[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9713 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
520 | 6600.00 | 2022-05-11 | 60 | 2 | 6 | Budget |
2379 | 202056.00 | 2022-07-12 | 29 | 7 | 3 | Actual |
5505 | 463.21 | 2022-09-11 | 81 | 2 | 8 | Actual |
1389 | 70.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
30818 | 37659.00 | 2024-09-10 | 7 | 7 | 7 | Actual |
22612 | 618.00 | 2024-02-09 | 92 | 1 | 3 | Actual |
27480 | 38.96 | 2024-06-10 | 69 | 6 | 8 | Actual |
37880 | 219.91 | 2025-03-11 | 74 | 4 | 11 | Actual |
23899 | 2449.00 | 2024-03-10 | 61 | 1 | 6 | Actual |
1424 | 262220.00 | 2022-06-11 | 101 | 6 | 4 | Actual |
9128 | 70.00 | 2023-01-09 | 65 | 7 | 3 | Budget |
10006 | 6102.71 | 2023-01-09 | 52 | 6 | 8 | Actual |
3157 | 16829.00 | 2022-07-12 | 7 | 7 | 7 | Actual |
33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
26497 | 14.59 | 2024-05-10 | 69 | 4 | 11 | Actual |
12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
8175 | 27957.00 | 2022-12-12 | 32 | 7 | 4 | Actual |
21031 | 98.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
13261 | 100363.00 | 2023-04-11 | 13 | 7 | 7 | Actual |
1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
31750 | 405.00 | 2024-10-10 | 81 | 3 | 6 | Actual |
26705 | 190.73 | 2024-05-10 | 65 | 1 | 13 | Actual |
32795 | 41545.00 | 2024-11-10 | 34 | 7 | 5 | Actual |
17628 | 272586.00 | 2023-09-11 | 29 | 7 | 3 | Actual |
37704 | 141.99 | 2025-03-11 | 71 | 2 | 8 | Actual |
34016 | 28.00 | 2024-12-11 | 69 | 4 | 6 | Actual |
18831 | 22326.00 | 2023-10-11 | 7 | 7 | 5 | Actual |
22967 | 83.00 | 2024-02-09 | 85 | 3 | 6 | Actual |
36689 | 107.14 | 2025-02-09 | 90 | 2 | 11 | Actual |
21037 | 164.00 | 2023-12-12 | 81 | 5 | 6 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
17608 | 15639.00 | 2023-09-11 | 94 | 6 | 3 | Actual |
13107 | 201.00 | 2023-04-11 | 90 | 6 | 6 | Actual |
9873 | 118.00 | 2023-01-09 | 89 | 6 | 7 | Actual |
8182 | 26432.00 | 2022-12-12 | 40 | 7 | 4 | Actual |
27045 | 1296.00 | 2024-06-10 | 80 | 1 | 5 | Actual |
37482 | 360.00 | 2025-03-11 | 90 | 4 | 6 | Actual |
569 | 23000.00 | 2022-05-11 | 60 | 3 | 6 | Budget |
32310 | 106.08 | 2024-10-10 | 89 | 1 | 12 | Actual |
17552 | 786.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
33263 | 112.46 | 2024-11-10 | 90 | 2 | 11 | Actual |
10298 | 187.00 | 2023-02-09 | 68 | 1 | 4 | Actual |
11001 | 117184.00 | 2023-02-09 | 4 | 7 | 7 | Actual |
25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
38357 | 2034.00 | 2025-04-11 | 80 | 1 | 4 | Actual |
7392 | -142.00 | 2022-11-11 | 91 | 4 | 6 | Actual |
7323 | 293.00 | 2022-11-11 | 76 | 3 | 6 | Actual |
717 | 17108.00 | 2022-05-11 | 60 | 6 | 6 | Actual |
20961 | 24.00 | 2023-12-12 | 85 | 2 | 6 | Actual |
21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
14001 | 62790.00 | 2023-05-11 | 60 | 1 | 7 | Actual |
31029 | 280.55 | 2024-09-10 | 74 | 3 | 11 | Actual |
9109 | 186804.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
6543 | 18275.00 | 2022-10-11 | 33 | 7 | 7 | Actual |
37897 | 3702.96 | 2025-03-11 | 60 | 5 | 11 | Actual |
25852 | 861.00 | 2024-05-10 | 80 | 6 | 4 | Actual |
2481 | 386.00 | 2022-07-12 | 90 | 1 | 4 | Actual |
1682 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
8827 | 480.00 | 2022-12-12 | 81 | 1 | 8 | Budget |
14543 | 660.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
25056 | 103.00 | 2024-04-10 | 90 | 5 | 6 | Actual |
14306 | 42.25 | 2023-05-11 | 68 | 4 | 11 | Actual |
24009 | 144.00 | 2024-03-10 | 66 | 5 | 6 | Actual |
12700 | 963.00 | 2023-04-11 | 80 | 1 | 5 | Actual |
27549 | 179.49 | 2024-06-10 | 83 | 1 | 11 | Actual |
38890 | 442.00 | 2025-04-11 | 73 | 6 | 8 | Actual |
28285 | 309.00 | 2024-07-11 | 76 | 1 | 6 | Actual |
8508 | 70.00 | 2022-12-12 | 85 | 4 | 6 | Budget |
9143 | 70.00 | 2023-01-09 | 76 | 7 | 3 | Budget |
32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
181 | 100.00 | 2022-05-11 | 87 | 7 | 3 | Budget |
8594 | 220.00 | 2022-12-12 | 73 | 6 | 6 | Budget |
11784 | 3000.00 | 2023-03-11 | 61 | 3 | 6 | Budget |
36492 | 1004210.00 | 2025-02-09 | 6 | 7 | 7 | Actual |
10188 | 243.00 | 2023-02-09 | 81 | 6 | 3 | Actual |
29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
15896 | 7.00 | 2023-07-12 | 96 | 4 | 6 | Actual |
10409 | 21106.00 | 2023-02-09 | 24 | 7 | 4 | Actual |
22356 | 136.93 | 2024-01-09 | 65 | 2 | 11 | Actual |
797 | 350000.00 | 2022-05-11 | 42 | 7 | 6 | Actual |
33521 | 597.75 | 2024-11-10 | 80 | 1 | 13 | Actual |
11790 | 473.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
24423 | 24.16 | 2024-03-10 | 73 | 5 | 11 | Actual |
4066 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
34676 | 125.82 | 2024-12-11 | 85 | 1 | 13 | Actual |
28992 | 75919.19 | 2024-07-11 | 29 | 7 | 12 | Actual |
1288 | 60.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
8122 | 759.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
937 | 21794.00 | 2022-05-11 | 40 | 7 | 7 | Actual |
38489 | 259.00 | 2025-04-11 | 84 | 6 | 5 | Actual |
23630 | 655.00 | 2024-03-10 | 66 | 6 | 3 | Actual |
35124 | 39.00 | 2025-01-09 | 84 | 2 | 6 | Actual |
21974 | 365.00 | 2024-01-09 | 65 | 3 | 6 | Actual |
8295 | 334.00 | 2022-12-12 | 97 | 6 | 5 | Actual |
3465 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
6519 | 79433.00 | 2022-10-11 | 94 | 6 | 7 | Actual |
4471 | 33121.40 | 2022-08-11 | 19 | 7 | 8 | Actual |
2548 | 127791.00 | 2022-07-12 | 4 | 7 | 4 | Actual |
16135 | 51429.31 | 2023-07-12 | 52 | 6 | 8 | Actual |
29946 | 5.00 | 2024-08-10 | 96 | 4 | 11 | Actual |
17629 | 77481.00 | 2023-09-11 | 31 | 7 | 3 | Actual |
21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
11181 | -156.49 | 2023-02-09 | 91 | 6 | 8 | Actual |
24339 | 25.23 | 2024-03-10 | 68 | 2 | 11 | Actual |
39313 | 14620.82 | 2025-04-11 | 52 | 6 | 13 | Actual |
21505 | 55623.07 | 2023-12-12 | 21 | 7 | 11 | Actual |
36240 | 298.00 | 2025-02-09 | 76 | 1 | 6 | Actual |
39127 | 73729.79 | 2025-04-11 | 29 | 7 | 11 | Actual |
20072 | 22060.00 | 2023-11-11 | 33 | 7 | 6 | Actual |
36466 | 247.00 | 2025-02-09 | 68 | 6 | 7 | Actual |
22675 | 41644.00 | 2024-02-09 | 38 | 7 | 3 | Actual |
33183 | 34500.00 | 2024-11-10 | 99 | 6 | 8 | Actual |
12889 | 196.00 | 2023-04-11 | 80 | 2 | 6 | Actual |
28451 | 55087.00 | 2024-07-11 | 19 | 7 | 6 | Actual |
38152 | 141.61 | 2025-03-11 | 83 | 2 | 13 | Actual |
5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
15507 | -438.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
37032 | 45.11 | 2025-02-09 | 82 | 6 | 13 | Actual |
13389 | 15300.00 | 2023-04-11 | 57 | 6 | 8 | Budget |
2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
21596 | 3223.16 | 2023-12-12 | 22 | 7 | 12 | Actual |
27789 | 16486.17 | 2024-06-10 | 54 | 6 | 12 | Actual |
28681 | 2865376.59 | 2024-07-11 | 43 | 7 | 8 | Actual |
10737 | 33.00 | 2023-02-09 | 82 | 4 | 6 | Actual |
39037 | 36.93 | 2025-04-11 | 82 | 4 | 11 | Actual |
7258 | 750.00 | 2022-11-11 | 62 | 2 | 6 | Budget |
25223 | 251.09 | 2024-04-10 | 68 | 1 | 8 | Actual |
33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
17328 | 242.25 | 2023-08-11 | 80 | 4 | 11 | Actual |
30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
26868 | 1252.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
30237 | 10233.02 | 2024-08-10 | 32 | 7 | 13 | Actual |
7431 | 33.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
10189 | 200.00 | 2023-02-09 | 81 | 6 | 3 | Budget |
19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
1558 | 171.00 | 2022-06-11 | 90 | 6 | 5 | Actual |
24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
7481 | 100.00 | 2022-11-11 | 78 | 6 | 6 | Budget |
30136 | 287.22 | 2024-08-10 | 66 | 1 | 13 | Actual |
34837 | 333023.00 | 2025-01-09 | 101 | 6 | 3 | Actual |
30389 | 319.00 | 2024-09-10 | 89 | 1 | 4 | Actual |
18535 | 3256.14 | 2023-09-11 | 22 | 7 | 12 | Actual |
22252 | 122.30 | 2024-01-09 | 84 | 2 | 8 | Actual |
18022 | 355787.00 | 2023-09-11 | 6 | 7 | 6 | Actual |
37626 | 87.00 | 2025-03-11 | 82 | 6 | 7 | Actual |
1733 | 203.00 | 2022-06-11 | 89 | 3 | 6 | Actual |
2333 | 115.00 | 2022-07-12 | 74 | 6 | 3 | Actual |
27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
30347 | 24.00 | 2024-09-10 | 69 | 7 | 3 | Actual |
37041 | 4.00 | 2025-02-09 | 96 | 6 | 13 | Actual |
32696 | 36558.00 | 2024-11-10 | 24 | 7 | 4 | Actual |
11778 | 42.00 | 2023-03-11 | 94 | 2 | 6 | Actual |
9939 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
15837 | 76.00 | 2023-07-12 | 87 | 2 | 6 | Actual |
32406 | 3.00 | 2024-10-10 | 96 | 1 | 13 | Actual |
23896 | 1366029.00 | 2024-03-10 | 46 | 7 | 5 | Actual |
37049 | 56779.50 | 2025-02-09 | 13 | 7 | 13 | Actual |
36451 | 402.00 | 2025-02-09 | 94 | 1 | 7 | Actual |
10274 | 30.00 | 2023-02-09 | 85 | 7 | 3 | Budget |
27853 | 1822.34 | 2024-06-10 | 61 | 1 | 13 | Actual |
4589 | 60.00 | 2022-09-11 | 85 | 6 | 3 | Budget |
39116 | 82432.08 | 2025-04-11 | 13 | 7 | 11 | Actual |
24720 | 44.00 | 2024-04-10 | 68 | 7 | 3 | Actual |
13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
34646 | 11559.49 | 2024-12-11 | 32 | 7 | 12 | Actual |
28997 | 68062.67 | 2024-07-11 | 35 | 7 | 12 | Actual |
30778 | 270616.00 | 2024-09-10 | 12 | 2 | 7 | Actual |
18351 | 22.04 | 2023-09-11 | 71 | 4 | 11 | Actual |
1116 | 129964.11 | 2022-05-11 | 29 | 7 | 8 | Actual |
30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
20759 | 19407.00 | 2023-12-12 | 53 | 6 | 4 | Actual |
3481 | 155300.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
37184 | 72.00 | 2025-03-11 | 85 | 7 | 3 | Actual |
1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
25001 | 97.00 | 2024-04-10 | 85 | 3 | 6 | Actual |
31871 | 40787.00 | 2024-10-10 | 38 | 7 | 6 | Actual |
26805 | 6738.22 | 2024-05-10 | 28 | 7 | 13 | Actual |
14423 | 6.08 | 2023-05-11 | 67 | 2 | 12 | Actual |
35415 | 182.90 | 2025-01-09 | 84 | 2 | 8 | Actual |
33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
300 | 138120.00 | 2022-05-11 | 4 | 7 | 4 | Actual |
37948 | 105.02 | 2025-03-11 | 84 | 6 | 11 | Actual |
15459 | 303.96 | 2023-06-11 | 8 | 7 | 12 | Actual |
1279 | 25.00 | 2022-06-11 | 68 | 7 | 3 | Actual |
27849 | 713943.09 | 2024-06-10 | 43 | 7 | 12 | Actual |
24834 | 41576.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
27830 | 74691.51 | 2024-06-10 | 15 | 7 | 12 | Actual |
34523 | 8504.11 | 2024-12-11 | 28 | 7 | 11 | Actual |
463 | 20232.00 | 2022-05-11 | 38 | 7 | 5 | Actual |
35492 | 464.60 | 2025-01-09 | 65 | 1 | 11 | Actual |
7275 | 142.00 | 2022-11-11 | 76 | 2 | 6 | Actual |
29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
728 | 285.00 | 2022-05-11 | 66 | 6 | 6 | Actual |
6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
21953 | 172.00 | 2024-01-09 | 74 | 2 | 6 | Actual |
38405 | 1059.00 | 2025-04-11 | 97 | 6 | 4 | Actual |
5511 | 135.93 | 2022-09-11 | 84 | 2 | 8 | Actual |
34490 | 4148.71 | 2024-12-11 | 76 | 6 | 11 | Actual |
32227 | 45584.59 | 2024-10-10 | 56 | 6 | 11 | Actual |
16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
27764 | 51.82 | 2024-06-10 | 65 | 2 | 12 | Actual |
35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
7811 | 200.00 | 2022-11-11 | 81 | 6 | 8 | Budget |
35857 | 222.31 | 2025-01-09 | 90 | 2 | 13 | Actual |
34426 | 49.70 | 2024-12-11 | 71 | 4 | 11 | Actual |
10503 | 2800.00 | 2023-02-09 | 76 | 6 | 5 | Budget |
10278 | 62.00 | 2023-02-09 | 89 | 7 | 3 | Actual |
36617 | 236140.33 | 2025-02-09 | 15 | 7 | 8 | Actual |
17686 | 147.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
5050 | -86.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
30531 | 85389.00 | 2024-09-10 | 14 | 7 | 5 | Actual |
29887 | 45.44 | 2024-08-10 | 89 | 2 | 11 | Actual |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
20427 | 102.89 | 2023-11-11 | 92 | 5 | 11 | Actual |
21989 | 111.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
16853 | 94.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
11623 | 300.00 | 2023-03-11 | 73 | 6 | 5 | Budget |
4212 | 8.00 | 2022-08-11 | 96 | 1 | 7 | Actual |
17789 | 6609.00 | 2023-09-11 | 53 | 6 | 5 | Actual |
16238 | 182.68 | 2023-07-12 | 74 | 2 | 11 | Actual |
25023 | 180.00 | 2024-04-10 | 81 | 4 | 6 | Actual |
25295 | 54.11 | 2024-04-10 | 82 | 6 | 8 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
29438 | 134.00 | 2024-08-10 | 74 | 1 | 6 | Actual |
22720 | 798.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
17586 | 550.00 | 2023-09-11 | 66 | 6 | 3 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
34590 | 44.38 | 2024-12-11 | 94 | 2 | 12 | Actual |
28387 | 55.00 | 2024-07-11 | 68 | 5 | 6 | Actual |
23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
10073 | 24712.15 | 2023-01-09 | 7 | 7 | 8 | Actual |
15122 | 501.09 | 2023-06-11 | 90 | 1 | 8 | Actual |
31923 | 1080.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
2190 | 1154.13 | 2022-06-11 | 72 | 6 | 8 | Actual |
4777 | 100.00 | 2022-09-11 | 85 | 6 | 4 | Budget |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
20057 | 7064.00 | 2023-11-11 | 8 | 7 | 6 | Actual |
38201 | 83095.78 | 2025-03-11 | 15 | 7 | 13 | Actual |
36788 | 161.40 | 2025-02-09 | 72 | 6 | 11 | Actual |
30325 | 8748.00 | 2024-09-10 | 23 | 7 | 3 | Actual |
14416 | 3.00 | 2023-05-11 | 96 | 1 | 12 | Actual |
23753 | 36.00 | 2024-03-10 | 69 | 6 | 4 | Actual |
33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
11337 | 12896.00 | 2023-03-11 | 20 | 7 | 3 | Actual |
33010 | 685.00 | 2024-11-10 | 73 | 1 | 7 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
36725 | 262.47 | 2025-02-09 | 66 | 4 | 11 | Actual |
30933 | 1704.00 | 2024-09-10 | 97 | 6 | 8 | Actual |
37089 | 125.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
19853 | 8.00 | 2023-11-11 | 96 | 6 | 5 | Actual |
32052 | 208.66 | 2024-10-10 | 89 | 6 | 8 | Actual |
3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
28914 | 401.83 | 2024-07-11 | 61 | 2 | 12 | Actual |
18304 | 36.93 | 2023-09-11 | 81 | 2 | 11 | Actual |
36626 | 262528.70 | 2025-02-09 | 29 | 7 | 8 | Actual |
28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
4283 | 122747.00 | 2022-08-11 | 15 | 7 | 7 | Actual |
2558 | 48307.00 | 2022-07-12 | 21 | 7 | 4 | Actual |
21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
1757 | 237.00 | 2022-06-11 | 73 | 4 | 6 | Actual |
10000 | 175.33 | 2023-01-09 | 89 | 2 | 8 | Actual |
32584 | 121427.00 | 2024-11-10 | 37 | 7 | 3 | Actual |
13377 | 257.15 | 2023-04-11 | 92 | 2 | 8 | Actual |
1886 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
1454 | 37080.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
36185 | 977.00 | 2025-02-09 | 80 | 6 | 5 | Actual |
23902 | 361.00 | 2024-03-10 | 66 | 1 | 6 | Actual |
12035 | 480.00 | 2023-03-11 | 76 | 1 | 7 | Budget |
31460 | 271200.00 | 2024-10-10 | 37 | 7 | 3 | Actual |
29734 | 137.45 | 2024-08-10 | 82 | 1 | 8 | Actual |
17515 | 283.74 | 2023-08-11 | 92 | 6 | 12 | Actual |
29059 | 24347.32 | 2024-07-11 | 53 | 6 | 13 | Actual |
18440 | 54470.92 | 2023-09-11 | 15 | 7 | 11 | Actual |
11973 | 74.00 | 2023-03-11 | 85 | 6 | 6 | Actual |
23014 | 291.00 | 2024-02-09 | 80 | 5 | 6 | Actual |
29233 | 77.00 | 2024-08-10 | 85 | 7 | 3 | Actual |
9752 | 30604.00 | 2023-01-09 | 19 | 7 | 6 | Actual |
38711 | 31361.00 | 2025-04-11 | 24 | 7 | 6 | Actual |
8093 | 12.00 | 2022-12-12 | 96 | 1 | 4 | Actual |
34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
20866 | 361.00 | 2023-12-12 | 73 | 6 | 5 | Actual |
33129 | 82.90 | 2024-11-10 | 71 | 2 | 8 | Actual |
13923 | 246.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
33119 | 14.00 | 2024-11-10 | 96 | 1 | 8 | Actual |
20795 | 436601.00 | 2023-12-12 | 4 | 7 | 4 | Actual |
29938 | 92.25 | 2024-08-10 | 84 | 4 | 11 | Actual |
5400 | 704891.00 | 2022-09-11 | 6 | 7 | 7 | Actual |
9048 | 200.00 | 2023-01-09 | 65 | 6 | 3 | Budget |
21087 | 65039.00 | 2023-12-12 | 15 | 7 | 6 | Actual |
34947 | 232.00 | 2025-01-09 | 85 | 6 | 4 | Actual |
28444 | 433301.00 | 2024-07-11 | 6 | 7 | 6 | Actual |
35046 | 17767.00 | 2025-01-09 | 94 | 6 | 5 | Actual |
3549 | 200.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
14692 | 9857.00 | 2023-06-11 | 8 | 7 | 4 | Actual |
10341 | 34400.00 | 2023-02-09 | 60 | 6 | 4 | Budget |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
2763 | 550.00 | 2022-07-12 | 61 | 2 | 6 | Budget |
31574 | 268998.00 | 2024-10-10 | 29 | 7 | 4 | Actual |
12041 | 850.00 | 2023-03-11 | 80 | 1 | 7 | Budget |
25186 | 1696.00 | 2024-04-10 | 97 | 6 | 7 | Actual |
27100 | 123931.00 | 2024-06-10 | 15 | 7 | 5 | Actual |
31423 | 1025.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
36216 | 209982.00 | 2025-02-09 | 29 | 7 | 5 | Actual |
23271 | 5.00 | 2024-02-09 | 96 | 6 | 8 | Actual |
34075 | 174.00 | 2024-12-11 | 72 | 6 | 6 | Actual |
10773 | 100.00 | 2023-02-09 | 76 | 5 | 6 | Budget |
26364 | 64.72 | 2024-05-10 | 82 | 6 | 8 | Actual |
29919 | 6.00 | 2024-08-10 | 96 | 3 | 11 | Actual |
6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
3421 | 1.00 | 2022-08-11 | 54 | 6 | 3 | Actual |
10272 | 30.00 | 2023-02-09 | 84 | 7 | 3 | Budget |
4558 | 178.00 | 2022-09-11 | 66 | 6 | 3 | Actual |
6553 | 36400.00 | 2022-10-11 | 60 | 1 | 8 | Budget |
19661 | 80902.00 | 2023-11-11 | 31 | 7 | 3 | Actual |
33008 | 104.00 | 2024-11-10 | 69 | 1 | 7 | Actual |
5627 | 154.00 | 2022-10-11 | 68 | 1 | 3 | Actual |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
4015 | 80.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
21721 | 43.00 | 2024-01-09 | 83 | 7 | 3 | Actual |
2855 | 96.00 | 2022-07-12 | 94 | 3 | 6 | Actual |
24631 | 702.00 | 2024-04-10 | 73 | 1 | 3 | Actual |
20149 | 32982.00 | 2023-11-11 | 7 | 7 | 7 | Actual |
18432 | 27000.00 | 2023-09-11 | 99 | 6 | 11 | Actual |
10581 | 100.00 | 2023-02-09 | 74 | 1 | 6 | Budget |
35742 | 52.89 | 2025-01-09 | 94 | 2 | 12 | Actual |
36737 | 24.16 | 2025-02-09 | 82 | 4 | 11 | Actual |
20312 | 76.29 | 2023-11-11 | 84 | 1 | 11 | Actual |
18584 | 9129.00 | 2023-10-11 | 57 | 6 | 3 | Actual |
22476 | 35733.34 | 2024-01-09 | 15 | 7 | 11 | Actual |
37559 | 14830.00 | 2025-03-11 | 22 | 7 | 6 | Actual |
27211 | 33.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
9768 | 22461.00 | 2023-01-09 | 40 | 7 | 6 | Actual |
20539 | 5.01 | 2023-11-11 | 83 | 2 | 12 | Actual |
25511 | 7441.32 | 2024-04-10 | 7 | 7 | 11 | Actual |
11721 | 90.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
32360 | 5255.11 | 2024-10-10 | 18 | 7 | 12 | Actual |
30810 | 480.00 | 2024-09-10 | 92 | 6 | 7 | Actual |
21192 | 24969.00 | 2023-12-12 | 33 | 7 | 7 | Actual |
135 | 55708.00 | 2022-05-11 | 39 | 7 | 3 | Actual |
11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
1129 | -32456.57 | 2022-05-11 | 46 | 7 | 8 | Actual |
15073 | 964416.00 | 2023-06-11 | 6 | 7 | 7 | Actual |
16194 | 31215.30 | 2023-07-12 | 38 | 7 | 8 | Actual |
5162 | 50.00 | 2022-09-11 | 68 | 5 | 6 | Budget |
25693 | 1310.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
6503 | 491.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
20738 | 83.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
24976 | 63.00 | 2024-04-10 | 90 | 2 | 6 | Actual |
9576 | 100.00 | 2023-01-09 | 83 | 3 | 6 | Budget |
30323 | 105410.00 | 2024-09-10 | 21 | 7 | 3 | Actual |
36487 | 13.00 | 2025-02-09 | 96 | 6 | 7 | Actual |
10349 | 480.00 | 2023-02-09 | 65 | 6 | 4 | Budget |
26579 | 27000.00 | 2024-05-10 | 99 | 6 | 11 | Actual |
33053 | 236.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
23453 | 109.27 | 2024-02-09 | 72 | 6 | 11 | Actual |
24919 | 89077.00 | 2024-04-10 | 35 | 7 | 5 | Actual |
21563 | 3.95 | 2023-12-12 | 71 | 6 | 12 | Actual |
19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
4115 | 601.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
24788 | 473.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
28339 | 202.00 | 2024-07-11 | 74 | 3 | 6 | Actual |
10494 | 62.00 | 2023-02-09 | 69 | 6 | 5 | Actual |
36568 | 187.45 | 2025-02-09 | 89 | 2 | 8 | Actual |
18455 | 42238.78 | 2023-09-11 | 37 | 7 | 11 | Actual |
35787 | 5255.11 | 2025-01-09 | 18 | 7 | 12 | Actual |
24799 | -159.00 | 2024-04-10 | 91 | 6 | 4 | Actual |
18713 | 60.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
6195 | 65.00 | 2022-10-11 | 71 | 3 | 6 | Actual |
25260 | 502.61 | 2024-04-10 | 81 | 2 | 8 | Actual |
27370 | 76.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
929 | 36755.00 | 2022-05-11 | 31 | 7 | 7 | Actual |
2292 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
11448 | 107.00 | 2023-03-11 | 94 | 1 | 4 | Actual |
37820 | 63.53 | 2025-03-11 | 66 | 2 | 11 | Actual |
35798 | 10712.66 | 2025-01-09 | 33 | 7 | 12 | Actual |
26040 | 83.00 | 2024-05-10 | 87 | 2 | 6 | Actual |
31987 | 411.69 | 2024-10-10 | 84 | 1 | 8 | Actual |
20504 | 11.40 | 2023-11-11 | 73 | 1 | 12 | Actual |
13095 | 280.00 | 2023-04-11 | 81 | 6 | 6 | Budget |
23475 | 109196.41 | 2024-02-09 | 4 | 7 | 11 | Actual |
33432 | 24.16 | 2024-11-10 | 83 | 2 | 12 | Actual |
18333 | 37.99 | 2023-09-11 | 83 | 3 | 11 | Actual |
31536 | 85.00 | 2024-10-10 | 71 | 6 | 4 | Actual |
36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
252 | 3379.00 | 2022-05-11 | 63 | 6 | 4 | Actual |
5042 | 46.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
10362 | 234.00 | 2023-02-09 | 73 | 6 | 4 | Actual |
38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
35923 | 70835.04 | 2025-01-09 | 46 | 7 | 13 | Actual |
32408 | 37123.00 | 2024-10-10 | 60 | 2 | 13 | Actual |
37653 | 29479.00 | 2025-03-11 | 24 | 7 | 7 | Actual |
13689 | 5054.00 | 2023-05-11 | 23 | 7 | 4 | Actual |
31289 | 294.24 | 2024-09-10 | 66 | 2 | 13 | Actual |
2400 | 80.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
14389 | 5546.40 | 2023-05-11 | 46 | 7 | 11 | Actual |
20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
6974 | 54894.00 | 2022-11-11 | 12 | 2 | 4 | Actual |
30898 | 6.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
23906 | 60.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
29935 | 283.74 | 2024-08-10 | 81 | 4 | 11 | Actual |
35675 | 7837.08 | 2025-01-09 | 28 | 7 | 11 | Actual |
5927 | 21106.00 | 2022-10-11 | 24 | 7 | 4 | Actual |
594 | 154.00 | 2022-05-11 | 78 | 3 | 6 | Actual |
16520 | 778.00 | 2023-08-11 | 66 | 1 | 3 | Actual |
1396 | 2637.00 | 2022-06-11 | 76 | 6 | 4 | Actual |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
18223 | 819.28 | 2023-09-11 | 87 | 6 | 8 | Actual |
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
32877 | 109.00 | 2024-11-10 | 84 | 3 | 6 | Actual |
38676 | 52.00 | 2025-04-11 | 71 | 6 | 6 | Actual |
20725 | -54.00 | 2023-12-12 | 91 | 7 | 3 | Actual |
18422 | 42.25 | 2023-09-11 | 84 | 6 | 11 | Actual |
6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
13234 | 786.00 | 2023-04-11 | 80 | 6 | 7 | Actual |
19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
11867 | 70.00 | 2023-03-11 | 85 | 4 | 6 | Actual |
27716 | 4508.29 | 2024-06-10 | 22 | 7 | 11 | Actual |
38340 | 9.00 | 2025-04-11 | 94 | 7 | 3 | Actual |
30028 | 34.80 | 2024-08-10 | 82 | 1 | 12 | Actual |
15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
18353 | 231.61 | 2023-09-11 | 74 | 4 | 11 | Actual |
23824 | 143.00 | 2024-03-10 | 85 | 1 | 5 | Actual |
21125 | 56.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
27631 | 100.76 | 2024-06-10 | 83 | 4 | 11 | Actual |
981 | 219.27 | 2022-05-11 | 85 | 1 | 8 | Actual |
10872 | 94612.00 | 2023-02-09 | 21 | 7 | 6 | Actual |
1567 | 508096.00 | 2022-06-11 | 4 | 7 | 5 | Actual |
8573 | 18100.00 | 2022-12-12 | 60 | 6 | 6 | Budget |
31917 | 79.00 | 2024-10-10 | 69 | 6 | 7 | Actual |
7997 | -17259.00 | 2022-12-12 | 43 | 7 | 3 | Actual |
28371 | 25.00 | 2024-07-11 | 82 | 4 | 6 | Actual |
22969 | 199.00 | 2024-02-09 | 89 | 3 | 6 | Actual |
29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
17654 | 197.00 | 2023-09-11 | 80 | 7 | 3 | Actual |
33555 | 124.06 | 2024-11-10 | 89 | 2 | 13 | Actual |
30663 | 699.00 | 2024-09-10 | 62 | 5 | 6 | Actual |
30808 | 360.00 | 2024-09-10 | 90 | 6 | 7 | Actual |
12985 | 480.00 | 2023-04-11 | 80 | 4 | 6 | Budget |
983 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
11236 | 100.00 | 2023-03-11 | 74 | 1 | 3 | Budget |
12054 | 750.00 | 2023-03-11 | 87 | 1 | 7 | Budget |
22632 | 416.00 | 2024-02-09 | 73 | 6 | 3 | Actual |
8345 | 300.00 | 2022-12-12 | 73 | 1 | 6 | Budget |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
8983 | 20900.00 | 2023-01-09 | 60 | 1 | 3 | Budget |
22486 | 66595.62 | 2024-01-09 | 31 | 7 | 11 | Actual |
31341 | 273.19 | 2024-09-10 | 92 | 6 | 13 | Actual |
39038 | 127.36 | 2025-04-11 | 83 | 4 | 11 | Actual |
14789 | 10701.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
12333 | 20989.35 | 2023-03-11 | 33 | 7 | 8 | Actual |
1949 | 793.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
33387 | 19574.53 | 2024-11-10 | 60 | 1 | 12 | Actual |
11239 | 338.00 | 2023-03-11 | 76 | 1 | 3 | Actual |
4486 | 59814.32 | 2022-08-11 | 39 | 7 | 8 | Actual |
8461 | 100.00 | 2022-12-12 | 85 | 3 | 6 | Budget |
3872 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
19184 | 551.09 | 2023-10-11 | 74 | 2 | 8 | Actual |
14931 | 242.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
21636 | -322.00 | 2024-01-09 | 91 | 1 | 3 | Actual |
27219 | 30.00 | 2024-06-10 | 82 | 4 | 6 | Actual |
13653 | 49.00 | 2023-05-11 | 69 | 6 | 4 | Actual |
6328 | 2525.00 | 2022-10-11 | 57 | 6 | 6 | Actual |
23058 | 9.00 | 2024-02-09 | 96 | 6 | 6 | Actual |
28105 | 141.00 | 2024-07-11 | 82 | 1 | 4 | Actual |
18879 | 216.00 | 2023-10-11 | 90 | 1 | 6 | Actual |
4455 | -154.98 | 2022-08-11 | 91 | 6 | 8 | Actual |
33510 | 259.15 | 2024-11-10 | 65 | 1 | 13 | Actual |
1323 | 880.00 | 2022-06-11 | 66 | 1 | 4 | Actual |
12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
7643 | 98000.00 | 2022-11-11 | 101 | 6 | 7 | Budget |
21617 | 637.00 | 2024-01-09 | 66 | 1 | 3 | Actual |
8550 | 10.00 | 2022-12-12 | 82 | 5 | 6 | Budget |
1816 | 125.00 | 2022-06-11 | 81 | 5 | 6 | Actual |
15775 | 17472.00 | 2023-07-12 | 24 | 7 | 5 | Actual |
25491 | 240.13 | 2024-04-10 | 77 | 6 | 11 | Actual |
23006 | 58.00 | 2024-02-09 | 68 | 5 | 6 | Actual |
30838 | 42912.00 | 2024-09-10 | 38 | 7 | 7 | Actual |
5250 | 149.00 | 2022-09-11 | 89 | 6 | 6 | Actual |
12551 | 200.00 | 2023-04-11 | 74 | 1 | 4 | Budget |
18124 | 48334.00 | 2023-09-11 | 21 | 7 | 7 | Actual |
32690 | 19756.00 | 2024-11-10 | 18 | 7 | 4 | Actual |
7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
8671 | 64.00 | 2022-12-12 | 71 | 1 | 7 | Actual |
38379 | 26625.00 | 2025-04-11 | 63 | 6 | 4 | Actual |
11663 | 112731.00 | 2023-03-11 | 15 | 7 | 5 | Actual |
35719 | 903.97 | 2025-01-09 | 62 | 2 | 12 | Actual |
39396 | -475000.00 | 2025-05-10 | 43 | 7 | 11 | Actual |
13336 | 1600.00 | 2023-04-11 | 61 | 2 | 8 | Budget |
4983 | 480.00 | 2022-09-11 | 77 | 1 | 6 | Budget |
34699 | 474.94 | 2024-12-11 | 81 | 2 | 13 | Actual |
29167 | 311.00 | 2024-08-10 | 74 | 6 | 3 | Actual |
19753 | 92.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
15695 | 245263.00 | 2023-07-12 | 46 | 7 | 4 | Actual |
31375 | 9252.00 | 2024-10-10 | 61 | 1 | 3 | Actual |
24185 | 20008.00 | 2024-03-10 | 100 | 7 | 7 | Actual |
26624 | 64.59 | 2024-05-10 | 80 | 1 | 12 | Actual |
34889 | 211.00 | 2025-01-09 | 92 | 7 | 3 | Actual |
38343 | 81282.00 | 2025-04-11 | 60 | 1 | 4 | Actual |
14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
20268 | 40191.22 | 2023-11-11 | 7 | 7 | 8 | Actual |
1829 | -70.00 | 2022-06-11 | 91 | 5 | 6 | Actual |
21599 | 5721.08 | 2023-12-12 | 28 | 7 | 12 | Actual |
36006 | 54326.00 | 2025-02-09 | 32 | 7 | 3 | Actual |
31851 | 10832.00 | 2024-10-10 | 7 | 7 | 6 | Actual |
29972 | 102.89 | 2024-08-10 | 84 | 6 | 11 | Actual |
36133 | 210481.00 | 2025-02-09 | 43 | 7 | 4 | Actual |
25848 | 221.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
33946 | 116.00 | 2024-12-11 | 84 | 1 | 6 | Actual |
12963 | 232.00 | 2023-04-11 | 65 | 4 | 6 | Actual |
16769 | 180.00 | 2023-08-11 | 68 | 6 | 5 | Actual |
27323 | 850.00 | 2024-06-10 | 66 | 1 | 7 | Actual |
2480 | 251.00 | 2022-07-12 | 89 | 1 | 4 | Actual |
5240 | 32.00 | 2022-09-11 | 82 | 6 | 6 | Actual |
39395 | 475000.00 | 2025-05-10 | 42 | 7 | 11 | Actual |
38941 | 3561.46 | 2025-04-11 | 62 | 1 | 11 | Actual |
21388 | 102.89 | 2023-12-12 | 76 | 3 | 11 | Actual |
11360 | 415.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
28609 | 226.84 | 2024-07-11 | 83 | 2 | 8 | Actual |
33358 | 51494.27 | 2024-11-10 | 101 | 6 | 11 | Actual |
18465 | 24.16 | 2023-09-11 | 65 | 1 | 12 | Actual |
20545 | -42.86 | 2023-11-11 | 91 | 2 | 12 | Actual |
33652 | 12060.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
13888 | 91.00 | 2023-05-11 | 67 | 4 | 6 | Actual |
9204 | 220.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
2968 | 280.00 | 2022-07-12 | 65 | 6 | 6 | Budget |
931 | 20512.00 | 2022-05-11 | 33 | 7 | 7 | Actual |
10600 | 480.00 | 2023-02-09 | 87 | 1 | 6 | Budget |
25138 | 1360.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
11247 | 380.00 | 2023-03-11 | 81 | 1 | 3 | Budget |
34965 | 19756.00 | 2025-01-09 | 18 | 7 | 4 | Actual |
6670 | 213.21 | 2022-10-11 | 67 | 6 | 8 | Actual |
18190 | 546.55 | 2023-09-11 | 87 | 2 | 8 | Actual |
34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
21785 | 82.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
14460 | 39.06 | 2023-05-11 | 76 | 6 | 12 | Actual |
28810 | 22.04 | 2024-07-11 | 83 | 5 | 11 | Actual |
29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
12494 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Budget |
22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
16966 | 91.00 | 2023-08-11 | 67 | 6 | 6 | Actual |
16462 | 22.04 | 2023-07-12 | 66 | 6 | 12 | Actual |
1779 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
10223 | 22401.00 | 2023-02-09 | 24 | 7 | 3 | Actual |
13790 | 21402.00 | 2023-05-11 | 33 | 7 | 5 | Actual |
30319 | 114362.00 | 2024-09-10 | 15 | 7 | 3 | Actual |
14834 | 388.00 | 2023-06-11 | 92 | 1 | 6 | Actual |
20479 | 1344.40 | 2023-11-11 | 23 | 7 | 11 | Actual |
26695 | 13043.56 | 2024-05-10 | 38 | 7 | 12 | Actual |
2923 | 128.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
7609 | 1000.00 | 2022-11-11 | 72 | 6 | 7 | Budget |
25008 | 15672.00 | 2024-04-10 | 60 | 4 | 6 | Actual |
7685 | 200.00 | 2022-11-11 | 68 | 1 | 8 | Budget |
2211 | 126.84 | 2022-06-11 | 85 | 6 | 8 | Actual |
17421 | 54668.80 | 2023-08-11 | 31 | 7 | 11 | Actual |
5854 | 11152.00 | 2022-10-11 | 53 | 6 | 4 | Actual |
24208 | 405.63 | 2024-03-10 | 90 | 1 | 8 | Actual |
28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
30859 | 1625.35 | 2024-09-10 | 81 | 1 | 8 | Actual |
24249 | 501.09 | 2024-03-10 | 65 | 6 | 8 | Actual |
25762 | 90541.00 | 2024-05-10 | 31 | 7 | 3 | Actual |
15697 | 42383.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
20377 | 1494.40 | 2023-11-11 | 61 | 4 | 11 | Actual |
35184 | 360.00 | 2025-01-09 | 92 | 4 | 6 | Actual |
7014 | 750.00 | 2022-11-11 | 80 | 6 | 4 | Budget |
24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
36704 | 359.28 | 2025-02-09 | 74 | 3 | 11 | Actual |
29442 | 515.00 | 2024-08-10 | 80 | 1 | 6 | Actual |
30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
8905 | 750.00 | 2022-12-12 | 62 | 6 | 8 | Budget |
25656 | 1311.10 | 2024-05-09 | 85 | 7 | 4 | Actual |
9730 | 80.00 | 2023-01-09 | 85 | 6 | 6 | Budget |
36148 | 1288.00 | 2025-02-09 | 77 | 1 | 5 | Actual |
26080 | 69.00 | 2024-05-10 | 68 | 4 | 6 | Actual |
441 | 64261.00 | 2022-05-11 | 4 | 7 | 5 | Actual |
12276 | 31.38 | 2023-03-11 | 69 | 6 | 8 | Actual |
32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
31678 | 776715.00 | 2024-10-10 | 46 | 7 | 5 | Actual |
85 | 346.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
23325 | 164.59 | 2024-02-09 | 90 | 1 | 11 | Actual |
33148 | 34501.72 | 2024-11-10 | 52 | 6 | 8 | Actual |
20734 | 505.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
25423 | 86.93 | 2024-04-10 | 66 | 4 | 11 | Actual |
19653 | 56836.00 | 2023-11-11 | 19 | 7 | 3 | Actual |
8263 | 480.00 | 2022-12-12 | 72 | 6 | 5 | Budget |
2515 | 300.00 | 2022-07-12 | 73 | 6 | 4 | Budget |
36772 | 99.70 | 2025-02-09 | 92 | 5 | 11 | Actual |
13669 | 309.00 | 2023-05-11 | 90 | 6 | 4 | Actual |
31637 | 761.00 | 2024-10-10 | 81 | 6 | 5 | Actual |
6573 | 384.42 | 2022-10-11 | 74 | 1 | 8 | Actual |
9941 | 480.00 | 2023-01-09 | 81 | 1 | 8 | Budget |
9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
19031 | 66308.00 | 2023-10-11 | 15 | 7 | 6 | Actual |
18349 | 48.63 | 2023-09-11 | 68 | 4 | 11 | Actual |
11018 | 20682.00 | 2023-02-09 | 32 | 7 | 7 | Actual |
37802 | 649.71 | 2025-03-11 | 80 | 1 | 11 | Actual |
19856 | 275798.00 | 2023-11-11 | 101 | 6 | 5 | Actual |
27700 | 73099.99 | 2024-06-10 | 94 | 6 | 11 | Actual |
5055 | 978385.00 | 2022-09-11 | 11 | 3 | 6 | Actual |
30959 | 119591.19 | 2024-09-10 | 39 | 7 | 8 | Actual |
33452 | 464.60 | 2024-11-10 | 66 | 6 | 12 | Actual |
37830 | 158.21 | 2025-03-11 | 80 | 2 | 11 | Actual |
427 | 112.00 | 2022-05-11 | 85 | 6 | 5 | Actual |
7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
32614 | 285.00 | 2024-11-10 | 92 | 7 | 3 | Actual |
16250 | 26.29 | 2023-07-12 | 90 | 2 | 11 | Actual |
3988 | 200.00 | 2022-08-11 | 66 | 4 | 6 | Budget |
13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
35470 | 17774.14 | 2025-01-09 | 20 | 7 | 8 | Actual |
12418 | 46.00 | 2023-04-11 | 71 | 6 | 3 | Actual |
9351 | -163.00 | 2023-01-09 | 91 | 1 | 5 | Actual |
34508 | 598502.34 | 2024-12-11 | 101 | 6 | 11 | Actual |
36219 | 26181.00 | 2025-02-09 | 33 | 7 | 5 | Actual |
22789 | 57131.00 | 2024-02-09 | 31 | 7 | 4 | Actual |
14835 | 9.00 | 2023-06-11 | 96 | 1 | 6 | Actual |
102 | 179.00 | 2022-05-11 | 89 | 6 | 3 | Actual |
21301 | 13513.45 | 2023-12-12 | 18 | 7 | 8 | Actual |
14750 | 36239.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
33677 | 164.00 | 2024-12-11 | 85 | 6 | 3 | Actual |
26707 | 88.97 | 2024-05-10 | 67 | 1 | 13 | Actual |
86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
16448 | 19.91 | 2023-07-12 | 87 | 2 | 12 | Actual |
25722 | 61.00 | 2024-05-10 | 69 | 6 | 3 | Actual |
15714 | 146.00 | 2023-07-12 | 83 | 1 | 5 | Actual |
38756 | 8516.00 | 2025-04-11 | 54 | 6 | 7 | Actual |
20465 | 27000.00 | 2023-11-11 | 99 | 6 | 11 | Actual |
18648 | 109.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
32263 | 18853.24 | 2024-10-10 | 7 | 7 | 11 | Actual |
27886 | 62.66 | 2024-06-10 | 69 | 2 | 13 | Actual |
18293 | 31.61 | 2023-09-11 | 66 | 2 | 11 | Actual |
12523 | 180.00 | 2023-04-11 | 87 | 7 | 3 | Actual |
20672 | 714.00 | 2023-12-12 | 97 | 6 | 3 | Actual |
15737 | 101.00 | 2023-07-12 | 68 | 6 | 5 | Actual |
17214 | 77129.79 | 2023-08-11 | 21 | 7 | 8 | Actual |
28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
14777 | 45759.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
29261 | 308.00 | 2024-08-10 | 85 | 1 | 4 | Actual |
29286 | 486.00 | 2024-08-10 | 73 | 6 | 4 | Actual |
34675 | 134.59 | 2024-12-11 | 84 | 1 | 13 | Actual |
561 | 93.00 | 2022-05-11 | 90 | 2 | 6 | Actual |
32565 | 12904.00 | 2024-11-10 | 7 | 7 | 3 | Actual |
2591 | 48.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
8721 | 31251.00 | 2022-12-12 | 63 | 6 | 7 | Actual |
36476 | 828.00 | 2025-02-09 | 81 | 6 | 7 | Actual |
22006 | 157.00 | 2024-01-09 | 73 | 4 | 6 | Actual |
17186 | 661.70 | 2023-08-11 | 77 | 6 | 8 | Actual |
16739 | 322.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
39383 | 1522.90 | 2025-05-10 | 85 | 7 | 5 | Actual |
37146 | 78696.00 | 2025-03-11 | 19 | 7 | 3 | Actual |
7584 | -1400.00 | 2022-11-11 | 53 | 6 | 7 | Budget |
6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
28538 | 46698.00 | 2024-07-11 | 7 | 7 | 7 | Actual |
2057 | 94192.00 | 2022-06-11 | 35 | 7 | 7 | Actual |
37214 | 414.00 | 2025-03-11 | 89 | 1 | 4 | Actual |
9405 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
28213 | 19430.00 | 2024-07-11 | 57 | 6 | 5 | Actual |
26261 | 210336.00 | 2024-05-10 | 13 | 7 | 7 | Actual |
26027 | 7.00 | 2024-05-10 | 69 | 2 | 6 | Actual |
19081 | 46137.00 | 2023-10-11 | 52 | 6 | 7 | Actual |
15445 | 14.59 | 2023-06-11 | 84 | 6 | 12 | Actual |
6455 | -288.00 | 2022-10-11 | 91 | 1 | 7 | Actual |
32936 | 6.00 | 2024-11-10 | 96 | 5 | 6 | Actual |
3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
25318 | 13513.45 | 2024-04-10 | 20 | 7 | 8 | Actual |
22577 | 9314.76 | 2024-01-09 | 32 | 7 | 12 | Actual |
36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
32566 | 9687.00 | 2024-11-10 | 8 | 7 | 3 | Actual |
27351 | 71912.00 | 2024-06-10 | 57 | 6 | 7 | Actual |
33987 | 256.00 | 2024-12-11 | 66 | 3 | 6 | Actual |
36001 | 8835.00 | 2025-02-09 | 23 | 7 | 3 | Actual |
22587 | 6262.58 | 2024-01-09 | 100 | 7 | 12 | Actual |
16000 | 309.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
37481 | 234.00 | 2025-03-11 | 89 | 4 | 6 | Actual |
25142 | 276.00 | 2024-04-10 | 84 | 1 | 7 | Actual |
33388 | 2410.38 | 2024-11-10 | 61 | 1 | 12 | Actual |
16120 | 751.10 | 2023-07-12 | 77 | 2 | 8 | Actual |
7824 | 141.99 | 2022-11-11 | 90 | 6 | 8 | Actual |
32335 | 580.56 | 2024-10-10 | 77 | 6 | 12 | Actual |
37371 | 151141.00 | 2025-03-11 | 35 | 7 | 5 | Actual |
2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
15623 | 146.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
25164 | 207.00 | 2024-04-10 | 68 | 6 | 7 | Actual |
19280 | 376.30 | 2023-10-11 | 80 | 1 | 11 | Actual |
38820 | 8833.06 | 2025-04-11 | 61 | 1 | 8 | Actual |
825 | 858.00 | 2022-05-11 | 77 | 1 | 7 | Actual |
2360 | 229.00 | 2022-07-12 | 97 | 6 | 3 | Actual |
35591 | 375.23 | 2025-01-09 | 87 | 4 | 11 | Actual |
22935 | 58.00 | 2024-02-09 | 81 | 2 | 6 | Actual |
38380 | 759.00 | 2025-04-11 | 65 | 6 | 4 | Actual |
37372 | 147603.00 | 2025-03-11 | 37 | 7 | 5 | Actual |
29044 | 1024.08 | 2024-07-11 | 77 | 2 | 13 | Actual |
23863 | -229.00 | 2024-03-10 | 91 | 6 | 5 | Actual |
20234 | 53820.27 | 2023-11-11 | 60 | 6 | 8 | Actual |
15134 | 134.42 | 2023-06-11 | 68 | 2 | 8 | Actual |
11123 | 4.00 | 2023-02-09 | 96 | 2 | 8 | Actual |
17172 | 48021.67 | 2023-08-11 | 60 | 6 | 8 | Actual |
18394 | 35.87 | 2023-09-11 | 92 | 5 | 11 | Actual |
15831 | 88.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
23139 | 1134.00 | 2024-02-09 | 80 | 6 | 7 | Actual |
15370 | 49002.74 | 2023-06-11 | 13 | 7 | 11 | Actual |
36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
17846 | 141611.00 | 2023-09-11 | 37 | 7 | 5 | Actual |
2689 | 43121.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
37876 | 79.48 | 2025-03-11 | 68 | 4 | 11 | Actual |
20595 | 7228.55 | 2023-11-11 | 24 | 7 | 12 | Actual |
9003 | 110.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
19552 | 1300.78 | 2023-10-11 | 101 | 6 | 12 | Actual |
8592 | 380.00 | 2022-12-12 | 72 | 6 | 6 | Budget |
8739 | 3200.00 | 2022-12-12 | 76 | 6 | 7 | Budget |
21771 | 146.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
8018 | 90.00 | 2022-12-12 | 74 | 7 | 3 | Budget |
12632 | 720.00 | 2023-04-11 | 87 | 6 | 4 | Actual |
23442 | 19274.52 | 2024-02-09 | 56 | 6 | 11 | Actual |
32470 | 561357.33 | 2024-10-10 | 4 | 7 | 13 | Actual |
25786 | 147.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
38333 | 54.00 | 2025-04-11 | 84 | 7 | 3 | Actual |
14216 | 440742.08 | 2023-05-11 | 46 | 7 | 8 | Actual |
7661 | 47193.00 | 2022-11-11 | 31 | 7 | 7 | Actual |
30955 | 101260.54 | 2024-09-10 | 34 | 7 | 8 | Actual |
167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
3598 | 208.00 | 2022-08-11 | 89 | 1 | 4 | Actual |
16032 | 382.00 | 2023-07-12 | 74 | 6 | 7 | Actual |
37958 | 27000.00 | 2025-03-11 | 99 | 6 | 11 | Actual |
28020 | 73.00 | 2024-07-11 | 82 | 6 | 3 | Actual |
31494 | 88274.00 | 2024-10-10 | 60 | 1 | 4 | Actual |
15425 | 3512.53 | 2023-06-11 | 60 | 6 | 12 | Actual |
7436 | 176.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
7270 | 120.00 | 2022-11-11 | 73 | 2 | 6 | Budget |
32456 | 420.56 | 2024-10-10 | 81 | 6 | 13 | Actual |
30659 | 309.00 | 2024-09-10 | 92 | 4 | 6 | Actual |
34645 | 39447.24 | 2024-12-11 | 31 | 7 | 12 | Actual |
29984 | 109036.83 | 2024-08-10 | 4 | 7 | 11 | Actual |
28793 | 3627.42 | 2024-07-11 | 60 | 5 | 11 | Actual |
19462 | 8963.69 | 2023-10-11 | 40 | 7 | 11 | Actual |
16387 | 6323.22 | 2023-07-12 | 28 | 7 | 11 | Actual |
36194 | -232.00 | 2025-02-09 | 91 | 6 | 5 | Actual |
2069 | 2851.13 | 2022-06-11 | 62 | 1 | 8 | Actual |
22408 | 1708.24 | 2024-01-09 | 61 | 4 | 11 | Actual |
414 | 667.00 | 2022-05-11 | 77 | 6 | 5 | Actual |
3124 | 202.00 | 2022-07-12 | 74 | 6 | 7 | Actual |
8579 | 6500.00 | 2022-12-12 | 63 | 6 | 6 | Budget |
17532 | 1330.57 | 2023-08-11 | 23 | 7 | 12 | Actual |
11603 | 33120.00 | 2023-03-11 | 60 | 6 | 5 | Actual |
19083 | 7059.00 | 2023-10-11 | 54 | 6 | 7 | Actual |
1495 | 211.00 | 2022-06-11 | 89 | 1 | 5 | Actual |
21079 | 47500.00 | 2023-12-12 | 99 | 6 | 6 | Actual |
9240 | 200.00 | 2023-01-09 | 68 | 6 | 4 | Budget |
7565 | 75.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
3061 | 232.00 | 2022-07-12 | 74 | 1 | 7 | Actual |
11217 | 28100.00 | 2023-03-11 | 60 | 1 | 3 | Budget |
14382 | 14420.18 | 2023-05-11 | 34 | 7 | 11 | Actual |
21729 | 18.00 | 2024-01-09 | 94 | 7 | 3 | Actual |
25352 | 245.44 | 2024-04-10 | 81 | 1 | 11 | Actual |
25019 | 113.00 | 2024-04-10 | 76 | 4 | 6 | Actual |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
14655 | 8860.00 | 2023-06-11 | 54 | 6 | 4 | Actual |
453 | 2886.00 | 2022-05-11 | 23 | 7 | 5 | Actual |
33753 | 376.00 | 2024-12-11 | 74 | 1 | 4 | Actual |
1242 | 5122.00 | 2022-06-11 | 7 | 7 | 3 | Actual |
17043 | 393.00 | 2023-08-11 | 92 | 1 | 7 | Actual |
23361 | 122.04 | 2024-02-09 | 65 | 3 | 11 | Actual |
26324 | 399.57 | 2024-05-10 | 73 | 2 | 8 | Actual |
29703 | 33243.00 | 2024-08-10 | 24 | 7 | 7 | Actual |
21959 | 8.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
20989 | 92.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
14607 | 267.00 | 2023-06-11 | 74 | 7 | 3 | Actual |
2291 | 111.00 | 2022-07-12 | 85 | 1 | 3 | Actual |
14886 | 223.00 | 2023-06-11 | 89 | 3 | 6 | Actual |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
6532 | 9604.00 | 2022-10-11 | 18 | 7 | 7 | Actual |
1442 | 46269.00 | 2022-06-11 | 31 | 7 | 4 | Actual |
12329 | 17483.23 | 2023-03-11 | 28 | 7 | 8 | Actual |
12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
10612 | 975.00 | 2023-02-09 | 61 | 2 | 6 | Actual |
24071 | 38402.00 | 2024-03-10 | 14 | 7 | 6 | Actual |
28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
24991 | 162.00 | 2024-04-10 | 73 | 3 | 6 | Actual |
30629 | 520.00 | 2024-09-10 | 87 | 3 | 6 | Actual |
3785 | 561.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
373 | -176.00 | 2022-05-11 | 91 | 1 | 5 | Actual |
30547 | 163032.00 | 2024-09-10 | 37 | 7 | 5 | Actual |
19185 | 460.18 | 2023-10-11 | 76 | 2 | 8 | Actual |
7248 | -218.00 | 2022-11-11 | 91 | 1 | 6 | Actual |
19382 | 7.14 | 2023-10-11 | 69 | 5 | 11 | Actual |
1098 | 34500.00 | 2022-05-11 | 99 | 6 | 8 | Actual |
14291 | 45.44 | 2023-05-11 | 84 | 3 | 11 | Actual |
32554 | 231.00 | 2024-11-10 | 89 | 6 | 3 | Actual |
38798 | 17287.00 | 2025-04-11 | 18 | 7 | 7 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
17050 | 77845.00 | 2023-08-11 | 56 | 6 | 7 | Actual |
39072 | 34.80 | 2025-04-11 | 92 | 5 | 11 | Actual |
36523 | 1525.35 | 2025-02-09 | 66 | 1 | 8 | Actual |
23082 | 95546.00 | 2024-02-09 | 35 | 7 | 6 | Actual |
35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
19762 | 63000.00 | 2023-11-11 | 99 | 6 | 4 | Actual |
36087 | 625.00 | 2025-02-09 | 73 | 6 | 4 | Actual |
39079 | 6876.42 | 2025-04-11 | 57 | 6 | 11 | Actual |
24074 | 39785.00 | 2024-03-10 | 19 | 7 | 6 | Actual |
27898 | 188.97 | 2024-06-10 | 85 | 2 | 13 | Actual |
13456 | 9005.79 | 2023-04-11 | 22 | 7 | 8 | Actual |
10243 | 80.00 | 2023-02-09 | 65 | 7 | 3 | Budget |
38731 | 336.00 | 2025-04-11 | 67 | 1 | 7 | Actual |
9599 | 101.00 | 2023-01-09 | 67 | 4 | 6 | Actual |
1344 | 650.00 | 2022-06-11 | 81 | 1 | 4 | Budget |
7771 | 17908.99 | 2022-11-11 | 53 | 6 | 8 | Actual |
37263 | 76019.00 | 2025-03-11 | 14 | 7 | 4 | Actual |
22403 | -90.73 | 2024-01-09 | 91 | 3 | 11 | Actual |
19007 | 755.00 | 2023-10-11 | 76 | 6 | 6 | Actual |
20099 | 258.00 | 2023-11-11 | 83 | 1 | 7 | Actual |
34082 | 264.00 | 2024-12-11 | 81 | 6 | 6 | Actual |
32862 | 345.00 | 2024-11-10 | 65 | 3 | 6 | Actual |
2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
9226 | 30100.00 | 2023-01-09 | 60 | 6 | 4 | Budget |
35074 | 68168.00 | 2025-01-09 | 39 | 7 | 5 | Actual |
18710 | 176.00 | 2023-10-11 | 67 | 6 | 4 | Actual |
18513 | 14.59 | 2023-09-11 | 84 | 6 | 12 | Actual |
30886 | 955.64 | 2024-09-10 | 80 | 2 | 8 | Actual |
12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
8089 | 327.00 | 2022-12-12 | 90 | 1 | 4 | Actual |
218 | 650.00 | 2022-05-11 | 81 | 1 | 4 | Budget |
14855 | 31.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
34234 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
2769 | 101.00 | 2022-07-12 | 66 | 2 | 6 | Actual |
6656 | 3925.40 | 2022-10-11 | 57 | 6 | 8 | Actual |
9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
19598 | 334.00 | 2023-11-11 | 83 | 1 | 3 | Actual |
5837 | 278.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
10551 | 17102.00 | 2023-02-09 | 33 | 7 | 5 | Actual |
14711 | 38575.00 | 2023-06-11 | 38 | 7 | 4 | Actual |
216 | 1051.00 | 2022-05-11 | 80 | 1 | 4 | Actual |
496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
10469 | 228.00 | 2023-02-09 | 94 | 1 | 5 | Actual |
39111 | 152812.12 | 2025-04-11 | 101 | 6 | 11 | Actual |
33368 | 4833.83 | 2024-11-10 | 20 | 7 | 11 | Actual |
19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
39001 | 27.36 | 2025-04-11 | 69 | 3 | 11 | Actual |
21349 | 60425.29 | 2023-12-12 | 12 | 2 | 11 | Actual |
32726 | 827.00 | 2024-11-10 | 81 | 1 | 5 | Actual |
31753 | 125.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
863 | 2200.00 | 2022-05-11 | 62 | 6 | 7 | Budget |
36872 | 28.42 | 2025-02-09 | 68 | 2 | 12 | Actual |
20963 | 62.00 | 2023-12-12 | 89 | 2 | 6 | Actual |
24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
35339 | 71000.00 | 2025-01-09 | 99 | 6 | 7 | Actual |
16286 | 87.99 | 2023-07-12 | 66 | 4 | 11 | Actual |
16935 | 50.00 | 2023-08-11 | 68 | 5 | 6 | Actual |
35521 | 209.27 | 2025-01-09 | 66 | 2 | 11 | Actual |
2344 | 30.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
22372 | 28.42 | 2024-01-09 | 85 | 2 | 11 | Actual |
38583 | 1393582.00 | 2025-04-11 | 11 | 3 | 6 | Actual |
25793 | 57.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
3250 | 326.84 | 2022-07-12 | 74 | 2 | 8 | Actual |
3398 | 380.00 | 2022-08-11 | 81 | 1 | 3 | Budget |
31415 | 45.00 | 2024-10-10 | 69 | 6 | 3 | Actual |
18327 | 80.55 | 2023-09-11 | 76 | 3 | 11 | Actual |
35346 | 100402.00 | 2025-01-09 | 14 | 7 | 7 | Actual |
25381 | 3.95 | 2024-04-10 | 82 | 2 | 11 | Actual |
11099 | 200.00 | 2023-02-09 | 76 | 2 | 8 | Budget |
20793 | 63000.00 | 2023-12-12 | 99 | 6 | 4 | Actual |
13866 | 158.00 | 2023-05-11 | 73 | 3 | 6 | Actual |
22578 | 7663.67 | 2024-01-09 | 33 | 7 | 12 | Actual |
28372 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
27063 | 6112.00 | 2024-06-10 | 61 | 6 | 5 | Actual |
13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
35531 | 359.28 | 2025-01-09 | 80 | 2 | 11 | Actual |
14529 | -302.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
14807 | 1076351.00 | 2023-06-11 | 43 | 7 | 5 | Actual |
39016 | 122.04 | 2025-04-11 | 90 | 3 | 11 | Actual |
29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
31613 | 15.00 | 2024-10-10 | 96 | 1 | 5 | Actual |
27505 | 1515692.96 | 2024-06-10 | 6 | 7 | 8 | Actual |
22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
30669 | 18.00 | 2024-09-10 | 71 | 5 | 6 | Actual |
4647 | 88.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
35546 | 1566.75 | 2025-01-09 | 62 | 3 | 11 | Actual |
988 | 404.12 | 2022-05-11 | 94 | 1 | 8 | Actual |
9720 | 430.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
26669 | 6.00 | 2024-05-10 | 96 | 6 | 12 | Actual |
8009 | 40.00 | 2022-12-12 | 67 | 7 | 3 | Budget |
39029 | 65.65 | 2025-04-11 | 71 | 4 | 11 | Actual |
26179 | 42031.00 | 2024-05-10 | 32 | 7 | 6 | Actual |
4351 | 7.00 | 2022-08-11 | 96 | 1 | 8 | Actual |
39168 | 9788.18 | 2025-04-11 | 60 | 2 | 12 | Actual |
25613 | 10.33 | 2024-04-10 | 83 | 6 | 12 | Actual |
24500 | 9513.70 | 2024-03-10 | 38 | 7 | 11 | Actual |
2012 | 200.00 | 2022-06-11 | 78 | 6 | 7 | Budget |
16329 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
8590 | 50.00 | 2022-12-12 | 71 | 6 | 6 | Budget |
10861 | 184805.00 | 2023-02-09 | 101 | 6 | 6 | Actual |
9644 | 74.00 | 2023-01-09 | 66 | 5 | 6 | Actual |
20058 | 52450.00 | 2023-11-11 | 13 | 7 | 6 | Actual |
29197 | 108251.00 | 2024-08-10 | 21 | 7 | 3 | Actual |
26607 | 158310.23 | 2024-05-10 | 45 | 7 | 11 | Actual |
19431 | -135.41 | 2023-10-11 | 91 | 6 | 11 | Actual |
14161 | 531.39 | 2023-05-11 | 66 | 6 | 8 | Actual |
15558 | 16052.00 | 2023-07-12 | 20 | 7 | 3 | Actual |
21021 | 8.00 | 2023-12-12 | 96 | 4 | 6 | Actual |
10342 | 28980.00 | 2023-02-09 | 60 | 6 | 4 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
11859 | 248.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
30714 | 382.00 | 2024-09-10 | 87 | 6 | 6 | Actual |
25968 | 55695.00 | 2024-05-10 | 14 | 7 | 5 | Actual |
1760 | 200.00 | 2022-06-11 | 76 | 4 | 6 | Budget |
25409 | 32.67 | 2024-04-10 | 83 | 3 | 11 | Actual |
6249 | 207.00 | 2022-10-11 | 76 | 4 | 6 | Actual |
35146 | 566.00 | 2025-01-09 | 77 | 3 | 6 | Actual |
8894 | 17300.00 | 2022-12-12 | 53 | 6 | 8 | Budget |
17008 | 31512.00 | 2023-08-11 | 32 | 7 | 6 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
7203 | 315767.00 | 2022-11-11 | 46 | 7 | 5 | Actual |
25782 | 18.00 | 2024-05-10 | 69 | 7 | 3 | Actual |
31400 | 22.00 | 2024-10-10 | 96 | 1 | 3 | Actual |
24970 | 6.00 | 2024-04-10 | 82 | 2 | 6 | Actual |
17861 | 54.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
7019 | 46.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
14026 | 301.00 | 2023-05-11 | 94 | 1 | 7 | Actual |
3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
31046 | 19658.57 | 2024-09-10 | 60 | 4 | 11 | Actual |
6363 | 280.00 | 2022-10-11 | 81 | 6 | 6 | Budget |
29047 | 664.42 | 2024-07-11 | 81 | 2 | 13 | Actual |
5693 | 200.00 | 2022-10-11 | 72 | 6 | 3 | Budget |
18722 | 39.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
33973 | 36.00 | 2024-12-11 | 84 | 2 | 6 | Actual |
29592 | 436.00 | 2024-08-10 | 92 | 6 | 6 | Actual |
1891 | 237.00 | 2022-06-11 | 92 | 6 | 6 | Actual |
12105 | 409.00 | 2023-03-11 | 81 | 6 | 7 | Actual |
5619 | 1500.00 | 2022-10-11 | 62 | 1 | 3 | Budget |
19449 | 3223.16 | 2023-10-11 | 22 | 7 | 11 | Actual |
27652 | 84.80 | 2024-06-10 | 76 | 5 | 11 | Actual |
25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
36228 | 21865.00 | 2025-02-09 | 100 | 7 | 5 | Actual |
24843 | 245.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
20121 | 208.00 | 2023-11-11 | 67 | 6 | 7 | Actual |
7961 | 380.00 | 2022-12-12 | 87 | 6 | 3 | Budget |
19875 | 20986.00 | 2023-11-11 | 33 | 7 | 5 | Actual |
2775 | 11.00 | 2022-07-12 | 69 | 2 | 6 | Actual |
3961 | 380.00 | 2022-08-11 | 81 | 3 | 6 | Budget |
12374 | 36.00 | 2023-04-11 | 82 | 1 | 3 | Actual |
25824 | 348.00 | 2024-05-10 | 89 | 1 | 4 | Actual |
38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
29983 | 68171.18 | 2024-08-10 | 101 | 6 | 11 | Actual |
19470 | 15.65 | 2023-10-11 | 66 | 1 | 12 | Actual |
38114 | 148.62 | 2025-03-11 | 68 | 1 | 13 | Actual |
15845 | 29838.00 | 2023-07-12 | 60 | 3 | 6 | Actual |
9928 | 300.00 | 2023-01-09 | 73 | 1 | 8 | Budget |
11387 | 6.00 | 2023-03-11 | 82 | 7 | 3 | Actual |
22138 | 340.00 | 2024-01-09 | 94 | 1 | 7 | Actual |
24647 | 151.00 | 2024-04-10 | 94 | 1 | 3 | Actual |
33811 | 13528.00 | 2024-12-11 | 8 | 7 | 4 | Actual |
6994 | 560.00 | 2022-11-11 | 66 | 6 | 4 | Actual |
22179 | 778708.00 | 2024-01-09 | 6 | 7 | 7 | Actual |
11171 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
23230 | 122.30 | 2024-02-09 | 85 | 2 | 8 | Actual |
32866 | 35.00 | 2024-11-10 | 69 | 3 | 6 | Actual |
27967 | -175578.77 | 2024-06-10 | 46 | 7 | 13 | Actual |
18567 | 1144.00 | 2023-10-11 | 81 | 1 | 3 | Actual |
19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
27702 | 2388.00 | 2024-06-10 | 97 | 6 | 11 | Actual |
4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
29214 | 21114.00 | 2024-08-10 | 60 | 7 | 3 | Actual |
29785 | 276.84 | 2024-08-10 | 68 | 6 | 8 | Actual |
20588 | 2169.95 | 2023-11-11 | 15 | 7 | 12 | Actual |
20606 | 9314.76 | 2023-11-11 | 40 | 7 | 12 | Actual |
33606 | 3753.95 | 2024-11-10 | 22 | 7 | 13 | Actual |
1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
2309 | 13720.00 | 2022-07-12 | 60 | 6 | 3 | Actual |
16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
36854 | 27.36 | 2025-02-09 | 82 | 1 | 12 | Actual |
1709 | 300.00 | 2022-06-11 | 73 | 3 | 6 | Budget |
15448 | 139.06 | 2023-06-11 | 89 | 6 | 12 | Actual |
4959 | 17472.00 | 2022-09-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-10 10:25:41.409 UTC