[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 |
---|---|---|---|---|---|---|
11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
32876 | 130.00 | 2024-11-10 | 83 | 3 | 6 | Actual |
8425 | 28300.00 | 2022-12-12 | 60 | 3 | 6 | Budget |
1640 | 73.00 | 2022-06-11 | 94 | 1 | 6 | Actual |
34969 | 16948.00 | 2025-01-09 | 22 | 7 | 4 | Actual |
13097 | 29.00 | 2023-04-11 | 82 | 6 | 6 | Actual |
24417 | 37.99 | 2024-03-10 | 65 | 5 | 11 | Actual |
5993 | 7264.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
37921 | 35.87 | 2025-03-11 | 92 | 5 | 11 | Actual |
30718 | 391.00 | 2024-09-10 | 92 | 6 | 6 | Actual |
1891 | 237.00 | 2022-06-11 | 92 | 6 | 6 | Actual |
32732 | 278.00 | 2024-11-10 | 89 | 1 | 5 | Actual |
36973 | 46.87 | 2025-02-09 | 82 | 1 | 13 | Actual |
26488 | 52.89 | 2024-05-10 | 94 | 3 | 11 | Actual |
1683 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
2725 | 118.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
13825 | -278.00 | 2023-05-11 | 91 | 1 | 6 | Actual |
3991 | 78.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
15709 | 644.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
25312 | 24621.24 | 2024-04-10 | 8 | 7 | 8 | Actual |
4075 | 4700.00 | 2022-08-11 | 53 | 6 | 6 | Budget |
12284 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
35007 | 322.00 | 2025-01-09 | 89 | 1 | 5 | Actual |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
14482 | 2262.50 | 2023-05-11 | 13 | 7 | 12 | Actual |
34885 | 405.00 | 2025-01-09 | 87 | 7 | 3 | Actual |
31876 | 26881.00 | 2024-10-10 | 100 | 7 | 6 | Actual |
23962 | 162.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
26545 | 4252.97 | 2024-05-10 | 53 | 6 | 11 | Actual |
28554 | 33230.00 | 2024-07-11 | 33 | 7 | 7 | Actual |
22497 | 5420.01 | 2024-01-09 | 100 | 7 | 11 | Actual |
7630 | 169.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
8863 | 220.78 | 2022-12-12 | 73 | 2 | 8 | Actual |
34512 | 9103.06 | 2024-12-11 | 8 | 7 | 11 | Actual |
9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
11112 | 80.00 | 2023-02-09 | 84 | 2 | 8 | Budget |
33494 | 67162.65 | 2024-11-10 | 29 | 7 | 12 | Actual |
7384 | 77.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
36186 | 605.00 | 2025-02-09 | 81 | 6 | 5 | Actual |
21142 | 50232.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
27970 | 7009.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
39083 | 5960.44 | 2025-04-11 | 63 | 6 | 11 | Actual |
1043 | 69900.00 | 2022-05-11 | 56 | 6 | 8 | Budget |
8083 | 200.00 | 2022-12-12 | 84 | 1 | 4 | Budget |
13248 | 237.00 | 2023-04-11 | 90 | 6 | 7 | Actual |
26629 | 11.40 | 2024-05-10 | 85 | 1 | 12 | Actual |
23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
19820 | 22063.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
38483 | 958.00 | 2025-04-11 | 77 | 6 | 5 | Actual |
14367 | 29922.59 | 2023-05-11 | 13 | 7 | 11 | Actual |
35998 | 23708.00 | 2025-02-09 | 20 | 7 | 3 | Actual |
12241 | 78.36 | 2023-03-11 | 85 | 2 | 8 | Actual |
9063 | 101.00 | 2023-01-09 | 74 | 6 | 3 | Actual |
6431 | 167.00 | 2022-10-11 | 74 | 1 | 7 | Actual |
12199 | 402.60 | 2023-03-11 | 92 | 1 | 8 | Actual |
29052 | 948.64 | 2024-07-11 | 87 | 2 | 13 | Actual |
81 | 96.00 | 2022-05-11 | 74 | 6 | 3 | Actual |
923 | 45032.00 | 2022-05-11 | 21 | 7 | 7 | Actual |
452 | 7062.00 | 2022-05-11 | 22 | 7 | 5 | Actual |
7711 | 100.00 | 2022-11-11 | 85 | 1 | 8 | Budget |
3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
6930 | 5702.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
2825 | 39.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
36230 | 2502.00 | 2025-02-09 | 61 | 1 | 6 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
6022 | 345.00 | 2022-10-11 | 73 | 6 | 5 | Actual |
23088 | -63566.00 | 2024-02-09 | 46 | 7 | 6 | Actual |
1463 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
19739 | 120.00 | 2023-11-11 | 68 | 6 | 4 | Actual |
34723 | 81.96 | 2024-12-11 | 71 | 6 | 13 | Actual |
17635 | 42520.00 | 2023-09-11 | 38 | 7 | 3 | Actual |
33720 | 139.00 | 2024-12-11 | 67 | 7 | 3 | Actual |
15064 | 294.00 | 2023-06-11 | 90 | 6 | 7 | Actual |
12937 | 621.00 | 2023-04-11 | 80 | 3 | 6 | Actual |
15594 | 49.00 | 2023-07-12 | 84 | 7 | 3 | Actual |
35312 | 25678.00 | 2025-01-09 | 63 | 6 | 7 | Actual |
13433 | 380.00 | 2023-04-11 | 87 | 6 | 8 | Budget |
5800 | 72.00 | 2022-10-11 | 94 | 7 | 3 | Actual |
27184 | 49.00 | 2024-06-10 | 69 | 3 | 6 | Actual |
25594 | 2342.29 | 2024-04-10 | 60 | 6 | 12 | Actual |
32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
34149 | 382.00 | 2024-12-11 | 94 | 1 | 7 | Actual |
498 | 584.00 | 2022-05-11 | 80 | 1 | 6 | Actual |
12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
8765 | 511.00 | 2022-12-12 | 97 | 6 | 7 | Actual |
12414 | 130.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
29985 | 713377.88 | 2024-08-10 | 6 | 7 | 11 | Actual |
27172 | -122.00 | 2024-06-10 | 91 | 2 | 6 | Actual |
6915 | 29.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
26997 | 409.00 | 2024-06-10 | 92 | 6 | 4 | Actual |
15549 | 703914.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
983 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
8258 | 200.00 | 2022-12-12 | 68 | 6 | 5 | Budget |
4257 | 40.00 | 2022-08-11 | 82 | 6 | 7 | Budget |
21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
15889 | 55.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
2926 | 129.00 | 2022-07-12 | 76 | 5 | 6 | Actual |
15471 | 57996.52 | 2023-06-11 | 29 | 7 | 12 | Actual |
19520 | 420.98 | 2023-10-11 | 56 | 6 | 12 | Actual |
23239 | 12030.09 | 2024-02-09 | 53 | 6 | 8 | Actual |
31608 | 255.00 | 2024-10-10 | 89 | 1 | 5 | Actual |
9934 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
35234 | 291.00 | 2025-01-09 | 81 | 6 | 6 | Actual |
34839 | 408288.00 | 2025-01-09 | 6 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
9492 | 71109.00 | 2023-01-09 | 12 | 2 | 6 | Actual |
4278 | 584512.00 | 2022-08-11 | 6 | 7 | 7 | Actual |
20391 | 140.12 | 2023-11-11 | 81 | 4 | 11 | Actual |
14994 | 180402.00 | 2023-06-11 | 29 | 7 | 6 | Actual |
21694 | 41714.00 | 2024-01-09 | 32 | 7 | 3 | Actual |
32391 | 422.31 | 2024-10-10 | 74 | 1 | 13 | Actual |
21703 | 416859.00 | 2024-01-09 | 46 | 7 | 3 | Actual |
8689 | 180.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
24093 | 19414.00 | 2024-03-10 | 100 | 7 | 6 | Actual |
17448 | 14.59 | 2023-08-11 | 81 | 1 | 12 | Actual |
6422 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Actual |
8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
27747 | 636.94 | 2024-06-10 | 80 | 1 | 12 | Actual |
18290 | 282.68 | 2023-09-11 | 61 | 2 | 11 | Actual |
33632 | 778.00 | 2024-12-11 | 73 | 1 | 3 | Actual |
2950 | 4.00 | 2022-07-12 | 96 | 5 | 6 | Actual |
22252 | 122.30 | 2024-01-09 | 84 | 2 | 8 | Actual |
31227 | 829.00 | 2024-09-10 | 97 | 6 | 12 | Actual |
16270 | 103.95 | 2023-07-12 | 81 | 3 | 11 | Actual |
21785 | 82.00 | 2024-01-09 | 85 | 6 | 4 | Actual |
22880 | 154626.00 | 2024-02-09 | 29 | 7 | 5 | Actual |
25202 | 24008.00 | 2024-04-10 | 24 | 7 | 7 | Actual |
36927 | 35000.00 | 2025-02-09 | 99 | 6 | 12 | Actual |
14258 | 52.89 | 2023-05-11 | 77 | 2 | 11 | Actual |
38215 | 44663.49 | 2025-03-11 | 35 | 7 | 13 | Actual |
30209 | 134.59 | 2024-08-10 | 84 | 6 | 13 | Actual |
19884 | 15961.00 | 2023-11-11 | 100 | 7 | 5 | Actual |
21254 | 352.60 | 2023-12-12 | 92 | 2 | 8 | Actual |
22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
11114 | 70.00 | 2023-02-09 | 85 | 2 | 8 | Budget |
24209 | -323.16 | 2024-03-10 | 91 | 1 | 8 | Actual |
32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
26073 | 17.00 | 2024-05-10 | 96 | 3 | 6 | Actual |
14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
29435 | 26.00 | 2024-08-10 | 69 | 1 | 6 | Actual |
6203 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
8282 | 200.00 | 2022-12-12 | 83 | 6 | 5 | Budget |
22024 | 1224.00 | 2024-01-09 | 61 | 5 | 6 | Actual |
24623 | 9719.00 | 2024-04-10 | 61 | 1 | 3 | Actual |
14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
3692 | 25896.00 | 2022-08-11 | 38 | 7 | 4 | Actual |
16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
3862 | 595.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
5200 | 5391.00 | 2022-09-11 | 53 | 6 | 6 | Actual |
23154 | 263574.00 | 2024-02-09 | 101 | 6 | 7 | Actual |
16164 | 316.24 | 2023-07-12 | 90 | 6 | 8 | Actual |
3425 | 2157.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
15570 | 218045.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
39327 | 69.67 | 2025-04-11 | 71 | 6 | 13 | Actual |
581 | 200.00 | 2022-05-11 | 68 | 3 | 6 | Budget |
37597 | 296.00 | 2025-03-11 | 89 | 1 | 7 | Actual |
6949 | 550.00 | 2022-11-11 | 76 | 1 | 4 | Budget |
19691 | 75.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
13049 | 49.00 | 2023-04-11 | 94 | 5 | 6 | Actual |
17485 | 2.00 | 2023-08-11 | 96 | 2 | 12 | Actual |
227 | 174.00 | 2022-05-11 | 85 | 1 | 4 | Actual |
15296 | 55.02 | 2023-06-11 | 89 | 3 | 11 | Actual |
18809 | 344.00 | 2023-10-11 | 74 | 6 | 5 | Actual |
18861 | 137.00 | 2023-10-11 | 66 | 1 | 6 | Actual |
21040 | 51.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
22357 | 124.17 | 2024-01-09 | 66 | 2 | 11 | Actual |
30005 | 37634.44 | 2024-08-10 | 37 | 7 | 11 | Actual |
30321 | 78696.00 | 2024-09-10 | 19 | 7 | 3 | Actual |
3121 | 282.00 | 2022-07-12 | 73 | 6 | 7 | Actual |
22790 | 31058.00 | 2024-02-09 | 32 | 7 | 4 | Actual |
28766 | 18512.81 | 2024-07-11 | 60 | 4 | 11 | Actual |
1887 | 351.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
22759 | 34.00 | 2024-02-09 | 82 | 6 | 4 | Actual |
35960 | 5780.00 | 2025-02-09 | 63 | 6 | 3 | Actual |
32760 | 1277.00 | 2024-11-10 | 80 | 6 | 5 | Actual |
19932 | 151.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
5285 | 3479464.00 | 2022-09-11 | 43 | 7 | 6 | Actual |
21668 | 199.00 | 2024-01-09 | 89 | 6 | 3 | Actual |
6918 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
15151 | -148.92 | 2023-06-11 | 91 | 2 | 8 | Actual |
1630 | 94.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
21869 | 2024.00 | 2024-01-09 | 76 | 6 | 5 | Actual |
20659 | 992.00 | 2023-12-12 | 80 | 6 | 3 | Actual |
1940 | 53.00 | 2022-06-11 | 69 | 1 | 7 | Actual |
35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
2995 | 37.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
37789 | 3481.68 | 2025-03-11 | 61 | 1 | 11 | Actual |
31323 | 64.41 | 2024-09-10 | 69 | 6 | 13 | Actual |
11608 | 9600.00 | 2023-03-11 | 63 | 6 | 5 | Budget |
35639 | 177.36 | 2025-01-09 | 72 | 6 | 11 | Actual |
4104 | 216.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
8957 | 23334.85 | 2022-12-12 | 7 | 7 | 8 | Actual |
25492 | 80.55 | 2024-04-10 | 78 | 6 | 11 | Actual |
34698 | 766.18 | 2024-12-11 | 80 | 2 | 13 | Actual |
20461 | 163.53 | 2023-11-11 | 92 | 6 | 11 | Actual |
13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
15281 | 29.48 | 2023-06-11 | 68 | 3 | 11 | Actual |
33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
31351 | 60021.67 | 2024-09-10 | 14 | 7 | 13 | Actual |
13092 | 468.00 | 2023-04-11 | 80 | 6 | 6 | Actual |
25340 | 157.15 | 2024-04-10 | 65 | 1 | 11 | Actual |
10591 | 280.00 | 2023-02-09 | 81 | 1 | 6 | Budget |
31668 | 67818.00 | 2024-10-10 | 31 | 7 | 5 | Actual |
38604 | 554.00 | 2025-04-11 | 87 | 3 | 6 | Actual |
14269 | -26.90 | 2023-05-11 | 91 | 2 | 11 | Actual |
29839 | 3267.84 | 2024-08-10 | 61 | 1 | 11 | Actual |
2658 | 676.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
33525 | 122.31 | 2024-11-10 | 84 | 1 | 13 | Actual |
15756 | 381.00 | 2023-07-12 | 92 | 6 | 5 | Actual |
7801 | 323.81 | 2022-11-11 | 74 | 6 | 8 | Actual |
21364 | 160.34 | 2023-12-12 | 80 | 2 | 11 | Actual |
25525 | 54110.28 | 2024-04-10 | 31 | 7 | 11 | Actual |
34359 | -300.30 | 2024-12-11 | 91 | 1 | 11 | Actual |
12180 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
26825 | 255.00 | 2024-06-10 | 68 | 1 | 3 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
33415 | 5334.90 | 2024-11-10 | 60 | 2 | 12 | Actual |
13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
23806 | 3893.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
8175 | 27957.00 | 2022-12-12 | 32 | 7 | 4 | Actual |
10596 | 104.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
30920 | 1375.35 | 2024-09-10 | 80 | 6 | 8 | Actual |
35080 | 3033.00 | 2025-01-09 | 61 | 1 | 6 | Actual |
17315 | 1345.47 | 2023-08-11 | 61 | 4 | 11 | Actual |
36798 | 82.68 | 2025-02-09 | 84 | 6 | 11 | Actual |
35431 | 2775.38 | 2025-01-09 | 62 | 6 | 8 | Actual |
35988 | 256906.00 | 2025-02-09 | 101 | 6 | 3 | Actual |
5638 | 480.00 | 2022-10-11 | 77 | 1 | 3 | Budget |
18115 | 1135823.00 | 2023-09-11 | 6 | 7 | 7 | Actual |
13173 | 499.00 | 2023-04-11 | 81 | 1 | 7 | Actual |
21409 | 75.23 | 2023-12-12 | 67 | 4 | 11 | Actual |
168 | 143.00 | 2022-05-11 | 80 | 7 | 3 | Actual |
13524 | 68411.00 | 2023-05-11 | 60 | 6 | 3 | Actual |
38292 | 63412.00 | 2025-04-11 | 13 | 7 | 3 | Actual |
10743 | 94.00 | 2023-02-09 | 85 | 4 | 6 | Actual |
29609 | 6184.00 | 2024-08-10 | 23 | 7 | 6 | Actual |
555 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
18449 | 57466.72 | 2023-09-11 | 29 | 7 | 11 | Actual |
25173 | 992.00 | 2024-04-10 | 80 | 6 | 7 | Actual |
335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
4255 | 468.00 | 2022-08-11 | 81 | 6 | 7 | Actual |
19265 | 22298.47 | 2023-10-11 | 100 | 7 | 8 | Actual |
2473 | 285.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
19243 | 150525.10 | 2023-10-11 | 14 | 7 | 8 | Actual |
28706 | 316.72 | 2024-07-11 | 90 | 1 | 11 | Actual |
36433 | 134.00 | 2025-02-09 | 69 | 1 | 7 | Actual |
23158 | 15448.00 | 2024-02-09 | 8 | 7 | 7 | Actual |
36090 | 1240.00 | 2025-02-09 | 77 | 6 | 4 | Actual |
25702 | 312.00 | 2024-05-10 | 89 | 1 | 3 | Actual |
37666 | 2371138.00 | 2025-03-11 | 46 | 7 | 7 | Actual |
11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
17839 | 17490.00 | 2023-09-11 | 28 | 7 | 5 | Actual |
11988 | 14380.00 | 2023-03-11 | 7 | 7 | 6 | Actual |
32049 | 213.21 | 2024-10-10 | 84 | 6 | 8 | Actual |
6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
17739 | 14268.00 | 2023-09-11 | 18 | 7 | 4 | Actual |
24806 | 115258.00 | 2024-04-10 | 4 | 7 | 4 | Actual |
21158 | 823.00 | 2023-12-12 | 80 | 6 | 7 | Actual |
38189 | -286.46 | 2025-03-11 | 91 | 6 | 13 | Actual |
2923 | 128.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
4739 | 1488.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
6838 | 82.00 | 2022-11-11 | 85 | 6 | 3 | Actual |
35706 | 134.80 | 2025-01-09 | 83 | 1 | 12 | Actual |
34029 | 347.00 | 2024-12-11 | 87 | 4 | 6 | Actual |
38242 | 300.00 | 2025-04-11 | 85 | 1 | 3 | Actual |
35200 | 237.00 | 2025-01-09 | 80 | 5 | 6 | Actual |
38933 | 45062.53 | 2025-04-11 | 38 | 7 | 8 | Actual |
22368 | 101.82 | 2024-01-09 | 81 | 2 | 11 | Actual |
6219 | 480.00 | 2022-10-11 | 87 | 3 | 6 | Budget |
3217 | 304.12 | 2022-07-12 | 83 | 1 | 8 | Actual |
23003 | 169.00 | 2024-02-09 | 65 | 5 | 6 | Actual |
15791 | 2185.00 | 2023-07-12 | 61 | 1 | 6 | Actual |
16991 | 218595.00 | 2023-08-11 | 4 | 7 | 6 | Actual |
27533 | 3455.08 | 2024-06-10 | 61 | 1 | 11 | Actual |
9244 | 275.00 | 2023-01-09 | 72 | 6 | 4 | Actual |
22836 | 8545.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
27101 | 14817.00 | 2024-06-10 | 18 | 7 | 5 | Actual |
10956 | 380.00 | 2023-02-09 | 66 | 6 | 7 | Budget |
20366 | 22.04 | 2023-11-11 | 83 | 3 | 11 | Actual |
20066 | 4422.00 | 2023-11-11 | 23 | 7 | 6 | Actual |
9605 | 26.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
17995 | 210.00 | 2023-09-11 | 66 | 6 | 6 | Actual |
19854 | 459.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
1365 | 7900.00 | 2022-06-11 | 53 | 6 | 4 | Budget |
28602 | 599.58 | 2024-07-11 | 74 | 2 | 8 | Actual |
26243 | 71.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
11029 | 63982.58 | 2023-02-09 | 60 | 1 | 8 | Actual |
31102 | 206.08 | 2024-09-10 | 90 | 6 | 11 | Actual |
21218 | 113.20 | 2023-12-12 | 82 | 1 | 8 | Actual |
3458 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
37162 | 60617.00 | 2025-03-11 | 40 | 7 | 3 | Actual |
29908 | 317.79 | 2024-08-10 | 81 | 3 | 11 | Actual |
2539 | 196.00 | 2022-07-12 | 90 | 6 | 4 | Actual |
19087 | 5829.00 | 2023-10-11 | 61 | 6 | 7 | Actual |
25623 | 35000.00 | 2024-04-10 | 99 | 6 | 12 | Actual |
19675 | 356.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
36059 | 1321.00 | 2025-02-09 | 81 | 1 | 4 | Actual |
14307 | 12.46 | 2023-05-11 | 69 | 4 | 11 | Actual |
38498 | 1070.00 | 2025-04-11 | 97 | 6 | 5 | Actual |
25445 | 3.00 | 2024-04-10 | 96 | 4 | 11 | Actual |
20493 | 175302.99 | 2023-11-11 | 46 | 7 | 11 | Actual |
310 | 48713.00 | 2022-05-11 | 21 | 7 | 4 | Actual |
22479 | 3529.55 | 2024-01-09 | 20 | 7 | 11 | Actual |
28227 | 5143.00 | 2024-07-11 | 76 | 6 | 5 | Actual |
4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
20548 | 1185.89 | 2023-11-11 | 52 | 6 | 12 | Actual |
32367 | 8171.12 | 2024-10-10 | 28 | 7 | 12 | Actual |
8574 | 18018.00 | 2022-12-12 | 60 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
33548 | 701.26 | 2024-11-10 | 80 | 2 | 13 | Actual |
20496 | 163.53 | 2023-11-11 | 61 | 1 | 12 | Actual |
25022 | 291.00 | 2024-04-10 | 80 | 4 | 6 | Actual |
10358 | 54.00 | 2023-02-09 | 71 | 6 | 4 | Actual |
14690 | 492872.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
17041 | 295.00 | 2023-08-11 | 90 | 1 | 7 | Actual |
35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
12954 | 328.00 | 2023-04-11 | 92 | 3 | 6 | Actual |
25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
17450 | 6.08 | 2023-08-11 | 83 | 1 | 12 | Actual |
8444 | 100.00 | 2022-12-12 | 74 | 3 | 6 | Budget |
20821 | 553708.00 | 2023-12-12 | 46 | 7 | 4 | Actual |
14551 | 5426.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
27956 | 54768.94 | 2024-06-10 | 29 | 7 | 13 | Actual |
4188 | 412.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
25284 | 152.60 | 2024-04-10 | 68 | 6 | 8 | Actual |
34148 | 666.00 | 2024-12-11 | 92 | 1 | 7 | Actual |
13571 | 267630.00 | 2023-05-11 | 29 | 7 | 3 | Actual |
9680 | 112.00 | 2023-01-09 | 92 | 5 | 6 | Actual |
24599 | 798.65 | 2024-03-10 | 14 | 7 | 12 | Actual |
20594 | 1344.40 | 2023-11-11 | 23 | 7 | 12 | Actual |
34700 | 48.62 | 2024-12-11 | 82 | 2 | 13 | Actual |
27708 | 12421.20 | 2024-06-10 | 8 | 7 | 11 | Actual |
12970 | 80.00 | 2023-04-11 | 68 | 4 | 6 | Budget |
38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
17928 | 454.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
34916 | -483.00 | 2025-01-09 | 91 | 1 | 4 | Actual |
3841 | 280.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
23426 | 61.40 | 2024-02-09 | 80 | 5 | 11 | Actual |
9150 | 90.00 | 2023-01-09 | 81 | 7 | 3 | Budget |
6546 | 86866.00 | 2022-10-11 | 37 | 7 | 7 | Actual |
10878 | 96783.00 | 2023-02-09 | 31 | 7 | 6 | Actual |
37511 | 8.00 | 2025-03-11 | 96 | 5 | 6 | Actual |
6803 | 1900.00 | 2022-11-11 | 63 | 6 | 3 | Budget |
23232 | 132.90 | 2024-02-09 | 89 | 2 | 8 | Actual |
21736 | 480.00 | 2024-01-09 | 66 | 1 | 4 | Actual |
17602 | 190.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
36771 | -58.81 | 2025-02-09 | 91 | 5 | 11 | Actual |
10588 | 546.00 | 2023-02-09 | 80 | 1 | 6 | Actual |
23099 | 468.00 | 2024-02-09 | 73 | 1 | 7 | Actual |
6714 | 856968.56 | 2022-10-11 | 6 | 7 | 8 | Actual |
31601 | 1318.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
15633 | 3930.00 | 2023-07-12 | 53 | 6 | 4 | Actual |
18010 | 69.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
4101 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
22717 | 395.00 | 2024-02-09 | 73 | 1 | 4 | Actual |
20316 | 226.30 | 2023-11-11 | 90 | 1 | 11 | Actual |
7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
14592 | 47781.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
27280 | 82.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
9832 | 1900.00 | 2023-01-09 | 62 | 6 | 7 | Budget |
16930 | 1224.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
27786 | 26.29 | 2024-06-10 | 94 | 2 | 12 | Actual |
17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
12047 | 200.00 | 2023-03-11 | 83 | 1 | 7 | Budget |
36920 | 128.42 | 2025-02-09 | 89 | 6 | 12 | Actual |
5244 | 99.00 | 2022-09-11 | 84 | 6 | 6 | Actual |
21529 | 11.40 | 2023-12-12 | 68 | 1 | 12 | Actual |
11997 | 8239.00 | 2023-03-11 | 22 | 7 | 6 | Actual |
35798 | 10712.66 | 2025-01-09 | 33 | 7 | 12 | Actual |
14689 | 619519.00 | 2023-06-11 | 4 | 7 | 4 | Actual |
23574 | 26688.49 | 2024-02-09 | 21 | 7 | 12 | Actual |
4758 | 200.00 | 2022-09-11 | 74 | 6 | 4 | Budget |
18654 | 310.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
33224 | 448.64 | 2024-11-10 | 76 | 1 | 11 | Actual |
29849 | 375.23 | 2024-08-10 | 76 | 1 | 11 | Actual |
25570 | 3.95 | 2024-04-10 | 68 | 2 | 12 | Actual |
2047 | 44166.00 | 2022-06-11 | 21 | 7 | 7 | Actual |
12408 | 3655.00 | 2023-04-11 | 63 | 6 | 3 | Actual |
38096 | 35223.76 | 2025-03-11 | 31 | 7 | 12 | Actual |
10204 | 12604.00 | 2023-02-09 | 94 | 6 | 3 | Actual |
23857 | 163.00 | 2024-03-10 | 83 | 6 | 5 | Actual |
35532 | 223.10 | 2025-01-09 | 81 | 2 | 11 | Actual |
28189 | 122.00 | 2024-07-11 | 71 | 1 | 5 | Actual |
8789 | 101191.00 | 2022-12-12 | 35 | 7 | 7 | Actual |
35372 | 1419.29 | 2025-01-09 | 65 | 1 | 8 | Actual |
31508 | 1955.00 | 2024-10-10 | 80 | 1 | 4 | Actual |
23671 | 26036.00 | 2024-03-10 | 28 | 7 | 3 | Actual |
18569 | 419.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
13078 | 35.00 | 2023-04-11 | 71 | 6 | 6 | Actual |
38412 | 137133.00 | 2025-04-11 | 13 | 7 | 4 | Actual |
29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
34180 | 180.00 | 2024-12-11 | 89 | 6 | 7 | Actual |
34805 | 4995.00 | 2025-01-09 | 57 | 6 | 3 | Actual |
7940 | 90.00 | 2022-12-12 | 74 | 6 | 3 | Budget |
30983 | 117.78 | 2024-09-10 | 85 | 1 | 11 | Actual |
10472 | 10648.00 | 2023-02-09 | 52 | 6 | 5 | Actual |
15369 | 7260.47 | 2023-06-11 | 8 | 7 | 11 | Actual |
8677 | 480.00 | 2022-12-12 | 76 | 1 | 7 | Budget |
38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
12351 | 380.00 | 2023-04-11 | 66 | 1 | 3 | Budget |
34938 | 429.00 | 2025-01-09 | 74 | 6 | 4 | Actual |
7065 | 16371.00 | 2022-11-11 | 100 | 7 | 4 | Actual |
5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
11725 | 480.00 | 2023-03-11 | 87 | 1 | 6 | Budget |
36205 | 73282.00 | 2025-02-09 | 13 | 7 | 5 | Actual |
1018 | 617.76 | 2022-05-11 | 80 | 2 | 8 | Actual |
5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
39301 | 1013.55 | 2025-04-11 | 80 | 2 | 13 | Actual |
32273 | 1861.43 | 2024-10-10 | 23 | 7 | 11 | Actual |
3222 | 1092.01 | 2022-07-12 | 87 | 1 | 8 | Actual |
25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
18664 | 180.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
32675 | 396.00 | 2024-11-10 | 90 | 6 | 4 | Actual |
6543 | 18275.00 | 2022-10-11 | 33 | 7 | 7 | Actual |
2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
2099 | 260.18 | 2022-06-11 | 83 | 1 | 8 | Actual |
9797 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
33359 | 77378.80 | 2024-11-10 | 4 | 7 | 11 | Actual |
24556 | -20.52 | 2024-03-10 | 91 | 2 | 12 | Actual |
15255 | 3.95 | 2023-06-11 | 69 | 2 | 11 | Actual |
20980 | 161.00 | 2023-12-12 | 74 | 3 | 6 | Actual |
7949 | 480.00 | 2022-12-12 | 80 | 6 | 3 | Budget |
17239 | 15.65 | 2023-08-11 | 69 | 1 | 11 | Actual |
8307 | 26232.00 | 2022-12-12 | 19 | 7 | 5 | Actual |
37738 | 1438.99 | 2025-03-11 | 72 | 6 | 8 | Actual |
18413 | 86.93 | 2023-09-11 | 73 | 6 | 11 | Actual |
27680 | 90.12 | 2024-06-10 | 68 | 6 | 11 | Actual |
29189 | 21006.00 | 2024-08-10 | 7 | 7 | 3 | Actual |
31794 | 19.00 | 2024-10-10 | 69 | 5 | 6 | Actual |
9439 | 21850.00 | 2023-01-09 | 38 | 7 | 5 | Actual |
20050 | 8.00 | 2023-11-11 | 96 | 6 | 6 | Actual |
10569 | 280.00 | 2023-02-09 | 66 | 1 | 6 | Budget |
37431 | 5.00 | 2025-03-11 | 96 | 2 | 6 | Actual |
31504 | 444.00 | 2024-10-10 | 74 | 1 | 4 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
15404 | 39.06 | 2023-06-11 | 74 | 1 | 12 | Actual |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
24729 | 123.00 | 2024-04-10 | 81 | 7 | 3 | Actual |
29142 | 1350.00 | 2024-08-10 | 87 | 1 | 3 | Actual |
34346 | 377.36 | 2024-12-11 | 74 | 1 | 11 | Actual |
34880 | 275.00 | 2025-01-09 | 81 | 7 | 3 | Actual |
18456 | 9047.74 | 2023-09-11 | 38 | 7 | 11 | Actual |
37645 | 100705.00 | 2025-03-11 | 14 | 7 | 7 | Actual |
29559 | 246.00 | 2024-08-10 | 92 | 5 | 6 | Actual |
10883 | 41890.00 | 2023-02-09 | 37 | 7 | 6 | Actual |
2935 | 17.00 | 2022-07-12 | 82 | 5 | 6 | Actual |
1501 | 109465.00 | 2022-06-11 | 12 | 2 | 5 | Actual |
17017 | 9970.00 | 2023-08-11 | 46 | 7 | 6 | Actual |
24717 | 126.00 | 2024-04-10 | 65 | 7 | 3 | Actual |
27493 | 169.27 | 2024-06-10 | 85 | 6 | 8 | Actual |
10052 | 48.05 | 2023-01-09 | 82 | 6 | 8 | Actual |
31267 | 132.83 | 2024-09-10 | 73 | 1 | 13 | Actual |
9098 | 41367.00 | 2023-01-09 | 13 | 7 | 3 | Actual |
16056 | 199230.00 | 2023-07-12 | 13 | 7 | 7 | Actual |
20927 | 361.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
15743 | 3276.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
37691 | -462.55 | 2025-03-11 | 91 | 1 | 8 | Actual |
15630 | 13.00 | 2023-07-12 | 96 | 1 | 4 | Actual |
21861 | 267.00 | 2024-01-09 | 66 | 6 | 5 | Actual |
7392 | -142.00 | 2022-11-11 | 91 | 4 | 6 | Actual |
1508 | 70700.00 | 2022-06-11 | 56 | 6 | 5 | Budget |
11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
18573 | 371.00 | 2023-10-11 | 89 | 1 | 3 | Actual |
19020 | 399.00 | 2023-10-11 | 92 | 6 | 6 | Actual |
2873 | 50.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
34196 | 17287.00 | 2024-12-11 | 18 | 7 | 7 | Actual |
22472 | 5338.09 | 2024-01-09 | 7 | 7 | 11 | Actual |
20874 | 181.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-12 | 56 | 6 | 7 | Budget |
25530 | 32708.82 | 2024-04-10 | 37 | 7 | 11 | Actual |
11604 | 3058.00 | 2023-03-11 | 61 | 6 | 5 | Actual |
9454 | 280.00 | 2023-01-09 | 66 | 1 | 6 | Budget |
28704 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
59 | 1600.00 | 2022-05-11 | 61 | 6 | 3 | Budget |
19782 | 25489.00 | 2023-11-11 | 33 | 7 | 4 | Actual |
6202 | 280.00 | 2022-10-11 | 76 | 3 | 6 | Budget |
28016 | 983.00 | 2024-07-11 | 77 | 6 | 3 | Actual |
7373 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
26970 | 9133.00 | 2024-06-10 | 57 | 6 | 4 | Actual |
38605 | 349.00 | 2025-04-11 | 89 | 3 | 6 | Actual |
16052 | 1679409.00 | 2023-07-12 | 4 | 7 | 7 | Actual |
805 | 2966.00 | 2022-05-11 | 61 | 1 | 7 | Actual |
19522 | 3404.01 | 2023-10-11 | 60 | 6 | 12 | Actual |
2906 | 850.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
27632 | 90.12 | 2024-06-10 | 84 | 4 | 11 | Actual |
36645 | 216.72 | 2025-02-09 | 68 | 1 | 11 | Actual |
29260 | 327.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
18907 | -94.00 | 2023-10-11 | 91 | 2 | 6 | Actual |
20429 | 2.00 | 2023-11-11 | 96 | 5 | 11 | Actual |
6001 | 28280.00 | 2022-10-11 | 60 | 6 | 5 | Actual |
15720 | -201.00 | 2023-07-12 | 91 | 1 | 5 | Actual |
8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
22568 | 12093.54 | 2024-01-09 | 19 | 7 | 12 | Actual |
10217 | 13720.00 | 2023-02-09 | 18 | 7 | 3 | Actual |
19142 | 28910.00 | 2023-10-11 | 40 | 7 | 7 | Actual |
3811 | 52486.00 | 2022-08-11 | 13 | 7 | 5 | Actual |
15177 | 473.82 | 2023-06-11 | 81 | 6 | 8 | Actual |
24745 | 556.00 | 2024-04-10 | 65 | 1 | 4 | Actual |
18846 | 22302.00 | 2023-10-11 | 32 | 7 | 5 | Actual |
4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
9573 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
4060 | 57.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
8535 | 148.00 | 2022-12-12 | 73 | 5 | 6 | Actual |
35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
24499 | 42101.54 | 2024-03-10 | 37 | 7 | 11 | Actual |
35218 | 1786.00 | 2025-01-09 | 61 | 6 | 6 | Actual |
4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
15970 | 10710.00 | 2023-07-12 | 22 | 7 | 6 | Actual |
23175 | 100796.00 | 2024-02-09 | 35 | 7 | 7 | Actual |
29313 | 205790.00 | 2024-08-10 | 15 | 7 | 4 | Actual |
19304 | 127.36 | 2023-10-11 | 74 | 2 | 11 | Actual |
39404 | -24148.00 | 2025-05-10 | 93 | 7 | 12 | Actual |
15219 | 19296.90 | 2023-06-11 | 100 | 7 | 8 | Actual |
20893 | 99529.00 | 2023-12-12 | 15 | 7 | 5 | Actual |
30259 | 817.00 | 2024-09-10 | 76 | 1 | 3 | Actual |
2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
33298 | 153.95 | 2024-11-10 | 65 | 4 | 11 | Actual |
23264 | 123.81 | 2024-02-09 | 85 | 6 | 8 | Actual |
18848 | 48453.00 | 2023-10-11 | 34 | 7 | 5 | Actual |
20111 | 6056.00 | 2023-11-11 | 53 | 6 | 7 | Actual |
30657 | 232.00 | 2024-09-10 | 90 | 4 | 6 | Actual |
444 | 1912.00 | 2022-05-11 | 8 | 7 | 5 | Actual |
15391 | 868287.32 | 2023-06-11 | 43 | 7 | 11 | Actual |
8396 | 131.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
36727 | 96.51 | 2025-02-09 | 68 | 4 | 11 | Actual |
30548 | 35689.00 | 2024-09-10 | 38 | 7 | 5 | Actual |
23832 | 161691.00 | 2024-03-10 | 12 | 2 | 5 | Actual |
24934 | 23.00 | 2024-04-10 | 69 | 1 | 6 | Actual |
4710 | 280.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
20579 | 16.00 | 2023-11-11 | 97 | 6 | 12 | Actual |
32820 | 41.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
31344 | 12500.00 | 2024-09-10 | 99 | 6 | 13 | Actual |
2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
34618 | 158.21 | 2024-12-11 | 85 | 6 | 12 | Actual |
5858 | 51631.00 | 2022-10-11 | 56 | 6 | 4 | Actual |
34744 | 161649.88 | 2024-12-11 | 101 | 6 | 13 | Actual |
37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
22831 | 3201.00 | 2024-02-09 | 54 | 6 | 5 | Actual |
21127 | 160.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
17644 | 141.00 | 2023-09-11 | 66 | 7 | 3 | Actual |
13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
35251 | 6047.00 | 2025-01-09 | 8 | 7 | 6 | Actual |
38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
8758 | 550.00 | 2022-12-12 | 87 | 6 | 7 | Budget |
28305 | 92.00 | 2024-07-11 | 66 | 2 | 6 | Actual |
15786 | 26515.00 | 2023-07-12 | 40 | 7 | 5 | Actual |
27319 | 83674.00 | 2024-06-10 | 60 | 1 | 7 | Actual |
32126 | 116.72 | 2024-10-10 | 73 | 2 | 11 | Actual |
878 | 156.00 | 2022-05-11 | 72 | 6 | 7 | Actual |
1579 | 2886.00 | 2022-06-11 | 23 | 7 | 5 | Actual |
38725 | 29624.00 | 2025-04-11 | 100 | 7 | 6 | Actual |
30902 | 273097.08 | 2024-09-10 | 56 | 6 | 8 | Actual |
14283 | 217.78 | 2023-05-11 | 74 | 3 | 11 | Actual |
38857 | 493.51 | 2025-04-11 | 74 | 2 | 8 | Actual |
37879 | 167.78 | 2025-03-11 | 73 | 4 | 11 | Actual |
26660 | 5.01 | 2024-05-10 | 82 | 6 | 12 | Actual |
37223 | 2656.00 | 2025-03-11 | 54 | 6 | 4 | Actual |
36844 | 94.38 | 2025-02-09 | 68 | 1 | 12 | Actual |
13649 | 488.00 | 2023-05-11 | 65 | 6 | 4 | Actual |
21235 | 243.51 | 2023-12-12 | 67 | 2 | 8 | Actual |
38886 | 219.27 | 2025-04-11 | 68 | 6 | 8 | Actual |
11255 | 100.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
32149 | 96.51 | 2024-10-10 | 67 | 3 | 11 | Actual |
12608 | 348.00 | 2023-04-11 | 72 | 6 | 4 | Actual |
36958 | 2597.79 | 2025-02-09 | 61 | 1 | 13 | Actual |
4532 | 183.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
10155 | 15939.00 | 2023-02-09 | 60 | 6 | 3 | Actual |
13617 | 538.00 | 2023-05-11 | 66 | 1 | 4 | Actual |
33507 | 26391.22 | 2024-11-10 | 60 | 1 | 13 | Actual |
33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
6850 | 148905.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
29988 | 104866.54 | 2024-08-10 | 13 | 7 | 11 | Actual |
22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
28873 | 83968.28 | 2024-07-11 | 31 | 7 | 11 | Actual |
35100 | 213.00 | 2025-01-09 | 89 | 1 | 6 | Actual |
13037 | 77.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
15409 | 22.04 | 2023-06-11 | 81 | 1 | 12 | Actual |
22990 | 17.00 | 2024-02-09 | 82 | 4 | 6 | Actual |
28674 | 35236.59 | 2024-07-11 | 33 | 7 | 8 | Actual |
33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
8460 | 100.00 | 2022-12-12 | 84 | 3 | 6 | Budget |
2654 | 180.00 | 2022-07-12 | 74 | 6 | 5 | Actual |
23531 | 111.40 | 2024-02-09 | 53 | 6 | 12 | Actual |
27427 | 1269.29 | 2024-06-10 | 81 | 1 | 8 | Actual |
21488 | -107.75 | 2023-12-12 | 91 | 6 | 11 | Actual |
441 | 64261.00 | 2022-05-11 | 4 | 7 | 5 | Actual |
8795 | 1062008.00 | 2022-12-12 | 46 | 7 | 7 | Actual |
25689 | 137.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
19516 | -52.43 | 2023-10-11 | 91 | 2 | 12 | Actual |
16509 | 41485.57 | 2023-07-12 | 37 | 7 | 12 | Actual |
10009 | 18309.00 | 2023-01-09 | 53 | 6 | 8 | Actual |
36014 | 67766.00 | 2025-02-09 | 43 | 7 | 3 | Actual |
27458 | 288.97 | 2024-06-10 | 84 | 2 | 8 | Actual |
37873 | 219.91 | 2025-03-11 | 65 | 4 | 11 | Actual |
17987 | 22465.00 | 2023-09-11 | 53 | 6 | 6 | Actual |
2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
25350 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
9327 | 205.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
37952 | 201.83 | 2025-03-11 | 90 | 6 | 11 | Actual |
5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
38047 | 14872.31 | 2025-03-11 | 57 | 6 | 12 | Actual |
7041 | 8976.00 | 2022-11-11 | 8 | 7 | 4 | Actual |
25471 | 20.97 | 2024-04-10 | 94 | 5 | 11 | Actual |
29022 | 122.31 | 2024-07-11 | 83 | 1 | 13 | Actual |
20750 | 819.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
6962 | 200.00 | 2022-11-11 | 84 | 1 | 4 | Budget |
23079 | 28043.00 | 2024-02-09 | 32 | 7 | 6 | Actual |
21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
34685 | 3425.88 | 2024-12-11 | 61 | 2 | 13 | Actual |
1393 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
24078 | 4466.00 | 2024-03-10 | 23 | 7 | 6 | Actual |
34179 | 990.00 | 2024-12-11 | 87 | 6 | 7 | Actual |
10157 | 1600.00 | 2023-02-09 | 61 | 6 | 3 | Budget |
24715 | 1049.00 | 2024-04-10 | 61 | 7 | 3 | Actual |
25118 | 29150.00 | 2024-04-10 | 38 | 7 | 6 | Actual |
5997 | 126471.00 | 2022-10-11 | 56 | 6 | 5 | Actual |
39189 | 49.70 | 2025-04-11 | 89 | 2 | 12 | Actual |
10823 | 25.00 | 2023-02-09 | 69 | 6 | 6 | Actual |
36506 | 254592.00 | 2025-02-09 | 29 | 7 | 7 | Actual |
38060 | 393.32 | 2025-03-11 | 74 | 6 | 12 | Actual |
32299 | 274.17 | 2024-10-10 | 74 | 1 | 12 | Actual |
39019 | 94.38 | 2025-04-11 | 94 | 3 | 11 | Actual |
35268 | 164149.00 | 2025-01-09 | 35 | 7 | 6 | Actual |
3375 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
29946 | 5.00 | 2024-08-10 | 96 | 4 | 11 | Actual |
10954 | 380.00 | 2023-02-09 | 65 | 6 | 7 | Budget |
12761 | 598.00 | 2023-04-11 | 80 | 6 | 5 | Actual |
30896 | 360.18 | 2024-09-10 | 92 | 2 | 8 | Actual |
32513 | 983.00 | 2024-11-10 | 81 | 1 | 3 | Actual |
29644 | 306.00 | 2024-08-10 | 85 | 1 | 7 | Actual |
28029 | 4107.00 | 2024-07-11 | 94 | 6 | 3 | Actual |
29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
2680 | 8.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
35839 | 562.67 | 2025-01-09 | 66 | 2 | 13 | Actual |
30654 | 57.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
13882 | 10.00 | 2023-05-11 | 96 | 3 | 6 | Actual |
6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
24263 | 67.75 | 2024-03-10 | 82 | 6 | 8 | Actual |
20442 | 51.82 | 2023-11-11 | 68 | 6 | 11 | Actual |
31455 | 100329.00 | 2024-10-10 | 31 | 7 | 3 | Actual |
3031 | 22461.00 | 2022-07-12 | 32 | 7 | 6 | Actual |
33580 | 1094.25 | 2024-11-10 | 80 | 6 | 13 | Actual |
30386 | 326.00 | 2024-09-10 | 84 | 1 | 4 | Actual |
15107 | 79.87 | 2023-06-11 | 69 | 1 | 8 | Actual |
14052 | 68.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
9598 | 198.00 | 2023-01-09 | 66 | 4 | 6 | Actual |
22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
4996 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
37769 | 18336.27 | 2025-03-11 | 20 | 7 | 8 | Actual |
28303 | 546.00 | 2024-07-11 | 62 | 2 | 6 | Actual |
27288 | 1045.00 | 2024-06-10 | 97 | 6 | 6 | Actual |
21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-11 | 56 | 6 | 5 | Actual |
6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
31942 | 1151166.00 | 2024-10-10 | 6 | 7 | 7 | Actual |
32319 | 70330.79 | 2024-10-10 | 56 | 6 | 12 | Actual |
18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
2031 | 36299.00 | 2022-06-11 | 94 | 6 | 7 | Actual |
17257 | 56.08 | 2023-08-11 | 94 | 1 | 11 | Actual |
5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
1482 | 850.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
17055 | 13423.00 | 2023-08-11 | 63 | 6 | 7 | Actual |
11790 | 473.00 | 2023-03-11 | 66 | 3 | 6 | Actual |
2434 | -74.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
3906 | 241.00 | 2022-08-11 | 77 | 2 | 6 | Actual |
30936 | 1111023.30 | 2024-09-10 | 4 | 7 | 8 | Actual |
27631 | 100.76 | 2024-06-10 | 83 | 4 | 11 | Actual |
26844 | 50.00 | 2024-06-10 | 94 | 1 | 3 | Actual |
38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
3499 | 30181.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
5383 | 118.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
453 | 2886.00 | 2022-05-11 | 23 | 7 | 5 | Actual |
27283 | 208.00 | 2024-06-10 | 89 | 6 | 6 | Actual |
6963 | 180.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
11926 | 13549.00 | 2023-03-11 | 53 | 6 | 6 | Actual |
8011 | 30.00 | 2022-12-12 | 68 | 7 | 3 | Budget |
36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
26067 | 80.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
29842 | 442.26 | 2024-08-10 | 66 | 1 | 11 | Actual |
8942 | 84.42 | 2022-12-12 | 85 | 6 | 8 | Actual |
6392 | 30604.00 | 2022-10-11 | 19 | 7 | 6 | Actual |
20533 | 12.46 | 2023-11-11 | 76 | 2 | 12 | Actual |
32958 | 568.00 | 2024-11-10 | 80 | 6 | 6 | Actual |
13325 | 750.00 | 2023-04-11 | 87 | 1 | 8 | Budget |
22405 | 39.06 | 2024-01-09 | 94 | 3 | 11 | Actual |
33638 | 983.00 | 2024-12-11 | 81 | 1 | 3 | Actual |
21497 | 5263.62 | 2023-12-12 | 7 | 7 | 11 | Actual |
30350 | 264.00 | 2024-09-10 | 74 | 7 | 3 | Actual |
38193 | 17000.00 | 2025-03-11 | 99 | 6 | 13 | Actual |
29515 | 77.00 | 2024-08-10 | 68 | 4 | 6 | Actual |
24723 | 83.00 | 2024-04-10 | 73 | 7 | 3 | Actual |
33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
23471 | 6.00 | 2024-02-09 | 96 | 6 | 11 | Actual |
5395 | 676.00 | 2022-09-11 | 97 | 6 | 7 | Actual |
38502 | 580146.00 | 2025-04-11 | 6 | 7 | 5 | Actual |
34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
28924 | 52.89 | 2024-07-11 | 76 | 2 | 12 | Actual |
1333 | 572.00 | 2022-06-11 | 73 | 1 | 4 | Actual |
28579 | 1537.47 | 2024-07-11 | 81 | 1 | 8 | Actual |
10920 | 550.00 | 2023-02-09 | 81 | 1 | 7 | Budget |
33983 | 28903.00 | 2024-12-11 | 60 | 3 | 6 | Actual |
39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
16600 | 58534.00 | 2023-08-11 | 34 | 7 | 3 | Actual |
23855 | 452.00 | 2024-03-10 | 81 | 6 | 5 | Actual |
642 | 393.00 | 2022-05-11 | 80 | 4 | 6 | Actual |
30428 | 32063.00 | 2024-09-10 | 94 | 6 | 4 | Actual |
13058 | 82568.00 | 2023-04-11 | 56 | 6 | 6 | Actual |
14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
35823 | 229.33 | 2025-01-09 | 81 | 1 | 13 | Actual |
38212 | 9331.25 | 2025-03-11 | 32 | 7 | 13 | Actual |
13254 | 64000.00 | 2023-04-11 | 99 | 6 | 7 | Actual |
20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
24446 | 18512.81 | 2024-03-10 | 60 | 6 | 11 | Actual |
16080 | 82361.71 | 2023-07-12 | 60 | 1 | 8 | Actual |
18877 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
30665 | 108.00 | 2024-09-10 | 66 | 5 | 6 | Actual |
36982 | 4.00 | 2025-02-09 | 96 | 1 | 13 | Actual |
10284 | 20899.00 | 2023-02-09 | 100 | 7 | 3 | Actual |
16924 | 149.00 | 2023-08-11 | 89 | 4 | 6 | Actual |
23542 | 6.08 | 2024-02-09 | 71 | 6 | 12 | Actual |
25043 | 74.00 | 2024-04-10 | 73 | 5 | 6 | Actual |
37389 | 138.00 | 2025-03-11 | 74 | 1 | 6 | Actual |
7178 | 499746.00 | 2022-11-11 | 6 | 7 | 5 | Actual |
12350 | 380.00 | 2023-04-11 | 65 | 1 | 3 | Budget |
21804 | 45468.00 | 2024-01-09 | 19 | 7 | 4 | Actual |
1181 | 8400.00 | 2022-06-11 | 53 | 6 | 3 | Budget |
5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
31733 | 1964299.00 | 2024-10-10 | 10 | 3 | 6 | Actual |
38884 | 552.61 | 2025-04-11 | 66 | 6 | 8 | Actual |
35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
19924 | 146.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
5684 | 200.00 | 2022-10-11 | 66 | 6 | 3 | Budget |
38073 | -243.92 | 2025-03-11 | 91 | 6 | 12 | Actual |
37163 | 66511.00 | 2025-03-11 | 43 | 7 | 3 | Actual |
37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
23556 | 99.70 | 2024-02-09 | 89 | 6 | 12 | Actual |
22178 | 602718.00 | 2024-01-09 | 4 | 7 | 7 | Actual |
27342 | -326.00 | 2024-06-10 | 91 | 1 | 7 | Actual |
22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
38301 | 48386.00 | 2025-04-11 | 24 | 7 | 3 | Actual |
15836 | 15.00 | 2023-07-12 | 85 | 2 | 6 | Actual |
19525 | 6.08 | 2023-10-11 | 63 | 6 | 12 | Actual |
1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
5983 | 181.00 | 2022-10-11 | 89 | 1 | 5 | Actual |
13826 | 464.00 | 2023-05-11 | 92 | 1 | 6 | Actual |
39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
25628 | 142.25 | 2024-04-10 | 8 | 7 | 12 | Actual |
14435 | 5.01 | 2023-05-11 | 83 | 2 | 12 | Actual |
7169 | -162.00 | 2022-11-11 | 91 | 6 | 5 | Actual |
35508 | 116.72 | 2025-01-09 | 85 | 1 | 11 | Actual |
17197 | -192.85 | 2023-08-11 | 91 | 6 | 8 | Actual |
32207 | 73.10 | 2024-10-10 | 73 | 5 | 11 | Actual |
28196 | 752.00 | 2024-07-11 | 81 | 1 | 5 | Actual |
4116 | 372.00 | 2022-08-11 | 81 | 6 | 6 | Actual |
4977 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
8893 | 48300.00 | 2022-12-12 | 52 | 6 | 8 | Budget |
9566 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
21752 | 819.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
27548 | 51.82 | 2024-06-10 | 82 | 1 | 11 | Actual |
14028 | 107056.00 | 2023-05-11 | 12 | 2 | 7 | Actual |
30584 | 109.00 | 2024-09-10 | 65 | 2 | 6 | Actual |
35073 | 34596.00 | 2025-01-09 | 38 | 7 | 5 | Actual |
30348 | 39.00 | 2024-09-10 | 71 | 7 | 3 | Actual |
23910 | 449.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
6097 | 29.00 | 2022-10-11 | 69 | 1 | 6 | Actual |
29704 | 26607.00 | 2024-08-10 | 28 | 7 | 7 | Actual |
5514 | 380.00 | 2022-09-11 | 87 | 2 | 8 | Budget |
36552 | 337.45 | 2025-02-09 | 67 | 2 | 8 | Actual |
5336 | 30000.00 | 2022-09-11 | 52 | 6 | 7 | Budget |
16867 | 24.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
8162 | 59146.00 | 2022-12-12 | 13 | 7 | 4 | Actual |
35543 | 4.00 | 2025-01-09 | 96 | 2 | 11 | Actual |
15089 | 28621.00 | 2023-06-11 | 32 | 7 | 7 | Actual |
12812 | 11755.00 | 2023-04-11 | 100 | 7 | 5 | Actual |
37286 | 58995.00 | 2025-03-11 | 60 | 1 | 5 | Actual |
4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
25057 | -82.00 | 2024-04-10 | 91 | 5 | 6 | Actual |
24598 | 1118.87 | 2024-03-10 | 13 | 7 | 12 | Actual |
6502 | 793.00 | 2022-10-11 | 80 | 6 | 7 | Actual |
11576 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
7531 | 1212750.00 | 2022-11-11 | 43 | 7 | 6 | Actual |
5970 | 850.00 | 2022-10-11 | 80 | 1 | 5 | Budget |
8262 | 63.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
37449 | 361.00 | 2025-03-11 | 81 | 3 | 6 | Actual |
1256 | 49290.00 | 2022-06-11 | 31 | 7 | 3 | Actual |
12881 | 118.00 | 2023-04-11 | 74 | 2 | 6 | Actual |
7639 | 9853.00 | 2022-11-11 | 94 | 6 | 7 | Actual |
33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
32182 | 190.12 | 2024-10-10 | 76 | 4 | 11 | Actual |
19813 | 176.00 | 2023-11-11 | 89 | 1 | 5 | Actual |
29218 | 188.00 | 2024-08-10 | 66 | 7 | 3 | Actual |
35137 | 497.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
38452 | 72.00 | 2025-04-11 | 82 | 1 | 5 | Actual |
35581 | 296.51 | 2025-01-09 | 74 | 4 | 11 | Actual |
28589 | 537.45 | 2024-07-11 | 94 | 1 | 8 | Actual |
20169 | 32833.00 | 2023-11-11 | 38 | 7 | 7 | Actual |
31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
15838 | 39.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
27959 | 7824.20 | 2024-06-10 | 33 | 7 | 13 | Actual |
33378 | 42994.11 | 2024-11-10 | 34 | 7 | 11 | Actual |
9020 | 100.00 | 2023-01-09 | 85 | 1 | 3 | Budget |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
17467 | 2.89 | 2023-08-11 | 69 | 2 | 12 | Actual |
19856 | 275798.00 | 2023-11-11 | 101 | 6 | 5 | Actual |
6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
1353 | 174.00 | 2022-06-11 | 85 | 1 | 4 | Actual |
15636 | 6550.00 | 2023-07-12 | 57 | 6 | 4 | Actual |
8615 | 80.00 | 2022-12-12 | 85 | 6 | 6 | Budget |
4757 | 300.00 | 2022-09-11 | 73 | 6 | 4 | Budget |
9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
36314 | 331.00 | 2025-02-09 | 66 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
23621 | 34627.00 | 2024-03-10 | 53 | 6 | 3 | Actual |
15961 | 13963.00 | 2023-07-12 | 7 | 7 | 6 | Actual |
14865 | 27351.00 | 2023-06-11 | 60 | 3 | 6 | Actual |
3428 | 13500.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
35177 | 80.00 | 2025-01-09 | 83 | 4 | 6 | Actual |
11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
12796 | 6991.00 | 2023-04-11 | 22 | 7 | 5 | Actual |
12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
30438 | 81373.00 | 2024-09-10 | 14 | 7 | 4 | Actual |
2027 | 125.00 | 2022-06-11 | 89 | 6 | 7 | Actual |
33919 | 32559.00 | 2024-12-11 | 34 | 7 | 5 | Actual |
15073 | 964416.00 | 2023-06-11 | 6 | 7 | 7 | Actual |
29963 | 260.34 | 2024-08-10 | 73 | 6 | 11 | Actual |
32132 | 226.30 | 2024-10-10 | 81 | 2 | 11 | Actual |
32178 | 17.78 | 2024-10-10 | 69 | 4 | 11 | Actual |
7574 | 900.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
3109 | 480.00 | 2022-07-12 | 65 | 6 | 7 | Budget |
26959 | 1620.00 | 2024-06-10 | 87 | 1 | 4 | Actual |
22482 | 1358.23 | 2024-01-09 | 23 | 7 | 11 | Actual |
27432 | 1910.21 | 2024-06-10 | 87 | 1 | 8 | Actual |
5002 | -191.00 | 2022-09-11 | 91 | 1 | 6 | Actual |
2675 | 175.00 | 2022-07-12 | 89 | 6 | 5 | Actual |
27472 | 41400.34 | 2024-06-10 | 60 | 6 | 8 | Actual |
231 | 270.00 | 2022-05-11 | 90 | 1 | 4 | Actual |
16568 | 211.00 | 2023-08-11 | 83 | 6 | 3 | Actual |
17951 | 56.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
21434 | 33.74 | 2023-12-12 | 65 | 5 | 11 | Actual |
18116 | 35199.00 | 2023-09-11 | 7 | 7 | 7 | Actual |
19682 | 444.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
10451 | 831.00 | 2023-02-09 | 80 | 1 | 5 | Actual |
28557 | 233691.00 | 2024-07-11 | 37 | 7 | 7 | Actual |
32109 | 598.64 | 2024-10-10 | 87 | 1 | 11 | Actual |
1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
7245 | 480.00 | 2022-11-11 | 87 | 1 | 6 | Budget |
19006 | 137.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
15463 | 3795.51 | 2023-06-11 | 18 | 7 | 12 | Actual |
1007 | 50.00 | 2022-05-11 | 71 | 2 | 8 | Budget |
24485 | 3795.51 | 2024-03-10 | 18 | 7 | 11 | Actual |
32764 | 250.00 | 2024-11-10 | 84 | 6 | 5 | Actual |
30406 | 875.00 | 2024-09-10 | 66 | 6 | 4 | Actual |
12888 | 200.00 | 2023-04-11 | 80 | 2 | 6 | Budget |
15034 | 345961.00 | 2023-06-11 | 12 | 2 | 7 | Actual |
32492 | 9903.19 | 2024-10-10 | 38 | 7 | 13 | Actual |
10143 | 418.00 | 2023-02-09 | 92 | 1 | 3 | Actual |
22632 | 416.00 | 2024-02-09 | 73 | 6 | 3 | Actual |
12240 | 70.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
8101 | 5700.00 | 2022-12-12 | 57 | 6 | 4 | Budget |
3575 | 443.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
38401 | -240.00 | 2025-04-11 | 91 | 6 | 4 | Actual |
6563 | 478.36 | 2022-10-11 | 67 | 1 | 8 | Actual |
23624 | 11542.00 | 2024-03-10 | 57 | 6 | 3 | Actual |
18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
5650 | 100.00 | 2022-10-11 | 84 | 1 | 3 | Budget |
27087 | -216.00 | 2024-06-10 | 91 | 6 | 5 | Actual |
12559 | 1085.00 | 2023-04-11 | 80 | 1 | 4 | Actual |
11090 | 110.17 | 2023-02-09 | 68 | 2 | 8 | Actual |
16546 | 507.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
34331 | 112363.78 | 2024-12-11 | 39 | 7 | 8 | Actual |
14920 | 179.00 | 2023-06-11 | 65 | 5 | 6 | Actual |
25579 | 15.65 | 2024-04-10 | 81 | 2 | 12 | Actual |
7896 | 96.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
3036 | 24784.00 | 2022-07-12 | 38 | 7 | 6 | Actual |
35366 | -383002.00 | 2025-01-09 | 43 | 7 | 7 | Actual |
282 | 165.00 | 2022-05-11 | 83 | 6 | 4 | Actual |
23004 | 153.00 | 2024-02-09 | 66 | 5 | 6 | Actual |
31363 | 10434.78 | 2024-09-10 | 32 | 7 | 13 | Actual |
33054 | 222.00 | 2024-11-10 | 85 | 6 | 7 | Actual |
21224 | 520.79 | 2023-12-12 | 90 | 1 | 8 | Actual |
913 | 92875.00 | 2022-05-11 | 4 | 7 | 7 | Actual |
15215 | 74153.98 | 2023-06-11 | 39 | 7 | 8 | Actual |
6556 | 4146.61 | 2022-10-11 | 61 | 1 | 8 | Actual |
16532 | 102.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
11777 | 192.00 | 2023-03-11 | 92 | 2 | 6 | Actual |
4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
37724 | 28757.68 | 2025-03-11 | 53 | 6 | 8 | Actual |
28537 | 1286523.00 | 2024-07-11 | 6 | 7 | 7 | Actual |
17317 | 107.14 | 2023-08-11 | 65 | 4 | 11 | Actual |
15508 | 729.00 | 2023-07-12 | 92 | 1 | 3 | Actual |
28895 | 350.77 | 2024-07-11 | 74 | 1 | 12 | Actual |
8340 | 105.00 | 2022-12-12 | 68 | 1 | 6 | Actual |
26207 | 926.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
1169 | 113.00 | 2022-06-11 | 85 | 1 | 3 | Actual |
36945 | 29804.51 | 2025-02-09 | 31 | 7 | 12 | Actual |
19244 | 272650.10 | 2023-10-11 | 15 | 7 | 8 | Actual |
30778 | 270616.00 | 2024-09-10 | 12 | 2 | 7 | Actual |
15102 | 4704.20 | 2023-06-11 | 62 | 1 | 8 | Actual |
12539 | 560.00 | 2023-04-11 | 66 | 1 | 4 | Actual |
4530 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
421 | 40.00 | 2022-05-11 | 82 | 6 | 5 | Budget |
18525 | 8234.96 | 2023-09-11 | 6 | 7 | 12 | Actual |
14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
17907 | 1115146.00 | 2023-09-11 | 11 | 3 | 6 | Actual |
25384 | 10.33 | 2024-04-10 | 85 | 2 | 11 | Actual |
21009 | 92.00 | 2023-12-12 | 78 | 4 | 6 | Actual |
28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
27419 | 149.57 | 2024-06-10 | 69 | 1 | 8 | Actual |
32206 | 17.78 | 2024-10-10 | 71 | 5 | 11 | Actual |
34895 | 6006.00 | 2025-01-09 | 62 | 1 | 4 | Actual |
1118 | 25512.16 | 2022-05-11 | 32 | 7 | 8 | Actual |
7233 | 550.00 | 2022-11-11 | 80 | 1 | 6 | Budget |
6571 | 655.64 | 2022-10-11 | 73 | 1 | 8 | Actual |
22363 | 225.23 | 2024-01-09 | 74 | 2 | 11 | Actual |
11573 | 480.00 | 2023-03-11 | 81 | 1 | 5 | Budget |
9856 | 491.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
5581 | 78375.27 | 2022-09-11 | 94 | 6 | 8 | Actual |
18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
22398 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
22589 | 12038.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
11349 | 162022.00 | 2023-03-11 | 37 | 7 | 3 | Actual |
37123 | 797.00 | 2025-03-11 | 81 | 6 | 3 | Actual |
29300 | -222.00 | 2024-08-10 | 91 | 6 | 4 | Actual |
29304 | 834.00 | 2024-08-10 | 97 | 6 | 4 | Actual |
25577 | 9.27 | 2024-04-10 | 78 | 2 | 12 | Actual |
21094 | 24008.00 | 2023-12-12 | 24 | 7 | 6 | Actual |
31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
16610 | 1615.00 | 2023-08-11 | 62 | 7 | 3 | Actual |
23301 | 2286023.77 | 2024-02-09 | 46 | 7 | 8 | Actual |
31631 | 532.00 | 2024-10-10 | 73 | 6 | 5 | Actual |
24602 | 12093.54 | 2024-03-10 | 19 | 7 | 12 | Actual |
30365 | 13.00 | 2024-09-10 | 94 | 7 | 3 | Actual |
28275 | 2281.00 | 2024-07-11 | 61 | 1 | 6 | Actual |
10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
35995 | 73545.00 | 2025-02-09 | 15 | 7 | 3 | Actual |
31526 | 8142.00 | 2024-10-10 | 57 | 6 | 4 | Actual |
26664 | 58.21 | 2024-05-10 | 87 | 6 | 12 | Actual |
6695 | 100.00 | 2022-10-11 | 83 | 6 | 8 | Budget |
18327 | 80.55 | 2023-09-11 | 76 | 3 | 11 | Actual |
34234 | 466.24 | 2024-12-11 | 83 | 1 | 8 | Actual |
10301 | 110.00 | 2023-02-09 | 71 | 1 | 4 | Budget |
28231 | 737.00 | 2024-07-11 | 81 | 6 | 5 | Actual |
2120 | 485.94 | 2022-06-11 | 65 | 2 | 8 | Actual |
24235 | 143.51 | 2024-03-10 | 89 | 2 | 8 | Actual |
5421 | 21715.00 | 2022-09-11 | 38 | 7 | 7 | Actual |
11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
8391 | 26.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
36930 | 277848.49 | 2025-02-09 | 6 | 7 | 12 | Actual |
37336 | 715.00 | 2025-03-11 | 81 | 6 | 5 | Actual |
7739 | 195.02 | 2022-11-11 | 73 | 2 | 8 | Actual |
1526 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
18812 | 204.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
11495 | 480.00 | 2023-03-11 | 81 | 6 | 4 | Budget |
17110 | 681654.00 | 2023-08-11 | 46 | 7 | 7 | Actual |
17874 | 233.00 | 2023-09-11 | 89 | 1 | 6 | Actual |
25162 | 556.00 | 2024-04-10 | 66 | 6 | 7 | Actual |
17151 | 298.06 | 2023-08-11 | 76 | 2 | 8 | Actual |
8424 | 27560.00 | 2022-12-12 | 60 | 3 | 6 | Actual |
27950 | 3941.68 | 2024-06-10 | 20 | 7 | 13 | Actual |
39389 | 1569.90 | 2025-05-10 | 85 | 7 | 7 | Actual |
30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
29353 | 262.00 | 2024-08-10 | 84 | 1 | 5 | Actual |
34111 | 220962.00 | 2024-12-11 | 29 | 7 | 6 | Actual |
26120 | 167.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
21868 | 226.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
9209 | 990.00 | 2023-01-09 | 87 | 1 | 4 | Actual |
16217 | 81.61 | 2023-07-12 | 83 | 1 | 11 | Actual |
6948 | 577.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
23156 | 772427.00 | 2024-02-09 | 6 | 7 | 7 | Actual |
12947 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
19103 | 708.00 | 2023-10-11 | 81 | 6 | 7 | Actual |
29509 | 16825.00 | 2024-08-10 | 60 | 4 | 6 | Actual |
24103 | 436.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
34993 | 78.00 | 2025-01-09 | 69 | 1 | 5 | Actual |
Generated 2025-06-10 08:18:53.157 UTC