[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5107
34302 items
NOTE: Only 1000 elements of total 34302 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36464 | 638.00 | 2025-02-10 | 66 | 6 | 7 | Actual |
7641 | 143.00 | 2022-11-12 | 97 | 6 | 7 | Actual |
14612 | 127.00 | 2023-06-12 | 81 | 7 | 3 | Actual |
16357 | 206.08 | 2023-07-13 | 80 | 6 | 11 | Actual |
2526 | 405.00 | 2022-07-13 | 81 | 6 | 4 | Actual |
12645 | 357509.00 | 2023-04-12 | 6 | 7 | 4 | Actual |
15621 | 183.00 | 2023-07-13 | 83 | 1 | 4 | Actual |
29806 | 7.00 | 2024-08-11 | 96 | 6 | 8 | Actual |
19510 | 6.08 | 2023-10-12 | 83 | 2 | 12 | Actual |
21776 | 284.00 | 2024-01-10 | 74 | 6 | 4 | Actual |
15033 | 12.00 | 2023-06-12 | 96 | 1 | 7 | Actual |
37722 | 8.00 | 2025-03-12 | 96 | 2 | 8 | Actual |
5507 | 46.54 | 2022-09-12 | 82 | 2 | 8 | Actual |
459 | 16943.00 | 2022-05-12 | 33 | 7 | 5 | Actual |
27217 | 471.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
5992 | 8000.00 | 2022-10-12 | 53 | 6 | 5 | Budget |
11953 | 220.00 | 2023-03-12 | 73 | 6 | 6 | Budget |
23554 | 10.33 | 2024-02-10 | 85 | 6 | 12 | Actual |
32981 | 55087.00 | 2024-11-11 | 19 | 7 | 6 | Actual |
10259 | 74.00 | 2023-02-10 | 76 | 7 | 3 | Actual |
11787 | 3037.00 | 2023-03-12 | 62 | 3 | 6 | Actual |
7270 | 120.00 | 2022-11-12 | 73 | 2 | 6 | Budget |
34260 | 796.55 | 2024-12-12 | 81 | 2 | 8 | Actual |
3889 | 100.00 | 2022-08-12 | 65 | 2 | 6 | Budget |
26192 | 93288.00 | 2024-05-11 | 60 | 1 | 7 | Actual |
31069 | -127.96 | 2024-09-11 | 91 | 4 | 11 | Actual |
36017 | 1099.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
4371 | 325.33 | 2022-08-12 | 73 | 2 | 8 | Actual |
5548 | 25.32 | 2022-09-12 | 69 | 6 | 8 | Actual |
9487 | 283.00 | 2023-01-10 | 90 | 1 | 6 | Actual |
34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
12642 | 104600.00 | 2023-04-12 | 101 | 6 | 4 | Budget |
17812 | 167.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
21540 | 10.33 | 2023-12-13 | 83 | 1 | 12 | Actual |
24601 | 3795.51 | 2024-03-11 | 18 | 7 | 12 | Actual |
26383 | 132247.48 | 2024-05-11 | 14 | 7 | 8 | Actual |
26988 | 686.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
37221 | 26915.00 | 2025-03-12 | 52 | 6 | 4 | Actual |
35252 | 47173.00 | 2025-01-10 | 13 | 7 | 6 | Actual |
15549 | 703914.00 | 2023-07-13 | 4 | 7 | 3 | Actual |
17361 | 48.63 | 2023-08-12 | 87 | 5 | 11 | Actual |
3843 | 346.00 | 2022-08-12 | 66 | 1 | 6 | Actual |
11752 | 157.00 | 2023-03-12 | 74 | 2 | 6 | Actual |
17490 | 469.92 | 2023-08-12 | 61 | 6 | 12 | Actual |
28589 | 537.45 | 2024-07-12 | 94 | 1 | 8 | Actual |
3327 | 123.81 | 2022-07-13 | 85 | 6 | 8 | Actual |
38418 | 89307.00 | 2025-04-12 | 21 | 7 | 4 | Actual |
38693 | 535.00 | 2025-04-12 | 92 | 6 | 6 | Actual |
29864 | 9.00 | 2024-08-11 | 96 | 1 | 11 | Actual |
14473 | 217.78 | 2023-05-12 | 92 | 6 | 12 | Actual |
18256 | 73320.63 | 2023-09-12 | 39 | 7 | 8 | Actual |
35857 | 222.31 | 2025-01-10 | 90 | 2 | 13 | Actual |
32540 | 76.00 | 2024-11-11 | 71 | 6 | 3 | Actual |
15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
4964 | 1500.00 | 2022-09-12 | 62 | 1 | 6 | Budget |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
9907 | 22461.00 | 2023-01-10 | 40 | 7 | 7 | Actual |
12462 | 66037.00 | 2023-04-12 | 15 | 7 | 3 | Actual |
4602 | 256527.00 | 2022-09-12 | 4 | 7 | 3 | Actual |
38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
27571 | 128.42 | 2024-06-11 | 76 | 2 | 11 | Actual |
14295 | 134.80 | 2023-05-12 | 90 | 3 | 11 | Actual |
36763 | 117.78 | 2025-02-10 | 81 | 5 | 11 | Actual |
21498 | 3469.97 | 2023-12-13 | 8 | 7 | 11 | Actual |
29722 | 1290.50 | 2024-08-11 | 66 | 1 | 8 | Actual |
34923 | 402.00 | 2025-01-10 | 54 | 6 | 4 | Actual |
15959 | 371587.00 | 2023-07-13 | 4 | 7 | 6 | Actual |
29132 | 377.00 | 2024-08-11 | 74 | 1 | 3 | Actual |
28266 | 196019.00 | 2024-07-12 | 35 | 7 | 5 | Actual |
18709 | 346.00 | 2023-10-12 | 66 | 6 | 4 | Actual |
17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
32556 | -283.00 | 2024-11-11 | 91 | 6 | 3 | Actual |
6712 | 470964.40 | 2022-10-12 | 101 | 6 | 8 | Actual |
25990 | 1455599.00 | 2024-05-11 | 45 | 7 | 5 | Actual |
11315 | 60.00 | 2023-03-12 | 85 | 6 | 3 | Budget |
6649 | 35800.00 | 2022-10-12 | 52 | 6 | 8 | Budget |
25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
5622 | 462.00 | 2022-10-12 | 65 | 1 | 3 | Actual |
29314 | 19756.00 | 2024-08-11 | 18 | 7 | 4 | Actual |
13007 | 1970.00 | 2023-04-12 | 61 | 5 | 6 | Actual |
30152 | 317.05 | 2024-08-11 | 87 | 1 | 13 | Actual |
34361 | 263.53 | 2024-12-12 | 94 | 1 | 11 | Actual |
13911 | 1082.00 | 2023-05-12 | 62 | 5 | 6 | Actual |
924 | 8156.00 | 2022-05-12 | 22 | 7 | 7 | Actual |
435 | 4254.00 | 2022-05-12 | 94 | 6 | 5 | Actual |
36823 | 10009.46 | 2025-02-10 | 24 | 7 | 11 | Actual |
18212 | 366.24 | 2023-09-12 | 73 | 6 | 8 | Actual |
12302 | 104.11 | 2023-03-12 | 85 | 6 | 8 | Actual |
15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
29355 | 1053.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
16467 | 1.82 | 2023-07-13 | 72 | 6 | 12 | Actual |
34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
22759 | 34.00 | 2024-02-10 | 82 | 6 | 4 | Actual |
24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
35938 | 395.00 | 2025-02-10 | 78 | 1 | 3 | Actual |
12912 | 3000.00 | 2023-04-12 | 61 | 3 | 6 | Budget |
5190 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
9958 | 217671.80 | 2023-01-10 | 12 | 2 | 8 | Actual |
7461 | 213.00 | 2022-11-12 | 66 | 6 | 6 | Actual |
24117 | -253.00 | 2024-03-11 | 91 | 1 | 7 | Actual |
15625 | 233.00 | 2023-07-13 | 89 | 1 | 4 | Actual |
21993 | 396.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
8838 | 195.02 | 2022-12-13 | 89 | 1 | 8 | Actual |
17181 | 69.26 | 2023-08-12 | 71 | 6 | 8 | Actual |
35463 | 34118.38 | 2025-01-10 | 7 | 7 | 8 | Actual |
25099 | 6965.00 | 2024-04-11 | 8 | 7 | 6 | Actual |
37691 | -462.55 | 2025-03-12 | 91 | 1 | 8 | Actual |
18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-11-12 | 29 | 7 | 3 | Actual |
16715 | 21055.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
23263 | 131.39 | 2024-02-10 | 84 | 6 | 8 | Actual |
2986 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
38052 | 553.96 | 2025-03-12 | 65 | 6 | 12 | Actual |
11297 | 109.00 | 2023-03-12 | 74 | 6 | 3 | Actual |
20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
10234 | 31452.00 | 2023-02-10 | 40 | 7 | 3 | Actual |
35829 | 69.67 | 2025-01-10 | 89 | 1 | 13 | Actual |
30914 | 2363.25 | 2024-09-11 | 72 | 6 | 8 | Actual |
1452 | 33431.00 | 2022-06-12 | 46 | 7 | 4 | Actual |
19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
1751 | 137.00 | 2022-06-12 | 68 | 4 | 6 | Actual |
9726 | 100.00 | 2023-01-10 | 83 | 6 | 6 | Budget |
13317 | 82.90 | 2023-04-12 | 82 | 1 | 8 | Actual |
29352 | 293.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
31854 | 32857.00 | 2024-10-11 | 14 | 7 | 6 | Actual |
38002 | 415.66 | 2025-03-12 | 80 | 1 | 12 | Actual |
16800 | 170564.00 | 2023-08-12 | 15 | 7 | 5 | Actual |
1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
38847 | 39309.39 | 2025-04-12 | 60 | 2 | 8 | Actual |
9026 | -264.00 | 2023-01-10 | 91 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-11-12 | 53 | 6 | 3 | Budget |
35482 | 138965.79 | 2025-01-10 | 37 | 7 | 8 | Actual |
36407 | 15731.00 | 2025-02-10 | 20 | 7 | 6 | Actual |
28302 | 683.00 | 2024-07-12 | 61 | 2 | 6 | Actual |
24977 | -50.00 | 2024-04-11 | 91 | 2 | 6 | Actual |
3564 | 649.00 | 2022-08-12 | 65 | 1 | 4 | Actual |
13439 | 27321.29 | 2023-04-12 | 94 | 6 | 8 | Actual |
38665 | 91544.00 | 2025-04-12 | 56 | 6 | 6 | Actual |
22808 | 40.00 | 2024-02-10 | 69 | 1 | 5 | Actual |
26660 | 5.01 | 2024-05-11 | 82 | 6 | 12 | Actual |
16956 | 10386.00 | 2023-08-12 | 53 | 6 | 6 | Actual |
20666 | 191.00 | 2023-12-13 | 89 | 6 | 3 | Actual |
13474 | -15187.50 | 2023-05-11 | 92 | 7 | 3 | Actual |
14564 | 409.00 | 2023-06-12 | 92 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-12 | 57 | 6 | 4 | Actual |
13574 | 34285.00 | 2023-05-12 | 33 | 7 | 3 | Actual |
32876 | 130.00 | 2024-11-11 | 83 | 3 | 6 | Actual |
2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
17307 | 144.38 | 2023-08-12 | 87 | 3 | 11 | Actual |
36845 | 28.42 | 2025-02-10 | 69 | 1 | 12 | Actual |
15852 | 19.00 | 2023-07-13 | 69 | 3 | 6 | Actual |
17249 | 70.97 | 2023-08-12 | 83 | 1 | 11 | Actual |
9446 | 24102.00 | 2023-01-10 | 60 | 1 | 6 | Actual |
10389 | 232.00 | 2023-02-10 | 92 | 6 | 4 | Actual |
952 | 380.00 | 2022-05-12 | 66 | 1 | 8 | Budget |
23561 | 14.00 | 2024-02-10 | 97 | 6 | 12 | Actual |
8973 | 19375.68 | 2022-12-13 | 33 | 7 | 8 | Actual |
15296 | 55.02 | 2023-06-12 | 89 | 3 | 11 | Actual |
5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
25043 | 74.00 | 2024-04-11 | 73 | 5 | 6 | Actual |
25327 | 28334.94 | 2024-04-11 | 33 | 7 | 8 | Actual |
15252 | 32.67 | 2023-06-12 | 66 | 2 | 11 | Actual |
16697 | 9.00 | 2023-08-12 | 96 | 6 | 4 | Actual |
4820 | 3100.00 | 2022-09-12 | 61 | 1 | 5 | Budget |
21402 | 44.38 | 2023-12-13 | 94 | 3 | 11 | Actual |
4057 | 16.00 | 2022-08-12 | 82 | 5 | 6 | Actual |
12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
5833 | 787.00 | 2022-10-12 | 81 | 1 | 4 | Actual |
33204 | 89069.41 | 2024-11-11 | 34 | 7 | 8 | Actual |
2702 | 20968.00 | 2022-07-13 | 32 | 7 | 5 | Actual |
16157 | 638.97 | 2023-07-13 | 81 | 6 | 8 | Actual |
12173 | 300.00 | 2023-03-12 | 73 | 1 | 8 | Budget |
22148 | 3902.00 | 2024-01-10 | 62 | 6 | 7 | Actual |
34785 | 1455.00 | 2025-01-10 | 77 | 1 | 3 | Actual |
22888 | 52936.00 | 2024-02-10 | 39 | 7 | 5 | Actual |
15514 | 18704.00 | 2023-07-13 | 54 | 6 | 3 | Actual |
8372 | 94.00 | 2022-12-13 | 94 | 1 | 6 | Actual |
29005 | 22275.35 | 2024-07-12 | 60 | 1 | 13 | Actual |
16721 | 126273.00 | 2023-08-12 | 35 | 7 | 4 | Actual |
19460 | 9233.91 | 2023-10-12 | 38 | 7 | 11 | Actual |
24821 | 196260.00 | 2024-04-11 | 29 | 7 | 4 | Actual |
23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
28547 | 14830.00 | 2024-07-12 | 22 | 7 | 7 | Actual |
17773 | 171.00 | 2023-09-12 | 78 | 1 | 5 | Actual |
3801 | 10074.00 | 2022-08-12 | 94 | 6 | 5 | Actual |
35861 | 29491.28 | 2025-01-10 | 52 | 6 | 13 | Actual |
4797 | 10976.00 | 2022-09-12 | 18 | 7 | 4 | Actual |
1412 | 123.00 | 2022-06-12 | 85 | 6 | 4 | Actual |
255 | 380.00 | 2022-05-12 | 66 | 6 | 4 | Budget |
16523 | 86.00 | 2023-08-12 | 69 | 1 | 3 | Actual |
21541 | 8.21 | 2023-12-13 | 84 | 1 | 12 | Actual |
16145 | 505.64 | 2023-07-13 | 66 | 6 | 8 | Actual |
1328 | 280.00 | 2022-06-12 | 68 | 1 | 4 | Budget |
31256 | 283255.40 | 2024-09-11 | 46 | 7 | 12 | Actual |
22353 | 9925.41 | 2024-01-10 | 60 | 2 | 11 | Actual |
17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
38492 | 281.00 | 2025-04-12 | 89 | 6 | 5 | Actual |
1346 | 62.00 | 2022-06-12 | 82 | 1 | 4 | Actual |
6011 | 380.00 | 2022-10-12 | 66 | 6 | 5 | Budget |
17404 | 70951.02 | 2023-08-12 | 101 | 6 | 11 | Actual |
34301 | -229.22 | 2024-12-12 | 91 | 6 | 8 | Actual |
20683 | 56836.00 | 2023-12-13 | 19 | 7 | 3 | Actual |
13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
4944 | 15232.00 | 2022-09-12 | 24 | 7 | 5 | Actual |
25119 | 100679.00 | 2024-04-11 | 39 | 7 | 6 | Actual |
5878 | 380.00 | 2022-10-12 | 72 | 6 | 4 | Budget |
33375 | 77035.17 | 2024-11-11 | 31 | 7 | 11 | Actual |
4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
25123 | 20008.00 | 2024-04-11 | 100 | 7 | 6 | Actual |
16948 | 36.00 | 2023-08-12 | 85 | 5 | 6 | Actual |
36798 | 82.68 | 2025-02-10 | 84 | 6 | 11 | Actual |
10072 | 758290.97 | 2023-01-10 | 6 | 7 | 8 | Actual |
30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
19033 | 39785.00 | 2023-10-12 | 19 | 7 | 6 | Actual |
20056 | 9618.00 | 2023-11-12 | 7 | 7 | 6 | Actual |
33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
31860 | 14681.00 | 2024-10-11 | 22 | 7 | 6 | Actual |
39388 | -1050.00 | 2025-05-11 | 93 | 7 | 6 | Actual |
9621 | 20.00 | 2023-01-10 | 82 | 4 | 6 | Budget |
1032 | 111.69 | 2022-05-12 | 89 | 2 | 8 | Actual |
38518 | 31223.00 | 2025-04-12 | 32 | 7 | 5 | Actual |
8532 | 24.00 | 2022-12-13 | 69 | 5 | 6 | Actual |
27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
19243 | 150525.10 | 2023-10-12 | 14 | 7 | 8 | Actual |
34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
1482 | 850.00 | 2022-06-12 | 80 | 1 | 5 | Budget |
32564 | 484392.00 | 2024-11-11 | 6 | 7 | 3 | Actual |
10893 | 3900.00 | 2023-02-10 | 61 | 1 | 7 | Budget |
3397 | 550.00 | 2022-08-12 | 80 | 1 | 3 | Budget |
30344 | 221.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
15603 | 27734.00 | 2023-07-13 | 100 | 7 | 3 | Actual |
39034 | 146.51 | 2025-04-12 | 78 | 4 | 11 | Actual |
5231 | 1800.00 | 2022-09-12 | 76 | 6 | 6 | Budget |
16160 | 211.69 | 2023-07-13 | 84 | 6 | 8 | Actual |
25206 | 30356.00 | 2024-04-11 | 32 | 7 | 7 | Actual |
25249 | 407.15 | 2024-04-11 | 66 | 2 | 8 | Actual |
2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
422 | 40.00 | 2022-05-12 | 82 | 6 | 5 | Actual |
28444 | 433301.00 | 2024-07-12 | 6 | 7 | 6 | Actual |
35476 | 246937.50 | 2025-01-10 | 29 | 7 | 8 | Actual |
8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
8085 | 205.00 | 2022-12-13 | 85 | 1 | 4 | Actual |
9748 | 65987.00 | 2023-01-10 | 13 | 7 | 6 | Actual |
35621 | -22.64 | 2025-01-10 | 91 | 5 | 11 | Actual |
28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
17205 | 1668906.42 | 2023-08-12 | 6 | 7 | 8 | Actual |
2294 | 244.00 | 2022-07-13 | 89 | 1 | 3 | Actual |
13057 | 95000.00 | 2023-04-12 | 56 | 6 | 6 | Budget |
30261 | 431.00 | 2024-09-11 | 78 | 1 | 3 | Actual |
19231 | -154.98 | 2023-10-12 | 91 | 6 | 8 | Actual |
5269 | 9988.00 | 2022-09-12 | 20 | 7 | 6 | Actual |
4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
31853 | 53480.00 | 2024-10-11 | 13 | 7 | 6 | Actual |
8525 | 100.00 | 2022-12-13 | 65 | 5 | 6 | Budget |
3185 | 3000.00 | 2022-07-13 | 61 | 1 | 8 | Budget |
10122 | 550.00 | 2023-02-10 | 77 | 1 | 3 | Budget |
1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
24093 | 19414.00 | 2024-03-11 | 100 | 7 | 6 | Actual |
20513 | 7.14 | 2023-11-12 | 84 | 1 | 12 | Actual |
2964 | 1400.00 | 2022-07-13 | 62 | 6 | 6 | Budget |
38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
26003 | 84.00 | 2024-05-11 | 74 | 1 | 6 | Actual |
1485 | 68.00 | 2022-06-12 | 82 | 1 | 5 | Actual |
30672 | 123.00 | 2024-09-11 | 76 | 5 | 6 | Actual |
38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
39027 | 149.70 | 2025-04-12 | 68 | 4 | 11 | Actual |
3362 | 68831.15 | 2022-07-13 | 37 | 7 | 8 | Actual |
7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
37397 | 99.00 | 2025-03-12 | 84 | 1 | 6 | Actual |
1866 | 200.00 | 2022-06-12 | 74 | 6 | 6 | Budget |
14015 | 945.00 | 2023-05-12 | 80 | 1 | 7 | Actual |
9909 | 1294677.00 | 2023-01-10 | 46 | 7 | 7 | Actual |
18387 | 11.40 | 2023-09-12 | 83 | 5 | 11 | Actual |
37150 | 8748.00 | 2025-03-12 | 23 | 7 | 3 | Actual |
60 | 1632.00 | 2022-05-12 | 61 | 6 | 3 | Actual |
5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
16964 | 189.00 | 2023-08-12 | 65 | 6 | 6 | Actual |
23617 | 143.00 | 2024-03-11 | 94 | 1 | 3 | Actual |
2639 | 380.00 | 2022-07-13 | 65 | 6 | 5 | Budget |
711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
2689 | 43121.00 | 2022-07-13 | 13 | 7 | 5 | Actual |
3480 | 129439.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
30035 | -122.64 | 2024-08-11 | 91 | 1 | 12 | Actual |
38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
18272 | 147.57 | 2023-09-12 | 76 | 1 | 11 | Actual |
23709 | 18.00 | 2024-03-11 | 94 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-12-12 | 33 | 7 | 3 | Actual |
12207 | 1969.30 | 2023-03-12 | 62 | 2 | 8 | Actual |
32253 | 163.53 | 2024-10-11 | 90 | 6 | 11 | Actual |
19242 | 225788.62 | 2023-10-12 | 13 | 7 | 8 | Actual |
28425 | 1138.00 | 2024-07-12 | 76 | 6 | 6 | Actual |
167 | 39.00 | 2022-05-12 | 78 | 7 | 3 | Actual |
32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
9477 | 40.00 | 2023-01-10 | 82 | 1 | 6 | Actual |
11633 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
21330 | 22.04 | 2023-12-13 | 71 | 1 | 11 | Actual |
4941 | 38158.00 | 2022-09-12 | 21 | 7 | 5 | Actual |
23551 | 3.95 | 2024-02-10 | 82 | 6 | 12 | Actual |
2285 | 40.00 | 2022-07-13 | 82 | 1 | 3 | Budget |
17283 | -52.43 | 2023-08-12 | 91 | 2 | 11 | Actual |
24333 | 6108.32 | 2024-03-11 | 60 | 2 | 11 | Actual |
1369 | 6900.00 | 2022-06-12 | 57 | 6 | 4 | Budget |
23646 | 145.00 | 2024-03-11 | 85 | 6 | 3 | Actual |
1103 | 10410.37 | 2022-05-12 | 7 | 7 | 8 | Actual |
38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
488 | 220.00 | 2022-05-12 | 73 | 1 | 6 | Budget |
28848 | 103.95 | 2024-07-12 | 89 | 6 | 11 | Actual |
20989 | 92.00 | 2023-12-13 | 85 | 3 | 6 | Actual |
15659 | 527.00 | 2023-07-13 | 87 | 6 | 4 | Actual |
31218 | 162.46 | 2024-09-11 | 84 | 6 | 12 | Actual |
9097 | 5515.00 | 2023-01-10 | 8 | 7 | 3 | Actual |
31303 | 132.83 | 2024-09-11 | 84 | 2 | 13 | Actual |
29655 | 10070.00 | 2024-08-11 | 54 | 6 | 7 | Actual |
24824 | 26320.00 | 2024-04-11 | 33 | 7 | 4 | Actual |
7822 | 280.00 | 2022-11-12 | 87 | 6 | 8 | Budget |
22517 | 3.95 | 2024-01-10 | 85 | 1 | 12 | Actual |
38363 | 1710.00 | 2025-04-12 | 87 | 1 | 4 | Actual |
6968 | 176.00 | 2022-11-12 | 89 | 1 | 4 | Actual |
4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
1053 | 8411.84 | 2022-05-12 | 63 | 6 | 8 | Actual |
8611 | 100.00 | 2022-12-13 | 83 | 6 | 6 | Budget |
14566 | 11.00 | 2023-06-12 | 96 | 6 | 3 | Actual |
24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
39385 | 15229.00 | 2025-05-11 | 93 | 7 | 5 | Actual |
27819 | 27506.59 | 2024-06-11 | 94 | 6 | 12 | Actual |
28086 | 13.00 | 2024-07-12 | 94 | 7 | 3 | Actual |
1867 | 144.00 | 2022-06-12 | 74 | 6 | 6 | Actual |
25951 | 180.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
21869 | 2024.00 | 2024-01-10 | 76 | 6 | 5 | Actual |
9917 | 737.46 | 2023-01-10 | 65 | 1 | 8 | Actual |
20057 | 7064.00 | 2023-11-12 | 8 | 7 | 6 | Actual |
1777 | 79.00 | 2022-06-12 | 85 | 4 | 6 | Actual |
21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
30875 | 510.18 | 2024-09-11 | 65 | 2 | 8 | Actual |
17879 | 102841.00 | 2023-09-12 | 12 | 2 | 6 | Actual |
17717 | 384.00 | 2023-09-12 | 81 | 6 | 4 | Actual |
6224 | 368.00 | 2022-10-12 | 92 | 3 | 6 | Actual |
37476 | 29.00 | 2025-03-12 | 82 | 4 | 6 | Actual |
19159 | 461.70 | 2023-10-12 | 78 | 1 | 8 | Actual |
38882 | 53767.23 | 2025-04-12 | 63 | 6 | 8 | Actual |
5038 | 10.00 | 2022-09-12 | 82 | 2 | 6 | Budget |
1033 | 170.78 | 2022-05-12 | 90 | 2 | 8 | Actual |
17610 | 1133.00 | 2023-09-12 | 97 | 6 | 3 | Actual |
18785 | 140.00 | 2023-10-12 | 89 | 1 | 5 | Actual |
29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
16169 | 1913.00 | 2023-07-13 | 97 | 6 | 8 | Actual |
2006 | 255.00 | 2022-06-12 | 74 | 6 | 7 | Actual |
7454 | 1300.00 | 2022-11-12 | 61 | 6 | 6 | Budget |
30176 | 181.96 | 2024-08-11 | 83 | 2 | 13 | Actual |
26162 | 338062.00 | 2024-05-11 | 4 | 7 | 6 | Actual |
17475 | 14.59 | 2023-08-12 | 81 | 2 | 12 | Actual |
1230 | 179.00 | 2022-06-12 | 89 | 6 | 3 | Actual |
27910 | 46484.57 | 2024-06-11 | 60 | 6 | 13 | Actual |
8397 | 100.00 | 2022-12-13 | 76 | 2 | 6 | Budget |
34279 | 17543.83 | 2024-12-12 | 63 | 6 | 8 | Actual |
27142 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
31036 | 117.78 | 2024-09-11 | 83 | 3 | 11 | Actual |
5010 | 892.00 | 2022-09-12 | 61 | 2 | 6 | Actual |
26810 | 13306.76 | 2024-05-11 | 34 | 7 | 13 | Actual |
15294 | 27.36 | 2023-06-12 | 85 | 3 | 11 | Actual |
12852 | 480.00 | 2023-04-12 | 87 | 1 | 6 | Budget |
21263 | 4858.75 | 2023-12-13 | 61 | 6 | 8 | Actual |
38232 | 579.00 | 2025-04-12 | 73 | 1 | 3 | Actual |
25733 | 213.00 | 2024-05-11 | 83 | 6 | 3 | Actual |
21096 | 189072.00 | 2023-12-13 | 29 | 7 | 6 | Actual |
28328 | 1565426.00 | 2024-07-12 | 11 | 3 | 6 | Actual |
3406 | 90.00 | 2022-08-12 | 85 | 1 | 3 | Budget |
26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
32828 | 660.00 | 2024-11-11 | 92 | 1 | 6 | Actual |
21333 | 126.29 | 2023-12-13 | 76 | 1 | 11 | Actual |
29501 | 136.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
34827 | 179.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
19959 | 88.00 | 2023-11-12 | 85 | 3 | 6 | Actual |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
8152 | 10199.00 | 2022-12-13 | 94 | 6 | 4 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
35265 | 41631.00 | 2025-01-10 | 32 | 7 | 6 | Actual |
15170 | 1211.71 | 2023-06-12 | 72 | 6 | 8 | Actual |
37856 | 140.12 | 2025-03-12 | 78 | 3 | 11 | Actual |
4032 | 100.00 | 2022-08-12 | 65 | 5 | 6 | Budget |
14086 | 150430.00 | 2023-05-12 | 35 | 7 | 7 | Actual |
7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
33176 | 213.21 | 2024-11-11 | 89 | 6 | 8 | Actual |
4187 | 380.00 | 2022-08-12 | 76 | 1 | 7 | Budget |
10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
9792 | 242.00 | 2023-01-10 | 74 | 1 | 7 | Actual |
11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
11645 | 550.00 | 2023-03-12 | 87 | 6 | 5 | Budget |
24779 | 322.00 | 2024-04-11 | 66 | 6 | 4 | Actual |
30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
6375 | 154.00 | 2022-10-12 | 90 | 6 | 6 | Actual |
30767 | 102.00 | 2024-09-11 | 82 | 1 | 7 | Actual |
29275 | 54142.00 | 2024-08-11 | 60 | 6 | 4 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
8333 | 287.00 | 2022-12-13 | 65 | 1 | 6 | Actual |
23178 | 54434.00 | 2024-02-10 | 39 | 7 | 7 | Actual |
31092 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
30951 | 244337.45 | 2024-09-11 | 29 | 7 | 8 | Actual |
21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
2904 | 10400.00 | 2022-07-13 | 60 | 5 | 6 | Actual |
23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
7463 | 100.00 | 2022-11-12 | 67 | 6 | 6 | Budget |
5709 | 20.00 | 2022-10-12 | 82 | 6 | 3 | Budget |
12199 | 402.60 | 2023-03-12 | 92 | 1 | 8 | Actual |
19331 | 228.42 | 2023-10-12 | 74 | 3 | 11 | Actual |
3361 | 70106.93 | 2022-07-13 | 35 | 7 | 8 | Actual |
10093 | 25033.37 | 2023-01-10 | 38 | 7 | 8 | Actual |
624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
1724 | 40.00 | 2022-06-12 | 82 | 3 | 6 | Budget |
34192 | 20763.00 | 2024-12-12 | 8 | 7 | 7 | Actual |
15034 | 345961.00 | 2023-06-12 | 12 | 2 | 7 | Actual |
22771 | 63000.00 | 2024-02-10 | 99 | 6 | 4 | Actual |
1204 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
13531 | 231.00 | 2023-05-12 | 68 | 6 | 3 | Actual |
26114 | 209.00 | 2024-05-11 | 80 | 5 | 6 | Actual |
13636 | -252.00 | 2023-05-12 | 91 | 1 | 4 | Actual |
5094 | 94.00 | 2022-09-12 | 85 | 3 | 6 | Actual |
12118 | 170.00 | 2023-03-12 | 90 | 6 | 7 | Actual |
24447 | 2280.59 | 2024-03-11 | 61 | 6 | 11 | Actual |
31168 | 903.97 | 2024-09-11 | 62 | 2 | 12 | Actual |
11267 | 6600.00 | 2023-03-12 | 53 | 6 | 3 | Budget |
32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
38703 | 40642.00 | 2025-04-12 | 14 | 7 | 6 | Actual |
27701 | 6.00 | 2024-06-11 | 96 | 6 | 11 | Actual |
24159 | 850498.00 | 2024-03-11 | 6 | 7 | 7 | Actual |
14741 | 448.00 | 2023-06-12 | 92 | 1 | 5 | Actual |
14823 | 104.00 | 2023-06-12 | 78 | 1 | 6 | Actual |
24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
22260 | 5.00 | 2024-01-10 | 96 | 2 | 8 | Actual |
3978 | 8.00 | 2022-08-12 | 96 | 3 | 6 | Actual |
3917 | 64.00 | 2022-08-12 | 83 | 2 | 6 | Actual |
16395 | 9699.88 | 2023-07-13 | 38 | 7 | 11 | Actual |
1125 | 23586.37 | 2022-05-12 | 40 | 7 | 8 | Actual |
19947 | 24.00 | 2023-11-12 | 69 | 3 | 6 | Actual |
13463 | 18568.09 | 2023-04-12 | 33 | 7 | 8 | Actual |
14474 | 6.00 | 2023-05-12 | 96 | 6 | 12 | Actual |
16793 | 401461.00 | 2023-08-12 | 101 | 6 | 5 | Actual |
28550 | 29898.00 | 2024-07-12 | 28 | 7 | 7 | Actual |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
28924 | 52.89 | 2024-07-12 | 76 | 2 | 12 | Actual |
1550 | 200.00 | 2022-06-12 | 83 | 6 | 5 | Budget |
24148 | 810.00 | 2024-03-11 | 87 | 6 | 7 | Actual |
8844 | 172828.54 | 2022-12-13 | 12 | 2 | 8 | Actual |
11588 | 364.00 | 2023-03-12 | 92 | 1 | 5 | Actual |
14346 | 64.59 | 2023-05-12 | 78 | 6 | 11 | Actual |
25909 | 458.00 | 2024-05-11 | 76 | 1 | 5 | Actual |
12480 | 29863.00 | 2023-04-12 | 40 | 7 | 3 | Actual |
34203 | 30173.00 | 2024-12-12 | 28 | 7 | 7 | Actual |
28463 | 240599.00 | 2024-07-12 | 35 | 7 | 6 | Actual |
6213 | 100.00 | 2022-10-12 | 83 | 3 | 6 | Budget |
5091 | 98.00 | 2022-09-12 | 84 | 3 | 6 | Actual |
7588 | 1500.00 | 2022-11-12 | 57 | 6 | 7 | Budget |
25169 | 386.00 | 2024-04-11 | 74 | 6 | 7 | Actual |
1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
32127 | 219.91 | 2024-10-11 | 74 | 2 | 11 | Actual |
31046 | 19658.57 | 2024-09-11 | 60 | 4 | 11 | Actual |
3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
25874 | 95005.00 | 2024-05-11 | 15 | 7 | 4 | Actual |
16203 | 231.61 | 2023-07-13 | 65 | 1 | 11 | Actual |
14400 | 16.72 | 2023-05-12 | 73 | 1 | 12 | Actual |
36405 | 17287.00 | 2025-02-10 | 18 | 7 | 6 | Actual |
13885 | 1371.00 | 2023-05-12 | 62 | 4 | 6 | Actual |
36084 | 105.00 | 2025-02-10 | 69 | 6 | 4 | Actual |
28561 | 1645216.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
30272 | 994.00 | 2024-09-11 | 92 | 1 | 3 | Actual |
16946 | 46.00 | 2023-08-12 | 83 | 5 | 6 | Actual |
21643 | 55620.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
20665 | 810.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
9919 | 480.00 | 2023-01-10 | 66 | 1 | 8 | Budget |
11636 | 530.00 | 2023-03-12 | 81 | 6 | 5 | Actual |
34856 | 43636.00 | 2025-01-10 | 33 | 7 | 3 | Actual |
26208 | 92.00 | 2024-05-11 | 82 | 1 | 7 | Actual |
13961 | 70.00 | 2023-05-12 | 85 | 6 | 6 | Actual |
15894 | -158.00 | 2023-07-13 | 91 | 4 | 6 | Actual |
9913 | 2800.00 | 2023-01-10 | 61 | 1 | 8 | Budget |
25131 | 74.00 | 2024-04-11 | 69 | 1 | 7 | Actual |
33374 | 67162.65 | 2024-11-11 | 29 | 7 | 11 | Actual |
21690 | 29768.00 | 2024-01-10 | 24 | 7 | 3 | Actual |
23200 | 285.93 | 2024-02-10 | 83 | 1 | 8 | Actual |
26406 | 243328.93 | 2024-05-11 | 46 | 7 | 8 | Actual |
12109 | 138.00 | 2023-03-12 | 83 | 6 | 7 | Actual |
29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
14649 | 577.00 | 2023-06-12 | 92 | 1 | 4 | Actual |
7337 | 100.00 | 2022-11-12 | 84 | 3 | 6 | Budget |
14634 | 307.00 | 2023-06-12 | 73 | 1 | 4 | Actual |
10926 | 200.00 | 2023-02-10 | 84 | 1 | 7 | Budget |
19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
15978 | 31149.00 | 2023-07-13 | 34 | 7 | 6 | Actual |
31675 | 70615.00 | 2024-10-11 | 39 | 7 | 5 | Actual |
887 | 179.00 | 2022-05-12 | 78 | 6 | 7 | Actual |
28600 | 110.17 | 2024-07-12 | 71 | 2 | 8 | Actual |
10542 | 8561.00 | 2023-02-10 | 20 | 7 | 5 | Actual |
31619 | 26634.00 | 2024-10-11 | 57 | 6 | 5 | Actual |
10156 | 17700.00 | 2023-02-10 | 60 | 6 | 3 | Budget |
5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
26069 | 382.00 | 2024-05-11 | 89 | 3 | 6 | Actual |
8887 | 176.84 | 2022-12-13 | 90 | 2 | 8 | Actual |
38396 | 200.00 | 2025-04-12 | 84 | 6 | 4 | Actual |
15700 | 533.00 | 2023-07-13 | 65 | 1 | 5 | Actual |
23963 | 130.00 | 2024-03-11 | 74 | 3 | 6 | Actual |
1664 | 90.00 | 2022-06-12 | 76 | 2 | 6 | Budget |
24277 | 1211393.35 | 2024-03-11 | 4 | 7 | 8 | Actual |
13588 | 248.00 | 2023-05-12 | 65 | 7 | 3 | Actual |
910 | 29500.00 | 2022-05-12 | 99 | 6 | 7 | Actual |
7032 | 5098.00 | 2022-11-12 | 94 | 6 | 4 | Actual |
13325 | 750.00 | 2023-04-12 | 87 | 1 | 8 | Budget |
7866 | 1900.00 | 2022-12-13 | 62 | 1 | 3 | Budget |
20934 | 65.00 | 2023-12-13 | 85 | 1 | 6 | Actual |
35147 | 151.00 | 2025-01-10 | 78 | 3 | 6 | Actual |
15971 | 4378.00 | 2023-07-13 | 23 | 7 | 6 | Actual |
1742 | 1671.00 | 2022-06-12 | 61 | 4 | 6 | Actual |
12521 | 38.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
29376 | 48.00 | 2024-08-11 | 69 | 6 | 5 | Actual |
36073 | 3146.00 | 2025-02-10 | 54 | 6 | 4 | Actual |
24587 | 142.25 | 2024-03-11 | 90 | 6 | 12 | Actual |
9775 | 3424.00 | 2023-01-10 | 61 | 1 | 7 | Actual |
7307 | 1378.00 | 2022-11-12 | 62 | 3 | 6 | Actual |
33937 | 240.00 | 2024-12-12 | 73 | 1 | 6 | Actual |
15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
31659 | 14817.00 | 2024-10-11 | 18 | 7 | 5 | Actual |
32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
16245 | 11.40 | 2023-07-13 | 83 | 2 | 11 | Actual |
895 | 143.00 | 2022-05-12 | 83 | 6 | 7 | Actual |
24230 | 49.57 | 2024-03-11 | 82 | 2 | 8 | Actual |
5805 | 4900.00 | 2022-10-12 | 61 | 1 | 4 | Budget |
21747 | 567.00 | 2024-01-10 | 81 | 1 | 4 | Actual |
5729 | 271633.00 | 2022-10-12 | 6 | 7 | 3 | Actual |
2538 | 127.00 | 2022-07-13 | 89 | 6 | 4 | Actual |
27204 | 1939.00 | 2024-06-11 | 61 | 4 | 6 | Actual |
32256 | 15265.94 | 2024-10-11 | 94 | 6 | 11 | Actual |
965 | 625.34 | 2022-05-12 | 76 | 1 | 8 | Actual |
28345 | 47.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
12290 | 100.00 | 2023-03-12 | 78 | 6 | 8 | Budget |
30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
33749 | 324.00 | 2024-12-12 | 68 | 1 | 4 | Actual |
3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
3880 | 83.00 | 2022-08-12 | 94 | 1 | 6 | Actual |
20005 | 54.00 | 2023-11-12 | 78 | 5 | 6 | Actual |
11158 | 200.00 | 2023-02-10 | 74 | 6 | 8 | Budget |
21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
19055 | 3928.00 | 2023-10-12 | 62 | 1 | 7 | Actual |
20236 | 5522.40 | 2023-11-12 | 62 | 6 | 8 | Actual |
24143 | 549.00 | 2024-03-11 | 81 | 6 | 7 | Actual |
17434 | 125.23 | 2023-08-12 | 61 | 1 | 12 | Actual |
16388 | 53247.50 | 2023-07-13 | 29 | 7 | 11 | Actual |
20747 | 241.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
27914 | 748.63 | 2024-06-11 | 65 | 6 | 13 | Actual |
29049 | 232.84 | 2024-07-12 | 83 | 2 | 13 | Actual |
20786 | 187.00 | 2023-12-13 | 89 | 6 | 4 | Actual |
4631 | 750.00 | 2022-09-12 | 61 | 7 | 3 | Budget |
21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
5076 | 100.00 | 2022-09-12 | 74 | 3 | 6 | Budget |
27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
38710 | 6123.00 | 2025-04-12 | 23 | 7 | 6 | Actual |
32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
24525 | 7.14 | 2024-03-11 | 85 | 1 | 12 | Actual |
11075 | 9.00 | 2023-02-10 | 96 | 1 | 8 | Actual |
30984 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
38400 | 300.00 | 2025-04-12 | 90 | 6 | 4 | Actual |
26828 | 527.00 | 2024-06-11 | 73 | 1 | 3 | Actual |
16373 | 283214.55 | 2023-07-13 | 4 | 7 | 11 | Actual |
32970 | 429.00 | 2024-11-11 | 97 | 6 | 6 | Actual |
30333 | 296321.00 | 2024-09-11 | 35 | 7 | 3 | Actual |
14866 | 2806.00 | 2023-06-12 | 61 | 3 | 6 | Actual |
5642 | 531.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
11546 | 4200.00 | 2023-03-12 | 61 | 1 | 5 | Budget |
12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
1028 | 60.00 | 2022-05-12 | 85 | 2 | 8 | Budget |
9825 | 147600.00 | 2023-01-10 | 56 | 6 | 7 | Budget |
26700 | 67607.69 | 2024-05-11 | 46 | 7 | 12 | Actual |
12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
14205 | 30036.49 | 2023-05-12 | 32 | 7 | 8 | Actual |
33048 | 334.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
2746 | 100.00 | 2022-07-13 | 83 | 1 | 6 | Budget |
11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
21452 | 18.84 | 2023-12-13 | 89 | 5 | 11 | Actual |
19656 | 15147.00 | 2023-11-12 | 22 | 7 | 3 | Actual |
24459 | 1125.25 | 2024-03-11 | 76 | 6 | 11 | Actual |
2265 | 154.00 | 2022-07-13 | 68 | 1 | 3 | Actual |
3494 | 4860.00 | 2022-08-12 | 23 | 7 | 3 | Actual |
9294 | 16371.00 | 2023-01-10 | 28 | 7 | 4 | Actual |
22566 | 2209.31 | 2024-01-10 | 15 | 7 | 12 | Actual |
18933 | 218.00 | 2023-10-12 | 89 | 3 | 6 | Actual |
14171 | 208.66 | 2023-05-12 | 78 | 6 | 8 | Actual |
35801 | 46163.32 | 2025-01-10 | 37 | 7 | 12 | Actual |
10136 | 97.00 | 2023-02-10 | 85 | 1 | 3 | Actual |
12058 | 329.00 | 2023-03-12 | 92 | 1 | 7 | Actual |
6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
20717 | 137.00 | 2023-12-13 | 81 | 7 | 3 | Actual |
17335 | 96.51 | 2023-08-12 | 89 | 4 | 11 | Actual |
7503 | 47500.00 | 2022-11-12 | 99 | 6 | 6 | Actual |
28006 | 777.00 | 2024-07-12 | 65 | 6 | 3 | Actual |
27647 | 40.12 | 2024-06-11 | 68 | 5 | 11 | Actual |
18191 | 114.72 | 2023-09-12 | 89 | 2 | 8 | Actual |
31997 | 47324.69 | 2024-10-11 | 60 | 2 | 8 | Actual |
30580 | 93777.00 | 2024-09-11 | 12 | 2 | 6 | Actual |
26499 | 90.12 | 2024-05-11 | 73 | 4 | 11 | Actual |
31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
23531 | 111.40 | 2024-02-10 | 53 | 6 | 12 | Actual |
6505 | 40.00 | 2022-10-12 | 82 | 6 | 7 | Budget |
28035 | 692107.00 | 2024-07-12 | 6 | 7 | 3 | Actual |
19758 | 310.00 | 2023-11-12 | 92 | 6 | 4 | Actual |
36332 | 297.00 | 2025-02-10 | 90 | 4 | 6 | Actual |
3675 | 30927.00 | 2022-08-12 | 14 | 7 | 4 | Actual |
38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
33464 | 503.96 | 2024-11-11 | 81 | 6 | 12 | Actual |
36639 | 35880.15 | 2025-02-10 | 60 | 1 | 11 | Actual |
38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
34213 | 44033.00 | 2024-12-12 | 40 | 7 | 7 | Actual |
1086 | 107.14 | 2022-05-12 | 84 | 6 | 8 | Actual |
6821 | 90.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
4889 | 200.00 | 2022-09-12 | 67 | 6 | 5 | Budget |
17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
36612 | 1192624.82 | 2025-02-10 | 6 | 7 | 8 | Actual |
35217 | 19340.00 | 2025-01-10 | 60 | 6 | 6 | Actual |
33209 | 42456.42 | 2024-11-11 | 40 | 7 | 8 | Actual |
22662 | 17657.00 | 2024-02-10 | 20 | 7 | 3 | Actual |
34435 | 94.38 | 2024-12-12 | 83 | 4 | 11 | Actual |
36742 | 93.31 | 2025-02-10 | 89 | 4 | 11 | Actual |
25055 | 67.00 | 2024-04-11 | 89 | 5 | 6 | Actual |
37461 | 1352.00 | 2025-03-12 | 61 | 4 | 6 | Actual |
34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
19720 | 878.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
36764 | 12.46 | 2025-02-10 | 82 | 5 | 11 | Actual |
7904 | -230.00 | 2022-12-13 | 91 | 1 | 3 | Actual |
13039 | 68.00 | 2023-04-12 | 84 | 5 | 6 | Actual |
24530 | 136.93 | 2024-03-11 | 92 | 1 | 12 | Actual |
33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
29862 | 422.04 | 2024-08-11 | 92 | 1 | 11 | Actual |
10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
32928 | 50.00 | 2024-11-11 | 83 | 5 | 6 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
925 | 3367.00 | 2022-05-12 | 23 | 7 | 7 | Actual |
33733 | 63.00 | 2024-12-12 | 84 | 7 | 3 | Actual |
28503 | 11339.00 | 2024-07-12 | 57 | 6 | 7 | Actual |
1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
5191 | 86.00 | 2022-09-12 | 89 | 5 | 6 | Actual |
2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
22036 | 53.00 | 2024-01-10 | 78 | 5 | 6 | Actual |
21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
26259 | 39473.00 | 2024-05-11 | 7 | 7 | 7 | Actual |
30901 | 2020.82 | 2024-09-11 | 54 | 6 | 8 | Actual |
28041 | 24696.00 | 2024-07-12 | 18 | 7 | 3 | Actual |
20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
12460 | 50999.00 | 2023-04-12 | 13 | 7 | 3 | Actual |
716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
20587 | 1028.44 | 2023-11-12 | 14 | 7 | 12 | Actual |
12524 | 81.00 | 2023-04-12 | 89 | 7 | 3 | Actual |
38578 | 207.00 | 2025-04-12 | 90 | 2 | 6 | Actual |
26180 | 35916.00 | 2024-05-11 | 33 | 7 | 6 | Actual |
11764 | 10.00 | 2023-03-12 | 82 | 2 | 6 | Budget |
12598 | 576.00 | 2023-04-12 | 65 | 6 | 4 | Actual |
16736 | 62.00 | 2023-08-12 | 69 | 1 | 5 | Actual |
26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
29015 | 645.12 | 2024-07-12 | 74 | 1 | 13 | Actual |
19743 | 223.00 | 2023-11-12 | 73 | 6 | 4 | Actual |
27676 | 15022.32 | 2024-06-11 | 63 | 6 | 11 | Actual |
33737 | 126.00 | 2024-12-12 | 90 | 7 | 3 | Actual |
17075 | 138.00 | 2023-08-12 | 89 | 6 | 7 | Actual |
7486 | 30.00 | 2022-11-12 | 82 | 6 | 6 | Budget |
33062 | 1054.00 | 2024-11-11 | 97 | 6 | 7 | Actual |
33309 | 334.81 | 2024-11-11 | 80 | 4 | 11 | Actual |
38200 | 36752.81 | 2025-03-12 | 14 | 7 | 13 | Actual |
15975 | 103275.00 | 2023-07-13 | 31 | 7 | 6 | Actual |
28304 | 102.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
32954 | 146.00 | 2024-11-11 | 74 | 6 | 6 | Actual |
23173 | 22545.00 | 2024-02-10 | 33 | 7 | 7 | Actual |
23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
17406 | 348311.50 | 2023-08-12 | 6 | 7 | 11 | Actual |
25875 | 19756.00 | 2024-05-11 | 18 | 7 | 4 | Actual |
32118 | 1509.30 | 2024-10-11 | 61 | 2 | 11 | Actual |
24549 | 1.82 | 2024-03-11 | 82 | 2 | 12 | Actual |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
37968 | 16743.62 | 2025-03-12 | 19 | 7 | 11 | Actual |
13236 | 486.00 | 2023-04-12 | 81 | 6 | 7 | Actual |
19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
36097 | 227.00 | 2025-02-10 | 85 | 6 | 4 | Actual |
15140 | 540.49 | 2023-06-12 | 77 | 2 | 8 | Actual |
22171 | -233.00 | 2024-01-10 | 91 | 6 | 7 | Actual |
23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
896 | 100.00 | 2022-05-12 | 83 | 6 | 7 | Budget |
11368 | 30.00 | 2023-03-12 | 68 | 7 | 3 | Budget |
12707 | 189.00 | 2023-04-12 | 84 | 1 | 5 | Actual |
21161 | 178.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
31699 | 99.00 | 2024-10-11 | 85 | 1 | 6 | Actual |
32004 | 57.14 | 2024-10-11 | 69 | 2 | 8 | Actual |
5569 | 100.00 | 2022-09-12 | 83 | 6 | 8 | Budget |
28091 | 5838.00 | 2024-07-12 | 62 | 1 | 4 | Actual |
1359 | 360.00 | 2022-06-12 | 92 | 1 | 4 | Actual |
34486 | 69.91 | 2024-12-12 | 71 | 6 | 11 | Actual |
30565 | 248.00 | 2024-09-11 | 76 | 1 | 6 | Actual |
29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
16366 | -84.35 | 2023-07-13 | 91 | 6 | 11 | Actual |
12649 | 33605.00 | 2023-04-12 | 14 | 7 | 4 | Actual |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
39124 | 1843.35 | 2025-04-12 | 23 | 7 | 11 | Actual |
16983 | 205.00 | 2023-08-12 | 89 | 6 | 6 | Actual |
19339 | 17.78 | 2023-10-12 | 84 | 3 | 11 | Actual |
35275 | 29350.00 | 2025-01-10 | 100 | 7 | 6 | Actual |
5812 | 550.00 | 2022-10-12 | 66 | 1 | 4 | Budget |
16666 | 3678.00 | 2023-08-12 | 54 | 6 | 4 | Actual |
8035 | 27.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
10154 | 4800.00 | 2023-02-10 | 57 | 6 | 3 | Budget |
37302 | 86.00 | 2025-03-12 | 82 | 1 | 5 | Actual |
6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
3152 | 29500.00 | 2022-07-13 | 99 | 6 | 7 | Actual |
15506 | 547.00 | 2023-07-13 | 90 | 1 | 3 | Actual |
10057 | 131.39 | 2023-01-10 | 85 | 6 | 8 | Actual |
28047 | 41665.00 | 2024-07-12 | 24 | 7 | 3 | Actual |
1426 | 329778.00 | 2022-06-12 | 4 | 7 | 4 | Actual |
7284 | 18.00 | 2022-11-12 | 82 | 2 | 6 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
22309 | 4787.53 | 2024-01-10 | 23 | 7 | 8 | Actual |
21937 | 148.00 | 2024-01-10 | 89 | 1 | 6 | Actual |
30426 | -327.00 | 2024-09-11 | 91 | 6 | 4 | Actual |
18902 | 33.00 | 2023-10-12 | 84 | 2 | 6 | Actual |
18025 | 48565.00 | 2023-09-12 | 13 | 7 | 6 | Actual |
21212 | 654.12 | 2023-12-13 | 74 | 1 | 8 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
13328 | -289.82 | 2023-04-12 | 91 | 1 | 8 | Actual |
22594 | 345.00 | 2024-02-10 | 68 | 1 | 3 | Actual |
22322 | 226317.67 | 2024-01-10 | 43 | 7 | 8 | Actual |
5154 | 550.00 | 2022-09-12 | 62 | 5 | 6 | Budget |
27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
11446 | -277.00 | 2023-03-12 | 91 | 1 | 4 | Actual |
25305 | 5.00 | 2024-04-11 | 96 | 6 | 8 | Actual |
36494 | 20084.00 | 2025-02-10 | 8 | 7 | 7 | Actual |
25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
35830 | 106.52 | 2025-01-10 | 90 | 1 | 13 | Actual |
7794 | 32.90 | 2022-11-12 | 69 | 6 | 8 | Actual |
6628 | 480.00 | 2022-10-12 | 80 | 2 | 8 | Budget |
18718 | 527.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
12328 | 20742.38 | 2023-03-12 | 24 | 7 | 8 | Actual |
38347 | 743.00 | 2025-04-12 | 66 | 1 | 4 | Actual |
12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
31661 | 15261.00 | 2024-10-11 | 20 | 7 | 5 | Actual |
33792 | 1159.00 | 2024-12-12 | 80 | 6 | 4 | Actual |
37237 | 608.00 | 2025-03-12 | 73 | 6 | 4 | Actual |
8298 | 383801.00 | 2022-12-13 | 101 | 6 | 5 | Actual |
29551 | 16.00 | 2024-08-11 | 82 | 5 | 6 | Actual |
28348 | 130.00 | 2024-07-12 | 85 | 3 | 6 | Actual |
33054 | 222.00 | 2024-11-11 | 85 | 6 | 7 | Actual |
2114 | 15600.00 | 2022-06-12 | 60 | 2 | 8 | Budget |
26832 | 387.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
19624 | 486.00 | 2023-11-12 | 73 | 6 | 3 | Actual |
13754 | 578.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
10415 | 29089.00 | 2023-02-10 | 34 | 7 | 4 | Actual |
5140 | 70.00 | 2022-09-12 | 85 | 4 | 6 | Budget |
25638 | 6472.16 | 2024-04-11 | 24 | 7 | 12 | Actual |
17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
17731 | 439445.00 | 2023-09-12 | 101 | 6 | 4 | Actual |
28116 | 228672.00 | 2024-07-12 | 12 | 2 | 4 | Actual |
3916 | 50.00 | 2022-08-12 | 83 | 2 | 6 | Budget |
25112 | 95435.00 | 2024-04-11 | 31 | 7 | 6 | Actual |
13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
19986 | 265.00 | 2023-11-12 | 87 | 4 | 6 | Actual |
24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
25637 | 1358.23 | 2024-04-11 | 23 | 7 | 12 | Actual |
36652 | 225.23 | 2025-02-10 | 78 | 1 | 11 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
19439 | 217577.15 | 2023-10-12 | 6 | 7 | 11 | Actual |
11870 | 111.00 | 2023-03-12 | 89 | 4 | 6 | Actual |
20356 | 9.27 | 2023-11-12 | 69 | 3 | 11 | Actual |
37543 | 540.00 | 2025-03-12 | 92 | 6 | 6 | Actual |
15263 | 35.87 | 2023-06-12 | 81 | 2 | 11 | Actual |
128 | 55708.00 | 2022-05-12 | 31 | 7 | 3 | Actual |
20063 | 13109.00 | 2023-11-12 | 20 | 7 | 6 | Actual |
36256 | 6943.00 | 2025-02-10 | 60 | 2 | 6 | Actual |
8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
3929 | 4.00 | 2022-08-12 | 96 | 2 | 6 | Actual |
21915 | 15622.00 | 2024-01-10 | 100 | 7 | 5 | Actual |
16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
23390 | 70.97 | 2024-02-10 | 67 | 4 | 11 | Actual |
1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
28845 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
12887 | 60.00 | 2023-04-12 | 78 | 2 | 6 | Budget |
19508 | 14.59 | 2023-10-12 | 81 | 2 | 12 | Actual |
1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
31252 | 14206.34 | 2024-09-11 | 38 | 7 | 12 | Actual |
18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
612 | 345.00 | 2022-05-12 | 92 | 3 | 6 | Actual |
20040 | 221.00 | 2023-11-12 | 81 | 6 | 6 | Actual |
18479 | 11.40 | 2023-09-12 | 83 | 1 | 12 | Actual |
30652 | 71.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
15486 | 8747.00 | 2023-07-13 | 62 | 1 | 3 | Actual |
14025 | 324.00 | 2023-05-12 | 92 | 1 | 7 | Actual |
36490 | 600314.00 | 2025-02-10 | 101 | 6 | 7 | Actual |
34398 | 24.16 | 2024-12-12 | 69 | 3 | 11 | Actual |
17241 | 100.76 | 2023-08-12 | 73 | 1 | 11 | Actual |
21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
19604 | -346.00 | 2023-11-12 | 91 | 1 | 3 | Actual |
11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
20902 | 136788.00 | 2023-12-13 | 29 | 7 | 5 | Actual |
5325 | 135.00 | 2022-09-12 | 85 | 1 | 7 | Actual |
7716 | -230.73 | 2022-11-12 | 91 | 1 | 8 | Actual |
21181 | 12485.00 | 2023-12-13 | 18 | 7 | 7 | Actual |
21165 | 150.00 | 2023-12-13 | 89 | 6 | 7 | Actual |
7509 | 11595.00 | 2022-11-12 | 8 | 7 | 6 | Actual |
22375 | 89.06 | 2024-01-10 | 90 | 2 | 11 | Actual |
18446 | 1358.23 | 2023-09-12 | 23 | 7 | 11 | Actual |
29761 | 628.37 | 2024-08-11 | 81 | 2 | 8 | Actual |
39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
32935 | 223.00 | 2024-11-11 | 92 | 5 | 6 | Actual |
32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
11429 | 294.00 | 2023-03-12 | 78 | 1 | 4 | Actual |
38163 | 83609.83 | 2025-03-12 | 56 | 6 | 13 | Actual |
31990 | 402.60 | 2024-10-11 | 89 | 1 | 8 | Actual |
35835 | 30989.55 | 2025-01-10 | 60 | 2 | 13 | Actual |
30054 | 115.65 | 2024-08-11 | 80 | 2 | 12 | Actual |
18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
22507 | 8.21 | 2024-01-10 | 73 | 1 | 12 | Actual |
23935 | 151.00 | 2024-03-11 | 74 | 2 | 6 | Actual |
20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
31776 | 228.00 | 2024-10-11 | 81 | 4 | 6 | Actual |
1725 | 200.00 | 2022-06-12 | 83 | 3 | 6 | Budget |
1563 | 337.00 | 2022-06-12 | 97 | 6 | 5 | Actual |
29262 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
31903 | 17.00 | 2024-10-11 | 96 | 1 | 7 | Actual |
1234 | 6860.00 | 2022-06-12 | 94 | 6 | 3 | Actual |
29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
33444 | 42.25 | 2024-11-11 | 54 | 6 | 12 | Actual |
28886 | 2711.45 | 2024-07-12 | 61 | 1 | 12 | Actual |
10581 | 100.00 | 2023-02-10 | 74 | 1 | 6 | Budget |
4384 | 51.08 | 2022-08-12 | 82 | 2 | 8 | Actual |
468 | 359790.80 | 2022-05-12 | 45 | 7 | 5 | Actual |
14943 | 23235.00 | 2023-06-12 | 52 | 6 | 6 | Actual |
6723 | 64131.06 | 2022-10-12 | 21 | 7 | 8 | Actual |
11984 | 451651.00 | 2023-03-12 | 101 | 6 | 6 | Actual |
35567 | -114.13 | 2025-01-10 | 91 | 3 | 11 | Actual |
1571 | 52196.00 | 2022-06-12 | 13 | 7 | 5 | Actual |
1187 | 1600.00 | 2022-06-12 | 61 | 6 | 3 | Budget |
7578 | 480.00 | 2022-11-12 | 92 | 1 | 7 | Actual |
35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
16004 | 256.00 | 2023-07-13 | 83 | 1 | 7 | Actual |
2170 | 24000.01 | 2022-06-12 | 60 | 6 | 8 | Actual |
34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
39046 | 157.15 | 2025-04-12 | 94 | 4 | 11 | Actual |
4050 | 200.00 | 2022-08-12 | 77 | 5 | 6 | Budget |
15371 | 34846.09 | 2023-06-12 | 14 | 7 | 11 | Actual |
9698 | 196.00 | 2023-01-10 | 65 | 6 | 6 | Actual |
36478 | 290.00 | 2025-02-10 | 83 | 6 | 7 | Actual |
16733 | 563.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
31419 | 236.00 | 2024-10-11 | 74 | 6 | 3 | Actual |
24803 | 276.00 | 2024-04-11 | 97 | 6 | 4 | Actual |
29121 | 6738.22 | 2024-07-12 | 100 | 7 | 13 | Actual |
29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
12953 | -197.00 | 2023-04-12 | 91 | 3 | 6 | Actual |
35538 | 89.06 | 2025-01-10 | 89 | 2 | 11 | Actual |
18123 | 11735.00 | 2023-09-12 | 20 | 7 | 7 | Actual |
31458 | 32392.00 | 2024-10-11 | 34 | 7 | 3 | Actual |
37947 | 123.10 | 2025-03-12 | 83 | 6 | 11 | Actual |
1434 | 34976.00 | 2022-06-12 | 19 | 7 | 4 | Actual |
21901 | 17861.00 | 2024-01-10 | 24 | 7 | 5 | Actual |
34234 | 466.24 | 2024-12-12 | 83 | 1 | 8 | Actual |
17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
7371 | 200.00 | 2022-11-12 | 76 | 4 | 6 | Budget |
22544 | 19.91 | 2024-01-10 | 78 | 6 | 12 | Actual |
14696 | 14268.00 | 2023-06-12 | 18 | 7 | 4 | Actual |
10140 | 204.00 | 2023-02-10 | 89 | 1 | 3 | Actual |
10153 | 5320.00 | 2023-02-10 | 57 | 6 | 3 | Actual |
19969 | 141.00 | 2023-11-12 | 65 | 4 | 6 | Actual |
9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
16976 | 433.00 | 2023-08-12 | 80 | 6 | 6 | Actual |
3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
25998 | 78.00 | 2024-05-11 | 67 | 1 | 6 | Actual |
12785 | 391698.00 | 2023-04-12 | 4 | 7 | 5 | Actual |
48 | 23197.00 | 2022-05-12 | 12 | 2 | 3 | Actual |
14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
24208 | 405.63 | 2024-03-11 | 90 | 1 | 8 | Actual |
21476 | 847.58 | 2023-12-13 | 76 | 6 | 11 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
33628 | 583.00 | 2024-12-12 | 67 | 1 | 3 | Actual |
25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
786 | 13715.00 | 2022-05-12 | 28 | 7 | 6 | Actual |
26922 | 200.00 | 2024-06-11 | 76 | 7 | 3 | Actual |
27338 | 265.00 | 2024-06-11 | 85 | 1 | 7 | Actual |
32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
34169 | 435.00 | 2024-12-12 | 74 | 6 | 7 | Actual |
13468 | 71505.44 | 2023-04-12 | 39 | 7 | 8 | Actual |
4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
6087 | 1500.00 | 2022-10-12 | 62 | 1 | 6 | Budget |
17871 | 100.00 | 2023-09-12 | 84 | 1 | 6 | Actual |
33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
35691 | 1416.74 | 2025-01-10 | 62 | 1 | 12 | Actual |
33643 | 1418.00 | 2024-12-12 | 87 | 1 | 3 | Actual |
31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
3031 | 22461.00 | 2022-07-13 | 32 | 7 | 6 | Actual |
32228 | 2964.64 | 2024-10-11 | 57 | 6 | 11 | Actual |
28559 | 65721.00 | 2024-07-12 | 39 | 7 | 7 | Actual |
3299 | 100.00 | 2022-07-13 | 67 | 6 | 8 | Budget |
28229 | 302.00 | 2024-07-12 | 78 | 6 | 5 | Actual |
28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
4185 | 237.00 | 2022-08-12 | 74 | 1 | 7 | Actual |
6646 | 198.05 | 2022-10-12 | 94 | 2 | 8 | Actual |
9762 | 16969.00 | 2023-01-10 | 33 | 7 | 6 | Actual |
32645 | 124453.00 | 2024-11-11 | 12 | 2 | 4 | Actual |
21218 | 113.20 | 2023-12-13 | 82 | 1 | 8 | Actual |
27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
32605 | 322.00 | 2024-11-11 | 81 | 7 | 3 | Actual |
9586 | 360.00 | 2023-01-10 | 92 | 3 | 6 | Actual |
13611 | 4.00 | 2023-05-12 | 96 | 7 | 3 | Actual |
29686 | 12.00 | 2024-08-11 | 96 | 6 | 7 | Actual |
39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
5708 | 24.00 | 2022-10-12 | 82 | 6 | 3 | Actual |
24817 | 12363.00 | 2024-04-11 | 22 | 7 | 4 | Actual |
27404 | 224048.00 | 2024-06-11 | 35 | 7 | 7 | Actual |
19697 | 39.00 | 2023-11-12 | 94 | 7 | 3 | Actual |
18438 | 37351.46 | 2023-09-12 | 13 | 7 | 11 | Actual |
37632 | 406.00 | 2025-03-12 | 90 | 6 | 7 | Actual |
27931 | 194.24 | 2024-06-11 | 85 | 6 | 13 | Actual |
29086 | 129.32 | 2024-07-12 | 89 | 6 | 13 | Actual |
5016 | 100.00 | 2022-09-12 | 66 | 2 | 6 | Budget |
4143 | 37489.00 | 2022-08-12 | 14 | 7 | 6 | Actual |
29301 | 369.00 | 2024-08-11 | 92 | 6 | 4 | Actual |
27303 | 6123.00 | 2024-06-11 | 23 | 7 | 6 | Actual |
2732 | 155.00 | 2022-07-13 | 74 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-12 | 60 | 6 | 12 | Actual |
12055 | 161.00 | 2023-03-12 | 89 | 1 | 7 | Actual |
38284 | 13.00 | 2025-04-12 | 96 | 6 | 3 | Actual |
5359 | 108.00 | 2022-09-12 | 68 | 6 | 7 | Actual |
31640 | 231.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
6452 | 750.00 | 2022-10-12 | 87 | 1 | 7 | Budget |
6811 | 64.00 | 2022-11-12 | 68 | 6 | 3 | Actual |
36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
28521 | 707.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
9322 | 48.00 | 2023-01-10 | 69 | 1 | 5 | Actual |
29549 | 266.00 | 2024-08-11 | 80 | 5 | 6 | Actual |
33679 | 218.00 | 2024-12-12 | 89 | 6 | 3 | Actual |
35667 | 75551.10 | 2025-01-10 | 15 | 7 | 11 | Actual |
23078 | 120854.00 | 2024-02-10 | 31 | 7 | 6 | Actual |
26765 | 492.49 | 2024-05-11 | 66 | 6 | 13 | Actual |
10418 | 25627.00 | 2023-02-10 | 38 | 7 | 4 | Actual |
13131 | 125424.00 | 2023-04-12 | 29 | 7 | 6 | Actual |
12176 | 546.55 | 2023-03-12 | 76 | 1 | 8 | Actual |
7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
15724 | 179804.00 | 2023-07-13 | 12 | 2 | 5 | Actual |
28661 | 194974.41 | 2024-07-12 | 14 | 7 | 8 | Actual |
36863 | 96.51 | 2025-02-10 | 94 | 1 | 12 | Actual |
31667 | 212040.00 | 2024-10-11 | 29 | 7 | 5 | Actual |
14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
7231 | 200.00 | 2022-11-12 | 78 | 1 | 6 | Budget |
6645 | 235.93 | 2022-10-12 | 92 | 2 | 8 | Actual |
13261 | 100363.00 | 2023-04-12 | 13 | 7 | 7 | Actual |
36868 | 461.41 | 2025-02-10 | 62 | 2 | 12 | Actual |
37927 | 177782.80 | 2025-03-12 | 56 | 6 | 11 | Actual |
38768 | 71.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
28225 | 471.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
33618 | 52393.46 | 2024-11-11 | 39 | 7 | 13 | Actual |
5706 | 232.00 | 2022-10-12 | 81 | 6 | 3 | Actual |
14271 | 11.40 | 2023-05-12 | 94 | 2 | 11 | Actual |
35577 | 96.51 | 2025-01-10 | 68 | 4 | 11 | Actual |
27170 | 99.00 | 2024-06-11 | 89 | 2 | 6 | Actual |
25341 | 143.31 | 2024-04-11 | 66 | 1 | 11 | Actual |
1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
7743 | 200.00 | 2022-11-12 | 76 | 2 | 8 | Budget |
36408 | 191118.00 | 2025-02-10 | 21 | 7 | 6 | Actual |
23571 | 3795.51 | 2024-02-10 | 18 | 7 | 12 | Actual |
688 | 71.00 | 2022-05-12 | 78 | 5 | 6 | Actual |
35053 | 14907.00 | 2025-01-10 | 7 | 7 | 5 | Actual |
7977 | 30734.00 | 2022-12-13 | 14 | 7 | 3 | Actual |
31516 | 547.00 | 2024-10-11 | 90 | 1 | 4 | Actual |
37912 | 49.70 | 2025-03-12 | 81 | 5 | 11 | Actual |
31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
8620 | -185.00 | 2022-12-13 | 91 | 6 | 6 | Actual |
862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
10052 | 48.05 | 2023-01-10 | 82 | 6 | 8 | Actual |
18850 | 86241.00 | 2023-10-12 | 37 | 7 | 5 | Actual |
Generated 2025-06-11 09:17:27.801 UTC