[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 |
---|---|---|---|---|---|---|
15455 | 9280.72 | 2023-06-10 | 101 | 6 | 12 | Actual |
28218 | 702.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
33075 | 79565.00 | 2024-11-09 | 21 | 7 | 7 | Actual |
16802 | 34101.00 | 2023-08-10 | 19 | 7 | 5 | Actual |
28289 | 379.00 | 2024-07-10 | 81 | 1 | 6 | Actual |
33592 | 103.00 | 2024-11-09 | 97 | 6 | 13 | Actual |
22304 | 13513.45 | 2024-01-08 | 18 | 7 | 8 | Actual |
36261 | 43.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
4554 | 3134.00 | 2022-09-10 | 63 | 6 | 3 | Actual |
6680 | 220.00 | 2022-10-10 | 73 | 6 | 8 | Budget |
17147 | 37.45 | 2023-08-10 | 69 | 2 | 8 | Actual |
33612 | 10836.54 | 2024-11-09 | 32 | 7 | 13 | Actual |
6088 | 1375.00 | 2022-10-10 | 62 | 1 | 6 | Actual |
6791 | 6600.00 | 2022-11-10 | 53 | 6 | 3 | Budget |
18735 | 110481.00 | 2023-10-10 | 101 | 6 | 4 | Actual |
22292 | 86032.99 | 2024-01-08 | 94 | 6 | 8 | Actual |
23794 | 31719.00 | 2024-03-09 | 32 | 7 | 4 | Actual |
1796 | 70.00 | 2022-06-10 | 67 | 5 | 6 | Budget |
31045 | 6.00 | 2024-09-09 | 96 | 3 | 11 | Actual |
14456 | 6.08 | 2023-05-10 | 71 | 6 | 12 | Actual |
18070 | 231.00 | 2023-09-10 | 89 | 1 | 7 | Actual |
18283 | 180.55 | 2023-09-10 | 90 | 1 | 11 | Actual |
28864 | 5255.11 | 2024-07-10 | 18 | 7 | 11 | Actual |
16441 | 7.14 | 2023-07-11 | 78 | 2 | 12 | Actual |
23570 | 988.01 | 2024-02-08 | 15 | 7 | 12 | Actual |
26752 | -247.87 | 2024-05-09 | 91 | 2 | 13 | Actual |
19048 | 110117.00 | 2023-10-10 | 39 | 7 | 6 | Actual |
4484 | 43374.62 | 2022-08-10 | 37 | 7 | 8 | Actual |
25272 | 8063.35 | 2024-04-09 | 52 | 6 | 8 | Actual |
26079 | 92.00 | 2024-05-09 | 67 | 4 | 6 | Actual |
17235 | 144.38 | 2023-08-10 | 65 | 1 | 11 | Actual |
24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
24546 | 3.95 | 2024-03-09 | 78 | 2 | 12 | Actual |
31893 | 106.00 | 2024-10-09 | 82 | 1 | 7 | Actual |
25341 | 143.31 | 2024-04-09 | 66 | 1 | 11 | Actual |
23697 | 59.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
26487 | 222.04 | 2024-05-09 | 92 | 3 | 11 | Actual |
4744 | 380.00 | 2022-09-10 | 65 | 6 | 4 | Budget |
2953 | 11400.00 | 2022-07-11 | 53 | 6 | 6 | Budget |
34757 | 1534.61 | 2024-12-10 | 23 | 7 | 13 | Actual |
18121 | 12485.00 | 2023-09-10 | 18 | 7 | 7 | Actual |
16810 | 48766.00 | 2023-08-10 | 31 | 7 | 5 | Actual |
26080 | 69.00 | 2024-05-09 | 68 | 4 | 6 | Actual |
4253 | 650.00 | 2022-08-10 | 80 | 6 | 7 | Budget |
11711 | 142.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
38458 | 358.00 | 2025-04-10 | 90 | 1 | 5 | Actual |
30032 | 479.49 | 2024-08-09 | 87 | 1 | 12 | Actual |
94 | 102.00 | 2022-05-10 | 83 | 6 | 3 | Actual |
16486 | 35000.00 | 2023-07-11 | 99 | 6 | 12 | Actual |
26929 | 86.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
12154 | 15696.00 | 2023-03-10 | 100 | 7 | 7 | Actual |
10448 | 792.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
25280 | 40310.92 | 2024-04-09 | 63 | 6 | 8 | Actual |
9191 | 495.00 | 2023-01-08 | 76 | 1 | 4 | Actual |
8088 | 213.00 | 2022-12-11 | 89 | 1 | 4 | Actual |
9825 | 147600.00 | 2023-01-08 | 56 | 6 | 7 | Budget |
16786 | 327.00 | 2023-08-10 | 90 | 6 | 5 | Actual |
12930 | 124.00 | 2023-04-10 | 74 | 3 | 6 | Actual |
11383 | 100.00 | 2023-03-10 | 80 | 7 | 3 | Actual |
23286 | 11592.21 | 2024-02-08 | 22 | 7 | 8 | Actual |
8980 | 497943.49 | 2022-12-11 | 43 | 7 | 8 | Actual |
11486 | 4093.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
28733 | 53.95 | 2024-07-10 | 89 | 2 | 11 | Actual |
30622 | 147.00 | 2024-09-09 | 78 | 3 | 6 | Actual |
11914 | 36.00 | 2023-03-10 | 85 | 5 | 6 | Actual |
13336 | 1600.00 | 2023-04-10 | 61 | 2 | 8 | Budget |
6370 | 90.00 | 2022-10-10 | 85 | 6 | 6 | Budget |
11003 | 20339.00 | 2023-02-08 | 7 | 7 | 7 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
18176 | 158.66 | 2023-09-10 | 68 | 2 | 8 | Actual |
33315 | 299.70 | 2024-11-09 | 87 | 4 | 11 | Actual |
34226 | 692.00 | 2024-12-10 | 73 | 1 | 8 | Actual |
7382 | 80.00 | 2022-11-10 | 83 | 4 | 6 | Budget |
29153 | 89342.00 | 2024-08-09 | 56 | 6 | 3 | Actual |
32560 | 522.00 | 2024-11-09 | 97 | 6 | 3 | Actual |
21172 | 71000.00 | 2023-12-11 | 99 | 6 | 7 | Actual |
34095 | 226464.00 | 2024-12-10 | 101 | 6 | 6 | Actual |
12182 | 750.00 | 2023-03-10 | 80 | 1 | 8 | Budget |
34302 | 385.94 | 2024-12-10 | 92 | 6 | 8 | Actual |
38212 | 9331.25 | 2025-03-10 | 32 | 7 | 13 | Actual |
32263 | 18853.24 | 2024-10-09 | 7 | 7 | 11 | Actual |
4383 | 502.61 | 2022-08-10 | 81 | 2 | 8 | Actual |
9586 | 360.00 | 2023-01-08 | 92 | 3 | 6 | Actual |
9748 | 65987.00 | 2023-01-08 | 13 | 7 | 6 | Actual |
14924 | 18.00 | 2023-06-10 | 69 | 5 | 6 | Actual |
24329 | 207.15 | 2024-03-09 | 92 | 1 | 11 | Actual |
30561 | 32.00 | 2024-09-09 | 69 | 1 | 6 | Actual |
1313 | 2.00 | 2022-06-10 | 96 | 7 | 3 | Actual |
28157 | 138122.00 | 2024-07-10 | 13 | 7 | 4 | Actual |
32765 | 226.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
9067 | 380.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
23402 | 52.89 | 2024-02-08 | 83 | 4 | 11 | Actual |
22913 | 340.00 | 2024-02-08 | 87 | 1 | 6 | Actual |
30823 | 17287.00 | 2024-09-09 | 18 | 7 | 7 | Actual |
37332 | 3510.00 | 2025-03-10 | 76 | 6 | 5 | Actual |
16476 | 10.33 | 2023-07-11 | 83 | 6 | 12 | Actual |
28470 | 25510.00 | 2024-07-10 | 100 | 7 | 6 | Actual |
7069 | 2987.00 | 2022-11-10 | 61 | 1 | 5 | Actual |
35971 | 912.00 | 2025-02-08 | 77 | 6 | 3 | Actual |
28871 | 8338.15 | 2024-07-10 | 28 | 7 | 11 | Actual |
18688 | 63.00 | 2023-10-10 | 82 | 1 | 4 | Actual |
18152 | 413.21 | 2023-09-10 | 74 | 1 | 8 | Actual |
6102 | 137.00 | 2022-10-10 | 74 | 1 | 6 | Actual |
28819 | 1.00 | 2024-07-10 | 96 | 5 | 11 | Actual |
9634 | 49.00 | 2023-01-08 | 94 | 4 | 6 | Actual |
15093 | 198677.00 | 2023-06-10 | 37 | 7 | 7 | Actual |
13972 | 456166.00 | 2023-05-10 | 6 | 7 | 6 | Actual |
16674 | 266.00 | 2023-08-10 | 66 | 6 | 4 | Actual |
19074 | 228.00 | 2023-10-10 | 89 | 1 | 7 | Actual |
6610 | 200.00 | 2022-10-10 | 66 | 2 | 8 | Budget |
7258 | 750.00 | 2022-11-10 | 62 | 2 | 6 | Budget |
14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
10925 | 164.00 | 2023-02-08 | 84 | 1 | 7 | Actual |
19331 | 228.42 | 2023-10-10 | 74 | 3 | 11 | Actual |
23433 | 25.23 | 2024-02-08 | 89 | 5 | 11 | Actual |
14489 | 3256.14 | 2023-05-10 | 22 | 7 | 12 | Actual |
22404 | 153.95 | 2024-01-08 | 92 | 3 | 11 | Actual |
9655 | 100.00 | 2023-01-08 | 74 | 5 | 6 | Budget |
5125 | 200.00 | 2022-09-10 | 76 | 4 | 6 | Budget |
28039 | 71979.00 | 2024-07-10 | 14 | 7 | 3 | Actual |
4213 | 46160.00 | 2022-08-10 | 12 | 2 | 7 | Actual |
14901 | 115.00 | 2023-06-10 | 74 | 4 | 6 | Actual |
13452 | 10395.21 | 2023-04-10 | 18 | 7 | 8 | Actual |
10003 | 358.66 | 2023-01-08 | 92 | 2 | 8 | Actual |
38747 | 346.00 | 2025-04-10 | 89 | 1 | 7 | Actual |
4512 | 280.00 | 2022-09-10 | 76 | 1 | 3 | Budget |
24453 | 70.97 | 2024-03-09 | 68 | 6 | 11 | Actual |
27703 | 27000.00 | 2024-06-09 | 99 | 6 | 11 | Actual |
11766 | 50.00 | 2023-03-10 | 83 | 2 | 6 | Budget |
14072 | 157848.00 | 2023-05-10 | 15 | 7 | 7 | Actual |
23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
6709 | 437.00 | 2022-10-10 | 97 | 6 | 8 | Actual |
141 | 5520.00 | 2022-05-10 | 60 | 7 | 3 | Actual |
3622 | 5933.00 | 2022-08-10 | 63 | 6 | 4 | Actual |
37260 | 25230.00 | 2025-03-10 | 7 | 7 | 4 | Actual |
33964 | 50.00 | 2024-12-10 | 73 | 2 | 6 | Actual |
28790 | 213.53 | 2024-07-10 | 92 | 4 | 11 | Actual |
20329 | 5.01 | 2023-11-10 | 69 | 2 | 11 | Actual |
146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
32147 | 196.51 | 2024-10-09 | 65 | 3 | 11 | Actual |
10354 | 200.00 | 2023-02-08 | 67 | 6 | 4 | Budget |
23044 | 869.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
12709 | 172.00 | 2023-04-10 | 85 | 1 | 5 | Actual |
1835 | 10200.00 | 2022-06-10 | 53 | 6 | 6 | Budget |
8372 | 94.00 | 2022-12-11 | 94 | 1 | 6 | Actual |
14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
22325 | 17367.04 | 2024-01-08 | 60 | 1 | 11 | Actual |
24109 | 733.00 | 2024-03-09 | 81 | 1 | 7 | Actual |
16387 | 6323.22 | 2023-07-11 | 28 | 7 | 11 | Actual |
3088 | 10.00 | 2022-07-11 | 96 | 1 | 7 | Actual |
3917 | 64.00 | 2022-08-10 | 83 | 2 | 6 | Actual |
30220 | 101989.12 | 2024-08-09 | 4 | 7 | 13 | Actual |
1938 | 189.00 | 2022-06-10 | 68 | 1 | 7 | Actual |
4742 | 19217.00 | 2022-09-10 | 63 | 6 | 4 | Actual |
34791 | 323.00 | 2025-01-08 | 84 | 1 | 3 | Actual |
23485 | 68205.22 | 2024-02-08 | 21 | 7 | 11 | Actual |
14543 | 660.00 | 2023-06-10 | 66 | 6 | 3 | Actual |
15795 | 105.00 | 2023-07-11 | 67 | 1 | 6 | Actual |
19574 | 33606.70 | 2023-10-10 | 37 | 7 | 12 | Actual |
15231 | 172.04 | 2023-06-10 | 76 | 1 | 11 | Actual |
10342 | 28980.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
7004 | 300.00 | 2022-11-10 | 73 | 6 | 4 | Budget |
4899 | 166.00 | 2022-09-10 | 74 | 6 | 5 | Actual |
5121 | 161.00 | 2022-09-10 | 73 | 4 | 6 | Actual |
34089 | 306.00 | 2024-12-10 | 90 | 6 | 6 | Actual |
544 | 50.00 | 2022-05-10 | 78 | 2 | 6 | Budget |
14300 | 10402.02 | 2023-05-10 | 60 | 4 | 11 | Actual |
18184 | 623.82 | 2023-09-10 | 80 | 2 | 8 | Actual |
4892 | 32.00 | 2022-09-10 | 69 | 6 | 5 | Actual |
1278 | 33.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
35452 | 210.18 | 2025-01-08 | 89 | 6 | 8 | Actual |
21777 | 740.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
29239 | 14.00 | 2024-08-09 | 94 | 7 | 3 | Actual |
15141 | 181.39 | 2023-06-10 | 78 | 2 | 8 | Actual |
7819 | 70.00 | 2022-11-10 | 85 | 6 | 8 | Budget |
20577 | 256.08 | 2023-11-10 | 92 | 6 | 12 | Actual |
2187 | 31.38 | 2022-06-10 | 71 | 6 | 8 | Actual |
21466 | 3662.53 | 2023-12-11 | 63 | 6 | 11 | Actual |
2662 | 890.00 | 2022-07-11 | 80 | 6 | 5 | Actual |
15367 | 362978.80 | 2023-06-10 | 6 | 7 | 11 | Actual |
1888 | 116.00 | 2022-06-10 | 89 | 6 | 6 | Actual |
10194 | 70.00 | 2023-02-08 | 84 | 6 | 3 | Budget |
34951 | -299.00 | 2025-01-08 | 91 | 6 | 4 | Actual |
30208 | 155.64 | 2024-08-09 | 83 | 6 | 13 | Actual |
300 | 138120.00 | 2022-05-10 | 4 | 7 | 4 | Actual |
24467 | 67.78 | 2024-03-09 | 85 | 6 | 11 | Actual |
14615 | 38.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
25981 | 29922.00 | 2024-05-09 | 33 | 7 | 5 | Actual |
28993 | 36073.77 | 2024-07-10 | 31 | 7 | 12 | Actual |
1008 | 220.00 | 2022-05-10 | 73 | 2 | 8 | Budget |
28333 | 505.00 | 2024-07-10 | 66 | 3 | 6 | Actual |
3218 | 269.27 | 2022-07-11 | 84 | 1 | 8 | Actual |
11338 | 56642.00 | 2023-03-10 | 21 | 7 | 3 | Actual |
15496 | 1540.00 | 2023-07-11 | 77 | 1 | 3 | Actual |
30628 | 97.00 | 2024-09-09 | 85 | 3 | 6 | Actual |
14226 | 22.04 | 2023-05-10 | 71 | 1 | 11 | Actual |
9189 | 167.00 | 2023-01-08 | 74 | 1 | 4 | Actual |
28310 | 66.00 | 2024-07-10 | 73 | 2 | 6 | Actual |
30209 | 134.59 | 2024-08-09 | 84 | 6 | 13 | Actual |
7815 | 80.00 | 2022-11-10 | 83 | 6 | 8 | Budget |
19796 | 660.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
38714 | 169746.00 | 2025-04-10 | 31 | 7 | 6 | Actual |
31129 | 39483.41 | 2024-09-09 | 34 | 7 | 11 | Actual |
5247 | 89.00 | 2022-09-10 | 85 | 6 | 6 | Actual |
7609 | 1000.00 | 2022-11-10 | 72 | 6 | 7 | Budget |
11694 | 280.00 | 2023-03-10 | 66 | 1 | 6 | Budget |
32419 | 408.28 | 2024-10-09 | 76 | 2 | 13 | Actual |
27223 | 382.00 | 2024-06-09 | 87 | 4 | 6 | Actual |
17641 | 913.00 | 2023-09-10 | 61 | 7 | 3 | Actual |
23880 | 51636.00 | 2024-03-09 | 21 | 7 | 5 | Actual |
1589 | 18411.00 | 2022-06-10 | 38 | 7 | 5 | Actual |
2924 | 100.00 | 2022-07-11 | 74 | 5 | 6 | Budget |
22979 | 50.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
33400 | 128.42 | 2024-11-09 | 78 | 1 | 12 | Actual |
23189 | 260.18 | 2024-02-08 | 68 | 1 | 8 | Actual |
148 | 81.00 | 2022-05-10 | 65 | 7 | 3 | Actual |
5537 | 1188.98 | 2022-09-10 | 62 | 6 | 8 | Actual |
15917 | 227.00 | 2023-07-11 | 87 | 5 | 6 | Actual |
14666 | 53.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
9035 | 61152.00 | 2023-01-08 | 56 | 6 | 3 | Actual |
35288 | 1296.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
18834 | 68540.00 | 2023-10-10 | 14 | 7 | 5 | Actual |
30245 | 805436.91 | 2024-08-09 | 43 | 7 | 13 | Actual |
13730 | -290.00 | 2023-05-10 | 91 | 1 | 5 | Actual |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
34291 | 258.66 | 2024-12-10 | 78 | 6 | 8 | Actual |
585 | 300.00 | 2022-05-10 | 73 | 3 | 6 | Budget |
13967 | 9.00 | 2023-05-10 | 96 | 6 | 6 | Actual |
25644 | 505.02 | 2024-04-09 | 34 | 7 | 12 | Actual |
36698 | 320.98 | 2025-02-08 | 66 | 3 | 11 | Actual |
12282 | 220.78 | 2023-03-10 | 73 | 6 | 8 | Actual |
34432 | 430.55 | 2024-12-10 | 80 | 4 | 11 | Actual |
36510 | 75918.00 | 2025-02-08 | 34 | 7 | 7 | Actual |
15560 | 15301.00 | 2023-07-11 | 22 | 7 | 3 | Actual |
5415 | 37754.00 | 2022-09-10 | 31 | 7 | 7 | Actual |
17439 | 3.95 | 2023-08-10 | 68 | 1 | 12 | Actual |
35122 | 13.00 | 2025-01-08 | 82 | 2 | 6 | Actual |
26774 | 664.42 | 2024-05-09 | 77 | 6 | 13 | Actual |
21787 | 128.00 | 2024-01-08 | 89 | 6 | 4 | Actual |
34787 | 1715.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
24518 | 41.19 | 2024-03-09 | 77 | 1 | 12 | Actual |
27804 | 314.59 | 2024-06-09 | 74 | 6 | 12 | Actual |
37508 | 242.00 | 2025-03-10 | 90 | 5 | 6 | Actual |
15107 | 79.87 | 2023-06-10 | 69 | 1 | 8 | Actual |
35941 | 88.00 | 2025-02-08 | 82 | 1 | 3 | Actual |
5693 | 200.00 | 2022-10-10 | 72 | 6 | 3 | Budget |
32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
27552 | 673.11 | 2024-06-09 | 87 | 1 | 11 | Actual |
12007 | 120289.00 | 2023-03-10 | 37 | 7 | 6 | Actual |
33996 | 168.00 | 2024-12-10 | 78 | 3 | 6 | Actual |
38695 | 532.00 | 2025-04-10 | 97 | 6 | 6 | Actual |
3235 | 1542.02 | 2022-07-11 | 62 | 2 | 8 | Actual |
37620 | 354.00 | 2025-03-10 | 74 | 6 | 7 | Actual |
10443 | 276.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
1162 | 41.00 | 2022-06-10 | 82 | 1 | 3 | Actual |
1918 | 90735.00 | 2022-06-10 | 35 | 7 | 6 | Actual |
25968 | 55695.00 | 2024-05-09 | 14 | 7 | 5 | Actual |
37448 | 582.00 | 2025-03-10 | 80 | 3 | 6 | Actual |
21431 | 2895.49 | 2023-12-11 | 60 | 5 | 11 | Actual |
4478 | 148737.19 | 2022-08-10 | 29 | 7 | 8 | Actual |
11107 | 402.60 | 2023-02-08 | 81 | 2 | 8 | Actual |
6679 | 292.00 | 2022-10-10 | 73 | 6 | 8 | Actual |
1573 | 68962.00 | 2022-06-10 | 15 | 7 | 5 | Actual |
24047 | 188.00 | 2024-03-09 | 74 | 6 | 6 | Actual |
1741 | 1500.00 | 2022-06-10 | 61 | 4 | 6 | Budget |
7992 | 156732.00 | 2022-12-11 | 35 | 7 | 3 | Actual |
32527 | 3957.00 | 2024-11-09 | 53 | 6 | 3 | Actual |
35916 | 30486.03 | 2025-01-08 | 34 | 7 | 13 | Actual |
30375 | 82.00 | 2024-09-09 | 69 | 1 | 4 | Actual |
6744 | 2400.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
35418 | 178.36 | 2025-01-08 | 89 | 2 | 8 | Actual |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
3975 | -228.00 | 2022-08-10 | 91 | 3 | 6 | Actual |
16196 | 33478.98 | 2023-07-11 | 40 | 7 | 8 | Actual |
14133 | 316.24 | 2023-05-10 | 73 | 2 | 8 | Actual |
37546 | 47500.00 | 2025-03-10 | 99 | 6 | 6 | Actual |
31588 | 7799.00 | 2024-10-09 | 61 | 1 | 5 | Actual |
14336 | 83.74 | 2023-05-10 | 66 | 6 | 11 | Actual |
14304 | 111.40 | 2023-05-10 | 66 | 4 | 11 | Actual |
28371 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
3174 | 40280.00 | 2022-07-11 | 34 | 7 | 7 | Actual |
37890 | 448.64 | 2025-03-10 | 87 | 4 | 11 | Actual |
21661 | 1060.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
6734 | 83772.34 | 2022-10-10 | 37 | 7 | 8 | Actual |
4596 | 9518.00 | 2022-09-10 | 94 | 6 | 3 | Actual |
38357 | 2034.00 | 2025-04-10 | 80 | 1 | 4 | Actual |
20365 | 7.14 | 2023-11-10 | 82 | 3 | 11 | Actual |
33555 | 124.06 | 2024-11-09 | 89 | 2 | 13 | Actual |
14390 | 6563.65 | 2023-05-10 | 100 | 7 | 11 | Actual |
23196 | 352.60 | 2024-02-08 | 78 | 1 | 8 | Actual |
1318 | 4444.00 | 2022-06-10 | 61 | 1 | 4 | Actual |
35475 | 32654.72 | 2025-01-08 | 28 | 7 | 8 | Actual |
15186 | 282.90 | 2023-06-10 | 92 | 6 | 8 | Actual |
28147 | 403.00 | 2024-07-10 | 92 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-12-11 | 60 | 1 | 4 | Budget |
28640 | 1025.34 | 2024-07-10 | 80 | 6 | 8 | Actual |
6514 | 550.00 | 2022-10-10 | 87 | 6 | 7 | Budget |
37102 | 7647.00 | 2025-03-10 | 53 | 6 | 3 | Actual |
23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
38232 | 579.00 | 2025-04-10 | 73 | 1 | 3 | Actual |
15539 | 900.00 | 2023-07-11 | 87 | 6 | 3 | Actual |
2374 | 51717.00 | 2022-07-11 | 21 | 7 | 3 | Actual |
18609 | 261.00 | 2023-10-10 | 90 | 6 | 3 | Actual |
16100 | 1228.38 | 2023-07-11 | 87 | 1 | 8 | Actual |
32128 | 153.95 | 2024-10-09 | 76 | 2 | 11 | Actual |
369 | 720.00 | 2022-05-10 | 87 | 1 | 5 | Actual |
19629 | 1051.00 | 2023-11-10 | 80 | 6 | 3 | Actual |
27977 | 107.00 | 2024-07-10 | 71 | 1 | 3 | Actual |
16998 | 12485.00 | 2023-08-10 | 18 | 7 | 6 | Actual |
2613 | 200.00 | 2022-07-11 | 85 | 1 | 5 | Budget |
33930 | 1793.00 | 2024-12-10 | 62 | 1 | 6 | Actual |
1774 | 83.00 | 2022-06-10 | 84 | 4 | 6 | Actual |
2029 | -154.00 | 2022-06-10 | 91 | 6 | 7 | Actual |
34240 | -489.82 | 2024-12-10 | 91 | 1 | 8 | Actual |
11153 | 1663.23 | 2023-02-08 | 72 | 6 | 8 | Actual |
8499 | 380.00 | 2022-12-11 | 80 | 4 | 6 | Budget |
14567 | 1531.00 | 2023-06-10 | 97 | 6 | 3 | Actual |
15525 | 64.00 | 2023-07-11 | 69 | 6 | 3 | Actual |
31714 | 12.00 | 2024-10-09 | 69 | 2 | 6 | Actual |
22249 | 443.51 | 2024-01-08 | 81 | 2 | 8 | Actual |
17173 | 4928.45 | 2023-08-10 | 61 | 6 | 8 | Actual |
28202 | 248.00 | 2024-07-10 | 89 | 1 | 5 | Actual |
38363 | 1710.00 | 2025-04-10 | 87 | 1 | 4 | Actual |
6418 | 380.00 | 2022-10-10 | 65 | 1 | 7 | Budget |
25122 | -49545.00 | 2024-04-09 | 46 | 7 | 6 | Actual |
33180 | 28953.14 | 2024-11-09 | 94 | 6 | 8 | Actual |
23673 | 74160.00 | 2024-03-09 | 31 | 7 | 3 | Actual |
35860 | 4.00 | 2025-01-08 | 96 | 2 | 13 | Actual |
9047 | 236.00 | 2023-01-08 | 65 | 6 | 3 | Actual |
33862 | 14.00 | 2024-12-10 | 96 | 1 | 5 | Actual |
2866 | 280.00 | 2022-07-11 | 66 | 4 | 6 | Budget |
15384 | 6926.42 | 2023-06-10 | 33 | 7 | 11 | Actual |
10826 | 380.00 | 2023-02-08 | 72 | 6 | 6 | Budget |
12028 | 37.00 | 2023-03-10 | 69 | 1 | 7 | Actual |
38501 | 650677.00 | 2025-04-10 | 4 | 7 | 5 | Actual |
20503 | 2.89 | 2023-11-10 | 71 | 1 | 12 | Actual |
25361 | 300.76 | 2024-04-09 | 92 | 1 | 11 | Actual |
6534 | 10084.00 | 2022-10-10 | 20 | 7 | 7 | Actual |
6846 | 7392.00 | 2022-11-10 | 94 | 6 | 3 | Actual |
35654 | -146.05 | 2025-01-08 | 91 | 6 | 11 | Actual |
32269 | 16743.62 | 2024-10-09 | 19 | 7 | 11 | Actual |
13069 | 280.00 | 2023-04-10 | 65 | 6 | 6 | Budget |
25715 | 7610.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
1920 | 23367.00 | 2022-06-10 | 38 | 7 | 6 | Actual |
11113 | 128.36 | 2023-02-08 | 84 | 2 | 8 | Actual |
39357 | 13806.77 | 2025-04-10 | 19 | 7 | 13 | Actual |
39281 | 104.76 | 2025-04-10 | 89 | 1 | 13 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
7129 | 9200.00 | 2022-11-10 | 63 | 6 | 5 | Budget |
31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
4245 | 200.00 | 2022-08-10 | 74 | 6 | 7 | Budget |
10690 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
34208 | 74852.00 | 2024-12-10 | 34 | 7 | 7 | Actual |
34516 | 5255.11 | 2024-12-10 | 18 | 7 | 11 | Actual |
15624 | 761.00 | 2023-07-11 | 87 | 1 | 4 | Actual |
17858 | 157.00 | 2023-09-10 | 67 | 1 | 6 | Actual |
29927 | 24.16 | 2024-08-09 | 69 | 4 | 11 | Actual |
22036 | 53.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
10679 | 322.00 | 2023-02-08 | 76 | 3 | 6 | Actual |
25439 | 144.38 | 2024-04-09 | 87 | 4 | 11 | Actual |
7219 | 43.00 | 2022-11-10 | 69 | 1 | 6 | Actual |
23426 | 61.40 | 2024-02-08 | 80 | 5 | 11 | Actual |
35998 | 23708.00 | 2025-02-08 | 20 | 7 | 3 | Actual |
20707 | 72.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
31675 | 70615.00 | 2024-10-09 | 39 | 7 | 5 | Actual |
27216 | 116.00 | 2024-06-09 | 78 | 4 | 6 | Actual |
10652 | -76.00 | 2023-02-08 | 91 | 2 | 6 | Actual |
31994 | 473.82 | 2024-10-09 | 94 | 1 | 8 | Actual |
10775 | 215.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
502 | 38.00 | 2022-05-10 | 82 | 1 | 6 | Actual |
36571 | 382.91 | 2025-02-08 | 92 | 2 | 8 | Actual |
18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
29139 | 397.00 | 2024-08-09 | 83 | 1 | 3 | Actual |
26044 | 161.00 | 2024-05-09 | 92 | 2 | 6 | Actual |
2604 | 850.00 | 2022-07-11 | 80 | 1 | 5 | Budget |
13948 | 20.00 | 2023-05-10 | 69 | 6 | 6 | Actual |
12332 | 23586.37 | 2023-03-10 | 32 | 7 | 8 | Actual |
21647 | 3571.00 | 2024-01-08 | 62 | 6 | 3 | Actual |
15001 | 31298.00 | 2023-06-10 | 38 | 7 | 6 | Actual |
15716 | 116.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
1807 | 100.00 | 2022-06-10 | 76 | 5 | 6 | Budget |
12383 | 495.00 | 2023-04-10 | 87 | 1 | 3 | Actual |
30461 | 61438.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
29083 | 132.83 | 2024-07-10 | 84 | 6 | 13 | Actual |
37808 | 598.64 | 2025-03-10 | 87 | 1 | 11 | Actual |
39054 | 24.16 | 2025-04-10 | 68 | 5 | 11 | Actual |
10146 | 73777.00 | 2023-02-08 | 12 | 2 | 3 | Actual |
13 | 132.00 | 2022-05-10 | 68 | 1 | 3 | Actual |
35595 | 183.74 | 2025-01-08 | 92 | 4 | 11 | Actual |
5774 | 100.00 | 2022-10-10 | 74 | 7 | 3 | Budget |
12139 | 3402.00 | 2023-03-10 | 23 | 7 | 7 | Actual |
38546 | 106.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
5698 | 922.00 | 2022-10-10 | 76 | 6 | 3 | Actual |
1107 | 71632.72 | 2022-05-10 | 15 | 7 | 8 | Actual |
27510 | 287980.69 | 2024-06-09 | 15 | 7 | 8 | Actual |
7022 | 142.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
4062 | 50.00 | 2022-08-10 | 84 | 5 | 6 | Budget |
14852 | 104.00 | 2023-06-10 | 81 | 2 | 6 | Actual |
2171 | 15700.00 | 2022-06-10 | 60 | 6 | 8 | Budget |
4557 | 200.00 | 2022-09-10 | 66 | 6 | 3 | Budget |
37079 | 479.00 | 2025-03-10 | 68 | 1 | 3 | Actual |
3294 | 298.06 | 2022-07-11 | 65 | 6 | 8 | Actual |
36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
6616 | 37.45 | 2022-10-10 | 71 | 2 | 8 | Actual |
17365 | 48.63 | 2023-08-10 | 92 | 5 | 11 | Actual |
25762 | 90541.00 | 2024-05-09 | 31 | 7 | 3 | Actual |
21716 | 185.00 | 2024-01-08 | 77 | 7 | 3 | Actual |
19330 | 56.08 | 2023-10-10 | 73 | 3 | 11 | Actual |
28780 | 435.87 | 2024-07-10 | 80 | 4 | 11 | Actual |
1671 | 200.00 | 2022-06-10 | 80 | 2 | 6 | Budget |
15368 | 12542.48 | 2023-06-10 | 7 | 7 | 11 | Actual |
17222 | 25448.53 | 2023-08-10 | 33 | 7 | 8 | Actual |
35765 | 609.28 | 2025-01-08 | 81 | 6 | 12 | Actual |
15617 | 218.00 | 2023-07-11 | 78 | 1 | 4 | Actual |
23625 | 53820.00 | 2024-03-09 | 60 | 6 | 3 | Actual |
24385 | 30.55 | 2024-03-09 | 94 | 3 | 11 | Actual |
24190 | 981.40 | 2024-03-09 | 66 | 1 | 8 | Actual |
20101 | 206.00 | 2023-11-10 | 85 | 1 | 7 | Actual |
29345 | 344.00 | 2024-08-09 | 74 | 1 | 5 | Actual |
36293 | 281.00 | 2025-02-08 | 73 | 3 | 6 | Actual |
32796 | 73015.00 | 2024-11-09 | 35 | 7 | 5 | Actual |
10638 | 100.00 | 2023-02-08 | 81 | 2 | 6 | Budget |
23149 | 464.00 | 2024-02-08 | 92 | 6 | 7 | Actual |
5946 | 2380.00 | 2022-10-10 | 62 | 1 | 5 | Actual |
18818 | 147.00 | 2023-10-10 | 85 | 6 | 5 | Actual |
30924 | 281.39 | 2024-09-09 | 84 | 6 | 8 | Actual |
39069 | 17.78 | 2025-04-10 | 89 | 5 | 11 | Actual |
34004 | 311.00 | 2024-12-10 | 89 | 3 | 6 | Actual |
9200 | 72.00 | 2023-01-08 | 82 | 1 | 4 | Actual |
33015 | 1820.00 | 2024-11-09 | 80 | 1 | 7 | Actual |
31 | 363.00 | 2022-05-10 | 81 | 1 | 3 | Actual |
32495 | 1051559.55 | 2024-10-09 | 43 | 7 | 13 | Actual |
31679 | 23746.00 | 2024-10-09 | 100 | 7 | 5 | Actual |
588 | 100.00 | 2022-05-10 | 74 | 3 | 6 | Budget |
7106 | 630.00 | 2022-11-10 | 87 | 1 | 5 | Actual |
9185 | 55.00 | 2023-01-08 | 71 | 1 | 4 | Actual |
21723 | 34.00 | 2024-01-08 | 85 | 7 | 3 | Actual |
13263 | 129843.00 | 2023-04-10 | 15 | 7 | 7 | Actual |
21745 | 233.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
6623 | 200.00 | 2022-10-10 | 76 | 2 | 8 | Budget |
19719 | 154.00 | 2023-11-10 | 85 | 1 | 4 | Actual |
36027 | 152.00 | 2025-02-08 | 76 | 7 | 3 | Actual |
1654 | 43.00 | 2022-06-10 | 67 | 2 | 6 | Actual |
35295 | 285.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
10108 | 330.00 | 2023-02-08 | 66 | 1 | 3 | Actual |
32569 | 87190.00 | 2024-11-09 | 15 | 7 | 3 | Actual |
6126 | -173.00 | 2022-10-10 | 91 | 1 | 6 | Actual |
34807 | 4559.00 | 2025-01-08 | 61 | 6 | 3 | Actual |
7975 | 5910.00 | 2022-12-11 | 8 | 7 | 3 | Actual |
12970 | 80.00 | 2023-04-10 | 68 | 4 | 6 | Budget |
22236 | 3766.30 | 2024-01-08 | 62 | 2 | 8 | Actual |
13513 | 441.00 | 2023-05-10 | 90 | 1 | 3 | Actual |
15729 | 27521.00 | 2023-07-11 | 57 | 6 | 5 | Actual |
24147 | 150.00 | 2024-03-09 | 85 | 6 | 7 | Actual |
36592 | 6567.87 | 2025-02-08 | 76 | 6 | 8 | Actual |
8747 | 480.00 | 2022-12-11 | 81 | 6 | 7 | Budget |
31891 | 1731.00 | 2024-10-09 | 80 | 1 | 7 | Actual |
5351 | 31283.00 | 2022-09-10 | 63 | 6 | 7 | Actual |
28091 | 5838.00 | 2024-07-10 | 62 | 1 | 4 | Actual |
27689 | 555.02 | 2024-06-09 | 80 | 6 | 11 | Actual |
22472 | 5338.09 | 2024-01-08 | 7 | 7 | 11 | Actual |
38767 | 51.00 | 2025-04-10 | 69 | 6 | 7 | Actual |
38047 | 14872.31 | 2025-03-10 | 57 | 6 | 12 | Actual |
2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
21343 | 105.02 | 2023-12-11 | 89 | 1 | 11 | Actual |
17875 | 359.00 | 2023-09-10 | 90 | 1 | 6 | Actual |
27292 | 416055.00 | 2024-06-09 | 6 | 7 | 6 | Actual |
17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
30010 | 295633.76 | 2024-08-09 | 46 | 7 | 11 | Actual |
5398 | 625669.00 | 2022-09-10 | 101 | 6 | 7 | Actual |
22362 | 81.61 | 2024-01-08 | 73 | 2 | 11 | Actual |
1071 | 1787.48 | 2022-05-10 | 76 | 6 | 8 | Actual |
29785 | 276.84 | 2024-08-09 | 68 | 6 | 8 | Actual |
22982 | 16.00 | 2024-02-08 | 71 | 4 | 6 | Actual |
28196 | 752.00 | 2024-07-10 | 81 | 1 | 5 | Actual |
15650 | 1071.00 | 2023-07-11 | 76 | 6 | 4 | Actual |
29344 | 471.00 | 2024-08-09 | 73 | 1 | 5 | Actual |
8689 | 180.00 | 2022-12-11 | 83 | 1 | 7 | Actual |
15534 | 585.00 | 2023-07-11 | 81 | 6 | 3 | Actual |
32401 | 474.94 | 2024-10-09 | 87 | 1 | 13 | Actual |
23877 | 10701.00 | 2024-03-09 | 18 | 7 | 5 | Actual |
3348 | 10395.21 | 2022-07-11 | 18 | 7 | 8 | Actual |
532 | 40.00 | 2022-05-10 | 68 | 2 | 6 | Budget |
25899 | 5915.00 | 2024-05-09 | 61 | 1 | 5 | Actual |
3838 | 2022.00 | 2022-08-10 | 61 | 1 | 6 | Actual |
38884 | 552.61 | 2025-04-10 | 66 | 6 | 8 | Actual |
12241 | 78.36 | 2023-03-10 | 85 | 2 | 8 | Actual |
25811 | 128.00 | 2024-05-09 | 71 | 1 | 4 | Actual |
35336 | 33966.00 | 2025-01-08 | 94 | 6 | 7 | Actual |
28759 | 375.23 | 2024-07-10 | 87 | 3 | 11 | Actual |
36526 | 169.27 | 2025-02-08 | 69 | 1 | 8 | Actual |
27145 | -268.00 | 2024-06-09 | 91 | 1 | 6 | Actual |
5798 | -86.00 | 2022-10-10 | 91 | 7 | 3 | Actual |
4831 | 200.00 | 2022-09-10 | 68 | 1 | 5 | Budget |
13701 | 31058.00 | 2023-05-10 | 40 | 7 | 4 | Actual |
6503 | 491.00 | 2022-10-10 | 81 | 6 | 7 | Actual |
1033 | 170.78 | 2022-05-10 | 90 | 2 | 8 | Actual |
30173 | 796.00 | 2024-08-09 | 80 | 2 | 13 | Actual |
3885 | 850.00 | 2022-08-10 | 61 | 2 | 6 | Budget |
3009 | 8.00 | 2022-07-11 | 96 | 6 | 6 | Actual |
29599 | 12816.00 | 2024-08-09 | 7 | 7 | 6 | Actual |
30067 | 19554.31 | 2024-08-09 | 52 | 6 | 12 | Actual |
1273 | 90.00 | 2022-06-10 | 65 | 7 | 3 | Budget |
22275 | 1432.93 | 2024-01-08 | 72 | 6 | 8 | Actual |
20164 | 31223.00 | 2023-11-10 | 32 | 7 | 7 | Actual |
32620 | 5111.00 | 2024-11-09 | 62 | 1 | 4 | Actual |
5295 | 380.00 | 2022-09-10 | 65 | 1 | 7 | Budget |
22299 | 30900.14 | 2024-01-08 | 7 | 7 | 8 | Actual |
16570 | 169.00 | 2023-08-10 | 85 | 6 | 3 | Actual |
12183 | 1170.80 | 2023-03-10 | 80 | 1 | 8 | Actual |
33552 | 127.57 | 2024-11-09 | 84 | 2 | 13 | Actual |
1933 | 531.00 | 2022-06-10 | 65 | 1 | 7 | Actual |
31290 | 155.64 | 2024-09-09 | 67 | 2 | 13 | Actual |
14934 | 55.00 | 2023-06-10 | 83 | 5 | 6 | Actual |
13656 | 304.00 | 2023-05-10 | 73 | 6 | 4 | Actual |
33978 | -113.00 | 2024-12-10 | 91 | 2 | 6 | Actual |
3746 | 5610.00 | 2022-08-10 | 52 | 6 | 5 | Actual |
24643 | 325.00 | 2024-04-09 | 89 | 1 | 3 | Actual |
29184 | 944.00 | 2024-08-09 | 97 | 6 | 3 | Actual |
24962 | 6.00 | 2024-04-09 | 71 | 2 | 6 | Actual |
25329 | 116100.21 | 2024-04-09 | 35 | 7 | 8 | Actual |
1475 | 380.00 | 2022-06-10 | 76 | 1 | 5 | Budget |
4139 | 374891.00 | 2022-08-10 | 6 | 7 | 6 | Actual |
301 | 172658.00 | 2022-05-10 | 6 | 7 | 4 | Actual |
26425 | 101.82 | 2024-05-09 | 83 | 1 | 11 | Actual |
5980 | 164.00 | 2022-10-10 | 85 | 1 | 5 | Actual |
6036 | 47.00 | 2022-10-10 | 82 | 6 | 5 | Actual |
23999 | 302.00 | 2024-03-09 | 87 | 4 | 6 | Actual |
30573 | 100.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
24461 | 96.51 | 2024-03-09 | 78 | 6 | 11 | Actual |
10102 | 2600.00 | 2023-02-08 | 61 | 1 | 3 | Budget |
24499 | 42101.54 | 2024-03-09 | 37 | 7 | 11 | Actual |
12519 | 30.00 | 2023-04-10 | 84 | 7 | 3 | Budget |
34174 | 657.00 | 2024-12-10 | 81 | 6 | 7 | Actual |
5420 | 115058.00 | 2022-09-10 | 37 | 7 | 7 | Actual |
2071 | 480.00 | 2022-06-10 | 65 | 1 | 8 | Budget |
28425 | 1138.00 | 2024-07-10 | 76 | 6 | 6 | Actual |
25431 | 140.12 | 2024-04-09 | 77 | 4 | 11 | Actual |
12229 | 129.87 | 2023-03-10 | 78 | 2 | 8 | Actual |
35248 | 247827.00 | 2025-01-08 | 4 | 7 | 6 | Actual |
31641 | 212.00 | 2024-10-09 | 85 | 6 | 5 | Actual |
9812 | 900.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
34340 | 619.92 | 2024-12-10 | 66 | 1 | 11 | Actual |
30827 | 14681.00 | 2024-09-09 | 22 | 7 | 7 | Actual |
17345 | 20.97 | 2023-08-10 | 66 | 5 | 11 | Actual |
34256 | 613.21 | 2024-12-10 | 76 | 2 | 8 | Actual |
38733 | 69.00 | 2025-04-10 | 69 | 1 | 7 | Actual |
20729 | 27734.00 | 2023-12-11 | 100 | 7 | 3 | Actual |
14276 | 170.98 | 2023-05-10 | 65 | 3 | 11 | Actual |
12603 | 200.00 | 2023-04-10 | 68 | 6 | 4 | Actual |
38293 | 44153.00 | 2025-04-10 | 14 | 7 | 3 | Actual |
32105 | 49.70 | 2024-10-09 | 82 | 1 | 11 | Actual |
9241 | 64.00 | 2023-01-08 | 69 | 6 | 4 | Actual |
8136 | 480.00 | 2022-12-11 | 81 | 6 | 4 | Budget |
17251 | 57.14 | 2023-08-10 | 85 | 1 | 11 | Actual |
15213 | 191127.37 | 2023-06-10 | 37 | 7 | 8 | Actual |
20676 | 530246.00 | 2023-12-11 | 6 | 7 | 3 | Actual |
16454 | 333.74 | 2023-07-11 | 52 | 6 | 12 | Actual |
38751 | 385.00 | 2025-04-10 | 94 | 1 | 7 | Actual |
25878 | 81405.00 | 2024-05-09 | 21 | 7 | 4 | Actual |
997 | 200.00 | 2022-05-10 | 65 | 2 | 8 | Budget |
3162 | 9604.00 | 2022-07-11 | 18 | 7 | 7 | Actual |
34955 | 684.00 | 2025-01-08 | 97 | 6 | 4 | Actual |
8322 | 35956.00 | 2022-12-11 | 39 | 7 | 5 | Actual |
35921 | 10334.78 | 2025-01-08 | 40 | 7 | 13 | Actual |
7887 | 141.00 | 2022-12-11 | 78 | 1 | 3 | Actual |
17602 | 190.00 | 2023-09-10 | 85 | 6 | 3 | Actual |
31966 | 561453.00 | 2024-10-09 | 43 | 7 | 7 | Actual |
18906 | 118.00 | 2023-10-10 | 90 | 2 | 6 | Actual |
27800 | 41.19 | 2024-06-09 | 69 | 6 | 12 | Actual |
33615 | 23903.45 | 2024-11-09 | 35 | 7 | 13 | Actual |
9673 | 40.00 | 2023-01-08 | 85 | 5 | 6 | Budget |
17157 | 126.84 | 2023-08-10 | 83 | 2 | 8 | Actual |
3404 | 113.00 | 2022-08-10 | 84 | 1 | 3 | Actual |
25526 | 7909.42 | 2024-04-09 | 32 | 7 | 11 | Actual |
21792 | 8.00 | 2024-01-08 | 96 | 6 | 4 | Actual |
13086 | 1600.00 | 2023-04-10 | 76 | 6 | 6 | Budget |
10630 | 107.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
30408 | 325.00 | 2024-09-09 | 68 | 6 | 4 | Actual |
38704 | 82910.00 | 2025-04-10 | 15 | 7 | 6 | Actual |
15167 | 182.90 | 2023-06-10 | 68 | 6 | 8 | Actual |
38146 | 380.21 | 2025-03-10 | 76 | 2 | 13 | Actual |
35950 | 47.00 | 2025-02-08 | 94 | 1 | 3 | Actual |
30411 | 447.00 | 2024-09-09 | 72 | 6 | 4 | Actual |
36888 | 31.61 | 2025-02-08 | 90 | 2 | 12 | Actual |
20003 | 83.00 | 2023-11-10 | 76 | 5 | 6 | Actual |
25862 | 494.00 | 2024-05-09 | 92 | 6 | 4 | Actual |
24978 | 84.00 | 2024-04-09 | 92 | 2 | 6 | Actual |
18359 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
19762 | 63000.00 | 2023-11-10 | 99 | 6 | 4 | Actual |
20804 | 13269.00 | 2023-12-11 | 20 | 7 | 4 | Actual |
36487 | 13.00 | 2025-02-08 | 96 | 6 | 7 | Actual |
32642 | 896.00 | 2024-11-09 | 92 | 1 | 4 | Actual |
26648 | 18.84 | 2024-05-09 | 67 | 6 | 12 | Actual |
20553 | 357.15 | 2023-11-10 | 62 | 6 | 12 | Actual |
17224 | 118479.05 | 2023-08-10 | 35 | 7 | 8 | Actual |
5399 | 814129.00 | 2022-09-10 | 4 | 7 | 7 | Actual |
23026 | 4154.00 | 2024-02-08 | 52 | 6 | 6 | Actual |
10787 | 62.00 | 2023-02-08 | 84 | 5 | 6 | Actual |
31005 | 59.27 | 2024-09-09 | 78 | 2 | 11 | Actual |
6 | 1800.00 | 2022-05-10 | 62 | 1 | 3 | Budget |
801 | 14629.00 | 2022-05-10 | 100 | 7 | 6 | Actual |
38287 | 407564.00 | 2025-04-10 | 101 | 6 | 3 | Actual |
37101 | 5098.00 | 2025-03-10 | 52 | 6 | 3 | Actual |
17564 | 114.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
27333 | 1606.00 | 2024-06-09 | 80 | 1 | 7 | Actual |
23093 | 780.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
25667 | 9566.00 | 2024-05-08 | 93 | 7 | 7 | Actual |
12161 | 380.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
25007 | 11.00 | 2024-04-09 | 96 | 3 | 6 | Actual |
2122 | 200.00 | 2022-06-10 | 66 | 2 | 8 | Budget |
193 | 3449.00 | 2022-05-10 | 62 | 1 | 4 | Actual |
17218 | 23583.34 | 2023-08-10 | 28 | 7 | 8 | Actual |
32641 | -538.00 | 2024-11-09 | 91 | 1 | 4 | Actual |
854 | 28863.00 | 2022-05-10 | 56 | 6 | 7 | Actual |
28169 | 82051.00 | 2024-07-10 | 31 | 7 | 4 | Actual |
8142 | 155.00 | 2022-12-11 | 84 | 6 | 4 | Actual |
34453 | 15.65 | 2024-12-10 | 71 | 5 | 11 | Actual |
31200 | 3398.69 | 2024-09-09 | 62 | 6 | 12 | Actual |
8974 | 47851.97 | 2022-12-11 | 34 | 7 | 8 | Actual |
21429 | 43.31 | 2023-12-11 | 94 | 4 | 11 | Actual |
12322 | 10395.21 | 2023-03-10 | 18 | 7 | 8 | Actual |
21846 | 336.00 | 2024-01-08 | 90 | 1 | 5 | Actual |
35587 | 25.23 | 2025-01-08 | 82 | 4 | 11 | Actual |
6984 | 28280.00 | 2022-11-10 | 60 | 6 | 4 | Actual |
3655 | 135.00 | 2022-08-10 | 84 | 6 | 4 | Actual |
9294 | 16371.00 | 2023-01-08 | 28 | 7 | 4 | Actual |
34160 | 35165.00 | 2024-12-10 | 63 | 6 | 7 | Actual |
2552 | 37335.00 | 2022-07-11 | 13 | 7 | 4 | Actual |
28792 | 5.00 | 2024-07-10 | 96 | 4 | 11 | Actual |
7414 | 120.00 | 2022-11-10 | 73 | 5 | 6 | Budget |
33275 | 14.59 | 2024-11-09 | 69 | 3 | 11 | Actual |
31697 | 124.00 | 2024-10-09 | 83 | 1 | 6 | Actual |
31041 | 197.57 | 2024-09-09 | 90 | 3 | 11 | Actual |
18764 | 42787.00 | 2023-10-10 | 60 | 1 | 5 | Actual |
24211 | 452.60 | 2024-03-09 | 94 | 1 | 8 | Actual |
10477 | 4000.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
37167 | 966.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
1011 | 200.00 | 2022-05-10 | 74 | 2 | 8 | Budget |
27339 | 1530.00 | 2024-06-09 | 87 | 1 | 7 | Actual |
34562 | 112.46 | 2024-12-10 | 94 | 1 | 12 | Actual |
12811 | 842611.00 | 2023-04-10 | 46 | 7 | 5 | Actual |
3196 | 200.00 | 2022-07-11 | 68 | 1 | 8 | Budget |
18509 | 70.97 | 2023-09-10 | 80 | 6 | 12 | Actual |
10757 | 650.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
5469 | 466.24 | 2022-09-10 | 90 | 1 | 8 | Actual |
23916 | 99.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
15931 | 4406.00 | 2023-07-11 | 63 | 6 | 6 | Actual |
3109 | 480.00 | 2022-07-11 | 65 | 6 | 7 | Budget |
9665 | 200.00 | 2023-01-08 | 81 | 5 | 6 | Budget |
31869 | 203048.00 | 2024-10-09 | 35 | 7 | 6 | Actual |
13495 | 1173.00 | 2023-05-10 | 66 | 1 | 3 | Actual |
2637 | 6781.00 | 2022-07-11 | 63 | 6 | 5 | Actual |
34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
8255 | 480.00 | 2022-12-11 | 66 | 6 | 5 | Budget |
19093 | 240.00 | 2023-10-10 | 68 | 6 | 7 | Actual |
36648 | 389.06 | 2025-02-08 | 73 | 1 | 11 | Actual |
35875 | 92.48 | 2025-01-08 | 71 | 6 | 13 | Actual |
13900 | 70.00 | 2023-05-10 | 83 | 4 | 6 | Actual |
28581 | 554.12 | 2024-07-10 | 83 | 1 | 8 | Actual |
22731 | -349.00 | 2024-02-08 | 91 | 1 | 4 | Actual |
23108 | 196.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
38275 | 211.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
18452 | 6853.01 | 2023-09-10 | 33 | 7 | 11 | Actual |
35348 | 17287.00 | 2025-01-08 | 18 | 7 | 7 | Actual |
350 | 200.00 | 2022-05-10 | 74 | 1 | 5 | Budget |
17581 | 59202.00 | 2023-09-10 | 60 | 6 | 3 | Actual |
33159 | 279.87 | 2024-11-09 | 67 | 6 | 8 | Actual |
16915 | 267.00 | 2023-08-10 | 77 | 4 | 6 | Actual |
7826 | 188.96 | 2022-11-10 | 92 | 6 | 8 | Actual |
38084 | 54398.58 | 2025-03-10 | 13 | 7 | 12 | Actual |
32225 | 15809.56 | 2024-10-09 | 52 | 6 | 11 | Actual |
28943 | 60359.33 | 2024-07-10 | 56 | 6 | 12 | Actual |
36651 | 784.82 | 2025-02-08 | 77 | 1 | 11 | Actual |
1530 | 70.00 | 2022-06-10 | 71 | 6 | 5 | Budget |
30655 | 312.00 | 2024-09-09 | 87 | 4 | 6 | Actual |
19300 | 9.27 | 2023-10-10 | 68 | 2 | 11 | Actual |
10246 | 70.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
6069 | 12931.00 | 2022-10-10 | 28 | 7 | 5 | Actual |
29604 | 17287.00 | 2024-08-09 | 18 | 7 | 6 | Actual |
15079 | 12485.00 | 2023-06-10 | 18 | 7 | 7 | Actual |
14844 | 14.00 | 2023-06-10 | 69 | 2 | 6 | Actual |
9819 | 177291.00 | 2023-01-08 | 12 | 2 | 7 | Actual |
32685 | 21157.00 | 2024-11-09 | 7 | 7 | 4 | Actual |
7495 | 351.00 | 2022-11-10 | 87 | 6 | 6 | Actual |
6978 | 9687.00 | 2022-11-10 | 53 | 6 | 4 | Actual |
38552 | -275.00 | 2025-04-10 | 91 | 1 | 6 | Actual |
1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
20382 | 32.67 | 2023-11-10 | 68 | 4 | 11 | Actual |
34733 | 141.61 | 2024-12-10 | 83 | 6 | 13 | Actual |
35198 | 197.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
28900 | 377.36 | 2024-07-10 | 81 | 1 | 12 | Actual |
18740 | 64903.00 | 2023-10-10 | 13 | 7 | 4 | Actual |
33939 | 289.00 | 2024-12-10 | 76 | 1 | 6 | Actual |
39135 | 77406.46 | 2025-04-10 | 39 | 7 | 11 | Actual |
7494 | 380.00 | 2022-11-10 | 87 | 6 | 6 | Budget |
29266 | 655.00 | 2024-08-09 | 92 | 1 | 4 | Actual |
32192 | 122.04 | 2024-10-09 | 89 | 4 | 11 | Actual |
6437 | 280.00 | 2022-10-10 | 78 | 1 | 7 | Actual |
10406 | 44626.00 | 2023-02-08 | 21 | 7 | 4 | Actual |
8440 | 65.00 | 2022-12-11 | 71 | 3 | 6 | Actual |
33212 | 30575.89 | 2024-11-09 | 100 | 7 | 8 | Actual |
19345 | 68.85 | 2023-10-10 | 92 | 3 | 11 | Actual |
25691 | 312.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
10347 | 11100.00 | 2023-02-08 | 63 | 6 | 4 | Budget |
27081 | 195.00 | 2024-06-09 | 83 | 6 | 5 | Actual |
24677 | 900.00 | 2024-04-09 | 87 | 6 | 3 | Actual |
37564 | 163153.00 | 2025-03-10 | 31 | 7 | 6 | Actual |
26759 | 12401.48 | 2024-05-09 | 57 | 6 | 13 | Actual |
28436 | 389.00 | 2024-07-10 | 90 | 6 | 6 | Actual |
31245 | 70079.72 | 2024-09-09 | 29 | 7 | 12 | Actual |
3902 | 142.00 | 2022-08-10 | 74 | 2 | 6 | Actual |
14561 | 200.00 | 2023-06-10 | 89 | 6 | 3 | Actual |
25558 | 60.33 | 2024-04-09 | 89 | 1 | 12 | Actual |
23360 | 924.18 | 2024-02-08 | 62 | 3 | 11 | Actual |
18583 | 79105.00 | 2023-10-10 | 56 | 6 | 3 | Actual |
13807 | 139.00 | 2023-05-10 | 67 | 1 | 6 | Actual |
4625 | 57680.00 | 2022-09-10 | 39 | 7 | 3 | Actual |
1098 | 34500.00 | 2022-05-10 | 99 | 6 | 8 | Actual |
5927 | 21106.00 | 2022-10-10 | 24 | 7 | 4 | Actual |
22843 | 569.00 | 2024-02-08 | 72 | 6 | 5 | Actual |
34108 | 6123.00 | 2024-12-10 | 23 | 7 | 6 | Actual |
17937 | 151.00 | 2023-09-10 | 65 | 4 | 6 | Actual |
11074 | 442.00 | 2023-02-08 | 94 | 1 | 8 | Actual |
37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
121 | 13445.00 | 2022-05-10 | 20 | 7 | 3 | Actual |
14876 | 249.00 | 2023-06-10 | 76 | 3 | 6 | Actual |
16382 | 3680.61 | 2023-07-11 | 20 | 7 | 11 | Actual |
7476 | 1500.00 | 2022-11-10 | 76 | 6 | 6 | Budget |
4732 | 134367.00 | 2022-09-10 | 56 | 6 | 4 | Actual |
20114 | 10093.00 | 2023-11-10 | 57 | 6 | 7 | Actual |
24046 | 166.00 | 2024-03-09 | 73 | 6 | 6 | Actual |
14505 | 5780.65 | 2023-05-10 | 100 | 7 | 12 | Actual |
15359 | -159.88 | 2023-06-10 | 91 | 6 | 11 | Actual |
20153 | 226971.00 | 2023-11-10 | 15 | 7 | 7 | Actual |
9539 | 3.00 | 2023-01-08 | 96 | 2 | 6 | Actual |
25674 | 37639.80 | 2024-05-08 | 92 | 7 | 11 | Actual |
14005 | 819.00 | 2023-05-10 | 66 | 1 | 7 | Actual |
19125 | 12485.00 | 2023-10-10 | 18 | 7 | 7 | Actual |
115 | 2487.00 | 2022-05-10 | 8 | 7 | 3 | Actual |
34802 | 9990.00 | 2025-01-08 | 53 | 6 | 3 | Actual |
37362 | 12838.00 | 2025-03-10 | 22 | 7 | 5 | Actual |
34796 | -517.00 | 2025-01-08 | 91 | 1 | 3 | Actual |
12493 | 40.00 | 2023-04-10 | 67 | 7 | 3 | Actual |
15960 | 419804.00 | 2023-07-11 | 6 | 7 | 6 | Actual |
3120 | 561.00 | 2022-07-11 | 72 | 6 | 7 | Actual |
24302 | 255947.92 | 2024-03-09 | 43 | 7 | 8 | Actual |
22750 | 46.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
29308 | 943993.00 | 2024-08-09 | 6 | 7 | 4 | Actual |
6554 | 51818.71 | 2022-10-10 | 60 | 1 | 8 | Actual |
23237 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
5167 | 110.00 | 2022-09-10 | 73 | 5 | 6 | Budget |
14049 | 255.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
20211 | 107.14 | 2023-11-10 | 71 | 2 | 8 | Actual |
27806 | 712.47 | 2024-06-09 | 77 | 6 | 12 | Actual |
2458 | 281.00 | 2022-07-11 | 74 | 1 | 4 | Actual |
36940 | 4462.54 | 2025-02-08 | 22 | 7 | 12 | Actual |
37924 | 62517.88 | 2025-03-10 | 52 | 6 | 11 | Actual |
24891 | 251.00 | 2024-04-09 | 90 | 6 | 5 | Actual |
37404 | 14.00 | 2025-03-10 | 96 | 1 | 6 | Actual |
22051 | 92.00 | 2024-01-08 | 54 | 6 | 6 | Actual |
18901 | 39.00 | 2023-10-10 | 83 | 2 | 6 | Actual |
37411 | 71.00 | 2025-03-10 | 67 | 2 | 6 | Actual |
2315 | 2400.00 | 2022-07-11 | 63 | 6 | 3 | Budget |
8308 | 8149.00 | 2022-12-11 | 20 | 7 | 5 | Actual |
6062 | 8232.00 | 2022-10-10 | 18 | 7 | 5 | Actual |
29358 | -349.00 | 2024-08-09 | 91 | 1 | 5 | Actual |
19469 | 17.78 | 2023-10-10 | 65 | 1 | 12 | Actual |
5396 | 64000.00 | 2022-09-10 | 99 | 6 | 7 | Actual |
14414 | -85.41 | 2023-05-10 | 91 | 1 | 12 | Actual |
12606 | 90.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
31429 | 945.00 | 2024-10-09 | 87 | 6 | 3 | Actual |
36695 | 1868.88 | 2025-02-08 | 61 | 3 | 11 | Actual |
982 | 1092.01 | 2022-05-10 | 87 | 1 | 8 | Actual |
13772 | 721264.00 | 2023-05-10 | 4 | 7 | 5 | Actual |
7166 | 550.00 | 2022-11-10 | 87 | 6 | 5 | Budget |
590 | 310.00 | 2022-05-10 | 76 | 3 | 6 | Actual |
38557 | 785.00 | 2025-04-10 | 61 | 2 | 6 | Actual |
5793 | 30.00 | 2022-10-10 | 85 | 7 | 3 | Budget |
8347 | 200.00 | 2022-12-11 | 74 | 1 | 6 | Budget |
25908 | 257.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
21679 | 15903.00 | 2024-01-08 | 7 | 7 | 3 | Actual |
7342 | 550.00 | 2022-11-10 | 87 | 3 | 6 | Budget |
20622 | 1431.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
33296 | 1879.52 | 2024-11-09 | 61 | 4 | 11 | Actual |
37021 | 211.78 | 2025-02-08 | 68 | 6 | 13 | Actual |
19847 | 540.00 | 2023-11-10 | 87 | 6 | 5 | Actual |
4140 | 10588.00 | 2022-08-10 | 7 | 7 | 6 | Actual |
8076 | 650.00 | 2022-12-11 | 81 | 1 | 4 | Budget |
18515 | 58.21 | 2023-09-10 | 87 | 6 | 12 | Actual |
20740 | 254.00 | 2023-12-11 | 74 | 1 | 4 | Actual |
8161 | 7731.00 | 2022-12-11 | 8 | 7 | 4 | Actual |
30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
32837 | 45.00 | 2024-11-09 | 68 | 2 | 6 | Actual |
8441 | 245.00 | 2022-12-11 | 73 | 3 | 6 | Actual |
23260 | 458.67 | 2024-02-08 | 81 | 6 | 8 | Actual |
21885 | 676.00 | 2024-01-08 | 97 | 6 | 5 | Actual |
3059 | 400.00 | 2022-07-11 | 73 | 1 | 7 | Budget |
24710 | 68093.00 | 2024-04-09 | 39 | 7 | 3 | Actual |
19747 | 138.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
35351 | 83191.00 | 2025-01-08 | 21 | 7 | 7 | Actual |
5388 | 540.00 | 2022-09-10 | 87 | 6 | 7 | Actual |
28021 | 254.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
24992 | 130.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
23498 | 56819.90 | 2024-02-08 | 39 | 7 | 11 | Actual |
13578 | 48219.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
9667 | 10.00 | 2023-01-08 | 82 | 5 | 6 | Budget |
22914 | 179.00 | 2024-02-08 | 89 | 1 | 6 | Actual |
7254 | 10100.00 | 2022-11-10 | 60 | 2 | 6 | Budget |
20634 | 666.00 | 2023-12-11 | 92 | 1 | 3 | Actual |
21570 | 61.40 | 2023-12-11 | 80 | 6 | 12 | Actual |
13144 | 35328.00 | 2023-04-10 | 60 | 1 | 7 | Actual |
33009 | 154.00 | 2024-11-09 | 71 | 1 | 7 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
4839 | 380.00 | 2022-09-10 | 76 | 1 | 5 | Budget |
37625 | 834.00 | 2025-03-10 | 81 | 6 | 7 | Actual |
11624 | 280.00 | 2023-03-10 | 73 | 6 | 5 | Actual |
3540 | 11.00 | 2022-08-10 | 82 | 7 | 3 | Actual |
1116 | 129964.11 | 2022-05-10 | 29 | 7 | 8 | Actual |
2382 | 23976.00 | 2022-07-11 | 33 | 7 | 3 | Actual |
15763 | 758661.00 | 2023-07-11 | 6 | 7 | 5 | Actual |
15627 | -286.00 | 2023-07-11 | 91 | 1 | 4 | Actual |
1794 | 118.00 | 2022-06-10 | 66 | 5 | 6 | Actual |
17246 | 308.21 | 2023-08-10 | 80 | 1 | 11 | Actual |
23226 | 417.76 | 2024-02-08 | 81 | 2 | 8 | Actual |
5255 | 7.00 | 2022-09-10 | 96 | 6 | 6 | Actual |
20540 | 3.95 | 2023-11-10 | 84 | 2 | 12 | Actual |
37224 | 120144.00 | 2025-03-10 | 56 | 6 | 4 | Actual |
3206 | 1102.62 | 2022-07-11 | 77 | 1 | 8 | Actual |
10215 | 32432.00 | 2023-02-08 | 14 | 7 | 3 | Actual |
4977 | 220.00 | 2022-09-10 | 73 | 1 | 6 | Budget |
37049 | 56779.50 | 2025-02-08 | 13 | 7 | 13 | Actual |
10278 | 62.00 | 2023-02-08 | 89 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-10-10 | 28 | 7 | 3 | Actual |
39027 | 149.70 | 2025-04-10 | 68 | 4 | 11 | Actual |
810 | 647.00 | 2022-05-10 | 66 | 1 | 7 | Actual |
4319 | 67.75 | 2022-08-10 | 69 | 1 | 8 | Actual |
21754 | 382.00 | 2024-01-08 | 90 | 1 | 4 | Actual |
7781 | 1200.00 | 2022-11-10 | 61 | 6 | 8 | Budget |
17980 | 151.00 | 2023-09-10 | 87 | 5 | 6 | Actual |
6627 | 172.30 | 2022-10-10 | 78 | 2 | 8 | Actual |
27295 | 66776.00 | 2024-06-09 | 13 | 7 | 6 | Actual |
17392 | 80.55 | 2023-08-10 | 83 | 6 | 11 | Actual |
7135 | 200.00 | 2022-11-10 | 67 | 6 | 5 | Budget |
16638 | 2722.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
36939 | 33886.50 | 2025-02-08 | 21 | 7 | 12 | Actual |
5475 | 30000.13 | 2022-09-10 | 60 | 2 | 8 | Actual |
2125 | 164.72 | 2022-06-10 | 68 | 2 | 8 | Actual |
14035 | 5467.00 | 2023-05-10 | 61 | 6 | 7 | Actual |
38613 | 190.00 | 2025-04-10 | 65 | 4 | 6 | Actual |
11632 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
19028 | 7286.00 | 2023-10-10 | 8 | 7 | 6 | Actual |
11792 | 234.00 | 2023-03-10 | 67 | 3 | 6 | Actual |
2617 | 173.00 | 2022-07-11 | 89 | 1 | 5 | Actual |
24492 | 6081.72 | 2024-03-09 | 28 | 7 | 11 | Actual |
8740 | 5403.00 | 2022-12-11 | 76 | 6 | 7 | Actual |
3587 | 700.00 | 2022-08-10 | 81 | 1 | 4 | Actual |
10769 | 110.00 | 2023-02-08 | 73 | 5 | 6 | Budget |
11614 | 200.00 | 2023-03-10 | 67 | 6 | 5 | Budget |
34018 | 175.00 | 2024-12-10 | 73 | 4 | 6 | Actual |
34467 | 56.08 | 2024-12-10 | 90 | 5 | 11 | Actual |
2426 | 31.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-10 | 60 | 1 | 3 | Actual |
16733 | 563.00 | 2023-08-10 | 66 | 1 | 5 | Actual |
33339 | 320.98 | 2024-11-09 | 74 | 6 | 11 | Actual |
24031 | 20443.00 | 2024-03-09 | 52 | 6 | 6 | Actual |
12714 | 283.00 | 2023-04-10 | 90 | 1 | 5 | Actual |
27285 | -256.00 | 2024-06-09 | 91 | 6 | 6 | Actual |
3023 | 9507.00 | 2022-07-11 | 20 | 7 | 6 | Actual |
23727 | 634.00 | 2024-03-09 | 81 | 1 | 4 | Actual |
16552 | 20753.00 | 2023-08-10 | 63 | 6 | 3 | Actual |
31095 | 362.47 | 2024-09-09 | 81 | 6 | 11 | Actual |
16257 | 490.13 | 2023-07-11 | 62 | 3 | 11 | Actual |
13491 | 80730.00 | 2023-05-10 | 60 | 1 | 3 | Actual |
16253 | 9.27 | 2023-07-11 | 94 | 2 | 11 | Actual |
28634 | 1308.68 | 2024-07-10 | 72 | 6 | 8 | Actual |
8864 | 254.12 | 2022-12-11 | 74 | 2 | 8 | Actual |
34215 | 1819050.00 | 2024-12-10 | 46 | 7 | 7 | Actual |
603 | 112.00 | 2022-05-10 | 84 | 3 | 6 | Actual |
5767 | 50.00 | 2022-10-10 | 68 | 7 | 3 | Budget |
31251 | 58883.77 | 2024-09-09 | 37 | 7 | 12 | Actual |
29947 | 4772.12 | 2024-08-09 | 52 | 6 | 11 | Actual |
35944 | 246.00 | 2025-02-08 | 85 | 1 | 3 | Actual |
36936 | 5255.11 | 2025-02-08 | 18 | 7 | 12 | Actual |
18978 | 186.00 | 2023-10-10 | 80 | 5 | 6 | Actual |
16180 | 43057.94 | 2023-07-11 | 19 | 7 | 8 | Actual |
6239 | 73.00 | 2022-10-10 | 68 | 4 | 6 | Actual |
18301 | 48.63 | 2023-09-10 | 77 | 2 | 11 | Actual |
10804 | 63648.00 | 2023-02-08 | 56 | 6 | 6 | Actual |
38202 | 4332.91 | 2025-03-10 | 18 | 7 | 13 | Actual |
34037 | 1070.00 | 2024-12-10 | 62 | 5 | 6 | Actual |
23102 | 945.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
286 | 132.00 | 2022-05-10 | 85 | 6 | 4 | Actual |
33850 | 1217.00 | 2024-12-10 | 80 | 1 | 5 | Actual |
5231 | 1800.00 | 2022-09-10 | 76 | 6 | 6 | Budget |
23898 | 26522.00 | 2024-03-09 | 60 | 1 | 6 | Actual |
17429 | 7909.42 | 2023-08-10 | 40 | 7 | 11 | Actual |
654 | 351.00 | 2022-05-10 | 87 | 4 | 6 | Actual |
529 | 60.00 | 2022-05-10 | 67 | 2 | 6 | Budget |
36501 | 82812.00 | 2025-02-08 | 21 | 7 | 7 | Actual |
5525 | 20901.47 | 2022-09-10 | 53 | 6 | 8 | Actual |
28233 | 256.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
37131 | -421.00 | 2025-03-10 | 91 | 6 | 3 | Actual |
158 | 80.00 | 2022-05-10 | 73 | 7 | 3 | Budget |
36849 | 211.40 | 2025-02-08 | 76 | 1 | 12 | Actual |
2054 | 22683.00 | 2022-06-10 | 32 | 7 | 7 | Actual |
33765 | 475.00 | 2024-12-10 | 90 | 1 | 4 | Actual |
29634 | 861.00 | 2024-08-09 | 73 | 1 | 7 | Actual |
6850 | 148905.00 | 2022-11-10 | 101 | 6 | 3 | Actual |
6458 | 10.00 | 2022-10-10 | 96 | 1 | 7 | Actual |
31469 | 210.00 | 2024-10-09 | 65 | 7 | 3 | Actual |
28597 | 351.09 | 2024-07-10 | 67 | 2 | 8 | Actual |
313 | 20310.00 | 2022-05-10 | 24 | 7 | 4 | Actual |
31960 | 78164.00 | 2024-10-09 | 34 | 7 | 7 | Actual |
19104 | 74.00 | 2023-10-10 | 82 | 6 | 7 | Actual |
4169 | 3609.00 | 2022-08-10 | 61 | 1 | 7 | Actual |
30234 | 7287.35 | 2024-08-09 | 28 | 7 | 13 | Actual |
24549 | 1.82 | 2024-03-09 | 82 | 2 | 12 | Actual |
27988 | 319.00 | 2024-07-10 | 85 | 1 | 3 | Actual |
33616 | 22766.59 | 2024-11-09 | 37 | 7 | 13 | Actual |
28418 | 157.00 | 2024-07-10 | 67 | 6 | 6 | Actual |
5044 | 40.00 | 2022-09-10 | 85 | 2 | 6 | Actual |
6617 | 50.00 | 2022-10-10 | 71 | 2 | 8 | Budget |
26986 | 285.00 | 2024-06-09 | 78 | 6 | 4 | Actual |
26492 | 1009.29 | 2024-05-09 | 62 | 4 | 11 | Actual |
13148 | 3624.00 | 2023-04-10 | 62 | 1 | 7 | Actual |
29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
27504 | 1426904.94 | 2024-06-09 | 4 | 7 | 8 | Actual |
32007 | 473.82 | 2024-10-09 | 74 | 2 | 8 | Actual |
21907 | 32510.00 | 2024-01-08 | 34 | 7 | 5 | Actual |
21083 | 9626.00 | 2023-12-11 | 7 | 7 | 6 | Actual |
27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
34060 | 8.00 | 2024-12-10 | 96 | 5 | 6 | Actual |
18627 | 76723.00 | 2023-10-10 | 21 | 7 | 3 | Actual |
10091 | 84742.05 | 2023-01-08 | 35 | 7 | 8 | Actual |
11734 | 12199.00 | 2023-03-10 | 60 | 2 | 6 | Actual |
30696 | 297.00 | 2024-09-09 | 65 | 6 | 6 | Actual |
22863 | 43000.00 | 2024-02-08 | 99 | 6 | 5 | Actual |
14285 | 203.95 | 2023-05-10 | 77 | 3 | 11 | Actual |
7156 | 380.00 | 2022-11-10 | 81 | 6 | 5 | Budget |
3443 | 24.00 | 2022-08-10 | 69 | 6 | 3 | Actual |
7925 | 244.00 | 2022-12-11 | 65 | 6 | 3 | Actual |
21297 | 20336.31 | 2023-12-11 | 8 | 7 | 8 | Actual |
37431 | 5.00 | 2025-03-10 | 96 | 2 | 6 | Actual |
37894 | 273.10 | 2025-03-10 | 92 | 4 | 11 | Actual |
9382 | 480.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
22784 | 12240.00 | 2024-02-08 | 22 | 7 | 4 | Actual |
23989 | 113.00 | 2024-03-09 | 74 | 4 | 6 | Actual |
33091 | 1573283.00 | 2024-11-09 | 46 | 7 | 7 | Actual |
1058 | 122.30 | 2022-05-10 | 67 | 6 | 8 | Actual |
5080 | 495.00 | 2022-09-10 | 77 | 3 | 6 | Actual |
12578 | 39112.00 | 2023-04-10 | 12 | 2 | 4 | Actual |
22701 | 73.00 | 2024-02-08 | 89 | 7 | 3 | Actual |
19964 | 462.00 | 2023-11-10 | 92 | 3 | 6 | Actual |
14214 | 1468431.42 | 2023-05-10 | 43 | 7 | 8 | Actual |
10330 | 96.00 | 2023-02-08 | 94 | 1 | 4 | Actual |
11756 | 200.00 | 2023-03-10 | 77 | 2 | 6 | Budget |
22151 | 473.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
3993 | 23.00 | 2022-08-10 | 69 | 4 | 6 | Actual |
18524 | 5745.55 | 2023-09-10 | 4 | 7 | 12 | Actual |
32493 | 52042.57 | 2024-10-09 | 39 | 7 | 13 | Actual |
5695 | 132.00 | 2022-10-10 | 73 | 6 | 3 | Actual |
31528 | 5882.00 | 2024-10-09 | 61 | 6 | 4 | Actual |
24345 | 97.57 | 2024-03-09 | 77 | 2 | 11 | Actual |
5071 | 70.00 | 2022-09-10 | 71 | 3 | 6 | Budget |
12127 | 722174.00 | 2023-03-10 | 4 | 7 | 7 | Actual |
35780 | 224187.92 | 2025-01-08 | 4 | 7 | 12 | Actual |
2159 | 4.00 | 2022-06-10 | 96 | 2 | 8 | Actual |
34339 | 681.62 | 2024-12-10 | 65 | 1 | 11 | Actual |
39002 | 39.06 | 2025-04-10 | 71 | 3 | 11 | Actual |
4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
26268 | 14978.00 | 2024-05-09 | 22 | 7 | 7 | Actual |
408 | 300.00 | 2022-05-10 | 73 | 6 | 5 | Budget |
10973 | 650.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
38778 | 255.00 | 2025-04-10 | 83 | 6 | 7 | Actual |
23151 | 10.00 | 2024-02-08 | 96 | 6 | 7 | Actual |
11346 | 25308.00 | 2023-03-10 | 33 | 7 | 3 | Actual |
20481 | 5780.65 | 2023-11-10 | 28 | 7 | 11 | Actual |
27532 | 33666.28 | 2024-06-09 | 60 | 1 | 11 | Actual |
215 | 277.00 | 2022-05-10 | 78 | 1 | 4 | Actual |
15619 | 527.00 | 2023-07-11 | 81 | 1 | 4 | Actual |
35902 | 41954.67 | 2025-01-08 | 14 | 7 | 13 | Actual |
7959 | 70.00 | 2022-12-11 | 85 | 6 | 3 | Budget |
7729 | 276.84 | 2022-11-10 | 66 | 2 | 8 | Actual |
29878 | 152.89 | 2024-08-09 | 77 | 2 | 11 | Actual |
24906 | 10701.00 | 2024-04-09 | 18 | 7 | 5 | Actual |
4502 | 160.00 | 2022-09-10 | 67 | 1 | 3 | Actual |
4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
31094 | 585.88 | 2024-09-09 | 80 | 6 | 11 | Actual |
31741 | 99.00 | 2024-10-09 | 68 | 3 | 6 | Actual |
7772 | 213.21 | 2022-11-10 | 54 | 6 | 8 | Actual |
33832 | 46206.00 | 2024-12-10 | 40 | 7 | 4 | Actual |
33001 | 81328.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
14387 | 8524.32 | 2023-05-10 | 40 | 7 | 11 | Actual |
8350 | 495.00 | 2022-12-11 | 77 | 1 | 6 | Actual |
33530 | -142.61 | 2024-11-09 | 91 | 1 | 13 | Actual |
Generated 2025-06-09 11:48:19.030 UTC