00 | 2022-12-11 | 78 | 2 | 6 | Budget |
39383 | 1522.90 | 2025-05-09 | 85 | 7 | 5 | Actual |
24690 | 12799.00 | 2024-04-09 | 8 | 7 | 3 | Actual |
31556 | 1069.00 | 2024-10-09 | 97 | 6 | 4 | Actual |
9206 | 202.00 | 2023-01-08 | 85 | 1 | 4 | Actual |
17770 | 261.00 | 2023-09-10 | 74 | 1 | 5 | Actual |
20290 | 30036.49 | 2023-11-10 | 40 | 7 | 8 | Actual |
17609 | 11.00 | 2023-09-10 | 96 | 6 | 3 | Actual |
32902 | 97.00 | 2024-11-09 | 83 | 4 | 6 | Actual |
4610 | 43720.00 | 2022-09-10 | 19 | 7 | 3 | Actual |
25374 | 24.16 | 2024-04-09 | 73 | 2 | 11 | Actual |
21221 | 316.24 | 2023-12-11 | 85 | 1 | 8 | Actual |
21089 | 39785.00 | 2023-12-11 | 19 | 7 | 6 | Actual |
32308 | 98.63 | 2024-10-09 | 85 | 1 | 12 | Actual |
10725 | 104.00 | 2023-02-08 | 74 | 4 | 6 | Actual |
36343 | 16.00 | 2025-02-08 | 69 | 5 | 6 | Actual |
699 | 40.00 | 2022-05-10 | 85 | 5 | 6 | Budget |
18973 | 57.00 | 2023-10-10 | 73 | 5 | 6 | Actual |
4085 | 1500.00 | 2022-08-10 | 61 | 6 | 6 | Budget |
2477 | 228.00 | 2022-07-11 | 85 | 1 | 4 | Actual |
26256 | 855751.00 | 2024-05-09 | 101 | 6 | 7 | Actual |
20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
19727 | 74166.00 | 2023-11-10 | 12 | 2 | 4 | Actual |
11049 | 200.00 | 2023-02-08 | 74 | 1 | 8 | Budget |
15034 | 345961.00 | 2023-06-10 | 12 | 2 | 7 | Actual |
3551 | 107.00 | 2022-08-10 | 90 | 7 | 3 | Actual |
13970 | 216317.00 | 2023-05-10 | 101 | 6 | 6 | Actual |
31532 | 530.00 | 2024-10-09 | 66 | 6 | 4 | Actual |
28850 | -125.83 | 2024-07-10 | 91 | 6 | 11 | Actual |
28355 | 18241.00 | 2024-07-10 | 60 | 4 | 6 | Actual |
35298 | 460.00 | 2025-01-08 | 90 | 1 | 7 | Actual |
35517 | 16641.49 | 2025-01-08 | 60 | 2 | 11 | Actual |
34697 | 215.29 | 2024-12-10 | 78 | 2 | 13 | Actual |
18674 | 3043.00 | 2023-10-10 | 62 | 1 | 4 | Actual |
16910 | 20.00 | 2023-08-10 | 69 | 4 | 6 | Actual |
13484 | 33105.00 | 2023-05-09 | 93 | 7 | 6 | Actual |
35834 | 126391.33 | 2025-01-08 | 12 | 2 | 13 | Actual |
5825 | 564.00 | 2022-10-10 | 76 | 1 | 4 | Actual |
20860 | 553.00 | 2023-12-11 | 66 | 6 | 5 | Actual |
4918 | 132.00 | 2022-09-10 | 85 | 6 | 5 | Actual |
13720 | 224.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
22337 | 262.47 | 2024-01-08 | 77 | 1 | 11 | Actual |
22205 | 20603.00 | 2024-01-08 | 100 | 7 | 7 | Actual |
8948 | 182.90 | 2022-12-11 | 92 | 6 | 8 | Actual |
662 | 9984.00 | 2022-05-10 | 60 | 5 | 6 | Actual |
25377 | 49.70 | 2024-04-09 | 77 | 2 | 11 | Actual |
31533 | 275.00 | 2024-10-09 | 67 | 6 | 4 | Actual |
28555 | 82852.00 | 2024-07-10 | 34 | 7 | 7 | Actual |
38733 | 69.00 | 2025-04-10 | 69 | 1 | 7 | Actual |
32568 | 51829.00 | 2024-11-09 | 14 | 7 | 3 | Actual |
38882 | 53767.23 | 2025-04-10 | 63 | 6 | 8 | Actual |
12992 | 99.00 | 2023-04-10 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2025-03-10 | 84 | 5 | 11 | Actual |
31500 | 437.00 | 2024-10-09 | 68 | 1 | 4 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
25532 | 52436.84 | 2024-04-09 | 39 | 7 | 11 | Actual |
36283 | 832857.00 | 2025-02-08 | 11 | 3 | 6 | Actual |
24246 | 5120.87 | 2024-03-09 | 61 | 6 | 8 | Actual |
6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
3388 | 91.00 | 2022-08-10 | 74 | 1 | 3 | Actual |
16319 | 211.40 | 2023-07-11 | 74 | 5 | 11 | Actual |
2802 | 38.00 | 2022-07-11 | 89 | 2 | 6 | Actual |
13634 | 205.00 | 2023-05-10 | 89 | 1 | 4 | Actual |
28130 | 93.00 | 2024-07-10 | 71 | 6 | 4 | Actual |
16250 | 26.29 | 2023-07-11 | 90 | 2 | 11 | Actual |
36847 | 177.36 | 2025-02-08 | 73 | 1 | 12 | Actual |
21859 | 11729.00 | 2024-01-08 | 63 | 6 | 5 | Actual |
33176 | 213.21 | 2024-11-09 | 89 | 6 | 8 | Actual |
4917 | 100.00 | 2022-09-10 | 85 | 6 | 5 | Budget |
654 | 351.00 | 2022-05-10 | 87 | 4 | 6 | Actual |
22358 | 61.40 | 2024-01-08 | 67 | 2 | 11 | Actual |
1433 | 10976.00 | 2022-06-10 | 18 | 7 | 4 | Actual |
36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
3666 | 166.00 | 2022-08-10 | 97 | 6 | 4 | Actual |
6575 | 380.00 | 2022-10-10 | 76 | 1 | 8 | Budget |
2792 | 8.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
20238 | 782.91 | 2023-11-10 | 65 | 6 | 8 | Actual |
27240 | 113.00 | 2024-06-09 | 76 | 5 | 6 | Actual |
8829 | 66.23 | 2022-12-11 | 82 | 1 | 8 | Actual |
11426 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
15050 | 1092.00 | 2023-06-10 | 72 | 6 | 7 | Actual |
28568 | 869.28 | 2024-07-10 | 66 | 1 | 8 | Actual |
16938 | 93.00 | 2023-08-10 | 73 | 5 | 6 | Actual |
32980 | 17287.00 | 2024-11-09 | 18 | 7 | 6 | Actual |
14759 | 47.00 | 2023-06-10 | 71 | 6 | 5 | Actual |
3657 | 100.00 | 2022-08-10 | 85 | 6 | 4 | Budget |
4587 | 62.00 | 2022-09-10 | 84 | 6 | 3 | Actual |
6822 | 732.00 | 2022-11-10 | 76 | 6 | 3 | Actual |
25429 | 166.72 | 2024-04-09 | 74 | 4 | 11 | Actual |
23465 | 288.00 | 2024-02-08 | 87 | 6 | 11 | Actual |
10987 | 100.00 | 2023-02-08 | 85 | 6 | 7 | Budget |
32064 | 30575.89 | 2024-10-09 | 8 | 7 | 8 | Actual |
37893 | -163.07 | 2025-03-10 | 91 | 4 | 11 | Actual |
5354 | 380.00 | 2022-09-10 | 66 | 6 | 7 | Budget |
35827 | 64.41 | 2025-01-08 | 85 | 1 | 13 | Actual |
16430 | 139.06 | 2023-07-11 | 62 | 2 | 12 | Actual |
16977 | 267.00 | 2023-08-10 | 81 | 6 | 6 | Actual |
31658 | 140527.00 | 2024-10-09 | 15 | 7 | 5 | Actual |
11850 | 195.00 | 2023-03-10 | 76 | 4 | 6 | Actual |
35818 | 559.16 | 2025-01-08 | 74 | 1 | 13 | Actual |
38839 | 1773.84 | 2025-04-10 | 87 | 1 | 8 | Actual |
27293 | 11729.00 | 2024-06-09 | 7 | 7 | 6 | Actual |
28009 | 263.00 | 2024-07-10 | 68 | 6 | 3 | Actual |
34548 | 293.32 | 2024-12-10 | 76 | 1 | 12 | Actual |
1703 | 117.00 | 2022-06-10 | 67 | 3 | 6 | Actual |
32438 | 20452.51 | 2024-10-09 | 57 | 6 | 13 | Actual |
39080 | 24582.07 | 2025-04-10 | 60 | 6 | 11 | Actual |
6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
21184 | 46277.00 | 2023-12-11 | 21 | 7 | 7 | Actual |
32425 | 224.06 | 2024-10-09 | 83 | 2 | 13 | Actual |
32738 | 58263.00 | 2024-11-09 | 12 | 2 | 5 | Actual |
14884 | 88.00 | 2023-06-10 | 85 | 3 | 6 | Actual |
19694 | 124.00 | 2023-11-10 | 90 | 7 | 3 | Actual |
1811 | 70.00 | 2022-06-10 | 78 | 5 | 6 | Budget |
9799 | 950.00 | 2023-01-08 | 80 | 1 | 7 | Budget |
37361 | 78807.00 | 2025-03-10 | 21 | 7 | 5 | Actual |
19105 | 259.00 | 2023-10-10 | 83 | 6 | 7 | Actual |
21914 | 1072000.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
21025 | 141.00 | 2023-12-11 | 65 | 5 | 6 | Actual |
8894 | 17300.00 | 2022-12-11 | 53 | 6 | 8 | Budget |
36673 | 96.51 | 2025-02-08 | 68 | 2 | 11 | Actual |
38428 | 234012.00 | 2025-04-10 | 35 | 7 | 4 | Actual |
17059 | 192.00 | 2023-08-10 | 68 | 6 | 7 | Actual |
24207 | 264.72 | 2024-03-09 | 89 | 1 | 8 | Actual |
8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
18923 | 206.00 | 2023-10-10 | 76 | 3 | 6 | Actual |
5483 | 200.00 | 2022-09-10 | 66 | 2 | 8 | Budget |
971 | 750.00 | 2022-05-10 | 80 | 1 | 8 | Budget |
13683 | 114330.00 | 2023-05-10 | 15 | 7 | 4 | Actual |
27716 | 4508.29 | 2024-06-09 | 22 | 7 | 11 | Actual |
3578 | 550.00 | 2022-08-10 | 76 | 1 | 4 | Budget |
16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
15118 | 334.42 | 2023-06-10 | 84 | 1 | 8 | Actual |
21451 | 48.63 | 2023-12-11 | 87 | 5 | 11 | Actual |
12502 | 80.00 | 2023-04-10 | 74 | 7 | 3 | Budget |
38087 | 5255.11 | 2025-03-10 | 18 | 7 | 12 | Actual |
35422 | 225.33 | 2025-01-08 | 94 | 2 | 8 | Actual |
11277 | 1242.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
11570 | 226.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
21666 | 185.00 | 2024-01-08 | 85 | 6 | 3 | Actual |
10179 | 100.00 | 2023-02-08 | 74 | 6 | 3 | Budget |
6152 | 122.00 | 2022-10-10 | 76 | 2 | 6 | Actual |
14995 | 104149.00 | 2023-06-10 | 31 | 7 | 6 | Actual |
2699 | 13062.00 | 2022-07-11 | 28 | 7 | 5 | Actual |
28156 | 18416.00 | 2024-07-10 | 8 | 7 | 4 | Actual |
8802 | 4201.16 | 2022-12-11 | 62 | 1 | 8 | Actual |
5552 | 1393.53 | 2022-09-10 | 72 | 6 | 8 | Actual |
7619 | 220.00 | 2022-11-10 | 78 | 6 | 7 | Actual |
13979 | 39785.00 | 2023-05-10 | 19 | 7 | 6 | Actual |
6395 | 8156.00 | 2022-10-10 | 22 | 7 | 6 | Actual |
31271 | 129.32 | 2024-09-09 | 78 | 1 | 13 | Actual |
38637 | 1387.00 | 2025-04-10 | 61 | 5 | 6 | Actual |
28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
19394 | 23.10 | 2023-10-10 | 85 | 5 | 11 | Actual |
37071 | -13690.74 | 2025-02-08 | 46 | 7 | 13 | Actual |
31401 | 127880.00 | 2024-10-09 | 12 | 2 | 3 | Actual |
20042 | 78.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
37250 | 432.00 | 2025-03-10 | 90 | 6 | 4 | Actual |
13677 | 717127.00 | 2023-05-10 | 4 | 7 | 4 | Actual |
22478 | 12093.54 | 2024-01-08 | 19 | 7 | 11 | Actual |
34405 | 485.87 | 2024-12-10 | 80 | 3 | 11 | Actual |
31910 | 5352.00 | 2024-10-09 | 61 | 6 | 7 | Actual |
2373 | 14131.00 | 2022-07-11 | 20 | 7 | 3 | Actual |
11336 | 43720.00 | 2023-03-10 | 19 | 7 | 3 | Actual |
7203 | 315767.00 | 2022-11-10 | 46 | 7 | 5 | Actual |
14638 | 226.00 | 2023-06-10 | 78 | 1 | 4 | Actual |
38064 | 983.76 | 2025-03-10 | 80 | 6 | 12 | Actual |
29384 | 1118.00 | 2024-08-09 | 80 | 6 | 5 | Actual |
26763 | 4960.99 | 2024-05-09 | 63 | 6 | 13 | Actual |
3227 | 538.97 | 2022-07-11 | 92 | 1 | 8 | Actual |
28713 | 1116.74 | 2024-07-10 | 61 | 2 | 11 | Actual |
32733 | 428.00 | 2024-11-09 | 90 | 1 | 5 | Actual |
9418 | 391050.00 | 2023-01-08 | 6 | 7 | 5 | Actual |
26983 | 408.00 | 2024-06-09 | 74 | 6 | 4 | Actual |
7482 | 480.00 | 2022-11-10 | 80 | 6 | 6 | Budget |
16976 | 433.00 | 2023-08-10 | 80 | 6 | 6 | Actual |
7567 | 264.00 | 2022-11-10 | 83 | 1 | 7 | Actual |
33732 | 76.00 | 2024-12-10 | 83 | 7 | 3 | Actual |
13767 | 41346.00 | 2023-05-10 | 94 | 6 | 5 | Actual |
25153 | 9100.00 | 2024-04-09 | 53 | 6 | 7 | Actual |
10952 | 4571.00 | 2023-02-08 | 63 | 6 | 7 | Actual |
25569 | 5.01 | 2024-04-09 | 67 | 2 | 12 | Actual |
33990 | 28.00 | 2024-12-10 | 69 | 3 | 6 | Actual |
15203 | 11708.88 | 2023-06-10 | 22 | 7 | 8 | Actual |
6052 | 38500.00 | 2022-10-10 | 99 | 6 | 5 | Actual |
16694 | -194.00 | 2023-08-10 | 91 | 6 | 4 | Actual |
25052 | 29.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
3034 | 70667.00 | 2022-07-11 | 35 | 7 | 6 | Actual |
37008 | 329.33 | 2025-02-08 | 92 | 2 | 13 | Actual |
30359 | 75.00 | 2024-09-09 | 85 | 7 | 3 | Actual |
15077 | 88726.00 | 2023-06-10 | 14 | 7 | 7 | Actual |
36955 | 340921.48 | 2025-02-08 | 46 | 7 | 12 | Actual |
5289 | 34000.00 | 2022-09-10 | 60 | 1 | 7 | Budget |
16656 | 878.00 | 2023-08-10 | 87 | 1 | 4 | Actual |
29443 | 319.00 | 2024-08-09 | 81 | 1 | 6 | Actual |
25407 | 96.51 | 2024-04-09 | 81 | 3 | 11 | Actual |
23281 | 196919.90 | 2024-02-08 | 15 | 7 | 8 | Actual |
28462 | 30027.00 | 2024-07-10 | 34 | 7 | 6 | Actual |
32960 | 37.00 | 2024-11-09 | 82 | 6 | 6 | Actual |
13274 | 22683.00 | 2023-04-10 | 32 | 7 | 7 | Actual |
3979 | 14352.00 | 2022-08-10 | 60 | 4 | 6 | Actual |
12339 | 25512.16 | 2023-03-10 | 40 | 7 | 8 | Actual |
30051 | 55.02 | 2024-08-09 | 76 | 2 | 12 | Actual |
10749 | 322.00 | 2023-02-08 | 92 | 4 | 6 | Actual |
38953 | 745.45 | 2025-04-10 | 80 | 1 | 11 | Actual |
35003 | 335.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
13952 | 138.00 | 2023-05-10 | 74 | 6 | 6 | Actual |
30975 | 347.57 | 2024-09-09 | 76 | 1 | 11 | Actual |
38511 | 65438.00 | 2025-04-10 | 21 | 7 | 5 | Actual |
12856 | -169.00 | 2023-04-10 | 91 | 1 | 6 | Actual |
36826 | 74936.20 | 2025-02-08 | 31 | 7 | 11 | Actual |
33301 | 53.95 | 2024-11-09 | 68 | 4 | 11 | Actual |
31087 | 52.89 | 2024-09-09 | 71 | 6 | 11 | Actual |
16135 | 51429.31 | 2023-07-11 | 52 | 6 | 8 | Actual |
11524 | 34976.00 | 2023-03-10 | 19 | 7 | 4 | Actual |
17182 | 1449.59 | 2023-08-10 | 72 | 6 | 8 | Actual |
36994 | 631.09 | 2025-02-08 | 74 | 2 | 13 | Actual |
24444 | 46318.64 | 2024-03-09 | 56 | 6 | 11 | Actual |
3197 | 82.90 | 2022-07-11 | 69 | 1 | 8 | Actual |
311 | 9416.00 | 2022-05-10 | 22 | 7 | 4 | Actual |
7422 | 60.00 | 2022-11-10 | 78 | 5 | 6 | Budget |
14189 | 1280226.45 | 2023-05-10 | 6 | 7 | 8 | Actual |
3413 | 451.00 | 2022-08-10 | 92 | 1 | 3 | Actual |
6133 | 898.00 | 2022-10-10 | 61 | 2 | 6 | Actual |
15682 | 24073.00 | 2023-07-11 | 24 | 7 | 4 | Actual |
30283 | 2403.00 | 2024-09-09 | 62 | 6 | 3 | Actual |
5715 | 60.00 | 2022-10-10 | 85 | 6 | 3 | Budget |
11398 | -43.00 | 2023-03-10 | 91 | 7 | 3 | Actual |
12360 | 300.00 | 2023-04-10 | 73 | 1 | 3 | Budget |
21273 | 246.54 | 2023-12-11 | 73 | 6 | 8 | Actual |
32787 | 12838.00 | 2024-11-09 | 22 | 7 | 5 | Actual |
23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
769 | 9000.00 | 2022-05-10 | 99 | 6 | 6 | Actual |
30047 | 8.21 | 2024-08-09 | 69 | 2 | 12 | Actual |
11199 | 76678.27 | 2023-02-08 | 21 | 7 | 8 | Actual |
6414 | 3700.00 | 2022-10-10 | 61 | 1 | 7 | Budget |
5295 | 380.00 | 2022-09-10 | 65 | 1 | 7 | Budget |
13384 | 125503.42 | 2023-04-10 | 54 | 6 | 8 | Actual |
1139 | 445.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
7692 | 323.81 | 2022-11-10 | 74 | 1 | 8 | Actual |
29481 | 1308707.00 | 2024-08-09 | 10 | 3 | 6 | Actual |
3817 | 38970.00 | 2022-08-10 | 21 | 7 | 5 | Actual |
455 | 13062.00 | 2022-05-10 | 28 | 7 | 5 | Actual |
18455 | 42238.78 | 2023-09-10 | 37 | 7 | 11 | Actual |
36758 | 268.85 | 2025-02-08 | 74 | 5 | 11 | Actual |
11238 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
37129 | 343.00 | 2025-03-10 | 89 | 6 | 3 | Actual |
26677 | 21091.58 | 2024-05-09 | 13 | 7 | 12 | Actual |
24609 | 56413.51 | 2024-03-09 | 29 | 7 | 12 | Actual |
18908 | 158.00 | 2023-10-10 | 92 | 2 | 6 | Actual |
56 | 3186.00 | 2022-05-10 | 57 | 6 | 3 | Actual |
19462 | 8963.69 | 2023-10-10 | 40 | 7 | 11 | Actual |
10221 | 11770.00 | 2023-02-08 | 22 | 7 | 3 | Actual |
3088 | 10.00 | 2022-07-11 | 96 | 1 | 7 | Actual |
33475 | 8.00 | 2024-11-09 | 96 | 6 | 12 | Actual |
27276 | 456.00 | 2024-06-09 | 80 | 6 | 6 | Actual |
6932 | 3400.00 | 2022-11-10 | 62 | 1 | 4 | Budget |
2130 | 220.00 | 2022-06-10 | 73 | 2 | 8 | Budget |
2800 | 117.00 | 2022-07-11 | 87 | 2 | 6 | Actual |
13222 | 750.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
10401 | 41556.00 | 2023-02-08 | 14 | 7 | 4 | Actual |
28419 | 118.00 | 2024-07-10 | 68 | 6 | 6 | Actual |
38539 | 185.00 | 2025-04-10 | 74 | 1 | 6 | Actual |
30563 | 208.00 | 2024-09-09 | 73 | 1 | 6 | Actual |
7712 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
35046 | 17767.00 | 2025-01-08 | 94 | 6 | 5 | Actual |
32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
30595 | 262.00 | 2024-09-09 | 80 | 2 | 6 | Actual |
4753 | 60.00 | 2022-09-10 | 71 | 6 | 4 | Budget |
38811 | 183511.00 | 2025-04-10 | 35 | 7 | 7 | Actual |
31353 | 4332.91 | 2024-09-09 | 18 | 7 | 13 | Actual |
28231 | 737.00 | 2024-07-10 | 81 | 6 | 5 | Actual |
23266 | 128.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
13299 | 73.81 | 2023-04-10 | 69 | 1 | 8 | Actual |
15400 | 8.21 | 2023-06-10 | 68 | 1 | 12 | Actual |
22952 | 390.00 | 2024-02-08 | 66 | 3 | 6 | Actual |
3875 | 480.00 | 2022-08-10 | 87 | 1 | 6 | Budget |
17066 | 727.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
27888 | 424.07 | 2024-06-09 | 73 | 2 | 13 | Actual |
4275 | 125891.00 | 2022-08-10 | 101 | 6 | 7 | Actual |
30480 | 211.00 | 2024-09-09 | 85 | 1 | 5 | Actual |
26413 | 100.76 | 2024-05-09 | 67 | 1 | 11 | Actual |
14115 | 270.78 | 2023-05-10 | 85 | 1 | 8 | Actual |
5147 | 164.00 | 2022-09-10 | 92 | 4 | 6 | Actual |
31067 | 106.08 | 2024-09-09 | 89 | 4 | 11 | Actual |
24060 | -159.00 | 2024-03-09 | 91 | 6 | 6 | Actual |
3255 | 280.00 | 2022-07-11 | 77 | 2 | 8 | Budget |
8001 | 594.00 | 2022-12-11 | 61 | 7 | 3 | Actual |
36392 | -287.00 | 2025-02-08 | 91 | 6 | 6 | Actual |
11556 | 168.00 | 2023-03-10 | 68 | 1 | 5 | Actual |
35609 | 43.31 | 2025-01-08 | 76 | 5 | 11 | Actual |
8933 | 296.54 | 2022-12-11 | 81 | 6 | 8 | Actual |
30285 | 473.00 | 2024-09-09 | 65 | 6 | 3 | Actual |
8510 | 380.00 | 2022-12-11 | 87 | 4 | 6 | Budget |
18671 | 27168.00 | 2023-10-10 | 100 | 7 | 3 | Actual |
17717 | 384.00 | 2023-09-10 | 81 | 6 | 4 | Actual |
28162 | 19558.00 | 2024-07-10 | 20 | 7 | 4 | Actual |
17194 | 682.91 | 2023-08-10 | 87 | 6 | 8 | Actual |
14158 | 4310.25 | 2023-05-10 | 62 | 6 | 8 | Actual |
35885 | 162.66 | 2025-01-08 | 83 | 6 | 13 | Actual |
16023 | 50006.00 | 2023-07-11 | 63 | 6 | 7 | Actual |
35127 | 99.00 | 2025-01-08 | 89 | 2 | 6 | Actual |
36793 | 127.36 | 2025-02-08 | 78 | 6 | 11 | Actual |
21494 | 183108.43 | 2023-12-11 | 101 | 6 | 11 | Actual |
9469 | 547.00 | 2023-01-08 | 77 | 1 | 6 | Actual |
15660 | 188.00 | 2023-07-11 | 89 | 6 | 4 | Actual |
8024 | 42.00 | 2022-12-11 | 78 | 7 | 3 | Actual |
14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
5330 | 213.00 | 2022-09-10 | 90 | 1 | 7 | Actual |
30225 | 53432.07 | 2024-08-09 | 14 | 7 | 13 | Actual |
13178 | 200.00 | 2023-04-10 | 83 | 1 | 7 | Budget |
28416 | 343.00 | 2024-07-10 | 65 | 6 | 6 | Actual |
31898 | 308.00 | 2024-10-09 | 89 | 1 | 7 | Actual |
25995 | 1017.00 | 2024-05-09 | 62 | 1 | 6 | Actual |
12294 | 378.36 | 2023-03-10 | 81 | 6 | 8 | Actual |
21367 | 34.80 | 2023-12-11 | 83 | 2 | 11 | Actual |
39295 | 103.01 | 2025-04-10 | 71 | 2 | 13 | Actual |
9439 | 21850.00 | 2023-01-08 | 38 | 7 | 5 | Actual |
36526 | 169.27 | 2025-02-08 | 69 | 1 | 8 | Actual |
12826 | 100.00 | 2023-04-10 | 68 | 1 | 6 | Budget |
2900 | -168.00 | 2022-07-11 | 91 | 4 | 6 | Actual |
25101 | 35524.00 | 2024-04-09 | 14 | 7 | 6 | Actual |
24162 | 135229.00 | 2024-03-09 | 13 | 7 | 7 | Actual |
3008 | 4544.00 | 2022-07-11 | 94 | 6 | 6 | Actual |
38551 | 344.00 | 2025-04-10 | 90 | 1 | 6 | Actual |
19171 | 616.24 | 2023-10-10 | 94 | 1 | 8 | Actual |
11084 | 200.00 | 2023-02-08 | 65 | 2 | 8 | Budget |
15811 | 205.00 | 2023-07-11 | 89 | 1 | 6 | Actual |
29078 | 195.99 | 2024-07-10 | 78 | 6 | 13 | Actual |
5641 | 200.00 | 2022-10-10 | 78 | 1 | 3 | Budget |
38713 | 230568.00 | 2025-04-10 | 29 | 7 | 6 | Actual |
4419 | 290.48 | 2022-08-10 | 66 | 6 | 8 | Actual |
39004 | 336.94 | 2025-04-10 | 74 | 3 | 11 | Actual |
17582 | 6074.00 | 2023-09-10 | 61 | 6 | 3 | Actual |
38235 | 1381.00 | 2025-04-10 | 77 | 1 | 3 | Actual |
31712 | 54.00 | 2024-10-09 | 67 | 2 | 6 | Actual |
4479 | 61100.70 | 2022-08-10 | 31 | 7 | 8 | Actual |
2468 | 650.00 | 2022-07-11 | 81 | 1 | 4 | Budget |
1850 | 11863.00 | 2022-06-10 | 63 | 6 | 6 | Actual |
32966 | 448.00 | 2024-11-09 | 90 | 6 | 6 | Actual |
1483 | 550.00 | 2022-06-10 | 81 | 1 | 5 | Budget |
26275 | 33902.00 | 2024-05-09 | 33 | 7 | 7 | Actual |
14 | 100.00 | 2022-05-10 | 68 | 1 | 3 | Budget |
18812 | 204.00 | 2023-10-10 | 78 | 6 | 5 | Actual |
25824 | 348.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
29471 | 11.00 | 2024-08-09 | 82 | 2 | 6 | Actual |
711 | 4100.00 | 2022-05-10 | 53 | 6 | 6 | Budget |
29198 | 20974.00 | 2024-08-09 | 22 | 7 | 3 | Actual |
22587 | 6262.58 | 2024-01-08 | 100 | 7 | 12 | Actual |
24877 | 295.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
8151 | 310.00 | 2022-12-11 | 92 | 6 | 4 | Actual |
13331 | 9.00 | 2023-04-10 | 96 | 1 | 8 | Actual |
27605 | 115.65 | 2024-06-09 | 84 | 3 | 11 | Actual |
21033 | 121.00 | 2023-12-11 | 76 | 5 | 6 | Actual |
29066 | 18261.24 | 2024-07-10 | 63 | 6 | 13 | Actual |
688 | 71.00 | 2022-05-10 | 78 | 5 | 6 | Actual |
9172 | 5100.00 | 2023-01-08 | 61 | 1 | 4 | Budget |
16609 | 2307.00 | 2023-08-10 | 61 | 7 | 3 | Actual |
6011 | 380.00 | 2022-10-10 | 66 | 6 | 5 | Budget |
24161 | 17009.00 | 2024-03-09 | 8 | 7 | 7 | Actual |
14265 | 11.40 | 2023-05-10 | 85 | 2 | 11 | Actual |
24363 | 90.12 | 2024-03-09 | 65 | 3 | 11 | Actual |
8105 | 2400.00 | 2022-12-11 | 61 | 6 | 4 | Budget |
27343 | 544.00 | 2024-06-09 | 92 | 1 | 7 | Actual |
31872 | 147073.00 | 2024-10-09 | 39 | 7 | 6 | Actual |
38588 | 336.00 | 2025-04-10 | 66 | 3 | 6 | Actual |
24450 | 208.21 | 2024-03-09 | 65 | 6 | 11 | Actual |
19470 | 15.65 | 2023-10-10 | 66 | 1 | 12 | Actual |
19929 | 36.00 | 2023-11-10 | 83 | 2 | 6 | Actual |
19989 | -174.00 | 2023-11-10 | 91 | 4 | 6 | Actual |
14616 | 35.00 | 2023-06-10 | 85 | 7 | 3 | Actual |
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
8835 | 185.93 | 2022-12-11 | 85 | 1 | 8 | Actual |
28487 | 127.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
37557 | 18324.00 | 2025-03-10 | 20 | 7 | 6 | Actual |
23824 | 143.00 | 2024-03-09 | 85 | 1 | 5 | Actual |
25071 | 126.00 | 2024-04-09 | 67 | 6 | 6 | Actual |
994 | 2498.10 | 2022-05-10 | 61 | 2 | 8 | Actual |
4648 | 107.00 | 2022-09-10 | 74 | 7 | 3 | Actual |
8344 | 213.00 | 2022-12-11 | 73 | 1 | 6 | Actual |
18259 | 1492579.95 | 2023-09-10 | 46 | 7 | 8 | Actual |
6843 | 278.00 | 2022-11-10 | 90 | 6 | 3 | Actual |
12745 | 132.00 | 2023-04-10 | 68 | 6 | 5 | Actual |
16835 | 124.00 | 2023-08-10 | 78 | 1 | 6 | Actual |
28742 | 369.91 | 2024-07-10 | 65 | 3 | 11 | Actual |
31971 | 8249.72 | 2024-10-09 | 62 | 1 | 8 | Actual |
4458 | 5.00 | 2022-08-10 | 96 | 6 | 8 | Actual |
18382 | 49.70 | 2023-09-10 | 77 | 5 | 11 | Actual |
32267 | 119128.51 | 2024-10-09 | 15 | 7 | 11 | Actual |
15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
20001 | 68.00 | 2023-11-10 | 73 | 5 | 6 | Actual |
5663 | 1987.00 | 2022-10-10 | 52 | 6 | 3 | Actual |
14028 | 107056.00 | 2023-05-10 | 12 | 2 | 7 | Actual |
14845 | 22.00 | 2023-06-10 | 71 | 2 | 6 | Actual |
35942 | 308.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
14241 | -133.28 | 2023-05-10 | 91 | 1 | 11 | Actual |
25988 | 350000.00 | 2024-05-09 | 42 | 7 | 5 | Actual |
10142 | -250.00 | 2023-02-08 | 91 | 1 | 3 | Actual |
30698 | 136.00 | 2024-09-09 | 67 | 6 | 6 | Actual |
17195 | 160.18 | 2023-08-10 | 89 | 6 | 8 | Actual |
32181 | 212.47 | 2024-10-09 | 74 | 4 | 11 | Actual |
25582 | 6.08 | 2024-04-09 | 84 | 2 | 12 | Actual |
31530 | 27141.00 | 2024-10-09 | 63 | 6 | 4 | Actual |
18876 | 59.00 | 2023-10-10 | 85 | 1 | 6 | Actual |
20061 | 12485.00 | 2023-11-10 | 18 | 7 | 6 | Actual |
25671 | 475000.00 | 2024-05-08 | 42 | 7 | 11 | Actual |
33466 | 170.98 | 2024-11-09 | 83 | 6 | 12 | Actual |
23562 | 35000.00 | 2024-02-08 | 99 | 6 | 12 | Actual |
19599 | 288.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
30065 | 25.23 | 2024-08-09 | 94 | 2 | 12 | Actual |
22669 | 68068.00 | 2024-02-08 | 31 | 7 | 3 | Actual |
863 | 2200.00 | 2022-05-10 | 62 | 6 | 7 | Budget |
19347 | 2.00 | 2023-10-10 | 96 | 3 | 11 | Actual |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
26375 | 1711.00 | 2024-05-09 | 97 | 6 | 8 | Actual |
27822 | 35000.00 | 2024-06-09 | 99 | 6 | 12 | Actual |
31290 | 155.64 | 2024-09-09 | 67 | 2 | 13 | Actual |
10934 | 328.00 | 2023-02-08 | 92 | 1 | 7 | Actual |
3387 | 203.00 | 2022-08-10 | 73 | 1 | 3 | Actual |
28610 | 193.51 | 2024-07-10 | 84 | 2 | 8 | Actual |
36358 | 235.00 | 2025-02-08 | 90 | 5 | 6 | Actual |
23162 | 12485.00 | 2024-02-08 | 18 | 7 | 7 | Actual |
27435 | -426.18 | 2024-06-09 | 91 | 1 | 8 | Actual |
22307 | 68641.75 | 2024-01-08 | 21 | 7 | 8 | Actual |
27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
7028 | 139.00 | 2022-11-10 | 89 | 6 | 4 | Actual |
16862 | 36.00 | 2023-08-10 | 78 | 2 | 6 | Actual |
12018 | 1793.00 | 2023-03-10 | 62 | 1 | 7 | Actual |
14506 | 89580.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
14505 | 5780.65 | 2023-05-10 | 100 | 7 | 12 | Actual |
37380 | 2076.00 | 2025-03-10 | 61 | 1 | 6 | Actual |
18505 | 46.50 | 2023-09-10 | 74 | 6 | 12 | Actual |
7764 | -123.16 | 2022-11-10 | 91 | 2 | 8 | Actual |
24934 | 23.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
20776 | 1927.00 | 2023-12-11 | 76 | 6 | 4 | Actual |
35773 | -243.92 | 2025-01-08 | 91 | 6 | 12 | Actual |
4600 | 208944.00 | 2022-09-10 | 101 | 6 | 3 | Actual |
29853 | 510.34 | 2024-08-09 | 81 | 1 | 11 | Actual |
6573 | 384.42 | 2022-10-10 | 74 | 1 | 8 | Actual |
9231 | 5900.00 | 2023-01-08 | 63 | 6 | 4 | Budget |
6234 | 200.00 | 2022-10-10 | 65 | 4 | 6 | Budget |
20302 | 39.06 | 2023-11-10 | 71 | 1 | 11 | Actual |
35929 | 1175.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
31755 | 554.00 | 2024-10-09 | 87 | 3 | 6 | Actual |
12036 | 368.00 | 2023-03-10 | 76 | 1 | 7 | Actual |
7288 | 56.00 | 2022-11-10 | 84 | 2 | 6 | Actual |
3650 | 50.00 | 2022-08-10 | 82 | 6 | 4 | Budget |
28092 | 1102.00 | 2024-07-10 | 65 | 1 | 4 | Actual |
16095 | 940.49 | 2023-07-11 | 81 | 1 | 8 | Actual |
30708 | 418.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
35895 | 12500.00 | 2025-01-08 | 99 | 6 | 13 | Actual |
5057 | 23400.00 | 2022-09-10 | 60 | 3 | 6 | Budget |
18187 | 135.93 | 2023-09-10 | 83 | 2 | 8 | Actual |
1240 | 149103.00 | 2022-06-10 | 4 | 7 | 3 | Actual |
37339 | 208.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
16829 | 35.00 | 2023-08-10 | 69 | 1 | 6 | Actual |
15912 | 160.00 | 2023-07-11 | 81 | 5 | 6 | Actual |
7211 | 433.00 | 2022-11-10 | 65 | 1 | 6 | Actual |
22306 | 14052.86 | 2024-01-08 | 20 | 7 | 8 | Actual |
18196 | 4.00 | 2023-09-10 | 96 | 2 | 8 | Actual |
6864 | 4860.00 | 2022-11-10 | 23 | 7 | 3 | Actual |
31297 | 581.96 | 2024-09-09 | 77 | 2 | 13 | Actual |
16905 | 1328.00 | 2023-08-10 | 62 | 4 | 6 | Actual |
12590 | 34400.00 | 2023-04-10 | 60 | 6 | 4 | Budget |
32016 | 205.63 | 2024-10-09 | 85 | 2 | 8 | Actual |
35878 | 790.74 | 2025-01-08 | 74 | 6 | 13 | Actual |
30566 | 446.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
14095 | 20206.00 | 2023-05-10 | 100 | 7 | 7 | Actual |
10903 | 190.00 | 2023-02-08 | 68 | 1 | 7 | Actual |
19228 | 682.91 | 2023-10-10 | 87 | 6 | 8 | Actual |
30341 | 1805.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
1435 | 10866.00 | 2022-06-10 | 20 | 7 | 4 | Actual |
8504 | 79.00 | 2022-12-11 | 83 | 4 | 6 | Actual |
39299 | 838.11 | 2025-04-10 | 77 | 2 | 13 | Actual |
30950 | 29389.51 | 2024-09-09 | 28 | 7 | 8 | Actual |
17957 | -138.00 | 2023-09-10 | 91 | 4 | 6 | Actual |
31605 | 235.00 | 2024-10-09 | 84 | 1 | 5 | Actual |
8134 | 750.00 | 2022-12-11 | 80 | 6 | 4 | Budget |
29974 | 448.64 | 2024-08-09 | 87 | 6 | 11 | Actual |
554 | 40.00 | 2022-05-10 | 84 | 2 | 6 | Actual |
3070 | 950.00 | 2022-07-11 | 80 | 1 | 7 | Budget |
4687 | 280.00 | 2022-09-10 | 67 | 1 | 4 | Budget |
13497 | 435.00 | 2023-05-10 | 68 | 1 | 3 | Actual |
13321 | 243.51 | 2023-04-10 | 84 | 1 | 8 | Actual |
37968 | 16743.62 | 2025-03-10 | 19 | 7 | 11 | Actual |
20288 | 32875.94 | 2023-11-10 | 38 | 7 | 8 | Actual |
10385 | 650.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
9422 | 35585.00 | 2023-01-08 | 14 | 7 | 5 | Actual |
19825 | 38033.00 | 2023-11-10 | 60 | 6 | 5 | Actual |
11755 | 138.00 | 2023-03-10 | 76 | 2 | 6 | Actual |
11357 | 519.00 | 2023-03-10 | 61 | 7 | 3 | Actual |
18017 | 10.00 | 2023-09-10 | 96 | 6 | 6 | Actual |
5310 | 364.00 | 2022-09-10 | 76 | 1 | 7 | Actual |
24963 | 30.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
16650 | 1095.00 | 2023-08-10 | 80 | 1 | 4 | Actual |
39186 | 50.76 | 2025-04-10 | 84 | 2 | 12 | Actual |
1366 | 7866.00 | 2022-06-10 | 53 | 6 | 4 | Actual |
26104 | 95.00 | 2024-05-09 | 66 | 5 | 6 | Actual |
27939 | 3000.00 | 2024-06-09 | 99 | 6 | 13 | Actual |
4172 | 380.00 | 2022-08-10 | 65 | 1 | 7 | Budget |
15982 | 109868.00 | 2023-07-11 | 39 | 7 | 6 | Actual |
18371 | 377.36 | 2023-09-10 | 61 | 5 | 11 | Actual |
38223 | 69069.00 | 2025-04-10 | 60 | 1 | 3 | Actual |
27038 | 87.00 | 2024-06-09 | 69 | 1 | 5 | Actual |
20071 | 31223.00 | 2023-11-10 | 32 | 7 | 6 | Actual |
1212 | 380.00 | 2022-06-10 | 77 | 6 | 3 | Budget |
2700 | 114372.00 | 2022-07-11 | 29 | 7 | 5 | Actual |
26625 | 40.12 | 2024-05-09 | 81 | 1 | 12 | Actual |
7930 | 100.00 | 2022-12-11 | 67 | 6 | 3 | Budget |
3626 | 369.00 | 2022-08-10 | 66 | 6 | 4 | Actual |
24358 | 20.97 | 2024-03-09 | 94 | 2 | 11 | Actual |
10580 | 141.00 | 2023-02-08 | 74 | 1 | 6 | Actual |
26427 | 82.68 | 2024-05-09 | 85 | 1 | 11 | Actual |
2044 | 9604.00 | 2022-06-10 | 18 | 7 | 7 | Actual |
38807 | 61351.00 | 2025-04-10 | 31 | 7 | 7 | Actual |
9181 | 165.00 | 2023-01-08 | 68 | 1 | 4 | Actual |
8305 | 82387.00 | 2022-12-11 | 15 | 7 | 5 | Actual |
32826 | 495.00 | 2024-11-09 | 90 | 1 | 6 | Actual |
30320 | 24696.00 | 2024-09-09 | 18 | 7 | 3 | Actual |
11726 | 162.00 | 2023-03-10 | 89 | 1 | 6 | Actual |
34313 | 108769.77 | 2024-12-10 | 14 | 7 | 8 | Actual |
12245 | 125.33 | 2023-03-10 | 90 | 2 | 8 | Actual |
4115 | 601.00 | 2022-08-10 | 80 | 6 | 6 | Actual |
16794 | 619317.00 | 2023-08-10 | 4 | 7 | 5 | Actual |
24805 | 84573.00 | 2024-04-09 | 101 | 6 | 4 | Actual |
12938 | 550.00 | 2023-04-10 | 80 | 3 | 6 | Budget |
38926 | 265128.75 | 2025-04-10 | 29 | 7 | 8 | Actual |
24347 | 115.65 | 2024-03-09 | 80 | 2 | 11 | Actual |
35112 | 52.00 | 2025-01-08 | 68 | 2 | 6 | Actual |
4642 | 50.00 | 2022-09-10 | 68 | 7 | 3 | Budget |
9869 | 111.00 | 2023-01-08 | 85 | 6 | 7 | Actual |
23080 | 23030.00 | 2024-02-08 | 33 | 7 | 6 | Actual |
15377 | 3256.14 | 2023-06-10 | 22 | 7 | 11 | Actual |
38957 | 134.80 | 2025-04-10 | 84 | 1 | 11 | Actual |
29120 | 3907.89 | 2024-07-10 | 46 | 7 | 13 | Actual |
3658 | 550.00 | 2022-08-10 | 87 | 6 | 4 | Budget |
36852 | 442.26 | 2025-02-08 | 80 | 1 | 12 | Actual |
4145 | 9604.00 | 2022-08-10 | 18 | 7 | 6 | Actual |
32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
9851 | 155.00 | 2023-01-08 | 74 | 6 | 7 | Actual |
25216 | 19612.00 | 2024-04-09 | 100 | 7 | 7 | Actual |
21109 | 58604.00 | 2023-12-11 | 60 | 1 | 7 | Actual |
26210 | 270.00 | 2024-05-09 | 84 | 1 | 7 | Actual |
13847 | 25.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
24524 | 7.14 | 2024-03-09 | 84 | 1 | 12 | Actual |
776 | 31186.00 | 2022-05-10 | 13 | 7 | 6 | Actual |
28119 | 26310.00 | 2024-07-10 | 54 | 6 | 4 | Actual |
32712 | 6066.00 | 2024-11-09 | 61 | 1 | 5 | Actual |
17266 | 32.67 | 2023-08-10 | 68 | 2 | 11 | Actual |
24309 | 182.68 | 2024-03-09 | 66 | 1 | 11 | Actual |
9633 | 208.00 | 2023-01-08 | 92 | 4 | 6 | Actual |
15600 | 98.00 | 2023-07-11 | 92 | 7 | 3 | Actual |
25237 | 1501.11 | 2024-04-09 | 87 | 1 | 8 | Actual |
15337 | 5143.41 | 2023-06-10 | 63 | 6 | 11 | Actual |
26680 | 5255.11 | 2024-05-09 | 18 | 7 | 12 | Actual |
23239 | 12030.09 | 2024-02-08 | 53 | 6 | 8 | Actual |
2790 | 100.00 | 2022-07-11 | 81 | 2 | 6 | Budget |
1844 | 18000.00 | 2022-06-10 | 60 | 6 | 6 | Budget |
1966 | 750.00 | 2022-06-10 | 87 | 1 | 7 | Budget |
14675 | 33.00 | 2023-06-10 | 82 | 6 | 4 | Actual |
38801 | 76723.00 | 2025-04-10 | 21 | 7 | 7 | Actual |
39129 | 12410.56 | 2025-04-10 | 32 | 7 | 11 | Actual |
39183 | 150.76 | 2025-04-10 | 81 | 2 | 12 | Actual |
2725 | 118.00 | 2022-07-11 | 68 | 1 | 6 | Actual |
3604 | 60650.00 | 2022-08-10 | 12 | 2 | 4 | Actual |
11100 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
12681 | 480.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
38617 | 19.00 | 2025-04-10 | 69 | 4 | 6 | Actual |
17650 | 386.00 | 2023-09-10 | 74 | 7 | 3 | Actual |
21629 | 89.00 | 2024-01-08 | 82 | 1 | 3 | Actual |
5929 | 167742.00 | 2022-10-10 | 29 | 7 | 4 | Actual |
9042 | 1300.00 | 2023-01-08 | 61 | 6 | 3 | Budget |
10024 | 349.57 | 2023-01-08 | 65 | 6 | 8 | Actual |
29562 | 11004.00 | 2024-08-09 | 53 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-08-10 | 61 | 4 | 6 | Actual |
23273 | 34500.00 | 2024-02-08 | 99 | 6 | 8 | Actual |
23320 | 63.53 | 2024-02-08 | 83 | 1 | 11 | Actual |
19823 | 61159.00 | 2023-11-10 | 56 | 6 | 5 | Actual |
1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
35859 | 295.99 | 2025-01-08 | 92 | 2 | 13 | Actual |
4335 | 642.00 | 2022-08-10 | 81 | 1 | 8 | Actual |
8915 | 60.00 | 2022-12-11 | 68 | 6 | 8 | Budget |
14972 | 249.00 | 2023-06-10 | 90 | 6 | 6 | Actual |
36771 | -58.81 | 2025-02-08 | 91 | 5 | 11 | Actual |
25831 | 33936.00 | 2024-05-09 | 52 | 6 | 4 | Actual |
8209 | 650.00 | 2022-12-11 | 77 | 1 | 5 | Budget |
19080 | 208719.00 | 2023-10-10 | 12 | 2 | 7 | Actual |
29586 | 84.00 | 2024-08-09 | 84 | 6 | 6 | Actual |
34058 | -159.00 | 2024-12-10 | 91 | 5 | 6 | Actual |
25989 | -1073234.00 | 2024-05-09 | 43 | 7 | 5 | Actual |
10718 | 80.00 | 2023-02-08 | 68 | 4 | 6 | Budget |
21512 | 8436.02 | 2023-12-11 | 32 | 7 | 11 | Actual |
12027 | 128.00 | 2023-03-10 | 68 | 1 | 7 | Actual |
25691 | 312.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
22977 | 104.00 | 2024-02-08 | 65 | 4 | 6 | Actual |
17516 | 6.00 | 2023-08-10 | 96 | 6 | 12 | Actual |
20752 | 504.00 | 2023-12-11 | 90 | 1 | 4 | Actual |
35837 | 3180.26 | 2025-01-08 | 62 | 2 | 13 | Actual |
388 | 2600.00 | 2022-05-10 | 61 | 6 | 5 | Budget |
23224 | 188.96 | 2024-02-08 | 78 | 2 | 8 | Actual |
25266 | 154.11 | 2024-04-09 | 89 | 2 | 8 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
3231 | 19274.17 | 2022-07-11 | 60 | 2 | 8 | Actual |
15071 | 1092511.00 | 2023-06-10 | 101 | 6 | 7 | Actual |
26259 | 39473.00 | 2024-05-09 | 7 | 7 | 7 | Actual |
14598 | 1137.00 | 2023-06-10 | 61 | 7 | 3 | Actual |
15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
34553 | 31.61 | 2024-12-10 | 82 | 1 | 12 | Actual |
37912 | 49.70 | 2025-03-10 | 81 | 5 | 11 | Actual |
37279 | 179439.00 | 2025-03-10 | 37 | 7 | 4 | Actual |
27489 | 592.00 | 2024-06-09 | 81 | 6 | 8 | Actual |
12520 | 30.00 | 2023-04-10 | 85 | 7 | 3 | Budget |
19596 | 955.00 | 2023-11-10 | 81 | 1 | 3 | Actual |
15160 | 47568.63 | 2023-06-10 | 60 | 6 | 8 | Actual |
438 | 38500.00 | 2022-05-10 | 99 | 6 | 5 | Actual |
33948 | 520.00 | 2024-12-10 | 87 | 1 | 6 | Actual |
10383 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
6381 | 47500.00 | 2022-10-10 | 99 | 6 | 6 | Actual |
23977 | 501.00 | 2024-03-09 | 92 | 3 | 6 | Actual |
31240 | 44221.80 | 2024-09-09 | 21 | 7 | 12 | Actual |
39055 | 7.14 | 2025-04-10 | 69 | 5 | 11 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
25491 | 240.13 | 2024-04-09 | 77 | 6 | 11 | Actual |
30885 | 251.09 | 2024-09-09 | 78 | 2 | 8 | Actual |
20762 | 8086.00 | 2023-12-11 | 57 | 6 | 4 | Actual |
3944 | 88.00 | 2022-08-10 | 68 | 3 | 6 | Actual |
8007 | 68.00 | 2022-12-11 | 66 | 7 | 3 | Actual |
21553 | 360.34 | 2023-12-11 | 57 | 6 | 12 | Actual |
23916 | 99.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
33726 | 200.00 | 2024-12-10 | 76 | 7 | 3 | Actual |
12369 | 144.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
9932 | 648.06 | 2023-01-08 | 76 | 1 | 8 | Actual |
27272 | 167.00 | 2024-06-09 | 74 | 6 | 6 | Actual |
6007 | 13000.00 | 2022-10-10 | 63 | 6 | 5 | Budget |
6521 | 561.00 | 2022-10-10 | 97 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
24571 | 2.89 | 2024-03-09 | 69 | 6 | 12 | Actual |
27472 | 41400.34 | 2024-06-09 | 60 | 6 | 8 | Actual |
12698 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
18640 | 72812.00 | 2023-10-10 | 39 | 7 | 3 | Actual |
33536 | 2713.58 | 2024-11-09 | 62 | 2 | 13 | Actual |
19772 | 45468.00 | 2023-11-10 | 19 | 7 | 4 | Actual |
28981 | 64086.00 | 2024-07-10 | 13 | 7 | 12 | Actual |
1438 | 3888.00 | 2022-06-10 | 23 | 7 | 4 | Actual |
6370 | 90.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
15684 | 212118.00 | 2023-07-11 | 29 | 7 | 4 | Actual |
21536 | 12.46 | 2023-12-11 | 78 | 1 | 12 | Actual |
8441 | 245.00 | 2022-12-11 | 73 | 3 | 6 | Actual |
5478 | 3301.14 | 2022-09-10 | 61 | 2 | 8 | Actual |
16452 | 77.36 | 2023-07-11 | 92 | 2 | 12 | Actual |
26757 | 68577.97 | 2024-05-09 | 54 | 6 | 13 | Actual |
22069 | 102.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
18991 | 2707.00 | 2023-10-10 | 53 | 6 | 6 | Actual |
6398 | 14019.00 | 2022-10-10 | 28 | 7 | 6 | Actual |
10101 | 2284.00 | 2023-02-08 | 61 | 1 | 3 | Actual |
2631 | 26400.00 | 2022-07-11 | 60 | 6 | 5 | Budget |
5487 | 100.00 | 2022-09-10 | 68 | 2 | 8 | Budget |
31455 | 100329.00 | 2024-10-09 | 31 | 7 | 3 | Actual |
9844 | 26.00 | 2023-01-08 | 69 | 6 | 7 | Actual |
2358 | 7822.00 | 2022-07-11 | 94 | 6 | 3 | Actual |
15409 | 22.04 | 2023-06-10 | 81 | 1 | 12 | Actual |
23260 | 458.67 | 2024-02-08 | 81 | 6 | 8 | Actual |
30728 | 45739.00 | 2024-09-09 | 14 | 7 | 6 | Actual |
24408 | 92.25 | 2024-03-09 | 89 | 4 | 11 | Actual |
20294 | 20707.53 | 2023-11-10 | 60 | 1 | 11 | Actual |
27384 | 1361757.00 | 2024-06-09 | 4 | 7 | 7 | Actual |
18965 | 1065.00 | 2023-10-10 | 61 | 5 | 6 | Actual |
21325 | 131.61 | 2023-12-11 | 65 | 1 | 11 | Actual |
16486 | 35000.00 | 2023-07-11 | 99 | 6 | 12 | Actual |
7447 | 48060.00 | 2022-11-10 | 56 | 6 | 6 | Actual |
27079 | 585.00 | 2024-06-09 | 81 | 6 | 5 | Actual |
30179 | 632.84 | 2024-08-09 | 87 | 2 | 13 | Actual |
23009 | 108.00 | 2024-02-08 | 73 | 5 | 6 | Actual |
8488 | 198.00 | 2022-12-11 | 73 | 4 | 6 | Actual |
24974 | 76.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
32753 | 152.00 | 2024-11-09 | 71 | 6 | 5 | Actual |
13984 | 24008.00 | 2023-05-10 | 24 | 7 | 6 | Actual |
33741 | 5.00 | 2024-12-10 | 96 | 7 | 3 | Actual |
18323 | 11.40 | 2023-09-10 | 69 | 3 | 11 | Actual |
12707 | 189.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
2108 | -261.04 | 2022-06-10 | 91 | 1 | 8 | Actual |
31858 | 16076.00 | 2024-10-09 | 20 | 7 | 6 | Actual |
23660 | 12413.00 | 2024-03-09 | 8 | 7 | 3 | Actual |
34523 | 8504.11 | 2024-12-10 | 28 | 7 | 11 | Actual |
14796 | 15791.00 | 2023-06-10 | 28 | 7 | 5 | Actual |
37717 | 266.24 | 2025-03-10 | 89 | 2 | 8 | Actual |
10671 | 200.00 | 2023-02-08 | 68 | 3 | 6 | Budget |
1025 | 134.42 | 2022-05-10 | 83 | 2 | 8 | Actual |
15568 | 56854.00 | 2023-07-11 | 34 | 7 | 3 | Actual |
28596 | 705.64 | 2024-07-10 | 66 | 2 | 8 | Actual |
29268 | 18.00 | 2024-08-09 | 96 | 1 | 4 | Actual |
22618 | 3683.00 | 2024-02-08 | 54 | 6 | 3 | Actual |
32862 | 345.00 | 2024-11-09 | 65 | 3 | 6 | Actual |
20190 | 946.55 | 2023-11-10 | 81 | 1 | 8 | Actual |
22956 | 66.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
29978 | 263.53 | 2024-08-09 | 92 | 6 | 11 | Actual |
6605 | 1100.00 | 2022-10-10 | 62 | 2 | 8 | Budget |
31005 | 59.27 | 2024-09-09 | 78 | 2 | 11 | Actual |
20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
16391 | 7221.11 | 2023-07-11 | 33 | 7 | 11 | Actual |
28268 | 35325.00 | 2024-07-10 | 38 | 7 | 5 | Actual |
19915 | 96.00 | 2023-11-10 | 65 | 2 | 6 | Actual |
28875 | 9182.85 | 2024-07-10 | 33 | 7 | 11 | Actual |
34760 | 61390.12 | 2024-12-10 | 29 | 7 | 13 | Actual |
16926 | -182.00 | 2023-08-10 | 91 | 4 | 6 | Actual |
26040 | 83.00 | 2024-05-09 | 87 | 2 | 6 | Actual |
6787 | 13.00 | 2022-11-10 | 96 | 1 | 3 | Actual |
3669 | 217600.00 | 2022-08-10 | 101 | 6 | 4 | Budget |
30557 | 315.00 | 2024-09-09 | 65 | 1 | 6 | Actual |
14371 | 12093.54 | 2023-05-10 | 19 | 7 | 11 | Actual |
6149 | 110.00 | 2022-10-10 | 73 | 2 | 6 | Budget |
20879 | 321.00 | 2023-12-11 | 90 | 6 | 5 | Actual |
6995 | 280.00 | 2022-11-10 | 67 | 6 | 4 | Budget |
11060 | 84.42 | 2023-02-08 | 82 | 1 | 8 | Actual |
249 | 1562.00 | 2022-05-10 | 62 | 6 | 4 | Actual |
28967 | 670.98 | 2024-07-10 | 87 | 6 | 12 | Actual |
17248 | 20.97 | 2023-08-10 | 82 | 1 | 11 | Actual |
13158 | 70.00 | 2023-04-10 | 69 | 1 | 7 | Actual |
7602 | 200.00 | 2022-11-10 | 67 | 6 | 7 | Budget |
28045 | 21397.00 | 2024-07-10 | 22 | 7 | 3 | Actual |
37463 | 212.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
29125 | 1185.00 | 2024-08-09 | 65 | 1 | 3 | Actual |
13361 | 380.00 | 2023-04-10 | 80 | 2 | 8 | Budget |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
33739 | 168.00 | 2024-12-10 | 92 | 7 | 3 | Actual |
33669 | 1714.00 | 2024-12-10 | 76 | 6 | 3 | Actual |
4816 | 224783.00 | 2022-09-10 | 46 | 7 | 4 | Actual |
22519 | 39.06 | 2024-01-08 | 89 | 1 | 12 | Actual |
27320 | 8585.00 | 2024-06-09 | 61 | 1 | 7 | Actual |
24486 | 12093.54 | 2024-03-09 | 19 | 7 | 11 | Actual |
33849 | 318.00 | 2024-12-10 | 78 | 1 | 5 | Actual |
22382 | 1269.93 | 2024-01-08 | 62 | 3 | 11 | Actual |
28609 | 226.84 | 2024-07-10 | 83 | 2 | 8 | Actual |
13657 | 276.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
121 | 13445.00 | 2022-05-10 | 20 | 7 | 3 | Actual |
28195 | 1216.00 | 2024-07-10 | 80 | 1 | 5 | Actual |
23941 | 5.00 | 2024-03-09 | 82 | 2 | 6 | Actual |
5856 | 0.00 | 2022-10-10 | 54 | 6 | 4 | Budget |
25914 | 67.00 | 2024-05-09 | 82 | 1 | 5 | Actual |
6455 | -288.00 | 2022-10-10 | 91 | 1 | 7 | Actual |
1090 | 546.55 | 2022-05-10 | 87 | 6 | 8 | Actual |
24320 | 169.91 | 2024-03-09 | 81 | 1 | 11 | Actual |
8803 | 838.98 | 2022-12-11 | 65 | 1 | 8 | Actual |
20758 | 12938.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
9011 | 578.00 | 2023-01-08 | 80 | 1 | 3 | Actual |
31284 | 82909.81 | 2024-09-09 | 12 | 2 | 13 | Actual |
23363 | 58.21 | 2024-02-08 | 67 | 3 | 11 | Actual |
21799 | 7320.00 | 2024-01-08 | 8 | 7 | 4 | Actual |
19941 | 3742.00 | 2023-11-10 | 61 | 3 | 6 | Actual |
9985 | 232.90 | 2023-01-08 | 78 | 2 | 8 | Actual |
20527 | 8.21 | 2023-11-10 | 67 | 2 | 12 | Actual |
22747 | 135.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
11513 | 63000.00 | 2023-03-10 | 99 | 6 | 4 | Actual |
20113 | 68325.00 | 2023-11-10 | 56 | 6 | 7 | Actual |
9179 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
827 | 280.00 | 2022-05-10 | 78 | 1 | 7 | Budget |
14001 | 62790.00 | 2023-05-10 | 60 | 1 | 7 | Actual |
12629 | 156.00 | 2023-04-10 | 84 | 6 | 4 | Actual |
1526 | 200.00 | 2022-06-10 | 68 | 6 | 5 | Budget |
2646 | 40.00 | 2022-07-11 | 69 | 6 | 5 | Actual |
11190 | 829313.50 | 2023-02-08 | 6 | 7 | 8 | Actual |
3692 | 25896.00 | 2022-08-10 | 38 | 7 | 4 | Actual |
38039 | -22.64 | 2025-03-10 | 91 | 2 | 12 | Actual |
23411 | 4.00 | 2024-02-08 | 96 | 4 | 11 | Actual |
18933 | 218.00 | 2023-10-10 | 89 | 3 | 6 | Actual |
29277 | 4444.00 | 2024-08-09 | 62 | 6 | 4 | Actual |
38999 | 120.97 | 2025-04-10 | 67 | 3 | 11 | Actual |
38610 | 15142.00 | 2025-04-10 | 60 | 4 | 6 | Actual |
10938 | 3400.00 | 2023-02-08 | 52 | 6 | 7 | Budget |
15830 | 28.00 | 2023-07-11 | 78 | 2 | 6 | Actual |
26274 | 36827.00 | 2024-05-09 | 32 | 7 | 7 | Actual |
28573 | 738.97 | 2024-07-10 | 73 | 1 | 8 | Actual |
24491 | 6472.16 | 2024-03-09 | 24 | 7 | 11 | Actual |
1015 | 280.00 | 2022-05-10 | 77 | 2 | 8 | Budget |
35421 | 364.72 | 2025-01-08 | 92 | 2 | 8 | Actual |
7891 | 380.00 | 2022-12-11 | 81 | 1 | 3 | Budget |
1876 | 251.00 | 2022-06-10 | 81 | 6 | 6 | Actual |
18407 | 116.72 | 2023-09-10 | 66 | 6 | 11 | Actual |
14965 | 223.00 | 2023-06-10 | 81 | 6 | 6 | Actual |
2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
30008 | 12289.29 | 2024-08-09 | 40 | 7 | 11 | Actual |
32226 | 1113.55 | 2024-10-09 | 54 | 6 | 11 | Actual |
2574 | -7522.00 | 2022-07-11 | 46 | 7 | 4 | Actual |
17306 | 28.42 | 2023-08-10 | 85 | 3 | 11 | Actual |
28483 | 1560.00 | 2024-07-10 | 77 | 1 | 7 | Actual |
30803 | 276.00 | 2024-09-09 | 83 | 6 | 7 | Actual |
7827 | 26939.46 | 2022-11-10 | 94 | 6 | 8 | Actual |
2918 | 16.00 | 2022-07-11 | 69 | 5 | 6 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
16883 | 151.00 | 2023-08-10 | 68 | 3 | 6 | Actual |
24990 | 30.00 | 2024-04-09 | 71 | 3 | 6 | Actual |
21161 | 178.00 | 2023-12-11 | 83 | 6 | 7 | Actual |
14007 | 300.00 | 2023-05-10 | 68 | 1 | 7 | Actual |
32905 | 347.00 | 2024-11-09 | 87 | 4 | 6 | Actual |
4930 | 481412.00 | 2022-09-10 | 101 | 6 | 5 | Actual |
24591 | 23.00 | 2024-03-09 | 97 | 6 | 12 | Actual |
731 | 100.00 | 2022-05-10 | 68 | 6 | 6 | Budget |
23459 | 312.47 | 2024-02-08 | 80 | 6 | 11 | Actual |
38587 | 370.00 | 2025-04-10 | 65 | 3 | 6 | Actual |
31418 | 355.00 | 2024-10-09 | 73 | 6 | 3 | Actual |
13730 | -290.00 | 2023-05-10 | 91 | 1 | 5 | Actual |
765 | 291.00 | 2022-05-10 | 92 | 6 | 6 | Actual |
20712 | 391.00 | 2023-12-11 | 74 | 7 | 3 | Actual |
21583 | 35000.00 | 2023-12-11 | 99 | 6 | 12 | Actual |
11103 | 181.39 | 2023-02-08 | 78 | 2 | 8 | Actual |
7219 | 43.00 | 2022-11-10 | 69 | 1 | 6 | Actual |
5900 | 100.00 | 2022-10-10 | 85 | 6 | 4 | Budget |
10497 | 650.00 | 2023-02-08 | 72 | 6 | 5 | Budget |
30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
15362 | 6.00 | 2023-06-10 | 96 | 6 | 11 | Actual |
6631 | 280.00 | 2022-10-10 | 81 | 2 | 8 | Budget |
1694 | 2300.00 | 2022-06-10 | 61 | 3 | 6 | Budget |
24977 | -50.00 | 2024-04-09 | 91 | 2 | 6 | Actual |
8291 | -139.00 | 2022-12-11 | 91 | 6 | 5 | Actual |
31747 | 510.00 | 2024-10-09 | 77 | 3 | 6 | Actual |
19476 | 42.25 | 2023-10-10 | 74 | 1 | 12 | Actual |
1115 | 16163.50 | 2022-05-10 | 28 | 7 | 8 | Actual |
33745 | 4740.00 | 2024-12-10 | 62 | 1 | 4 | Actual |
17438 | 5.01 | 2023-08-10 | 67 | 1 | 12 | Actual |
6649 | 35800.00 | 2022-10-10 | 52 | 6 | 8 | Budget |
12103 | 661.00 | 2023-03-10 | 80 | 6 | 7 | Actual |
36047 | 1634.00 | 2025-02-08 | 65 | 1 | 4 | Actual |
6587 | 200.00 | 2022-10-10 | 83 | 1 | 8 | Budget |
31344 | 12500.00 | 2024-09-09 | 99 | 6 | 13 | Actual |
20314 | 335.87 | 2023-11-10 | 87 | 1 | 11 | Actual |
24617 | 26828.92 | 2024-03-09 | 39 | 7 | 12 | Actual |
14511 | 364.00 | 2023-06-10 | 67 | 1 | 3 | Actual |
21094 | 24008.00 | 2023-12-11 | 24 | 7 | 6 | Actual |
13425 | 55.63 | 2023-04-10 | 82 | 6 | 8 | Actual |
1948 | 441.00 | 2022-06-10 | 76 | 1 | 7 | Actual |
18427 | -99.24 | 2023-09-10 | 91 | 6 | 11 | Actual |
34675 | 134.59 | 2024-12-10 | 84 | 1 | 13 | Actual |
21313 | 75444.91 | 2023-12-11 | 34 | 7 | 8 | Actual |
37081 | 215.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
39308 | 204.76 | 2025-04-10 | 89 | 2 | 13 | Actual |
17312 | 29.48 | 2023-08-10 | 94 | 3 | 11 | Actual |
21364 | 160.34 | 2023-12-11 | 80 | 2 | 11 | Actual |
30250 | 5778.00 | 2024-09-09 | 62 | 1 | 3 | Actual |
34851 | 47938.00 | 2025-01-08 | 24 | 7 | 3 | Actual |
4436 | 620.79 | 2022-08-10 | 77 | 6 | 8 | Actual |
19558 | 598.64 | 2023-10-10 | 14 | 7 | 12 | Actual |
20075 | 70489.00 | 2023-11-10 | 37 | 7 | 6 | Actual |
1857 | 100.00 | 2022-06-10 | 68 | 6 | 6 | Budget |
16079 | 18423.00 | 2023-07-11 | 100 | 7 | 7 | Actual |
344 | 44.00 | 2022-05-10 | 69 | 1 | 5 | Actual |
3481 | 155300.00 | 2022-08-10 | 101 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-08 | 56 | 6 | 4 | Actual |
5158 | 158.00 | 2022-09-10 | 66 | 5 | 6 | Actual |
37276 | 37210.00 | 2025-03-10 | 33 | 7 | 4 | Actual |
6422 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Actual |
13564 | 56836.00 | 2023-05-10 | 19 | 7 | 3 | Actual |
23669 | 6381.00 | 2024-03-09 | 23 | 7 | 3 | Actual |
23657 | 606496.00 | 2024-03-09 | 4 | 7 | 3 | Actual |
11721 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
17219 | 182092.35 | 2023-08-10 | 29 | 7 | 8 | Actual |
21217 | 1105.65 | 2023-12-11 | 81 | 1 | 8 | Actual |
31408 | 4510.00 | 2024-10-09 | 61 | 6 | 3 | Actual |
16782 | 164.00 | 2023-08-10 | 84 | 6 | 5 | Actual |
1267 | 4000.00 | 2022-06-10 | 60 | 7 | 3 | Actual |
27814 | 766.73 | 2024-06-09 | 87 | 6 | 12 | Actual |
21964 | 63.00 | 2024-01-08 | 89 | 2 | 6 | Actual |
24037 | 2247.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
14347 | 230.55 | 2023-05-10 | 80 | 6 | 11 | Actual |
16655 | 197.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
14088 | 30685.00 | 2023-05-10 | 38 | 7 | 7 | Actual |
830 | 950.00 | 2022-05-10 | 80 | 1 | 7 | Budget |
9938 | 1575.35 | 2023-01-08 | 80 | 1 | 8 | Actual |
11852 | 351.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
10357 | 35.00 | 2023-02-08 | 69 | 6 | 4 | Actual |
32056 | 93286.15 | 2024-10-09 | 94 | 6 | 8 | Actual |
33984 | 2966.00 | 2024-12-10 | 61 | 3 | 6 | Actual |
421 | 40.00 | 2022-05-10 | 82 | 6 | 5 | Budget |
7893 | 33.00 | 2022-12-11 | 82 | 1 | 3 | Actual |
32335 | 580.56 | 2024-10-09 | 77 | 6 | 12 | Actual |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
31433 | 481.00 | 2024-10-09 | 92 | 6 | 3 | Actual |
28348 | 130.00 | 2024-07-10 | 85 | 3 | 6 | Actual |
314 | 16196.00 | 2022-05-10 | 28 | 7 | 4 | Actual |
30998 | 40.12 | 2024-09-09 | 68 | 2 | 11 | Actual |
18393 | -19.45 | 2023-09-10 | 91 | 5 | 11 | Actual |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
17157 | 126.84 | 2023-08-10 | 83 | 2 | 8 | Actual |
36290 | 151.00 | 2025-02-08 | 68 | 3 | 6 | Actual |
14690 | 492872.00 | 2023-06-10 | 6 | 7 | 4 | Actual |
38452 | 72.00 | 2025-04-10 | 82 | 1 | 5 | Actual |
24306 | 1975.26 | 2024-03-09 | 61 | 1 | 11 | Actual |
1589 | 18411.00 | 2022-06-10 | 38 | 7 | 5 | Actual |
17358 | 14.59 | 2023-08-10 | 83 | 5 | 11 | Actual |
23254 | 364.72 | 2024-02-08 | 73 | 6 | 8 | Actual |
34031 | 321.00 | 2024-12-10 | 90 | 4 | 6 | Actual |
8028 | 90.00 | 2022-12-11 | 81 | 7 | 3 | Budget |
22140 | 150468.00 | 2024-01-08 | 12 | 2 | 7 | Actual |
9433 | 37080.00 | 2023-01-08 | 31 | 7 | 5 | Actual |
2020 | 100.00 | 2022-06-10 | 83 | 6 | 7 | Budget |
31728 | 88.00 | 2024-10-09 | 89 | 2 | 6 | Actual |
34952 | 499.00 | 2025-01-08 | 92 | 6 | 4 | Actual |
32848 | 34.00 | 2024-11-09 | 83 | 2 | 6 | Actual |
28049 | 356838.00 | 2024-07-10 | 29 | 7 | 3 | Actual |
11631 | 218.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
7244 | 527.00 | 2022-11-10 | 87 | 1 | 6 | Actual |
13243 | 141.00 | 2023-04-10 | 85 | 6 | 7 | Actual |
1706 | 23.00 | 2022-06-10 | 69 | 3 | 6 | Actual |
24278 | 1322198.44 | 2024-03-09 | 6 | 7 | 8 | Actual |
16122 | 740.49 | 2023-07-11 | 80 | 2 | 8 | Actual |
11612 | 342.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
32841 | 167.00 | 2024-11-09 | 74 | 2 | 6 | Actual |
34699 | 474.94 | 2024-12-10 | 81 | 2 | 13 | Actual |
20875 | 161.00 | 2023-12-11 | 84 | 6 | 5 | Actual |
15864 | 92.00 | 2023-07-11 | 85 | 3 | 6 | Actual |
24939 | 333.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
10861 | 184805.00 | 2023-02-08 | 101 | 6 | 6 | Actual |
38747 | 346.00 | 2025-04-10 | 89 | 1 | 7 | Actual |
24994 | 382.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
9288 | 34976.00 | 2023-01-08 | 19 | 7 | 4 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
38224 | 8504.00 | 2025-04-10 | 61 | 1 | 3 | Actual |
33648 | 50.00 | 2024-12-10 | 94 | 1 | 3 | Actual |
27950 | 3941.68 | 2024-06-09 | 20 | 7 | 13 | Actual |
10726 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
7393 | 238.00 | 2022-11-10 | 92 | 4 | 6 | Actual |
36669 | 1426.32 | 2025-02-08 | 62 | 2 | 11 | Actual |
20050 | 8.00 | 2023-11-10 | 96 | 6 | 6 | Actual |
6034 | 480.00 | 2022-10-10 | 81 | 6 | 5 | Budget |
23139 | 1134.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
4684 | 720.00 | 2022-09-10 | 65 | 1 | 4 | Actual |
31544 | 693.00 | 2024-10-09 | 81 | 6 | 4 | Actual |
20697 | 44712.00 | 2023-12-11 | 38 | 7 | 3 | Actual |
23436 | 49.70 | 2024-02-08 | 92 | 5 | 11 | Actual |
8317 | 15984.00 | 2022-12-11 | 33 | 7 | 5 | Actual |
14731 | 875.00 | 2023-06-10 | 80 | 1 | 5 | Actual |
Generated 2025-06-09 18:10:44.638 UTC