[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
11297 | 109.00 | 2023-03-12 | 74 | 6 | 3 | Actual |
17733 | 465672.00 | 2023-09-12 | 6 | 7 | 4 | Actual |
31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
23973 | 416.00 | 2024-03-11 | 87 | 3 | 6 | Actual |
33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
27167 | 39.00 | 2024-06-11 | 84 | 2 | 6 | Actual |
11756 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
24336 | 73.10 | 2024-03-11 | 65 | 2 | 11 | Actual |
13464 | 59840.07 | 2023-04-12 | 34 | 7 | 8 | Actual |
15601 | 26.00 | 2023-07-13 | 94 | 7 | 3 | Actual |
3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
31182 | 12.46 | 2024-09-11 | 82 | 2 | 12 | Actual |
34897 | 950.00 | 2025-01-10 | 66 | 1 | 4 | Actual |
28796 | 64.59 | 2024-07-12 | 65 | 5 | 11 | Actual |
23529 | 1335.89 | 2024-02-10 | 12 | 2 | 12 | Actual |
15636 | 6550.00 | 2023-07-13 | 57 | 6 | 4 | Actual |
3892 | 100.00 | 2022-08-12 | 66 | 2 | 6 | Budget |
16374 | 340073.05 | 2023-07-13 | 6 | 7 | 11 | Actual |
10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
38244 | 424.00 | 2025-04-12 | 89 | 1 | 3 | Actual |
36681 | 320.98 | 2025-02-10 | 80 | 2 | 11 | Actual |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
22328 | 138.00 | 2024-01-10 | 65 | 1 | 11 | Actual |
27706 | 621021.91 | 2024-06-11 | 6 | 7 | 11 | Actual |
18731 | 7110.00 | 2023-10-12 | 94 | 6 | 4 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
1156 | 200.00 | 2022-06-12 | 78 | 1 | 3 | Budget |
38891 | 464.73 | 2025-04-12 | 74 | 6 | 8 | Actual |
18933 | 218.00 | 2023-10-12 | 89 | 3 | 6 | Actual |
26859 | 270.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
33862 | 14.00 | 2024-12-12 | 96 | 1 | 5 | Actual |
10993 | -184.00 | 2023-02-10 | 91 | 6 | 7 | Actual |
27224 | 240.00 | 2024-06-11 | 89 | 4 | 6 | Actual |
2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
36805 | 5102.98 | 2025-02-10 | 94 | 6 | 11 | Actual |
2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
34276 | 44745.85 | 2024-12-12 | 60 | 6 | 8 | Actual |
5075 | 118.00 | 2022-09-12 | 74 | 3 | 6 | Actual |
19111 | -281.00 | 2023-10-12 | 91 | 6 | 7 | Actual |
23150 | 26740.00 | 2024-02-10 | 94 | 6 | 7 | Actual |
36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
4896 | 750.00 | 2022-09-12 | 72 | 6 | 5 | Budget |
13951 | 142.00 | 2023-05-12 | 73 | 6 | 6 | Actual |
19020 | 399.00 | 2023-10-12 | 92 | 6 | 6 | Actual |
38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
6398 | 14019.00 | 2022-10-12 | 28 | 7 | 6 | Actual |
29561 | 12838.00 | 2024-08-11 | 52 | 6 | 6 | Actual |
11920 | 121.00 | 2023-03-12 | 92 | 5 | 6 | Actual |
36820 | 85680.02 | 2025-02-10 | 21 | 7 | 11 | Actual |
32690 | 19756.00 | 2024-11-11 | 18 | 7 | 4 | Actual |
17071 | 169.00 | 2023-08-12 | 83 | 6 | 7 | Actual |
19657 | 6318.00 | 2023-11-12 | 23 | 7 | 3 | Actual |
21384 | 12.46 | 2023-12-13 | 69 | 3 | 11 | Actual |
34516 | 5255.11 | 2024-12-12 | 18 | 7 | 11 | Actual |
29262 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
17679 | 456.00 | 2023-09-12 | 76 | 1 | 4 | Actual |
34805 | 4995.00 | 2025-01-10 | 57 | 6 | 3 | Actual |
2820 | 200.00 | 2022-07-13 | 67 | 3 | 6 | Budget |
37138 | 363917.00 | 2025-03-12 | 4 | 7 | 3 | Actual |
2970 | 359.00 | 2022-07-13 | 66 | 6 | 6 | Actual |
35854 | 134.59 | 2025-01-10 | 85 | 2 | 13 | Actual |
28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
16284 | 679.50 | 2023-07-13 | 62 | 4 | 11 | Actual |
28702 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
11292 | 100.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
13166 | 480.00 | 2023-04-12 | 76 | 1 | 7 | Budget |
3182 | 13715.00 | 2022-07-13 | 100 | 7 | 7 | Actual |
11511 | 8.00 | 2023-03-12 | 96 | 6 | 4 | Actual |
30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
9012 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
11564 | 200.00 | 2023-03-12 | 74 | 1 | 5 | Budget |
15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
29288 | 3785.00 | 2024-08-11 | 76 | 6 | 4 | Actual |
2222 | 34500.00 | 2022-06-12 | 99 | 6 | 8 | Actual |
9531 | 40.00 | 2023-01-10 | 85 | 2 | 6 | Budget |
20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
18167 | 435.94 | 2023-09-12 | 94 | 1 | 8 | Actual |
17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
7914 | 79100.00 | 2022-12-13 | 56 | 6 | 3 | Budget |
33342 | 146.51 | 2024-11-11 | 78 | 6 | 11 | Actual |
3890 | 187.00 | 2022-08-12 | 65 | 2 | 6 | Actual |
18609 | 261.00 | 2023-10-12 | 90 | 6 | 3 | Actual |
30219 | 116573.60 | 2024-08-11 | 101 | 6 | 13 | Actual |
27989 | 1485.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
31813 | 4444.00 | 2024-10-11 | 52 | 6 | 6 | Actual |
8241 | 102458.00 | 2022-12-13 | 56 | 6 | 5 | Actual |
38604 | 554.00 | 2025-04-12 | 87 | 3 | 6 | Actual |
31452 | 43905.00 | 2024-10-11 | 24 | 7 | 3 | Actual |
6316 | 96.00 | 2022-10-12 | 90 | 5 | 6 | Actual |
11684 | 13453.00 | 2023-03-12 | 100 | 7 | 5 | Actual |
25676 | 475000.00 | 2024-05-10 | 42 | 7 | 12 | Actual |
16931 | 979.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
17483 | -51.37 | 2023-08-12 | 91 | 2 | 12 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
16377 | 48460.17 | 2023-07-13 | 13 | 7 | 11 | Actual |
33010 | 685.00 | 2024-11-11 | 73 | 1 | 7 | Actual |
35071 | 134124.00 | 2025-01-10 | 35 | 7 | 5 | Actual |
7705 | 50.00 | 2022-11-12 | 82 | 1 | 8 | Budget |
25300 | 163.21 | 2024-04-11 | 89 | 6 | 8 | Actual |
31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
34090 | -245.00 | 2024-12-12 | 91 | 6 | 6 | Actual |
32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
28819 | 1.00 | 2024-07-12 | 96 | 5 | 11 | Actual |
4029 | 917.00 | 2022-08-12 | 61 | 5 | 6 | Actual |
32884 | 16.00 | 2024-11-11 | 96 | 3 | 6 | Actual |
28156 | 18416.00 | 2024-07-12 | 8 | 7 | 4 | Actual |
11778 | 42.00 | 2023-03-12 | 94 | 2 | 6 | Actual |
7197 | 37684.00 | 2022-11-12 | 35 | 7 | 5 | Actual |
4720 | -236.00 | 2022-09-12 | 91 | 1 | 4 | Actual |
22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
25052 | 29.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
30334 | 271720.00 | 2024-09-11 | 37 | 7 | 3 | Actual |
12362 | 100.00 | 2023-04-12 | 74 | 1 | 3 | Budget |
383 | 22700.00 | 2022-05-12 | 56 | 6 | 5 | Budget |
10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
33316 | 77.36 | 2024-11-11 | 89 | 4 | 11 | Actual |
34293 | 608.67 | 2024-12-12 | 81 | 6 | 8 | Actual |
17833 | 34101.00 | 2023-09-12 | 19 | 7 | 5 | Actual |
11175 | 80.00 | 2023-02-10 | 85 | 6 | 8 | Budget |
38250 | 124986.00 | 2025-04-12 | 12 | 2 | 3 | Actual |
28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
9202 | 200.00 | 2023-01-10 | 83 | 1 | 4 | Budget |
33311 | 20.97 | 2024-11-11 | 82 | 4 | 11 | Actual |
37914 | 17.78 | 2025-03-12 | 83 | 5 | 11 | Actual |
29124 | 6626.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
1784 | 64.00 | 2022-06-12 | 94 | 4 | 6 | Actual |
14334 | 2521.02 | 2023-05-12 | 63 | 6 | 11 | Actual |
4343 | 175.33 | 2022-08-12 | 85 | 1 | 8 | Actual |
29762 | 61.69 | 2024-08-11 | 82 | 2 | 8 | Actual |
36557 | 645.03 | 2025-02-10 | 74 | 2 | 8 | Actual |
31375 | 9252.00 | 2024-10-11 | 61 | 1 | 3 | Actual |
10214 | 48649.00 | 2023-02-10 | 13 | 7 | 3 | Actual |
7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
28022 | 222.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
34264 | 225.33 | 2024-12-12 | 85 | 2 | 8 | Actual |
17439 | 3.95 | 2023-08-12 | 68 | 1 | 12 | Actual |
21411 | 16.72 | 2023-12-13 | 69 | 4 | 11 | Actual |
19584 | 1290.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
26376 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
4741 | 10200.00 | 2022-09-12 | 63 | 6 | 4 | Budget |
31834 | 458.00 | 2024-10-11 | 80 | 6 | 6 | Actual |
27705 | 1252466.65 | 2024-06-11 | 4 | 7 | 11 | Actual |
4008 | 280.00 | 2022-08-12 | 81 | 4 | 6 | Budget |
22770 | 621.00 | 2024-02-10 | 97 | 6 | 4 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
33496 | 11072.24 | 2024-11-11 | 32 | 7 | 12 | Actual |
10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
22603 | 984.00 | 2024-02-10 | 81 | 1 | 3 | Actual |
36614 | 23851.53 | 2025-02-10 | 8 | 7 | 8 | Actual |
9234 | 550.00 | 2023-01-10 | 65 | 6 | 4 | Budget |
24237 | -173.16 | 2024-03-11 | 91 | 2 | 8 | Actual |
37760 | 904039.14 | 2025-03-12 | 4 | 7 | 8 | Actual |
32159 | 264.59 | 2024-10-11 | 81 | 3 | 11 | Actual |
20802 | 14268.00 | 2023-12-13 | 18 | 7 | 4 | Actual |
32340 | 168.85 | 2024-10-11 | 83 | 6 | 12 | Actual |
1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
3962 | 372.00 | 2022-08-12 | 81 | 3 | 6 | Actual |
29014 | 239.85 | 2024-07-12 | 73 | 1 | 13 | Actual |
6982 | 1345.00 | 2022-11-12 | 57 | 6 | 4 | Actual |
16375 | 10419.04 | 2023-07-13 | 7 | 7 | 11 | Actual |
10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
34536 | 8671.13 | 2024-12-12 | 100 | 7 | 11 | Actual |
31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
38437 | 5368.00 | 2025-04-12 | 61 | 1 | 5 | Actual |
10727 | 207.00 | 2023-02-10 | 76 | 4 | 6 | Actual |
24857 | -194.00 | 2024-04-11 | 91 | 1 | 5 | Actual |
34532 | 95550.41 | 2024-12-12 | 39 | 7 | 11 | Actual |
3024 | 109144.00 | 2022-07-13 | 21 | 7 | 6 | Actual |
19468 | 114.59 | 2023-10-12 | 62 | 1 | 12 | Actual |
13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
18627 | 76723.00 | 2023-10-12 | 21 | 7 | 3 | Actual |
29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
37368 | 32252.00 | 2025-03-12 | 32 | 7 | 5 | Actual |
35627 | 33452.45 | 2025-01-10 | 56 | 6 | 11 | Actual |
21750 | 165.00 | 2024-01-10 | 84 | 1 | 4 | Actual |
26280 | 74160.00 | 2024-05-11 | 39 | 7 | 7 | Actual |
11265 | 6221.00 | 2023-03-12 | 52 | 6 | 3 | Actual |
28545 | 15558.00 | 2024-07-12 | 20 | 7 | 7 | Actual |
5067 | 140.00 | 2022-09-12 | 67 | 3 | 6 | Actual |
9801 | 637.00 | 2023-01-10 | 81 | 1 | 7 | Actual |
19282 | 24.16 | 2023-10-12 | 82 | 1 | 11 | Actual |
31665 | 27150.00 | 2024-10-11 | 24 | 7 | 5 | Actual |
5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
17859 | 116.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
31658 | 140527.00 | 2024-10-11 | 15 | 7 | 5 | Actual |
26183 | 144561.00 | 2024-05-11 | 37 | 7 | 6 | Actual |
29233 | 77.00 | 2024-08-11 | 85 | 7 | 3 | Actual |
35385 | 134.42 | 2025-01-10 | 82 | 1 | 8 | Actual |
22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
31877 | 86020.00 | 2024-10-11 | 60 | 1 | 7 | Actual |
30151 | 55.64 | 2024-08-11 | 85 | 1 | 13 | Actual |
14480 | 460.34 | 2023-05-12 | 7 | 7 | 12 | Actual |
23723 | 468.00 | 2024-03-11 | 76 | 1 | 4 | Actual |
19537 | 14.59 | 2023-10-12 | 78 | 6 | 12 | Actual |
5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
15088 | 53835.00 | 2023-06-12 | 31 | 7 | 7 | Actual |
31745 | 130.00 | 2024-10-11 | 74 | 3 | 6 | Actual |
8090 | -262.00 | 2022-12-13 | 91 | 1 | 4 | Actual |
7755 | 116.23 | 2022-11-12 | 83 | 2 | 8 | Actual |
36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
31854 | 32857.00 | 2024-10-11 | 14 | 7 | 6 | Actual |
28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
38698 | 390930.00 | 2025-04-12 | 4 | 7 | 6 | Actual |
32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
36458 | 27014.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
13438 | 343.51 | 2023-04-12 | 92 | 6 | 8 | Actual |
13675 | 63000.00 | 2023-05-12 | 99 | 6 | 4 | Actual |
20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
13611 | 4.00 | 2023-05-12 | 96 | 7 | 3 | Actual |
32103 | 746.52 | 2024-10-11 | 80 | 1 | 11 | Actual |
36045 | 8340.00 | 2025-02-10 | 61 | 1 | 4 | Actual |
21614 | 9449.00 | 2024-01-10 | 61 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-02-10 | 60 | 7 | 3 | Budget |
31352 | 106706.75 | 2024-09-11 | 15 | 7 | 13 | Actual |
39276 | 36.34 | 2025-04-12 | 82 | 1 | 13 | Actual |
34891 | 6.00 | 2025-01-10 | 96 | 7 | 3 | Actual |
28049 | 356838.00 | 2024-07-12 | 29 | 7 | 3 | Actual |
20468 | 224410.26 | 2023-11-12 | 6 | 7 | 11 | Actual |
8955 | 658843.66 | 2022-12-13 | 4 | 7 | 8 | Actual |
7282 | 200.00 | 2022-11-12 | 81 | 2 | 6 | Budget |
23799 | 32964.00 | 2024-03-11 | 38 | 7 | 4 | Actual |
3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
38447 | 562.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
26148 | 179.00 | 2024-05-11 | 81 | 6 | 6 | Actual |
10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
5452 | 381.39 | 2022-09-12 | 78 | 1 | 8 | Actual |
13637 | 421.00 | 2023-05-12 | 92 | 1 | 4 | Actual |
28463 | 240599.00 | 2024-07-12 | 35 | 7 | 6 | Actual |
4880 | 1400.00 | 2022-09-12 | 62 | 6 | 5 | Actual |
21040 | 51.00 | 2023-12-13 | 84 | 5 | 6 | Actual |
27713 | 16743.62 | 2024-06-11 | 19 | 7 | 11 | Actual |
20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
35653 | 183.74 | 2025-01-10 | 90 | 6 | 11 | Actual |
37846 | 344.38 | 2025-03-12 | 65 | 3 | 11 | Actual |
29534 | 10.00 | 2024-08-11 | 96 | 4 | 6 | Actual |
36854 | 27.36 | 2025-02-10 | 82 | 1 | 12 | Actual |
3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
4691 | 72.00 | 2022-09-12 | 69 | 1 | 4 | Actual |
11851 | 200.00 | 2023-03-12 | 76 | 4 | 6 | Budget |
36855 | 96.51 | 2025-02-10 | 83 | 1 | 12 | Actual |
22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
36530 | 1125.34 | 2025-02-10 | 76 | 1 | 8 | Actual |
39374 | 1094856.04 | 2025-04-12 | 43 | 7 | 13 | Actual |
29714 | 38829.00 | 2024-08-11 | 40 | 7 | 7 | Actual |
24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
23941 | 5.00 | 2024-03-11 | 82 | 2 | 6 | Actual |
2220 | 4.00 | 2022-06-12 | 96 | 6 | 8 | Actual |
39383 | 1522.90 | 2025-05-11 | 85 | 7 | 5 | Actual |
30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
11275 | 1600.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
20173 | 1224040.00 | 2023-11-12 | 46 | 7 | 7 | Actual |
22230 | 502.61 | 2024-01-10 | 92 | 1 | 8 | Actual |
37070 | 564143.33 | 2025-02-10 | 43 | 7 | 13 | Actual |
12693 | 427.00 | 2023-04-12 | 76 | 1 | 5 | Actual |
28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
22381 | 1410.36 | 2024-01-10 | 61 | 3 | 11 | Actual |
31001 | 73.10 | 2024-09-11 | 73 | 2 | 11 | Actual |
38133 | 3.00 | 2025-03-12 | 96 | 1 | 13 | Actual |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
24340 | 8.21 | 2024-03-11 | 69 | 2 | 11 | Actual |
19108 | 900.00 | 2023-10-12 | 87 | 6 | 7 | Actual |
32874 | 376.00 | 2024-11-11 | 81 | 3 | 6 | Actual |
15740 | 413.00 | 2023-07-13 | 72 | 6 | 5 | Actual |
14445 | 265.66 | 2023-05-12 | 53 | 6 | 12 | Actual |
878 | 156.00 | 2022-05-12 | 72 | 6 | 7 | Actual |
34719 | 511.79 | 2024-12-12 | 66 | 6 | 13 | Actual |
14199 | 11592.21 | 2023-05-12 | 22 | 7 | 8 | Actual |
21612 | 5780.65 | 2023-12-13 | 100 | 7 | 12 | Actual |
23350 | 32.67 | 2024-02-10 | 85 | 2 | 11 | Actual |
37097 | 1056.00 | 2025-03-12 | 92 | 1 | 3 | Actual |
14377 | 5841.29 | 2023-05-12 | 28 | 7 | 11 | Actual |
14476 | 35000.00 | 2023-05-12 | 99 | 6 | 12 | Actual |
15748 | 47.00 | 2023-07-13 | 82 | 6 | 5 | Actual |
21199 | 961955.00 | 2023-12-13 | 43 | 7 | 7 | Actual |
30150 | 57.39 | 2024-08-11 | 84 | 1 | 13 | Actual |
38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
30769 | 315.00 | 2024-09-11 | 84 | 1 | 7 | Actual |
11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
25232 | 1051.10 | 2024-04-11 | 81 | 1 | 8 | Actual |
33815 | 19756.00 | 2024-12-12 | 18 | 7 | 4 | Actual |
33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
36133 | 210481.00 | 2025-02-10 | 43 | 7 | 4 | Actual |
14184 | 5.00 | 2023-05-12 | 96 | 6 | 8 | Actual |
35176 | 22.00 | 2025-01-10 | 82 | 4 | 6 | Actual |
25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
24153 | 106971.00 | 2024-03-11 | 94 | 6 | 7 | Actual |
37344 | -278.00 | 2025-03-12 | 91 | 6 | 5 | Actual |
11863 | 100.00 | 2023-03-12 | 83 | 4 | 6 | Budget |
20258 | 295.03 | 2023-11-12 | 90 | 6 | 8 | Actual |
17340 | 4.00 | 2023-08-12 | 96 | 4 | 11 | Actual |
9135 | 8.00 | 2023-01-10 | 69 | 7 | 3 | Actual |
22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
28117 | 6725.00 | 2024-07-12 | 52 | 6 | 4 | Actual |
15463 | 3795.51 | 2023-06-12 | 18 | 7 | 12 | Actual |
7494 | 380.00 | 2022-11-12 | 87 | 6 | 6 | Budget |
28975 | 35000.00 | 2024-07-12 | 99 | 6 | 12 | Actual |
13206 | 2000.00 | 2023-04-12 | 62 | 6 | 7 | Budget |
5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
7640 | 8.00 | 2022-11-12 | 96 | 6 | 7 | Actual |
7475 | 129.00 | 2022-11-12 | 74 | 6 | 6 | Actual |
31577 | 40663.00 | 2024-10-11 | 33 | 7 | 4 | Actual |
2653 | 200.00 | 2022-07-13 | 74 | 6 | 5 | Budget |
20212 | 414.73 | 2023-11-12 | 73 | 2 | 8 | Actual |
34171 | 1039.00 | 2024-12-12 | 77 | 6 | 7 | Actual |
25101 | 35524.00 | 2024-04-11 | 14 | 7 | 6 | Actual |
25713 | 31973.00 | 2024-05-11 | 57 | 6 | 3 | Actual |
12097 | 3200.00 | 2023-03-12 | 76 | 6 | 7 | Budget |
32133 | 24.16 | 2024-10-11 | 82 | 2 | 11 | Actual |
30293 | 244.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
29789 | 496.54 | 2024-08-11 | 73 | 6 | 8 | Actual |
16856 | 10.00 | 2023-08-12 | 69 | 2 | 6 | Actual |
26782 | 632.84 | 2024-05-11 | 87 | 6 | 13 | Actual |
10228 | 27439.00 | 2023-02-10 | 33 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-11-12 | 60 | 1 | 3 | Actual |
15357 | 131.61 | 2023-06-12 | 89 | 6 | 11 | Actual |
21256 | 5.00 | 2023-12-13 | 96 | 2 | 8 | Actual |
17586 | 550.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
13743 | 11012.00 | 2023-05-12 | 63 | 6 | 5 | Actual |
7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
2886 | 280.00 | 2022-07-13 | 81 | 4 | 6 | Budget |
38883 | 607.15 | 2025-04-12 | 65 | 6 | 8 | Actual |
36533 | 2428.40 | 2025-02-10 | 80 | 1 | 8 | Actual |
5797 | 108.00 | 2022-10-12 | 90 | 7 | 3 | Actual |
5808 | 2937.00 | 2022-10-12 | 62 | 1 | 4 | Actual |
13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
1847 | 1335.00 | 2022-06-12 | 62 | 6 | 6 | Actual |
33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
3092 | 26900.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
18974 | 106.00 | 2023-10-12 | 74 | 5 | 6 | Actual |
36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
14349 | 15.65 | 2023-05-12 | 82 | 6 | 11 | Actual |
36201 | 334372.00 | 2025-02-10 | 4 | 7 | 5 | Actual |
5541 | 200.00 | 2022-09-12 | 65 | 6 | 8 | Budget |
22120 | 64.00 | 2024-01-10 | 69 | 1 | 7 | Actual |
33473 | 282.68 | 2024-11-11 | 92 | 6 | 12 | Actual |
13671 | 412.00 | 2023-05-12 | 92 | 6 | 4 | Actual |
10854 | -191.00 | 2023-02-10 | 91 | 6 | 6 | Actual |
29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
20358 | 51.82 | 2023-11-12 | 73 | 3 | 11 | Actual |
2200 | 100.00 | 2022-06-12 | 78 | 6 | 8 | Budget |
5202 | 1800.00 | 2022-09-12 | 54 | 6 | 6 | Budget |
30830 | 28253.00 | 2024-09-11 | 28 | 7 | 7 | Actual |
20026 | 1237.00 | 2023-11-12 | 63 | 6 | 6 | Actual |
30037 | 118.85 | 2024-08-11 | 94 | 1 | 12 | Actual |
10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
31511 | 423.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
21369 | 28.42 | 2023-12-13 | 85 | 2 | 11 | Actual |
9956 | 505.64 | 2023-01-10 | 94 | 1 | 8 | Actual |
9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
9124 | 494.00 | 2023-01-10 | 61 | 7 | 3 | Actual |
27919 | 110.03 | 2024-06-11 | 71 | 6 | 13 | Actual |
27026 | 77481.00 | 2024-06-11 | 39 | 7 | 4 | Actual |
37290 | 1105.00 | 2025-03-12 | 66 | 1 | 5 | Actual |
34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
29944 | 234.81 | 2024-08-11 | 92 | 4 | 11 | Actual |
24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
23171 | 48441.00 | 2024-02-10 | 31 | 7 | 7 | Actual |
17408 | 6966.85 | 2023-08-12 | 8 | 7 | 11 | Actual |
31392 | 356.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
33712 | 52611.00 | 2024-12-12 | 40 | 7 | 3 | Actual |
7249 | 363.00 | 2022-11-12 | 92 | 1 | 6 | Actual |
27937 | 6.00 | 2024-06-11 | 96 | 6 | 13 | Actual |
31219 | 150.76 | 2024-09-11 | 85 | 6 | 12 | Actual |
31927 | 89.00 | 2024-10-11 | 82 | 6 | 7 | Actual |
32058 | 2108.00 | 2024-10-11 | 97 | 6 | 8 | Actual |
29987 | 14268.05 | 2024-08-11 | 8 | 7 | 11 | Actual |
29327 | 141065.00 | 2024-08-11 | 35 | 7 | 4 | Actual |
19040 | 156114.00 | 2023-10-12 | 29 | 7 | 6 | Actual |
11437 | 260.00 | 2023-03-12 | 83 | 1 | 4 | Actual |
36040 | 160.00 | 2025-02-10 | 92 | 7 | 3 | Actual |
26426 | 90.12 | 2024-05-11 | 84 | 1 | 11 | Actual |
13384 | 125503.42 | 2023-04-12 | 54 | 6 | 8 | Actual |
16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
16298 | 14.59 | 2023-07-13 | 82 | 4 | 11 | Actual |
38387 | 486.00 | 2025-04-12 | 73 | 6 | 4 | Actual |
20063 | 13109.00 | 2023-11-12 | 20 | 7 | 6 | Actual |
18902 | 33.00 | 2023-10-12 | 84 | 2 | 6 | Actual |
15162 | 3905.70 | 2023-06-12 | 62 | 6 | 8 | Actual |
34864 | 98494.00 | 2025-01-10 | 46 | 7 | 3 | Actual |
31158 | 575.24 | 2024-09-11 | 87 | 1 | 12 | Actual |
19886 | 1782.00 | 2023-11-12 | 61 | 1 | 6 | Actual |
23342 | 78.42 | 2024-02-10 | 76 | 2 | 11 | Actual |
5905 | 172.00 | 2022-10-12 | 90 | 6 | 4 | Actual |
33490 | 4508.29 | 2024-11-11 | 22 | 7 | 12 | Actual |
16998 | 12485.00 | 2023-08-12 | 18 | 7 | 6 | Actual |
5919 | 38515.00 | 2022-10-12 | 14 | 7 | 4 | Actual |
7652 | 9604.00 | 2022-11-12 | 18 | 7 | 7 | Actual |
20661 | 63.00 | 2023-12-13 | 82 | 6 | 3 | Actual |
2026 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
29907 | 512.47 | 2024-08-11 | 80 | 3 | 11 | Actual |
21899 | 9088.00 | 2024-01-10 | 22 | 7 | 5 | Actual |
26967 | 18267.00 | 2024-06-11 | 52 | 6 | 4 | Actual |
5244 | 99.00 | 2022-09-12 | 84 | 6 | 6 | Actual |
13549 | -261.00 | 2023-05-12 | 91 | 6 | 3 | Actual |
5711 | 83.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
38305 | 58329.00 | 2025-04-12 | 32 | 7 | 3 | Actual |
29621 | 38428.00 | 2024-08-11 | 40 | 7 | 6 | Actual |
26811 | 41038.86 | 2024-05-11 | 35 | 7 | 13 | Actual |
25792 | 67.00 | 2024-05-11 | 83 | 7 | 3 | Actual |
17113 | 6769.39 | 2023-08-12 | 61 | 1 | 8 | Actual |
37744 | 1323.83 | 2025-03-12 | 80 | 6 | 8 | Actual |
5908 | 5400.00 | 2022-10-12 | 94 | 6 | 4 | Actual |
24379 | 28.42 | 2024-03-11 | 85 | 3 | 11 | Actual |
30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
11135 | 27878.87 | 2023-02-10 | 60 | 6 | 8 | Actual |
6887 | 67.00 | 2022-11-12 | 66 | 7 | 3 | Actual |
19733 | 4096.00 | 2023-11-12 | 61 | 6 | 4 | Actual |
36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
26599 | 10814.79 | 2024-05-11 | 33 | 7 | 11 | Actual |
21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
19938 | 791201.00 | 2023-11-12 | 10 | 3 | 6 | Actual |
13820 | 97.00 | 2023-05-12 | 84 | 1 | 6 | Actual |
23309 | 80.55 | 2024-02-10 | 68 | 1 | 11 | Actual |
2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
26171 | 17114.00 | 2024-05-11 | 20 | 7 | 6 | Actual |
23668 | 15454.00 | 2024-03-11 | 22 | 7 | 3 | Actual |
15172 | 557.15 | 2023-06-12 | 74 | 6 | 8 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
12480 | 29863.00 | 2023-04-12 | 40 | 7 | 3 | Actual |
21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
31656 | 93116.00 | 2024-10-11 | 13 | 7 | 5 | Actual |
35681 | 46163.32 | 2025-01-10 | 35 | 7 | 11 | Actual |
4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
5004 | 71.00 | 2022-09-12 | 94 | 1 | 6 | Actual |
30900 | 15752.89 | 2024-09-11 | 53 | 6 | 8 | Actual |
2743 | 304.00 | 2022-07-13 | 81 | 1 | 6 | Actual |
20421 | 26.29 | 2023-11-12 | 84 | 5 | 11 | Actual |
747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
8678 | 400.00 | 2022-12-13 | 76 | 1 | 7 | Actual |
27023 | 267310.00 | 2024-06-11 | 35 | 7 | 4 | Actual |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
22935 | 58.00 | 2024-02-10 | 81 | 2 | 6 | Actual |
12684 | 200.00 | 2023-04-12 | 68 | 1 | 5 | Budget |
5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
19580 | 6504.07 | 2023-10-12 | 100 | 7 | 12 | Actual |
19271 | 75.23 | 2023-10-12 | 67 | 1 | 11 | Actual |
32022 | 251.09 | 2024-10-11 | 94 | 2 | 8 | Actual |
38844 | 461.70 | 2025-04-12 | 94 | 1 | 8 | Actual |
9315 | 480.00 | 2023-01-10 | 65 | 1 | 5 | Budget |
32362 | 5779.59 | 2024-10-11 | 20 | 7 | 12 | Actual |
1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
1695 | 2434.00 | 2022-06-12 | 61 | 3 | 6 | Actual |
21895 | 10701.00 | 2024-01-10 | 18 | 7 | 5 | Actual |
28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
26723 | 62.66 | 2024-05-11 | 89 | 1 | 13 | Actual |
1273 | 90.00 | 2022-06-12 | 65 | 7 | 3 | Budget |
9943 | 104.11 | 2023-01-10 | 82 | 1 | 8 | Actual |
32941 | 4064.00 | 2024-11-11 | 57 | 6 | 6 | Actual |
21584 | 4798.72 | 2023-12-13 | 101 | 6 | 12 | Actual |
12578 | 39112.00 | 2023-04-12 | 12 | 2 | 4 | Actual |
11250 | 100.00 | 2023-03-12 | 83 | 1 | 3 | Budget |
9034 | 10800.00 | 2023-01-10 | 53 | 6 | 3 | Budget |
4471 | 33121.40 | 2022-08-12 | 19 | 7 | 8 | Actual |
23497 | 9979.67 | 2024-02-10 | 38 | 7 | 11 | Actual |
8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
31614 | 159809.00 | 2024-10-11 | 12 | 2 | 5 | Actual |
29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
39325 | 159.15 | 2025-04-12 | 68 | 6 | 13 | Actual |
17961 | 835.00 | 2023-09-12 | 61 | 5 | 6 | Actual |
36822 | 1861.43 | 2025-02-10 | 23 | 7 | 11 | Actual |
6161 | 157.00 | 2022-10-12 | 81 | 2 | 6 | Actual |
19191 | 190.48 | 2023-10-12 | 83 | 2 | 8 | Actual |
6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
18149 | 55.63 | 2023-09-12 | 69 | 1 | 8 | Actual |
15585 | 128.00 | 2023-07-13 | 73 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-10-12 | 6 | 7 | 3 | Actual |
10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
36774 | 2.00 | 2025-02-10 | 96 | 5 | 11 | Actual |
14451 | 40.12 | 2023-05-12 | 65 | 6 | 12 | Actual |
18283 | 180.55 | 2023-09-12 | 90 | 1 | 11 | Actual |
31053 | 29.48 | 2024-09-11 | 69 | 4 | 11 | Actual |
9984 | 100.00 | 2023-01-10 | 78 | 2 | 8 | Budget |
3886 | 964.00 | 2022-08-12 | 61 | 2 | 6 | Actual |
38100 | 54166.66 | 2025-03-12 | 35 | 7 | 12 | Actual |
19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
13779 | 10701.00 | 2023-05-12 | 18 | 7 | 5 | Actual |
14414 | -85.41 | 2023-05-12 | 91 | 1 | 12 | Actual |
36262 | 32.00 | 2025-02-10 | 68 | 2 | 6 | Actual |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
9190 | 550.00 | 2023-01-10 | 76 | 1 | 4 | Budget |
39072 | 34.80 | 2025-04-12 | 92 | 5 | 11 | Actual |
17440 | 1.82 | 2023-08-12 | 69 | 1 | 12 | Actual |
15795 | 105.00 | 2023-07-13 | 67 | 1 | 6 | Actual |
25616 | 39.06 | 2024-04-11 | 87 | 6 | 12 | Actual |
26385 | 18710.52 | 2024-05-11 | 18 | 7 | 8 | Actual |
37034 | 134.59 | 2025-02-10 | 84 | 6 | 13 | Actual |
7756 | 104.11 | 2022-11-12 | 84 | 2 | 8 | Actual |
8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
24088 | 28844.00 | 2024-03-11 | 38 | 7 | 6 | Actual |
34919 | 18.00 | 2025-01-10 | 96 | 1 | 4 | Actual |
8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
15646 | 76.00 | 2023-07-13 | 71 | 6 | 4 | Actual |
7808 | 141.99 | 2022-11-12 | 78 | 6 | 8 | Actual |
15214 | 35533.56 | 2023-06-12 | 38 | 7 | 8 | Actual |
32266 | 56128.40 | 2024-10-11 | 14 | 7 | 11 | Actual |
18945 | 19.00 | 2023-10-12 | 69 | 4 | 6 | Actual |
12467 | 11887.00 | 2023-04-12 | 22 | 7 | 3 | Actual |
32497 | 6462.78 | 2024-10-11 | 100 | 7 | 13 | Actual |
20989 | 92.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
19844 | 135.00 | 2023-11-12 | 83 | 6 | 5 | Actual |
31152 | 610.34 | 2024-09-11 | 80 | 1 | 12 | Actual |
37056 | 3753.95 | 2025-02-10 | 22 | 7 | 13 | Actual |
21873 | 366.00 | 2024-01-10 | 81 | 6 | 5 | Actual |
20932 | 81.00 | 2023-12-13 | 83 | 1 | 6 | Actual |
20969 | 985000.00 | 2023-12-13 | 11 | 3 | 6 | Actual |
3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
18948 | 167.00 | 2023-10-12 | 74 | 4 | 6 | Actual |
33052 | 278.00 | 2024-11-11 | 83 | 6 | 7 | Actual |
24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
16696 | 23500.00 | 2023-08-12 | 94 | 6 | 4 | Actual |
25242 | 542.00 | 2024-04-11 | 94 | 1 | 8 | Actual |
21387 | 163.53 | 2023-12-13 | 74 | 3 | 11 | Actual |
8027 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
24312 | 20.97 | 2024-03-11 | 69 | 1 | 11 | Actual |
29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
29972 | 102.89 | 2024-08-11 | 84 | 6 | 11 | Actual |
30180 | 160.90 | 2024-08-11 | 89 | 2 | 13 | Actual |
2378 | 19810.00 | 2022-07-13 | 28 | 7 | 3 | Actual |
7759 | 93.51 | 2022-11-12 | 85 | 2 | 8 | Actual |
16813 | 55640.00 | 2023-08-12 | 34 | 7 | 5 | Actual |
21797 | 366039.00 | 2024-01-10 | 6 | 7 | 4 | Actual |
7251 | 9.00 | 2022-11-12 | 96 | 1 | 6 | Actual |
19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
3061 | 232.00 | 2022-07-13 | 74 | 1 | 7 | Actual |
36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
22756 | 150.00 | 2024-02-10 | 78 | 6 | 4 | Actual |
19253 | 178337.74 | 2023-10-12 | 29 | 7 | 8 | Actual |
32731 | 1134.00 | 2024-11-11 | 87 | 1 | 5 | Actual |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
1309 | 52.00 | 2022-06-12 | 90 | 7 | 3 | Actual |
31175 | 111.40 | 2024-09-11 | 73 | 2 | 12 | Actual |
25116 | 116215.00 | 2024-04-11 | 35 | 7 | 6 | Actual |
8636 | 30604.00 | 2022-12-13 | 19 | 7 | 6 | Actual |
10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
36816 | 86368.33 | 2025-02-10 | 15 | 7 | 11 | Actual |
34967 | 21731.00 | 2025-01-10 | 20 | 7 | 4 | Actual |
19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
24344 | 55.02 | 2024-03-11 | 76 | 2 | 11 | Actual |
3295 | 200.00 | 2022-07-13 | 65 | 6 | 8 | Budget |
22532 | 3.95 | 2024-01-10 | 63 | 6 | 12 | Actual |
4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
3921 | 51.00 | 2022-08-12 | 85 | 2 | 6 | Actual |
35801 | 46163.32 | 2025-01-10 | 37 | 7 | 12 | Actual |
28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
38582 | 2007586.00 | 2025-04-12 | 10 | 3 | 6 | Actual |
6468 | 17148.00 | 2022-10-12 | 57 | 6 | 7 | Actual |
39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
5250 | 149.00 | 2022-09-12 | 89 | 6 | 6 | Actual |
2291 | 111.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
22922 | 346.00 | 2024-02-10 | 62 | 2 | 6 | Actual |
10088 | 23586.37 | 2023-01-10 | 32 | 7 | 8 | Actual |
3885 | 850.00 | 2022-08-12 | 61 | 2 | 6 | Budget |
12883 | 100.00 | 2023-04-12 | 76 | 2 | 6 | Budget |
6750 | 380.00 | 2022-11-12 | 66 | 1 | 3 | Budget |
3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
17128 | 90.48 | 2023-08-12 | 82 | 1 | 8 | Actual |
7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
2521 | 518.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
26618 | 6.08 | 2024-05-11 | 71 | 1 | 12 | Actual |
26995 | 306.00 | 2024-06-11 | 90 | 6 | 4 | Actual |
11318 | 150.00 | 2023-03-12 | 89 | 6 | 3 | Actual |
5901 | 107.00 | 2022-10-12 | 85 | 6 | 4 | Actual |
8171 | 21106.00 | 2022-12-13 | 24 | 7 | 4 | Actual |
25230 | 435.94 | 2024-04-11 | 78 | 1 | 8 | Actual |
13766 | 259.00 | 2023-05-12 | 92 | 6 | 5 | Actual |
9389 | 623.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
17937 | 151.00 | 2023-09-12 | 65 | 4 | 6 | Actual |
38446 | 325.00 | 2025-04-12 | 74 | 1 | 5 | Actual |
1549 | 132.00 | 2022-06-12 | 83 | 6 | 5 | Actual |
9117 | 47717.00 | 2023-01-10 | 39 | 7 | 3 | Actual |
34173 | 1062.00 | 2024-12-12 | 80 | 6 | 7 | Actual |
26140 | 29.00 | 2024-05-11 | 71 | 6 | 6 | Actual |
34013 | 256.00 | 2024-12-12 | 66 | 4 | 6 | Actual |
4125 | 90.00 | 2022-08-12 | 85 | 6 | 6 | Budget |
6536 | 8156.00 | 2022-10-12 | 22 | 7 | 7 | Actual |
13176 | 50.00 | 2023-04-12 | 82 | 1 | 7 | Budget |
32227 | 45584.59 | 2024-10-11 | 56 | 6 | 11 | Actual |
3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
24984 | 1488.00 | 2024-04-11 | 62 | 3 | 6 | Actual |
1590 | 39327.00 | 2022-06-12 | 39 | 7 | 5 | Actual |
8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
13848 | 22.00 | 2023-05-12 | 85 | 2 | 6 | Actual |
31603 | 80.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
12229 | 129.87 | 2023-03-12 | 78 | 2 | 8 | Actual |
31437 | 52000.00 | 2024-10-11 | 99 | 6 | 3 | Actual |
36254 | 15.00 | 2025-02-10 | 96 | 1 | 6 | Actual |
8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
28399 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
26121 | 181.00 | 2024-05-11 | 89 | 5 | 6 | Actual |
24402 | 147.57 | 2024-03-11 | 81 | 4 | 11 | Actual |
30917 | 7252.73 | 2024-09-11 | 76 | 6 | 8 | Actual |
9646 | 70.00 | 2023-01-10 | 67 | 5 | 6 | Budget |
33999 | 41.00 | 2024-12-12 | 82 | 3 | 6 | Actual |
9123 | 480.00 | 2023-01-10 | 61 | 7 | 3 | Budget |
14455 | 5.01 | 2023-05-12 | 69 | 6 | 12 | Actual |
29099 | 56016.33 | 2024-07-12 | 14 | 7 | 13 | Actual |
26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
7273 | 166.00 | 2022-11-12 | 74 | 2 | 6 | Actual |
17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
22198 | 86835.00 | 2024-01-10 | 35 | 7 | 7 | Actual |
38984 | 73.10 | 2025-04-12 | 83 | 2 | 11 | Actual |
37149 | 21397.00 | 2025-03-12 | 22 | 7 | 3 | Actual |
10063 | -164.07 | 2023-01-10 | 91 | 6 | 8 | Actual |
29113 | 37230.02 | 2024-07-12 | 34 | 7 | 13 | Actual |
14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
24268 | 207.15 | 2024-03-11 | 89 | 6 | 8 | Actual |
24620 | -53376.83 | 2024-03-11 | 46 | 7 | 12 | Actual |
1629 | 111.00 | 2022-06-12 | 83 | 1 | 6 | Actual |
5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
1901 | 8436.00 | 2022-06-12 | 8 | 7 | 6 | Actual |
6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
19289 | -163.07 | 2023-10-12 | 91 | 1 | 11 | Actual |
35728 | 112.46 | 2025-01-10 | 76 | 2 | 12 | Actual |
12443 | 61.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
25899 | 5915.00 | 2024-05-11 | 61 | 1 | 5 | Actual |
15390 | 9403.06 | 2023-06-12 | 40 | 7 | 11 | Actual |
11420 | 400.00 | 2023-03-12 | 73 | 1 | 4 | Budget |
25801 | 4.00 | 2024-05-11 | 96 | 7 | 3 | Actual |
8867 | 200.00 | 2022-12-13 | 76 | 2 | 8 | Budget |
29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
18291 | 219.91 | 2023-09-12 | 62 | 2 | 11 | Actual |
32318 | 55.02 | 2024-10-11 | 54 | 6 | 12 | Actual |
8173 | 149442.00 | 2022-12-13 | 29 | 7 | 4 | Actual |
7562 | 1155.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
11805 | 620.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
17166 | 4.00 | 2023-08-12 | 96 | 2 | 8 | Actual |
39132 | 54017.72 | 2025-04-12 | 35 | 7 | 11 | Actual |
16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
31502 | 197.00 | 2024-10-11 | 71 | 1 | 4 | Actual |
32474 | 63177.87 | 2024-10-11 | 13 | 7 | 13 | Actual |
5403 | 101504.00 | 2022-09-12 | 13 | 7 | 7 | Actual |
3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
17112 | 82452.62 | 2023-08-12 | 60 | 1 | 8 | Actual |
26693 | 45030.32 | 2024-05-11 | 35 | 7 | 12 | Actual |
3467 | 66.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
11520 | 56255.00 | 2023-03-12 | 13 | 7 | 4 | Actual |
36519 | 100504.47 | 2025-02-10 | 60 | 1 | 8 | Actual |
13918 | 102.00 | 2023-05-12 | 73 | 5 | 6 | Actual |
1725 | 200.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
25650 | -78029.69 | 2024-04-11 | 43 | 7 | 12 | Actual |
24484 | 37969.55 | 2024-03-11 | 15 | 7 | 11 | Actual |
27386 | 39950.00 | 2024-06-11 | 7 | 7 | 7 | Actual |
6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
7002 | 645.00 | 2022-11-12 | 72 | 6 | 4 | Actual |
4948 | 18299.00 | 2022-09-12 | 32 | 7 | 5 | Actual |
7106 | 630.00 | 2022-11-12 | 87 | 1 | 5 | Actual |
12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
20576 | -152.43 | 2023-11-12 | 91 | 6 | 12 | Actual |
2787 | 41.00 | 2022-07-13 | 78 | 2 | 6 | Actual |
2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
20876 | 145.00 | 2023-12-13 | 85 | 6 | 5 | Actual |
24556 | -20.52 | 2024-03-11 | 91 | 2 | 12 | Actual |
12327 | 3719.33 | 2023-03-12 | 23 | 7 | 8 | Actual |
18199 | 255746.76 | 2023-09-12 | 56 | 6 | 8 | Actual |
24527 | 66.72 | 2024-03-11 | 89 | 1 | 12 | Actual |
10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
30401 | 56810.00 | 2024-09-11 | 60 | 6 | 4 | Actual |
12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
19270 | 143.31 | 2023-10-12 | 66 | 1 | 11 | Actual |
29507 | 704.00 | 2024-08-11 | 92 | 3 | 6 | Actual |
3417 | 3883.00 | 2022-08-12 | 52 | 6 | 3 | Actual |
33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
10471 | 40819.00 | 2023-02-10 | 12 | 2 | 5 | Actual |
34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
22374 | 58.21 | 2024-01-10 | 89 | 2 | 11 | Actual |
25562 | 3.00 | 2024-04-11 | 96 | 1 | 12 | Actual |
7850 | 25030.34 | 2022-11-12 | 32 | 7 | 8 | Actual |
7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
17096 | 4378.00 | 2023-08-12 | 23 | 7 | 7 | Actual |
6173 | 104.00 | 2022-10-12 | 90 | 2 | 6 | Actual |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
5155 | 832.00 | 2022-09-12 | 62 | 5 | 6 | Actual |
38749 | -426.00 | 2025-04-12 | 91 | 1 | 7 | Actual |
10604 | -192.00 | 2023-02-10 | 91 | 1 | 6 | Actual |
4930 | 481412.00 | 2022-09-12 | 101 | 6 | 5 | Actual |
12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
20260 | 393.51 | 2023-11-12 | 92 | 6 | 8 | Actual |
35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
38948 | 369.91 | 2025-04-12 | 73 | 1 | 11 | Actual |
27597 | 301.83 | 2024-06-11 | 74 | 3 | 11 | Actual |
15860 | 315.00 | 2023-07-13 | 81 | 3 | 6 | Actual |
7824 | 141.99 | 2022-11-12 | 90 | 6 | 8 | Actual |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
23929 | 54.00 | 2024-03-11 | 66 | 2 | 6 | Actual |
36811 | 419264.95 | 2025-02-10 | 6 | 7 | 11 | Actual |
24481 | 4127.43 | 2024-03-11 | 8 | 7 | 11 | Actual |
36862 | 165.66 | 2025-02-10 | 92 | 1 | 12 | Actual |
36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
25813 | 306.00 | 2024-05-11 | 74 | 1 | 4 | Actual |
30979 | 442.26 | 2024-09-11 | 81 | 1 | 11 | Actual |
24174 | 55058.00 | 2024-03-11 | 31 | 7 | 7 | Actual |
2490 | 39667.00 | 2022-07-13 | 56 | 6 | 4 | Actual |
1359 | 360.00 | 2022-06-12 | 92 | 1 | 4 | Actual |
3934 | 2100.00 | 2022-08-12 | 61 | 3 | 6 | Budget |
25578 | 25.23 | 2024-04-11 | 80 | 2 | 12 | Actual |
28324 | -92.00 | 2024-07-12 | 91 | 2 | 6 | Actual |
33882 | 1105.00 | 2024-12-12 | 77 | 6 | 5 | Actual |
37308 | 432.00 | 2025-03-12 | 90 | 1 | 5 | Actual |
37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
24721 | 13.00 | 2024-04-11 | 69 | 7 | 3 | Actual |
33765 | 475.00 | 2024-12-12 | 90 | 1 | 4 | Actual |
34172 | 279.00 | 2024-12-12 | 78 | 6 | 7 | Actual |
35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
28059 | 518398.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
36782 | 448.64 | 2025-02-10 | 65 | 6 | 11 | Actual |
17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
28254 | 47217.00 | 2024-07-12 | 19 | 7 | 5 | Actual |
26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
288 | 550.00 | 2022-05-12 | 87 | 6 | 4 | Budget |
38818 | 25510.00 | 2025-04-12 | 100 | 7 | 7 | Actual |
35268 | 164149.00 | 2025-01-10 | 35 | 7 | 6 | Actual |
14071 | 73612.00 | 2023-05-12 | 14 | 7 | 7 | Actual |
25773 | 547725.00 | 2024-05-11 | 45 | 7 | 3 | Actual |
24280 | 26444.00 | 2024-03-11 | 8 | 7 | 8 | Actual |
8485 | 33.00 | 2022-12-13 | 69 | 4 | 6 | Actual |
30501 | 248.00 | 2024-09-11 | 68 | 6 | 5 | Actual |
4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
39238 | 68122.24 | 2025-04-12 | 15 | 7 | 12 | Actual |
20245 | 461.70 | 2023-11-12 | 73 | 6 | 8 | Actual |
20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
23271 | 5.00 | 2024-02-10 | 96 | 6 | 8 | Actual |
1130 | 15668.04 | 2022-05-12 | 100 | 7 | 8 | Actual |
24448 | 1330.57 | 2024-03-11 | 62 | 6 | 11 | Actual |
38105 | 375636.26 | 2025-03-12 | 43 | 7 | 12 | Actual |
2660 | 200.00 | 2022-07-13 | 78 | 6 | 5 | Budget |
32104 | 461.41 | 2024-10-11 | 81 | 1 | 11 | Actual |
5475 | 30000.13 | 2022-09-12 | 60 | 2 | 8 | Actual |
7709 | 193.51 | 2022-11-12 | 84 | 1 | 8 | Actual |
9101 | 13720.00 | 2023-01-10 | 18 | 7 | 3 | Actual |
14741 | 448.00 | 2023-06-12 | 92 | 1 | 5 | Actual |
18651 | 12.00 | 2023-10-12 | 69 | 7 | 3 | Actual |
30507 | 4138.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
9829 | 27200.00 | 2023-01-10 | 60 | 6 | 7 | Budget |
987 | 470.79 | 2022-05-12 | 92 | 1 | 8 | Actual |
33166 | 3772.36 | 2024-11-11 | 76 | 6 | 8 | Actual |
4832 | 52.00 | 2022-09-12 | 69 | 1 | 5 | Actual |
28813 | 76.29 | 2024-07-12 | 87 | 5 | 11 | Actual |
7548 | 82.00 | 2022-11-12 | 69 | 1 | 7 | Actual |
6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
8369 | 318.00 | 2022-12-13 | 90 | 1 | 6 | Actual |
27112 | 26181.00 | 2024-06-11 | 33 | 7 | 5 | Actual |
32815 | 280.00 | 2024-11-11 | 76 | 1 | 6 | Actual |
25516 | 3795.51 | 2024-04-11 | 18 | 7 | 11 | Actual |
18622 | 68867.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
18504 | 32.67 | 2023-09-12 | 73 | 6 | 12 | Actual |
6922 | -68.00 | 2022-11-12 | 91 | 7 | 3 | Actual |
38679 | 164.00 | 2025-04-12 | 74 | 6 | 6 | Actual |
18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
6037 | 164.00 | 2022-10-12 | 83 | 6 | 5 | Actual |
37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
36920 | 128.42 | 2025-02-10 | 89 | 6 | 12 | Actual |
2624 | 13562.00 | 2022-07-13 | 52 | 6 | 5 | Actual |
1446 | 89871.00 | 2022-06-12 | 35 | 7 | 4 | Actual |
32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
38073 | -243.92 | 2025-03-12 | 91 | 6 | 12 | Actual |
5570 | 141.99 | 2022-09-12 | 83 | 6 | 8 | Actual |
25389 | 44.38 | 2024-04-11 | 92 | 2 | 11 | Actual |
34227 | 490.48 | 2024-12-12 | 74 | 1 | 8 | Actual |
11955 | 160.00 | 2023-03-12 | 74 | 6 | 6 | Actual |
835 | 200.00 | 2022-05-12 | 83 | 1 | 7 | Budget |
22971 | -245.00 | 2024-02-10 | 91 | 3 | 6 | Actual |
4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
27399 | 235374.00 | 2024-06-11 | 29 | 7 | 7 | Actual |
24458 | 189.06 | 2024-03-11 | 74 | 6 | 11 | Actual |
37642 | 28131.00 | 2025-03-12 | 7 | 7 | 7 | Actual |
24778 | 354.00 | 2024-04-11 | 65 | 6 | 4 | Actual |
30521 | 39205.00 | 2024-09-11 | 94 | 6 | 5 | Actual |
3645 | 200.00 | 2022-08-12 | 78 | 6 | 4 | Budget |
21893 | 41799.00 | 2024-01-10 | 14 | 7 | 5 | Actual |
24877 | 295.00 | 2024-04-11 | 72 | 6 | 5 | Actual |
33079 | 25235.00 | 2024-11-11 | 28 | 7 | 7 | Actual |
822 | 200.00 | 2022-05-12 | 74 | 1 | 7 | Budget |
21426 | 141.19 | 2023-12-13 | 90 | 4 | 11 | Actual |
307 | 10976.00 | 2022-05-12 | 18 | 7 | 4 | Actual |
33522 | 369.68 | 2024-11-11 | 81 | 1 | 13 | Actual |
8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
20839 | 50.00 | 2023-12-13 | 82 | 1 | 5 | Actual |
19570 | 9491.36 | 2023-10-12 | 32 | 7 | 12 | Actual |
7244 | 527.00 | 2022-11-12 | 87 | 1 | 6 | Actual |
6109 | 100.00 | 2022-10-12 | 78 | 1 | 6 | Budget |
21371 | 57.14 | 2023-12-13 | 89 | 2 | 11 | Actual |
13905 | 211.00 | 2023-05-12 | 90 | 4 | 6 | Actual |
29400 | 452820.00 | 2024-08-11 | 4 | 7 | 5 | Actual |
28253 | 14817.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
18930 | 94.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2022-06-12 | 84 | 2 | 8 | Actual |
8180 | 25087.00 | 2022-12-13 | 38 | 7 | 4 | Actual |
534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
4956 | 776615.00 | 2022-09-12 | 43 | 7 | 5 | Actual |
11682 | 760334.00 | 2023-03-12 | 43 | 7 | 5 | Actual |
31415 | 45.00 | 2024-10-11 | 69 | 6 | 3 | Actual |
31086 | 36.93 | 2024-09-11 | 69 | 6 | 11 | Actual |
16109 | 3890.55 | 2023-07-13 | 61 | 2 | 8 | Actual |
6562 | 967.77 | 2022-10-12 | 66 | 1 | 8 | Actual |
38184 | 239.85 | 2025-03-12 | 84 | 6 | 13 | Actual |
1757 | 237.00 | 2022-06-12 | 73 | 4 | 6 | Actual |
15244 | 270.98 | 2023-06-12 | 92 | 1 | 11 | Actual |
22352 | 26875.73 | 2024-01-10 | 12 | 2 | 11 | Actual |
37028 | 696.00 | 2025-02-10 | 77 | 6 | 13 | Actual |
17358 | 14.59 | 2023-08-12 | 83 | 5 | 11 | Actual |
26736 | 39.85 | 2024-05-11 | 69 | 2 | 13 | Actual |
22091 | 54352.00 | 2024-01-10 | 15 | 7 | 6 | Actual |
35023 | 604.00 | 2025-01-10 | 65 | 6 | 5 | Actual |
33271 | 133.74 | 2024-11-11 | 65 | 3 | 11 | Actual |
3135 | 40.00 | 2022-07-13 | 82 | 6 | 7 | Budget |
26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
30458 | 386726.00 | 2024-09-11 | 43 | 7 | 4 | Actual |
30695 | 5362.00 | 2024-09-11 | 63 | 6 | 6 | Actual |
37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
27915 | 680.21 | 2024-06-11 | 66 | 6 | 13 | Actual |
29060 | 35940.52 | 2024-07-12 | 54 | 6 | 13 | Actual |
21003 | 22.00 | 2023-12-13 | 69 | 4 | 6 | Actual |
25763 | 62904.00 | 2024-05-11 | 32 | 7 | 3 | Actual |
24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
17698 | 1846.00 | 2023-09-12 | 54 | 6 | 4 | Actual |
17898 | 28.00 | 2023-09-12 | 84 | 2 | 6 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
12369 | 144.00 | 2023-04-12 | 78 | 1 | 3 | Actual |
25631 | 1401.85 | 2024-04-11 | 15 | 7 | 12 | Actual |
15377 | 3256.14 | 2023-06-12 | 22 | 7 | 11 | Actual |
10282 | 58.00 | 2023-02-10 | 94 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-10-12 | 60 | 6 | 3 | Actual |
10211 | 308882.00 | 2023-02-10 | 6 | 7 | 3 | Actual |
3309 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
21694 | 41714.00 | 2024-01-10 | 32 | 7 | 3 | Actual |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
13387 | 175858.90 | 2023-04-12 | 56 | 6 | 8 | Actual |
7116 | 2400.00 | 2022-11-12 | 53 | 6 | 5 | Budget |
25244 | 274112.25 | 2024-04-11 | 12 | 2 | 8 | Actual |
8362 | 138.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
17555 | 86.00 | 2023-09-12 | 69 | 1 | 3 | Actual |
37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
17065 | 2573.00 | 2023-08-12 | 76 | 6 | 7 | Actual |
30475 | 1243.00 | 2024-09-11 | 80 | 1 | 5 | Actual |
25108 | 4422.00 | 2024-04-11 | 23 | 7 | 6 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
38522 | 141566.00 | 2025-04-12 | 37 | 7 | 5 | Actual |
11278 | 1300.00 | 2023-03-12 | 62 | 6 | 3 | Budget |
25075 | 225.00 | 2024-04-11 | 72 | 6 | 6 | Actual |
6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
10411 | 140292.00 | 2023-02-10 | 29 | 7 | 4 | Actual |
38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
19621 | 77.00 | 2023-11-12 | 69 | 6 | 3 | Actual |
776 | 31186.00 | 2022-05-12 | 13 | 7 | 6 | Actual |
12193 | 100.00 | 2023-03-12 | 85 | 1 | 8 | Budget |
35797 | 11680.76 | 2025-01-10 | 32 | 7 | 12 | Actual |
9983 | 380.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
31096 | 36.93 | 2024-09-11 | 82 | 6 | 11 | Actual |
1975 | 13500.00 | 2022-06-12 | 52 | 6 | 7 | Budget |
6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
13546 | 990.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
34657 | 29698.30 | 2024-12-12 | 60 | 1 | 13 | Actual |
29960 | 45.44 | 2024-08-11 | 69 | 6 | 11 | Actual |
10996 | 8.00 | 2023-02-10 | 96 | 6 | 7 | Actual |
13177 | 174.00 | 2023-04-12 | 83 | 1 | 7 | Actual |
25436 | 34.80 | 2024-04-11 | 83 | 4 | 11 | Actual |
20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
18624 | 17836.00 | 2023-10-12 | 18 | 7 | 3 | Actual |
14520 | 1396.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
5932 | 21951.00 | 2022-10-12 | 33 | 7 | 4 | Actual |
24086 | 147426.00 | 2024-03-11 | 35 | 7 | 6 | Actual |
6314 | 200.00 | 2022-10-12 | 87 | 5 | 6 | Budget |
25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
18687 | 609.00 | 2023-10-12 | 81 | 1 | 4 | Actual |
10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
31921 | 397.00 | 2024-10-11 | 74 | 6 | 7 | Actual |
6803 | 1900.00 | 2022-11-12 | 63 | 6 | 3 | Budget |
24378 | 31.61 | 2024-03-11 | 84 | 3 | 11 | Actual |
26813 | 11394.45 | 2024-05-11 | 38 | 7 | 13 | Actual |
27326 | 94.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
2953 | 11400.00 | 2022-07-13 | 53 | 6 | 6 | Budget |
22451 | 449.70 | 2024-01-10 | 76 | 6 | 11 | Actual |
6508 | 180.00 | 2022-10-12 | 83 | 6 | 7 | Actual |
31131 | 53530.48 | 2024-09-11 | 37 | 7 | 11 | Actual |
5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
37714 | 272.30 | 2025-03-12 | 84 | 2 | 8 | Actual |
18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
35467 | 232661.48 | 2025-01-10 | 15 | 7 | 8 | Actual |
6975 | 8072.00 | 2022-11-12 | 52 | 6 | 4 | Actual |
13847 | 25.00 | 2023-05-12 | 84 | 2 | 6 | Actual |
16229 | 403.96 | 2023-07-13 | 61 | 2 | 11 | Actual |
1105 | 57521.85 | 2022-05-12 | 13 | 7 | 8 | Actual |
4205 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
31664 | 5301.00 | 2024-10-11 | 23 | 7 | 5 | Actual |
20219 | 51.08 | 2023-11-12 | 82 | 2 | 8 | Actual |
23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
30561 | 32.00 | 2024-09-11 | 69 | 1 | 6 | Actual |
33687 | 201013.00 | 2024-12-12 | 101 | 6 | 3 | Actual |
39262 | 1829.36 | 2025-04-12 | 62 | 1 | 13 | Actual |
34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
700 | 44.00 | 2022-05-12 | 85 | 5 | 6 | Actual |
92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
4791 | 385046.00 | 2022-09-12 | 6 | 7 | 4 | Actual |
26099 | 11.00 | 2024-05-11 | 96 | 4 | 6 | Actual |
29274 | 11853.00 | 2024-08-11 | 57 | 6 | 4 | Actual |
7480 | 105.00 | 2022-11-12 | 78 | 6 | 6 | Actual |
19852 | 30144.00 | 2023-11-12 | 94 | 6 | 5 | Actual |
39176 | 22.04 | 2025-04-12 | 71 | 2 | 12 | Actual |
33426 | 50.76 | 2024-11-11 | 76 | 2 | 12 | Actual |
31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
15329 | 10284.99 | 2023-06-12 | 52 | 6 | 11 | Actual |
3479 | 45000.00 | 2022-08-12 | 99 | 6 | 3 | Actual |
37133 | 2020.00 | 2025-03-12 | 94 | 6 | 3 | Actual |
31305 | 632.84 | 2024-09-11 | 87 | 2 | 13 | Actual |
2142 | 280.00 | 2022-06-12 | 81 | 2 | 8 | Budget |
6266 | 410.00 | 2022-10-12 | 87 | 4 | 6 | Actual |
13100 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
11600 | 9293.00 | 2023-03-12 | 57 | 6 | 5 | Actual |
701 | 234.00 | 2022-05-12 | 87 | 5 | 6 | Actual |
11129 | 198.05 | 2023-02-10 | 54 | 6 | 8 | Actual |
15509 | 164.00 | 2023-07-13 | 94 | 1 | 3 | Actual |
7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
17413 | 12093.54 | 2023-08-12 | 19 | 7 | 11 | Actual |
385 | 467.00 | 2022-05-12 | 57 | 6 | 5 | Actual |
18392 | 26.29 | 2023-09-12 | 90 | 5 | 11 | Actual |
14286 | 64.59 | 2023-05-12 | 78 | 3 | 11 | Actual |
33852 | 72.00 | 2024-12-12 | 82 | 1 | 5 | Actual |
26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
26296 | 828.37 | 2024-05-11 | 73 | 1 | 8 | Actual |
36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
5790 | 40.00 | 2022-10-12 | 84 | 7 | 3 | Budget |
29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
10755 | 1300.00 | 2023-02-10 | 61 | 5 | 6 | Budget |
32659 | 71.00 | 2024-11-11 | 69 | 6 | 4 | Actual |
11093 | 48.05 | 2023-02-10 | 71 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-13 | 60 | 4 | 6 | Actual |
16411 | 33.74 | 2023-07-13 | 74 | 1 | 12 | Actual |
9760 | 89617.00 | 2023-01-10 | 31 | 7 | 6 | Actual |
5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
6148 | 94.00 | 2022-10-12 | 73 | 2 | 6 | Actual |
37554 | 78977.00 | 2025-03-12 | 15 | 7 | 6 | Actual |
4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
38802 | 14978.00 | 2025-04-12 | 22 | 7 | 7 | Actual |
34581 | 12.46 | 2024-12-12 | 82 | 2 | 12 | Actual |
16970 | 73.00 | 2023-08-12 | 72 | 6 | 6 | Actual |
12744 | 200.00 | 2023-04-12 | 68 | 6 | 5 | Budget |
2135 | 322.30 | 2022-06-12 | 76 | 2 | 8 | Actual |
19672 | 22245.00 | 2023-11-12 | 60 | 7 | 3 | Actual |
38120 | 506.52 | 2025-03-12 | 77 | 1 | 13 | Actual |
38952 | 193.32 | 2025-04-12 | 78 | 1 | 11 | Actual |
20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
27560 | 11223.31 | 2024-06-11 | 60 | 2 | 11 | Actual |
Generated 2025-06-11 23:38:19.126 UTC