[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20855 | 41262.00 | 2023-12-13 | 60 | 6 | 5 | Actual |
27311 | 268365.00 | 2024-06-11 | 35 | 7 | 6 | Actual |
18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
35127 | 99.00 | 2025-01-10 | 89 | 2 | 6 | Actual |
32549 | 59.00 | 2024-11-11 | 82 | 6 | 3 | Actual |
3549 | 200.00 | 2022-08-12 | 87 | 7 | 3 | Budget |
21123 | 945.00 | 2023-12-13 | 80 | 1 | 7 | Actual |
21964 | 63.00 | 2024-01-10 | 89 | 2 | 6 | Actual |
34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
35215 | 75570.00 | 2025-01-10 | 56 | 6 | 6 | Actual |
28936 | -24.77 | 2024-07-12 | 91 | 2 | 12 | Actual |
31368 | 10117.23 | 2024-09-11 | 38 | 7 | 13 | Actual |
27771 | 268.85 | 2024-06-11 | 74 | 2 | 12 | Actual |
11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
32637 | 395.00 | 2024-11-11 | 85 | 1 | 4 | Actual |
5556 | 200.00 | 2022-09-12 | 74 | 6 | 8 | Budget |
30782 | 190832.00 | 2024-09-11 | 56 | 6 | 7 | Actual |
28253 | 14817.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
19017 | 194.00 | 2023-10-12 | 89 | 6 | 6 | Actual |
29990 | 144102.38 | 2024-08-11 | 15 | 7 | 11 | Actual |
33165 | 448.06 | 2024-11-11 | 74 | 6 | 8 | Actual |
27003 | 884799.00 | 2024-06-11 | 4 | 7 | 4 | Actual |
25194 | 90682.00 | 2024-04-11 | 14 | 7 | 7 | Actual |
3914 | 18.00 | 2022-08-12 | 82 | 2 | 6 | Actual |
36535 | 158.66 | 2025-02-10 | 82 | 1 | 8 | Actual |
32935 | 223.00 | 2024-11-11 | 92 | 5 | 6 | Actual |
17725 | -222.00 | 2023-09-12 | 91 | 6 | 4 | Actual |
38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
13994 | 103375.00 | 2023-05-12 | 39 | 7 | 6 | Actual |
19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
28321 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
13554 | 45000.00 | 2023-05-12 | 99 | 6 | 3 | Actual |
23446 | 1811.43 | 2024-02-10 | 63 | 6 | 11 | Actual |
5263 | 9730.00 | 2022-09-12 | 8 | 7 | 6 | Actual |
3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
8594 | 220.00 | 2022-12-13 | 73 | 6 | 6 | Budget |
5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
8908 | 232.90 | 2022-12-13 | 65 | 6 | 8 | Actual |
16812 | 20571.00 | 2023-08-12 | 33 | 7 | 5 | Actual |
29324 | 43918.00 | 2024-08-11 | 32 | 7 | 4 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
21871 | 155.00 | 2024-01-10 | 78 | 6 | 5 | Actual |
37253 | 33797.00 | 2025-03-12 | 94 | 6 | 4 | Actual |
3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
15961 | 13963.00 | 2023-07-13 | 7 | 7 | 6 | Actual |
37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
13818 | 31.00 | 2023-05-12 | 82 | 1 | 6 | Actual |
35338 | 966.00 | 2025-01-10 | 97 | 6 | 7 | Actual |
25288 | 296.54 | 2024-04-11 | 73 | 6 | 8 | Actual |
16170 | 34500.00 | 2023-07-13 | 99 | 6 | 8 | Actual |
26791 | 63316.47 | 2024-05-11 | 4 | 7 | 13 | Actual |
22197 | 57235.00 | 2024-01-10 | 34 | 7 | 7 | Actual |
37415 | 92.00 | 2025-03-12 | 73 | 2 | 6 | Actual |
36106 | 63000.00 | 2025-02-10 | 99 | 6 | 4 | Actual |
2099 | 260.18 | 2022-06-12 | 83 | 1 | 8 | Actual |
14355 | 135.87 | 2023-05-12 | 90 | 6 | 11 | Actual |
29527 | 76.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
34729 | 181.96 | 2024-12-12 | 78 | 6 | 13 | Actual |
20969 | 985000.00 | 2023-12-13 | 11 | 3 | 6 | Actual |
39247 | 75919.19 | 2025-04-12 | 29 | 7 | 12 | Actual |
38055 | 196.51 | 2025-03-12 | 68 | 6 | 12 | Actual |
14991 | 4422.00 | 2023-06-12 | 23 | 7 | 6 | Actual |
12650 | 76507.00 | 2023-04-12 | 15 | 7 | 4 | Actual |
598 | 372.00 | 2022-05-12 | 81 | 3 | 6 | Actual |
17778 | 110.00 | 2023-09-12 | 84 | 1 | 5 | Actual |
4305 | 44545.85 | 2022-08-12 | 60 | 1 | 8 | Actual |
39229 | 427.00 | 2025-04-12 | 97 | 6 | 12 | Actual |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
37623 | 325.00 | 2025-03-12 | 78 | 6 | 7 | Actual |
22673 | 154494.00 | 2024-02-10 | 35 | 7 | 3 | Actual |
10088 | 23586.37 | 2023-01-10 | 32 | 7 | 8 | Actual |
13147 | 3987.00 | 2023-04-12 | 61 | 1 | 7 | Actual |
3819 | 2945.00 | 2022-08-12 | 23 | 7 | 5 | Actual |
20078 | 30067.00 | 2023-11-12 | 40 | 7 | 6 | Actual |
3305 | 650.00 | 2022-07-13 | 72 | 6 | 8 | Budget |
11521 | 41056.00 | 2023-03-12 | 14 | 7 | 4 | Actual |
1973 | 127733.00 | 2022-06-12 | 12 | 2 | 7 | Actual |
16938 | 93.00 | 2023-08-12 | 73 | 5 | 6 | Actual |
6185 | 1300.00 | 2022-10-12 | 62 | 3 | 6 | Budget |
1136 | 1800.00 | 2022-06-12 | 62 | 1 | 3 | Budget |
31701 | 273.00 | 2024-10-11 | 89 | 1 | 6 | Actual |
29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
7998 | 154507.00 | 2022-12-13 | 46 | 7 | 3 | Actual |
1512 | 24960.00 | 2022-06-12 | 60 | 6 | 5 | Actual |
26464 | 1362.49 | 2024-05-11 | 61 | 3 | 11 | Actual |
8024 | 42.00 | 2022-12-13 | 78 | 7 | 3 | Actual |
11403 | 51612.00 | 2023-03-12 | 60 | 1 | 4 | Actual |
1215 | 100.00 | 2022-06-12 | 78 | 6 | 3 | Budget |
12598 | 576.00 | 2023-04-12 | 65 | 6 | 4 | Actual |
14183 | 147520.50 | 2023-05-12 | 94 | 6 | 8 | Actual |
5938 | 23636.00 | 2022-10-12 | 40 | 7 | 4 | Actual |
23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
10651 | 95.00 | 2023-02-10 | 90 | 2 | 6 | Actual |
21337 | 174.17 | 2023-12-13 | 81 | 1 | 11 | Actual |
26999 | 11.00 | 2024-06-11 | 96 | 6 | 4 | Actual |
35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
26890 | 117004.00 | 2024-06-11 | 15 | 7 | 3 | Actual |
20899 | 3828.00 | 2023-12-13 | 23 | 7 | 5 | Actual |
11636 | 530.00 | 2023-03-12 | 81 | 6 | 5 | Actual |
5047 | 200.00 | 2022-09-12 | 87 | 2 | 6 | Budget |
19642 | 570.00 | 2023-11-12 | 97 | 6 | 3 | Actual |
3669 | 217600.00 | 2022-08-12 | 101 | 6 | 4 | Budget |
3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
28581 | 554.12 | 2024-07-12 | 83 | 1 | 8 | Actual |
16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
36137 | 7952.00 | 2025-02-10 | 61 | 1 | 5 | Actual |
11562 | 322.00 | 2023-03-12 | 73 | 1 | 5 | Actual |
8881 | 90.00 | 2022-12-13 | 84 | 2 | 8 | Budget |
33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
2824 | 52.00 | 2022-07-13 | 69 | 3 | 6 | Actual |
27510 | 287980.69 | 2024-06-11 | 15 | 7 | 8 | Actual |
17754 | 37523.00 | 2023-09-12 | 38 | 7 | 4 | Actual |
14758 | 32.00 | 2023-06-12 | 69 | 6 | 5 | Actual |
4996 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
11343 | 179178.00 | 2023-03-12 | 29 | 7 | 3 | Actual |
20291 | 377118.13 | 2023-11-12 | 43 | 7 | 8 | Actual |
4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
37872 | 1245.46 | 2025-03-12 | 62 | 4 | 11 | Actual |
26385 | 18710.52 | 2024-05-11 | 18 | 7 | 8 | Actual |
31353 | 4332.91 | 2024-09-11 | 18 | 7 | 13 | Actual |
30135 | 317.05 | 2024-08-11 | 65 | 1 | 13 | Actual |
28014 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
1109 | 33121.40 | 2022-05-12 | 19 | 7 | 8 | Actual |
7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
16706 | 55166.00 | 2023-08-12 | 14 | 7 | 4 | Actual |
22116 | 638.00 | 2024-01-10 | 65 | 1 | 7 | Actual |
35760 | 479.49 | 2025-01-10 | 74 | 6 | 12 | Actual |
17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
28137 | 1159.00 | 2024-07-12 | 80 | 6 | 4 | Actual |
29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
19700 | 59471.00 | 2023-11-12 | 60 | 1 | 4 | Actual |
16151 | 366.24 | 2023-07-13 | 73 | 6 | 8 | Actual |
5287 | 14324.00 | 2022-09-12 | 100 | 7 | 6 | Actual |
1133 | 2000.00 | 2022-06-12 | 61 | 1 | 3 | Budget |
16568 | 211.00 | 2023-08-12 | 83 | 6 | 3 | Actual |
27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
26617 | 3.95 | 2024-05-11 | 69 | 1 | 12 | Actual |
14485 | 3795.51 | 2023-05-12 | 18 | 7 | 12 | Actual |
19907 | 302.00 | 2023-11-12 | 90 | 1 | 6 | Actual |
17403 | 27000.00 | 2023-08-12 | 99 | 6 | 11 | Actual |
31511 | 423.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
2513 | 297.00 | 2022-07-13 | 72 | 6 | 4 | Actual |
2417 | 46.00 | 2022-07-13 | 78 | 7 | 3 | Actual |
9758 | 15391.00 | 2023-01-10 | 28 | 7 | 6 | Actual |
21724 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
23237 | 4.00 | 2024-02-10 | 96 | 2 | 8 | Actual |
8265 | 300.00 | 2022-12-13 | 73 | 6 | 5 | Actual |
5644 | 380.00 | 2022-10-12 | 81 | 1 | 3 | Budget |
9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
4549 | 1300.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
38710 | 6123.00 | 2025-04-12 | 23 | 7 | 6 | Actual |
29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
15333 | 8571.13 | 2023-06-12 | 57 | 6 | 11 | Actual |
9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
2556 | 34976.00 | 2022-07-13 | 19 | 7 | 4 | Actual |
30212 | 131.08 | 2024-08-11 | 89 | 6 | 13 | Actual |
11847 | 220.00 | 2023-03-12 | 73 | 4 | 6 | Budget |
29582 | 483.00 | 2024-08-11 | 80 | 6 | 6 | Actual |
6531 | 133757.00 | 2022-10-12 | 15 | 7 | 7 | Actual |
29030 | 3.00 | 2024-07-12 | 96 | 1 | 13 | Actual |
39273 | 160.90 | 2025-04-12 | 78 | 1 | 13 | Actual |
4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
18165 | -292.85 | 2023-09-12 | 91 | 1 | 8 | Actual |
11332 | 50883.00 | 2023-03-12 | 13 | 7 | 3 | Actual |
12445 | 315.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
38126 | 97.74 | 2025-03-12 | 84 | 1 | 13 | Actual |
23459 | 312.47 | 2024-02-10 | 80 | 6 | 11 | Actual |
38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
25182 | -238.00 | 2024-04-11 | 91 | 6 | 7 | Actual |
37005 | 160.90 | 2025-02-10 | 89 | 2 | 13 | Actual |
37421 | 115.00 | 2025-03-12 | 81 | 2 | 6 | Actual |
34840 | 13052.00 | 2025-01-10 | 7 | 7 | 3 | Actual |
27578 | 53.95 | 2024-06-11 | 84 | 2 | 11 | Actual |
25555 | 7.14 | 2024-04-11 | 84 | 1 | 12 | Actual |
26372 | 373.82 | 2024-05-11 | 92 | 6 | 8 | Actual |
21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
13825 | -278.00 | 2023-05-12 | 91 | 1 | 6 | Actual |
31853 | 53480.00 | 2024-10-11 | 13 | 7 | 6 | Actual |
36709 | 260.34 | 2025-02-10 | 81 | 3 | 11 | Actual |
21414 | 211.40 | 2023-12-13 | 74 | 4 | 11 | Actual |
24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
26942 | 1512.00 | 2024-06-11 | 65 | 1 | 4 | Actual |
21613 | 83720.00 | 2024-01-10 | 60 | 1 | 3 | Actual |
24964 | 111.00 | 2024-04-11 | 74 | 2 | 6 | Actual |
26173 | 14830.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
24909 | 49687.00 | 2024-04-11 | 21 | 7 | 5 | Actual |
25389 | 44.38 | 2024-04-11 | 92 | 2 | 11 | Actual |
31392 | 356.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
2627 | 71398.00 | 2022-07-13 | 56 | 6 | 5 | Actual |
25319 | 80081.36 | 2024-04-11 | 21 | 7 | 8 | Actual |
39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
2461 | 599.00 | 2022-07-13 | 76 | 1 | 4 | Actual |
21732 | 52241.00 | 2024-01-10 | 60 | 1 | 4 | Actual |
32730 | 234.00 | 2024-11-11 | 85 | 1 | 5 | Actual |
26588 | 5255.11 | 2024-05-11 | 18 | 7 | 11 | Actual |
10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
36420 | 41637.00 | 2025-02-10 | 38 | 7 | 6 | Actual |
17187 | 220.78 | 2023-08-12 | 78 | 6 | 8 | Actual |
36120 | 7068.00 | 2025-02-10 | 23 | 7 | 4 | Actual |
13001 | 305.00 | 2023-04-12 | 92 | 4 | 6 | Actual |
14371 | 12093.54 | 2023-05-12 | 19 | 7 | 11 | Actual |
13510 | 273.00 | 2023-05-12 | 85 | 1 | 3 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
15485 | 11663.00 | 2023-07-13 | 61 | 1 | 3 | Actual |
17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
1088 | 70.00 | 2022-05-12 | 85 | 6 | 8 | Budget |
11185 | 374.00 | 2023-02-10 | 97 | 6 | 8 | Actual |
8944 | 410.18 | 2022-12-13 | 87 | 6 | 8 | Actual |
18357 | 172.04 | 2023-09-12 | 80 | 4 | 11 | Actual |
15725 | 5504.00 | 2023-07-13 | 52 | 6 | 5 | Actual |
9674 | 34.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
21421 | 53.95 | 2023-12-13 | 83 | 4 | 11 | Actual |
29342 | 70.00 | 2024-08-11 | 69 | 1 | 5 | Actual |
15090 | 24727.00 | 2023-06-12 | 33 | 7 | 7 | Actual |
36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
24693 | 125437.00 | 2024-04-11 | 15 | 7 | 3 | Actual |
22455 | 229.49 | 2024-01-10 | 81 | 6 | 11 | Actual |
22403 | -90.73 | 2024-01-10 | 91 | 3 | 11 | Actual |
33505 | 305535.23 | 2024-11-11 | 46 | 7 | 12 | Actual |
27960 | 24954.35 | 2024-06-11 | 34 | 7 | 13 | Actual |
35443 | 993.52 | 2025-01-10 | 77 | 6 | 8 | Actual |
22518 | 19.91 | 2024-01-10 | 87 | 1 | 12 | Actual |
23866 | 9.00 | 2024-03-11 | 96 | 6 | 5 | Actual |
33065 | 680050.00 | 2024-11-11 | 4 | 7 | 7 | Actual |
35609 | 43.31 | 2025-01-10 | 76 | 5 | 11 | Actual |
5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
27776 | 73.10 | 2024-06-11 | 81 | 2 | 12 | Actual |
34727 | 1743.39 | 2024-12-12 | 76 | 6 | 13 | Actual |
10851 | 410.00 | 2023-02-10 | 87 | 6 | 6 | Actual |
17675 | 72.00 | 2023-09-12 | 69 | 1 | 4 | Actual |
19136 | 23757.00 | 2023-10-12 | 33 | 7 | 7 | Actual |
14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
15964 | 39881.00 | 2023-07-13 | 14 | 7 | 6 | Actual |
8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
35456 | 59064.30 | 2025-01-10 | 94 | 6 | 8 | Actual |
36690 | -84.35 | 2025-02-10 | 91 | 2 | 11 | Actual |
8764 | 7.00 | 2022-12-13 | 96 | 6 | 7 | Actual |
23784 | 14268.00 | 2024-03-11 | 18 | 7 | 4 | Actual |
14175 | 167.75 | 2023-05-12 | 83 | 6 | 8 | Actual |
22408 | 1708.24 | 2024-01-10 | 61 | 4 | 11 | Actual |
19227 | 125.33 | 2023-10-12 | 85 | 6 | 8 | Actual |
36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
1171 | 480.00 | 2022-06-12 | 87 | 1 | 3 | Budget |
15997 | 318.00 | 2023-07-13 | 74 | 1 | 7 | Actual |
27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
17605 | 303.00 | 2023-09-12 | 90 | 6 | 3 | Actual |
380 | -250.00 | 2022-05-12 | 53 | 6 | 5 | Budget |
20620 | 478.00 | 2023-12-13 | 74 | 1 | 3 | Actual |
23254 | 364.72 | 2024-02-10 | 73 | 6 | 8 | Actual |
7224 | 200.00 | 2022-11-12 | 74 | 1 | 6 | Budget |
18622 | 68867.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
33533 | 44002.07 | 2024-11-11 | 12 | 2 | 13 | Actual |
15696 | 21055.00 | 2023-07-13 | 100 | 7 | 4 | Actual |
26783 | 138.10 | 2024-05-11 | 89 | 6 | 13 | Actual |
24575 | 28.42 | 2024-03-11 | 74 | 6 | 12 | Actual |
22414 | 16.72 | 2024-01-10 | 69 | 4 | 11 | Actual |
18092 | 1909.00 | 2023-09-12 | 72 | 6 | 7 | Actual |
11540 | 25924.00 | 2023-03-12 | 40 | 7 | 4 | Actual |
8263 | 480.00 | 2022-12-13 | 72 | 6 | 5 | Budget |
11399 | 72.00 | 2023-03-12 | 92 | 7 | 3 | Actual |
33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
31504 | 444.00 | 2024-10-11 | 74 | 1 | 4 | Actual |
29960 | 45.44 | 2024-08-11 | 69 | 6 | 11 | Actual |
5440 | 246.54 | 2022-09-12 | 68 | 1 | 8 | Actual |
20912 | -148500.00 | 2023-12-13 | 43 | 7 | 5 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
35839 | 562.67 | 2025-01-10 | 66 | 2 | 13 | Actual |
12973 | 60.00 | 2023-04-12 | 71 | 4 | 6 | Budget |
13613 | 46488.00 | 2023-05-12 | 60 | 1 | 4 | Actual |
38567 | 118.00 | 2025-04-12 | 76 | 2 | 6 | Actual |
13755 | 151.00 | 2023-05-12 | 78 | 6 | 5 | Actual |
9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
3275 | 205.63 | 2022-07-13 | 92 | 2 | 8 | Actual |
14268 | 34.80 | 2023-05-12 | 90 | 2 | 11 | Actual |
37449 | 361.00 | 2025-03-12 | 81 | 3 | 6 | Actual |
16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
13423 | 280.00 | 2023-04-12 | 81 | 6 | 8 | Budget |
10145 | 11.00 | 2023-02-10 | 96 | 1 | 3 | Actual |
34294 | 63.20 | 2024-12-12 | 82 | 6 | 8 | Actual |
25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
29318 | 16948.00 | 2024-08-11 | 22 | 7 | 4 | Actual |
11890 | 8.00 | 2023-03-12 | 69 | 5 | 6 | Actual |
30906 | 5561.79 | 2024-09-11 | 62 | 6 | 8 | Actual |
37577 | 7552.00 | 2025-03-12 | 61 | 1 | 7 | Actual |
27596 | 213.53 | 2024-06-11 | 73 | 3 | 11 | Actual |
18310 | 23.10 | 2023-09-12 | 89 | 2 | 11 | Actual |
23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
13550 | 435.00 | 2023-05-12 | 92 | 6 | 3 | Actual |
26260 | 27494.00 | 2024-05-11 | 8 | 7 | 7 | Actual |
32114 | 207.15 | 2024-10-11 | 94 | 1 | 11 | Actual |
15492 | 187.00 | 2023-07-13 | 71 | 1 | 3 | Actual |
2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
24281 | 200312.39 | 2024-03-11 | 13 | 7 | 8 | Actual |
18526 | 258.21 | 2023-09-12 | 7 | 7 | 12 | Actual |
37129 | 343.00 | 2025-03-12 | 89 | 6 | 3 | Actual |
37446 | 599.00 | 2025-03-12 | 77 | 3 | 6 | Actual |
37815 | 268305.76 | 2025-03-12 | 12 | 2 | 11 | Actual |
6390 | 96899.00 | 2022-10-12 | 15 | 7 | 6 | Actual |
12692 | 191.00 | 2023-04-12 | 74 | 1 | 5 | Actual |
22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
10257 | 80.00 | 2023-02-10 | 74 | 7 | 3 | Budget |
28492 | 395.00 | 2024-07-12 | 89 | 1 | 7 | Actual |
8910 | 200.00 | 2022-12-13 | 66 | 6 | 8 | Budget |
19739 | 120.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
5869 | 338.00 | 2022-10-12 | 66 | 6 | 4 | Actual |
36397 | 167985.00 | 2025-02-10 | 101 | 6 | 6 | Actual |
10282 | 58.00 | 2023-02-10 | 94 | 7 | 3 | Actual |
25439 | 144.38 | 2024-04-11 | 87 | 4 | 11 | Actual |
1784 | 64.00 | 2022-06-12 | 94 | 4 | 6 | Actual |
32984 | 14681.00 | 2024-11-11 | 22 | 7 | 6 | Actual |
32985 | 6123.00 | 2024-11-11 | 23 | 7 | 6 | Actual |
11990 | 69393.00 | 2023-03-12 | 13 | 7 | 6 | Actual |
35307 | 173621.00 | 2025-01-10 | 56 | 6 | 7 | Actual |
6249 | 207.00 | 2022-10-12 | 76 | 4 | 6 | Actual |
19577 | 9491.36 | 2023-10-12 | 40 | 7 | 12 | Actual |
33902 | 18714.00 | 2024-12-12 | 7 | 7 | 5 | Actual |
22976 | 820.00 | 2024-02-10 | 62 | 4 | 6 | Actual |
28174 | 262175.00 | 2024-07-12 | 37 | 7 | 4 | Actual |
21453 | 28.42 | 2023-12-13 | 90 | 5 | 11 | Actual |
23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
38326 | 137.00 | 2025-04-12 | 76 | 7 | 3 | Actual |
16367 | 143.31 | 2023-07-13 | 92 | 6 | 11 | Actual |
29058 | 36519.48 | 2024-07-12 | 52 | 6 | 13 | Actual |
10971 | 1380.00 | 2023-02-10 | 76 | 6 | 7 | Actual |
20395 | 40.12 | 2023-11-12 | 85 | 4 | 11 | Actual |
19616 | 9802.00 | 2023-11-12 | 63 | 6 | 3 | Actual |
38583 | 1393582.00 | 2025-04-12 | 11 | 3 | 6 | Actual |
25676 | 475000.00 | 2024-05-10 | 42 | 7 | 12 | Actual |
5743 | 192522.00 | 2022-10-12 | 29 | 7 | 3 | Actual |
38470 | 5522.00 | 2025-04-12 | 61 | 6 | 5 | Actual |
32299 | 274.17 | 2024-10-11 | 74 | 1 | 12 | Actual |
11750 | 120.00 | 2023-03-12 | 73 | 2 | 6 | Budget |
28090 | 6672.00 | 2024-07-12 | 61 | 1 | 4 | Actual |
19025 | 246701.00 | 2023-10-12 | 4 | 7 | 6 | Actual |
18252 | 88992.13 | 2023-09-12 | 34 | 7 | 8 | Actual |
21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
37753 | -312.55 | 2025-03-12 | 91 | 6 | 8 | Actual |
21689 | 6254.00 | 2024-01-10 | 23 | 7 | 3 | Actual |
29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
22954 | 146.00 | 2024-02-10 | 68 | 3 | 6 | Actual |
35696 | 27.36 | 2025-01-10 | 69 | 1 | 12 | Actual |
33949 | 293.00 | 2024-12-12 | 89 | 1 | 6 | Actual |
17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
36010 | 167458.00 | 2025-02-10 | 37 | 7 | 3 | Actual |
37243 | 858.00 | 2025-03-12 | 81 | 6 | 4 | Actual |
36867 | 410.34 | 2025-02-10 | 61 | 2 | 12 | Actual |
28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
7077 | 200.00 | 2022-11-12 | 67 | 1 | 5 | Budget |
22398 | 39.06 | 2024-01-10 | 84 | 3 | 11 | Actual |
13063 | 1971.00 | 2023-04-12 | 61 | 6 | 6 | Actual |
26068 | 354.00 | 2024-05-11 | 87 | 3 | 6 | Actual |
33428 | 43.31 | 2024-11-11 | 78 | 2 | 12 | Actual |
21811 | 196260.00 | 2024-01-10 | 29 | 7 | 4 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
12097 | 3200.00 | 2023-03-12 | 76 | 6 | 7 | Budget |
14691 | 15756.00 | 2023-06-12 | 7 | 7 | 4 | Actual |
8748 | 468.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
20307 | 102.89 | 2023-11-12 | 78 | 1 | 11 | Actual |
3835 | 22464.00 | 2022-08-12 | 60 | 1 | 6 | Actual |
8978 | 51906.59 | 2022-12-13 | 39 | 7 | 8 | Actual |
34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
35540 | -107.75 | 2025-01-10 | 91 | 2 | 11 | Actual |
25921 | -370.00 | 2024-05-11 | 91 | 1 | 5 | Actual |
665 | 1098.00 | 2022-05-12 | 61 | 5 | 6 | Actual |
233 | 360.00 | 2022-05-12 | 92 | 1 | 4 | Actual |
38564 | 24.00 | 2025-04-12 | 71 | 2 | 6 | Actual |
37234 | 102.00 | 2025-03-12 | 69 | 6 | 4 | Actual |
1312 | 36.00 | 2022-06-12 | 94 | 7 | 3 | Actual |
11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
25347 | 142.25 | 2024-04-11 | 74 | 1 | 11 | Actual |
6462 | 23600.00 | 2022-10-12 | 53 | 6 | 7 | Budget |
26579 | 27000.00 | 2024-05-11 | 99 | 6 | 11 | Actual |
10459 | 156.00 | 2023-02-10 | 84 | 1 | 5 | Actual |
21892 | 65486.00 | 2024-01-10 | 13 | 7 | 5 | Actual |
31936 | 49541.00 | 2024-10-11 | 94 | 6 | 7 | Actual |
17228 | 34416.87 | 2023-08-12 | 40 | 7 | 8 | Actual |
11678 | 97213.00 | 2023-03-12 | 37 | 7 | 5 | Actual |
20161 | 18820.00 | 2023-11-12 | 28 | 7 | 7 | Actual |
3978 | 8.00 | 2022-08-12 | 96 | 3 | 6 | Actual |
35376 | 143.51 | 2025-01-10 | 69 | 1 | 8 | Actual |
7891 | 380.00 | 2022-12-13 | 81 | 1 | 3 | Budget |
18565 | 429.00 | 2023-10-12 | 78 | 1 | 3 | Actual |
18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
6206 | 200.00 | 2022-10-12 | 78 | 3 | 6 | Budget |
13130 | 14172.00 | 2023-04-12 | 28 | 7 | 6 | Actual |
6256 | 313.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
30301 | 210.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
6139 | 120.00 | 2022-10-12 | 66 | 2 | 6 | Actual |
7246 | 177.00 | 2022-11-12 | 89 | 1 | 6 | Actual |
23643 | 52.00 | 2024-03-11 | 82 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
38433 | 98718.00 | 2025-04-12 | 43 | 7 | 4 | Actual |
4427 | 550.00 | 2022-08-12 | 72 | 6 | 8 | Budget |
23170 | 157848.00 | 2024-02-10 | 29 | 7 | 7 | Actual |
28350 | 371.00 | 2024-07-12 | 89 | 3 | 6 | Actual |
8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
16659 | -410.00 | 2023-08-12 | 91 | 1 | 4 | Actual |
34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
24991 | 162.00 | 2024-04-11 | 73 | 3 | 6 | Actual |
26868 | 1252.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
31815 | 36.00 | 2024-10-11 | 54 | 6 | 6 | Actual |
6587 | 200.00 | 2022-10-12 | 83 | 1 | 8 | Budget |
34247 | 4531.47 | 2024-12-12 | 62 | 2 | 8 | Actual |
22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
34678 | 132.83 | 2024-12-12 | 89 | 1 | 13 | Actual |
26337 | 296.54 | 2024-05-11 | 90 | 2 | 8 | Actual |
29636 | 926.00 | 2024-08-11 | 76 | 1 | 7 | Actual |
3001 | 90.00 | 2022-07-13 | 85 | 6 | 6 | Budget |
23361 | 122.04 | 2024-02-10 | 65 | 3 | 11 | Actual |
16301 | 39.06 | 2023-07-13 | 85 | 4 | 11 | Actual |
31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
1080 | 280.00 | 2022-05-12 | 81 | 6 | 8 | Budget |
15965 | 86479.00 | 2023-07-13 | 15 | 7 | 6 | Actual |
12677 | 3000.00 | 2023-04-12 | 62 | 1 | 5 | Budget |
31917 | 79.00 | 2024-10-11 | 69 | 6 | 7 | Actual |
29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
21874 | 36.00 | 2024-01-10 | 82 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-12-13 | 31 | 7 | 5 | Actual |
26496 | 49.70 | 2024-05-11 | 68 | 4 | 11 | Actual |
29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
4657 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Budget |
1688 | 30.00 | 2022-06-12 | 94 | 2 | 6 | Actual |
5085 | 380.00 | 2022-09-12 | 81 | 3 | 6 | Budget |
765 | 291.00 | 2022-05-12 | 92 | 6 | 6 | Actual |
6020 | 726.00 | 2022-10-12 | 72 | 6 | 5 | Actual |
33461 | 750.77 | 2024-11-11 | 77 | 6 | 12 | Actual |
3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
9209 | 990.00 | 2023-01-10 | 87 | 1 | 4 | Actual |
29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
29553 | 48.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
17109 | 1195398.00 | 2023-08-12 | 43 | 7 | 7 | Actual |
15781 | 54699.00 | 2023-07-13 | 34 | 7 | 5 | Actual |
23368 | 165.66 | 2024-02-10 | 74 | 3 | 11 | Actual |
21083 | 9626.00 | 2023-12-13 | 7 | 7 | 6 | Actual |
22127 | 1062.00 | 2024-01-10 | 80 | 1 | 7 | Actual |
6722 | 10290.67 | 2022-10-12 | 20 | 7 | 8 | Actual |
24944 | 76.00 | 2024-04-11 | 83 | 1 | 6 | Actual |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
11258 | 274.00 | 2023-03-12 | 89 | 1 | 3 | Actual |
4237 | 161.00 | 2022-08-12 | 68 | 6 | 7 | Actual |
268 | 200.00 | 2022-05-12 | 74 | 6 | 4 | Budget |
19814 | 270.00 | 2023-11-12 | 90 | 1 | 5 | Actual |
29260 | 327.00 | 2024-08-11 | 84 | 1 | 4 | Actual |
3341 | 529663.98 | 2022-07-13 | 4 | 7 | 8 | Actual |
35615 | 18.84 | 2025-01-10 | 83 | 5 | 11 | Actual |
15641 | 527.00 | 2023-07-13 | 65 | 6 | 4 | Actual |
10830 | 120.00 | 2023-02-10 | 74 | 6 | 6 | Actual |
22164 | 64.00 | 2024-01-10 | 82 | 6 | 7 | Actual |
3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
28215 | 4815.00 | 2024-07-12 | 61 | 6 | 5 | Actual |
33205 | 102213.59 | 2024-11-11 | 35 | 7 | 8 | Actual |
31644 | 386.00 | 2024-10-11 | 90 | 6 | 5 | Actual |
25241 | 634.43 | 2024-04-11 | 92 | 1 | 8 | Actual |
30079 | 149.70 | 2024-08-11 | 68 | 6 | 12 | Actual |
1497 | -259.00 | 2022-06-12 | 91 | 1 | 5 | Actual |
33429 | 112.46 | 2024-11-11 | 80 | 2 | 12 | Actual |
16876 | 781963.00 | 2023-08-12 | 11 | 3 | 6 | Actual |
1195 | 200.00 | 2022-06-12 | 66 | 6 | 3 | Budget |
22735 | 88547.00 | 2024-02-10 | 12 | 2 | 4 | Actual |
20390 | 226.30 | 2023-11-12 | 80 | 4 | 11 | Actual |
7975 | 5910.00 | 2022-12-13 | 8 | 7 | 3 | Actual |
28512 | 66.00 | 2024-07-12 | 69 | 6 | 7 | Actual |
14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
14118 | 451.09 | 2023-05-12 | 90 | 1 | 8 | Actual |
20023 | 20294.00 | 2023-11-12 | 60 | 6 | 6 | Actual |
27303 | 6123.00 | 2024-06-11 | 23 | 7 | 6 | Actual |
26302 | 1475.35 | 2024-05-11 | 81 | 1 | 8 | Actual |
9761 | 21571.00 | 2023-01-10 | 32 | 7 | 6 | Actual |
39326 | 45.11 | 2025-04-12 | 69 | 6 | 13 | Actual |
31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
1969 | -192.00 | 2022-06-12 | 91 | 1 | 7 | Actual |
22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
18640 | 72812.00 | 2023-10-12 | 39 | 7 | 3 | Actual |
418 | 668.00 | 2022-05-12 | 80 | 6 | 5 | Actual |
1418 | -166.00 | 2022-06-12 | 91 | 6 | 4 | Actual |
19981 | 195.00 | 2023-11-12 | 81 | 4 | 6 | Actual |
6229 | 1500.00 | 2022-10-12 | 61 | 4 | 6 | Budget |
2673 | 550.00 | 2022-07-13 | 87 | 6 | 5 | Budget |
26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
22628 | 220.00 | 2024-02-10 | 68 | 6 | 3 | Actual |
33068 | 19126.00 | 2024-11-11 | 8 | 7 | 7 | Actual |
7575 | 234.00 | 2022-11-12 | 89 | 1 | 7 | Actual |
26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
8672 | 90.00 | 2022-12-13 | 71 | 1 | 7 | Budget |
18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
18832 | 13572.00 | 2023-10-12 | 8 | 7 | 5 | Actual |
32802 | 724431.00 | 2024-11-11 | 46 | 7 | 5 | Actual |
25686 | 405.00 | 2024-05-11 | 67 | 1 | 3 | Actual |
20597 | 55360.30 | 2023-11-12 | 29 | 7 | 12 | Actual |
8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
8045 | 3.00 | 2022-12-13 | 96 | 7 | 3 | Actual |
5136 | 100.00 | 2022-09-12 | 83 | 4 | 6 | Budget |
15905 | 33.00 | 2023-07-13 | 71 | 5 | 6 | Actual |
25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
30942 | 289312.53 | 2024-09-11 | 15 | 7 | 8 | Actual |
34808 | 4559.00 | 2025-01-10 | 62 | 6 | 3 | Actual |
5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
15110 | 476.85 | 2023-06-12 | 74 | 1 | 8 | Actual |
18008 | 24.00 | 2023-09-12 | 82 | 6 | 6 | Actual |
14571 | 695179.00 | 2023-06-12 | 6 | 7 | 3 | Actual |
24014 | 104.00 | 2024-03-11 | 73 | 5 | 6 | Actual |
1062 | 25.32 | 2022-05-12 | 69 | 6 | 8 | Actual |
38753 | 216872.00 | 2025-04-12 | 12 | 2 | 7 | Actual |
37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
10659 | 28500.00 | 2023-02-10 | 60 | 3 | 6 | Budget |
12972 | 35.00 | 2023-04-12 | 71 | 4 | 6 | Actual |
24784 | 55.00 | 2024-04-11 | 72 | 6 | 4 | Actual |
36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
16197 | 2581954.36 | 2023-07-13 | 43 | 7 | 8 | Actual |
27154 | 46.00 | 2024-06-11 | 67 | 2 | 6 | Actual |
14180 | 216.24 | 2023-05-12 | 90 | 6 | 8 | Actual |
9650 | 8.00 | 2023-01-10 | 69 | 5 | 6 | Actual |
94 | 102.00 | 2022-05-12 | 83 | 6 | 3 | Actual |
21981 | 188.00 | 2024-01-10 | 74 | 3 | 6 | Actual |
396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
2437 | 3.00 | 2022-07-13 | 96 | 7 | 3 | Actual |
5419 | 143497.00 | 2022-09-12 | 35 | 7 | 7 | Actual |
30170 | 359.15 | 2024-08-11 | 76 | 2 | 13 | Actual |
1179 | 6525.00 | 2022-06-12 | 52 | 6 | 3 | Actual |
29144 | 720.00 | 2024-08-11 | 90 | 1 | 3 | Actual |
600 | 40.00 | 2022-05-12 | 82 | 3 | 6 | Budget |
23821 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
14436 | 5.01 | 2023-05-12 | 84 | 2 | 12 | Actual |
23538 | 29.48 | 2024-02-10 | 66 | 6 | 12 | Actual |
31483 | 87.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
27731 | 376326.34 | 2024-06-11 | 46 | 7 | 11 | Actual |
37762 | 41656.40 | 2025-03-12 | 7 | 7 | 8 | Actual |
29605 | 55087.00 | 2024-08-11 | 19 | 7 | 6 | Actual |
14264 | 12.46 | 2023-05-12 | 84 | 2 | 11 | Actual |
25767 | 192481.00 | 2024-05-11 | 37 | 7 | 3 | Actual |
19320 | 1.00 | 2023-10-12 | 96 | 2 | 11 | Actual |
11634 | 856.00 | 2023-03-12 | 80 | 6 | 5 | Actual |
33241 | 14047.83 | 2024-11-11 | 60 | 2 | 11 | Actual |
31956 | 223368.00 | 2024-10-11 | 29 | 7 | 7 | Actual |
7875 | 43.00 | 2022-12-13 | 69 | 1 | 3 | Actual |
19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
37269 | 17118.00 | 2025-03-12 | 22 | 7 | 4 | Actual |
7922 | 1120.00 | 2022-12-13 | 62 | 6 | 3 | Actual |
5843 | 1080.00 | 2022-10-12 | 87 | 1 | 4 | Actual |
7990 | 26640.00 | 2022-12-13 | 33 | 7 | 3 | Actual |
31689 | 266.00 | 2024-10-11 | 73 | 1 | 6 | Actual |
4383 | 502.61 | 2022-08-12 | 81 | 2 | 8 | Actual |
36319 | 214.00 | 2025-02-10 | 73 | 4 | 6 | Actual |
28495 | 809.00 | 2024-07-12 | 92 | 1 | 7 | Actual |
30116 | 1843.35 | 2024-08-11 | 23 | 7 | 12 | Actual |
35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
3551 | 107.00 | 2022-08-12 | 90 | 7 | 3 | Actual |
30498 | 723.00 | 2024-09-11 | 65 | 6 | 5 | Actual |
4017 | 81.00 | 2022-08-12 | 85 | 4 | 6 | Actual |
270 | 1201.00 | 2022-05-12 | 76 | 6 | 4 | Actual |
19567 | 6504.07 | 2023-10-12 | 28 | 7 | 12 | Actual |
16803 | 11771.00 | 2023-08-12 | 20 | 7 | 5 | Actual |
20052 | 47500.00 | 2023-11-12 | 99 | 6 | 6 | Actual |
23377 | 36.93 | 2024-02-10 | 85 | 3 | 11 | Actual |
11880 | 650.00 | 2023-03-12 | 62 | 5 | 6 | Budget |
38364 | 385.00 | 2025-04-12 | 89 | 1 | 4 | Actual |
17615 | 23525.00 | 2023-09-12 | 7 | 7 | 3 | Actual |
29325 | 37210.00 | 2024-08-11 | 33 | 7 | 4 | Actual |
4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
19860 | 11510.00 | 2023-11-12 | 8 | 7 | 5 | Actual |
20599 | 7996.65 | 2023-11-12 | 32 | 7 | 12 | Actual |
33605 | 67895.50 | 2024-11-11 | 21 | 7 | 13 | Actual |
1922 | 23128.00 | 2022-06-12 | 40 | 7 | 6 | Actual |
1370 | 6555.00 | 2022-06-12 | 57 | 6 | 4 | Actual |
29464 | 72.00 | 2024-08-11 | 73 | 2 | 6 | Actual |
32618 | 83030.00 | 2024-11-11 | 60 | 1 | 4 | Actual |
35818 | 559.16 | 2025-01-10 | 74 | 1 | 13 | Actual |
24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
27131 | 182.00 | 2024-06-11 | 73 | 1 | 6 | Actual |
38182 | 76.69 | 2025-03-12 | 82 | 6 | 13 | Actual |
22913 | 340.00 | 2024-02-10 | 87 | 1 | 6 | Actual |
22209 | 982.92 | 2024-01-10 | 65 | 1 | 8 | Actual |
29939 | 82.68 | 2024-08-11 | 85 | 4 | 11 | Actual |
21115 | 250.00 | 2023-12-13 | 68 | 1 | 7 | Actual |
3538 | 100.00 | 2022-08-12 | 81 | 7 | 3 | Budget |
19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
33534 | 29375.48 | 2024-11-11 | 60 | 2 | 13 | Actual |
29628 | 1479.00 | 2024-08-11 | 65 | 1 | 7 | Actual |
1347 | 70.00 | 2022-06-12 | 82 | 1 | 4 | Budget |
39287 | 36719.48 | 2025-04-12 | 60 | 2 | 13 | Actual |
24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
8267 | 215.00 | 2022-12-13 | 74 | 6 | 5 | Actual |
37755 | 43023.09 | 2025-03-12 | 94 | 6 | 8 | Actual |
13972 | 456166.00 | 2023-05-12 | 6 | 7 | 6 | Actual |
6178 | 1116030.00 | 2022-10-12 | 10 | 3 | 6 | Actual |
2503 | 380.00 | 2022-07-13 | 66 | 6 | 4 | Budget |
26169 | 17287.00 | 2024-05-11 | 18 | 7 | 6 | Actual |
38198 | 7990.87 | 2025-03-12 | 8 | 7 | 13 | Actual |
20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
22581 | 21594.78 | 2024-01-10 | 37 | 7 | 12 | Actual |
1868 | 2135.00 | 2022-06-12 | 76 | 6 | 6 | Actual |
22373 | 144.38 | 2024-01-10 | 87 | 2 | 11 | Actual |
3857 | 293.00 | 2022-08-12 | 76 | 1 | 6 | Actual |
20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
32644 | 19.00 | 2024-11-11 | 96 | 1 | 4 | Actual |
36307 | -387.00 | 2025-02-10 | 91 | 3 | 6 | Actual |
38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
33588 | 310.03 | 2024-11-11 | 90 | 6 | 13 | Actual |
39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
14272 | 1.00 | 2023-05-12 | 96 | 2 | 11 | Actual |
13513 | 441.00 | 2023-05-12 | 90 | 1 | 3 | Actual |
3346 | 56402.13 | 2022-07-13 | 14 | 7 | 8 | Actual |
21038 | 16.00 | 2023-12-13 | 82 | 5 | 6 | Actual |
11947 | 36.00 | 2023-03-12 | 69 | 6 | 6 | Actual |
31916 | 276.00 | 2024-10-11 | 68 | 6 | 7 | Actual |
21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
33490 | 4508.29 | 2024-11-11 | 22 | 7 | 12 | Actual |
19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
27038 | 87.00 | 2024-06-11 | 69 | 1 | 5 | Actual |
34918 | 434.00 | 2025-01-10 | 94 | 1 | 4 | Actual |
22549 | 15.65 | 2024-01-10 | 84 | 6 | 12 | Actual |
27933 | 206.52 | 2024-06-11 | 89 | 6 | 13 | Actual |
13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
30270 | 745.00 | 2024-09-11 | 90 | 1 | 3 | Actual |
12308 | 220.78 | 2023-03-12 | 92 | 6 | 8 | Actual |
37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
39254 | 12010.56 | 2025-04-12 | 38 | 7 | 12 | Actual |
35708 | 108.21 | 2025-01-10 | 85 | 1 | 12 | Actual |
26917 | 105.00 | 2024-06-11 | 68 | 7 | 3 | Actual |
6424 | 150.00 | 2022-10-12 | 68 | 1 | 7 | Actual |
26214 | 405.00 | 2024-05-11 | 90 | 1 | 7 | Actual |
4571 | 96.00 | 2022-09-12 | 74 | 6 | 3 | Actual |
4529 | 90.00 | 2022-09-12 | 85 | 1 | 3 | Actual |
15665 | 9.00 | 2023-07-13 | 96 | 6 | 4 | Actual |
39143 | 325.23 | 2025-04-12 | 65 | 1 | 12 | Actual |
18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
9341 | 163.00 | 2023-01-10 | 83 | 1 | 5 | Actual |
33670 | 935.00 | 2024-12-12 | 77 | 6 | 3 | Actual |
5464 | 276.84 | 2022-09-12 | 85 | 1 | 8 | Actual |
16921 | 64.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
19398 | -59.88 | 2023-10-12 | 91 | 5 | 11 | Actual |
30565 | 248.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
3861 | 153.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
11106 | 200.00 | 2023-02-10 | 81 | 2 | 8 | Budget |
36496 | 104437.00 | 2025-02-10 | 14 | 7 | 7 | Actual |
4911 | 50.00 | 2022-09-12 | 82 | 6 | 5 | Budget |
4488 | 1152033.05 | 2022-08-12 | 43 | 7 | 8 | Actual |
2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
8816 | 376.85 | 2022-12-13 | 74 | 1 | 8 | Actual |
37993 | 132.68 | 2025-03-12 | 67 | 1 | 12 | Actual |
27201 | 702.00 | 2024-06-11 | 92 | 3 | 6 | Actual |
24563 | 2863.58 | 2024-03-11 | 60 | 6 | 12 | Actual |
27523 | 108219.76 | 2024-06-11 | 34 | 7 | 8 | Actual |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
13864 | 23.00 | 2023-05-12 | 69 | 3 | 6 | Actual |
28957 | 370.98 | 2024-07-12 | 74 | 6 | 12 | Actual |
25158 | 4550.00 | 2024-04-11 | 61 | 6 | 7 | Actual |
24822 | 53410.00 | 2024-04-11 | 31 | 7 | 4 | Actual |
9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
14479 | 13966.98 | 2023-05-12 | 6 | 7 | 12 | Actual |
18874 | 74.00 | 2023-10-12 | 83 | 1 | 6 | Actual |
37596 | 1440.00 | 2025-03-12 | 87 | 1 | 7 | Actual |
25586 | 75.23 | 2024-04-11 | 90 | 2 | 12 | Actual |
22578 | 7663.67 | 2024-01-10 | 33 | 7 | 12 | Actual |
8926 | 2200.00 | 2022-12-13 | 76 | 6 | 8 | Budget |
33330 | 1206.10 | 2024-11-11 | 63 | 6 | 11 | Actual |
37035 | 125.82 | 2025-02-10 | 85 | 6 | 13 | Actual |
35104 | 13.00 | 2025-01-10 | 96 | 1 | 6 | Actual |
13563 | 17836.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
12066 | 110.00 | 2023-03-12 | 54 | 6 | 7 | Actual |
34309 | 1169572.87 | 2024-12-12 | 6 | 7 | 8 | Actual |
14316 | 11.40 | 2023-05-12 | 82 | 4 | 11 | Actual |
10092 | 86595.12 | 2023-01-10 | 37 | 7 | 8 | Actual |
37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
26484 | 108.21 | 2024-05-11 | 89 | 3 | 11 | Actual |
24031 | 20443.00 | 2024-03-11 | 52 | 6 | 6 | Actual |
2115 | 1500.00 | 2022-06-12 | 61 | 2 | 8 | Budget |
19630 | 650.00 | 2023-11-12 | 81 | 6 | 3 | Actual |
7382 | 80.00 | 2022-11-12 | 83 | 4 | 6 | Budget |
3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
20468 | 224410.26 | 2023-11-12 | 6 | 7 | 11 | Actual |
20895 | 34101.00 | 2023-12-13 | 19 | 7 | 5 | Actual |
11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
36217 | 65571.00 | 2025-02-10 | 31 | 7 | 5 | Actual |
37249 | 281.00 | 2025-03-12 | 89 | 6 | 4 | Actual |
2870 | 100.00 | 2022-07-13 | 68 | 4 | 6 | Budget |
1790 | 630.00 | 2022-06-12 | 62 | 5 | 6 | Actual |
6089 | 280.00 | 2022-10-12 | 65 | 1 | 6 | Budget |
27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
19018 | 299.00 | 2023-10-12 | 90 | 6 | 6 | Actual |
37116 | 191.00 | 2025-03-12 | 72 | 6 | 3 | Actual |
15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
2430 | 135.00 | 2022-07-13 | 87 | 7 | 3 | Actual |
512 | 177.00 | 2022-05-12 | 89 | 1 | 6 | Actual |
23878 | 34101.00 | 2024-03-11 | 19 | 7 | 5 | Actual |
12778 | 216.00 | 2023-04-12 | 92 | 6 | 5 | Actual |
23016 | 19.00 | 2024-02-10 | 82 | 5 | 6 | Actual |
36308 | 646.00 | 2025-02-10 | 92 | 3 | 6 | Actual |
6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
33610 | 65611.25 | 2024-11-11 | 29 | 7 | 13 | Actual |
25098 | 11027.00 | 2024-04-11 | 7 | 7 | 6 | Actual |
29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
3541 | 10.00 | 2022-08-12 | 82 | 7 | 3 | Budget |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
10222 | 4860.00 | 2023-02-10 | 23 | 7 | 3 | Actual |
35144 | 194.00 | 2025-01-10 | 74 | 3 | 6 | Actual |
153 | 29.00 | 2022-05-12 | 68 | 7 | 3 | Actual |
21856 | 35880.00 | 2024-01-10 | 60 | 6 | 5 | Actual |
4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
5173 | 236.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
20997 | 2472.00 | 2023-12-13 | 61 | 4 | 6 | Actual |
28473 | 6675.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
34843 | 43278.00 | 2025-01-10 | 14 | 7 | 3 | Actual |
29839 | 3267.84 | 2024-08-11 | 61 | 1 | 11 | Actual |
11823 | 176.00 | 2023-03-12 | 89 | 3 | 6 | Actual |
20910 | 47942.00 | 2023-12-13 | 39 | 7 | 5 | Actual |
39022 | 2184.84 | 2025-04-12 | 61 | 4 | 11 | Actual |
30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
38186 | 948.64 | 2025-03-12 | 87 | 6 | 13 | Actual |
5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
39028 | 45.44 | 2025-04-12 | 69 | 4 | 11 | Actual |
27503 | 1057963.22 | 2024-06-11 | 101 | 6 | 8 | Actual |
10299 | 52.00 | 2023-02-10 | 69 | 1 | 4 | Actual |
37377 | 895602.00 | 2025-03-12 | 46 | 7 | 5 | Actual |
7649 | 121702.00 | 2022-11-12 | 13 | 7 | 7 | Actual |
987 | 470.79 | 2022-05-12 | 92 | 1 | 8 | Actual |
2587 | 160.00 | 2022-07-13 | 67 | 1 | 5 | Actual |
11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
13567 | 15301.00 | 2023-05-12 | 22 | 7 | 3 | Actual |
17932 | 532.00 | 2023-09-12 | 92 | 3 | 6 | Actual |
34853 | 373992.00 | 2025-01-10 | 29 | 7 | 3 | Actual |
39155 | 356.08 | 2025-04-12 | 81 | 1 | 12 | Actual |
29807 | 1213.00 | 2024-08-11 | 97 | 6 | 8 | Actual |
25604 | 1.00 | 2024-04-11 | 72 | 6 | 12 | Actual |
7715 | 290.48 | 2022-11-12 | 90 | 1 | 8 | Actual |
20826 | 570.00 | 2023-12-13 | 65 | 1 | 5 | Actual |
25859 | 241.00 | 2024-05-11 | 89 | 6 | 4 | Actual |
28603 | 546.55 | 2024-07-12 | 76 | 2 | 8 | Actual |
2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
14390 | 6563.65 | 2023-05-12 | 100 | 7 | 11 | Actual |
1181 | 8400.00 | 2022-06-12 | 53 | 6 | 3 | Budget |
4623 | 155982.00 | 2022-09-12 | 37 | 7 | 3 | Actual |
13821 | 87.00 | 2023-05-12 | 85 | 1 | 6 | Actual |
21688 | 15301.00 | 2024-01-10 | 22 | 7 | 3 | Actual |
28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
8412 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
2540 | -157.00 | 2022-07-13 | 91 | 6 | 4 | Actual |
28460 | 38428.00 | 2024-07-12 | 32 | 7 | 6 | Actual |
946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
2090 | 200.00 | 2022-06-12 | 78 | 1 | 8 | Budget |
4303 | 303170.00 | 2022-08-12 | 46 | 7 | 7 | Actual |
10122 | 550.00 | 2023-02-10 | 77 | 1 | 3 | Budget |
30001 | 11680.76 | 2024-08-11 | 32 | 7 | 11 | Actual |
19761 | 327.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
9328 | 200.00 | 2023-01-10 | 74 | 1 | 5 | Budget |
10481 | 2600.00 | 2023-02-10 | 61 | 6 | 5 | Budget |
35676 | 69352.05 | 2025-01-10 | 29 | 7 | 11 | Actual |
35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
9729 | 80.00 | 2023-01-10 | 84 | 6 | 6 | Budget |
33584 | 206.52 | 2024-11-11 | 84 | 6 | 13 | Actual |
19237 | 891561.63 | 2023-10-12 | 101 | 6 | 8 | Actual |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
38797 | 219003.00 | 2025-04-12 | 15 | 7 | 7 | Actual |
39065 | 15.65 | 2025-04-12 | 83 | 5 | 11 | Actual |
965 | 625.34 | 2022-05-12 | 76 | 1 | 8 | Actual |
35056 | 49921.00 | 2025-01-10 | 14 | 7 | 5 | Actual |
33061 | 13.00 | 2024-11-11 | 96 | 6 | 7 | Actual |
6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-12 | 60 | 1 | 8 | Actual |
25407 | 96.51 | 2024-04-11 | 81 | 3 | 11 | Actual |
29450 | 374.00 | 2024-08-11 | 90 | 1 | 6 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
27652 | 84.80 | 2024-06-11 | 76 | 5 | 11 | Actual |
23582 | 7147.70 | 2024-02-10 | 33 | 7 | 12 | Actual |
36619 | 59618.86 | 2025-02-10 | 19 | 7 | 8 | Actual |
34976 | 39896.00 | 2025-01-10 | 33 | 7 | 4 | Actual |
13653 | 49.00 | 2023-05-12 | 69 | 6 | 4 | Actual |
34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
4509 | 229.00 | 2022-09-12 | 73 | 1 | 3 | Actual |
33630 | 131.00 | 2024-12-12 | 69 | 1 | 3 | Actual |
32845 | 157.00 | 2024-11-11 | 80 | 2 | 6 | Actual |
8547 | 200.00 | 2022-12-13 | 81 | 5 | 6 | Budget |
35889 | 139.85 | 2025-01-10 | 89 | 6 | 13 | Actual |
11458 | 151100.00 | 2023-03-12 | 56 | 6 | 4 | Budget |
13605 | 360.00 | 2023-05-12 | 87 | 7 | 3 | Actual |
25567 | 10.33 | 2024-04-11 | 65 | 2 | 12 | Actual |
8812 | 80.00 | 2022-12-13 | 71 | 1 | 8 | Budget |
10018 | 3092.05 | 2023-01-10 | 61 | 6 | 8 | Actual |
16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
14534 | 30140.00 | 2023-06-12 | 52 | 6 | 3 | Actual |
18838 | 10058.00 | 2023-10-12 | 20 | 7 | 5 | Actual |
34476 | 17954.29 | 2024-12-12 | 57 | 6 | 11 | Actual |
38187 | 234.59 | 2025-03-12 | 89 | 6 | 13 | Actual |
37883 | 142.25 | 2025-03-12 | 78 | 4 | 11 | Actual |
29590 | 327.00 | 2024-08-11 | 90 | 6 | 6 | Actual |
26536 | 8.21 | 2024-05-11 | 85 | 5 | 11 | Actual |
20689 | 30848.00 | 2023-12-13 | 28 | 7 | 3 | Actual |
12233 | 200.00 | 2023-03-12 | 81 | 2 | 8 | Budget |
9747 | 7998.00 | 2023-01-10 | 8 | 7 | 6 | Actual |
30114 | 39672.77 | 2024-08-11 | 21 | 7 | 12 | Actual |
6352 | 100.00 | 2022-10-12 | 74 | 6 | 6 | Budget |
38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
7038 | 249935.00 | 2022-11-12 | 4 | 7 | 4 | Actual |
1103 | 10410.37 | 2022-05-12 | 7 | 7 | 8 | Actual |
16852 | 104.00 | 2023-08-12 | 65 | 2 | 6 | Actual |
6395 | 8156.00 | 2022-10-12 | 22 | 7 | 6 | Actual |
15619 | 527.00 | 2023-07-13 | 81 | 1 | 4 | Actual |
39252 | 59301.86 | 2025-04-12 | 35 | 7 | 12 | Actual |
37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
28371 | 25.00 | 2024-07-12 | 82 | 4 | 6 | Actual |
6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
10480 | 3816.00 | 2023-02-10 | 61 | 6 | 5 | Actual |
719 | 1500.00 | 2022-05-12 | 61 | 6 | 6 | Budget |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
17794 | 4970.00 | 2023-09-12 | 61 | 6 | 5 | Actual |
32313 | 217.78 | 2024-10-11 | 92 | 1 | 12 | Actual |
39386 | -105.00 | 2025-05-11 | 85 | 7 | 6 | Actual |
9779 | 650.00 | 2023-01-10 | 65 | 1 | 7 | Budget |
7739 | 195.02 | 2022-11-12 | 73 | 2 | 8 | Actual |
23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
24918 | 47823.00 | 2024-04-11 | 34 | 7 | 5 | Actual |
35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
21586 | 12130.77 | 2023-12-13 | 6 | 7 | 12 | Actual |
14884 | 88.00 | 2023-06-12 | 85 | 3 | 6 | Actual |
18722 | 39.00 | 2023-10-12 | 82 | 6 | 4 | Actual |
24071 | 38402.00 | 2024-03-11 | 14 | 7 | 6 | Actual |
28390 | 112.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
20486 | 17122.35 | 2023-11-12 | 34 | 7 | 11 | Actual |
21467 | 145.44 | 2023-12-13 | 65 | 6 | 11 | Actual |
2311 | 1600.00 | 2022-07-13 | 61 | 6 | 3 | Budget |
26625 | 40.12 | 2024-05-11 | 81 | 1 | 12 | Actual |
23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
2709 | 19062.00 | 2022-07-13 | 40 | 7 | 5 | Actual |
2188 | 50.00 | 2022-06-12 | 71 | 6 | 8 | Budget |
323 | 45395.00 | 2022-05-12 | 39 | 7 | 4 | Actual |
4410 | 1300.00 | 2022-08-12 | 61 | 6 | 8 | Budget |
12482 | 267921.00 | 2023-04-12 | 46 | 7 | 3 | Actual |
8691 | 200.00 | 2022-12-13 | 84 | 1 | 7 | Budget |
2410 | 111.00 | 2022-07-13 | 74 | 7 | 3 | Actual |
37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
22609 | 302.00 | 2024-02-10 | 89 | 1 | 3 | Actual |
410 | 248.00 | 2022-05-12 | 74 | 6 | 5 | Actual |
9767 | 83150.00 | 2023-01-10 | 39 | 7 | 6 | Actual |
7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
8339 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
18827 | 38500.00 | 2023-10-12 | 99 | 6 | 5 | Actual |
24032 | 239.00 | 2024-03-11 | 54 | 6 | 6 | Actual |
31586 | 29781.00 | 2024-10-11 | 100 | 7 | 4 | Actual |
18465 | 24.16 | 2023-09-12 | 65 | 1 | 12 | Actual |
10888 | 303011.00 | 2023-02-10 | 46 | 7 | 6 | Actual |
4482 | 59276.43 | 2022-08-12 | 34 | 7 | 8 | Actual |
21075 | -246.00 | 2023-12-13 | 91 | 6 | 6 | Actual |
34468 | -43.92 | 2024-12-12 | 91 | 5 | 11 | Actual |
15872 | 1786.00 | 2023-07-13 | 61 | 4 | 6 | Actual |
22674 | 140394.00 | 2024-02-10 | 37 | 7 | 3 | Actual |
26475 | 193.32 | 2024-05-11 | 77 | 3 | 11 | Actual |
16715 | 21055.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
27094 | 733543.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
12336 | 132662.64 | 2023-03-12 | 37 | 7 | 8 | Actual |
18969 | 35.00 | 2023-10-12 | 67 | 5 | 6 | Actual |
7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
9696 | 5233.00 | 2023-01-10 | 63 | 6 | 6 | Actual |
26017 | 452.00 | 2024-05-11 | 92 | 1 | 6 | Actual |
14473 | 217.78 | 2023-05-12 | 92 | 6 | 12 | Actual |
36352 | 20.00 | 2025-02-10 | 82 | 5 | 6 | Actual |
32319 | 70330.79 | 2024-10-11 | 56 | 6 | 12 | Actual |
8466 | 276.00 | 2022-12-13 | 90 | 3 | 6 | Actual |
17444 | 10.33 | 2023-08-12 | 76 | 1 | 12 | Actual |
27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
29859 | 206.08 | 2024-08-11 | 89 | 1 | 11 | Actual |
1081 | 30.00 | 2022-05-12 | 82 | 6 | 8 | Budget |
5319 | 48.00 | 2022-09-12 | 82 | 1 | 7 | Actual |
28561 | 1645216.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
37492 | 68.00 | 2025-03-12 | 68 | 5 | 6 | Actual |
24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
38330 | 185.00 | 2025-04-12 | 81 | 7 | 3 | Actual |
7123 | 29200.00 | 2022-11-12 | 60 | 6 | 5 | Budget |
10362 | 234.00 | 2023-02-10 | 73 | 6 | 4 | Actual |
21217 | 1105.65 | 2023-12-13 | 81 | 1 | 8 | Actual |
9537 | 144.00 | 2023-01-10 | 92 | 2 | 6 | Actual |
6911 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
22105 | 96484.00 | 2024-01-10 | 35 | 7 | 6 | Actual |
2748 | 97.00 | 2022-07-13 | 84 | 1 | 6 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
35827 | 64.41 | 2025-01-10 | 85 | 1 | 13 | Actual |
12238 | 80.00 | 2023-03-12 | 84 | 2 | 8 | Budget |
36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
15891 | 265.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
24363 | 90.12 | 2024-03-11 | 65 | 3 | 11 | Actual |
39365 | 55240.88 | 2025-04-12 | 31 | 7 | 13 | Actual |
15120 | 1501.11 | 2023-06-12 | 87 | 1 | 8 | Actual |
25000 | 109.00 | 2024-04-11 | 84 | 3 | 6 | Actual |
36966 | 246.87 | 2025-02-10 | 73 | 1 | 13 | Actual |
27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
21665 | 204.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
4800 | 58455.00 | 2022-09-12 | 21 | 7 | 4 | Actual |
10340 | 3538.00 | 2023-02-10 | 57 | 6 | 4 | Actual |
6568 | 90.00 | 2022-10-12 | 71 | 1 | 8 | Budget |
3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
22875 | 52502.00 | 2024-02-10 | 21 | 7 | 5 | Actual |
9790 | 455.00 | 2023-01-10 | 73 | 1 | 7 | Actual |
34718 | 562.67 | 2024-12-12 | 65 | 6 | 13 | Actual |
26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
2875 | 198.00 | 2022-07-13 | 73 | 4 | 6 | Actual |
25771 | 350000.00 | 2024-05-11 | 42 | 7 | 3 | Actual |
10856 | 5819.00 | 2023-02-10 | 94 | 6 | 6 | Actual |
19317 | -29.03 | 2023-10-12 | 91 | 2 | 11 | Actual |
6337 | 172.00 | 2022-10-12 | 65 | 6 | 6 | Actual |
5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
36741 | 299.70 | 2025-02-10 | 87 | 4 | 11 | Actual |
12035 | 480.00 | 2023-03-12 | 76 | 1 | 7 | Budget |
18540 | 26032.10 | 2023-09-12 | 31 | 7 | 12 | Actual |
6697 | 132.90 | 2022-10-12 | 84 | 6 | 8 | Actual |
282 | 165.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
37853 | 311.40 | 2025-03-12 | 74 | 3 | 11 | Actual |
18177 | 48.05 | 2023-09-12 | 69 | 2 | 8 | Actual |
476 | 1200.00 | 2022-05-12 | 62 | 1 | 6 | Budget |
22111 | -42114.00 | 2024-01-10 | 46 | 7 | 6 | Actual |
5473 | 9.00 | 2022-09-12 | 96 | 1 | 8 | Actual |
15587 | 151.00 | 2023-07-13 | 76 | 7 | 3 | Actual |
37919 | 27.36 | 2025-03-12 | 90 | 5 | 11 | Actual |
19452 | 6142.36 | 2023-10-12 | 28 | 7 | 11 | Actual |
15218 | 763530.40 | 2023-06-12 | 46 | 7 | 8 | Actual |
18789 | 231.00 | 2023-10-12 | 94 | 1 | 5 | Actual |
21428 | 188.00 | 2023-12-13 | 92 | 4 | 11 | Actual |
33594 | 133344.09 | 2024-11-11 | 101 | 6 | 13 | Actual |
28000 | 135925.00 | 2024-07-12 | 56 | 6 | 3 | Actual |
37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
22942 | 67.00 | 2024-02-10 | 90 | 2 | 6 | Actual |
16389 | 49409.13 | 2023-07-13 | 31 | 7 | 11 | Actual |
33430 | 69.91 | 2024-11-11 | 81 | 2 | 12 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
19449 | 3223.16 | 2023-10-12 | 22 | 7 | 11 | Actual |
14365 | 5861.51 | 2023-05-12 | 7 | 7 | 11 | Actual |
15898 | 1893.00 | 2023-07-13 | 61 | 5 | 6 | Actual |
22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
10228 | 27439.00 | 2023-02-10 | 33 | 7 | 3 | Actual |
28900 | 377.36 | 2024-07-12 | 81 | 1 | 12 | Actual |
29065 | 1490.75 | 2024-07-12 | 62 | 6 | 13 | Actual |
1091 | 104.11 | 2022-05-12 | 89 | 6 | 8 | Actual |
27148 | 109158.00 | 2024-06-11 | 12 | 2 | 6 | Actual |
23667 | 75262.00 | 2024-03-11 | 21 | 7 | 3 | Actual |
10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
21537 | 43.31 | 2023-12-13 | 80 | 1 | 12 | Actual |
31922 | 5607.00 | 2024-10-11 | 76 | 6 | 7 | Actual |
30797 | 6538.00 | 2024-09-11 | 76 | 6 | 7 | Actual |
18270 | 139.06 | 2023-09-12 | 73 | 1 | 11 | Actual |
17726 | 370.00 | 2023-09-12 | 92 | 6 | 4 | Actual |
911 | 70400.00 | 2022-05-12 | 101 | 6 | 7 | Budget |
3472 | 128.00 | 2022-08-12 | 89 | 6 | 3 | Actual |
4317 | 234.42 | 2022-08-12 | 68 | 1 | 8 | Actual |
22452 | 274.17 | 2024-01-10 | 77 | 6 | 11 | Actual |
1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
22345 | 288.00 | 2024-01-10 | 87 | 1 | 11 | Actual |
23044 | 869.00 | 2024-02-10 | 76 | 6 | 6 | Actual |
24556 | -20.52 | 2024-03-11 | 91 | 2 | 12 | Actual |
18173 | 473.82 | 2023-09-12 | 65 | 2 | 8 | Actual |
39116 | 82432.08 | 2025-04-12 | 13 | 7 | 11 | Actual |
15674 | 44719.00 | 2023-07-13 | 14 | 7 | 4 | Actual |
26378 | 1512161.08 | 2024-05-11 | 4 | 7 | 8 | Actual |
17075 | 138.00 | 2023-08-12 | 89 | 6 | 7 | Actual |
5470 | -371.64 | 2022-09-12 | 91 | 1 | 8 | Actual |
34615 | 57.14 | 2024-12-12 | 82 | 6 | 12 | Actual |
23678 | 204128.00 | 2024-03-11 | 37 | 7 | 3 | Actual |
38783 | 333.00 | 2025-04-12 | 90 | 6 | 7 | Actual |
35513 | 307.15 | 2025-01-10 | 92 | 1 | 11 | Actual |
33283 | 216.72 | 2024-11-11 | 81 | 3 | 11 | Actual |
Generated 2025-06-11 23:38:17.682 UTC