[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
25981 | 29922.00 | 2024-05-11 | 33 | 7 | 5 | Actual |
10793 | 94.00 | 2023-02-10 | 89 | 5 | 6 | Actual |
37067 | 10329.51 | 2025-02-10 | 38 | 7 | 13 | Actual |
934 | 25665.00 | 2022-05-12 | 37 | 7 | 7 | Actual |
8355 | 670.00 | 2022-12-13 | 80 | 1 | 6 | Actual |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
31806 | 48.00 | 2024-10-11 | 85 | 5 | 6 | Actual |
8171 | 21106.00 | 2022-12-13 | 24 | 7 | 4 | Actual |
19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
25636 | 3223.16 | 2024-04-11 | 22 | 7 | 12 | Actual |
5736 | 43720.00 | 2022-10-12 | 19 | 7 | 3 | Actual |
17391 | 23.10 | 2023-08-12 | 82 | 6 | 11 | Actual |
11105 | 380.00 | 2023-02-10 | 80 | 2 | 8 | Budget |
20795 | 436601.00 | 2023-12-13 | 4 | 7 | 4 | Actual |
2926 | 129.00 | 2022-07-13 | 76 | 5 | 6 | Actual |
12175 | 200.00 | 2023-03-12 | 74 | 1 | 8 | Budget |
38514 | 26074.00 | 2025-04-12 | 24 | 7 | 5 | Actual |
31 | 363.00 | 2022-05-12 | 81 | 1 | 3 | Actual |
20358 | 51.82 | 2023-11-12 | 73 | 3 | 11 | Actual |
11377 | 50.00 | 2023-03-12 | 76 | 7 | 3 | Actual |
34864 | 98494.00 | 2025-01-10 | 46 | 7 | 3 | Actual |
30333 | 296321.00 | 2024-09-11 | 35 | 7 | 3 | Actual |
20784 | 116.00 | 2023-12-13 | 85 | 6 | 4 | Actual |
29221 | 21.00 | 2024-08-11 | 69 | 7 | 3 | Actual |
16960 | 24413.00 | 2023-08-12 | 60 | 6 | 6 | Actual |
14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
32225 | 15809.56 | 2024-10-11 | 52 | 6 | 11 | Actual |
7038 | 249935.00 | 2022-11-12 | 4 | 7 | 4 | Actual |
20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
37463 | 212.00 | 2025-03-12 | 65 | 4 | 6 | Actual |
723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
19226 | 131.39 | 2023-10-12 | 84 | 6 | 8 | Actual |
12152 | 21278.00 | 2023-03-12 | 43 | 7 | 7 | Actual |
20935 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
3973 | 185.00 | 2022-08-12 | 89 | 3 | 6 | Actual |
29959 | 149.70 | 2024-08-11 | 68 | 6 | 11 | Actual |
11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
3206 | 1102.62 | 2022-07-13 | 77 | 1 | 8 | Actual |
25787 | 264.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
38708 | 178615.00 | 2025-04-12 | 21 | 7 | 6 | Actual |
27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
29063 | 29052.67 | 2024-07-12 | 60 | 6 | 13 | Actual |
4925 | 49548.00 | 2022-09-12 | 94 | 6 | 5 | Actual |
23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
11974 | 410.00 | 2023-03-12 | 87 | 6 | 6 | Actual |
6839 | 70.00 | 2022-11-12 | 85 | 6 | 3 | Budget |
13937 | 16926.00 | 2023-05-12 | 54 | 6 | 6 | Actual |
30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
17484 | 87.99 | 2023-08-12 | 92 | 2 | 12 | Actual |
34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
14788 | 137493.00 | 2023-06-12 | 15 | 7 | 5 | Actual |
5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
15446 | 13.53 | 2023-06-12 | 85 | 6 | 12 | Actual |
25197 | 39785.00 | 2024-04-11 | 19 | 7 | 7 | Actual |
28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
6818 | 120.00 | 2022-11-12 | 73 | 6 | 3 | Budget |
2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
23768 | 226.00 | 2024-03-11 | 89 | 6 | 4 | Actual |
3660 | 132.00 | 2022-08-12 | 89 | 6 | 4 | Actual |
37968 | 16743.62 | 2025-03-12 | 19 | 7 | 11 | Actual |
20832 | 351.00 | 2023-12-13 | 73 | 1 | 5 | Actual |
17369 | 2128.46 | 2023-08-12 | 53 | 6 | 11 | Actual |
16707 | 101306.00 | 2023-08-12 | 15 | 7 | 4 | Actual |
19421 | 84.80 | 2023-10-12 | 78 | 6 | 11 | Actual |
30857 | 613.21 | 2024-09-11 | 78 | 1 | 8 | Actual |
37340 | 198.00 | 2025-03-12 | 85 | 6 | 5 | Actual |
28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
31475 | 146.00 | 2024-10-11 | 73 | 7 | 3 | Actual |
7690 | 300.00 | 2022-11-12 | 73 | 1 | 8 | Budget |
5656 | 183.00 | 2022-10-12 | 89 | 1 | 3 | Actual |
32961 | 129.00 | 2024-11-11 | 83 | 6 | 6 | Actual |
38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
25466 | 96.51 | 2024-04-11 | 87 | 5 | 11 | Actual |
14837 | 9142.00 | 2023-06-12 | 60 | 2 | 6 | Actual |
24966 | 71.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
15722 | 249.00 | 2023-07-13 | 94 | 1 | 5 | Actual |
2158 | 213.21 | 2022-06-12 | 94 | 2 | 8 | Actual |
25587 | -58.81 | 2024-04-11 | 91 | 2 | 12 | Actual |
7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
28673 | 45054.95 | 2024-07-12 | 32 | 7 | 8 | Actual |
29187 | 416186.00 | 2024-08-11 | 4 | 7 | 3 | Actual |
12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
35089 | 116.00 | 2025-01-10 | 74 | 1 | 6 | Actual |
14418 | 1170.99 | 2023-05-12 | 60 | 2 | 12 | Actual |
13959 | 88.00 | 2023-05-12 | 83 | 6 | 6 | Actual |
12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
7534 | 38000.00 | 2022-11-12 | 60 | 1 | 7 | Actual |
27669 | 48148.46 | 2024-06-11 | 53 | 6 | 11 | Actual |
12270 | 281.39 | 2023-03-12 | 66 | 6 | 8 | Actual |
21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
6398 | 14019.00 | 2022-10-12 | 28 | 7 | 6 | Actual |
34708 | 303.01 | 2024-12-12 | 92 | 2 | 13 | Actual |
16744 | 525.00 | 2023-08-12 | 81 | 1 | 5 | Actual |
37621 | 6424.00 | 2025-03-12 | 76 | 6 | 7 | Actual |
18602 | 579.00 | 2023-10-12 | 81 | 6 | 3 | Actual |
22868 | 11296.00 | 2024-02-10 | 8 | 7 | 5 | Actual |
36526 | 169.27 | 2025-02-10 | 69 | 1 | 8 | Actual |
34682 | 4.00 | 2024-12-12 | 96 | 1 | 13 | Actual |
37194 | 10399.00 | 2025-03-12 | 61 | 1 | 4 | Actual |
28461 | 34237.00 | 2024-07-12 | 33 | 7 | 6 | Actual |
17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
1528 | 31.00 | 2022-06-12 | 69 | 6 | 5 | Actual |
15529 | 376.00 | 2023-07-13 | 74 | 6 | 3 | Actual |
17665 | 18.00 | 2023-09-12 | 94 | 7 | 3 | Actual |
28251 | 74219.00 | 2024-07-12 | 14 | 7 | 5 | Actual |
3700 | 3100.00 | 2022-08-12 | 61 | 1 | 5 | Budget |
21256 | 5.00 | 2023-12-13 | 96 | 2 | 8 | Actual |
15467 | 3288.05 | 2023-06-12 | 22 | 7 | 12 | Actual |
1902 | 63270.00 | 2022-06-12 | 13 | 7 | 6 | Actual |
6595 | 331.39 | 2022-10-12 | 90 | 1 | 8 | Actual |
20701 | 471768.00 | 2023-12-13 | 46 | 7 | 3 | Actual |
3654 | 100.00 | 2022-08-12 | 84 | 6 | 4 | Budget |
25174 | 614.00 | 2024-04-11 | 81 | 6 | 7 | Actual |
9231 | 5900.00 | 2023-01-10 | 63 | 6 | 4 | Budget |
29944 | 234.81 | 2024-08-11 | 92 | 4 | 11 | Actual |
427 | 112.00 | 2022-05-12 | 85 | 6 | 5 | Actual |
28663 | 18710.52 | 2024-07-12 | 18 | 7 | 8 | Actual |
4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
13520 | 30542.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
37876 | 79.48 | 2025-03-12 | 68 | 4 | 11 | Actual |
152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
36062 | 433.00 | 2025-02-10 | 84 | 1 | 4 | Actual |
984 | 229.87 | 2022-05-12 | 89 | 1 | 8 | Actual |
35778 | 35000.00 | 2025-01-10 | 99 | 6 | 12 | Actual |
10049 | 473.82 | 2023-01-10 | 81 | 6 | 8 | Actual |
20312 | 76.29 | 2023-11-12 | 84 | 1 | 11 | Actual |
6905 | 40.00 | 2022-11-12 | 78 | 7 | 3 | Budget |
25715 | 7610.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
35489 | 37788.70 | 2025-01-10 | 60 | 1 | 11 | Actual |
38462 | 13.00 | 2025-04-12 | 96 | 1 | 5 | Actual |
17576 | 10558.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
2278 | 200.00 | 2022-07-13 | 78 | 1 | 3 | Budget |
17320 | 39.06 | 2023-08-12 | 68 | 4 | 11 | Actual |
21802 | 68083.00 | 2024-01-10 | 15 | 7 | 4 | Actual |
33541 | 57.39 | 2024-11-11 | 69 | 2 | 13 | Actual |
32640 | 672.00 | 2024-11-11 | 90 | 1 | 4 | Actual |
33568 | 569.68 | 2024-11-11 | 65 | 6 | 13 | Actual |
36086 | 468.00 | 2025-02-10 | 72 | 6 | 4 | Actual |
4830 | 176.00 | 2022-09-12 | 68 | 1 | 5 | Actual |
404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
10713 | 177.00 | 2023-02-10 | 66 | 4 | 6 | Actual |
1914 | 81801.00 | 2022-06-12 | 31 | 7 | 6 | Actual |
25757 | 20974.00 | 2024-05-11 | 22 | 7 | 3 | Actual |
34191 | 33189.00 | 2024-12-12 | 7 | 7 | 7 | Actual |
1270 | 360.00 | 2022-06-12 | 61 | 7 | 3 | Actual |
2738 | 100.00 | 2022-07-13 | 78 | 1 | 6 | Budget |
28191 | 363.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
32710 | 29781.00 | 2024-11-11 | 100 | 7 | 4 | Actual |
17518 | 35000.00 | 2023-08-12 | 99 | 6 | 12 | Actual |
37867 | 263.53 | 2025-03-12 | 92 | 3 | 11 | Actual |
20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
32405 | 253.89 | 2024-10-11 | 92 | 1 | 13 | Actual |
31011 | 32.67 | 2024-09-11 | 85 | 2 | 11 | Actual |
27825 | 339510.28 | 2024-06-11 | 6 | 7 | 12 | Actual |
38149 | 678.46 | 2025-03-12 | 80 | 2 | 13 | Actual |
1435 | 10866.00 | 2022-06-12 | 20 | 7 | 4 | Actual |
543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
18111 | 1908.00 | 2023-09-12 | 97 | 6 | 7 | Actual |
37162 | 60617.00 | 2025-03-12 | 40 | 7 | 3 | Actual |
7927 | 222.00 | 2022-12-13 | 66 | 6 | 3 | Actual |
25305 | 5.00 | 2024-04-11 | 96 | 6 | 8 | Actual |
33906 | 111226.00 | 2024-12-12 | 15 | 7 | 5 | Actual |
28188 | 76.00 | 2024-07-12 | 69 | 1 | 5 | Actual |
32461 | 632.84 | 2024-10-11 | 87 | 6 | 13 | Actual |
27377 | -268.00 | 2024-06-11 | 91 | 6 | 7 | Actual |
27227 | 492.00 | 2024-06-11 | 92 | 4 | 6 | Actual |
24696 | 18727.00 | 2024-04-11 | 20 | 7 | 3 | Actual |
13219 | 80.00 | 2023-04-12 | 71 | 6 | 7 | Budget |
8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
35666 | 39383.41 | 2025-01-10 | 14 | 7 | 11 | Actual |
24926 | 17999.00 | 2024-04-11 | 100 | 7 | 5 | Actual |
34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
37642 | 28131.00 | 2025-03-12 | 7 | 7 | 7 | Actual |
22963 | 305.00 | 2024-02-10 | 81 | 3 | 6 | Actual |
29185 | 52000.00 | 2024-08-11 | 99 | 6 | 3 | Actual |
26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
20153 | 226971.00 | 2023-11-12 | 15 | 7 | 7 | Actual |
24858 | 324.00 | 2024-04-11 | 92 | 1 | 5 | Actual |
34500 | 188.00 | 2024-12-12 | 89 | 6 | 11 | Actual |
16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
30485 | 492.00 | 2024-09-11 | 92 | 1 | 5 | Actual |
13598 | 115.00 | 2023-05-12 | 78 | 7 | 3 | Actual |
16995 | 57252.00 | 2023-08-12 | 13 | 7 | 6 | Actual |
26124 | 371.00 | 2024-05-11 | 92 | 5 | 6 | Actual |
16732 | 619.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
4867 | 33700.00 | 2022-09-12 | 52 | 6 | 5 | Budget |
30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
22013 | 22.00 | 2024-01-10 | 82 | 4 | 6 | Actual |
32102 | 186.93 | 2024-10-11 | 78 | 1 | 11 | Actual |
12389 | 11.00 | 2023-04-12 | 96 | 1 | 3 | Actual |
4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
37275 | 47121.00 | 2025-03-12 | 32 | 7 | 4 | Actual |
25404 | 148.63 | 2024-04-11 | 77 | 3 | 11 | Actual |
13457 | 3719.33 | 2023-04-12 | 23 | 7 | 8 | Actual |
15163 | 48429.26 | 2023-06-12 | 63 | 6 | 8 | Actual |
12084 | 147.00 | 2023-03-12 | 67 | 6 | 7 | Actual |
32700 | 48493.00 | 2024-11-11 | 32 | 7 | 4 | Actual |
35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
32105 | 49.70 | 2024-10-11 | 82 | 1 | 11 | Actual |
26246 | 198.00 | 2024-05-11 | 85 | 6 | 7 | Actual |
5111 | 200.00 | 2022-09-12 | 66 | 4 | 6 | Budget |
13254 | 64000.00 | 2023-04-12 | 99 | 6 | 7 | Actual |
1551 | 100.00 | 2022-06-12 | 84 | 6 | 5 | Budget |
32638 | 1710.00 | 2024-11-11 | 87 | 1 | 4 | Actual |
5192 | 133.00 | 2022-09-12 | 90 | 5 | 6 | Actual |
13412 | 220.00 | 2023-04-12 | 73 | 6 | 8 | Budget |
6989 | 3229.00 | 2022-11-12 | 63 | 6 | 4 | Actual |
30226 | 116782.38 | 2024-08-11 | 15 | 7 | 13 | Actual |
11398 | -43.00 | 2023-03-12 | 91 | 7 | 3 | Actual |
985 | 352.60 | 2022-05-12 | 90 | 1 | 8 | Actual |
23890 | 147194.00 | 2024-03-11 | 35 | 7 | 5 | Actual |
32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
11192 | 16586.24 | 2023-02-10 | 8 | 7 | 8 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
31408 | 4510.00 | 2024-10-11 | 61 | 6 | 3 | Actual |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
21762 | 28707.00 | 2024-01-10 | 56 | 6 | 4 | Actual |
34374 | 226.30 | 2024-12-12 | 74 | 2 | 11 | Actual |
32356 | 7143.45 | 2024-10-11 | 8 | 7 | 12 | Actual |
16542 | 15.00 | 2023-08-12 | 96 | 1 | 3 | Actual |
25345 | 25.23 | 2024-04-11 | 71 | 1 | 11 | Actual |
10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
13419 | 228.36 | 2023-04-12 | 78 | 6 | 8 | Actual |
38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
25296 | 187.45 | 2024-04-11 | 83 | 6 | 8 | Actual |
2379 | 202056.00 | 2022-07-13 | 29 | 7 | 3 | Actual |
38934 | 98065.03 | 2025-04-12 | 39 | 7 | 8 | Actual |
38702 | 62792.00 | 2025-04-12 | 13 | 7 | 6 | Actual |
4801 | 9510.00 | 2022-09-12 | 22 | 7 | 4 | Actual |
19319 | 11.40 | 2023-10-12 | 94 | 2 | 11 | Actual |
8181 | 43173.00 | 2022-12-13 | 39 | 7 | 4 | Actual |
22095 | 123840.00 | 2024-01-10 | 21 | 7 | 6 | Actual |
39232 | 217793.12 | 2025-04-12 | 4 | 7 | 12 | Actual |
14459 | 36.93 | 2023-05-12 | 74 | 6 | 12 | Actual |
342 | 152.00 | 2022-05-12 | 68 | 1 | 5 | Actual |
15435 | 1.82 | 2023-06-12 | 72 | 6 | 12 | Actual |
13185 | 145.00 | 2023-04-12 | 89 | 1 | 7 | Actual |
11535 | 25147.00 | 2023-03-12 | 34 | 7 | 4 | Actual |
11157 | 235.93 | 2023-02-10 | 74 | 6 | 8 | Actual |
32181 | 212.47 | 2024-10-11 | 74 | 4 | 11 | Actual |
27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
30319 | 114362.00 | 2024-09-11 | 15 | 7 | 3 | Actual |
11410 | 880.00 | 2023-03-12 | 65 | 1 | 4 | Actual |
16987 | 9.00 | 2023-08-12 | 96 | 6 | 6 | Actual |
1240 | 149103.00 | 2022-06-12 | 4 | 7 | 3 | Actual |
26073 | 17.00 | 2024-05-11 | 96 | 3 | 6 | Actual |
27196 | 120.00 | 2024-06-11 | 85 | 3 | 6 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
173 | 10.00 | 2022-05-12 | 82 | 7 | 3 | Budget |
29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
12805 | 64446.00 | 2023-04-12 | 35 | 7 | 5 | Actual |
4642 | 50.00 | 2022-09-12 | 68 | 7 | 3 | Budget |
897 | 100.00 | 2022-05-12 | 84 | 6 | 7 | Budget |
13902 | 56.00 | 2023-05-12 | 85 | 4 | 6 | Actual |
16041 | 184.00 | 2023-07-13 | 85 | 6 | 7 | Actual |
6766 | 100.00 | 2022-11-12 | 78 | 1 | 3 | Budget |
2410 | 111.00 | 2022-07-13 | 74 | 7 | 3 | Actual |
28082 | 105.00 | 2024-07-12 | 89 | 7 | 3 | Actual |
29067 | 310.03 | 2024-07-12 | 65 | 6 | 13 | Actual |
7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
36875 | 49.70 | 2025-02-10 | 73 | 2 | 12 | Actual |
28973 | 7.00 | 2024-07-12 | 96 | 6 | 12 | Actual |
33230 | 185.87 | 2024-11-11 | 83 | 1 | 11 | Actual |
18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
9690 | 18018.00 | 2023-01-10 | 60 | 6 | 6 | Actual |
21326 | 118.85 | 2023-12-13 | 66 | 1 | 11 | Actual |
12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
9835 | 15956.00 | 2023-01-10 | 63 | 6 | 7 | Actual |
38540 | 288.00 | 2025-04-12 | 76 | 1 | 6 | Actual |
7502 | 131.00 | 2022-11-12 | 97 | 6 | 6 | Actual |
12982 | 100.00 | 2023-04-12 | 78 | 4 | 6 | Budget |
11345 | 32087.00 | 2023-03-12 | 32 | 7 | 3 | Actual |
13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
6954 | 1051.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
10146 | 73777.00 | 2023-02-10 | 12 | 2 | 3 | Actual |
24134 | 50.00 | 2024-03-11 | 69 | 6 | 7 | Actual |
15061 | 182.00 | 2023-06-12 | 85 | 6 | 7 | Actual |
18055 | 209.00 | 2023-09-12 | 68 | 1 | 7 | Actual |
37552 | 55001.00 | 2025-03-12 | 13 | 7 | 6 | Actual |
29176 | 173.00 | 2024-08-11 | 85 | 6 | 3 | Actual |
16532 | 102.00 | 2023-08-12 | 82 | 1 | 3 | Actual |
12669 | -101932.00 | 2023-04-12 | 43 | 7 | 4 | Actual |
14474 | 6.00 | 2023-05-12 | 96 | 6 | 12 | Actual |
17611 | 45000.00 | 2023-09-12 | 99 | 6 | 3 | Actual |
34777 | 916.00 | 2025-01-10 | 66 | 1 | 3 | Actual |
6522 | 64000.00 | 2022-10-12 | 99 | 6 | 7 | Actual |
27297 | 80714.00 | 2024-06-11 | 15 | 7 | 6 | Actual |
10407 | 9321.00 | 2023-02-10 | 22 | 7 | 4 | Actual |
2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
37143 | 52329.00 | 2025-03-12 | 14 | 7 | 3 | Actual |
29088 | -156.64 | 2024-07-12 | 91 | 6 | 13 | Actual |
11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
9979 | 200.00 | 2023-01-10 | 74 | 2 | 8 | Budget |
13925 | 15.00 | 2023-05-12 | 82 | 5 | 6 | Actual |
29696 | 225673.00 | 2024-08-11 | 15 | 7 | 7 | Actual |
28515 | 443.00 | 2024-07-12 | 73 | 6 | 7 | Actual |
26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
22049 | 4533.00 | 2024-01-10 | 52 | 6 | 6 | Actual |
20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
4739 | 1488.00 | 2022-09-12 | 62 | 6 | 4 | Actual |
24811 | 35233.00 | 2024-04-11 | 14 | 7 | 4 | Actual |
19947 | 24.00 | 2023-11-12 | 69 | 3 | 6 | Actual |
27374 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
18934 | 336.00 | 2023-10-12 | 90 | 3 | 6 | Actual |
23675 | 36363.00 | 2024-03-11 | 33 | 7 | 3 | Actual |
21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
581 | 200.00 | 2022-05-12 | 68 | 3 | 6 | Budget |
22420 | 67.78 | 2024-01-10 | 78 | 4 | 11 | Actual |
23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
31110 | 1263943.46 | 2024-09-11 | 4 | 7 | 11 | Actual |
12831 | 220.00 | 2023-04-12 | 73 | 1 | 6 | Budget |
378 | 1683.00 | 2022-05-12 | 52 | 6 | 5 | Actual |
6280 | 138.00 | 2022-10-12 | 65 | 5 | 6 | Actual |
20346 | 82.68 | 2023-11-12 | 92 | 2 | 11 | Actual |
14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
10753 | 11362.00 | 2023-02-10 | 60 | 5 | 6 | Actual |
4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
18179 | 284.42 | 2023-09-12 | 73 | 2 | 8 | Actual |
13015 | 60.00 | 2023-04-12 | 67 | 5 | 6 | Budget |
32355 | 11189.27 | 2024-10-11 | 7 | 7 | 12 | Actual |
21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
36897 | 30830.06 | 2025-02-10 | 60 | 6 | 12 | Actual |
21300 | 187084.87 | 2023-12-13 | 15 | 7 | 8 | Actual |
26276 | 97194.00 | 2024-05-11 | 34 | 7 | 7 | Actual |
30603 | 207.00 | 2024-09-11 | 90 | 2 | 6 | Actual |
28855 | 27000.00 | 2024-07-12 | 99 | 6 | 11 | Actual |
38303 | 360270.00 | 2025-04-12 | 29 | 7 | 3 | Actual |
6805 | 180.00 | 2022-11-12 | 65 | 6 | 3 | Actual |
24752 | 246.00 | 2024-04-11 | 74 | 1 | 4 | Actual |
6535 | 47387.00 | 2022-10-12 | 21 | 7 | 7 | Actual |
18932 | 378.00 | 2023-10-12 | 87 | 3 | 6 | Actual |
37423 | 39.00 | 2025-03-12 | 83 | 2 | 6 | Actual |
28680 | 42889.76 | 2024-07-12 | 40 | 7 | 8 | Actual |
17171 | 72476.67 | 2023-08-12 | 57 | 6 | 8 | Actual |
6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
33467 | 141.19 | 2024-11-11 | 84 | 6 | 12 | Actual |
3170 | 141438.00 | 2022-07-13 | 29 | 7 | 7 | Actual |
3780 | 684.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
3756 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Actual |
5932 | 21951.00 | 2022-10-12 | 33 | 7 | 4 | Actual |
14721 | 458.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
35122 | 13.00 | 2025-01-10 | 82 | 2 | 6 | Actual |
30732 | 17632.00 | 2024-09-11 | 20 | 7 | 6 | Actual |
15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
6701 | 380.00 | 2022-10-12 | 87 | 6 | 8 | Budget |
11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
12462 | 66037.00 | 2023-04-12 | 15 | 7 | 3 | Actual |
9735 | 170.00 | 2023-01-10 | 90 | 6 | 6 | Actual |
14259 | 26.29 | 2023-05-12 | 78 | 2 | 11 | Actual |
32663 | 369.00 | 2024-11-11 | 74 | 6 | 4 | Actual |
11822 | 585.00 | 2023-03-12 | 87 | 3 | 6 | Actual |
22483 | 6954.08 | 2024-01-10 | 24 | 7 | 11 | Actual |
25625 | 2157.18 | 2024-04-11 | 4 | 7 | 12 | Actual |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
13134 | 20326.00 | 2023-04-12 | 33 | 7 | 6 | Actual |
21369 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
15917 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
12773 | 550.00 | 2023-04-12 | 87 | 6 | 5 | Budget |
19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
10449 | 200.00 | 2023-02-10 | 78 | 1 | 5 | Budget |
14519 | 358.00 | 2023-06-12 | 78 | 1 | 3 | Actual |
38611 | 1709.00 | 2025-04-12 | 61 | 4 | 6 | Actual |
29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
17300 | 46.50 | 2023-08-12 | 78 | 3 | 11 | Actual |
19409 | 2256.12 | 2023-10-12 | 63 | 6 | 11 | Actual |
19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
37268 | 82812.00 | 2025-03-12 | 21 | 7 | 4 | Actual |
22676 | 70964.00 | 2024-02-10 | 39 | 7 | 3 | Actual |
9284 | 61332.00 | 2023-01-10 | 13 | 7 | 4 | Actual |
6483 | 200.00 | 2022-10-12 | 67 | 6 | 7 | Budget |
898 | 119.00 | 2022-05-12 | 84 | 6 | 7 | Actual |
14414 | -85.41 | 2023-05-12 | 91 | 1 | 12 | Actual |
25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
6680 | 220.00 | 2022-10-12 | 73 | 6 | 8 | Budget |
5007 | 8112.00 | 2022-09-12 | 60 | 2 | 6 | Actual |
16008 | 213.00 | 2023-07-13 | 89 | 1 | 7 | Actual |
4325 | 200.00 | 2022-08-12 | 74 | 1 | 8 | Budget |
8616 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
25015 | 10.00 | 2024-04-11 | 69 | 4 | 6 | Actual |
31950 | 16076.00 | 2024-10-11 | 20 | 7 | 7 | Actual |
21642 | 683.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
4558 | 178.00 | 2022-09-12 | 66 | 6 | 3 | Actual |
79 | 220.00 | 2022-05-12 | 73 | 6 | 3 | Budget |
11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
30866 | 811.70 | 2024-09-11 | 90 | 1 | 8 | Actual |
13882 | 10.00 | 2023-05-12 | 96 | 3 | 6 | Actual |
34312 | 166664.79 | 2024-12-12 | 13 | 7 | 8 | Actual |
16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
10710 | 1074.00 | 2023-02-10 | 62 | 4 | 6 | Actual |
13511 | 1350.00 | 2023-05-12 | 87 | 1 | 3 | Actual |
25032 | 285.00 | 2024-04-11 | 92 | 4 | 6 | Actual |
19904 | 76.00 | 2023-11-12 | 85 | 1 | 6 | Actual |
36410 | 6184.00 | 2025-02-10 | 23 | 7 | 6 | Actual |
25650 | -78029.69 | 2024-04-11 | 43 | 7 | 12 | Actual |
38336 | 71.00 | 2025-04-12 | 89 | 7 | 3 | Actual |
2827 | 300.00 | 2022-07-13 | 73 | 3 | 6 | Budget |
34121 | 2791099.00 | 2024-12-12 | 43 | 7 | 6 | Actual |
13498 | 129.00 | 2023-05-12 | 69 | 1 | 3 | Actual |
29499 | 44.00 | 2024-08-11 | 82 | 3 | 6 | Actual |
23524 | 78.42 | 2024-02-10 | 89 | 1 | 12 | Actual |
34924 | 145753.00 | 2025-01-10 | 56 | 6 | 4 | Actual |
30627 | 103.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
26664 | 58.21 | 2024-05-11 | 87 | 6 | 12 | Actual |
28382 | 1454.00 | 2024-07-12 | 61 | 5 | 6 | Actual |
13855 | 1435923.00 | 2023-05-12 | 10 | 3 | 6 | Actual |
16868 | 22.00 | 2023-08-12 | 85 | 2 | 6 | Actual |
23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
23465 | 288.00 | 2024-02-10 | 87 | 6 | 11 | Actual |
13423 | 280.00 | 2023-04-12 | 81 | 6 | 8 | Budget |
9593 | 1134.00 | 2023-01-10 | 62 | 4 | 6 | Actual |
29554 | 45.00 | 2024-08-11 | 85 | 5 | 6 | Actual |
2269 | 70.00 | 2022-07-13 | 71 | 1 | 3 | Budget |
15361 | 12570.14 | 2023-06-12 | 94 | 6 | 11 | Actual |
37712 | 87.45 | 2025-03-12 | 82 | 2 | 8 | Actual |
27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
1925 | 15086.00 | 2022-06-12 | 100 | 7 | 6 | Actual |
14421 | 11.40 | 2023-05-12 | 65 | 2 | 12 | Actual |
33231 | 160.34 | 2024-11-11 | 84 | 1 | 11 | Actual |
26659 | 42.25 | 2024-05-11 | 81 | 6 | 12 | Actual |
2733 | 100.00 | 2022-07-13 | 74 | 1 | 6 | Budget |
6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
29598 | 442660.00 | 2024-08-11 | 6 | 7 | 6 | Actual |
900 | 100.00 | 2022-05-12 | 85 | 6 | 7 | Budget |
10503 | 2800.00 | 2023-02-10 | 76 | 6 | 5 | Budget |
6471 | 29400.00 | 2022-10-12 | 60 | 6 | 7 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
19911 | 47133.00 | 2023-11-12 | 12 | 2 | 6 | Actual |
15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
35336 | 33966.00 | 2025-01-10 | 94 | 6 | 7 | Actual |
13375 | 193.51 | 2023-04-12 | 90 | 2 | 8 | Actual |
13704 | 658743.00 | 2023-05-12 | 45 | 7 | 4 | Actual |
4851 | 200.00 | 2022-09-12 | 83 | 1 | 5 | Budget |
27012 | 18768.00 | 2024-06-11 | 20 | 7 | 4 | Actual |
15160 | 47568.63 | 2023-06-12 | 60 | 6 | 8 | Actual |
33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
31417 | 587.00 | 2024-10-11 | 72 | 6 | 3 | Actual |
21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
15894 | -158.00 | 2023-07-13 | 91 | 4 | 6 | Actual |
15600 | 98.00 | 2023-07-13 | 92 | 7 | 3 | Actual |
20203 | 55450.60 | 2023-11-12 | 60 | 2 | 8 | Actual |
24553 | 10.33 | 2024-03-11 | 87 | 2 | 12 | Actual |
19104 | 74.00 | 2023-10-12 | 82 | 6 | 7 | Actual |
6021 | 300.00 | 2022-10-12 | 73 | 6 | 5 | Budget |
31876 | 26881.00 | 2024-10-11 | 100 | 7 | 6 | Actual |
39211 | 388.00 | 2025-04-12 | 73 | 6 | 12 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
30897 | 207.15 | 2024-09-11 | 94 | 2 | 8 | Actual |
6520 | 7.00 | 2022-10-12 | 96 | 6 | 7 | Actual |
28391 | 120.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
38322 | 13.00 | 2025-04-12 | 69 | 7 | 3 | Actual |
9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
8699 | -186.00 | 2022-12-13 | 91 | 1 | 7 | Actual |
12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
1084 | 90.00 | 2022-05-12 | 83 | 6 | 8 | Budget |
7157 | 50.00 | 2022-11-12 | 82 | 6 | 5 | Budget |
1028 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
6050 | 7.00 | 2022-10-12 | 96 | 6 | 5 | Actual |
37572 | 39229.00 | 2025-03-12 | 40 | 7 | 6 | Actual |
28782 | 27.36 | 2024-07-12 | 82 | 4 | 11 | Actual |
19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
28911 | 6.00 | 2024-07-12 | 96 | 1 | 12 | Actual |
14574 | 111576.00 | 2023-06-12 | 13 | 7 | 3 | Actual |
16561 | 352.00 | 2023-08-12 | 74 | 6 | 3 | Actual |
29604 | 17287.00 | 2024-08-11 | 18 | 7 | 6 | Actual |
25917 | 188.00 | 2024-05-11 | 85 | 1 | 5 | Actual |
27608 | 144.38 | 2024-06-11 | 89 | 3 | 11 | Actual |
3691 | 44341.00 | 2022-08-12 | 37 | 7 | 4 | Actual |
10051 | 20.00 | 2023-01-10 | 82 | 6 | 8 | Budget |
14516 | 369.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
25193 | 153205.00 | 2024-04-11 | 13 | 7 | 7 | Actual |
18501 | 6.08 | 2023-09-12 | 69 | 6 | 12 | Actual |
17103 | 88749.00 | 2023-08-12 | 34 | 7 | 7 | Actual |
36208 | 14817.00 | 2025-02-10 | 18 | 7 | 5 | Actual |
29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
26313 | 14.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
29542 | 15.00 | 2024-08-11 | 69 | 5 | 6 | Actual |
2749 | 100.00 | 2022-07-13 | 84 | 1 | 6 | Budget |
39281 | 104.76 | 2025-04-12 | 89 | 1 | 13 | Actual |
37637 | 1866.00 | 2025-03-12 | 97 | 6 | 7 | Actual |
28231 | 737.00 | 2024-07-12 | 81 | 6 | 5 | Actual |
25245 | 46209.52 | 2024-04-11 | 60 | 2 | 8 | Actual |
31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
34428 | 339.06 | 2024-12-12 | 74 | 4 | 11 | Actual |
33081 | 81651.00 | 2024-11-11 | 31 | 7 | 7 | Actual |
3876 | 165.00 | 2022-08-12 | 89 | 1 | 6 | Actual |
32170 | 5.00 | 2024-10-11 | 96 | 3 | 11 | Actual |
35771 | 199.70 | 2025-01-10 | 89 | 6 | 12 | Actual |
16722 | 102176.00 | 2023-08-12 | 37 | 7 | 4 | Actual |
9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
24237 | -173.16 | 2024-03-11 | 91 | 2 | 8 | Actual |
12563 | 70.00 | 2023-04-12 | 82 | 1 | 4 | Budget |
8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
25321 | 4787.53 | 2024-04-11 | 23 | 7 | 8 | Actual |
15032 | 424.00 | 2023-06-12 | 94 | 1 | 7 | Actual |
29682 | 356.00 | 2024-08-11 | 90 | 6 | 7 | Actual |
36079 | 14045.00 | 2025-02-10 | 63 | 6 | 4 | Actual |
8951 | 436.00 | 2022-12-13 | 97 | 6 | 8 | Actual |
24531 | 4.00 | 2024-03-11 | 96 | 1 | 12 | Actual |
21818 | 31561.00 | 2024-01-10 | 38 | 7 | 4 | Actual |
12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
8836 | 955.64 | 2022-12-13 | 87 | 1 | 8 | Actual |
3190 | 813.22 | 2022-07-13 | 65 | 1 | 8 | Actual |
28562 | 708833.00 | 2024-07-12 | 46 | 7 | 7 | Actual |
21171 | 1248.00 | 2023-12-13 | 97 | 6 | 7 | Actual |
31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
24210 | 540.49 | 2024-03-11 | 92 | 1 | 8 | Actual |
29388 | 189.00 | 2024-08-11 | 84 | 6 | 5 | Actual |
4730 | 0.00 | 2022-09-12 | 54 | 6 | 4 | Budget |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
17310 | -70.52 | 2023-08-12 | 91 | 3 | 11 | Actual |
28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
9670 | 50.00 | 2023-01-10 | 83 | 5 | 6 | Budget |
37212 | 377.00 | 2025-03-12 | 85 | 1 | 4 | Actual |
11685 | 23442.00 | 2023-03-12 | 60 | 1 | 6 | Actual |
5239 | 310.00 | 2022-09-12 | 81 | 6 | 6 | Actual |
12184 | 725.34 | 2023-03-12 | 81 | 1 | 8 | Actual |
24986 | 197.00 | 2024-04-11 | 66 | 3 | 6 | Actual |
25894 | -190270.00 | 2024-05-11 | 43 | 7 | 4 | Actual |
19142 | 28910.00 | 2023-10-12 | 40 | 7 | 7 | Actual |
31765 | 186.00 | 2024-10-11 | 66 | 4 | 6 | Actual |
20657 | 826.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
35485 | 47655.00 | 2025-01-10 | 40 | 7 | 8 | Actual |
7460 | 234.00 | 2022-11-12 | 65 | 6 | 6 | Actual |
30587 | 39.00 | 2024-09-11 | 68 | 2 | 6 | Actual |
11115 | 114.72 | 2023-02-10 | 85 | 2 | 8 | Actual |
6474 | 1900.00 | 2022-10-12 | 62 | 6 | 7 | Budget |
14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
35052 | 480012.00 | 2025-01-10 | 6 | 7 | 5 | Actual |
12325 | 55970.31 | 2023-03-12 | 21 | 7 | 8 | Actual |
15809 | 81.00 | 2023-07-13 | 85 | 1 | 6 | Actual |
25255 | 490.48 | 2024-04-11 | 74 | 2 | 8 | Actual |
29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
30119 | 77380.92 | 2024-08-11 | 29 | 7 | 12 | Actual |
32140 | -109.88 | 2024-10-11 | 91 | 2 | 11 | Actual |
9746 | 13405.00 | 2023-01-10 | 7 | 7 | 6 | Actual |
31611 | 522.00 | 2024-10-11 | 92 | 1 | 5 | Actual |
31388 | 1802.00 | 2024-10-11 | 80 | 1 | 3 | Actual |
36372 | 162.00 | 2025-02-10 | 66 | 6 | 6 | Actual |
9573 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Budget |
31691 | 288.00 | 2024-10-11 | 76 | 1 | 6 | Actual |
23870 | 626521.00 | 2024-03-11 | 4 | 7 | 5 | Actual |
29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
22480 | 69529.71 | 2024-01-10 | 21 | 7 | 11 | Actual |
11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
12163 | 442.00 | 2023-03-12 | 66 | 1 | 8 | Actual |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
24386 | 3.00 | 2024-03-11 | 96 | 3 | 11 | Actual |
30280 | 20321.00 | 2024-09-11 | 57 | 6 | 3 | Actual |
32048 | 254.12 | 2024-10-11 | 83 | 6 | 8 | Actual |
35095 | 29.00 | 2025-01-10 | 82 | 1 | 6 | Actual |
25186 | 1696.00 | 2024-04-11 | 97 | 6 | 7 | Actual |
17649 | 96.00 | 2023-09-12 | 73 | 7 | 3 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
9642 | 100.00 | 2023-01-10 | 65 | 5 | 6 | Budget |
10863 | 392642.00 | 2023-02-10 | 6 | 7 | 6 | Actual |
3238 | 328.36 | 2022-07-13 | 65 | 2 | 8 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
11348 | 185480.00 | 2023-03-12 | 35 | 7 | 3 | Actual |
4976 | 218.00 | 2022-09-12 | 73 | 1 | 6 | Actual |
12534 | 4100.00 | 2023-04-12 | 61 | 1 | 4 | Budget |
30448 | 271746.00 | 2024-09-11 | 29 | 7 | 4 | Actual |
7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
10913 | 750.00 | 2023-02-10 | 77 | 1 | 7 | Budget |
14916 | 6.00 | 2023-06-12 | 96 | 4 | 6 | Actual |
16496 | 12093.54 | 2023-07-13 | 19 | 7 | 12 | Actual |
22884 | 36769.00 | 2024-02-10 | 34 | 7 | 5 | Actual |
10352 | 480.00 | 2023-02-10 | 66 | 6 | 4 | Budget |
19259 | 123250.35 | 2023-10-12 | 37 | 7 | 8 | Actual |
13024 | 119.00 | 2023-04-12 | 74 | 5 | 6 | Actual |
38168 | 506.52 | 2025-03-12 | 65 | 6 | 13 | Actual |
36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
23577 | 6540.24 | 2024-02-10 | 24 | 7 | 12 | Actual |
3146 | 172.00 | 2022-07-13 | 90 | 6 | 7 | Actual |
25109 | 21743.00 | 2024-04-11 | 24 | 7 | 6 | Actual |
7417 | 98.00 | 2022-11-12 | 76 | 5 | 6 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
15136 | 55.63 | 2023-06-12 | 71 | 2 | 8 | Actual |
18474 | 37.99 | 2023-09-12 | 77 | 1 | 12 | Actual |
24469 | 147.57 | 2024-03-11 | 89 | 6 | 11 | Actual |
38233 | 288.00 | 2025-04-12 | 74 | 1 | 3 | Actual |
415 | 178.00 | 2022-05-12 | 78 | 6 | 5 | Actual |
66 | 280.00 | 2022-05-12 | 65 | 6 | 3 | Budget |
24997 | 327.00 | 2024-04-11 | 81 | 3 | 6 | Actual |
10770 | 88.00 | 2023-02-10 | 73 | 5 | 6 | Actual |
10200 | 155.00 | 2023-02-10 | 89 | 6 | 3 | Actual |
9609 | 200.00 | 2023-01-10 | 74 | 4 | 6 | Budget |
17886 | 30.00 | 2023-09-12 | 68 | 2 | 6 | Actual |
10672 | 52.00 | 2023-02-10 | 69 | 3 | 6 | Actual |
33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
25986 | 60377.00 | 2024-05-11 | 39 | 7 | 5 | Actual |
39101 | 117.78 | 2025-04-12 | 85 | 6 | 11 | Actual |
32223 | 47.57 | 2024-10-11 | 94 | 5 | 11 | Actual |
802 | 37080.00 | 2022-05-12 | 60 | 1 | 7 | Actual |
39255 | 42236.65 | 2025-04-12 | 39 | 7 | 12 | Actual |
30711 | 90.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
2486 | 36058.00 | 2022-07-13 | 12 | 2 | 4 | Actual |
14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
16581 | 573087.00 | 2023-08-12 | 4 | 7 | 3 | Actual |
35793 | 8674.32 | 2025-01-10 | 24 | 7 | 12 | Actual |
31546 | 240.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
26767 | 183.71 | 2024-05-11 | 68 | 6 | 13 | Actual |
22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
17724 | 278.00 | 2023-09-12 | 90 | 6 | 4 | Actual |
21304 | 80081.36 | 2023-12-13 | 21 | 7 | 8 | Actual |
7051 | 21305.00 | 2022-11-12 | 24 | 7 | 4 | Actual |
10459 | 156.00 | 2023-02-10 | 84 | 1 | 5 | Actual |
5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
12140 | 18991.00 | 2023-03-12 | 24 | 7 | 7 | Actual |
35074 | 68168.00 | 2025-01-10 | 39 | 7 | 5 | Actual |
9991 | 57.14 | 2023-01-10 | 82 | 2 | 8 | Actual |
9817 | 329.00 | 2023-01-10 | 94 | 1 | 7 | Actual |
28837 | 357.15 | 2024-07-12 | 74 | 6 | 11 | Actual |
4988 | 280.00 | 2022-09-12 | 81 | 1 | 6 | Budget |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
824 | 477.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
12161 | 380.00 | 2023-03-12 | 65 | 1 | 8 | Budget |
29700 | 75343.00 | 2024-08-11 | 21 | 7 | 7 | Actual |
4709 | 70.00 | 2022-09-12 | 82 | 1 | 4 | Budget |
36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
8365 | 122.00 | 2022-12-13 | 85 | 1 | 6 | Actual |
23291 | 70823.61 | 2024-02-10 | 31 | 7 | 8 | Actual |
25280 | 40310.92 | 2024-04-11 | 63 | 6 | 8 | Actual |
6587 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
23772 | 28248.00 | 2024-03-11 | 94 | 6 | 4 | Actual |
29365 | 344.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
22753 | 200.00 | 2024-02-10 | 74 | 6 | 4 | Actual |
9291 | 9416.00 | 2023-01-10 | 22 | 7 | 4 | Actual |
23715 | 546.00 | 2024-03-11 | 65 | 1 | 4 | Actual |
8925 | 3999.64 | 2022-12-13 | 76 | 6 | 8 | Actual |
10320 | 180.00 | 2023-02-10 | 84 | 1 | 4 | Actual |
21591 | 2475.27 | 2023-12-13 | 15 | 7 | 12 | Actual |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
6676 | 50.00 | 2022-10-12 | 71 | 6 | 8 | Budget |
11893 | 63.00 | 2023-03-12 | 73 | 5 | 6 | Actual |
28903 | 105.02 | 2024-07-12 | 84 | 1 | 12 | Actual |
35659 | 27000.00 | 2025-01-10 | 99 | 6 | 11 | Actual |
37556 | 55087.00 | 2025-03-12 | 19 | 7 | 6 | Actual |
11836 | 200.00 | 2023-03-12 | 65 | 4 | 6 | Budget |
27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
36770 | 75.23 | 2025-02-10 | 90 | 5 | 11 | Actual |
16585 | 121630.00 | 2023-08-12 | 13 | 7 | 3 | Actual |
6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
21522 | 5780.65 | 2023-12-13 | 100 | 7 | 11 | Actual |
25630 | 729.50 | 2024-04-11 | 14 | 7 | 12 | Actual |
28836 | 245.44 | 2024-07-12 | 73 | 6 | 11 | Actual |
29366 | 62878.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
10182 | 312.00 | 2023-02-10 | 77 | 6 | 3 | Actual |
1088 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
12193 | 100.00 | 2023-03-12 | 85 | 1 | 8 | Budget |
29659 | 5250.00 | 2024-08-11 | 61 | 6 | 7 | Actual |
224 | 180.00 | 2022-05-12 | 84 | 1 | 4 | Actual |
31953 | 6184.00 | 2024-10-11 | 23 | 7 | 7 | Actual |
12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
3469 | 60.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
5408 | 9892.00 | 2022-09-12 | 20 | 7 | 7 | Actual |
1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
6209 | 406.00 | 2022-10-12 | 81 | 3 | 6 | Actual |
29362 | 86424.00 | 2024-08-11 | 12 | 2 | 5 | Actual |
35792 | 1861.43 | 2025-01-10 | 23 | 7 | 12 | Actual |
18635 | 36709.00 | 2023-10-12 | 33 | 7 | 3 | Actual |
36509 | 35580.00 | 2025-02-10 | 33 | 7 | 7 | Actual |
8763 | 68492.00 | 2022-12-13 | 94 | 6 | 7 | Actual |
28050 | 92139.00 | 2024-07-12 | 31 | 7 | 3 | Actual |
6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
16837 | 309.00 | 2023-08-12 | 81 | 1 | 6 | Actual |
222 | 200.00 | 2022-05-12 | 83 | 1 | 4 | Budget |
28552 | 73411.00 | 2024-07-12 | 31 | 7 | 7 | Actual |
24586 | 93.31 | 2024-03-11 | 89 | 6 | 12 | Actual |
18583 | 79105.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
2721 | 310.00 | 2022-07-13 | 66 | 1 | 6 | Actual |
36520 | 8249.72 | 2025-02-10 | 61 | 1 | 8 | Actual |
1803 | 120.00 | 2022-06-12 | 73 | 5 | 6 | Budget |
30704 | 157.00 | 2024-09-11 | 74 | 6 | 6 | Actual |
15379 | 7022.17 | 2023-06-12 | 24 | 7 | 11 | Actual |
37667 | 27978.00 | 2025-03-12 | 100 | 7 | 7 | Actual |
24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
6812 | 80.00 | 2022-11-12 | 68 | 6 | 3 | Budget |
36797 | 100.76 | 2025-02-10 | 83 | 6 | 11 | Actual |
24914 | 157602.00 | 2024-04-11 | 29 | 7 | 5 | Actual |
3909 | 80.00 | 2022-08-12 | 78 | 2 | 6 | Actual |
32475 | 41682.73 | 2024-10-11 | 14 | 7 | 13 | Actual |
19617 | 770.00 | 2023-11-12 | 65 | 6 | 3 | Actual |
20070 | 104149.00 | 2023-11-12 | 31 | 7 | 6 | Actual |
8934 | 200.00 | 2022-12-13 | 81 | 6 | 8 | Budget |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
33920 | 129749.00 | 2024-12-12 | 35 | 7 | 5 | Actual |
17092 | 39785.00 | 2023-08-12 | 19 | 7 | 7 | Actual |
30589 | 15.00 | 2024-09-11 | 71 | 2 | 6 | Actual |
34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
31341 | 273.19 | 2024-09-11 | 92 | 6 | 13 | Actual |
26378 | 1512161.08 | 2024-05-11 | 4 | 7 | 8 | Actual |
11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
24833 | 22867.00 | 2024-04-11 | 100 | 7 | 4 | Actual |
26157 | 510.00 | 2024-05-11 | 92 | 6 | 6 | Actual |
33062 | 1054.00 | 2024-11-11 | 97 | 6 | 7 | Actual |
39019 | 94.38 | 2025-04-12 | 94 | 3 | 11 | Actual |
25881 | 36558.00 | 2024-05-11 | 24 | 7 | 4 | Actual |
16132 | 264.72 | 2023-07-13 | 92 | 2 | 8 | Actual |
25643 | 6853.01 | 2024-04-11 | 33 | 7 | 12 | Actual |
34431 | 115.65 | 2024-12-12 | 78 | 4 | 11 | Actual |
1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
6047 | -171.00 | 2022-10-12 | 91 | 6 | 5 | Actual |
1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
30714 | 382.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
16458 | 316.72 | 2023-07-13 | 61 | 6 | 12 | Actual |
5960 | 300.00 | 2022-10-12 | 73 | 1 | 5 | Budget |
39326 | 45.11 | 2025-04-12 | 69 | 6 | 13 | Actual |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
10874 | 3367.00 | 2023-02-10 | 23 | 7 | 6 | Actual |
26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
39093 | 1232.70 | 2025-04-12 | 76 | 6 | 11 | Actual |
9874 | 181.00 | 2023-01-10 | 90 | 6 | 7 | Actual |
37525 | 32.00 | 2025-03-12 | 69 | 6 | 6 | Actual |
34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
2072 | 655.64 | 2022-06-12 | 65 | 1 | 8 | Actual |
12468 | 4811.00 | 2023-04-12 | 23 | 7 | 3 | Actual |
31206 | 67.78 | 2024-09-11 | 69 | 6 | 12 | Actual |
31580 | 221015.00 | 2024-10-11 | 37 | 7 | 4 | Actual |
19577 | 9491.36 | 2023-10-12 | 40 | 7 | 12 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
8687 | 51.00 | 2022-12-13 | 82 | 1 | 7 | Actual |
31081 | 32055.61 | 2024-09-11 | 63 | 6 | 11 | Actual |
29381 | 2258.00 | 2024-08-11 | 76 | 6 | 5 | Actual |
29952 | 22215.00 | 2024-08-11 | 60 | 6 | 11 | Actual |
11504 | 650.00 | 2023-03-12 | 87 | 6 | 4 | Budget |
11106 | 200.00 | 2023-02-10 | 81 | 2 | 8 | Budget |
17613 | 770078.00 | 2023-09-12 | 4 | 7 | 3 | Actual |
10911 | 480.00 | 2023-02-10 | 76 | 1 | 7 | Budget |
17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
19023 | 47500.00 | 2023-10-12 | 99 | 6 | 6 | Actual |
6700 | 119.27 | 2022-10-12 | 85 | 6 | 8 | Actual |
19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
2979 | 431.00 | 2022-07-13 | 72 | 6 | 6 | Actual |
28088 | 35267.00 | 2024-07-12 | 100 | 7 | 3 | Actual |
23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
3201 | 520.79 | 2022-07-13 | 73 | 1 | 8 | Actual |
30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
3730 | 50.00 | 2022-08-12 | 82 | 1 | 5 | Budget |
19555 | 170.98 | 2023-10-12 | 7 | 7 | 12 | Actual |
22091 | 54352.00 | 2024-01-10 | 15 | 7 | 6 | Actual |
20973 | 318.00 | 2023-12-13 | 65 | 3 | 6 | Actual |
30501 | 248.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
12285 | 5551.18 | 2023-03-12 | 76 | 6 | 8 | Actual |
34444 | 5.00 | 2024-12-12 | 96 | 4 | 11 | Actual |
24804 | 63000.00 | 2024-04-11 | 99 | 6 | 4 | Actual |
18636 | 45772.00 | 2023-10-12 | 34 | 7 | 3 | Actual |
9467 | 280.00 | 2023-01-10 | 76 | 1 | 6 | Budget |
25328 | 89625.48 | 2024-04-11 | 34 | 7 | 8 | Actual |
33112 | 340.48 | 2024-11-11 | 85 | 1 | 8 | Actual |
34180 | 180.00 | 2024-12-12 | 89 | 6 | 7 | Actual |
28374 | 71.00 | 2024-07-12 | 85 | 4 | 6 | Actual |
24507 | 235.87 | 2024-03-11 | 61 | 1 | 12 | Actual |
2470 | 82.00 | 2022-07-13 | 82 | 1 | 4 | Actual |
21039 | 58.00 | 2023-12-13 | 83 | 5 | 6 | Actual |
25299 | 682.91 | 2024-04-11 | 87 | 6 | 8 | Actual |
27422 | 654.12 | 2024-06-11 | 74 | 1 | 8 | Actual |
268 | 200.00 | 2022-05-12 | 74 | 6 | 4 | Budget |
6201 | 312.00 | 2022-10-12 | 76 | 3 | 6 | Actual |
33859 | -278.00 | 2024-12-12 | 91 | 1 | 5 | Actual |
9819 | 177291.00 | 2023-01-10 | 12 | 2 | 7 | Actual |
291 | 218.00 | 2022-05-12 | 90 | 6 | 4 | Actual |
4335 | 642.00 | 2022-08-12 | 81 | 1 | 8 | Actual |
21795 | 83068.00 | 2024-01-10 | 101 | 6 | 4 | Actual |
8521 | 1420.00 | 2022-12-13 | 61 | 5 | 6 | Actual |
35531 | 359.28 | 2025-01-10 | 80 | 2 | 11 | Actual |
38166 | 2459.19 | 2025-03-12 | 62 | 6 | 13 | Actual |
34537 | 24223.55 | 2024-12-12 | 60 | 1 | 12 | Actual |
8892 | 40270.01 | 2022-12-13 | 52 | 6 | 8 | Actual |
16364 | 70.97 | 2023-07-13 | 89 | 6 | 11 | Actual |
8059 | 200.00 | 2022-12-13 | 68 | 1 | 4 | Budget |
20722 | 180.00 | 2023-12-13 | 87 | 7 | 3 | Actual |
36496 | 104437.00 | 2025-02-10 | 14 | 7 | 7 | Actual |
29991 | 5255.11 | 2024-08-11 | 18 | 7 | 11 | Actual |
34861 | 112215.00 | 2025-01-10 | 39 | 7 | 3 | Actual |
3434 | 2589.00 | 2022-08-12 | 63 | 6 | 3 | Actual |
4038 | 39.00 | 2022-08-12 | 68 | 5 | 6 | Actual |
27440 | 55758.18 | 2024-06-11 | 60 | 2 | 8 | Actual |
4649 | 100.00 | 2022-09-12 | 74 | 7 | 3 | Budget |
13796 | 24780.00 | 2023-05-12 | 40 | 7 | 5 | Actual |
32722 | 643.00 | 2024-11-11 | 76 | 1 | 5 | Actual |
3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
21835 | 421.00 | 2024-01-10 | 76 | 1 | 5 | Actual |
6148 | 94.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
22659 | 109610.00 | 2024-02-10 | 15 | 7 | 3 | Actual |
2711 | 57496.00 | 2022-07-13 | 46 | 7 | 5 | Actual |
1892 | 10695.00 | 2022-06-12 | 94 | 6 | 6 | Actual |
25938 | 227.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
21346 | 213.53 | 2023-12-13 | 92 | 1 | 11 | Actual |
32339 | 48.63 | 2024-10-11 | 82 | 6 | 12 | Actual |
34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
32486 | 57825.14 | 2024-10-11 | 31 | 7 | 13 | Actual |
12927 | 300.00 | 2023-04-12 | 73 | 3 | 6 | Budget |
37624 | 1348.00 | 2025-03-12 | 80 | 6 | 7 | Actual |
14205 | 30036.49 | 2023-05-12 | 32 | 7 | 8 | Actual |
21797 | 366039.00 | 2024-01-10 | 6 | 7 | 4 | Actual |
15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
7493 | 80.00 | 2022-11-12 | 85 | 6 | 6 | Budget |
32112 | -230.09 | 2024-10-11 | 91 | 1 | 11 | Actual |
37107 | 4444.00 | 2025-03-12 | 61 | 6 | 3 | Actual |
24834 | 41576.00 | 2024-04-11 | 60 | 1 | 5 | Actual |
21853 | 28151.00 | 2024-01-10 | 53 | 6 | 5 | Actual |
30820 | 165924.00 | 2024-09-11 | 13 | 7 | 7 | Actual |
19302 | 3.95 | 2023-10-12 | 71 | 2 | 11 | Actual |
13988 | 28332.00 | 2023-05-12 | 32 | 7 | 6 | Actual |
23304 | 1706.11 | 2024-02-10 | 61 | 1 | 11 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
14215 | 1342443.22 | 2023-05-12 | 45 | 7 | 8 | Actual |
5804 | 49000.00 | 2022-10-12 | 60 | 1 | 4 | Budget |
6538 | 18294.00 | 2022-10-12 | 24 | 7 | 7 | Actual |
11405 | 4100.00 | 2023-03-12 | 61 | 1 | 4 | Budget |
9625 | 68.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
23963 | 130.00 | 2024-03-11 | 74 | 3 | 6 | Actual |
12105 | 409.00 | 2023-03-12 | 81 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-09-11 | 57 | 6 | 6 | Actual |
10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
26501 | 105.02 | 2024-05-11 | 76 | 4 | 11 | Actual |
16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
17622 | 19441.00 | 2023-09-12 | 20 | 7 | 3 | Actual |
25504 | 3797.64 | 2024-04-11 | 94 | 6 | 11 | Actual |
33632 | 778.00 | 2024-12-12 | 73 | 1 | 3 | Actual |
12221 | 120.00 | 2023-03-12 | 73 | 2 | 8 | Budget |
9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
12641 | 63000.00 | 2023-04-12 | 99 | 6 | 4 | Actual |
30932 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
5121 | 161.00 | 2022-09-12 | 73 | 4 | 6 | Actual |
26281 | 38829.00 | 2024-05-11 | 40 | 7 | 7 | Actual |
27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
24421 | 5.01 | 2024-03-11 | 69 | 5 | 11 | Actual |
22910 | 89.00 | 2024-02-10 | 83 | 1 | 6 | Actual |
26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
15582 | 69.00 | 2023-07-13 | 68 | 7 | 3 | Actual |
17295 | 22.04 | 2023-08-12 | 71 | 3 | 11 | Actual |
1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
1792 | 200.00 | 2022-06-12 | 65 | 5 | 6 | Budget |
22721 | 228.00 | 2024-02-10 | 78 | 1 | 4 | Actual |
19035 | 102297.00 | 2023-10-12 | 21 | 7 | 6 | Actual |
27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
5733 | 25261.00 | 2022-10-12 | 14 | 7 | 3 | Actual |
16012 | 382.00 | 2023-07-13 | 94 | 1 | 7 | Actual |
426 | 116.00 | 2022-05-12 | 84 | 6 | 5 | Actual |
3735 | 200.00 | 2022-08-12 | 85 | 1 | 5 | Budget |
11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
14999 | 198269.00 | 2023-06-12 | 35 | 7 | 6 | Actual |
36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
820 | 432.00 | 2022-05-12 | 73 | 1 | 7 | Actual |
18876 | 59.00 | 2023-10-12 | 85 | 1 | 6 | Actual |
23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
13778 | 153018.00 | 2023-05-12 | 15 | 7 | 5 | Actual |
28716 | 107.14 | 2024-07-12 | 66 | 2 | 11 | Actual |
37902 | 30.55 | 2025-03-12 | 67 | 5 | 11 | Actual |
5382 | 136.00 | 2022-09-12 | 83 | 6 | 7 | Actual |
33025 | 707.00 | 2024-11-11 | 92 | 1 | 7 | Actual |
2756 | -179.00 | 2022-07-13 | 91 | 1 | 6 | Actual |
7440 | 100.00 | 2022-11-12 | 92 | 5 | 6 | Actual |
39177 | 94.38 | 2025-04-12 | 73 | 2 | 12 | Actual |
6362 | 235.00 | 2022-10-12 | 81 | 6 | 6 | Actual |
27341 | 408.00 | 2024-06-11 | 90 | 1 | 7 | Actual |
19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
18119 | 106767.00 | 2023-09-12 | 14 | 7 | 7 | Actual |
19353 | 48.63 | 2023-10-12 | 67 | 4 | 11 | Actual |
45 | 412.00 | 2022-05-12 | 92 | 1 | 3 | Actual |
24705 | 33593.00 | 2024-04-11 | 33 | 7 | 3 | Actual |
13286 | 42800.00 | 2023-04-12 | 60 | 1 | 8 | Budget |
26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
13288 | 3600.00 | 2023-04-12 | 61 | 1 | 8 | Budget |
18760 | 32049.00 | 2023-10-12 | 40 | 7 | 4 | Actual |
27396 | 6062.00 | 2024-06-11 | 23 | 7 | 7 | Actual |
33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
28107 | 444.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
29621 | 38428.00 | 2024-08-11 | 40 | 7 | 6 | Actual |
26239 | 1134.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
29331 | 49866.00 | 2024-08-11 | 40 | 7 | 4 | Actual |
8215 | 480.00 | 2022-12-13 | 81 | 1 | 5 | Budget |
21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
4850 | 50.00 | 2022-09-12 | 82 | 1 | 5 | Budget |
26146 | 70.00 | 2024-05-11 | 78 | 6 | 6 | Actual |
25452 | 24.16 | 2024-04-11 | 68 | 5 | 11 | Actual |
10427 | 4153.00 | 2023-02-10 | 61 | 1 | 5 | Actual |
20933 | 69.00 | 2023-12-13 | 84 | 1 | 6 | Actual |
27601 | 564.60 | 2024-06-11 | 80 | 3 | 11 | Actual |
17578 | 438.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
35006 | 1215.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
28872 | 79570.33 | 2024-07-12 | 29 | 7 | 11 | Actual |
19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
34235 | 410.18 | 2024-12-12 | 84 | 1 | 8 | Actual |
21900 | 3790.00 | 2024-01-10 | 23 | 7 | 5 | Actual |
23017 | 67.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
15124 | 667.76 | 2023-06-12 | 92 | 1 | 8 | Actual |
22695 | 252.00 | 2024-02-10 | 81 | 7 | 3 | Actual |
2329 | 159.00 | 2022-07-13 | 72 | 6 | 3 | Actual |
17469 | 11.40 | 2023-08-12 | 73 | 2 | 12 | Actual |
9451 | 445.00 | 2023-01-10 | 65 | 1 | 6 | Actual |
6449 | 211.00 | 2022-10-12 | 85 | 1 | 7 | Actual |
19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
24548 | 7.14 | 2024-03-11 | 81 | 2 | 12 | Actual |
1709 | 300.00 | 2022-06-12 | 73 | 3 | 6 | Budget |
9996 | 70.00 | 2023-01-10 | 85 | 2 | 8 | Budget |
35557 | 110.34 | 2025-01-10 | 78 | 3 | 11 | Actual |
6792 | 5956.00 | 2022-11-12 | 53 | 6 | 3 | Actual |
24112 | 211.00 | 2024-03-11 | 84 | 1 | 7 | Actual |
19855 | 38500.00 | 2023-11-12 | 99 | 6 | 5 | Actual |
32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
28786 | 375.23 | 2024-07-12 | 87 | 4 | 11 | Actual |
18601 | 935.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
20519 | 132.68 | 2023-11-12 | 92 | 1 | 12 | Actual |
37389 | 138.00 | 2025-03-12 | 74 | 1 | 6 | Actual |
38779 | 222.00 | 2025-04-12 | 84 | 6 | 7 | Actual |
11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
30747 | 37628.00 | 2024-09-11 | 40 | 7 | 6 | Actual |
38063 | 245.44 | 2025-03-12 | 78 | 6 | 12 | Actual |
15998 | 558.00 | 2023-07-13 | 76 | 1 | 7 | Actual |
26731 | 2934.64 | 2024-05-11 | 62 | 2 | 13 | Actual |
13162 | 405.00 | 2023-04-12 | 73 | 1 | 7 | Actual |
39055 | 7.14 | 2025-04-12 | 69 | 5 | 11 | Actual |
9594 | 1400.00 | 2023-01-10 | 62 | 4 | 6 | Budget |
33198 | 32242.59 | 2024-11-11 | 24 | 7 | 8 | Actual |
24589 | 190.12 | 2024-03-11 | 92 | 6 | 12 | Actual |
17217 | 26718.25 | 2023-08-12 | 24 | 7 | 8 | Actual |
16386 | 6954.08 | 2023-07-13 | 24 | 7 | 11 | Actual |
33928 | 24971.00 | 2024-12-12 | 60 | 1 | 6 | Actual |
36665 | 10.00 | 2025-02-10 | 96 | 1 | 11 | Actual |
31367 | 44579.28 | 2024-09-11 | 37 | 7 | 13 | Actual |
6063 | 26232.00 | 2022-10-12 | 19 | 7 | 5 | Actual |
39077 | 455.02 | 2025-04-12 | 54 | 6 | 11 | Actual |
19730 | 1733.00 | 2023-11-12 | 54 | 6 | 4 | Actual |
23804 | 20603.00 | 2024-03-11 | 100 | 7 | 4 | Actual |
24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
25027 | 53.00 | 2024-04-11 | 85 | 4 | 6 | Actual |
32693 | 87250.00 | 2024-11-11 | 21 | 7 | 4 | Actual |
35846 | 387.22 | 2025-01-10 | 76 | 2 | 13 | Actual |
8349 | 280.00 | 2022-12-13 | 76 | 1 | 6 | Budget |
2392 | 5000.00 | 2022-07-13 | 60 | 7 | 3 | Budget |
5427 | 60000.68 | 2022-09-12 | 60 | 1 | 8 | Actual |
29476 | 86.00 | 2024-08-11 | 89 | 2 | 6 | Actual |
15001 | 31298.00 | 2023-06-12 | 38 | 7 | 6 | Actual |
25207 | 26181.00 | 2024-04-11 | 33 | 7 | 7 | Actual |
22790 | 31058.00 | 2024-02-10 | 32 | 7 | 4 | Actual |
34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
35940 | 921.00 | 2025-02-10 | 81 | 1 | 3 | Actual |
19407 | 1782.71 | 2023-10-12 | 61 | 6 | 11 | Actual |
31355 | 4115.36 | 2024-09-11 | 20 | 7 | 13 | Actual |
2429 | 28.00 | 2022-07-13 | 85 | 7 | 3 | Actual |
21170 | 8.00 | 2023-12-13 | 96 | 6 | 7 | Actual |
17929 | 259.00 | 2023-09-12 | 89 | 3 | 6 | Actual |
12986 | 307.00 | 2023-04-12 | 81 | 4 | 6 | Actual |
22449 | 120.97 | 2024-01-10 | 73 | 6 | 11 | Actual |
5286 | 247704.00 | 2022-09-12 | 46 | 7 | 6 | Actual |
36226 | -263091.00 | 2025-02-10 | 43 | 7 | 5 | Actual |
28917 | 61.40 | 2024-07-12 | 66 | 2 | 12 | Actual |
9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
29592 | 436.00 | 2024-08-11 | 92 | 6 | 6 | Actual |
Generated 2025-06-11 05:52:44.204 UTC