[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6606
32803 items
NOTE: Only 1000 elements of total 32803 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25410 | 27.36 | 2024-04-10 | 84 | 3 | 11 | Actual |
21935 | 61.00 | 2024-01-09 | 85 | 1 | 6 | Actual |
38950 | 400.77 | 2025-04-11 | 76 | 1 | 11 | Actual |
21852 | 6255.00 | 2024-01-09 | 52 | 6 | 5 | Actual |
2063 | 62693.00 | 2022-06-11 | 46 | 7 | 7 | Actual |
29873 | 12.46 | 2024-08-10 | 69 | 2 | 11 | Actual |
23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
11964 | 280.00 | 2023-03-11 | 81 | 6 | 6 | Budget |
11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
11041 | 314.72 | 2023-02-09 | 68 | 1 | 8 | Actual |
9707 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
8690 | 200.00 | 2022-12-12 | 83 | 1 | 7 | Budget |
4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
4785 | 8.00 | 2022-09-11 | 96 | 6 | 4 | Actual |
26807 | 46740.72 | 2024-05-10 | 31 | 7 | 13 | Actual |
9836 | 380.00 | 2023-01-09 | 65 | 6 | 7 | Budget |
35071 | 134124.00 | 2025-01-09 | 35 | 7 | 5 | Actual |
26822 | 690.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
4133 | 8.00 | 2022-08-11 | 96 | 6 | 6 | Actual |
2395 | 535.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
15077 | 88726.00 | 2023-06-11 | 14 | 7 | 7 | Actual |
17308 | 59.27 | 2023-08-11 | 89 | 3 | 11 | Actual |
16123 | 458.67 | 2023-07-12 | 81 | 2 | 8 | Actual |
29221 | 21.00 | 2024-08-10 | 69 | 7 | 3 | Actual |
36811 | 419264.95 | 2025-02-09 | 6 | 7 | 11 | Actual |
32935 | 223.00 | 2024-11-10 | 92 | 5 | 6 | Actual |
36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
35592 | 90.12 | 2025-01-09 | 89 | 4 | 11 | Actual |
28948 | 6882.80 | 2024-07-11 | 63 | 6 | 12 | Actual |
25393 | 776.31 | 2024-04-10 | 61 | 3 | 11 | Actual |
14222 | 125.23 | 2023-05-11 | 66 | 1 | 11 | Actual |
11415 | 200.00 | 2023-03-11 | 68 | 1 | 4 | Budget |
22259 | 229.87 | 2024-01-09 | 94 | 2 | 8 | Actual |
32727 | 84.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
18812 | 204.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
28523 | 247.00 | 2024-07-11 | 83 | 6 | 7 | Actual |
25534 | 225576.83 | 2024-04-10 | 43 | 7 | 11 | Actual |
35224 | 116.00 | 2025-01-09 | 68 | 6 | 6 | Actual |
26464 | 1362.49 | 2024-05-10 | 61 | 3 | 11 | Actual |
17496 | 15.65 | 2023-08-11 | 68 | 6 | 12 | Actual |
4305 | 44545.85 | 2022-08-11 | 60 | 1 | 8 | Actual |
29777 | 11031.59 | 2024-08-10 | 57 | 6 | 8 | Actual |
155 | 8.00 | 2022-05-11 | 69 | 7 | 3 | Actual |
8229 | -192.00 | 2022-12-12 | 91 | 1 | 5 | Actual |
21611 | -37932.31 | 2023-12-12 | 46 | 7 | 12 | Actual |
32497 | 6462.78 | 2024-10-10 | 100 | 7 | 13 | Actual |
23157 | 22678.00 | 2024-02-09 | 7 | 7 | 7 | Actual |
7119 | 46600.00 | 2022-11-11 | 56 | 6 | 5 | Budget |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
13713 | 198.00 | 2023-05-11 | 68 | 1 | 5 | Actual |
20137 | 720.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
31929 | 280.00 | 2024-10-10 | 84 | 6 | 7 | Actual |
24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
7826 | 188.96 | 2022-11-11 | 92 | 6 | 8 | Actual |
21124 | 585.00 | 2023-12-12 | 81 | 1 | 7 | Actual |
6435 | 650.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
4149 | 8239.00 | 2022-08-11 | 22 | 7 | 6 | Actual |
21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
12936 | 164.00 | 2023-04-11 | 78 | 3 | 6 | Actual |
26577 | 6.00 | 2024-05-10 | 96 | 6 | 11 | Actual |
31334 | 159.15 | 2024-09-10 | 83 | 6 | 13 | Actual |
35226 | 48.00 | 2025-01-09 | 71 | 6 | 6 | Actual |
19054 | 7201.00 | 2023-10-11 | 61 | 1 | 7 | Actual |
33942 | 606.00 | 2024-12-11 | 80 | 1 | 6 | Actual |
19093 | 240.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
4270 | 294.00 | 2022-08-11 | 92 | 6 | 7 | Actual |
11715 | 345.00 | 2023-03-11 | 81 | 1 | 6 | Actual |
30605 | 276.00 | 2024-09-10 | 92 | 2 | 6 | Actual |
29423 | 62325.00 | 2024-08-10 | 39 | 7 | 5 | Actual |
3351 | 60276.45 | 2022-07-12 | 21 | 7 | 8 | Actual |
31147 | 241.19 | 2024-09-10 | 73 | 1 | 12 | Actual |
8027 | 100.00 | 2022-12-12 | 80 | 7 | 3 | Budget |
20059 | 38145.00 | 2023-11-11 | 14 | 7 | 6 | Actual |
9561 | 122.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
6273 | 7.00 | 2022-10-11 | 96 | 4 | 6 | Actual |
14849 | 162.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
17141 | 3046.59 | 2023-08-11 | 61 | 2 | 8 | Actual |
31141 | 339.06 | 2024-09-10 | 65 | 1 | 12 | Actual |
38532 | 442.00 | 2025-04-11 | 65 | 1 | 6 | Actual |
14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
27811 | 211.40 | 2024-06-10 | 83 | 6 | 12 | Actual |
27495 | 179.87 | 2024-06-10 | 89 | 6 | 8 | Actual |
27028 | 747411.00 | 2024-06-10 | 43 | 7 | 4 | Actual |
13463 | 18568.09 | 2023-04-11 | 33 | 7 | 8 | Actual |
24953 | 63879.00 | 2024-04-10 | 12 | 2 | 6 | Actual |
28404 | -186.00 | 2024-07-11 | 91 | 5 | 6 | Actual |
4661 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
32468 | 12500.00 | 2024-10-10 | 99 | 6 | 13 | Actual |
21453 | 28.42 | 2023-12-12 | 90 | 5 | 11 | Actual |
34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
27476 | 382.91 | 2024-06-10 | 65 | 6 | 8 | Actual |
14265 | 11.40 | 2023-05-11 | 85 | 2 | 11 | Actual |
22283 | 46.54 | 2024-01-09 | 82 | 6 | 8 | Actual |
27766 | 25.23 | 2024-06-10 | 67 | 2 | 12 | Actual |
5856 | 0.00 | 2022-10-11 | 54 | 6 | 4 | Budget |
16665 | 4326.00 | 2023-08-11 | 53 | 6 | 4 | Actual |
15430 | 29.48 | 2023-06-11 | 66 | 6 | 12 | Actual |
23657 | 606496.00 | 2024-03-10 | 4 | 7 | 3 | Actual |
27554 | 305.02 | 2024-06-10 | 90 | 1 | 11 | Actual |
15666 | 409.00 | 2023-07-12 | 97 | 6 | 4 | Actual |
1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-03-11 | 53 | 6 | 8 | Budget |
9404 | 100.00 | 2023-01-09 | 85 | 6 | 5 | Budget |
23237 | 4.00 | 2024-02-09 | 96 | 2 | 8 | Actual |
12119 | -136.00 | 2023-03-11 | 91 | 6 | 7 | Actual |
30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
31572 | 34766.00 | 2024-10-10 | 24 | 7 | 4 | Actual |
29964 | 383.74 | 2024-08-10 | 74 | 6 | 11 | Actual |
18561 | 644.00 | 2023-10-11 | 73 | 1 | 3 | Actual |
4599 | 45000.00 | 2022-09-11 | 99 | 6 | 3 | Actual |
7317 | 59.00 | 2022-11-11 | 71 | 3 | 6 | Actual |
9331 | 705.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
32807 | 335.00 | 2024-11-10 | 65 | 1 | 6 | Actual |
6950 | 1039.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
36493 | 29378.00 | 2025-02-09 | 7 | 7 | 7 | Actual |
21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
26222 | 214560.00 | 2024-05-10 | 54 | 6 | 7 | Actual |
36940 | 4462.54 | 2025-02-09 | 22 | 7 | 12 | Actual |
7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
27483 | 296.54 | 2024-06-10 | 73 | 6 | 8 | Actual |
16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
8408 | 60.00 | 2022-12-12 | 83 | 2 | 6 | Budget |
9624 | 70.00 | 2023-01-09 | 84 | 4 | 6 | Budget |
3753 | 28800.00 | 2022-08-11 | 60 | 6 | 5 | Budget |
15202 | 86110.26 | 2023-06-11 | 21 | 7 | 8 | Actual |
5439 | 200.00 | 2022-09-11 | 68 | 1 | 8 | Budget |
18092 | 1909.00 | 2023-09-11 | 72 | 6 | 7 | Actual |
6985 | 2400.00 | 2022-11-11 | 61 | 6 | 4 | Budget |
7626 | 54.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-11-11 | 53 | 6 | 7 | Actual |
8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
1909 | 8321.00 | 2022-06-11 | 22 | 7 | 6 | Actual |
30076 | 417.79 | 2024-08-10 | 65 | 6 | 12 | Actual |
28927 | 112.46 | 2024-07-11 | 80 | 2 | 12 | Actual |
28291 | 135.00 | 2024-07-11 | 83 | 1 | 6 | Actual |
22172 | 388.00 | 2024-01-09 | 92 | 6 | 7 | Actual |
33340 | 624.17 | 2024-11-10 | 76 | 6 | 11 | Actual |
30898 | 6.00 | 2024-09-10 | 96 | 2 | 8 | Actual |
34210 | 144410.00 | 2024-12-11 | 37 | 7 | 7 | Actual |
17996 | 109.00 | 2023-09-11 | 67 | 6 | 6 | Actual |
23953 | 27351.00 | 2024-03-10 | 60 | 3 | 6 | Actual |
1361 | 11.00 | 2022-06-11 | 96 | 1 | 4 | Actual |
9548 | 332.00 | 2023-01-09 | 65 | 3 | 6 | Actual |
29277 | 4444.00 | 2024-08-10 | 62 | 6 | 4 | Actual |
15053 | 8778.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
38838 | 376.85 | 2025-04-11 | 85 | 1 | 8 | Actual |
33352 | -143.92 | 2024-11-10 | 91 | 6 | 11 | Actual |
30676 | 168.00 | 2024-09-10 | 81 | 5 | 6 | Actual |
3684 | 17241.00 | 2022-08-11 | 28 | 7 | 4 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
24514 | 6.08 | 2024-03-10 | 71 | 1 | 12 | Actual |
14684 | 25826.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
25902 | 499.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
31678 | 776715.00 | 2024-10-10 | 46 | 7 | 5 | Actual |
12947 | 100.00 | 2023-04-11 | 85 | 3 | 6 | Budget |
80 | 100.00 | 2022-05-11 | 74 | 6 | 3 | Budget |
7938 | 161.00 | 2022-12-12 | 73 | 6 | 3 | Actual |
9653 | 120.00 | 2023-01-09 | 73 | 5 | 6 | Budget |
23019 | 53.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
31146 | 49.70 | 2024-09-10 | 71 | 1 | 12 | Actual |
21792 | 8.00 | 2024-01-09 | 96 | 6 | 4 | Actual |
15027 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
33537 | 555.65 | 2024-11-10 | 65 | 2 | 13 | Actual |
10502 | 200.00 | 2023-02-09 | 74 | 6 | 5 | Budget |
22432 | 43.31 | 2024-01-09 | 94 | 4 | 11 | Actual |
23423 | 28.42 | 2024-02-09 | 76 | 5 | 11 | Actual |
1235 | 8.00 | 2022-06-11 | 96 | 6 | 3 | Actual |
37413 | 16.00 | 2025-03-11 | 69 | 2 | 6 | Actual |
28273 | 25862.00 | 2024-07-11 | 100 | 7 | 5 | Actual |
25737 | 235.00 | 2024-05-10 | 89 | 6 | 3 | Actual |
12500 | 65.00 | 2023-04-11 | 73 | 7 | 3 | Actual |
12878 | 76.00 | 2023-04-11 | 73 | 2 | 6 | Actual |
9801 | 637.00 | 2023-01-09 | 81 | 1 | 7 | Actual |
5751 | 56582.00 | 2022-10-11 | 39 | 7 | 3 | Actual |
21854 | 105578.00 | 2024-01-09 | 56 | 6 | 5 | Actual |
7806 | 422.30 | 2022-11-11 | 77 | 6 | 8 | Actual |
16561 | 352.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
33740 | 11.00 | 2024-12-11 | 94 | 7 | 3 | Actual |
38911 | 1428714.07 | 2025-04-11 | 4 | 7 | 8 | Actual |
27213 | 132.00 | 2024-06-10 | 74 | 4 | 6 | Actual |
22999 | 6.00 | 2024-02-09 | 96 | 4 | 6 | Actual |
27886 | 62.66 | 2024-06-10 | 69 | 2 | 13 | Actual |
19084 | 151137.00 | 2023-10-11 | 56 | 6 | 7 | Actual |
26380 | 44448.88 | 2024-05-10 | 7 | 7 | 8 | Actual |
5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
32039 | 1296.56 | 2024-10-10 | 72 | 6 | 8 | Actual |
1101 | 239529.79 | 2022-05-11 | 4 | 7 | 8 | Actual |
12448 | -158.00 | 2023-04-11 | 91 | 6 | 3 | Actual |
38117 | 260.91 | 2025-03-11 | 73 | 1 | 13 | Actual |
33557 | -149.62 | 2024-11-10 | 91 | 2 | 13 | Actual |
24122 | 39169.00 | 2024-03-10 | 52 | 6 | 7 | Actual |
11188 | 415890.65 | 2023-02-09 | 101 | 6 | 8 | Actual |
26295 | 166.24 | 2024-05-10 | 71 | 1 | 8 | Actual |
22359 | 47.57 | 2024-01-09 | 68 | 2 | 11 | Actual |
17279 | 20.97 | 2023-08-11 | 85 | 2 | 11 | Actual |
9991 | 57.14 | 2023-01-09 | 82 | 2 | 8 | Actual |
1596 | 19800.00 | 2022-06-11 | 60 | 1 | 6 | Budget |
14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
16437 | 11.40 | 2023-07-12 | 73 | 2 | 12 | Actual |
9928 | 300.00 | 2023-01-09 | 73 | 1 | 8 | Budget |
19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
25422 | 95.44 | 2024-04-10 | 65 | 4 | 11 | Actual |
20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
21862 | 138.00 | 2024-01-09 | 67 | 6 | 5 | Actual |
28511 | 231.00 | 2024-07-11 | 68 | 6 | 7 | Actual |
12521 | 38.00 | 2023-04-11 | 85 | 7 | 3 | Actual |
28126 | 578.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
8319 | 83083.00 | 2022-12-12 | 35 | 7 | 5 | Actual |
430 | 630.00 | 2022-05-11 | 87 | 6 | 5 | Actual |
30781 | 2394.00 | 2024-09-10 | 54 | 6 | 7 | Actual |
19329 | 14.59 | 2023-10-11 | 71 | 3 | 11 | Actual |
21376 | 3.00 | 2023-12-12 | 96 | 2 | 11 | Actual |
31744 | 208.00 | 2024-10-10 | 73 | 3 | 6 | Actual |
6443 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
32472 | 15269.96 | 2024-10-10 | 7 | 7 | 13 | Actual |
3944 | 88.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
25157 | 55434.00 | 2024-04-10 | 60 | 6 | 7 | Actual |
39041 | 448.64 | 2025-04-11 | 87 | 4 | 11 | Actual |
38316 | 1417.00 | 2025-04-11 | 61 | 7 | 3 | Actual |
22317 | 89233.05 | 2024-01-09 | 35 | 7 | 8 | Actual |
26491 | 1260.36 | 2024-05-10 | 61 | 4 | 11 | Actual |
19476 | 42.25 | 2023-10-11 | 74 | 1 | 12 | Actual |
36429 | 1343.00 | 2025-02-09 | 65 | 1 | 7 | Actual |
31167 | 813.54 | 2024-09-10 | 61 | 2 | 12 | Actual |
11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
14434 | 1.82 | 2023-05-11 | 82 | 2 | 12 | Actual |
20571 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
16319 | 211.40 | 2023-07-12 | 74 | 5 | 11 | Actual |
11860 | 25.00 | 2023-03-11 | 82 | 4 | 6 | Actual |
38287 | 407564.00 | 2025-04-11 | 101 | 6 | 3 | Actual |
31716 | 74.00 | 2024-10-10 | 73 | 2 | 6 | Actual |
5741 | 26134.00 | 2022-10-11 | 24 | 7 | 3 | Actual |
1562 | 6.00 | 2022-06-11 | 96 | 6 | 5 | Actual |
27317 | 55589.00 | 2024-06-10 | 46 | 7 | 6 | Actual |
17306 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
10754 | 1399.00 | 2023-02-09 | 61 | 5 | 6 | Actual |
24215 | 5690.58 | 2024-03-10 | 61 | 2 | 8 | Actual |
3426 | 3000.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
37510 | 323.00 | 2025-03-11 | 92 | 5 | 6 | Actual |
24429 | 34.80 | 2024-03-10 | 81 | 5 | 11 | Actual |
1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
21655 | 223.00 | 2024-01-09 | 72 | 6 | 3 | Actual |
32328 | 147.57 | 2024-10-10 | 68 | 6 | 12 | Actual |
3517 | 112.00 | 2022-08-11 | 66 | 7 | 3 | Actual |
9055 | 24.00 | 2023-01-09 | 69 | 6 | 3 | Actual |
14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
28085 | 216.00 | 2024-07-11 | 92 | 7 | 3 | Actual |
14355 | 135.87 | 2023-05-11 | 90 | 6 | 11 | Actual |
4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
18576 | 761.00 | 2023-10-11 | 92 | 1 | 3 | Actual |
974 | 78.36 | 2022-05-11 | 82 | 1 | 8 | Actual |
35888 | 632.84 | 2025-01-09 | 87 | 6 | 13 | Actual |
5603 | 66738.69 | 2022-09-11 | 31 | 7 | 8 | Actual |
1242 | 5122.00 | 2022-06-11 | 7 | 7 | 3 | Actual |
6653 | 0.00 | 2022-10-11 | 54 | 6 | 8 | Budget |
26684 | 4508.29 | 2024-05-10 | 22 | 7 | 12 | Actual |
6848 | 149.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
10698 | 527.00 | 2023-02-09 | 87 | 3 | 6 | Actual |
15210 | 24136.38 | 2023-06-11 | 33 | 7 | 8 | Actual |
11652 | 8.00 | 2023-03-11 | 96 | 6 | 5 | Actual |
8796 | 16153.00 | 2022-12-12 | 100 | 7 | 7 | Actual |
7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
2371 | 13720.00 | 2022-07-12 | 18 | 7 | 3 | Actual |
26905 | 297558.00 | 2024-06-10 | 37 | 7 | 3 | Actual |
3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
29665 | 180.00 | 2024-08-10 | 68 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-12 | 60 | 1 | 6 | Actual |
36677 | 357.15 | 2025-02-09 | 74 | 2 | 11 | Actual |
19441 | 4351.90 | 2023-10-11 | 8 | 7 | 11 | Actual |
38416 | 62956.00 | 2025-04-11 | 19 | 7 | 4 | Actual |
938 | 350000.00 | 2022-05-11 | 42 | 7 | 7 | Actual |
29695 | 104694.00 | 2024-08-10 | 14 | 7 | 7 | Actual |
8148 | 151.00 | 2022-12-12 | 89 | 6 | 4 | Actual |
25726 | 296.00 | 2024-05-10 | 74 | 6 | 3 | Actual |
28979 | 13313.77 | 2024-07-11 | 7 | 7 | 12 | Actual |
23212 | 3755.70 | 2024-02-09 | 61 | 2 | 8 | Actual |
19336 | 63.53 | 2023-10-11 | 81 | 3 | 11 | Actual |
16077 | 2774054.00 | 2023-07-12 | 43 | 7 | 7 | Actual |
21348 | 5.00 | 2023-12-12 | 96 | 1 | 11 | Actual |
10037 | 120.00 | 2023-01-09 | 73 | 6 | 8 | Budget |
24353 | 96.51 | 2024-03-10 | 87 | 2 | 11 | Actual |
11811 | 380.00 | 2023-03-11 | 81 | 3 | 6 | Budget |
35359 | 34237.00 | 2025-01-09 | 33 | 7 | 7 | Actual |
21614 | 9449.00 | 2024-01-09 | 61 | 1 | 3 | Actual |
20888 | 518382.00 | 2023-12-12 | 6 | 7 | 5 | Actual |
37093 | 1485.00 | 2025-03-11 | 87 | 1 | 3 | Actual |
23796 | 30010.00 | 2024-03-10 | 34 | 7 | 4 | Actual |
16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
8827 | 480.00 | 2022-12-12 | 81 | 1 | 8 | Budget |
21892 | 65486.00 | 2024-01-09 | 13 | 7 | 5 | Actual |
3658 | 550.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
25901 | 548.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
6660 | 1300.00 | 2022-10-11 | 61 | 6 | 8 | Budget |
32266 | 56128.40 | 2024-10-10 | 14 | 7 | 11 | Actual |
27409 | 2127159.00 | 2024-06-10 | 43 | 7 | 7 | Actual |
33257 | 20.97 | 2024-11-10 | 82 | 2 | 11 | Actual |
224 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
27388 | 178132.00 | 2024-06-10 | 13 | 7 | 7 | Actual |
1677 | 49.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
5356 | 144.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
13037 | 77.00 | 2023-04-11 | 83 | 5 | 6 | Actual |
1295 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
13194 | 33700.00 | 2023-04-11 | 53 | 6 | 7 | Budget |
10688 | 391.00 | 2023-02-09 | 81 | 3 | 6 | Actual |
18993 | 4512.00 | 2023-10-11 | 57 | 6 | 6 | Actual |
27408 | 39629.00 | 2024-06-10 | 40 | 7 | 7 | Actual |
4241 | 1400.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
22845 | 359.00 | 2024-02-09 | 74 | 6 | 5 | Actual |
32436 | 139.85 | 2024-10-10 | 54 | 6 | 13 | Actual |
619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
36882 | 7.14 | 2025-02-09 | 82 | 2 | 12 | Actual |
24870 | 8858.00 | 2024-04-10 | 63 | 6 | 5 | Actual |
15128 | 36604.79 | 2023-06-11 | 60 | 2 | 8 | Actual |
4222 | 25480.00 | 2022-08-11 | 60 | 6 | 7 | Actual |
19436 | 27000.00 | 2023-10-11 | 99 | 6 | 11 | Actual |
461 | 23503.00 | 2022-05-11 | 35 | 7 | 5 | Actual |
25712 | 98436.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
23583 | 346.51 | 2024-02-09 | 34 | 7 | 12 | Actual |
13994 | 103375.00 | 2023-05-11 | 39 | 7 | 6 | Actual |
24182 | 26019.00 | 2024-03-10 | 40 | 7 | 7 | Actual |
18705 | 2757.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
6678 | 550.00 | 2022-10-11 | 72 | 6 | 8 | Budget |
20554 | 51.82 | 2023-11-11 | 63 | 6 | 12 | Actual |
34958 | 686582.00 | 2025-01-09 | 4 | 7 | 4 | Actual |
18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
18842 | 18831.00 | 2023-10-11 | 24 | 7 | 5 | Actual |
17328 | 242.25 | 2023-08-11 | 80 | 4 | 11 | Actual |
2413 | 78.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
23628 | 18467.00 | 2024-03-10 | 63 | 6 | 3 | Actual |
390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
25696 | 878.00 | 2024-05-10 | 81 | 1 | 3 | Actual |
2082 | 300.00 | 2022-06-11 | 73 | 1 | 8 | Budget |
39179 | 109.27 | 2025-04-11 | 76 | 2 | 12 | Actual |
9280 | 171776.00 | 2023-01-09 | 4 | 7 | 4 | Actual |
36447 | 358.00 | 2025-02-09 | 89 | 1 | 7 | Actual |
34056 | 129.00 | 2024-12-11 | 89 | 5 | 6 | Actual |
6683 | 4275.40 | 2022-10-11 | 76 | 6 | 8 | Actual |
20052 | 47500.00 | 2023-11-11 | 99 | 6 | 6 | Actual |
1639 | 291.00 | 2022-06-11 | 92 | 1 | 6 | Actual |
34061 | 4529.00 | 2024-12-11 | 52 | 6 | 6 | Actual |
18052 | 594.00 | 2023-09-11 | 65 | 1 | 7 | Actual |
25477 | 14632.95 | 2024-04-10 | 60 | 6 | 11 | Actual |
17840 | 153144.00 | 2023-09-11 | 29 | 7 | 5 | Actual |
31122 | 1843.35 | 2024-09-10 | 23 | 7 | 11 | Actual |
19639 | 365.00 | 2023-11-11 | 92 | 6 | 3 | Actual |
10879 | 20237.00 | 2023-02-09 | 32 | 7 | 6 | Actual |
20568 | 42.25 | 2023-11-11 | 81 | 6 | 12 | Actual |
12284 | 200.00 | 2023-03-11 | 74 | 6 | 8 | Budget |
1442 | 46269.00 | 2022-06-11 | 31 | 7 | 4 | Actual |
26936 | 13.00 | 2024-06-10 | 94 | 7 | 3 | Actual |
15658 | 112.00 | 2023-07-12 | 85 | 6 | 4 | Actual |
34019 | 160.00 | 2024-12-11 | 74 | 4 | 6 | Actual |
33090 | 69183.00 | 2024-11-10 | 43 | 7 | 7 | Actual |
34871 | 77.00 | 2025-01-09 | 68 | 7 | 3 | Actual |
39052 | 62.46 | 2025-04-11 | 66 | 5 | 11 | Actual |
24324 | 48.63 | 2024-03-10 | 85 | 1 | 11 | Actual |
20151 | 140556.00 | 2023-11-11 | 13 | 7 | 7 | Actual |
25756 | 93123.00 | 2024-05-10 | 21 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-11-11 | 60 | 7 | 3 | Budget |
33029 | 28867.00 | 2024-11-10 | 52 | 6 | 7 | Actual |
19928 | 10.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
31381 | 132.00 | 2024-10-10 | 69 | 1 | 3 | Actual |
37679 | 1008.68 | 2025-03-11 | 76 | 1 | 8 | Actual |
22190 | 4422.00 | 2024-01-09 | 23 | 7 | 7 | Actual |
2742 | 280.00 | 2022-07-12 | 81 | 1 | 6 | Budget |
34790 | 375.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
28235 | 204.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
34997 | 654.00 | 2025-01-09 | 76 | 1 | 5 | Actual |
34432 | 430.55 | 2024-12-11 | 80 | 4 | 11 | Actual |
28773 | 22.04 | 2024-07-11 | 69 | 4 | 11 | Actual |
19140 | 33140.00 | 2023-10-11 | 38 | 7 | 7 | Actual |
12087 | 100.00 | 2023-03-11 | 68 | 6 | 7 | Budget |
27447 | 64.72 | 2024-06-10 | 69 | 2 | 8 | Actual |
28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
20244 | 1902.63 | 2023-11-11 | 72 | 6 | 8 | Actual |
16646 | 202.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
7389 | 380.00 | 2022-11-11 | 87 | 4 | 6 | Budget |
30506 | 378.00 | 2024-09-10 | 74 | 6 | 5 | Actual |
9675 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
21252 | 264.72 | 2023-12-12 | 90 | 2 | 8 | Actual |
5034 | 225.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
969 | 325.33 | 2022-05-11 | 78 | 1 | 8 | Actual |
24502 | 8875.39 | 2024-03-10 | 40 | 7 | 11 | Actual |
32251 | 448.64 | 2024-10-10 | 87 | 6 | 11 | Actual |
31081 | 32055.61 | 2024-09-10 | 63 | 6 | 11 | Actual |
16505 | 9051.99 | 2023-07-12 | 32 | 7 | 12 | Actual |
1306 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
250 | 1600.00 | 2022-05-11 | 62 | 6 | 4 | Budget |
31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
23752 | 130.00 | 2024-03-10 | 68 | 6 | 4 | Actual |
30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
21281 | 169.27 | 2023-12-12 | 83 | 6 | 8 | Actual |
8765 | 511.00 | 2022-12-12 | 97 | 6 | 7 | Actual |
4274 | 29500.00 | 2022-08-11 | 99 | 6 | 7 | Actual |
19992 | 11051.00 | 2023-11-11 | 60 | 5 | 6 | Actual |
9408 | 252.00 | 2023-01-09 | 90 | 6 | 5 | Actual |
19143 | 952298.00 | 2023-10-11 | 43 | 7 | 7 | Actual |
36480 | 232.00 | 2025-02-09 | 85 | 6 | 7 | Actual |
28348 | 130.00 | 2024-07-11 | 85 | 3 | 6 | Actual |
12338 | 60155.23 | 2023-03-11 | 39 | 7 | 8 | Actual |
32547 | 972.00 | 2024-11-10 | 80 | 6 | 3 | Actual |
5092 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
24374 | 164.59 | 2024-03-10 | 80 | 3 | 11 | Actual |
25035 | 1360.00 | 2024-04-10 | 61 | 5 | 6 | Actual |
151 | 40.00 | 2022-05-11 | 67 | 7 | 3 | Budget |
21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
13744 | 486.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
22653 | 750186.00 | 2024-02-09 | 4 | 7 | 3 | Actual |
6601 | 17900.00 | 2022-10-11 | 60 | 2 | 8 | Budget |
18504 | 32.67 | 2023-09-11 | 73 | 6 | 12 | Actual |
11013 | 3436.00 | 2023-02-09 | 23 | 7 | 7 | Actual |
5093 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
25536 | 6382.79 | 2024-04-10 | 100 | 7 | 11 | Actual |
11774 | 94.00 | 2023-03-11 | 89 | 2 | 6 | Actual |
28148 | 42192.00 | 2024-07-11 | 94 | 6 | 4 | Actual |
853 | 782.00 | 2022-05-11 | 53 | 6 | 7 | Actual |
38679 | 164.00 | 2025-04-11 | 74 | 6 | 6 | Actual |
8353 | 165.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
38341 | 4.00 | 2025-04-11 | 96 | 7 | 3 | Actual |
6673 | 164.72 | 2022-10-11 | 68 | 6 | 8 | Actual |
28711 | 84864.04 | 2024-07-11 | 12 | 2 | 11 | Actual |
5717 | 280.00 | 2022-10-11 | 87 | 6 | 3 | Budget |
22874 | 10058.00 | 2024-02-09 | 20 | 7 | 5 | Actual |
30382 | 1855.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
38523 | 37510.00 | 2025-04-11 | 38 | 7 | 5 | Actual |
33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
28867 | 75977.71 | 2024-07-11 | 21 | 7 | 11 | Actual |
13312 | 750.00 | 2023-04-11 | 80 | 1 | 8 | Budget |
11923 | 4516.00 | 2023-03-11 | 52 | 6 | 6 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
10314 | 650.00 | 2023-02-09 | 81 | 1 | 4 | Budget |
11586 | 273.00 | 2023-03-11 | 90 | 1 | 5 | Actual |
36202 | 478968.00 | 2025-02-09 | 6 | 7 | 5 | Actual |
18054 | 275.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
17882 | 662.00 | 2023-09-11 | 62 | 2 | 6 | Actual |
4394 | 154.11 | 2022-08-11 | 89 | 2 | 8 | Actual |
27260 | 19977.00 | 2024-06-10 | 60 | 6 | 6 | Actual |
22244 | 602.61 | 2024-01-09 | 74 | 2 | 8 | Actual |
17243 | 128.42 | 2023-08-11 | 76 | 1 | 11 | Actual |
12607 | 83.00 | 2023-04-11 | 71 | 6 | 4 | Actual |
16301 | 39.06 | 2023-07-12 | 85 | 4 | 11 | Actual |
11597 | 0.00 | 2023-03-11 | 54 | 6 | 5 | Budget |
33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
2881 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
37977 | 12045.66 | 2025-03-11 | 32 | 7 | 11 | Actual |
3836 | 18600.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
33897 | 626.00 | 2024-12-11 | 97 | 6 | 5 | Actual |
20687 | 6254.00 | 2023-12-12 | 23 | 7 | 3 | Actual |
37078 | 627.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
23721 | 380.00 | 2024-03-10 | 73 | 1 | 4 | Actual |
15546 | 1240.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
5697 | 93.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
20340 | 20.97 | 2023-11-11 | 84 | 2 | 11 | Actual |
15095 | 49989.00 | 2023-06-11 | 39 | 7 | 7 | Actual |
15212 | 201303.32 | 2023-06-11 | 35 | 7 | 8 | Actual |
21624 | 658.00 | 2024-01-09 | 76 | 1 | 3 | Actual |
28082 | 105.00 | 2024-07-11 | 89 | 7 | 3 | Actual |
4061 | 49.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
35804 | 13262.71 | 2025-01-09 | 40 | 7 | 12 | Actual |
20135 | 132.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
30432 | 447709.00 | 2024-09-10 | 101 | 6 | 4 | Actual |
4501 | 200.00 | 2022-09-11 | 67 | 1 | 3 | Budget |
8441 | 245.00 | 2022-12-12 | 73 | 3 | 6 | Actual |
39225 | -225.83 | 2025-04-11 | 91 | 6 | 12 | Actual |
13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
17118 | 243.51 | 2023-08-11 | 68 | 1 | 8 | Actual |
13212 | 380.00 | 2023-04-11 | 66 | 6 | 7 | Budget |
23050 | 95.00 | 2024-02-09 | 83 | 6 | 6 | Actual |
34101 | 34541.00 | 2024-12-11 | 14 | 7 | 6 | Actual |
32609 | 94.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
25041 | 12.00 | 2024-04-10 | 69 | 5 | 6 | Actual |
28531 | 48261.00 | 2024-07-11 | 94 | 6 | 7 | Actual |
33468 | 136.93 | 2024-11-10 | 85 | 6 | 12 | Actual |
18718 | 527.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
13818 | 31.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
15568 | 56854.00 | 2023-07-12 | 34 | 7 | 3 | Actual |
10082 | 9005.79 | 2023-01-09 | 22 | 7 | 8 | Actual |
19166 | 1501.11 | 2023-10-11 | 87 | 1 | 8 | Actual |
2473 | 285.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
18204 | 18587.79 | 2023-09-11 | 63 | 6 | 8 | Actual |
25860 | 370.00 | 2024-05-10 | 90 | 6 | 4 | Actual |
37721 | 292.00 | 2025-03-11 | 94 | 2 | 8 | Actual |
2847 | 100.00 | 2022-07-12 | 85 | 3 | 6 | Budget |
30654 | 57.00 | 2024-09-10 | 85 | 4 | 6 | Actual |
1397 | 1500.00 | 2022-06-11 | 76 | 6 | 4 | Budget |
20989 | 92.00 | 2023-12-12 | 85 | 3 | 6 | Actual |
25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
554 | 40.00 | 2022-05-11 | 84 | 2 | 6 | Actual |
9496 | 630.00 | 2023-01-09 | 61 | 2 | 6 | Actual |
29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
30695 | 5362.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
35121 | 126.00 | 2025-01-09 | 81 | 2 | 6 | Actual |
5320 | 60.00 | 2022-09-11 | 82 | 1 | 7 | Budget |
7888 | 550.00 | 2022-12-12 | 80 | 1 | 3 | Budget |
12032 | 270.00 | 2023-03-11 | 73 | 1 | 7 | Actual |
19977 | 137.00 | 2023-11-11 | 76 | 4 | 6 | Actual |
39358 | 4634.67 | 2025-04-11 | 20 | 7 | 13 | Actual |
977 | 273.81 | 2022-05-11 | 83 | 1 | 8 | Actual |
15565 | 78930.00 | 2023-07-12 | 31 | 7 | 3 | Actual |
12822 | 280.00 | 2023-04-11 | 66 | 1 | 6 | Budget |
20666 | 191.00 | 2023-12-12 | 89 | 6 | 3 | Actual |
354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
33335 | 42.25 | 2024-11-10 | 69 | 6 | 11 | Actual |
9037 | 5600.00 | 2023-01-09 | 57 | 6 | 3 | Budget |
26058 | 101.00 | 2024-05-10 | 74 | 3 | 6 | Actual |
21095 | 20206.00 | 2023-12-12 | 28 | 7 | 6 | Actual |
3180 | 1163318.00 | 2022-07-12 | 43 | 7 | 7 | Actual |
28975 | 35000.00 | 2024-07-11 | 99 | 6 | 12 | Actual |
35973 | 1054.00 | 2025-02-09 | 80 | 6 | 3 | Actual |
13789 | 25524.00 | 2023-05-11 | 32 | 7 | 5 | Actual |
26223 | 164881.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
15881 | 123.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
26019 | 75272.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
38078 | 35000.00 | 2025-03-11 | 99 | 6 | 12 | Actual |
10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
5922 | 34976.00 | 2022-10-11 | 19 | 7 | 4 | Actual |
19089 | 32955.00 | 2023-10-11 | 63 | 6 | 7 | Actual |
25563 | 490.13 | 2024-04-10 | 12 | 2 | 12 | Actual |
31629 | 122.00 | 2024-10-10 | 71 | 6 | 5 | Actual |
8111 | 550.00 | 2022-12-12 | 65 | 6 | 4 | Budget |
13836 | 9.00 | 2023-05-11 | 69 | 2 | 6 | Actual |
27338 | 265.00 | 2024-06-10 | 85 | 1 | 7 | Actual |
36515 | 38829.00 | 2025-02-09 | 40 | 7 | 7 | Actual |
20478 | 3223.16 | 2023-11-11 | 22 | 7 | 11 | Actual |
19183 | 390.48 | 2023-10-11 | 73 | 2 | 8 | Actual |
21096 | 189072.00 | 2023-12-12 | 29 | 7 | 6 | Actual |
29241 | 36442.00 | 2024-08-10 | 100 | 7 | 3 | Actual |
26694 | 46926.10 | 2024-05-10 | 37 | 7 | 12 | Actual |
13691 | 21282.00 | 2023-05-11 | 28 | 7 | 4 | Actual |
34992 | 270.00 | 2025-01-09 | 68 | 1 | 5 | Actual |
19567 | 6504.07 | 2023-10-11 | 28 | 7 | 12 | Actual |
26514 | 202.89 | 2024-05-10 | 92 | 4 | 11 | Actual |
24533 | 668.86 | 2024-03-10 | 60 | 2 | 12 | Actual |
17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
28631 | 298.06 | 2024-07-11 | 68 | 6 | 8 | Actual |
9607 | 220.00 | 2023-01-09 | 73 | 4 | 6 | Budget |
7132 | 480.00 | 2022-11-11 | 66 | 6 | 5 | Budget |
24070 | 55490.00 | 2024-03-10 | 13 | 7 | 6 | Actual |
12965 | 200.00 | 2023-04-11 | 66 | 4 | 6 | Budget |
27662 | 49.70 | 2024-06-10 | 89 | 5 | 11 | Actual |
32470 | 561357.33 | 2024-10-10 | 4 | 7 | 13 | Actual |
2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
34690 | 113.53 | 2024-12-11 | 68 | 2 | 13 | Actual |
18569 | 419.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
33914 | 25862.00 | 2024-12-11 | 28 | 7 | 5 | Actual |
36866 | 4992.34 | 2025-02-09 | 60 | 2 | 12 | Actual |
6964 | 200.00 | 2022-11-11 | 85 | 1 | 4 | Budget |
36503 | 6123.00 | 2025-02-09 | 23 | 7 | 7 | Actual |
14173 | 478.36 | 2023-05-11 | 81 | 6 | 8 | Actual |
15934 | 77.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
26552 | 1106.10 | 2024-05-10 | 63 | 6 | 11 | Actual |
26671 | 35000.00 | 2024-05-10 | 99 | 6 | 12 | Actual |
29952 | 22215.00 | 2024-08-10 | 60 | 6 | 11 | Actual |
26750 | 203.01 | 2024-05-10 | 89 | 2 | 13 | Actual |
21099 | 24727.00 | 2023-12-12 | 33 | 7 | 6 | Actual |
31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
3000 | 104.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
3207 | 650.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
4953 | 22052.00 | 2022-09-11 | 38 | 7 | 5 | Actual |
22447 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
2039 | 12317.00 | 2022-06-11 | 7 | 7 | 7 | Actual |
10829 | 171.00 | 2023-02-09 | 73 | 6 | 6 | Actual |
19986 | 265.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
27467 | 52897.52 | 2024-06-10 | 52 | 6 | 8 | Actual |
1196 | 313.00 | 2022-06-11 | 66 | 6 | 3 | Actual |
36198 | 416.00 | 2025-02-09 | 97 | 6 | 5 | Actual |
20930 | 236.00 | 2023-12-12 | 81 | 1 | 6 | Actual |
25369 | 34.80 | 2024-04-10 | 66 | 2 | 11 | Actual |
36400 | 10311.00 | 2025-02-09 | 7 | 7 | 6 | Actual |
5944 | 3571.00 | 2022-10-11 | 61 | 1 | 5 | Actual |
27768 | 6.08 | 2024-06-10 | 69 | 2 | 12 | Actual |
31732 | 4.00 | 2024-10-10 | 96 | 2 | 6 | Actual |
22101 | 113164.00 | 2024-01-09 | 31 | 7 | 6 | Actual |
20946 | 69.00 | 2023-12-12 | 66 | 2 | 6 | Actual |
29036 | 804.78 | 2024-07-11 | 66 | 2 | 13 | Actual |
38282 | 478.00 | 2025-04-11 | 92 | 6 | 3 | Actual |
28447 | 68245.00 | 2024-07-11 | 13 | 7 | 6 | Actual |
15137 | 252.60 | 2023-06-11 | 73 | 2 | 8 | Actual |
2140 | 675.34 | 2022-06-11 | 80 | 2 | 8 | Actual |
37352 | 521261.00 | 2025-03-11 | 6 | 7 | 5 | Actual |
29596 | 183407.00 | 2024-08-10 | 101 | 6 | 6 | Actual |
7568 | 200.00 | 2022-11-11 | 83 | 1 | 7 | Budget |
27108 | 21395.00 | 2024-06-10 | 28 | 7 | 5 | Actual |
14712 | 52187.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
7890 | 332.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
10529 | 138.00 | 2023-02-09 | 97 | 6 | 5 | Actual |
33342 | 146.51 | 2024-11-10 | 78 | 6 | 11 | Actual |
38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
13976 | 44704.00 | 2023-05-11 | 14 | 7 | 6 | Actual |
30711 | 90.00 | 2024-09-10 | 83 | 6 | 6 | Actual |
35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
24910 | 9180.00 | 2024-04-10 | 22 | 7 | 5 | Actual |
17919 | 260.00 | 2023-09-11 | 76 | 3 | 6 | Actual |
37640 | 984946.00 | 2025-03-11 | 4 | 7 | 7 | Actual |
14002 | 7087.00 | 2023-05-11 | 61 | 1 | 7 | Actual |
2216 | 216.24 | 2022-06-11 | 90 | 6 | 8 | Actual |
22683 | 216.00 | 2024-02-09 | 65 | 7 | 3 | Actual |
32712 | 6066.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
30220 | 101989.12 | 2024-08-10 | 4 | 7 | 13 | Actual |
9251 | 2000.00 | 2023-01-09 | 76 | 6 | 4 | Budget |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
15377 | 3256.14 | 2023-06-11 | 22 | 7 | 11 | Actual |
28015 | 3749.00 | 2024-07-11 | 76 | 6 | 3 | Actual |
13952 | 138.00 | 2023-05-11 | 74 | 6 | 6 | Actual |
24487 | 3415.72 | 2024-03-10 | 20 | 7 | 11 | Actual |
38889 | 3226.90 | 2025-04-11 | 72 | 6 | 8 | Actual |
35351 | 83191.00 | 2025-01-09 | 21 | 7 | 7 | Actual |
26652 | 50.76 | 2024-05-10 | 72 | 6 | 12 | Actual |
9376 | 200.00 | 2023-01-09 | 68 | 6 | 5 | Budget |
9778 | 720.00 | 2023-01-09 | 65 | 1 | 7 | Actual |
15820 | 41.00 | 2023-07-12 | 65 | 2 | 6 | Actual |
19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
12847 | 100.00 | 2023-04-11 | 83 | 1 | 6 | Budget |
23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
9089 | 8.00 | 2023-01-09 | 96 | 6 | 3 | Actual |
11476 | 208.00 | 2023-03-11 | 68 | 6 | 4 | Actual |
9839 | 234.00 | 2023-01-09 | 66 | 6 | 7 | Actual |
27615 | 2133.78 | 2024-06-10 | 61 | 4 | 11 | Actual |
4816 | 224783.00 | 2022-09-11 | 46 | 7 | 4 | Actual |
15807 | 100.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
5484 | 323.81 | 2022-09-11 | 66 | 2 | 8 | Actual |
13650 | 443.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
22418 | 110.34 | 2024-01-09 | 76 | 4 | 11 | Actual |
8046 | 20463.00 | 2022-12-12 | 100 | 7 | 3 | Actual |
14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
5013 | 113.00 | 2022-09-11 | 65 | 2 | 6 | Actual |
23434 | 36.93 | 2024-02-09 | 90 | 5 | 11 | Actual |
30099 | 18761.75 | 2024-08-10 | 94 | 6 | 12 | Actual |
28067 | 71.00 | 2024-07-11 | 68 | 7 | 3 | Actual |
12081 | 380.00 | 2023-03-11 | 65 | 6 | 7 | Budget |
8689 | 180.00 | 2022-12-12 | 83 | 1 | 7 | Actual |
11977 | 180.00 | 2023-03-11 | 90 | 6 | 6 | Actual |
31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
28396 | 198.00 | 2024-07-11 | 81 | 5 | 6 | Actual |
36359 | -188.00 | 2025-02-09 | 91 | 5 | 6 | Actual |
2037 | 533634.00 | 2022-06-11 | 4 | 7 | 7 | Actual |
37958 | 27000.00 | 2025-03-11 | 99 | 6 | 11 | Actual |
20462 | 1193.33 | 2023-11-11 | 94 | 6 | 11 | Actual |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
26120 | 167.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
32482 | 1550.40 | 2024-10-10 | 23 | 7 | 13 | Actual |
4876 | 28000.00 | 2022-09-11 | 60 | 6 | 5 | Actual |
14690 | 492872.00 | 2023-06-11 | 6 | 7 | 4 | Actual |
38864 | 179.87 | 2025-04-11 | 83 | 2 | 8 | Actual |
3227 | 538.97 | 2022-07-12 | 92 | 1 | 8 | Actual |
23100 | 435.00 | 2024-02-09 | 74 | 1 | 7 | Actual |
31762 | 1269.00 | 2024-10-10 | 61 | 4 | 6 | Actual |
22204 | 1543051.00 | 2024-01-09 | 46 | 7 | 7 | Actual |
25921 | -370.00 | 2024-05-10 | 91 | 1 | 5 | Actual |
8095 | 11389.00 | 2022-12-12 | 52 | 6 | 4 | Actual |
29411 | 12838.00 | 2024-08-10 | 22 | 7 | 5 | Actual |
22811 | 239.00 | 2024-02-09 | 74 | 1 | 5 | Actual |
26078 | 187.00 | 2024-05-10 | 66 | 4 | 6 | Actual |
32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
29799 | 208.66 | 2024-08-10 | 85 | 6 | 8 | Actual |
35072 | 117161.00 | 2025-01-09 | 37 | 7 | 5 | Actual |
32363 | 30085.36 | 2024-10-10 | 21 | 7 | 12 | Actual |
32947 | 273.00 | 2024-11-10 | 66 | 6 | 6 | Actual |
17409 | 53292.18 | 2023-08-11 | 13 | 7 | 11 | Actual |
7798 | 1193.53 | 2022-11-11 | 72 | 6 | 8 | Actual |
22018 | 150.00 | 2024-01-09 | 89 | 4 | 6 | Actual |
5243 | 112.00 | 2022-09-11 | 83 | 6 | 6 | Actual |
10411 | 140292.00 | 2023-02-09 | 29 | 7 | 4 | Actual |
9362 | 27440.00 | 2023-01-09 | 60 | 6 | 5 | Actual |
31303 | 132.83 | 2024-09-10 | 84 | 2 | 13 | Actual |
38563 | 16.00 | 2025-04-11 | 69 | 2 | 6 | Actual |
21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
19686 | 428.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
5434 | 682.91 | 2022-09-11 | 65 | 1 | 8 | Actual |
10333 | 7076.00 | 2023-02-09 | 52 | 6 | 4 | Actual |
31958 | 39629.00 | 2024-10-10 | 32 | 7 | 7 | Actual |
32265 | 88486.45 | 2024-10-10 | 13 | 7 | 11 | Actual |
14652 | 138047.00 | 2023-06-11 | 12 | 2 | 4 | Actual |
6429 | 325.00 | 2022-10-11 | 73 | 1 | 7 | Actual |
18810 | 3137.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
10457 | 200.00 | 2023-02-09 | 83 | 1 | 5 | Budget |
36544 | 526.85 | 2025-02-09 | 94 | 1 | 8 | Actual |
33049 | 1296.00 | 2024-11-10 | 80 | 6 | 7 | Actual |
11403 | 51612.00 | 2023-03-11 | 60 | 1 | 4 | Actual |
1175 | 514.00 | 2022-06-11 | 92 | 1 | 3 | Actual |
12655 | 9510.00 | 2023-04-11 | 22 | 7 | 4 | Actual |
30784 | 55200.00 | 2024-09-10 | 60 | 6 | 7 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
23560 | 5.00 | 2024-02-09 | 96 | 6 | 12 | Actual |
19383 | 10.33 | 2023-10-11 | 71 | 5 | 11 | Actual |
19754 | 468.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
23486 | 3223.16 | 2024-02-09 | 22 | 7 | 11 | Actual |
36310 | 19871.00 | 2025-02-09 | 60 | 4 | 6 | Actual |
1814 | 200.00 | 2022-06-11 | 80 | 5 | 6 | Budget |
20987 | 115.00 | 2023-12-12 | 83 | 3 | 6 | Actual |
26961 | 464.00 | 2024-06-10 | 90 | 1 | 4 | Actual |
33416 | 438.00 | 2024-11-10 | 61 | 2 | 12 | Actual |
1231 | 276.00 | 2022-06-11 | 90 | 6 | 3 | Actual |
29353 | 262.00 | 2024-08-10 | 84 | 1 | 5 | Actual |
33651 | 8040.00 | 2024-12-11 | 52 | 6 | 3 | Actual |
25411 | 26.29 | 2024-04-10 | 85 | 3 | 11 | Actual |
14163 | 198.05 | 2023-05-11 | 68 | 6 | 8 | Actual |
11859 | 248.00 | 2023-03-11 | 81 | 4 | 6 | Actual |
35053 | 14907.00 | 2025-01-09 | 7 | 7 | 5 | Actual |
17265 | 43.31 | 2023-08-11 | 67 | 2 | 11 | Actual |
31618 | 123781.00 | 2024-10-10 | 56 | 6 | 5 | Actual |
9484 | 480.00 | 2023-01-09 | 87 | 1 | 6 | Budget |
24793 | 104.00 | 2024-04-10 | 83 | 6 | 4 | Actual |
35283 | 67.00 | 2025-01-09 | 69 | 1 | 7 | Actual |
29676 | 78.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
23771 | 464.00 | 2024-03-10 | 92 | 6 | 4 | Actual |
35884 | 46.87 | 2025-01-09 | 82 | 6 | 13 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
27449 | 457.15 | 2024-06-10 | 73 | 2 | 8 | Actual |
38846 | 358445.64 | 2025-04-11 | 12 | 2 | 8 | Actual |
36103 | 38002.00 | 2025-02-09 | 94 | 6 | 4 | Actual |
17185 | 5992.10 | 2023-08-11 | 76 | 6 | 8 | Actual |
31393 | 322.00 | 2024-10-10 | 85 | 1 | 3 | Actual |
6370 | 90.00 | 2022-10-11 | 85 | 6 | 6 | Budget |
34543 | 160.34 | 2024-12-11 | 68 | 1 | 12 | Actual |
20789 | 384.00 | 2023-12-12 | 92 | 6 | 4 | Actual |
17975 | 104.00 | 2023-09-11 | 81 | 5 | 6 | Actual |
34282 | 255.63 | 2024-12-11 | 67 | 6 | 8 | Actual |
27072 | 1484.00 | 2024-06-10 | 72 | 6 | 5 | Actual |
31252 | 14206.34 | 2024-09-10 | 38 | 7 | 12 | Actual |
29610 | 33556.00 | 2024-08-10 | 24 | 7 | 6 | Actual |
22304 | 13513.45 | 2024-01-09 | 18 | 7 | 8 | Actual |
7136 | 203.00 | 2022-11-11 | 68 | 6 | 5 | Actual |
4145 | 9604.00 | 2022-08-11 | 18 | 7 | 6 | Actual |
30805 | 220.00 | 2024-09-10 | 85 | 6 | 7 | Actual |
6558 | 4664.80 | 2022-10-11 | 62 | 1 | 8 | Actual |
31031 | 440.13 | 2024-09-10 | 77 | 3 | 11 | Actual |
8790 | 92989.00 | 2022-12-12 | 37 | 7 | 7 | Actual |
38765 | 242.00 | 2025-04-11 | 67 | 6 | 7 | Actual |
5333 | 252.00 | 2022-09-11 | 94 | 1 | 7 | Actual |
4312 | 669.28 | 2022-08-11 | 65 | 1 | 8 | Actual |
4971 | 123.00 | 2022-09-11 | 68 | 1 | 6 | Actual |
6010 | 535.00 | 2022-10-11 | 66 | 6 | 5 | Actual |
2157 | 269.27 | 2022-06-11 | 92 | 2 | 8 | Actual |
7128 | 3854.00 | 2022-11-11 | 63 | 6 | 5 | Actual |
31087 | 52.89 | 2024-09-10 | 71 | 6 | 11 | Actual |
38449 | 301.00 | 2025-04-11 | 78 | 1 | 5 | Actual |
37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
23435 | -27.96 | 2024-02-09 | 91 | 5 | 11 | Actual |
27127 | 125.00 | 2024-06-10 | 67 | 1 | 6 | Actual |
21446 | 33.74 | 2023-12-12 | 81 | 5 | 11 | Actual |
23540 | 12.46 | 2024-02-09 | 68 | 6 | 12 | Actual |
26723 | 62.66 | 2024-05-10 | 89 | 1 | 13 | Actual |
31730 | -108.00 | 2024-10-10 | 91 | 2 | 6 | Actual |
38895 | 1146.56 | 2025-04-11 | 80 | 6 | 8 | Actual |
17782 | 221.00 | 2023-09-11 | 90 | 1 | 5 | Actual |
31576 | 47578.00 | 2024-10-10 | 32 | 7 | 4 | Actual |
2876 | 170.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
6353 | 103.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
19642 | 570.00 | 2023-11-11 | 97 | 6 | 3 | Actual |
22526 | 53.95 | 2024-01-09 | 53 | 6 | 12 | Actual |
27298 | 17287.00 | 2024-06-10 | 18 | 7 | 6 | Actual |
8152 | 10199.00 | 2022-12-12 | 94 | 6 | 4 | Actual |
33351 | 181.61 | 2024-11-10 | 90 | 6 | 11 | Actual |
29107 | 7231.21 | 2024-07-11 | 24 | 7 | 13 | Actual |
37027 | 1476.72 | 2025-02-09 | 76 | 6 | 13 | Actual |
31704 | 560.00 | 2024-10-10 | 92 | 1 | 6 | Actual |
30496 | 4074.00 | 2024-09-10 | 62 | 6 | 5 | Actual |
34027 | 83.00 | 2024-12-11 | 84 | 4 | 6 | Actual |
1575 | 26232.00 | 2022-06-11 | 19 | 7 | 5 | Actual |
32144 | 17750.03 | 2024-10-10 | 60 | 3 | 11 | Actual |
14705 | 57680.00 | 2023-06-11 | 31 | 7 | 4 | Actual |
5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
12256 | 411400.00 | 2023-03-11 | 56 | 6 | 8 | Budget |
13190 | 8.00 | 2023-04-11 | 96 | 1 | 7 | Actual |
11422 | 266.00 | 2023-03-11 | 74 | 1 | 4 | Actual |
21022 | 14165.00 | 2023-12-12 | 60 | 5 | 6 | Actual |
17536 | 26032.10 | 2023-08-11 | 31 | 7 | 12 | Actual |
36801 | 103.95 | 2025-02-09 | 89 | 6 | 11 | Actual |
37957 | 1623.00 | 2025-03-11 | 97 | 6 | 11 | Actual |
14788 | 137493.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
25941 | 405.00 | 2024-05-10 | 72 | 6 | 5 | Actual |
20697 | 44712.00 | 2023-12-12 | 38 | 7 | 3 | Actual |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
7957 | 80.00 | 2022-12-12 | 84 | 6 | 3 | Budget |
23931 | 21.00 | 2024-03-10 | 68 | 2 | 6 | Actual |
13440 | 5.00 | 2023-04-11 | 96 | 6 | 8 | Actual |
28725 | 66.72 | 2024-07-11 | 78 | 2 | 11 | Actual |
11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
39043 | 220.98 | 2025-04-11 | 90 | 4 | 11 | Actual |
19233 | 99227.17 | 2023-10-11 | 94 | 6 | 8 | Actual |
6600 | 164837.49 | 2022-10-11 | 12 | 2 | 8 | Actual |
12971 | 23.00 | 2023-04-11 | 69 | 4 | 6 | Actual |
37666 | 2371138.00 | 2025-03-11 | 46 | 7 | 7 | Actual |
32064 | 30575.89 | 2024-10-10 | 8 | 7 | 8 | Actual |
4721 | 393.00 | 2022-09-11 | 92 | 1 | 4 | Actual |
12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
39263 | 364.42 | 2025-04-11 | 65 | 1 | 13 | Actual |
19404 | 35859.94 | 2023-10-11 | 56 | 6 | 11 | Actual |
9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
27088 | 360.00 | 2024-06-10 | 92 | 6 | 5 | Actual |
3211 | 750.00 | 2022-07-12 | 80 | 1 | 8 | Budget |
29732 | 2151.12 | 2024-08-10 | 80 | 1 | 8 | Actual |
12003 | 22461.00 | 2023-03-11 | 32 | 7 | 6 | Actual |
38025 | 53.95 | 2025-03-11 | 73 | 2 | 12 | Actual |
28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
16065 | 23102.00 | 2023-07-12 | 24 | 7 | 7 | Actual |
4605 | 5238.00 | 2022-09-11 | 8 | 7 | 3 | Actual |
6833 | 30.00 | 2022-11-11 | 82 | 6 | 3 | Budget |
30737 | 25784.00 | 2024-09-10 | 28 | 7 | 6 | Actual |
8097 | 17100.00 | 2022-12-12 | 53 | 6 | 4 | Budget |
31894 | 371.00 | 2024-10-10 | 83 | 1 | 7 | Actual |
23337 | 32.67 | 2024-02-09 | 68 | 2 | 11 | Actual |
32454 | 183.71 | 2024-10-10 | 78 | 6 | 13 | Actual |
35623 | 24.16 | 2025-01-09 | 94 | 5 | 11 | Actual |
34140 | 111.00 | 2024-12-11 | 82 | 1 | 7 | Actual |
18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
8126 | 218.00 | 2022-12-12 | 74 | 6 | 4 | Actual |
18476 | 49.70 | 2023-09-11 | 80 | 1 | 12 | Actual |
3114 | 200.00 | 2022-07-12 | 68 | 6 | 7 | Budget |
3874 | 527.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
5189 | 200.00 | 2022-09-11 | 87 | 5 | 6 | Budget |
27249 | 208.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
32694 | 16779.00 | 2024-11-10 | 22 | 7 | 4 | Actual |
5040 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
9260 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
16139 | 51429.31 | 2023-07-12 | 57 | 6 | 8 | Actual |
28203 | 382.00 | 2024-07-11 | 90 | 1 | 5 | Actual |
38438 | 3578.00 | 2025-04-11 | 62 | 1 | 5 | Actual |
18688 | 63.00 | 2023-10-11 | 82 | 1 | 4 | Actual |
7098 | 43.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
34417 | 6.00 | 2024-12-11 | 96 | 3 | 11 | Actual |
7577 | -288.00 | 2022-11-11 | 91 | 1 | 7 | Actual |
4060 | 57.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
21425 | 92.25 | 2023-12-12 | 89 | 4 | 11 | Actual |
8110 | 11389.00 | 2022-12-12 | 63 | 6 | 4 | Actual |
16685 | 583.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
22816 | 504.00 | 2024-02-09 | 81 | 1 | 5 | Actual |
39014 | 299.70 | 2025-04-11 | 87 | 3 | 11 | Actual |
25708 | 115106.00 | 2024-05-10 | 12 | 2 | 3 | Actual |
16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
25814 | 636.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
29766 | 955.64 | 2024-08-10 | 87 | 2 | 8 | Actual |
22425 | 48.63 | 2024-01-09 | 84 | 4 | 11 | Actual |
2189 | 650.00 | 2022-06-11 | 72 | 6 | 8 | Budget |
22667 | 26602.00 | 2024-02-09 | 28 | 7 | 3 | Actual |
37748 | 261.69 | 2025-03-11 | 84 | 6 | 8 | Actual |
11106 | 200.00 | 2023-02-09 | 81 | 2 | 8 | Budget |
5912 | 204500.00 | 2022-10-11 | 101 | 6 | 4 | Budget |
35675 | 7837.08 | 2025-01-09 | 28 | 7 | 11 | Actual |
17442 | 8.21 | 2023-08-11 | 73 | 1 | 12 | Actual |
26069 | 382.00 | 2024-05-10 | 89 | 3 | 6 | Actual |
37242 | 1386.00 | 2025-03-11 | 80 | 6 | 4 | Actual |
13624 | 431.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
8147 | 630.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
33213 | 40461.09 | 2024-11-10 | 60 | 1 | 11 | Actual |
24732 | 36.00 | 2024-04-10 | 84 | 7 | 3 | Actual |
19565 | 1344.40 | 2023-10-11 | 23 | 7 | 12 | Actual |
839 | 200.00 | 2022-05-11 | 85 | 1 | 7 | Budget |
13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
17759 | 24452.00 | 2023-09-11 | 100 | 7 | 4 | Actual |
34259 | 1285.95 | 2024-12-11 | 80 | 2 | 8 | Actual |
29778 | 51227.79 | 2024-08-10 | 60 | 6 | 8 | Actual |
11773 | 234.00 | 2023-03-11 | 87 | 2 | 6 | Actual |
27188 | 312.00 | 2024-06-10 | 76 | 3 | 6 | Actual |
25167 | 606.00 | 2024-04-10 | 72 | 6 | 7 | Actual |
13892 | 131.00 | 2023-05-11 | 73 | 4 | 6 | Actual |
29331 | 49866.00 | 2024-08-10 | 40 | 7 | 4 | Actual |
4338 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
36070 | 19.00 | 2025-02-09 | 96 | 1 | 4 | Actual |
7735 | 31.38 | 2022-11-11 | 69 | 2 | 8 | Actual |
27284 | 320.00 | 2024-06-10 | 90 | 6 | 6 | Actual |
30328 | 373992.00 | 2024-09-10 | 29 | 7 | 3 | Actual |
24799 | -159.00 | 2024-04-10 | 91 | 6 | 4 | Actual |
14738 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
26764 | 541.61 | 2024-05-10 | 65 | 6 | 13 | Actual |
17175 | 36238.12 | 2023-08-11 | 63 | 6 | 8 | Actual |
10268 | 10.00 | 2023-02-09 | 82 | 7 | 3 | Budget |
9825 | 147600.00 | 2023-01-09 | 56 | 6 | 7 | Budget |
30575 | 284.00 | 2024-09-10 | 89 | 1 | 6 | Actual |
11360 | 415.00 | 2023-03-11 | 62 | 7 | 3 | Actual |
5024 | 110.00 | 2022-09-11 | 73 | 2 | 6 | Budget |
1969 | -192.00 | 2022-06-11 | 91 | 1 | 7 | Actual |
30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
37191 | 5.00 | 2025-03-11 | 96 | 7 | 3 | Actual |
20435 | 11579.70 | 2023-11-11 | 60 | 6 | 11 | Actual |
29402 | 25145.00 | 2024-08-10 | 7 | 7 | 5 | Actual |
28399 | 60.00 | 2024-07-11 | 84 | 5 | 6 | Actual |
1869 | 1400.00 | 2022-06-11 | 76 | 6 | 6 | Budget |
35599 | 503.96 | 2025-01-09 | 61 | 5 | 11 | Actual |
10872 | 94612.00 | 2023-02-09 | 21 | 7 | 6 | Actual |
29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
12120 | 226.00 | 2023-03-11 | 92 | 6 | 7 | Actual |
7881 | 130.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
6070 | 113226.00 | 2022-10-11 | 29 | 7 | 5 | Actual |
31819 | 1924.00 | 2024-10-10 | 61 | 6 | 6 | Actual |
5878 | 380.00 | 2022-10-11 | 72 | 6 | 4 | Budget |
16118 | 685.94 | 2023-07-12 | 74 | 2 | 8 | Actual |
13068 | 7600.00 | 2023-04-11 | 63 | 6 | 6 | Budget |
4704 | 1146.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
18225 | 273.81 | 2023-09-11 | 90 | 6 | 8 | Actual |
1382 | 491.00 | 2022-06-11 | 66 | 6 | 4 | Actual |
24597 | 149.70 | 2024-03-10 | 8 | 7 | 12 | Actual |
27075 | 4052.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
35911 | 7082.09 | 2025-01-09 | 28 | 7 | 13 | Actual |
9859 | 636.00 | 2023-01-09 | 80 | 6 | 7 | Actual |
5583 | 611.00 | 2022-09-11 | 97 | 6 | 8 | Actual |
32141 | 185.87 | 2024-10-10 | 92 | 2 | 11 | Actual |
38386 | 1597.00 | 2025-04-11 | 72 | 6 | 4 | Actual |
3104 | 1979.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
33864 | 30615.00 | 2024-12-11 | 52 | 6 | 5 | Actual |
24309 | 182.68 | 2024-03-10 | 66 | 1 | 11 | Actual |
21952 | 62.00 | 2024-01-09 | 73 | 2 | 6 | Actual |
39090 | 358.21 | 2025-04-11 | 72 | 6 | 11 | Actual |
19125 | 12485.00 | 2023-10-11 | 18 | 7 | 7 | Actual |
19584 | 1290.00 | 2023-11-11 | 65 | 1 | 3 | Actual |
18011 | 67.00 | 2023-09-11 | 85 | 6 | 6 | Actual |
27411 | 29350.00 | 2024-06-10 | 100 | 7 | 7 | Actual |
29181 | 487.00 | 2024-08-10 | 92 | 6 | 3 | Actual |
16594 | 32357.00 | 2023-08-11 | 24 | 7 | 3 | Actual |
20011 | 35.00 | 2023-11-11 | 85 | 5 | 6 | Actual |
19945 | 116.00 | 2023-11-11 | 67 | 3 | 6 | Actual |
14793 | 9180.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
35041 | 891.00 | 2025-01-09 | 87 | 6 | 5 | Actual |
29193 | 130103.00 | 2024-08-10 | 15 | 7 | 3 | Actual |
34858 | 199433.00 | 2025-01-09 | 35 | 7 | 3 | Actual |
20570 | 15.65 | 2023-11-11 | 83 | 6 | 12 | Actual |
36546 | 250229.99 | 2025-02-09 | 12 | 2 | 8 | Actual |
2618 | 266.00 | 2022-07-12 | 90 | 1 | 5 | Actual |
11028 | 16153.00 | 2023-02-09 | 100 | 7 | 7 | Actual |
20757 | 109974.00 | 2023-12-12 | 12 | 2 | 4 | Actual |
5169 | 135.00 | 2022-09-11 | 74 | 5 | 6 | Actual |
15960 | 419804.00 | 2023-07-12 | 6 | 7 | 6 | Actual |
21799 | 7320.00 | 2024-01-09 | 8 | 7 | 4 | Actual |
19830 | 305.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
19835 | 827.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
19101 | 278.00 | 2023-10-11 | 78 | 6 | 7 | Actual |
31660 | 47217.00 | 2024-10-10 | 19 | 7 | 5 | Actual |
19391 | 9.27 | 2023-10-11 | 82 | 5 | 11 | Actual |
22821 | 743.00 | 2024-02-09 | 87 | 1 | 5 | Actual |
39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
37997 | 182.68 | 2025-03-11 | 73 | 1 | 12 | Actual |
6729 | 64317.43 | 2022-10-11 | 31 | 7 | 8 | Actual |
21435 | 30.55 | 2023-12-12 | 66 | 5 | 11 | Actual |
4382 | 280.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
29308 | 943993.00 | 2024-08-10 | 6 | 7 | 4 | Actual |
12295 | 37.45 | 2023-03-11 | 82 | 6 | 8 | Actual |
6227 | 19474.00 | 2022-10-11 | 60 | 4 | 6 | Actual |
39287 | 36719.48 | 2025-04-11 | 60 | 2 | 13 | Actual |
27201 | 702.00 | 2024-06-10 | 92 | 3 | 6 | Actual |
15985 | 72491.00 | 2023-07-12 | 46 | 7 | 6 | Actual |
3996 | 220.00 | 2022-08-11 | 73 | 4 | 6 | Budget |
24142 | 888.00 | 2024-03-10 | 80 | 6 | 7 | Actual |
14244 | 6.00 | 2023-05-11 | 96 | 1 | 11 | Actual |
16498 | 26199.12 | 2023-07-12 | 21 | 7 | 12 | Actual |
39055 | 7.14 | 2025-04-11 | 69 | 5 | 11 | Actual |
19270 | 143.31 | 2023-10-11 | 66 | 1 | 11 | Actual |
11732 | 146033.00 | 2023-03-11 | 12 | 2 | 6 | Actual |
28500 | 30239.00 | 2024-07-11 | 53 | 6 | 7 | Actual |
18445 | 3288.05 | 2023-09-11 | 22 | 7 | 11 | Actual |
14563 | -245.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
3557 | 46640.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
14083 | 28043.00 | 2023-05-11 | 32 | 7 | 7 | Actual |
1925 | 15086.00 | 2022-06-11 | 100 | 7 | 6 | Actual |
22955 | 43.00 | 2024-02-09 | 69 | 3 | 6 | Actual |
19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
38256 | 42608.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
5688 | 67.00 | 2022-10-11 | 68 | 6 | 3 | Actual |
21221 | 316.24 | 2023-12-12 | 85 | 1 | 8 | Actual |
22446 | 17.78 | 2024-01-09 | 69 | 6 | 11 | Actual |
19862 | 53525.00 | 2023-11-11 | 14 | 7 | 5 | Actual |
35149 | 372.00 | 2025-01-09 | 81 | 3 | 6 | Actual |
2607 | 57.00 | 2022-07-12 | 82 | 1 | 5 | Actual |
18911 | 859957.00 | 2023-10-11 | 11 | 3 | 6 | Actual |
15553 | 133622.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
23000 | 15672.00 | 2024-02-09 | 60 | 5 | 6 | Actual |
6165 | 50.00 | 2022-10-11 | 83 | 2 | 6 | Budget |
34083 | 26.00 | 2024-12-11 | 82 | 6 | 6 | Actual |
10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
38835 | 135.93 | 2025-04-11 | 82 | 1 | 8 | Actual |
22558 | 35000.00 | 2024-01-09 | 99 | 6 | 12 | Actual |
22302 | 94724.06 | 2024-01-09 | 14 | 7 | 8 | Actual |
8883 | 70.00 | 2022-12-12 | 85 | 2 | 8 | Budget |
22785 | 5054.00 | 2024-02-09 | 23 | 7 | 4 | Actual |
8954 | 503384.70 | 2022-12-12 | 101 | 6 | 8 | Actual |
34568 | 188.00 | 2024-12-11 | 65 | 2 | 12 | Actual |
30286 | 430.00 | 2024-09-10 | 66 | 6 | 3 | Actual |
21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
18187 | 135.93 | 2023-09-11 | 83 | 2 | 8 | Actual |
3676 | 62461.00 | 2022-08-11 | 15 | 7 | 4 | Actual |
1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
Generated 2025-06-10 10:10:03.552 UTC