[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6297
33112 items
NOTE: Only 1000 elements of total 33112 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12861 | 9300.00 | 2023-04-11 | 60 | 2 | 6 | Budget |
31461 | 61909.00 | 2024-10-10 | 38 | 7 | 3 | Actual |
23299 | 30975.90 | 2024-02-09 | 40 | 7 | 8 | Actual |
5134 | 18.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
29528 | 70.00 | 2024-08-10 | 85 | 4 | 6 | Actual |
2378 | 19810.00 | 2022-07-12 | 28 | 7 | 3 | Actual |
38663 | 5594.00 | 2025-04-11 | 53 | 6 | 6 | Actual |
33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
34215 | 1819050.00 | 2024-12-11 | 46 | 7 | 7 | Actual |
21342 | 240.13 | 2023-12-12 | 87 | 1 | 11 | Actual |
27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
15510 | 16.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
15466 | 24874.63 | 2023-06-11 | 21 | 7 | 12 | Actual |
18975 | 76.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
11298 | 1030.00 | 2023-03-11 | 76 | 6 | 3 | Actual |
2054 | 22683.00 | 2022-06-11 | 32 | 7 | 7 | Actual |
10318 | 217.00 | 2023-02-09 | 83 | 1 | 4 | Actual |
2855 | 96.00 | 2022-07-12 | 94 | 3 | 6 | Actual |
21694 | 41714.00 | 2024-01-09 | 32 | 7 | 3 | Actual |
20788 | -230.00 | 2023-12-12 | 91 | 6 | 4 | Actual |
39376 | 6462.78 | 2025-04-11 | 100 | 7 | 13 | Actual |
24930 | 230.00 | 2024-04-10 | 65 | 1 | 6 | Actual |
21458 | 9156.25 | 2023-12-12 | 52 | 6 | 11 | Actual |
1921 | 94386.00 | 2022-06-11 | 39 | 7 | 6 | Actual |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
4390 | 80.00 | 2022-08-11 | 85 | 2 | 8 | Budget |
22741 | 37781.00 | 2024-02-09 | 60 | 6 | 4 | Actual |
38970 | 243.32 | 2025-04-11 | 65 | 2 | 11 | Actual |
19605 | 576.00 | 2023-11-11 | 92 | 1 | 3 | Actual |
10054 | 164.72 | 2023-01-09 | 83 | 6 | 8 | Actual |
30346 | 86.00 | 2024-09-10 | 68 | 7 | 3 | Actual |
10797 | 42.00 | 2023-02-09 | 94 | 5 | 6 | Actual |
37836 | 149.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
22841 | 60.00 | 2024-02-09 | 69 | 6 | 5 | Actual |
16464 | 9.27 | 2023-07-12 | 68 | 6 | 12 | Actual |
19467 | 114.59 | 2023-10-11 | 61 | 1 | 12 | Actual |
9835 | 15956.00 | 2023-01-09 | 63 | 6 | 7 | Actual |
12921 | 156.00 | 2023-04-11 | 67 | 3 | 6 | Actual |
11996 | 95640.00 | 2023-03-11 | 21 | 7 | 6 | Actual |
7493 | 80.00 | 2022-11-11 | 85 | 6 | 6 | Budget |
25068 | 3761.00 | 2024-04-10 | 63 | 6 | 6 | Actual |
11847 | 220.00 | 2023-03-11 | 73 | 4 | 6 | Budget |
38150 | 420.56 | 2025-03-11 | 81 | 2 | 13 | Actual |
5213 | 196.00 | 2022-09-11 | 65 | 6 | 6 | Actual |
19342 | 33.74 | 2023-10-11 | 89 | 3 | 11 | Actual |
35488 | 30872.87 | 2025-01-09 | 100 | 7 | 8 | Actual |
13429 | 90.00 | 2023-04-11 | 84 | 6 | 8 | Budget |
37735 | 364.72 | 2025-03-11 | 68 | 6 | 8 | Actual |
28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
27563 | 179.49 | 2024-06-10 | 65 | 2 | 11 | Actual |
10505 | 686.00 | 2023-02-09 | 77 | 6 | 5 | Actual |
34528 | 32497.11 | 2024-12-11 | 34 | 7 | 11 | Actual |
10181 | 1000.00 | 2023-02-09 | 76 | 6 | 3 | Budget |
7681 | 628.37 | 2022-11-11 | 66 | 1 | 8 | Actual |
8161 | 7731.00 | 2022-12-12 | 8 | 7 | 4 | Actual |
4945 | 13062.00 | 2022-09-11 | 28 | 7 | 5 | Actual |
21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
29507 | 704.00 | 2024-08-10 | 92 | 3 | 6 | Actual |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
17313 | 3.00 | 2023-08-11 | 96 | 3 | 11 | Actual |
28428 | 484.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
31525 | 152193.00 | 2024-10-10 | 56 | 6 | 4 | Actual |
11287 | 90.00 | 2023-03-11 | 68 | 6 | 3 | Budget |
26567 | 15.65 | 2024-05-10 | 82 | 6 | 11 | Actual |
4705 | 1100.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
14959 | 135.00 | 2023-06-11 | 73 | 6 | 6 | Actual |
26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
10270 | 36.00 | 2023-02-09 | 83 | 7 | 3 | Actual |
20501 | 6.08 | 2023-11-11 | 68 | 1 | 12 | Actual |
10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
5660 | 194.00 | 2022-10-11 | 94 | 1 | 3 | Actual |
710 | 8300.00 | 2022-05-11 | 52 | 6 | 6 | Budget |
2761 | 5460.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
33541 | 57.39 | 2024-11-10 | 69 | 2 | 13 | Actual |
20818 | 57530.00 | 2023-12-12 | 39 | 7 | 4 | Actual |
31662 | 75018.00 | 2024-10-10 | 21 | 7 | 5 | Actual |
4802 | 3849.00 | 2022-09-11 | 23 | 7 | 4 | Actual |
28787 | 105.02 | 2024-07-11 | 89 | 4 | 11 | Actual |
11971 | 78.00 | 2023-03-11 | 84 | 6 | 6 | Actual |
30368 | 85652.00 | 2024-09-10 | 60 | 1 | 4 | Actual |
3120 | 561.00 | 2022-07-12 | 72 | 6 | 7 | Actual |
28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
3088 | 10.00 | 2022-07-12 | 96 | 1 | 7 | Actual |
37364 | 26343.00 | 2025-03-11 | 24 | 7 | 5 | Actual |
4079 | 51600.00 | 2022-08-11 | 56 | 6 | 6 | Budget |
20320 | 7.00 | 2023-11-11 | 96 | 1 | 11 | Actual |
30639 | 205.00 | 2024-09-10 | 66 | 4 | 6 | Actual |
3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
1661 | 66.00 | 2022-06-11 | 73 | 2 | 6 | Actual |
7067 | 31000.00 | 2022-11-11 | 60 | 1 | 5 | Budget |
18165 | -292.85 | 2023-09-11 | 91 | 1 | 8 | Actual |
7170 | 271.00 | 2022-11-11 | 92 | 6 | 5 | Actual |
4149 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
29586 | 84.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
10701 | -229.00 | 2023-02-09 | 91 | 3 | 6 | Actual |
29583 | 299.00 | 2024-08-10 | 81 | 6 | 6 | Actual |
31236 | 73413.83 | 2024-09-10 | 15 | 7 | 12 | Actual |
6603 | 2401.13 | 2022-10-11 | 61 | 2 | 8 | Actual |
10236 | 225620.00 | 2023-02-09 | 46 | 7 | 3 | Actual |
20525 | 17.78 | 2023-11-11 | 65 | 2 | 12 | Actual |
5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
19168 | 595.03 | 2023-10-11 | 90 | 1 | 8 | Actual |
31156 | 105.02 | 2024-09-10 | 84 | 1 | 12 | Actual |
7665 | 36770.00 | 2022-11-11 | 35 | 7 | 7 | Actual |
13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
4254 | 757.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
15674 | 44719.00 | 2023-07-12 | 14 | 7 | 4 | Actual |
13542 | 71.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
36593 | 1011.71 | 2025-02-09 | 77 | 6 | 8 | Actual |
2835 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
5288 | 33280.00 | 2022-09-11 | 60 | 1 | 7 | Actual |
27991 | 699.00 | 2024-07-11 | 90 | 1 | 3 | Actual |
18727 | 181.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
24036 | 2696.00 | 2024-03-10 | 61 | 6 | 6 | Actual |
16840 | 98.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
36686 | 53.95 | 2025-02-09 | 85 | 2 | 11 | Actual |
1882 | 100.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
32334 | 1976.33 | 2024-10-10 | 76 | 6 | 12 | Actual |
4083 | 21424.00 | 2022-08-11 | 60 | 6 | 6 | Actual |
33575 | 397.75 | 2024-11-10 | 73 | 6 | 13 | Actual |
28424 | 176.00 | 2024-07-11 | 74 | 6 | 6 | Actual |
7005 | 364.00 | 2022-11-11 | 73 | 6 | 4 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
21219 | 395.03 | 2023-12-12 | 83 | 1 | 8 | Actual |
6735 | 25033.37 | 2022-10-11 | 38 | 7 | 8 | Actual |
34368 | 77.36 | 2024-12-11 | 66 | 2 | 11 | Actual |
12581 | 4600.00 | 2023-04-11 | 53 | 6 | 4 | Budget |
12983 | 128.00 | 2023-04-11 | 78 | 4 | 6 | Actual |
20791 | 10.00 | 2023-12-12 | 96 | 6 | 4 | Actual |
29982 | 27000.00 | 2024-08-10 | 99 | 6 | 11 | Actual |
19655 | 80376.00 | 2023-11-11 | 21 | 7 | 3 | Actual |
29549 | 266.00 | 2024-08-10 | 80 | 5 | 6 | Actual |
30853 | 1182.92 | 2024-09-10 | 73 | 1 | 8 | Actual |
13853 | 117.00 | 2023-05-11 | 92 | 2 | 6 | Actual |
13472 | 15998.35 | 2023-04-11 | 100 | 7 | 8 | Actual |
4166 | 30080.00 | 2022-08-11 | 60 | 1 | 7 | Actual |
39404 | -24148.00 | 2025-05-10 | 93 | 7 | 12 | Actual |
9562 | 100.00 | 2023-01-09 | 74 | 3 | 6 | Budget |
9463 | 300.00 | 2023-01-09 | 73 | 1 | 6 | Budget |
12895 | 50.00 | 2023-04-11 | 83 | 2 | 6 | Budget |
25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
34001 | 123.00 | 2024-12-11 | 84 | 3 | 6 | Actual |
26773 | 1410.05 | 2024-05-10 | 76 | 6 | 13 | Actual |
11626 | 173.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
30107 | 8506.24 | 2024-08-10 | 8 | 7 | 12 | Actual |
14983 | 63326.00 | 2023-06-11 | 13 | 7 | 6 | Actual |
36514 | 71913.00 | 2025-02-09 | 39 | 7 | 7 | Actual |
23647 | 810.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
21812 | 52187.00 | 2024-01-09 | 31 | 7 | 4 | Actual |
30702 | 214.00 | 2024-09-10 | 72 | 6 | 6 | Actual |
17889 | 55.00 | 2023-09-11 | 73 | 2 | 6 | Actual |
23523 | 39.06 | 2024-02-09 | 87 | 1 | 12 | Actual |
34101 | 34541.00 | 2024-12-11 | 14 | 7 | 6 | Actual |
14898 | 11.00 | 2023-06-11 | 69 | 4 | 6 | Actual |
31083 | 327.36 | 2024-09-10 | 66 | 6 | 11 | Actual |
738 | 201.00 | 2022-05-11 | 73 | 6 | 6 | Actual |
37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
6140 | 100.00 | 2022-10-11 | 66 | 2 | 6 | Budget |
4754 | 380.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
17532 | 1330.57 | 2023-08-11 | 23 | 7 | 12 | Actual |
32644 | 19.00 | 2024-11-10 | 96 | 1 | 4 | Actual |
20261 | 54744.53 | 2023-11-11 | 94 | 6 | 8 | Actual |
15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
16932 | 145.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
9343 | 136.00 | 2023-01-09 | 84 | 1 | 5 | Actual |
10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
37853 | 311.40 | 2025-03-11 | 74 | 3 | 11 | Actual |
20414 | 57.14 | 2023-11-11 | 76 | 5 | 11 | Actual |
22519 | 39.06 | 2024-01-09 | 89 | 1 | 12 | Actual |
27992 | -559.00 | 2024-07-11 | 91 | 1 | 3 | Actual |
5570 | 141.99 | 2022-09-11 | 83 | 6 | 8 | Actual |
22654 | 542624.00 | 2024-02-09 | 6 | 7 | 3 | Actual |
30595 | 262.00 | 2024-09-10 | 80 | 2 | 6 | Actual |
36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
38746 | 1440.00 | 2025-04-11 | 87 | 1 | 7 | Actual |
37723 | 21569.66 | 2025-03-11 | 52 | 6 | 8 | Actual |
38995 | 1283.76 | 2025-04-11 | 61 | 3 | 11 | Actual |
10816 | 280.00 | 2023-02-09 | 65 | 6 | 6 | Budget |
9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
6086 | 1800.00 | 2022-10-11 | 61 | 1 | 6 | Budget |
36575 | 42491.27 | 2025-02-09 | 53 | 6 | 8 | Actual |
20725 | -54.00 | 2023-12-12 | 91 | 7 | 3 | Actual |
18720 | 626.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
39187 | 44.38 | 2025-04-11 | 85 | 2 | 12 | Actual |
22323 | 1983260.05 | 2024-01-09 | 46 | 7 | 8 | Actual |
19858 | 575542.00 | 2023-11-11 | 6 | 7 | 5 | Actual |
24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
32027 | 318982.78 | 2024-10-10 | 56 | 6 | 8 | Actual |
22581 | 21594.78 | 2024-01-09 | 37 | 7 | 12 | Actual |
37797 | 260.34 | 2025-03-11 | 73 | 1 | 11 | Actual |
5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
8445 | 312.00 | 2022-12-12 | 76 | 3 | 6 | Actual |
382 | 21575.00 | 2022-05-11 | 56 | 6 | 5 | Actual |
8183 | 302470.00 | 2022-12-12 | 43 | 7 | 4 | Actual |
24777 | 1649.00 | 2024-04-10 | 63 | 6 | 4 | Actual |
38244 | 424.00 | 2025-04-11 | 89 | 1 | 3 | Actual |
19415 | 29.48 | 2023-10-11 | 71 | 6 | 11 | Actual |
32484 | 7562.80 | 2024-10-10 | 28 | 7 | 13 | Actual |
7117 | 2312.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
33947 | 106.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
38294 | 90186.00 | 2025-04-11 | 15 | 7 | 3 | Actual |
32785 | 14224.00 | 2024-11-10 | 20 | 7 | 5 | Actual |
27224 | 240.00 | 2024-06-10 | 89 | 4 | 6 | Actual |
35479 | 37780.57 | 2025-01-09 | 33 | 7 | 8 | Actual |
9116 | 34057.00 | 2023-01-09 | 38 | 7 | 3 | Actual |
20571 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
28475 | 1098.00 | 2024-07-11 | 66 | 1 | 7 | Actual |
6656 | 3925.40 | 2022-10-11 | 57 | 6 | 8 | Actual |
22143 | 1254.00 | 2024-01-09 | 54 | 6 | 7 | Actual |
30362 | 168.00 | 2024-09-10 | 90 | 7 | 3 | Actual |
37190 | 13.00 | 2025-03-11 | 94 | 7 | 3 | Actual |
5168 | 111.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
3149 | 56242.00 | 2022-07-12 | 94 | 6 | 7 | Actual |
11440 | 200.00 | 2023-03-11 | 85 | 1 | 4 | Budget |
4295 | 19580.00 | 2022-08-11 | 33 | 7 | 7 | Actual |
17613 | 770078.00 | 2023-09-11 | 4 | 7 | 3 | Actual |
15841 | 80.00 | 2023-07-12 | 92 | 2 | 6 | Actual |
31333 | 45.11 | 2024-09-10 | 82 | 6 | 13 | Actual |
38777 | 73.00 | 2025-04-11 | 82 | 6 | 7 | Actual |
1506 | 707.00 | 2022-06-11 | 54 | 6 | 5 | Actual |
34032 | -257.00 | 2024-12-11 | 91 | 4 | 6 | Actual |
26885 | 615815.00 | 2024-06-10 | 6 | 7 | 3 | Actual |
6057 | 16106.00 | 2022-10-11 | 7 | 7 | 5 | Actual |
18364 | 64.59 | 2023-09-11 | 89 | 4 | 11 | Actual |
25618 | 117.78 | 2024-04-10 | 90 | 6 | 12 | Actual |
8845 | 25697.01 | 2022-12-12 | 60 | 2 | 8 | Actual |
22268 | 35829.02 | 2024-01-09 | 63 | 6 | 8 | Actual |
10935 | 305.00 | 2023-02-09 | 94 | 1 | 7 | Actual |
1536 | 175.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
28955 | 172.04 | 2024-07-11 | 72 | 6 | 12 | Actual |
35062 | 12711.00 | 2025-01-09 | 22 | 7 | 5 | Actual |
31629 | 122.00 | 2024-10-10 | 71 | 6 | 5 | Actual |
34988 | 4772.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
563 | 124.00 | 2022-05-11 | 92 | 2 | 6 | Actual |
13635 | 315.00 | 2023-05-11 | 90 | 1 | 4 | Actual |
21430 | 4.00 | 2023-12-12 | 96 | 4 | 11 | Actual |
21949 | 35.00 | 2024-01-09 | 68 | 2 | 6 | Actual |
19316 | 37.99 | 2023-10-11 | 90 | 2 | 11 | Actual |
1749 | 100.00 | 2022-06-11 | 67 | 4 | 6 | Budget |
29293 | 63.00 | 2024-08-10 | 82 | 6 | 4 | Actual |
25750 | 85927.00 | 2024-05-10 | 13 | 7 | 3 | Actual |
19735 | 3013.00 | 2023-11-11 | 63 | 6 | 4 | Actual |
11921 | 29.00 | 2023-03-11 | 94 | 5 | 6 | Actual |
5128 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
10441 | 416.00 | 2023-02-09 | 73 | 1 | 5 | Actual |
4863 | 252.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
8283 | 100.00 | 2022-12-12 | 84 | 6 | 5 | Budget |
13732 | 333.00 | 2023-05-11 | 94 | 1 | 5 | Actual |
15380 | 6443.43 | 2023-06-11 | 28 | 7 | 11 | Actual |
30297 | 1103.00 | 2024-09-10 | 80 | 6 | 3 | Actual |
22577 | 9314.76 | 2024-01-09 | 32 | 7 | 12 | Actual |
26393 | 259937.74 | 2024-05-10 | 29 | 7 | 8 | Actual |
15454 | 35000.00 | 2023-06-11 | 99 | 6 | 12 | Actual |
27831 | 5255.11 | 2024-06-10 | 18 | 7 | 12 | Actual |
36108 | 832941.00 | 2025-02-09 | 4 | 7 | 4 | Actual |
25090 | -233.00 | 2024-04-10 | 91 | 6 | 6 | Actual |
20726 | 89.00 | 2023-12-12 | 92 | 7 | 3 | Actual |
5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
4905 | 200.00 | 2022-09-11 | 78 | 6 | 5 | Budget |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
38420 | 6998.00 | 2025-04-11 | 23 | 7 | 4 | Actual |
11707 | 286.00 | 2023-03-11 | 76 | 1 | 6 | Actual |
25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
8991 | 305.00 | 2023-01-09 | 66 | 1 | 3 | Actual |
22795 | 32613.00 | 2024-02-09 | 38 | 7 | 4 | Actual |
25634 | 4137.01 | 2024-04-10 | 20 | 7 | 12 | Actual |
1023 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
18756 | 143209.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
6024 | 200.00 | 2022-10-11 | 74 | 6 | 5 | Budget |
23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
13453 | 33121.40 | 2023-04-11 | 19 | 7 | 8 | Actual |
12551 | 200.00 | 2023-04-11 | 74 | 1 | 4 | Budget |
18360 | 37.99 | 2023-09-11 | 83 | 4 | 11 | Actual |
6637 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
13834 | 41.00 | 2023-05-11 | 67 | 2 | 6 | Actual |
30917 | 7252.73 | 2024-09-10 | 76 | 6 | 8 | Actual |
34874 | 158.00 | 2025-01-09 | 73 | 7 | 3 | Actual |
30459 | 624563.00 | 2024-09-10 | 46 | 7 | 4 | Actual |
23467 | 166.72 | 2024-02-09 | 90 | 6 | 11 | Actual |
15265 | 13.53 | 2023-06-11 | 83 | 2 | 11 | Actual |
33776 | 60720.00 | 2024-12-11 | 60 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-12-12 | 60 | 1 | 4 | Actual |
18606 | 162.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
7020 | 162.00 | 2022-11-11 | 83 | 6 | 4 | Actual |
37886 | 34.80 | 2025-03-11 | 82 | 4 | 11 | Actual |
15362 | 6.00 | 2023-06-11 | 96 | 6 | 11 | Actual |
12076 | 1618.00 | 2023-03-11 | 62 | 6 | 7 | Actual |
16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
30260 | 1470.00 | 2024-09-10 | 77 | 1 | 3 | Actual |
21941 | 9.00 | 2024-01-09 | 96 | 1 | 6 | Actual |
31036 | 117.78 | 2024-09-10 | 83 | 3 | 11 | Actual |
13293 | 658.67 | 2023-04-11 | 66 | 1 | 8 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
14612 | 127.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
22705 | 37.00 | 2024-02-09 | 94 | 7 | 3 | Actual |
25407 | 96.51 | 2024-04-10 | 81 | 3 | 11 | Actual |
7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
29449 | 243.00 | 2024-08-10 | 89 | 1 | 6 | Actual |
32921 | 141.00 | 2024-11-10 | 74 | 5 | 6 | Actual |
37259 | 752672.00 | 2025-03-11 | 6 | 7 | 4 | Actual |
5207 | 1500.00 | 2022-09-11 | 61 | 6 | 6 | Budget |
17325 | 100.76 | 2023-08-11 | 76 | 4 | 11 | Actual |
23687 | 156.00 | 2024-03-10 | 65 | 7 | 3 | Actual |
10607 | 8.00 | 2023-02-09 | 96 | 1 | 6 | Actual |
11336 | 43720.00 | 2023-03-11 | 19 | 7 | 3 | Actual |
27313 | 42062.00 | 2024-06-10 | 38 | 7 | 6 | Actual |
1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
7861 | 20900.00 | 2022-12-12 | 60 | 1 | 3 | Budget |
2893 | 90.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
23701 | 42.00 | 2024-03-10 | 83 | 7 | 3 | Actual |
32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
24906 | 10701.00 | 2024-04-10 | 18 | 7 | 5 | Actual |
28245 | 647685.00 | 2024-07-11 | 101 | 6 | 5 | Actual |
31567 | 62956.00 | 2024-10-10 | 19 | 7 | 4 | Actual |
4877 | 28800.00 | 2022-09-11 | 60 | 6 | 5 | Budget |
32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
6609 | 352.60 | 2022-10-11 | 66 | 2 | 8 | Actual |
29974 | 448.64 | 2024-08-10 | 87 | 6 | 11 | Actual |
6997 | 200.00 | 2022-11-11 | 68 | 6 | 4 | Budget |
31669 | 31223.00 | 2024-10-10 | 32 | 7 | 5 | Actual |
25017 | 82.00 | 2024-04-10 | 73 | 4 | 6 | Actual |
31054 | 44.38 | 2024-09-10 | 71 | 4 | 11 | Actual |
38278 | 878.00 | 2025-04-11 | 87 | 6 | 3 | Actual |
37010 | 3717.11 | 2025-02-09 | 52 | 6 | 13 | Actual |
31940 | 625909.00 | 2024-10-10 | 101 | 6 | 7 | Actual |
29380 | 269.00 | 2024-08-10 | 74 | 6 | 5 | Actual |
20457 | 192.25 | 2023-11-11 | 87 | 6 | 11 | Actual |
18302 | 27.36 | 2023-09-11 | 78 | 2 | 11 | Actual |
26259 | 39473.00 | 2024-05-10 | 7 | 7 | 7 | Actual |
17658 | 35.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
21672 | 7156.00 | 2024-01-09 | 94 | 6 | 3 | Actual |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
31601 | 1318.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
34268 | -292.85 | 2024-12-11 | 91 | 2 | 8 | Actual |
22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
38082 | 11250.97 | 2025-03-11 | 7 | 7 | 12 | Actual |
22735 | 88547.00 | 2024-02-09 | 12 | 2 | 4 | Actual |
3918 | 57.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
33576 | 545.12 | 2024-11-10 | 74 | 6 | 13 | Actual |
9595 | 280.00 | 2023-01-09 | 65 | 4 | 6 | Budget |
15045 | 473.00 | 2023-06-11 | 66 | 6 | 7 | Actual |
1040 | 4800.00 | 2022-05-11 | 53 | 6 | 8 | Budget |
37091 | 396.00 | 2025-03-11 | 84 | 1 | 3 | Actual |
15527 | 1874.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
10543 | 44653.00 | 2023-02-09 | 21 | 7 | 5 | Actual |
25150 | 12.00 | 2024-04-10 | 96 | 1 | 7 | Actual |
19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
33921 | 126115.00 | 2024-12-11 | 37 | 7 | 5 | Actual |
27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
17738 | 83820.00 | 2023-09-11 | 15 | 7 | 4 | Actual |
36837 | 8004.10 | 2025-02-09 | 100 | 7 | 11 | Actual |
16559 | 415.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
7167 | 132.00 | 2022-11-11 | 89 | 6 | 5 | Actual |
39360 | 3680.27 | 2025-04-11 | 22 | 7 | 13 | Actual |
27995 | 22.00 | 2024-07-11 | 96 | 1 | 3 | Actual |
3704 | 550.00 | 2022-08-11 | 65 | 1 | 5 | Budget |
34902 | 702.00 | 2025-01-09 | 73 | 1 | 4 | Actual |
4718 | 192.00 | 2022-09-11 | 89 | 1 | 4 | Actual |
26264 | 17287.00 | 2024-05-10 | 18 | 7 | 7 | Actual |
13829 | 8138.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
26549 | 13994.64 | 2024-05-10 | 60 | 6 | 11 | Actual |
21881 | -169.00 | 2024-01-09 | 91 | 6 | 5 | Actual |
30858 | 2625.37 | 2024-09-10 | 80 | 1 | 8 | Actual |
32834 | 134.00 | 2024-11-10 | 65 | 2 | 6 | Actual |
2025 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
4957 | 249296.00 | 2022-09-11 | 46 | 7 | 5 | Actual |
3152 | 29500.00 | 2022-07-12 | 99 | 6 | 7 | Actual |
4366 | 100.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
28523 | 247.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
23219 | 70.78 | 2024-02-09 | 71 | 2 | 8 | Actual |
19975 | 103.00 | 2023-11-11 | 73 | 4 | 6 | Actual |
32242 | 1600.79 | 2024-10-10 | 76 | 6 | 11 | Actual |
34142 | 333.00 | 2024-12-11 | 84 | 1 | 7 | Actual |
14031 | 20568.00 | 2023-05-11 | 54 | 6 | 7 | Actual |
19616 | 9802.00 | 2023-11-11 | 63 | 6 | 3 | Actual |
14118 | 451.09 | 2023-05-11 | 90 | 1 | 8 | Actual |
31708 | 802.00 | 2024-10-10 | 61 | 2 | 6 | Actual |
9013 | 358.00 | 2023-01-09 | 81 | 1 | 3 | Actual |
16604 | 65895.00 | 2023-08-11 | 39 | 7 | 3 | Actual |
34678 | 132.83 | 2024-12-11 | 89 | 1 | 13 | Actual |
5647 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
7523 | 23573.00 | 2022-11-11 | 32 | 7 | 6 | Actual |
6847 | 8.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
20225 | 219.27 | 2023-11-11 | 90 | 2 | 8 | Actual |
3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
36545 | 14.00 | 2025-02-09 | 96 | 1 | 8 | Actual |
793 | 22950.00 | 2022-05-11 | 37 | 7 | 6 | Actual |
22028 | 42.00 | 2024-01-09 | 67 | 5 | 6 | Actual |
36865 | 70253.13 | 2025-02-09 | 12 | 2 | 12 | Actual |
18995 | 2505.00 | 2023-10-11 | 61 | 6 | 6 | Actual |
6491 | 300.00 | 2022-10-11 | 73 | 6 | 7 | Budget |
5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
29598 | 442660.00 | 2024-08-10 | 6 | 7 | 6 | Actual |
13999 | -22858.00 | 2023-05-11 | 46 | 7 | 6 | Actual |
19581 | 87009.00 | 2023-11-11 | 60 | 1 | 3 | Actual |
7916 | 3118.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
28122 | 5981.00 | 2024-07-11 | 61 | 6 | 4 | Actual |
38060 | 393.32 | 2025-03-11 | 74 | 6 | 12 | Actual |
12141 | 15848.00 | 2023-03-11 | 28 | 7 | 7 | Actual |
9202 | 200.00 | 2023-01-09 | 83 | 1 | 4 | Budget |
24884 | 425.00 | 2024-04-10 | 81 | 6 | 5 | Actual |
34102 | 61913.00 | 2024-12-11 | 15 | 7 | 6 | Actual |
27307 | 147872.00 | 2024-06-10 | 31 | 7 | 6 | Actual |
14439 | 39.06 | 2023-05-11 | 89 | 2 | 12 | Actual |
39091 | 242.25 | 2025-04-11 | 73 | 6 | 11 | Actual |
32539 | 49.00 | 2024-11-10 | 69 | 6 | 3 | Actual |
24027 | 205.00 | 2024-03-10 | 90 | 5 | 6 | Actual |
6292 | 110.00 | 2022-10-11 | 73 | 5 | 6 | Budget |
31107 | 1664.00 | 2024-09-10 | 97 | 6 | 11 | Actual |
9358 | 165000.00 | 2023-01-09 | 56 | 6 | 5 | Budget |
6139 | 120.00 | 2022-10-11 | 66 | 2 | 6 | Actual |
30991 | 260279.01 | 2024-09-10 | 12 | 2 | 11 | Actual |
16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
28529 | -256.00 | 2024-07-11 | 91 | 6 | 7 | Actual |
2830 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
2631 | 26400.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
32309 | 479.49 | 2024-10-10 | 87 | 1 | 12 | Actual |
36309 | 17.00 | 2025-02-09 | 96 | 3 | 6 | Actual |
35697 | 42.25 | 2025-01-09 | 71 | 1 | 12 | Actual |
2355 | 189.00 | 2022-07-12 | 90 | 6 | 3 | Actual |
11891 | 40.00 | 2023-03-11 | 71 | 5 | 6 | Budget |
19753 | 92.00 | 2023-11-11 | 85 | 6 | 4 | Actual |
27194 | 150.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
31513 | 339.00 | 2024-10-10 | 85 | 1 | 4 | Actual |
34876 | 209.00 | 2025-01-09 | 76 | 7 | 3 | Actual |
18403 | 1139.08 | 2023-09-11 | 61 | 6 | 11 | Actual |
30 | 380.00 | 2022-05-11 | 81 | 1 | 3 | Budget |
21794 | 63000.00 | 2024-01-09 | 99 | 6 | 4 | Actual |
4519 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
35629 | 24313.98 | 2025-01-09 | 60 | 6 | 11 | Actual |
982 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
2831 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
39102 | 524.17 | 2025-04-11 | 87 | 6 | 11 | Actual |
37116 | 191.00 | 2025-03-11 | 72 | 6 | 3 | Actual |
9676 | 176.00 | 2023-01-09 | 87 | 5 | 6 | Actual |
36965 | 46.87 | 2025-02-09 | 71 | 1 | 13 | Actual |
28431 | 111.00 | 2024-07-11 | 83 | 6 | 6 | Actual |
21031 | 98.00 | 2023-12-12 | 73 | 5 | 6 | Actual |
33555 | 124.06 | 2024-11-10 | 89 | 2 | 13 | Actual |
34197 | 55087.00 | 2024-12-11 | 19 | 7 | 7 | Actual |
33757 | 1776.00 | 2024-12-11 | 80 | 1 | 4 | Actual |
35305 | 20542.00 | 2025-01-09 | 53 | 6 | 7 | Actual |
33032 | 120728.00 | 2024-11-10 | 56 | 6 | 7 | Actual |
38230 | 78.00 | 2025-04-11 | 69 | 1 | 3 | Actual |
13949 | 29.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
21415 | 112.46 | 2023-12-12 | 76 | 4 | 11 | Actual |
1877 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
10031 | 60.00 | 2023-01-09 | 68 | 6 | 8 | Budget |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
31050 | 260.34 | 2024-09-10 | 66 | 4 | 11 | Actual |
34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
28720 | 15.65 | 2024-07-11 | 71 | 2 | 11 | Actual |
27799 | 145.44 | 2024-06-10 | 68 | 6 | 12 | Actual |
1814 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
14976 | 909.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
18461 | 6142.36 | 2023-09-11 | 100 | 7 | 11 | Actual |
8901 | 15200.00 | 2022-12-12 | 60 | 6 | 8 | Budget |
36984 | 30666.74 | 2025-02-09 | 60 | 2 | 13 | Actual |
35298 | 460.00 | 2025-01-09 | 90 | 1 | 7 | Actual |
22652 | 482263.00 | 2024-02-09 | 101 | 6 | 3 | Actual |
21933 | 76.00 | 2024-01-09 | 83 | 1 | 6 | Actual |
21472 | 23.10 | 2023-12-12 | 71 | 6 | 11 | Actual |
33199 | 29092.53 | 2024-11-10 | 28 | 7 | 8 | Actual |
39109 | 445.00 | 2025-04-11 | 97 | 6 | 11 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
34264 | 225.33 | 2024-12-11 | 85 | 2 | 8 | Actual |
12722 | 8100.00 | 2023-04-11 | 53 | 6 | 5 | Budget |
8016 | 55.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
32942 | 21872.00 | 2024-11-10 | 60 | 6 | 6 | Actual |
6805 | 180.00 | 2022-11-11 | 65 | 6 | 3 | Actual |
5416 | 21794.00 | 2022-09-11 | 32 | 7 | 7 | Actual |
11989 | 8647.00 | 2023-03-11 | 8 | 7 | 6 | Actual |
25578 | 25.23 | 2024-04-10 | 80 | 2 | 12 | Actual |
25701 | 1350.00 | 2024-05-10 | 87 | 1 | 3 | Actual |
12316 | 900036.03 | 2023-03-11 | 6 | 7 | 8 | Actual |
13859 | 1546.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
11458 | 151100.00 | 2023-03-11 | 56 | 6 | 4 | Budget |
38643 | 17.00 | 2025-04-11 | 69 | 5 | 6 | Actual |
12674 | 4200.00 | 2023-04-11 | 61 | 1 | 5 | Budget |
16163 | 207.15 | 2023-07-12 | 89 | 6 | 8 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
36954 | 210161.26 | 2025-02-09 | 43 | 7 | 12 | Actual |
4571 | 96.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
18592 | 243.00 | 2023-10-11 | 68 | 6 | 3 | Actual |
5050 | -86.00 | 2022-09-11 | 91 | 2 | 6 | Actual |
2890 | 100.00 | 2022-07-12 | 83 | 4 | 6 | Budget |
37682 | 2116.27 | 2025-03-11 | 80 | 1 | 8 | Actual |
2429 | 28.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
18970 | 27.00 | 2023-10-11 | 68 | 5 | 6 | Actual |
8476 | 1400.00 | 2022-12-12 | 62 | 4 | 6 | Budget |
24536 | 9.27 | 2024-03-10 | 65 | 2 | 12 | Actual |
3742 | 294.00 | 2022-08-11 | 92 | 1 | 5 | Actual |
10900 | 250.00 | 2023-02-09 | 67 | 1 | 7 | Actual |
8237 | 19190.00 | 2022-12-12 | 53 | 6 | 5 | Actual |
22132 | 178.00 | 2024-01-09 | 85 | 1 | 7 | Actual |
31658 | 140527.00 | 2024-10-10 | 15 | 7 | 5 | Actual |
38444 | 91.00 | 2025-04-11 | 71 | 1 | 5 | Actual |
34758 | 7624.20 | 2024-12-11 | 24 | 7 | 13 | Actual |
15333 | 8571.13 | 2023-06-11 | 57 | 6 | 11 | Actual |
24861 | 120734.00 | 2024-04-10 | 12 | 2 | 5 | Actual |
7158 | 45.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
31443 | 67221.00 | 2024-10-10 | 13 | 7 | 3 | Actual |
12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
17638 | 659279.00 | 2023-09-11 | 43 | 7 | 3 | Actual |
38145 | 741.62 | 2025-03-11 | 74 | 2 | 13 | Actual |
12067 | 200.00 | 2023-03-11 | 54 | 6 | 7 | Budget |
23674 | 37583.00 | 2024-03-10 | 32 | 7 | 3 | Actual |
12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
11060 | 84.42 | 2023-02-09 | 82 | 1 | 8 | Actual |
4024 | 62.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
35755 | 247.57 | 2025-01-09 | 68 | 6 | 12 | Actual |
22618 | 3683.00 | 2024-02-09 | 54 | 6 | 3 | Actual |
4786 | 447.00 | 2022-09-11 | 97 | 6 | 4 | Actual |
9588 | 10.00 | 2023-01-09 | 96 | 3 | 6 | Actual |
2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
9768 | 22461.00 | 2023-01-09 | 40 | 7 | 6 | Actual |
28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
6397 | 17945.00 | 2022-10-11 | 24 | 7 | 6 | Actual |
13722 | 563.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
34285 | 82.90 | 2024-12-11 | 71 | 6 | 8 | Actual |
29996 | 1843.35 | 2024-08-10 | 23 | 7 | 11 | Actual |
2102 | 100.00 | 2022-06-11 | 85 | 1 | 8 | Budget |
11469 | 480.00 | 2023-03-11 | 65 | 6 | 4 | Budget |
37751 | 255.63 | 2025-03-11 | 89 | 6 | 8 | Actual |
21374 | 116.72 | 2023-12-12 | 92 | 2 | 11 | Actual |
10940 | 6857.00 | 2023-02-09 | 53 | 6 | 7 | Actual |
23165 | 58455.00 | 2024-02-09 | 21 | 7 | 7 | Actual |
3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
10214 | 48649.00 | 2023-02-09 | 13 | 7 | 3 | Actual |
19634 | 176.00 | 2023-11-11 | 85 | 6 | 3 | Actual |
4550 | 1172.00 | 2022-09-11 | 61 | 6 | 3 | Actual |
13737 | 31678.00 | 2023-05-11 | 54 | 6 | 5 | Actual |
25512 | 4832.76 | 2024-04-10 | 8 | 7 | 11 | Actual |
7291 | 51.00 | 2022-11-11 | 85 | 2 | 6 | Actual |
31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
15354 | 67.78 | 2023-06-11 | 84 | 6 | 11 | Actual |
38612 | 932.00 | 2025-04-11 | 62 | 4 | 6 | Actual |
14295 | 134.80 | 2023-05-11 | 90 | 3 | 11 | Actual |
30810 | 480.00 | 2024-09-10 | 92 | 6 | 7 | Actual |
674 | 68.00 | 2022-05-11 | 68 | 5 | 6 | Actual |
23851 | 2843.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
17766 | 135.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
4692 | 120.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
35439 | 1690.51 | 2025-01-09 | 72 | 6 | 8 | Actual |
16624 | 28.00 | 2023-08-11 | 82 | 7 | 3 | Actual |
826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
4403 | 191.99 | 2022-08-11 | 54 | 6 | 8 | Actual |
31642 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
17895 | 87.00 | 2023-09-11 | 81 | 2 | 6 | Actual |
32584 | 121427.00 | 2024-11-10 | 37 | 7 | 3 | Actual |
27780 | 22.04 | 2024-06-10 | 85 | 2 | 12 | Actual |
6939 | 200.00 | 2022-11-11 | 68 | 1 | 4 | Budget |
21311 | 29097.08 | 2023-12-12 | 32 | 7 | 8 | Actual |
29983 | 68171.18 | 2024-08-10 | 101 | 6 | 11 | Actual |
16561 | 352.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
19973 | 14.00 | 2023-11-11 | 69 | 4 | 6 | Actual |
20577 | 256.08 | 2023-11-11 | 92 | 6 | 12 | Actual |
19369 | 67.78 | 2023-10-11 | 89 | 4 | 11 | Actual |
22406 | 4.00 | 2024-01-09 | 96 | 3 | 11 | Actual |
36446 | 1530.00 | 2025-02-09 | 87 | 1 | 7 | Actual |
10258 | 70.00 | 2023-02-09 | 76 | 7 | 3 | Budget |
21994 | -317.00 | 2024-01-09 | 91 | 3 | 6 | Actual |
30497 | 8807.00 | 2024-09-10 | 63 | 6 | 5 | Actual |
17459 | 1764.62 | 2023-08-11 | 12 | 2 | 12 | Actual |
31865 | 159458.00 | 2024-10-10 | 31 | 7 | 6 | Actual |
34798 | 54.00 | 2025-01-09 | 94 | 1 | 3 | Actual |
5628 | 100.00 | 2022-10-11 | 68 | 1 | 3 | Budget |
6867 | 207774.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
15008 | 7157.00 | 2023-06-11 | 61 | 1 | 7 | Actual |
25186 | 1696.00 | 2024-04-10 | 97 | 6 | 7 | Actual |
37043 | 17000.00 | 2025-02-09 | 99 | 6 | 13 | Actual |
14988 | 12235.00 | 2023-06-11 | 20 | 7 | 6 | Actual |
19265 | 22298.47 | 2023-10-11 | 100 | 7 | 8 | Actual |
10431 | 550.00 | 2023-02-09 | 65 | 1 | 5 | Budget |
20369 | 96.51 | 2023-11-11 | 87 | 3 | 11 | Actual |
25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
33426 | 50.76 | 2024-11-10 | 76 | 2 | 12 | Actual |
32888 | 297.00 | 2024-11-10 | 65 | 4 | 6 | Actual |
10695 | 112.00 | 2023-02-09 | 85 | 3 | 6 | Actual |
8766 | 64000.00 | 2022-12-12 | 99 | 6 | 7 | Actual |
30930 | 563.21 | 2024-09-10 | 92 | 6 | 8 | Actual |
33209 | 42456.42 | 2024-11-10 | 40 | 7 | 8 | Actual |
25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
328 | -27492.00 | 2022-05-11 | 46 | 7 | 4 | Actual |
15592 | 17.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
19703 | 683.00 | 2023-11-11 | 65 | 1 | 4 | Actual |
15226 | 60.33 | 2023-06-11 | 68 | 1 | 11 | Actual |
578 | 200.00 | 2022-05-11 | 67 | 3 | 6 | Budget |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
15077 | 88726.00 | 2023-06-11 | 14 | 7 | 7 | Actual |
30408 | 325.00 | 2024-09-10 | 68 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-11 | 53 | 6 | 7 | Actual |
19006 | 137.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
31475 | 146.00 | 2024-10-10 | 73 | 7 | 3 | Actual |
13588 | 248.00 | 2023-05-11 | 65 | 7 | 3 | Actual |
27980 | 751.00 | 2024-07-11 | 76 | 1 | 3 | Actual |
33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
38078 | 35000.00 | 2025-03-11 | 99 | 6 | 12 | Actual |
4455 | -154.98 | 2022-08-11 | 91 | 6 | 8 | Actual |
23419 | 5.01 | 2024-02-09 | 69 | 5 | 11 | Actual |
26603 | 13302.07 | 2024-05-10 | 38 | 7 | 11 | Actual |
3346 | 56402.13 | 2022-07-12 | 14 | 7 | 8 | Actual |
22584 | 8788.16 | 2024-01-09 | 40 | 7 | 12 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
30142 | 767.93 | 2024-08-10 | 74 | 1 | 13 | Actual |
1798 | 45.00 | 2022-06-11 | 68 | 5 | 6 | Actual |
26245 | 208.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
17823 | 38500.00 | 2023-09-11 | 99 | 6 | 5 | Actual |
6034 | 480.00 | 2022-10-11 | 81 | 6 | 5 | Budget |
20514 | 7.14 | 2023-11-11 | 85 | 1 | 12 | Actual |
29175 | 182.00 | 2024-08-10 | 84 | 6 | 3 | Actual |
5666 | 1987.00 | 2022-10-11 | 53 | 6 | 3 | Actual |
15107 | 79.87 | 2023-06-11 | 69 | 1 | 8 | Actual |
25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
25211 | 31912.00 | 2024-04-10 | 38 | 7 | 7 | Actual |
34435 | 94.38 | 2024-12-11 | 83 | 4 | 11 | Actual |
34503 | 384.81 | 2024-12-11 | 92 | 6 | 11 | Actual |
10464 | 720.00 | 2023-02-09 | 87 | 1 | 5 | Actual |
21565 | 17.78 | 2023-12-12 | 73 | 6 | 12 | Actual |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
18895 | 85.00 | 2023-10-11 | 76 | 2 | 6 | Actual |
38816 | -609504.00 | 2025-04-11 | 43 | 7 | 7 | Actual |
23203 | 1228.38 | 2024-02-09 | 87 | 1 | 8 | Actual |
37604 | 30461.00 | 2025-03-11 | 52 | 6 | 7 | Actual |
34180 | 180.00 | 2024-12-11 | 89 | 6 | 7 | Actual |
10870 | 30604.00 | 2023-02-09 | 19 | 7 | 6 | Actual |
6573 | 384.42 | 2022-10-11 | 74 | 1 | 8 | Actual |
20974 | 288.00 | 2023-12-12 | 66 | 3 | 6 | Actual |
34521 | 1880.58 | 2024-12-11 | 23 | 7 | 11 | Actual |
22878 | 20579.00 | 2024-02-09 | 24 | 7 | 5 | Actual |
1792 | 200.00 | 2022-06-11 | 65 | 5 | 6 | Budget |
35144 | 194.00 | 2025-01-09 | 74 | 3 | 6 | Actual |
26696 | 28688.53 | 2024-05-10 | 39 | 7 | 12 | Actual |
34804 | 99475.00 | 2025-01-09 | 56 | 6 | 3 | Actual |
37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
28956 | 300.76 | 2024-07-11 | 73 | 6 | 12 | Actual |
30327 | 39969.00 | 2024-09-10 | 28 | 7 | 3 | Actual |
37466 | 74.00 | 2025-03-11 | 68 | 4 | 6 | Actual |
8266 | 300.00 | 2022-12-12 | 73 | 6 | 5 | Budget |
3934 | 2100.00 | 2022-08-11 | 61 | 3 | 6 | Budget |
3851 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
35074 | 68168.00 | 2025-01-09 | 39 | 7 | 5 | Actual |
19588 | 129.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
22252 | 122.30 | 2024-01-09 | 84 | 2 | 8 | Actual |
10548 | 105222.00 | 2023-02-09 | 29 | 7 | 5 | Actual |
3303 | 43.51 | 2022-07-12 | 71 | 6 | 8 | Actual |
18264 | 240.13 | 2023-09-11 | 65 | 1 | 11 | Actual |
668 | 200.00 | 2022-05-11 | 65 | 5 | 6 | Budget |
34084 | 92.00 | 2024-12-11 | 83 | 6 | 6 | Actual |
6969 | 270.00 | 2022-11-11 | 90 | 1 | 4 | Actual |
30221 | 550853.62 | 2024-08-10 | 6 | 7 | 13 | Actual |
22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
24235 | 143.51 | 2024-03-10 | 89 | 2 | 8 | Actual |
33972 | 40.00 | 2024-12-11 | 83 | 2 | 6 | Actual |
33401 | 460.34 | 2024-11-10 | 80 | 1 | 12 | Actual |
1851 | 273.00 | 2022-06-11 | 65 | 6 | 6 | Actual |
17809 | 772.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
2947 | -94.00 | 2022-07-12 | 91 | 5 | 6 | Actual |
1043 | 69900.00 | 2022-05-11 | 56 | 6 | 8 | Budget |
37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
32896 | 202.00 | 2024-11-10 | 76 | 4 | 6 | Actual |
34819 | 2775.00 | 2025-01-09 | 76 | 6 | 3 | Actual |
32556 | -283.00 | 2024-11-10 | 91 | 6 | 3 | Actual |
39268 | 55.64 | 2025-04-11 | 71 | 1 | 13 | Actual |
7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
36603 | 276.84 | 2025-02-09 | 90 | 6 | 8 | Actual |
26485 | 166.72 | 2024-05-10 | 90 | 3 | 11 | Actual |
39294 | 73.18 | 2025-04-11 | 69 | 2 | 13 | Actual |
27781 | 96.51 | 2024-06-10 | 87 | 2 | 12 | Actual |
7467 | 23.00 | 2022-11-11 | 69 | 6 | 6 | Actual |
13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
5144 | 80.00 | 2022-09-11 | 89 | 4 | 6 | Actual |
30424 | 267.00 | 2024-09-10 | 89 | 6 | 4 | Actual |
18874 | 74.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
4293 | 40825.00 | 2022-08-11 | 31 | 7 | 7 | Actual |
12313 | 665200.00 | 2023-03-11 | 101 | 6 | 8 | Budget |
2373 | 14131.00 | 2022-07-12 | 20 | 7 | 3 | Actual |
10801 | 5000.00 | 2023-02-09 | 53 | 6 | 6 | Budget |
29550 | 165.00 | 2024-08-10 | 81 | 5 | 6 | Actual |
1316 | 40900.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
37475 | 275.00 | 2025-03-11 | 81 | 4 | 6 | Actual |
5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
24554 | 18.84 | 2024-03-10 | 89 | 2 | 12 | Actual |
35655 | 244.38 | 2025-01-09 | 92 | 6 | 11 | Actual |
32063 | 46054.97 | 2024-10-10 | 7 | 7 | 8 | Actual |
16619 | 196.00 | 2023-08-11 | 76 | 7 | 3 | Actual |
1052 | 7300.00 | 2022-05-11 | 63 | 6 | 8 | Budget |
12423 | 173.00 | 2023-04-11 | 73 | 6 | 3 | Actual |
8749 | 48.00 | 2022-12-12 | 82 | 6 | 7 | Actual |
28290 | 39.00 | 2024-07-11 | 82 | 1 | 6 | Actual |
6288 | 14.00 | 2022-10-11 | 69 | 5 | 6 | Actual |
29542 | 15.00 | 2024-08-10 | 69 | 5 | 6 | Actual |
16707 | 101306.00 | 2023-08-11 | 15 | 7 | 4 | Actual |
10029 | 100.00 | 2023-01-09 | 67 | 6 | 8 | Budget |
9755 | 8321.00 | 2023-01-09 | 22 | 7 | 6 | Actual |
8396 | 131.00 | 2022-12-12 | 76 | 2 | 6 | Actual |
22217 | 702.61 | 2024-01-09 | 76 | 1 | 8 | Actual |
18319 | 106.08 | 2023-09-11 | 65 | 3 | 11 | Actual |
3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
21460 | 660.35 | 2023-12-12 | 54 | 6 | 11 | Actual |
38033 | 23.10 | 2025-03-11 | 83 | 2 | 12 | Actual |
30755 | 832.00 | 2024-09-10 | 66 | 1 | 7 | Actual |
10551 | 17102.00 | 2023-02-09 | 33 | 7 | 5 | Actual |
15012 | 444.00 | 2023-06-11 | 67 | 1 | 7 | Actual |
2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
33180 | 28953.14 | 2024-11-10 | 94 | 6 | 8 | Actual |
9189 | 167.00 | 2023-01-09 | 74 | 1 | 4 | Actual |
6593 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
19824 | 27579.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
11233 | 76.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
28281 | 48.00 | 2024-07-11 | 69 | 1 | 6 | Actual |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
23412 | 3213.58 | 2024-02-09 | 60 | 5 | 11 | Actual |
38934 | 98065.03 | 2025-04-11 | 39 | 7 | 8 | Actual |
18527 | 164.59 | 2023-09-11 | 8 | 7 | 12 | Actual |
25245 | 46209.52 | 2024-04-10 | 60 | 2 | 8 | Actual |
409 | 200.00 | 2022-05-11 | 74 | 6 | 5 | Budget |
4998 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
29904 | 234.81 | 2024-08-10 | 76 | 3 | 11 | Actual |
20061 | 12485.00 | 2023-11-11 | 18 | 7 | 6 | Actual |
25688 | 87.00 | 2024-05-10 | 69 | 1 | 3 | Actual |
28045 | 21397.00 | 2024-07-11 | 22 | 7 | 3 | Actual |
36259 | 94.00 | 2025-02-09 | 65 | 2 | 6 | Actual |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
20878 | 209.00 | 2023-12-12 | 89 | 6 | 5 | Actual |
25972 | 14076.00 | 2024-05-10 | 20 | 7 | 5 | Actual |
18056 | 59.00 | 2023-09-11 | 69 | 1 | 7 | Actual |
30247 | 7082.09 | 2024-08-10 | 100 | 7 | 13 | Actual |
34990 | 712.00 | 2025-01-09 | 66 | 1 | 5 | Actual |
5696 | 100.00 | 2022-10-11 | 74 | 6 | 3 | Budget |
37596 | 1440.00 | 2025-03-11 | 87 | 1 | 7 | Actual |
22265 | 35879.02 | 2024-01-09 | 60 | 6 | 8 | Actual |
9616 | 380.00 | 2023-01-09 | 80 | 4 | 6 | Budget |
28637 | 11764.94 | 2024-07-11 | 76 | 6 | 8 | Actual |
8147 | 630.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
29452 | 499.00 | 2024-08-10 | 92 | 1 | 6 | Actual |
15041 | 5964.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
17631 | 37748.00 | 2023-09-11 | 33 | 7 | 3 | Actual |
9335 | 772.00 | 2023-01-09 | 80 | 1 | 5 | Actual |
36530 | 1125.34 | 2025-02-09 | 76 | 1 | 8 | Actual |
34056 | 129.00 | 2024-12-11 | 89 | 5 | 6 | Actual |
32111 | 289.06 | 2024-10-10 | 90 | 1 | 11 | Actual |
12300 | 90.00 | 2023-03-11 | 84 | 6 | 8 | Budget |
9871 | 540.00 | 2023-01-09 | 87 | 6 | 7 | Actual |
24395 | 17.78 | 2024-03-10 | 71 | 4 | 11 | Actual |
29086 | 129.32 | 2024-07-11 | 89 | 6 | 13 | Actual |
21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
36673 | 96.51 | 2025-02-09 | 68 | 2 | 11 | Actual |
20125 | 605.00 | 2023-11-11 | 72 | 6 | 7 | Actual |
22849 | 638.00 | 2024-02-09 | 80 | 6 | 5 | Actual |
6270 | -188.00 | 2022-10-11 | 91 | 4 | 6 | Actual |
28060 | 227026.00 | 2024-07-11 | 46 | 7 | 3 | Actual |
37107 | 4444.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
22867 | 18577.00 | 2024-02-09 | 7 | 7 | 5 | Actual |
33419 | 49.70 | 2024-11-10 | 66 | 2 | 12 | Actual |
10272 | 30.00 | 2023-02-09 | 84 | 7 | 3 | Budget |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
14747 | 10754.00 | 2023-06-11 | 54 | 6 | 5 | Actual |
18871 | 357.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
14533 | 198926.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
25031 | -171.00 | 2024-04-10 | 91 | 4 | 6 | Actual |
38928 | 42456.42 | 2025-04-11 | 32 | 7 | 8 | Actual |
20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
12366 | 535.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
21136 | 303022.00 | 2023-12-12 | 12 | 2 | 7 | Actual |
24709 | 41644.00 | 2024-04-10 | 38 | 7 | 3 | Actual |
9693 | 1100.00 | 2023-01-09 | 62 | 6 | 6 | Budget |
25921 | -370.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
22734 | 13.00 | 2024-02-09 | 96 | 1 | 4 | Actual |
20842 | 142.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
9327 | 205.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
10573 | 100.00 | 2023-02-09 | 68 | 1 | 6 | Budget |
11616 | 136.00 | 2023-03-11 | 68 | 6 | 5 | Actual |
21167 | -184.00 | 2023-12-12 | 91 | 6 | 7 | Actual |
13796 | 24780.00 | 2023-05-11 | 40 | 7 | 5 | Actual |
32980 | 17287.00 | 2024-11-10 | 18 | 7 | 6 | Actual |
31308 | -156.64 | 2024-09-10 | 91 | 2 | 13 | Actual |
29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
36838 | 18008.54 | 2025-02-09 | 60 | 1 | 12 | Actual |
37806 | 114.59 | 2025-03-11 | 84 | 1 | 11 | Actual |
23751 | 169.00 | 2024-03-10 | 67 | 6 | 4 | Actual |
17195 | 160.18 | 2023-08-11 | 89 | 6 | 8 | Actual |
10122 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
31840 | 382.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
37949 | 98.63 | 2025-03-11 | 85 | 6 | 11 | Actual |
27858 | 106.52 | 2024-06-10 | 68 | 1 | 13 | Actual |
3093 | 16834.00 | 2022-07-12 | 53 | 6 | 7 | Actual |
22055 | 2273.00 | 2024-01-09 | 61 | 6 | 6 | Actual |
1707 | 59.00 | 2022-06-11 | 71 | 3 | 6 | Actual |
33917 | 33282.00 | 2024-12-11 | 32 | 7 | 5 | Actual |
23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
18313 | 47.57 | 2023-09-11 | 92 | 2 | 11 | Actual |
38664 | 42.00 | 2025-04-11 | 54 | 6 | 6 | Actual |
6626 | 100.00 | 2022-10-11 | 78 | 2 | 8 | Budget |
21345 | -126.90 | 2023-12-12 | 91 | 1 | 11 | Actual |
22631 | 482.00 | 2024-02-09 | 72 | 6 | 3 | Actual |
30953 | 42889.76 | 2024-09-10 | 32 | 7 | 8 | Actual |
8008 | 70.00 | 2022-12-12 | 66 | 7 | 3 | Budget |
36221 | 115892.00 | 2025-02-09 | 35 | 7 | 5 | Actual |
17611 | 45000.00 | 2023-09-11 | 99 | 6 | 3 | Actual |
35452 | 210.18 | 2025-01-09 | 89 | 6 | 8 | Actual |
23779 | 10982.00 | 2024-03-10 | 7 | 7 | 4 | Actual |
4078 | 0.00 | 2022-08-11 | 54 | 6 | 6 | Budget |
36915 | 43.31 | 2025-02-09 | 82 | 6 | 12 | Actual |
22496 | 155076.07 | 2024-01-09 | 46 | 7 | 11 | Actual |
15393 | 6382.79 | 2023-06-11 | 100 | 7 | 11 | Actual |
13685 | 45468.00 | 2023-05-11 | 19 | 7 | 4 | Actual |
25781 | 63.00 | 2024-05-10 | 68 | 7 | 3 | Actual |
37699 | 958.67 | 2025-03-11 | 65 | 2 | 8 | Actual |
20141 | 265.00 | 2023-11-11 | 92 | 6 | 7 | Actual |
9520 | 280.00 | 2023-01-09 | 80 | 2 | 6 | Budget |
33546 | 669.69 | 2024-11-10 | 77 | 2 | 13 | Actual |
25389 | 44.38 | 2024-04-10 | 92 | 2 | 11 | Actual |
21797 | 366039.00 | 2024-01-09 | 6 | 7 | 4 | Actual |
30188 | 1748.65 | 2024-08-10 | 57 | 6 | 13 | Actual |
15907 | 186.00 | 2023-07-12 | 74 | 5 | 6 | Actual |
9160 | 100.00 | 2023-01-09 | 87 | 7 | 3 | Budget |
36501 | 82812.00 | 2025-02-09 | 21 | 7 | 7 | Actual |
18789 | 231.00 | 2023-10-11 | 94 | 1 | 5 | Actual |
36630 | 85154.18 | 2025-02-09 | 34 | 7 | 8 | Actual |
1907 | 8931.00 | 2022-06-11 | 20 | 7 | 6 | Actual |
17044 | 364.00 | 2023-08-11 | 94 | 1 | 7 | Actual |
14354 | 89.06 | 2023-05-11 | 89 | 6 | 11 | Actual |
16591 | 75343.00 | 2023-08-11 | 21 | 7 | 3 | Actual |
14948 | 18687.00 | 2023-06-11 | 60 | 6 | 6 | Actual |
58 | 14300.00 | 2022-05-11 | 60 | 6 | 3 | Budget |
14853 | 10.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
13062 | 21349.00 | 2023-04-11 | 60 | 6 | 6 | Actual |
28264 | 30785.00 | 2024-07-11 | 33 | 7 | 5 | Actual |
20718 | 14.00 | 2023-12-12 | 82 | 7 | 3 | Actual |
11876 | 11800.00 | 2023-03-11 | 60 | 5 | 6 | Budget |
11668 | 7132.00 | 2023-03-11 | 22 | 7 | 5 | Actual |
19710 | 283.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
33614 | 30375.50 | 2024-11-10 | 34 | 7 | 13 | Actual |
27740 | 46.50 | 2024-06-10 | 69 | 1 | 12 | Actual |
32814 | 148.00 | 2024-11-10 | 74 | 1 | 6 | Actual |
18242 | 13513.45 | 2023-09-11 | 20 | 7 | 8 | Actual |
37113 | 315.00 | 2025-03-11 | 68 | 6 | 3 | Actual |
11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
26366 | 187.45 | 2024-05-10 | 84 | 6 | 8 | Actual |
38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
32685 | 21157.00 | 2024-11-10 | 7 | 7 | 4 | Actual |
30826 | 72339.00 | 2024-09-10 | 21 | 7 | 7 | Actual |
19215 | 49.57 | 2023-10-11 | 71 | 6 | 8 | Actual |
19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
22380 | 13742.50 | 2024-01-09 | 60 | 3 | 11 | Actual |
18298 | 23.10 | 2023-09-11 | 73 | 2 | 11 | Actual |
15838 | 39.00 | 2023-07-12 | 89 | 2 | 6 | Actual |
23357 | 3.00 | 2024-02-09 | 96 | 2 | 11 | Actual |
31185 | 35.87 | 2024-09-10 | 85 | 2 | 12 | Actual |
12372 | 350.00 | 2023-04-11 | 81 | 1 | 3 | Actual |
4913 | 165.00 | 2022-09-11 | 83 | 6 | 5 | Actual |
37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
6762 | 358.00 | 2022-11-11 | 76 | 1 | 3 | Actual |
37189 | 212.00 | 2025-03-11 | 92 | 7 | 3 | Actual |
25105 | 11486.00 | 2024-04-10 | 20 | 7 | 6 | Actual |
31813 | 4444.00 | 2024-10-10 | 52 | 6 | 6 | Actual |
8922 | 120.00 | 2022-12-12 | 73 | 6 | 8 | Budget |
20241 | 264.72 | 2023-11-11 | 68 | 6 | 8 | Actual |
20325 | 44.38 | 2023-11-11 | 65 | 2 | 11 | Actual |
35802 | 12397.80 | 2025-01-09 | 38 | 7 | 12 | Actual |
25971 | 47217.00 | 2024-05-10 | 19 | 7 | 5 | Actual |
26178 | 163004.00 | 2024-05-10 | 31 | 7 | 6 | Actual |
28749 | 375.23 | 2024-07-11 | 74 | 3 | 11 | Actual |
3977 | 84.00 | 2022-08-11 | 94 | 3 | 6 | Actual |
6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
15947 | 78.00 | 2023-07-12 | 83 | 6 | 6 | Actual |
10513 | 50.00 | 2023-02-09 | 82 | 6 | 5 | Budget |
12644 | 102893.00 | 2023-04-11 | 4 | 7 | 4 | Actual |
28185 | 691.00 | 2024-07-11 | 66 | 1 | 5 | Actual |
7441 | 26.00 | 2022-11-11 | 94 | 5 | 6 | Actual |
20832 | 351.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
29964 | 383.74 | 2024-08-10 | 74 | 6 | 11 | Actual |
38577 | 135.00 | 2025-04-11 | 89 | 2 | 6 | Actual |
13908 | 8.00 | 2023-05-11 | 96 | 4 | 6 | Actual |
3227 | 538.97 | 2022-07-12 | 92 | 1 | 8 | Actual |
10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
4965 | 355.00 | 2022-09-11 | 65 | 1 | 6 | Actual |
15293 | 28.42 | 2023-06-11 | 84 | 3 | 11 | Actual |
13152 | 633.00 | 2023-04-11 | 66 | 1 | 7 | Actual |
15132 | 342.00 | 2023-06-11 | 66 | 2 | 8 | Actual |
23932 | 6.00 | 2024-03-10 | 69 | 2 | 6 | Actual |
36997 | 225.82 | 2025-02-09 | 78 | 2 | 13 | Actual |
7557 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
34515 | 92848.23 | 2024-12-11 | 15 | 7 | 11 | Actual |
418 | 668.00 | 2022-05-11 | 80 | 6 | 5 | Actual |
18337 | 64.59 | 2023-09-11 | 89 | 3 | 11 | Actual |
34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
29956 | 448.64 | 2024-08-10 | 65 | 6 | 11 | Actual |
25613 | 10.33 | 2024-04-10 | 83 | 6 | 12 | Actual |
16634 | 4.00 | 2023-08-11 | 96 | 7 | 3 | Actual |
8130 | 550.00 | 2022-12-12 | 77 | 6 | 4 | Budget |
30974 | 255.02 | 2024-09-10 | 74 | 1 | 11 | Actual |
6031 | 742.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
6886 | 70.00 | 2022-11-11 | 65 | 7 | 3 | Budget |
37619 | 452.00 | 2025-03-11 | 73 | 6 | 7 | Actual |
2850 | 480.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
20464 | 154.00 | 2023-11-11 | 97 | 6 | 11 | Actual |
18997 | 1516.00 | 2023-10-11 | 63 | 6 | 6 | Actual |
37712 | 87.45 | 2025-03-11 | 82 | 2 | 8 | Actual |
38460 | 478.00 | 2025-04-11 | 92 | 1 | 5 | Actual |
15169 | 79.87 | 2023-06-11 | 71 | 6 | 8 | Actual |
30416 | 344.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
1315 | 44440.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
3130 | 200.00 | 2022-07-12 | 78 | 6 | 7 | Budget |
3779 | 650.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
2700 | 114372.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
33953 | 15.00 | 2024-12-11 | 96 | 1 | 6 | Actual |
33898 | 43000.00 | 2024-12-11 | 99 | 6 | 5 | Actual |
9803 | 60.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
34894 | 7722.00 | 2025-01-09 | 61 | 1 | 4 | Actual |
38089 | 5464.69 | 2025-03-11 | 20 | 7 | 12 | Actual |
23096 | 260.00 | 2024-02-09 | 68 | 1 | 7 | Actual |
31569 | 78753.00 | 2024-10-10 | 21 | 7 | 4 | Actual |
26574 | -135.41 | 2024-05-10 | 91 | 6 | 11 | Actual |
39032 | 275.23 | 2025-04-11 | 76 | 4 | 11 | Actual |
37559 | 14830.00 | 2025-03-11 | 22 | 7 | 6 | Actual |
13406 | 38.96 | 2023-04-11 | 69 | 6 | 8 | Actual |
24114 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
20447 | 193.32 | 2023-11-11 | 74 | 6 | 11 | Actual |
9046 | 1900.00 | 2023-01-09 | 63 | 6 | 3 | Budget |
34485 | 47.57 | 2024-12-11 | 69 | 6 | 11 | Actual |
21284 | 682.91 | 2023-12-12 | 87 | 6 | 8 | Actual |
12470 | 20463.00 | 2023-04-11 | 28 | 7 | 3 | Actual |
7753 | 32.90 | 2022-11-11 | 82 | 2 | 8 | Actual |
12277 | 48.05 | 2023-03-11 | 71 | 6 | 8 | Actual |
25743 | 1195.00 | 2024-05-10 | 97 | 6 | 3 | Actual |
36740 | 66.72 | 2025-02-09 | 85 | 4 | 11 | Actual |
375 | 219.00 | 2022-05-11 | 94 | 1 | 5 | Actual |
10145 | 11.00 | 2023-02-09 | 96 | 1 | 3 | Actual |
762 | 142.00 | 2022-05-11 | 89 | 6 | 6 | Actual |
10718 | 80.00 | 2023-02-09 | 68 | 4 | 6 | Budget |
37242 | 1386.00 | 2025-03-11 | 80 | 6 | 4 | Actual |
17853 | 24865.00 | 2023-09-11 | 60 | 1 | 6 | Actual |
13216 | 100.00 | 2023-04-11 | 68 | 6 | 7 | Budget |
6114 | 30.00 | 2022-10-11 | 82 | 1 | 6 | Budget |
4418 | 200.00 | 2022-08-11 | 66 | 6 | 8 | Budget |
1175 | 514.00 | 2022-06-11 | 92 | 1 | 3 | Actual |
18840 | 9088.00 | 2023-10-11 | 22 | 7 | 5 | Actual |
784 | 3402.00 | 2022-05-11 | 23 | 7 | 6 | Actual |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
23750 | 331.00 | 2024-03-10 | 66 | 6 | 4 | Actual |
31120 | 86831.10 | 2024-09-10 | 21 | 7 | 11 | Actual |
11290 | 36.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
27220 | 106.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
33729 | 362.00 | 2024-12-11 | 80 | 7 | 3 | Actual |
12486 | 650.00 | 2023-04-11 | 61 | 7 | 3 | Budget |
14718 | 4145.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
15932 | 165.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
23635 | 461.00 | 2024-03-10 | 72 | 6 | 3 | Actual |
10654 | 29.00 | 2023-02-09 | 94 | 2 | 6 | Actual |
20348 | 2.00 | 2023-11-11 | 96 | 2 | 11 | Actual |
159 | 57.00 | 2022-05-11 | 73 | 7 | 3 | Actual |
12759 | 200.00 | 2023-04-11 | 78 | 6 | 5 | Budget |
9045 | 1538.00 | 2023-01-09 | 63 | 6 | 3 | Actual |
33527 | 474.94 | 2024-11-10 | 87 | 1 | 13 | Actual |
37327 | 69.00 | 2025-03-11 | 69 | 6 | 5 | Actual |
30068 | 12222.26 | 2024-08-10 | 53 | 6 | 12 | Actual |
4062 | 50.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
24501 | 52436.84 | 2024-03-10 | 39 | 7 | 11 | Actual |
18500 | 18.84 | 2023-09-11 | 68 | 6 | 12 | Actual |
3554 | 62.00 | 2022-08-11 | 94 | 7 | 3 | Actual |
13867 | 144.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
8309 | 44653.00 | 2022-12-12 | 21 | 7 | 5 | Actual |
18217 | 955.64 | 2023-09-11 | 80 | 6 | 8 | Actual |
34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
25337 | 23379.92 | 2024-04-10 | 60 | 1 | 11 | Actual |
13279 | 24784.00 | 2023-04-11 | 38 | 7 | 7 | Actual |
26385 | 18710.52 | 2024-05-10 | 18 | 7 | 8 | Actual |
8466 | 276.00 | 2022-12-12 | 90 | 3 | 6 | Actual |
12387 | 426.00 | 2023-04-11 | 92 | 1 | 3 | Actual |
6815 | 50.00 | 2022-11-11 | 71 | 6 | 3 | Budget |
22019 | 230.00 | 2024-01-09 | 90 | 4 | 6 | Actual |
23324 | 108.21 | 2024-02-09 | 89 | 1 | 11 | Actual |
25837 | 4977.00 | 2024-05-10 | 61 | 6 | 4 | Actual |
33807 | 335496.00 | 2024-12-11 | 101 | 6 | 4 | Actual |
32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
19603 | 432.00 | 2023-11-11 | 90 | 1 | 3 | Actual |
22839 | 270.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
3573 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
27523 | 108219.76 | 2024-06-10 | 34 | 7 | 8 | Actual |
Generated 2025-06-10 20:36:14.394 UTC