[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 |
---|---|---|---|---|---|---|
14168 | 608.67 | 2023-05-10 | 74 | 6 | 8 | Actual |
20232 | 3329.93 | 2023-11-10 | 54 | 6 | 8 | Actual |
12427 | 970.00 | 2023-04-10 | 76 | 6 | 3 | Actual |
35461 | 1361734.03 | 2025-01-08 | 4 | 7 | 8 | Actual |
3089 | 198273.00 | 2022-07-11 | 12 | 2 | 7 | Actual |
31580 | 221015.00 | 2024-10-09 | 37 | 7 | 4 | Actual |
9023 | 480.00 | 2023-01-08 | 87 | 1 | 3 | Budget |
36190 | 166.00 | 2025-02-08 | 85 | 6 | 5 | Actual |
28351 | 571.00 | 2024-07-10 | 90 | 3 | 6 | Actual |
5151 | 10400.00 | 2022-09-10 | 60 | 5 | 6 | Actual |
7539 | 2800.00 | 2022-11-10 | 62 | 1 | 7 | Budget |
12872 | 80.00 | 2023-04-10 | 67 | 2 | 6 | Budget |
32277 | 85269.37 | 2024-10-09 | 31 | 7 | 11 | Actual |
4978 | 100.00 | 2022-09-10 | 74 | 1 | 6 | Budget |
3878 | -202.00 | 2022-08-10 | 91 | 1 | 6 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
36733 | 326.30 | 2025-02-08 | 77 | 4 | 11 | Actual |
21490 | 6130.66 | 2023-12-11 | 94 | 6 | 11 | Actual |
10553 | 40744.00 | 2023-02-08 | 35 | 7 | 5 | Actual |
29019 | 553.89 | 2024-07-10 | 80 | 1 | 13 | Actual |
34290 | 802.61 | 2024-12-10 | 77 | 6 | 8 | Actual |
3763 | 385.00 | 2022-08-10 | 66 | 6 | 5 | Actual |
37013 | 5576.79 | 2025-02-08 | 57 | 6 | 13 | Actual |
22254 | 682.91 | 2024-01-08 | 87 | 2 | 8 | Actual |
32894 | 180.00 | 2024-11-09 | 73 | 4 | 6 | Actual |
5570 | 141.99 | 2022-09-10 | 83 | 6 | 8 | Actual |
16212 | 332.68 | 2023-07-11 | 77 | 1 | 11 | Actual |
23944 | 14.00 | 2024-03-09 | 85 | 2 | 6 | Actual |
3784 | 907.00 | 2022-08-10 | 80 | 6 | 5 | Actual |
30109 | 45507.99 | 2024-08-09 | 14 | 7 | 12 | Actual |
23763 | 47.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
33284 | 22.04 | 2024-11-09 | 82 | 3 | 11 | Actual |
5911 | 63000.00 | 2022-10-10 | 99 | 6 | 4 | Actual |
19862 | 53525.00 | 2023-11-10 | 14 | 7 | 5 | Actual |
4254 | 757.00 | 2022-08-10 | 80 | 6 | 7 | Actual |
35759 | 431.62 | 2025-01-08 | 73 | 6 | 12 | Actual |
24257 | 476.85 | 2024-03-09 | 74 | 6 | 8 | Actual |
15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
38178 | 881.97 | 2025-03-10 | 77 | 6 | 13 | Actual |
34608 | 310.34 | 2024-12-10 | 73 | 6 | 12 | Actual |
29497 | 679.00 | 2024-08-09 | 80 | 3 | 6 | Actual |
15567 | 31861.00 | 2023-07-11 | 33 | 7 | 3 | Actual |
7351 | 1600.00 | 2022-11-10 | 61 | 4 | 6 | Budget |
35172 | 302.00 | 2025-01-08 | 77 | 4 | 6 | Actual |
38202 | 4332.91 | 2025-03-10 | 18 | 7 | 13 | Actual |
21368 | 29.48 | 2023-12-11 | 84 | 2 | 11 | Actual |
34732 | 39.85 | 2024-12-10 | 82 | 6 | 13 | Actual |
20043 | 69.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
30093 | 139.06 | 2024-08-09 | 85 | 6 | 12 | Actual |
31213 | 226.30 | 2024-09-09 | 78 | 6 | 12 | Actual |
39189 | 49.70 | 2025-04-10 | 89 | 2 | 12 | Actual |
2038 | 392644.00 | 2022-06-10 | 6 | 7 | 7 | Actual |
35291 | 1019.00 | 2025-01-08 | 81 | 1 | 7 | Actual |
32093 | 428.43 | 2024-10-09 | 66 | 1 | 11 | Actual |
9287 | 10976.00 | 2023-01-08 | 18 | 7 | 4 | Actual |
10456 | 51.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
17223 | 122663.97 | 2023-08-10 | 34 | 7 | 8 | Actual |
16510 | 9513.70 | 2023-07-11 | 38 | 7 | 12 | Actual |
12276 | 31.38 | 2023-03-10 | 69 | 6 | 8 | Actual |
23805 | 37943.00 | 2024-03-09 | 60 | 1 | 5 | Actual |
5466 | 750.00 | 2022-09-10 | 87 | 1 | 8 | Budget |
26248 | 203.00 | 2024-05-09 | 89 | 6 | 7 | Actual |
22347 | 216.72 | 2024-01-08 | 90 | 1 | 11 | Actual |
5375 | 623.00 | 2022-09-10 | 80 | 6 | 7 | Actual |
7722 | 18546.88 | 2022-11-10 | 60 | 2 | 8 | Actual |
20356 | 9.27 | 2023-11-10 | 69 | 3 | 11 | Actual |
33487 | 16743.62 | 2024-11-09 | 19 | 7 | 12 | Actual |
12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
10531 | 133106.00 | 2023-02-08 | 101 | 6 | 5 | Actual |
4507 | 60.00 | 2022-09-10 | 71 | 1 | 3 | Budget |
10815 | 246.00 | 2023-02-08 | 65 | 6 | 6 | Actual |
24752 | 246.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
23044 | 869.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
36608 | 1214.00 | 2025-02-08 | 97 | 6 | 8 | Actual |
7010 | 550.00 | 2022-11-10 | 77 | 6 | 4 | Budget |
8782 | 18468.00 | 2022-12-11 | 24 | 7 | 7 | Actual |
32705 | 50984.00 | 2024-11-09 | 38 | 7 | 4 | Actual |
4142 | 57358.00 | 2022-08-10 | 13 | 7 | 6 | Actual |
33995 | 536.00 | 2024-12-10 | 77 | 3 | 6 | Actual |
11448 | 107.00 | 2023-03-10 | 94 | 1 | 4 | Actual |
7221 | 70.00 | 2022-11-10 | 71 | 1 | 6 | Budget |
22605 | 351.00 | 2024-02-08 | 83 | 1 | 3 | Actual |
13533 | 100.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
18538 | 6624.29 | 2023-09-10 | 28 | 7 | 12 | Actual |
30800 | 1260.00 | 2024-09-09 | 80 | 6 | 7 | Actual |
31683 | 447.00 | 2024-10-09 | 65 | 1 | 6 | Actual |
34398 | 24.16 | 2024-12-10 | 69 | 3 | 11 | Actual |
28743 | 336.94 | 2024-07-10 | 66 | 3 | 11 | Actual |
794 | 22187.00 | 2022-05-10 | 38 | 7 | 6 | Actual |
3606 | 2000.00 | 2022-08-10 | 52 | 6 | 4 | Budget |
18216 | 252.60 | 2023-09-10 | 78 | 6 | 8 | Actual |
7846 | 17725.65 | 2022-11-10 | 24 | 7 | 8 | Actual |
36529 | 708.67 | 2025-02-08 | 74 | 1 | 8 | Actual |
887 | 179.00 | 2022-05-10 | 78 | 6 | 7 | Actual |
19089 | 32955.00 | 2023-10-10 | 63 | 6 | 7 | Actual |
1970 | 320.00 | 2022-06-10 | 92 | 1 | 7 | Actual |
19509 | 1.82 | 2023-10-10 | 82 | 2 | 12 | Actual |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
17430 | 271277.10 | 2023-08-10 | 43 | 7 | 11 | Actual |
14042 | 74.00 | 2023-05-10 | 69 | 6 | 7 | Actual |
34092 | 11.00 | 2024-12-10 | 96 | 6 | 6 | Actual |
28062 | 1557.00 | 2024-07-10 | 61 | 7 | 3 | Actual |
9530 | 41.00 | 2023-01-08 | 85 | 2 | 6 | Actual |
6020 | 726.00 | 2022-10-10 | 72 | 6 | 5 | Actual |
30140 | 46.87 | 2024-08-09 | 71 | 1 | 13 | Actual |
856 | 2300.00 | 2022-05-10 | 57 | 6 | 7 | Budget |
15070 | 64000.00 | 2023-06-10 | 99 | 6 | 7 | Actual |
27753 | 575.24 | 2024-06-09 | 87 | 1 | 12 | Actual |
29158 | 8729.00 | 2024-08-09 | 63 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
13150 | 480.00 | 2023-04-10 | 65 | 1 | 7 | Budget |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
10640 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
6950 | 1039.00 | 2022-11-10 | 77 | 1 | 4 | Actual |
9237 | 280.00 | 2023-01-08 | 67 | 6 | 4 | Budget |
7610 | 103.00 | 2022-11-10 | 72 | 6 | 7 | Actual |
3801 | 10074.00 | 2022-08-10 | 94 | 6 | 5 | Actual |
20591 | 3491.25 | 2023-11-10 | 20 | 7 | 12 | Actual |
31887 | 467.00 | 2024-10-09 | 74 | 1 | 7 | Actual |
32097 | 69.91 | 2024-10-09 | 71 | 1 | 11 | Actual |
13502 | 810.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
28778 | 351.83 | 2024-07-10 | 77 | 4 | 11 | Actual |
33410 | -107.75 | 2024-11-09 | 91 | 1 | 12 | Actual |
32271 | 93280.16 | 2024-10-09 | 21 | 7 | 11 | Actual |
19473 | 2.89 | 2023-10-10 | 69 | 1 | 12 | Actual |
22042 | 34.00 | 2024-01-08 | 85 | 5 | 6 | Actual |
32114 | 207.15 | 2024-10-09 | 94 | 1 | 11 | Actual |
9762 | 16969.00 | 2023-01-08 | 33 | 7 | 6 | Actual |
14801 | 44310.00 | 2023-06-10 | 34 | 7 | 5 | Actual |
35284 | 104.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
20864 | 88.00 | 2023-12-11 | 71 | 6 | 5 | Actual |
22730 | 436.00 | 2024-02-08 | 90 | 1 | 4 | Actual |
29609 | 6184.00 | 2024-08-09 | 23 | 7 | 6 | Actual |
13639 | 13.00 | 2023-05-10 | 96 | 1 | 4 | Actual |
21190 | 40451.00 | 2023-12-11 | 31 | 7 | 7 | Actual |
13171 | 850.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
24028 | -164.00 | 2024-03-09 | 91 | 5 | 6 | Actual |
24505 | 6142.36 | 2024-03-09 | 100 | 7 | 11 | Actual |
26243 | 71.00 | 2024-05-09 | 82 | 6 | 7 | Actual |
16479 | 39.06 | 2023-07-11 | 87 | 6 | 12 | Actual |
1690 | 444008.00 | 2022-06-10 | 10 | 3 | 6 | Actual |
26628 | 12.46 | 2024-05-09 | 84 | 1 | 12 | Actual |
308 | 34976.00 | 2022-05-10 | 19 | 7 | 4 | Actual |
35727 | 411.41 | 2025-01-08 | 74 | 2 | 12 | Actual |
14881 | 31.00 | 2023-06-10 | 82 | 3 | 6 | Actual |
35070 | 35952.00 | 2025-01-08 | 34 | 7 | 5 | Actual |
2001 | 480.00 | 2022-06-10 | 72 | 6 | 7 | Budget |
30122 | 11223.31 | 2024-08-09 | 33 | 7 | 12 | Actual |
208 | 240.00 | 2022-05-10 | 74 | 1 | 4 | Actual |
38086 | 74603.21 | 2025-03-10 | 15 | 7 | 12 | Actual |
15780 | 20155.00 | 2023-07-11 | 33 | 7 | 5 | Actual |
7812 | 301.09 | 2022-11-10 | 81 | 6 | 8 | Actual |
31686 | 151.00 | 2024-10-09 | 68 | 1 | 6 | Actual |
18139 | 1617681.00 | 2023-09-10 | 43 | 7 | 7 | Actual |
30246 | -61914.02 | 2024-08-09 | 46 | 7 | 13 | Actual |
20374 | 18.84 | 2023-11-10 | 94 | 3 | 11 | Actual |
27936 | 422.31 | 2024-06-09 | 92 | 6 | 13 | Actual |
19812 | 743.00 | 2023-11-10 | 87 | 1 | 5 | Actual |
10569 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
27799 | 145.44 | 2024-06-09 | 68 | 6 | 12 | Actual |
19116 | 64000.00 | 2023-10-10 | 99 | 6 | 7 | Actual |
3310 | 246.54 | 2022-07-11 | 74 | 6 | 8 | Actual |
444 | 1912.00 | 2022-05-10 | 8 | 7 | 5 | Actual |
11345 | 32087.00 | 2023-03-10 | 32 | 7 | 3 | Actual |
19414 | 19.91 | 2023-10-10 | 69 | 6 | 11 | Actual |
6966 | 950.00 | 2022-11-10 | 87 | 1 | 4 | Budget |
38442 | 234.00 | 2025-04-10 | 68 | 1 | 5 | Actual |
33220 | 70.97 | 2024-11-09 | 69 | 1 | 11 | Actual |
31736 | 3524.00 | 2024-10-09 | 61 | 3 | 6 | Actual |
36432 | 459.00 | 2025-02-08 | 68 | 1 | 7 | Actual |
26250 | -250.00 | 2024-05-09 | 91 | 6 | 7 | Actual |
5534 | 1300.00 | 2022-09-10 | 61 | 6 | 8 | Budget |
26497 | 14.59 | 2024-05-09 | 69 | 4 | 11 | Actual |
15267 | 10.33 | 2023-06-10 | 85 | 2 | 11 | Actual |
27289 | 47500.00 | 2024-06-09 | 99 | 6 | 6 | Actual |
35427 | 243223.79 | 2025-01-08 | 56 | 6 | 8 | Actual |
1568 | 316340.00 | 2022-06-10 | 6 | 7 | 5 | Actual |
24011 | 55.00 | 2024-03-09 | 68 | 5 | 6 | Actual |
7521 | 126762.00 | 2022-11-10 | 29 | 7 | 6 | Actual |
37342 | 226.00 | 2025-03-10 | 89 | 6 | 5 | Actual |
20125 | 605.00 | 2023-11-10 | 72 | 6 | 7 | Actual |
1950 | 850.00 | 2022-06-10 | 77 | 1 | 7 | Budget |
19189 | 555.64 | 2023-10-10 | 81 | 2 | 8 | Actual |
30247 | 7082.09 | 2024-08-09 | 100 | 7 | 13 | Actual |
19178 | 554.12 | 2023-10-10 | 66 | 2 | 8 | Actual |
13052 | 1900.00 | 2023-04-10 | 52 | 6 | 6 | Budget |
985 | 352.60 | 2022-05-10 | 90 | 1 | 8 | Actual |
11410 | 880.00 | 2023-03-10 | 65 | 1 | 4 | Actual |
9841 | 200.00 | 2023-01-08 | 67 | 6 | 7 | Budget |
10665 | 515.00 | 2023-02-08 | 65 | 3 | 6 | Actual |
7652 | 9604.00 | 2022-11-10 | 18 | 7 | 7 | Actual |
4374 | 200.00 | 2022-08-10 | 76 | 2 | 8 | Budget |
33765 | 475.00 | 2024-12-10 | 90 | 1 | 4 | Actual |
5208 | 1310.00 | 2022-09-10 | 61 | 6 | 6 | Actual |
23573 | 3832.75 | 2024-02-08 | 20 | 7 | 12 | Actual |
37260 | 25230.00 | 2025-03-10 | 7 | 7 | 4 | Actual |
4228 | 19300.00 | 2022-08-10 | 63 | 6 | 7 | Budget |
36958 | 2597.79 | 2025-02-08 | 61 | 1 | 13 | Actual |
15959 | 371587.00 | 2023-07-11 | 4 | 7 | 6 | Actual |
34437 | 76.29 | 2024-12-10 | 85 | 4 | 11 | Actual |
27354 | 3497.00 | 2024-06-09 | 62 | 6 | 7 | Actual |
5006 | 197670.00 | 2022-09-10 | 12 | 2 | 6 | Actual |
34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
26142 | 125.00 | 2024-05-09 | 73 | 6 | 6 | Actual |
1166 | 129.00 | 2022-06-10 | 84 | 1 | 3 | Actual |
10319 | 200.00 | 2023-02-08 | 83 | 1 | 4 | Budget |
7396 | 8700.00 | 2022-11-10 | 60 | 5 | 6 | Budget |
6565 | 369.27 | 2022-10-10 | 68 | 1 | 8 | Actual |
33892 | 397.00 | 2024-12-10 | 90 | 6 | 5 | Actual |
31162 | 209.27 | 2024-09-09 | 92 | 1 | 12 | Actual |
9026 | -264.00 | 2023-01-08 | 91 | 1 | 3 | Actual |
34239 | 614.73 | 2024-12-10 | 90 | 1 | 8 | Actual |
2485 | 11.00 | 2022-07-11 | 96 | 1 | 4 | Actual |
6300 | 66.00 | 2022-10-10 | 78 | 5 | 6 | Actual |
21188 | 18225.00 | 2023-12-11 | 28 | 7 | 7 | Actual |
7514 | 30604.00 | 2022-11-10 | 19 | 7 | 6 | Actual |
20181 | 379.88 | 2023-11-10 | 68 | 1 | 8 | Actual |
37172 | 19.00 | 2025-03-10 | 69 | 7 | 3 | Actual |
8632 | 65464.00 | 2022-12-11 | 13 | 7 | 6 | Actual |
6496 | 6363.00 | 2022-10-10 | 76 | 6 | 7 | Actual |
6001 | 28280.00 | 2022-10-10 | 60 | 6 | 5 | Actual |
28341 | 610.00 | 2024-07-10 | 77 | 3 | 6 | Actual |
13537 | 4529.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
21034 | 218.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
24391 | 109.27 | 2024-03-09 | 66 | 4 | 11 | Actual |
5442 | 96.54 | 2022-09-10 | 71 | 1 | 8 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
31411 | 452.00 | 2024-10-09 | 65 | 6 | 3 | Actual |
17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
22137 | 369.00 | 2024-01-08 | 92 | 1 | 7 | Actual |
28165 | 6928.00 | 2024-07-10 | 23 | 7 | 4 | Actual |
12594 | 2600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
8139 | 50.00 | 2022-12-11 | 82 | 6 | 4 | Actual |
19009 | 104.00 | 2023-10-10 | 78 | 6 | 6 | Actual |
30933 | 1704.00 | 2024-09-09 | 97 | 6 | 8 | Actual |
5304 | 64.00 | 2022-09-10 | 71 | 1 | 7 | Actual |
13299 | 73.81 | 2023-04-10 | 69 | 1 | 8 | Actual |
24714 | 11362.00 | 2024-04-09 | 60 | 7 | 3 | Actual |
36361 | 8.00 | 2025-02-08 | 96 | 5 | 6 | Actual |
9013 | 358.00 | 2023-01-08 | 81 | 1 | 3 | Actual |
22187 | 13608.00 | 2024-01-08 | 20 | 7 | 7 | Actual |
30557 | 315.00 | 2024-09-09 | 65 | 1 | 6 | Actual |
3989 | 100.00 | 2022-08-10 | 67 | 4 | 6 | Budget |
36835 | 6177.46 | 2025-02-08 | 43 | 7 | 11 | Actual |
8425 | 28300.00 | 2022-12-11 | 60 | 3 | 6 | Budget |
19298 | 22.04 | 2023-10-10 | 66 | 2 | 11 | Actual |
1916 | 16969.00 | 2022-06-10 | 33 | 7 | 6 | Actual |
38794 | 21683.00 | 2025-04-10 | 8 | 7 | 7 | Actual |
38340 | 9.00 | 2025-04-10 | 94 | 7 | 3 | Actual |
6392 | 30604.00 | 2022-10-10 | 19 | 7 | 6 | Actual |
14366 | 4337.01 | 2023-05-10 | 8 | 7 | 11 | Actual |
24113 | 200.00 | 2024-03-09 | 85 | 1 | 7 | Actual |
16421 | 39.06 | 2023-07-11 | 87 | 1 | 12 | Actual |
36352 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
8758 | 550.00 | 2022-12-11 | 87 | 6 | 7 | Budget |
12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
37223 | 2656.00 | 2025-03-10 | 54 | 6 | 4 | Actual |
27691 | 36.93 | 2024-06-09 | 82 | 6 | 11 | Actual |
22490 | 27459.78 | 2024-01-08 | 35 | 7 | 11 | Actual |
31876 | 26881.00 | 2024-10-09 | 100 | 7 | 6 | Actual |
38835 | 135.93 | 2025-04-10 | 82 | 1 | 8 | Actual |
31776 | 228.00 | 2024-10-09 | 81 | 4 | 6 | Actual |
24546 | 3.95 | 2024-03-09 | 78 | 2 | 12 | Actual |
1833 | 7300.00 | 2022-06-10 | 52 | 6 | 6 | Actual |
9924 | 200.00 | 2023-01-08 | 68 | 1 | 8 | Budget |
6209 | 406.00 | 2022-10-10 | 81 | 3 | 6 | Actual |
6436 | 810.00 | 2022-10-10 | 77 | 1 | 7 | Actual |
19371 | -82.22 | 2023-10-10 | 91 | 4 | 11 | Actual |
21283 | 135.93 | 2023-12-11 | 85 | 6 | 8 | Actual |
6135 | 650.00 | 2022-10-10 | 62 | 2 | 6 | Budget |
36331 | 193.00 | 2025-02-08 | 89 | 4 | 6 | Actual |
31436 | 1252.00 | 2024-10-09 | 97 | 6 | 3 | Actual |
23070 | 39785.00 | 2024-02-08 | 19 | 7 | 6 | Actual |
35931 | 441.00 | 2025-02-08 | 68 | 1 | 3 | Actual |
30157 | 2.00 | 2024-08-09 | 96 | 1 | 13 | Actual |
36940 | 4462.54 | 2025-02-08 | 22 | 7 | 12 | Actual |
29578 | 167.00 | 2024-08-09 | 74 | 6 | 6 | Actual |
15278 | 82.68 | 2023-06-10 | 65 | 3 | 11 | Actual |
2823 | 200.00 | 2022-07-11 | 68 | 3 | 6 | Budget |
14877 | 449.00 | 2023-06-10 | 77 | 3 | 6 | Actual |
13332 | 145656.83 | 2023-04-10 | 12 | 2 | 8 | Actual |
38841 | 620.79 | 2025-04-10 | 90 | 1 | 8 | Actual |
11225 | 380.00 | 2023-03-10 | 66 | 1 | 3 | Budget |
37604 | 30461.00 | 2025-03-10 | 52 | 6 | 7 | Actual |
17510 | 13.53 | 2023-08-10 | 85 | 6 | 12 | Actual |
23251 | 61.69 | 2024-02-08 | 69 | 6 | 8 | Actual |
32285 | 12654.19 | 2024-10-09 | 40 | 7 | 11 | Actual |
18102 | 129.00 | 2023-09-10 | 84 | 6 | 7 | Actual |
10412 | 43297.00 | 2023-02-08 | 31 | 7 | 4 | Actual |
18731 | 7110.00 | 2023-10-10 | 94 | 6 | 4 | Actual |
4040 | 11.00 | 2022-08-10 | 69 | 5 | 6 | Actual |
36069 | 462.00 | 2025-02-08 | 94 | 1 | 4 | Actual |
12120 | 226.00 | 2023-03-10 | 92 | 6 | 7 | Actual |
23481 | 38367.43 | 2024-02-08 | 15 | 7 | 11 | Actual |
36250 | 343.00 | 2025-02-08 | 89 | 1 | 6 | Actual |
320 | 32590.00 | 2022-05-10 | 35 | 7 | 4 | Actual |
32217 | 28.42 | 2024-10-09 | 85 | 5 | 11 | Actual |
2184 | 70.00 | 2022-06-10 | 68 | 6 | 8 | Budget |
34395 | 217.78 | 2024-12-10 | 66 | 3 | 11 | Actual |
12023 | 334.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
3203 | 200.00 | 2022-07-11 | 74 | 1 | 8 | Budget |
37669 | 8651.24 | 2025-03-10 | 61 | 1 | 8 | Actual |
32445 | 190.73 | 2024-10-09 | 67 | 6 | 13 | Actual |
13990 | 30015.00 | 2023-05-10 | 34 | 7 | 6 | Actual |
2411 | 100.00 | 2022-07-11 | 74 | 7 | 3 | Budget |
9335 | 772.00 | 2023-01-08 | 80 | 1 | 5 | Actual |
1094 | 213.21 | 2022-05-10 | 92 | 6 | 8 | Actual |
7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
15439 | 55.02 | 2023-06-10 | 77 | 6 | 12 | Actual |
23379 | 75.23 | 2024-02-08 | 89 | 3 | 11 | Actual |
8828 | 50.00 | 2022-12-11 | 82 | 1 | 8 | Budget |
22007 | 175.00 | 2024-01-08 | 74 | 4 | 6 | Actual |
39042 | 144.38 | 2025-04-10 | 89 | 4 | 11 | Actual |
17355 | 60.33 | 2023-08-10 | 80 | 5 | 11 | Actual |
18383 | 15.65 | 2023-09-10 | 78 | 5 | 11 | Actual |
8798 | 46667.10 | 2022-12-11 | 60 | 1 | 8 | Actual |
20510 | 22.04 | 2023-11-10 | 81 | 1 | 12 | Actual |
28401 | 277.00 | 2024-07-10 | 87 | 5 | 6 | Actual |
20351 | 617.79 | 2023-11-10 | 62 | 3 | 11 | Actual |
3073 | 71.00 | 2022-07-11 | 82 | 1 | 7 | Actual |
29653 | 19018.00 | 2024-08-09 | 52 | 6 | 7 | Actual |
24224 | 682.91 | 2024-03-09 | 74 | 2 | 8 | Actual |
9118 | 31452.00 | 2023-01-08 | 40 | 7 | 3 | Actual |
37740 | 711.70 | 2025-03-10 | 74 | 6 | 8 | Actual |
27275 | 118.00 | 2024-06-09 | 78 | 6 | 6 | Actual |
4218 | 50990.00 | 2022-08-10 | 56 | 6 | 7 | Actual |
9513 | 150.00 | 2023-01-08 | 74 | 2 | 6 | Actual |
35829 | 69.67 | 2025-01-08 | 89 | 1 | 13 | Actual |
25749 | 12453.00 | 2024-05-09 | 8 | 7 | 3 | Actual |
27557 | 224.17 | 2024-06-09 | 94 | 1 | 11 | Actual |
35228 | 210.00 | 2025-01-08 | 73 | 6 | 6 | Actual |
37364 | 26343.00 | 2025-03-10 | 24 | 7 | 5 | Actual |
7352 | 1942.00 | 2022-11-10 | 61 | 4 | 6 | Actual |
10409 | 21106.00 | 2023-02-08 | 24 | 7 | 4 | Actual |
11715 | 345.00 | 2023-03-10 | 81 | 1 | 6 | Actual |
30935 | 787618.79 | 2024-09-09 | 101 | 6 | 8 | Actual |
13748 | 49.00 | 2023-05-10 | 69 | 6 | 5 | Actual |
23416 | 36.93 | 2024-02-08 | 66 | 5 | 11 | Actual |
25483 | 80.55 | 2024-04-09 | 67 | 6 | 11 | Actual |
24633 | 780.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
32102 | 186.93 | 2024-10-09 | 78 | 1 | 11 | Actual |
5576 | 546.55 | 2022-09-10 | 87 | 6 | 8 | Actual |
2700 | 114372.00 | 2022-07-11 | 29 | 7 | 5 | Actual |
13208 | 24456.00 | 2023-04-10 | 63 | 6 | 7 | Actual |
10061 | 135.93 | 2023-01-08 | 89 | 6 | 8 | Actual |
8288 | 550.00 | 2022-12-11 | 87 | 6 | 5 | Budget |
35073 | 34596.00 | 2025-01-08 | 38 | 7 | 5 | Actual |
30775 | 630.00 | 2024-09-09 | 92 | 1 | 7 | Actual |
5120 | 220.00 | 2022-09-10 | 73 | 4 | 6 | Budget |
7684 | 200.00 | 2022-11-10 | 67 | 1 | 8 | Budget |
28076 | 254.00 | 2024-07-10 | 81 | 7 | 3 | Actual |
25557 | 29.48 | 2024-04-09 | 87 | 1 | 12 | Actual |
8150 | -186.00 | 2022-12-11 | 91 | 6 | 4 | Actual |
28786 | 375.23 | 2024-07-10 | 87 | 4 | 11 | Actual |
8677 | 480.00 | 2022-12-11 | 76 | 1 | 7 | Budget |
36448 | 550.00 | 2025-02-08 | 90 | 1 | 7 | Actual |
25695 | 1418.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
29905 | 422.04 | 2024-08-09 | 77 | 3 | 11 | Actual |
2155 | 202.60 | 2022-06-10 | 90 | 2 | 8 | Actual |
24335 | 501.83 | 2024-03-09 | 62 | 2 | 11 | Actual |
25873 | 50567.00 | 2024-05-09 | 14 | 7 | 4 | Actual |
11303 | 106.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
7377 | 380.00 | 2022-11-10 | 80 | 4 | 6 | Budget |
21655 | 223.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
37586 | 363.00 | 2025-03-10 | 74 | 1 | 7 | Actual |
38196 | 399498.17 | 2025-03-10 | 6 | 7 | 13 | Actual |
29237 | -130.00 | 2024-08-09 | 91 | 7 | 3 | Actual |
10162 | 5321.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
5719 | 218.00 | 2022-10-10 | 90 | 6 | 3 | Actual |
33508 | 2438.14 | 2024-11-09 | 61 | 1 | 13 | Actual |
4819 | 29000.00 | 2022-09-10 | 60 | 1 | 5 | Budget |
26447 | 76.29 | 2024-05-09 | 76 | 2 | 11 | Actual |
23362 | 111.40 | 2024-02-08 | 66 | 3 | 11 | Actual |
29036 | 804.78 | 2024-07-10 | 66 | 2 | 13 | Actual |
7112 | 7.00 | 2022-11-10 | 96 | 1 | 5 | Actual |
4484 | 43374.62 | 2022-08-10 | 37 | 7 | 8 | Actual |
21615 | 5154.00 | 2024-01-08 | 62 | 1 | 3 | Actual |
5666 | 1987.00 | 2022-10-10 | 53 | 6 | 3 | Actual |
12016 | 3900.00 | 2023-03-10 | 61 | 1 | 7 | Budget |
20105 | -269.00 | 2023-11-10 | 91 | 1 | 7 | Actual |
5371 | 507.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
24414 | 3372.10 | 2024-03-09 | 60 | 5 | 11 | Actual |
20765 | 2225.00 | 2023-12-11 | 62 | 6 | 4 | Actual |
18225 | 273.81 | 2023-09-10 | 90 | 6 | 8 | Actual |
4166 | 30080.00 | 2022-08-10 | 60 | 1 | 7 | Actual |
35731 | 243.32 | 2025-01-08 | 80 | 2 | 12 | Actual |
35942 | 308.00 | 2025-02-08 | 83 | 1 | 3 | Actual |
31835 | 284.00 | 2024-10-09 | 81 | 6 | 6 | Actual |
18144 | 4434.50 | 2023-09-10 | 62 | 1 | 8 | Actual |
32903 | 86.00 | 2024-11-09 | 84 | 4 | 6 | Actual |
31297 | 581.96 | 2024-09-09 | 77 | 2 | 13 | Actual |
29686 | 12.00 | 2024-08-09 | 96 | 6 | 7 | Actual |
31188 | 56.08 | 2024-09-09 | 90 | 2 | 12 | Actual |
1233 | 368.00 | 2022-06-10 | 92 | 6 | 3 | Actual |
34857 | 28008.00 | 2025-01-08 | 34 | 7 | 3 | Actual |
30539 | 25268.00 | 2024-09-09 | 24 | 7 | 5 | Actual |
24336 | 73.10 | 2024-03-09 | 65 | 2 | 11 | Actual |
7290 | 40.00 | 2022-11-10 | 85 | 2 | 6 | Budget |
14976 | 909.00 | 2023-06-10 | 97 | 6 | 6 | Actual |
35477 | 96399.85 | 2025-01-08 | 31 | 7 | 8 | Actual |
3376 | 270.00 | 2022-08-10 | 65 | 1 | 3 | Actual |
24623 | 9719.00 | 2024-04-09 | 61 | 1 | 3 | Actual |
38671 | 351.00 | 2025-04-10 | 65 | 6 | 6 | Actual |
17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
2868 | 152.00 | 2022-07-11 | 67 | 4 | 6 | Actual |
18826 | 1150.00 | 2023-10-10 | 97 | 6 | 5 | Actual |
12106 | 480.00 | 2023-03-10 | 81 | 6 | 7 | Budget |
22301 | 140635.52 | 2024-01-08 | 13 | 7 | 8 | Actual |
37787 | 32060.77 | 2025-03-10 | 100 | 7 | 8 | Actual |
4183 | 300.00 | 2022-08-10 | 73 | 1 | 7 | Budget |
19442 | 32963.08 | 2023-10-10 | 13 | 7 | 11 | Actual |
30031 | 95.44 | 2024-08-09 | 85 | 1 | 12 | Actual |
17800 | 158.00 | 2023-09-10 | 68 | 6 | 5 | Actual |
18049 | 65780.00 | 2023-09-10 | 60 | 1 | 7 | Actual |
26100 | 10388.00 | 2024-05-09 | 60 | 5 | 6 | Actual |
1565 | 305900.00 | 2022-06-10 | 101 | 6 | 5 | Budget |
7029 | 214.00 | 2022-11-10 | 90 | 6 | 4 | Actual |
24918 | 47823.00 | 2024-04-09 | 34 | 7 | 5 | Actual |
7757 | 90.00 | 2022-11-10 | 84 | 2 | 8 | Budget |
34883 | 79.00 | 2025-01-08 | 84 | 7 | 3 | Actual |
1310 | -42.00 | 2022-06-10 | 91 | 7 | 3 | Actual |
9222 | 73200.00 | 2023-01-08 | 56 | 6 | 4 | Budget |
26432 | 460.34 | 2024-05-09 | 92 | 1 | 11 | Actual |
18625 | 56836.00 | 2023-10-10 | 19 | 7 | 3 | Actual |
11958 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
30769 | 315.00 | 2024-09-09 | 84 | 1 | 7 | Actual |
1900 | 11645.00 | 2022-06-10 | 7 | 7 | 6 | Actual |
22192 | 21593.00 | 2024-01-08 | 28 | 7 | 7 | Actual |
23058 | 9.00 | 2024-02-08 | 96 | 6 | 6 | Actual |
22339 | 356.08 | 2024-01-08 | 80 | 1 | 11 | Actual |
16004 | 256.00 | 2023-07-11 | 83 | 1 | 7 | Actual |
14363 | 185260.59 | 2023-05-10 | 4 | 7 | 11 | Actual |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
12741 | 380.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
16657 | 333.00 | 2023-08-10 | 89 | 1 | 4 | Actual |
6847 | 8.00 | 2022-11-10 | 96 | 6 | 3 | Actual |
9331 | 705.00 | 2023-01-08 | 77 | 1 | 5 | Actual |
3233 | 1500.00 | 2022-07-11 | 61 | 2 | 8 | Budget |
5638 | 480.00 | 2022-10-10 | 77 | 1 | 3 | Budget |
31091 | 5364.69 | 2024-09-09 | 76 | 6 | 11 | Actual |
33317 | 117.78 | 2024-11-09 | 90 | 4 | 11 | Actual |
13378 | 208.66 | 2023-04-10 | 94 | 2 | 8 | Actual |
37493 | 19.00 | 2025-03-10 | 69 | 5 | 6 | Actual |
14017 | 56.00 | 2023-05-10 | 82 | 1 | 7 | Actual |
27178 | 2454.00 | 2024-06-09 | 61 | 3 | 6 | Actual |
11017 | 44047.00 | 2023-02-08 | 31 | 7 | 7 | Actual |
11816 | 137.00 | 2023-03-10 | 83 | 3 | 6 | Actual |
13026 | 156.00 | 2023-04-10 | 76 | 5 | 6 | Actual |
38966 | 46352.69 | 2025-04-10 | 12 | 2 | 11 | Actual |
33239 | 10.00 | 2024-11-09 | 96 | 1 | 11 | Actual |
13701 | 31058.00 | 2023-05-10 | 40 | 7 | 4 | Actual |
35552 | 44.38 | 2025-01-08 | 71 | 3 | 11 | Actual |
25541 | 25.23 | 2024-04-09 | 66 | 1 | 12 | Actual |
6536 | 8156.00 | 2022-10-10 | 22 | 7 | 7 | Actual |
34108 | 6123.00 | 2024-12-10 | 23 | 7 | 6 | Actual |
20436 | 1307.17 | 2023-11-10 | 61 | 6 | 11 | Actual |
16309 | 3085.92 | 2023-07-11 | 60 | 5 | 11 | Actual |
22686 | 76.00 | 2024-02-08 | 68 | 7 | 3 | Actual |
15339 | 128.42 | 2023-06-10 | 66 | 6 | 11 | Actual |
8176 | 19393.00 | 2022-12-11 | 33 | 7 | 4 | Actual |
16969 | 29.00 | 2023-08-10 | 71 | 6 | 6 | Actual |
16059 | 12485.00 | 2023-07-11 | 18 | 7 | 7 | Actual |
25243 | 11.00 | 2024-04-09 | 96 | 1 | 8 | Actual |
18069 | 990.00 | 2023-09-10 | 87 | 1 | 7 | Actual |
24013 | 22.00 | 2024-03-09 | 71 | 5 | 6 | Actual |
14939 | 178.00 | 2023-06-10 | 90 | 5 | 6 | Actual |
19841 | 623.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
5155 | 832.00 | 2022-09-10 | 62 | 5 | 6 | Actual |
1425 | 288400.00 | 2022-06-10 | 101 | 6 | 4 | Budget |
27617 | 341.19 | 2024-06-09 | 65 | 4 | 11 | Actual |
18393 | -19.45 | 2023-09-10 | 91 | 5 | 11 | Actual |
13573 | 45431.00 | 2023-05-10 | 32 | 7 | 3 | Actual |
9722 | 266.00 | 2023-01-08 | 81 | 6 | 6 | Actual |
22437 | 5871.08 | 2024-01-08 | 57 | 6 | 11 | Actual |
1522 | 380.00 | 2022-06-10 | 66 | 6 | 5 | Budget |
28291 | 135.00 | 2024-07-10 | 83 | 1 | 6 | Actual |
27337 | 272.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
4162 | 22906.00 | 2022-08-10 | 40 | 7 | 6 | Actual |
15212 | 201303.32 | 2023-06-10 | 35 | 7 | 8 | Actual |
976 | 200.00 | 2022-05-10 | 83 | 1 | 8 | Budget |
9159 | 30.00 | 2023-01-08 | 85 | 7 | 3 | Budget |
34787 | 1715.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
4100 | 47.00 | 2022-08-10 | 71 | 6 | 6 | Actual |
25762 | 90541.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
16621 | 124.00 | 2023-08-10 | 78 | 7 | 3 | Actual |
14828 | 81.00 | 2023-06-10 | 84 | 1 | 6 | Actual |
20166 | 69236.00 | 2023-11-10 | 34 | 7 | 7 | Actual |
4953 | 22052.00 | 2022-09-10 | 38 | 7 | 5 | Actual |
22462 | 230.55 | 2024-01-08 | 90 | 6 | 11 | Actual |
10085 | 17318.07 | 2023-01-08 | 28 | 7 | 8 | Actual |
22483 | 6954.08 | 2024-01-08 | 24 | 7 | 11 | Actual |
38030 | 106.08 | 2025-03-10 | 80 | 2 | 12 | Actual |
23602 | 442.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
4230 | 462.00 | 2022-08-10 | 65 | 6 | 7 | Actual |
36286 | 2397.00 | 2025-02-08 | 62 | 3 | 6 | Actual |
14165 | 88.96 | 2023-05-10 | 71 | 6 | 8 | Actual |
25345 | 25.23 | 2024-04-09 | 71 | 1 | 11 | Actual |
26108 | 17.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
34433 | 267.79 | 2024-12-10 | 81 | 4 | 11 | Actual |
7665 | 36770.00 | 2022-11-10 | 35 | 7 | 7 | Actual |
38488 | 293.00 | 2025-04-10 | 83 | 6 | 5 | Actual |
39027 | 149.70 | 2025-04-10 | 68 | 4 | 11 | Actual |
15599 | -58.00 | 2023-07-11 | 91 | 7 | 3 | Actual |
28874 | 12532.91 | 2024-07-10 | 32 | 7 | 11 | Actual |
9968 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
15876 | 68.00 | 2023-07-11 | 67 | 4 | 6 | Actual |
13032 | 351.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
28625 | 5007.24 | 2024-07-10 | 61 | 6 | 8 | Actual |
332 | 2700.00 | 2022-05-10 | 61 | 1 | 5 | Budget |
18792 | 8434.00 | 2023-10-10 | 52 | 6 | 5 | Actual |
12222 | 200.00 | 2023-03-10 | 74 | 2 | 8 | Budget |
17237 | 69.91 | 2023-08-10 | 67 | 1 | 11 | Actual |
4622 | 171450.00 | 2022-09-10 | 35 | 7 | 3 | Actual |
35181 | 176.00 | 2025-01-08 | 89 | 4 | 6 | Actual |
18308 | 11.40 | 2023-09-10 | 85 | 2 | 11 | Actual |
2229 | 81617.75 | 2022-06-10 | 13 | 7 | 8 | Actual |
25446 | 6234.92 | 2024-04-09 | 60 | 5 | 11 | Actual |
25655 | 10122.00 | 2024-05-08 | 93 | 7 | 3 | Actual |
7472 | 157.00 | 2022-11-10 | 73 | 6 | 6 | Actual |
9959 | 16600.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
25635 | 28502.35 | 2024-04-09 | 21 | 7 | 12 | Actual |
10036 | 610.18 | 2023-01-08 | 72 | 6 | 8 | Actual |
5101 | 79.00 | 2022-09-10 | 94 | 3 | 6 | Actual |
12024 | 200.00 | 2023-03-10 | 67 | 1 | 7 | Budget |
31984 | 1351.11 | 2024-10-09 | 81 | 1 | 8 | Actual |
29146 | 960.00 | 2024-08-09 | 92 | 1 | 3 | Actual |
21910 | 24460.00 | 2024-01-08 | 38 | 7 | 5 | Actual |
18207 | 255.63 | 2023-09-10 | 67 | 6 | 8 | Actual |
30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
9770 | 353654.00 | 2023-01-08 | 46 | 7 | 6 | Actual |
2181 | 414.73 | 2022-06-10 | 66 | 6 | 8 | Actual |
26335 | 955.64 | 2024-05-09 | 87 | 2 | 8 | Actual |
7141 | 480.00 | 2022-11-10 | 72 | 6 | 5 | Budget |
9759 | 132096.00 | 2023-01-08 | 29 | 7 | 6 | Actual |
31870 | 182743.00 | 2024-10-09 | 37 | 7 | 6 | Actual |
36474 | 338.00 | 2025-02-08 | 78 | 6 | 7 | Actual |
24311 | 67.78 | 2024-03-09 | 68 | 1 | 11 | Actual |
21082 | 328481.00 | 2023-12-11 | 6 | 7 | 6 | Actual |
8537 | 100.00 | 2022-12-11 | 74 | 5 | 6 | Budget |
778 | 38783.00 | 2022-05-10 | 15 | 7 | 6 | Actual |
1830 | 117.00 | 2022-06-10 | 92 | 5 | 6 | Actual |
5325 | 135.00 | 2022-09-10 | 85 | 1 | 7 | Actual |
14409 | 8.21 | 2023-05-10 | 84 | 1 | 12 | Actual |
3641 | 2500.00 | 2022-08-10 | 76 | 6 | 4 | Budget |
33912 | 5248.00 | 2024-12-10 | 23 | 7 | 5 | Actual |
38765 | 242.00 | 2025-04-10 | 67 | 6 | 7 | Actual |
19128 | 57968.00 | 2023-10-10 | 21 | 7 | 7 | Actual |
34587 | 52.89 | 2024-12-10 | 90 | 2 | 12 | Actual |
31668 | 67818.00 | 2024-10-09 | 31 | 7 | 5 | Actual |
14876 | 249.00 | 2023-06-10 | 76 | 3 | 6 | Actual |
27100 | 123931.00 | 2024-06-09 | 15 | 7 | 5 | Actual |
25642 | 8875.39 | 2024-04-09 | 32 | 7 | 12 | Actual |
24878 | 272.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
34280 | 546.55 | 2024-12-10 | 65 | 6 | 8 | Actual |
27232 | 139.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
37346 | 29169.00 | 2025-03-10 | 94 | 6 | 5 | Actual |
28134 | 5681.00 | 2024-07-10 | 76 | 6 | 4 | Actual |
13396 | 11400.00 | 2023-04-10 | 63 | 6 | 8 | Budget |
18638 | 151633.00 | 2023-10-10 | 37 | 7 | 3 | Actual |
29973 | 94.38 | 2024-08-09 | 85 | 6 | 11 | Actual |
39022 | 2184.84 | 2025-04-10 | 61 | 4 | 11 | Actual |
20945 | 76.00 | 2023-12-11 | 65 | 2 | 6 | Actual |
20630 | 1350.00 | 2023-12-11 | 87 | 1 | 3 | Actual |
16722 | 102176.00 | 2023-08-10 | 37 | 7 | 4 | Actual |
6942 | 77.00 | 2022-11-10 | 71 | 1 | 4 | Actual |
4596 | 9518.00 | 2022-09-10 | 94 | 6 | 3 | Actual |
426 | 116.00 | 2022-05-10 | 84 | 6 | 5 | Actual |
21074 | 307.00 | 2023-12-11 | 90 | 6 | 6 | Actual |
39250 | 10509.47 | 2025-04-10 | 33 | 7 | 12 | Actual |
21530 | 3.95 | 2023-12-11 | 69 | 1 | 12 | Actual |
13729 | 363.00 | 2023-05-10 | 90 | 1 | 5 | Actual |
4545 | 8300.00 | 2022-09-10 | 57 | 6 | 3 | Budget |
37536 | 118.00 | 2025-03-10 | 83 | 6 | 6 | Actual |
6713 | 690150.30 | 2022-10-10 | 4 | 7 | 8 | Actual |
27449 | 457.15 | 2024-06-09 | 73 | 2 | 8 | Actual |
30303 | 945.00 | 2024-09-09 | 87 | 6 | 3 | Actual |
21700 | 67518.00 | 2024-01-08 | 39 | 7 | 3 | Actual |
1478 | 650.00 | 2022-06-10 | 77 | 1 | 5 | Budget |
36822 | 1861.43 | 2025-02-08 | 23 | 7 | 11 | Actual |
7113 | 25181.00 | 2022-11-10 | 12 | 2 | 5 | Actual |
32742 | 56234.00 | 2024-11-09 | 56 | 6 | 5 | Actual |
23359 | 1056.10 | 2024-02-08 | 61 | 3 | 11 | Actual |
32497 | 6462.78 | 2024-10-09 | 100 | 7 | 13 | Actual |
5468 | 304.12 | 2022-09-10 | 89 | 1 | 8 | Actual |
4794 | 55446.00 | 2022-09-10 | 13 | 7 | 4 | Actual |
2498 | 1600.00 | 2022-07-11 | 62 | 6 | 4 | Budget |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
8928 | 280.00 | 2022-12-11 | 77 | 6 | 8 | Budget |
1761 | 250.00 | 2022-06-10 | 76 | 4 | 6 | Actual |
25137 | 326.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
38158 | -139.10 | 2025-03-10 | 91 | 2 | 13 | Actual |
38326 | 137.00 | 2025-04-10 | 76 | 7 | 3 | Actual |
38917 | 237184.29 | 2025-04-10 | 15 | 7 | 8 | Actual |
34190 | 1038170.00 | 2024-12-10 | 6 | 7 | 7 | Actual |
6790 | 4000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
7046 | 34976.00 | 2022-11-10 | 19 | 7 | 4 | Actual |
30477 | 76.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
27689 | 555.02 | 2024-06-09 | 80 | 6 | 11 | Actual |
37746 | 84.42 | 2025-03-10 | 82 | 6 | 8 | Actual |
19312 | 13.53 | 2023-10-10 | 84 | 2 | 11 | Actual |
14594 | 42953.00 | 2023-06-10 | 40 | 7 | 3 | Actual |
34202 | 32615.00 | 2024-12-10 | 24 | 7 | 7 | Actual |
26399 | 145818.95 | 2024-05-09 | 37 | 7 | 8 | Actual |
263 | 70.00 | 2022-05-10 | 71 | 6 | 4 | Budget |
10964 | 93.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
424 | 200.00 | 2022-05-10 | 83 | 6 | 5 | Budget |
8527 | 100.00 | 2022-12-11 | 66 | 5 | 6 | Budget |
18286 | 55.02 | 2023-09-10 | 94 | 1 | 11 | Actual |
25802 | 35267.00 | 2024-05-09 | 100 | 7 | 3 | Actual |
23321 | 56.08 | 2024-02-08 | 84 | 1 | 11 | Actual |
10921 | 56.00 | 2023-02-08 | 82 | 1 | 7 | Actual |
21444 | 17.78 | 2023-12-11 | 78 | 5 | 11 | Actual |
35330 | 236.00 | 2025-01-08 | 85 | 6 | 7 | Actual |
25969 | 111391.00 | 2024-05-09 | 15 | 7 | 5 | Actual |
23373 | 132.68 | 2024-02-08 | 81 | 3 | 11 | Actual |
32707 | 43461.00 | 2024-11-09 | 40 | 7 | 4 | Actual |
24319 | 274.17 | 2024-03-09 | 80 | 1 | 11 | Actual |
15107 | 79.87 | 2023-06-10 | 69 | 1 | 8 | Actual |
12002 | 98681.00 | 2023-03-10 | 31 | 7 | 6 | Actual |
27395 | 14978.00 | 2024-06-09 | 22 | 7 | 7 | Actual |
28730 | 43.31 | 2024-07-10 | 84 | 2 | 11 | Actual |
17564 | 114.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
9587 | 91.00 | 2023-01-08 | 94 | 3 | 6 | Actual |
13815 | 116.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
36846 | 39.06 | 2025-02-08 | 71 | 1 | 12 | Actual |
18971 | 7.00 | 2023-10-10 | 69 | 5 | 6 | Actual |
2217 | -171.64 | 2022-06-10 | 91 | 6 | 8 | Actual |
19067 | 1189.00 | 2023-10-10 | 80 | 1 | 7 | Actual |
25842 | 203.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
7680 | 690.49 | 2022-11-10 | 65 | 1 | 8 | Actual |
25760 | 38794.00 | 2024-05-09 | 28 | 7 | 3 | Actual |
36439 | 446.00 | 2025-02-08 | 78 | 1 | 7 | Actual |
4752 | 64.00 | 2022-09-10 | 71 | 6 | 4 | Actual |
20897 | 58455.00 | 2023-12-11 | 21 | 7 | 5 | Actual |
37140 | 14925.00 | 2025-03-10 | 7 | 7 | 3 | Actual |
24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
38046 | 59838.04 | 2025-03-10 | 56 | 6 | 12 | Actual |
32221 | -47.11 | 2024-10-09 | 91 | 5 | 11 | Actual |
37910 | 25.23 | 2025-03-10 | 78 | 5 | 11 | Actual |
4390 | 80.00 | 2022-08-10 | 85 | 2 | 8 | Budget |
27352 | 56810.00 | 2024-06-09 | 60 | 6 | 7 | Actual |
27189 | 561.00 | 2024-06-09 | 77 | 3 | 6 | Actual |
18709 | 346.00 | 2023-10-10 | 66 | 6 | 4 | Actual |
14256 | 223.10 | 2023-05-10 | 74 | 2 | 11 | Actual |
36567 | 819.28 | 2025-02-08 | 87 | 2 | 8 | Actual |
14515 | 546.00 | 2023-06-10 | 73 | 1 | 3 | Actual |
21531 | 6.08 | 2023-12-11 | 71 | 1 | 12 | Actual |
10324 | 850.00 | 2023-02-08 | 87 | 1 | 4 | Budget |
10636 | 211.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
29650 | 382.00 | 2024-08-09 | 94 | 1 | 7 | Actual |
18414 | 174.17 | 2023-09-10 | 74 | 6 | 11 | Actual |
38035 | 18.84 | 2025-03-10 | 85 | 2 | 12 | Actual |
31428 | 172.00 | 2024-10-09 | 85 | 6 | 3 | Actual |
18340 | 131.61 | 2023-09-10 | 92 | 3 | 11 | Actual |
27850 | 188830.24 | 2024-06-09 | 46 | 7 | 12 | Actual |
32990 | 39229.00 | 2024-11-09 | 32 | 7 | 6 | Actual |
14722 | 231.00 | 2023-06-10 | 67 | 1 | 5 | Actual |
7656 | 8156.00 | 2022-11-10 | 22 | 7 | 7 | Actual |
4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
17924 | 36.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
24188 | 8133.05 | 2024-03-09 | 62 | 1 | 8 | Actual |
35216 | 13085.00 | 2025-01-08 | 57 | 6 | 6 | Actual |
18348 | 63.53 | 2023-09-10 | 67 | 4 | 11 | Actual |
8583 | 280.00 | 2022-12-11 | 66 | 6 | 6 | Budget |
23455 | 188.00 | 2024-02-08 | 74 | 6 | 11 | Actual |
12982 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
16655 | 197.00 | 2023-08-10 | 85 | 1 | 4 | Actual |
4495 | 1432.00 | 2022-09-10 | 62 | 1 | 3 | Actual |
25497 | 60.33 | 2024-04-09 | 84 | 6 | 11 | Actual |
38599 | 424.00 | 2025-04-10 | 81 | 3 | 6 | Actual |
30648 | 89.00 | 2024-09-09 | 78 | 4 | 6 | Actual |
11883 | 100.00 | 2023-03-10 | 65 | 5 | 6 | Budget |
1081 | 30.00 | 2022-05-10 | 82 | 6 | 8 | Budget |
23819 | 779.00 | 2024-03-09 | 80 | 1 | 5 | Actual |
36948 | 17698.96 | 2025-02-08 | 34 | 7 | 12 | Actual |
28486 | 1215.00 | 2024-07-10 | 81 | 1 | 7 | Actual |
26341 | 7.00 | 2024-05-09 | 96 | 2 | 8 | Actual |
14832 | 291.00 | 2023-06-10 | 90 | 1 | 6 | Actual |
15736 | 135.00 | 2023-07-11 | 67 | 6 | 5 | Actual |
16692 | 158.00 | 2023-08-10 | 89 | 6 | 4 | Actual |
23530 | 297.57 | 2024-02-08 | 52 | 6 | 12 | Actual |
11493 | 650.00 | 2023-03-10 | 80 | 6 | 4 | Budget |
18264 | 240.13 | 2023-09-10 | 65 | 1 | 11 | Actual |
28973 | 7.00 | 2024-07-10 | 96 | 6 | 12 | Actual |
34999 | 358.00 | 2025-01-08 | 78 | 1 | 5 | Actual |
20478 | 3223.16 | 2023-11-10 | 22 | 7 | 11 | Actual |
12274 | 70.00 | 2023-03-10 | 68 | 6 | 8 | Budget |
27353 | 5829.00 | 2024-06-09 | 61 | 6 | 7 | Actual |
16834 | 432.00 | 2023-08-10 | 77 | 1 | 6 | Actual |
5273 | 17597.00 | 2022-09-10 | 24 | 7 | 6 | Actual |
19694 | 124.00 | 2023-11-10 | 90 | 7 | 3 | Actual |
30270 | 745.00 | 2024-09-09 | 90 | 1 | 3 | Actual |
7689 | 80.00 | 2022-11-10 | 71 | 1 | 8 | Budget |
32047 | 73.81 | 2024-10-09 | 82 | 6 | 8 | Actual |
15932 | 165.00 | 2023-07-11 | 65 | 6 | 6 | Actual |
20949 | 8.00 | 2023-12-11 | 69 | 2 | 6 | Actual |
24119 | 378.00 | 2024-03-09 | 94 | 1 | 7 | Actual |
10248 | 44.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
7061 | 44496.00 | 2022-11-10 | 39 | 7 | 4 | Actual |
20980 | 161.00 | 2023-12-11 | 74 | 3 | 6 | Actual |
33827 | 43561.00 | 2024-12-10 | 34 | 7 | 4 | Actual |
37974 | 7587.07 | 2025-03-10 | 28 | 7 | 11 | Actual |
10730 | 131.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
11857 | 480.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
24934 | 23.00 | 2024-04-09 | 69 | 1 | 6 | Actual |
38230 | 78.00 | 2025-04-10 | 69 | 1 | 3 | Actual |
14231 | 84.80 | 2023-05-10 | 78 | 1 | 11 | Actual |
33628 | 583.00 | 2024-12-10 | 67 | 1 | 3 | Actual |
24164 | 173501.00 | 2024-03-09 | 15 | 7 | 7 | Actual |
5117 | 27.00 | 2022-09-10 | 69 | 4 | 6 | Actual |
24138 | 333.00 | 2024-03-09 | 74 | 6 | 7 | Actual |
35991 | 11995.00 | 2025-02-08 | 7 | 7 | 3 | Actual |
37980 | 62720.01 | 2025-03-10 | 35 | 7 | 11 | Actual |
33925 | 70203.00 | 2024-12-10 | 43 | 7 | 5 | Actual |
20519 | 132.68 | 2023-11-10 | 92 | 1 | 12 | Actual |
32477 | 4332.91 | 2024-10-09 | 18 | 7 | 13 | Actual |
16662 | 15.00 | 2023-08-10 | 96 | 1 | 4 | Actual |
2456 | 500.00 | 2022-07-11 | 73 | 1 | 4 | Budget |
19285 | 65.65 | 2023-10-10 | 85 | 1 | 11 | Actual |
27750 | 136.93 | 2024-06-09 | 83 | 1 | 12 | Actual |
10528 | 7.00 | 2023-02-08 | 96 | 6 | 5 | Actual |
20598 | 27466.16 | 2023-11-10 | 31 | 7 | 12 | Actual |
33362 | 11167.99 | 2024-11-09 | 8 | 7 | 11 | Actual |
30204 | 197.75 | 2024-08-09 | 78 | 6 | 13 | Actual |
38718 | 183511.00 | 2025-04-10 | 35 | 7 | 6 | Actual |
27346 | 326001.00 | 2024-06-09 | 12 | 2 | 7 | Actual |
30306 | -336.00 | 2024-09-09 | 91 | 6 | 3 | Actual |
27797 | 364.60 | 2024-06-09 | 66 | 6 | 12 | Actual |
7992 | 156732.00 | 2022-12-11 | 35 | 7 | 3 | Actual |
25197 | 39785.00 | 2024-04-09 | 19 | 7 | 7 | Actual |
10584 | 468.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
29536 | 1048.00 | 2024-08-09 | 61 | 5 | 6 | Actual |
33991 | 43.00 | 2024-12-10 | 71 | 3 | 6 | Actual |
20909 | 26827.00 | 2023-12-11 | 38 | 7 | 5 | Actual |
39009 | 210.34 | 2025-04-10 | 81 | 3 | 11 | Actual |
36459 | 60398.00 | 2025-02-08 | 60 | 6 | 7 | Actual |
795 | 89617.00 | 2022-05-10 | 39 | 7 | 6 | Actual |
16214 | 376.30 | 2023-07-11 | 80 | 1 | 11 | Actual |
16894 | 106.00 | 2023-08-10 | 83 | 3 | 6 | Actual |
8661 | 2441.00 | 2022-12-11 | 62 | 1 | 7 | Actual |
6224 | 368.00 | 2022-10-10 | 92 | 3 | 6 | Actual |
4842 | 650.00 | 2022-09-10 | 77 | 1 | 5 | Budget |
33934 | 127.00 | 2024-12-10 | 68 | 1 | 6 | Actual |
2028 | 193.00 | 2022-06-10 | 90 | 6 | 7 | Actual |
7115 | 4600.00 | 2022-11-10 | 52 | 6 | 5 | Budget |
29565 | 5502.00 | 2024-08-09 | 57 | 6 | 6 | Actual |
29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
9775 | 3424.00 | 2023-01-08 | 61 | 1 | 7 | Actual |
11497 | 50.00 | 2023-03-10 | 82 | 6 | 4 | Budget |
9708 | 261.00 | 2023-01-08 | 72 | 6 | 6 | Actual |
4244 | 300.00 | 2022-08-10 | 73 | 6 | 7 | Budget |
21731 | 27734.00 | 2024-01-08 | 100 | 7 | 3 | Actual |
27720 | 72269.13 | 2024-06-09 | 29 | 7 | 11 | Actual |
3968 | 100.00 | 2022-08-10 | 84 | 3 | 6 | Budget |
30019 | 35.87 | 2024-08-09 | 69 | 1 | 12 | Actual |
13125 | 9604.00 | 2023-04-10 | 20 | 7 | 6 | Actual |
19600 | 267.00 | 2023-11-10 | 85 | 1 | 3 | Actual |
6614 | 134.42 | 2022-10-10 | 68 | 2 | 8 | Actual |
22905 | 337.00 | 2024-02-08 | 77 | 1 | 6 | Actual |
34661 | 364.42 | 2024-12-10 | 66 | 1 | 13 | Actual |
27155 | 35.00 | 2024-06-09 | 68 | 2 | 6 | Actual |
25359 | 226.30 | 2024-04-09 | 90 | 1 | 11 | Actual |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
34906 | 474.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
4331 | 275.33 | 2022-08-10 | 78 | 1 | 8 | Actual |
25625 | 2157.18 | 2024-04-09 | 4 | 7 | 12 | Actual |
11701 | 80.00 | 2023-03-10 | 71 | 1 | 6 | Budget |
16569 | 180.00 | 2023-08-10 | 84 | 6 | 3 | Actual |
14879 | 495.00 | 2023-06-10 | 80 | 3 | 6 | Actual |
4152 | 15696.00 | 2022-08-10 | 28 | 7 | 6 | Actual |
21785 | 82.00 | 2024-01-08 | 85 | 6 | 4 | Actual |
10265 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
31185 | 35.87 | 2024-09-09 | 85 | 2 | 12 | Actual |
999 | 231.39 | 2022-05-10 | 66 | 2 | 8 | Actual |
22872 | 10701.00 | 2024-02-08 | 18 | 7 | 5 | Actual |
21935 | 61.00 | 2024-01-08 | 85 | 1 | 6 | Actual |
39252 | 59301.86 | 2025-04-10 | 35 | 7 | 12 | Actual |
31294 | 238.10 | 2024-09-09 | 73 | 2 | 13 | Actual |
39372 | 58656.73 | 2025-04-10 | 39 | 7 | 13 | Actual |
31079 | 1996.54 | 2024-09-09 | 61 | 6 | 11 | Actual |
7647 | 21458.00 | 2022-11-10 | 7 | 7 | 7 | Actual |
1021 | 382.91 | 2022-05-10 | 81 | 2 | 8 | Actual |
3288 | 1400.00 | 2022-07-11 | 61 | 6 | 8 | Budget |
36981 | 288.98 | 2025-02-08 | 92 | 1 | 13 | Actual |
21115 | 250.00 | 2023-12-11 | 68 | 1 | 7 | Actual |
26781 | 129.32 | 2024-05-09 | 85 | 6 | 13 | Actual |
28521 | 707.00 | 2024-07-10 | 81 | 6 | 7 | Actual |
20155 | 39785.00 | 2023-11-10 | 19 | 7 | 7 | Actual |
684 | 135.00 | 2022-05-10 | 76 | 5 | 6 | Actual |
39279 | 97.74 | 2025-04-10 | 85 | 1 | 13 | Actual |
22678 | 533632.00 | 2024-02-08 | 43 | 7 | 3 | Actual |
36488 | 1560.00 | 2025-02-08 | 97 | 6 | 7 | Actual |
19256 | 24924.27 | 2023-10-10 | 33 | 7 | 8 | Actual |
8506 | 65.00 | 2022-12-11 | 84 | 4 | 6 | Actual |
28290 | 39.00 | 2024-07-10 | 82 | 1 | 6 | Actual |
16456 | 3311.46 | 2023-07-11 | 56 | 6 | 12 | Actual |
24735 | 35.00 | 2024-04-09 | 89 | 7 | 3 | Actual |
26890 | 117004.00 | 2024-06-09 | 15 | 7 | 3 | Actual |
33635 | 1517.00 | 2024-12-10 | 77 | 1 | 3 | Actual |
17044 | 364.00 | 2023-08-10 | 94 | 1 | 7 | Actual |
8108 | 2329.00 | 2022-12-11 | 62 | 6 | 4 | Actual |
2212 | 70.00 | 2022-06-10 | 85 | 6 | 8 | Budget |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
23523 | 39.06 | 2024-02-08 | 87 | 1 | 12 | Actual |
33560 | 8001.40 | 2024-11-09 | 52 | 6 | 13 | Actual |
13561 | 46399.00 | 2023-05-10 | 14 | 7 | 3 | Actual |
10213 | 6177.00 | 2023-02-08 | 8 | 7 | 3 | Actual |
6160 | 200.00 | 2022-10-10 | 81 | 2 | 6 | Budget |
7083 | 273.00 | 2022-11-10 | 73 | 1 | 5 | Actual |
34223 | 335.94 | 2024-12-10 | 68 | 1 | 8 | Actual |
28249 | 15462.00 | 2024-07-10 | 8 | 7 | 5 | Actual |
34155 | 172099.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
26057 | 168.00 | 2024-05-09 | 73 | 3 | 6 | Actual |
11512 | 430.00 | 2023-03-10 | 97 | 6 | 4 | Actual |
7330 | 648.00 | 2022-11-10 | 80 | 3 | 6 | Actual |
20977 | 32.00 | 2023-12-11 | 69 | 3 | 6 | Actual |
28260 | 25627.00 | 2024-07-10 | 28 | 7 | 5 | Actual |
27070 | 44.00 | 2024-06-09 | 69 | 6 | 5 | Actual |
13610 | 38.00 | 2023-05-10 | 94 | 7 | 3 | Actual |
38960 | 168.85 | 2025-04-10 | 89 | 1 | 11 | Actual |
8473 | 1404.00 | 2022-12-11 | 61 | 4 | 6 | Actual |
7854 | 41654.89 | 2022-11-10 | 37 | 7 | 8 | Actual |
15913 | 16.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
35319 | 1540.00 | 2025-01-08 | 72 | 6 | 7 | Actual |
7461 | 213.00 | 2022-11-10 | 66 | 6 | 6 | Actual |
11374 | 80.00 | 2023-03-10 | 74 | 7 | 3 | Budget |
16878 | 3309.00 | 2023-08-10 | 61 | 3 | 6 | Actual |
3070 | 950.00 | 2022-07-11 | 80 | 1 | 7 | Budget |
36418 | 112879.00 | 2025-02-08 | 35 | 7 | 6 | Actual |
6444 | 60.00 | 2022-10-10 | 82 | 1 | 7 | Budget |
32977 | 47286.00 | 2024-11-09 | 13 | 7 | 6 | Actual |
23414 | 297.57 | 2024-02-08 | 62 | 5 | 11 | Actual |
23642 | 538.00 | 2024-03-09 | 81 | 6 | 3 | Actual |
32099 | 330.55 | 2024-10-09 | 74 | 1 | 11 | Actual |
13158 | 70.00 | 2023-04-10 | 69 | 1 | 7 | Actual |
15176 | 764.73 | 2023-06-10 | 80 | 6 | 8 | Actual |
36309 | 17.00 | 2025-02-08 | 96 | 3 | 6 | Actual |
15467 | 3288.05 | 2023-06-10 | 22 | 7 | 12 | Actual |
10490 | 200.00 | 2023-02-08 | 67 | 6 | 5 | Budget |
7582 | 3095.00 | 2022-11-10 | 52 | 6 | 7 | Actual |
26401 | 100637.80 | 2024-05-09 | 39 | 7 | 8 | Actual |
11210 | 51605.07 | 2023-02-08 | 37 | 7 | 8 | Actual |
36036 | 270.00 | 2025-02-08 | 87 | 7 | 3 | Actual |
12195 | 1092.01 | 2023-03-10 | 87 | 1 | 8 | Actual |
34931 | 839.00 | 2025-01-08 | 66 | 6 | 4 | Actual |
34440 | 157.15 | 2024-12-10 | 90 | 4 | 11 | Actual |
17103 | 88749.00 | 2023-08-10 | 34 | 7 | 7 | Actual |
17569 | 346.00 | 2023-09-10 | 89 | 1 | 3 | Actual |
11000 | 102900.00 | 2023-02-08 | 101 | 6 | 7 | Budget |
1577 | 38564.00 | 2022-06-10 | 21 | 7 | 5 | Actual |
20316 | 226.30 | 2023-11-10 | 90 | 1 | 11 | Actual |
17145 | 170.78 | 2023-08-10 | 67 | 2 | 8 | Actual |
21273 | 246.54 | 2023-12-11 | 73 | 6 | 8 | Actual |
34418 | 18894.73 | 2024-12-10 | 60 | 4 | 11 | Actual |
24721 | 13.00 | 2024-04-09 | 69 | 7 | 3 | Actual |
276 | 650.00 | 2022-05-10 | 80 | 6 | 4 | Budget |
31924 | 328.00 | 2024-10-09 | 78 | 6 | 7 | Actual |
5266 | 96336.00 | 2022-09-10 | 15 | 7 | 6 | Actual |
26092 | 48.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
22051 | 92.00 | 2024-01-08 | 54 | 6 | 6 | Actual |
22589 | 12038.00 | 2024-02-08 | 61 | 1 | 3 | Actual |
33257 | 20.97 | 2024-11-09 | 82 | 2 | 11 | Actual |
11447 | 462.00 | 2023-03-10 | 92 | 1 | 4 | Actual |
659 | 220.00 | 2022-05-10 | 92 | 4 | 6 | Actual |
1226 | 82.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
9369 | 12818.00 | 2023-01-08 | 63 | 6 | 5 | Actual |
526 | 164.00 | 2022-05-10 | 65 | 2 | 6 | Actual |
6864 | 4860.00 | 2022-11-10 | 23 | 7 | 3 | Actual |
34254 | 520.79 | 2024-12-10 | 73 | 2 | 8 | Actual |
11679 | 19220.00 | 2023-03-10 | 38 | 7 | 5 | Actual |
34470 | 45.44 | 2024-12-10 | 94 | 5 | 11 | Actual |
6783 | 409.00 | 2022-11-10 | 90 | 1 | 3 | Actual |
7009 | 2000.00 | 2022-11-10 | 76 | 6 | 4 | Budget |
22248 | 716.25 | 2024-01-08 | 80 | 2 | 8 | Actual |
30386 | 326.00 | 2024-09-09 | 84 | 1 | 4 | Actual |
7059 | 43165.00 | 2022-11-10 | 37 | 7 | 4 | Actual |
14333 | 692.26 | 2023-05-10 | 62 | 6 | 11 | Actual |
13549 | -261.00 | 2023-05-10 | 91 | 6 | 3 | Actual |
10188 | 243.00 | 2023-02-08 | 81 | 6 | 3 | Actual |
28565 | 10084.60 | 2024-07-10 | 61 | 1 | 8 | Actual |
20264 | 34500.00 | 2023-11-10 | 99 | 6 | 8 | Actual |
25130 | 264.00 | 2024-04-09 | 68 | 1 | 7 | Actual |
26956 | 372.00 | 2024-06-09 | 83 | 1 | 4 | Actual |
38311 | 105173.00 | 2025-04-10 | 39 | 7 | 3 | Actual |
21925 | 162.00 | 2024-01-08 | 73 | 1 | 6 | Actual |
5901 | 107.00 | 2022-10-10 | 85 | 6 | 4 | Actual |
2238 | 18857.49 | 2022-06-10 | 24 | 7 | 8 | Actual |
25063 | 41712.00 | 2024-04-09 | 56 | 6 | 6 | Actual |
33250 | 173.10 | 2024-11-09 | 73 | 2 | 11 | Actual |
3134 | 380.00 | 2022-07-11 | 81 | 6 | 7 | Budget |
19059 | 209.00 | 2023-10-10 | 68 | 1 | 7 | Actual |
7384 | 77.00 | 2022-11-10 | 84 | 4 | 6 | Actual |
38400 | 300.00 | 2025-04-10 | 90 | 6 | 4 | Actual |
28678 | 47820.15 | 2024-07-10 | 38 | 7 | 8 | Actual |
20722 | 180.00 | 2023-12-11 | 87 | 7 | 3 | Actual |
39407 | -1957.70 | 2025-05-09 | 85 | 7 | 13 | Actual |
25572 | 1.82 | 2024-04-09 | 71 | 2 | 12 | Actual |
2646 | 40.00 | 2022-07-11 | 69 | 6 | 5 | Actual |
11002 | 629580.00 | 2023-02-08 | 6 | 7 | 7 | Actual |
5872 | 174.00 | 2022-10-10 | 67 | 6 | 4 | Actual |
23873 | 12186.00 | 2024-03-09 | 8 | 7 | 5 | Actual |
550 | 13.00 | 2022-05-10 | 82 | 2 | 6 | Actual |
19185 | 460.18 | 2023-10-10 | 76 | 2 | 8 | Actual |
35254 | 57454.00 | 2025-01-08 | 15 | 7 | 6 | Actual |
12806 | 59758.00 | 2023-04-10 | 37 | 7 | 5 | Actual |
27282 | 416.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
28477 | 408.00 | 2024-07-10 | 68 | 1 | 7 | Actual |
24814 | 45468.00 | 2024-04-09 | 19 | 7 | 4 | Actual |
38016 | 5285.96 | 2025-03-10 | 60 | 2 | 12 | Actual |
29487 | 325.00 | 2024-08-09 | 66 | 3 | 6 | Actual |
31553 | 413.00 | 2024-10-09 | 92 | 6 | 4 | Actual |
18223 | 819.28 | 2023-09-10 | 87 | 6 | 8 | Actual |
4882 | 24070.00 | 2022-09-10 | 63 | 6 | 5 | Actual |
33318 | -92.86 | 2024-11-09 | 91 | 4 | 11 | Actual |
11659 | 18201.00 | 2023-03-10 | 7 | 7 | 5 | Actual |
33208 | 104231.81 | 2024-11-09 | 39 | 7 | 8 | Actual |
21476 | 847.58 | 2023-12-11 | 76 | 6 | 11 | Actual |
24548 | 7.14 | 2024-03-09 | 81 | 2 | 12 | Actual |
36584 | 772.31 | 2025-02-08 | 66 | 6 | 8 | Actual |
37444 | 193.00 | 2025-03-10 | 74 | 3 | 6 | Actual |
7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
11072 | -298.91 | 2023-02-08 | 91 | 1 | 8 | Actual |
36289 | 197.00 | 2025-02-08 | 67 | 3 | 6 | Actual |
29396 | 13.00 | 2024-08-09 | 96 | 6 | 5 | Actual |
8739 | 3200.00 | 2022-12-11 | 76 | 6 | 7 | Budget |
17115 | 682.91 | 2023-08-10 | 65 | 1 | 8 | Actual |
39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
2390 | 12108.00 | 2022-07-11 | 46 | 7 | 3 | Actual |
11381 | 30.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
28729 | 51.82 | 2024-07-10 | 83 | 2 | 11 | Actual |
16979 | 98.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
11711 | 142.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
2581 | 1900.00 | 2022-07-11 | 62 | 1 | 5 | Budget |
20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
20733 | 555.00 | 2023-12-11 | 65 | 1 | 4 | Actual |
27745 | 585.88 | 2024-06-09 | 77 | 1 | 12 | Actual |
6023 | 261.00 | 2022-10-10 | 74 | 6 | 5 | Actual |
12347 | 2648.00 | 2023-04-10 | 62 | 1 | 3 | Actual |
25700 | 234.00 | 2024-05-09 | 85 | 1 | 3 | Actual |
18166 | 492.00 | 2023-09-10 | 92 | 1 | 8 | Actual |
5496 | 200.00 | 2022-09-10 | 76 | 2 | 8 | Budget |
3251 | 200.00 | 2022-07-11 | 74 | 2 | 8 | Budget |
27238 | 93.00 | 2024-06-09 | 73 | 5 | 6 | Actual |
5558 | 5289.06 | 2022-09-10 | 76 | 6 | 8 | Actual |
17120 | 99.57 | 2023-08-10 | 71 | 1 | 8 | Actual |
898 | 119.00 | 2022-05-10 | 84 | 6 | 7 | Actual |
12282 | 220.78 | 2023-03-10 | 73 | 6 | 8 | Actual |
1902 | 63270.00 | 2022-06-10 | 13 | 7 | 6 | Actual |
12552 | 528.00 | 2023-04-10 | 76 | 1 | 4 | Actual |
28963 | 44.38 | 2024-07-10 | 82 | 6 | 12 | Actual |
37923 | 1.00 | 2025-03-10 | 96 | 5 | 11 | Actual |
10880 | 18275.00 | 2023-02-08 | 33 | 7 | 6 | Actual |
33840 | 492.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
26541 | 45.44 | 2024-05-09 | 92 | 5 | 11 | Actual |
34667 | 548.63 | 2024-12-10 | 74 | 1 | 13 | Actual |
32570 | 24696.00 | 2024-11-09 | 18 | 7 | 3 | Actual |
7281 | 283.00 | 2022-11-10 | 80 | 2 | 6 | Actual |
33937 | 240.00 | 2024-12-10 | 73 | 1 | 6 | Actual |
6812 | 80.00 | 2022-11-10 | 68 | 6 | 3 | Budget |
31454 | 336252.00 | 2024-10-09 | 29 | 7 | 3 | Actual |
22207 | 6778.48 | 2024-01-08 | 61 | 1 | 8 | Actual |
23904 | 134.00 | 2024-03-09 | 68 | 1 | 6 | Actual |
26661 | 15.65 | 2024-05-09 | 83 | 6 | 12 | Actual |
10253 | 30.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
10587 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
29516 | 22.00 | 2024-08-09 | 69 | 4 | 6 | Actual |
5927 | 21106.00 | 2022-10-10 | 24 | 7 | 4 | Actual |
29929 | 162.46 | 2024-08-09 | 73 | 4 | 11 | Actual |
12516 | 47.00 | 2023-04-10 | 83 | 7 | 3 | Actual |
17868 | 315.00 | 2023-09-10 | 81 | 1 | 6 | Actual |
7547 | 200.00 | 2022-11-10 | 68 | 1 | 7 | Budget |
9181 | 165.00 | 2023-01-08 | 68 | 1 | 4 | Actual |
34677 | 632.84 | 2024-12-10 | 87 | 1 | 13 | Actual |
22181 | 15574.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
6045 | 139.00 | 2022-10-10 | 89 | 6 | 5 | Actual |
3883 | 10712.00 | 2022-08-10 | 60 | 2 | 6 | Actual |
15685 | 59878.00 | 2023-07-11 | 31 | 7 | 4 | Actual |
3940 | 222.00 | 2022-08-10 | 66 | 3 | 6 | Actual |
13819 | 108.00 | 2023-05-10 | 83 | 1 | 6 | Actual |
7869 | 390.00 | 2022-12-11 | 66 | 1 | 3 | Actual |
39276 | 36.34 | 2025-04-10 | 82 | 1 | 13 | Actual |
15299 | 111.40 | 2023-06-10 | 92 | 3 | 11 | Actual |
35535 | 70.97 | 2025-01-08 | 84 | 2 | 11 | Actual |
4221 | 3147.00 | 2022-08-10 | 57 | 6 | 7 | Actual |
37821 | 34.80 | 2025-03-10 | 67 | 2 | 11 | Actual |
15921 | 232.00 | 2023-07-11 | 92 | 5 | 6 | Actual |
13735 | 34262.00 | 2023-05-10 | 52 | 6 | 5 | Actual |
22593 | 450.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
21705 | 1288.00 | 2024-01-08 | 61 | 7 | 3 | Actual |
23858 | 143.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
2639 | 380.00 | 2022-07-11 | 65 | 6 | 5 | Budget |
17657 | 41.00 | 2023-09-10 | 83 | 7 | 3 | Actual |
26430 | 345.45 | 2024-05-09 | 90 | 1 | 11 | Actual |
4320 | 75.32 | 2022-08-10 | 71 | 1 | 8 | Actual |
38355 | 1556.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
7446 | 6752.00 | 2022-11-10 | 53 | 6 | 6 | Actual |
5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
30672 | 123.00 | 2024-09-09 | 76 | 5 | 6 | Actual |
Generated 2025-06-09 18:49:53.263 UTC