[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7958
31451 items
NOTE: Only 1000 elements of total 31451 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
321 | 25665.00 | 2022-05-10 | 37 | 7 | 4 | Actual |
32668 | 819.00 | 2024-11-09 | 81 | 6 | 4 | Actual |
26689 | 34426.93 | 2024-05-09 | 31 | 7 | 12 | Actual |
20165 | 24727.00 | 2023-11-10 | 33 | 7 | 7 | Actual |
23913 | 312.00 | 2024-03-09 | 81 | 1 | 6 | Actual |
38429 | 212597.00 | 2025-04-10 | 37 | 7 | 4 | Actual |
35807 | 8921.14 | 2025-01-08 | 100 | 7 | 12 | Actual |
5652 | 90.00 | 2022-10-10 | 85 | 1 | 3 | Actual |
22099 | 20008.00 | 2024-01-08 | 28 | 7 | 6 | Actual |
32590 | 21114.00 | 2024-11-09 | 60 | 7 | 3 | Actual |
23983 | 125.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
12396 | 28100.00 | 2023-04-10 | 54 | 6 | 3 | Budget |
4309 | 3119.32 | 2022-08-10 | 62 | 1 | 8 | Actual |
13021 | 110.00 | 2023-04-10 | 73 | 5 | 6 | Budget |
24724 | 323.00 | 2024-04-09 | 74 | 7 | 3 | Actual |
6238 | 100.00 | 2022-10-10 | 67 | 4 | 6 | Budget |
39150 | 355.02 | 2025-04-10 | 74 | 1 | 12 | Actual |
2382 | 23976.00 | 2022-07-11 | 33 | 7 | 3 | Actual |
4862 | 380.00 | 2022-09-10 | 92 | 1 | 5 | Actual |
2015 | 436.00 | 2022-06-10 | 81 | 6 | 7 | Actual |
16054 | 44290.00 | 2023-07-11 | 7 | 7 | 7 | Actual |
2699 | 13062.00 | 2022-07-11 | 28 | 7 | 5 | Actual |
13307 | 380.00 | 2023-04-10 | 76 | 1 | 8 | Budget |
34249 | 738.97 | 2024-12-10 | 66 | 2 | 8 | Actual |
36476 | 828.00 | 2025-02-08 | 81 | 6 | 7 | Actual |
32758 | 1137.00 | 2024-11-09 | 77 | 6 | 5 | Actual |
30824 | 55087.00 | 2024-09-09 | 19 | 7 | 7 | Actual |
27307 | 147872.00 | 2024-06-09 | 31 | 7 | 6 | Actual |
25942 | 400.00 | 2024-05-09 | 73 | 6 | 5 | Actual |
10121 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
15789 | 15282.00 | 2023-07-11 | 100 | 7 | 5 | Actual |
37181 | 26.00 | 2025-03-10 | 82 | 7 | 3 | Actual |
31114 | 90713.09 | 2024-09-09 | 13 | 7 | 11 | Actual |
18337 | 64.59 | 2023-09-10 | 89 | 3 | 11 | Actual |
23665 | 56836.00 | 2024-03-09 | 19 | 7 | 3 | Actual |
16213 | 99.70 | 2023-07-11 | 78 | 1 | 11 | Actual |
37415 | 92.00 | 2025-03-10 | 73 | 2 | 6 | Actual |
19553 | 1803.98 | 2023-10-10 | 4 | 7 | 12 | Actual |
9043 | 1019.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
4100 | 47.00 | 2022-08-10 | 71 | 6 | 6 | Actual |
16892 | 308.00 | 2023-08-10 | 81 | 3 | 6 | Actual |
5614 | 16657.45 | 2022-09-10 | 100 | 7 | 8 | Actual |
27443 | 631.40 | 2024-06-09 | 65 | 2 | 8 | Actual |
27102 | 47217.00 | 2024-06-09 | 19 | 7 | 5 | Actual |
28841 | 475.24 | 2024-07-10 | 80 | 6 | 11 | Actual |
11320 | -184.00 | 2023-03-10 | 91 | 6 | 3 | Actual |
11560 | 72.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
13786 | 16980.00 | 2023-05-10 | 28 | 7 | 5 | Actual |
34862 | 61189.00 | 2025-01-08 | 40 | 7 | 3 | Actual |
21440 | 22.04 | 2023-12-11 | 73 | 5 | 11 | Actual |
26426 | 90.12 | 2024-05-09 | 84 | 1 | 11 | Actual |
5924 | 48226.00 | 2022-10-10 | 21 | 7 | 4 | Actual |
19827 | 2342.00 | 2023-11-10 | 62 | 6 | 5 | Actual |
17995 | 210.00 | 2023-09-10 | 66 | 6 | 6 | Actual |
34925 | 7273.00 | 2025-01-08 | 57 | 6 | 4 | Actual |
39173 | 68.85 | 2025-04-10 | 67 | 2 | 12 | Actual |
28775 | 151.83 | 2024-07-10 | 73 | 4 | 11 | Actual |
28826 | 1749.73 | 2024-07-10 | 61 | 6 | 11 | Actual |
21101 | 135222.00 | 2023-12-11 | 35 | 7 | 6 | Actual |
18875 | 60.00 | 2023-10-10 | 84 | 1 | 6 | Actual |
25033 | 6.00 | 2024-04-09 | 96 | 4 | 6 | Actual |
6494 | 200.00 | 2022-10-10 | 74 | 6 | 7 | Budget |
18160 | 246.54 | 2023-09-10 | 84 | 1 | 8 | Actual |
2123 | 100.00 | 2022-06-10 | 67 | 2 | 8 | Budget |
14799 | 25028.00 | 2023-06-10 | 32 | 7 | 5 | Actual |
28316 | 98.00 | 2024-07-10 | 81 | 2 | 6 | Actual |
20688 | 31386.00 | 2023-12-11 | 24 | 7 | 3 | Actual |
20799 | 49486.00 | 2023-12-11 | 13 | 7 | 4 | Actual |
7053 | 150966.00 | 2022-11-10 | 29 | 7 | 4 | Actual |
36060 | 137.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
14068 | 24981.00 | 2023-05-10 | 7 | 7 | 7 | Actual |
37002 | 164.41 | 2025-02-08 | 84 | 2 | 13 | Actual |
21308 | 21227.23 | 2023-12-11 | 28 | 7 | 8 | Actual |
30315 | 18280.00 | 2024-09-09 | 7 | 7 | 3 | Actual |
2825 | 39.00 | 2022-07-11 | 71 | 3 | 6 | Actual |
10436 | 200.00 | 2023-02-08 | 68 | 1 | 5 | Budget |
2809 | 462700.00 | 2022-07-11 | 11 | 3 | 6 | Actual |
18842 | 18831.00 | 2023-10-10 | 24 | 7 | 5 | Actual |
13517 | 15.00 | 2023-05-10 | 96 | 1 | 3 | Actual |
34999 | 358.00 | 2025-01-08 | 78 | 1 | 5 | Actual |
21196 | 33140.00 | 2023-12-11 | 38 | 7 | 7 | Actual |
19308 | 61.40 | 2023-10-10 | 80 | 2 | 11 | Actual |
2290 | 100.00 | 2022-07-11 | 85 | 1 | 3 | Budget |
34050 | 182.00 | 2024-12-10 | 81 | 5 | 6 | Actual |
11249 | 45.00 | 2023-03-10 | 82 | 1 | 3 | Actual |
18819 | 675.00 | 2023-10-10 | 87 | 6 | 5 | Actual |
37046 | 394308.60 | 2025-02-08 | 6 | 7 | 13 | Actual |
24170 | 4422.00 | 2024-03-09 | 23 | 7 | 7 | Actual |
25389 | 44.38 | 2024-04-09 | 92 | 2 | 11 | Actual |
9431 | 13715.00 | 2023-01-08 | 28 | 7 | 5 | Actual |
6693 | 30.00 | 2022-10-10 | 82 | 6 | 8 | Budget |
38539 | 185.00 | 2025-04-10 | 74 | 1 | 6 | Actual |
34177 | 184.00 | 2024-12-10 | 84 | 6 | 7 | Actual |
19646 | 674096.00 | 2023-11-10 | 6 | 7 | 3 | Actual |
26315 | 67864.47 | 2024-05-09 | 60 | 2 | 8 | Actual |
20245 | 461.70 | 2023-11-10 | 73 | 6 | 8 | Actual |
16045 | -238.00 | 2023-07-11 | 91 | 6 | 7 | Actual |
5605 | 22201.49 | 2022-09-10 | 33 | 7 | 8 | Actual |
22149 | 16875.00 | 2024-01-08 | 63 | 6 | 7 | Actual |
14215 | 1342443.22 | 2023-05-10 | 45 | 7 | 8 | Actual |
10336 | 7.00 | 2023-02-08 | 54 | 6 | 4 | Actual |
30168 | 310.03 | 2024-08-09 | 73 | 2 | 13 | Actual |
4719 | 295.00 | 2022-09-10 | 90 | 1 | 4 | Actual |
26342 | 27939.48 | 2024-05-09 | 52 | 6 | 8 | Actual |
25064 | 8955.00 | 2024-04-09 | 57 | 6 | 6 | Actual |
16962 | 1503.00 | 2023-08-10 | 62 | 6 | 6 | Actual |
4313 | 608.67 | 2022-08-10 | 66 | 1 | 8 | Actual |
17054 | 3573.00 | 2023-08-10 | 62 | 6 | 7 | Actual |
2107 | 328.36 | 2022-06-10 | 90 | 1 | 8 | Actual |
28012 | 385.00 | 2024-07-10 | 72 | 6 | 3 | Actual |
32216 | 31.61 | 2024-10-09 | 84 | 5 | 11 | Actual |
13447 | 26266.72 | 2023-04-10 | 7 | 7 | 8 | Actual |
19362 | 175.23 | 2023-10-10 | 80 | 4 | 11 | Actual |
33349 | 524.17 | 2024-11-09 | 87 | 6 | 11 | Actual |
17200 | 5.00 | 2023-08-10 | 96 | 6 | 8 | Actual |
19850 | -188.00 | 2023-11-10 | 91 | 6 | 5 | Actual |
4196 | 468.00 | 2022-08-10 | 81 | 1 | 7 | Actual |
32315 | 5.00 | 2024-10-09 | 96 | 1 | 12 | Actual |
20430 | 1310.36 | 2023-11-10 | 52 | 6 | 11 | Actual |
18679 | 43.00 | 2023-10-10 | 69 | 1 | 4 | Actual |
4846 | 850.00 | 2022-09-10 | 80 | 1 | 5 | Budget |
33911 | 12838.00 | 2024-12-10 | 22 | 7 | 5 | Actual |
22952 | 390.00 | 2024-02-08 | 66 | 3 | 6 | Actual |
30278 | 309.00 | 2024-09-09 | 54 | 6 | 3 | Actual |
8944 | 410.18 | 2022-12-11 | 87 | 6 | 8 | Actual |
14332 | 1108.23 | 2023-05-10 | 61 | 6 | 11 | Actual |
2818 | 473.00 | 2022-07-11 | 66 | 3 | 6 | Actual |
11681 | 17727.00 | 2023-03-10 | 40 | 7 | 5 | Actual |
38347 | 743.00 | 2025-04-10 | 66 | 1 | 4 | Actual |
37423 | 39.00 | 2025-03-10 | 83 | 2 | 6 | Actual |
9231 | 5900.00 | 2023-01-08 | 63 | 6 | 4 | Budget |
19000 | 95.00 | 2023-10-10 | 67 | 6 | 6 | Actual |
37678 | 542.00 | 2025-03-10 | 74 | 1 | 8 | Actual |
36687 | 299.70 | 2025-02-08 | 87 | 2 | 11 | Actual |
24656 | 5025.00 | 2024-04-09 | 61 | 6 | 3 | Actual |
30435 | 23488.00 | 2024-09-09 | 7 | 7 | 4 | Actual |
458 | 17346.00 | 2022-05-10 | 32 | 7 | 5 | Actual |
3485 | 4369.00 | 2022-08-10 | 8 | 7 | 3 | Actual |
26666 | 188.00 | 2024-05-09 | 90 | 6 | 12 | Actual |
2121 | 442.00 | 2022-06-10 | 66 | 2 | 8 | Actual |
13382 | 21800.00 | 2023-04-10 | 53 | 6 | 8 | Budget |
284 | 100.00 | 2022-05-10 | 84 | 6 | 4 | Budget |
38870 | -177.70 | 2025-04-10 | 91 | 2 | 8 | Actual |
903 | 116.00 | 2022-05-10 | 89 | 6 | 7 | Actual |
33216 | 707.16 | 2024-11-09 | 65 | 1 | 11 | Actual |
32648 | 1164.00 | 2024-11-09 | 54 | 6 | 4 | Actual |
1107 | 71632.72 | 2022-05-10 | 15 | 7 | 8 | Actual |
30381 | 480.00 | 2024-09-09 | 78 | 1 | 4 | Actual |
27759 | 6.00 | 2024-06-09 | 96 | 1 | 12 | Actual |
9814 | 288.00 | 2023-01-08 | 90 | 1 | 7 | Actual |
38319 | 114.00 | 2025-04-10 | 66 | 7 | 3 | Actual |
23131 | 72.00 | 2024-02-08 | 69 | 6 | 7 | Actual |
29520 | 187.00 | 2024-08-09 | 76 | 4 | 6 | Actual |
15194 | 46538.31 | 2023-06-10 | 7 | 7 | 8 | Actual |
7339 | 100.00 | 2022-11-10 | 85 | 3 | 6 | Budget |
13810 | 43.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
15044 | 520.00 | 2023-06-10 | 65 | 6 | 7 | Actual |
23695 | 105.00 | 2024-03-09 | 76 | 7 | 3 | Actual |
6819 | 135.00 | 2022-11-10 | 73 | 6 | 3 | Actual |
9627 | 61.00 | 2023-01-08 | 85 | 4 | 6 | Actual |
8453 | 406.00 | 2022-12-11 | 81 | 3 | 6 | Actual |
2480 | 251.00 | 2022-07-11 | 89 | 1 | 4 | Actual |
5206 | 17400.00 | 2022-09-10 | 60 | 6 | 6 | Budget |
37204 | 819.00 | 2025-03-10 | 76 | 1 | 4 | Actual |
32101 | 615.66 | 2024-10-09 | 77 | 1 | 11 | Actual |
17791 | 95800.00 | 2023-09-10 | 56 | 6 | 5 | Actual |
28710 | 9.00 | 2024-07-10 | 96 | 1 | 11 | Actual |
26849 | 2995.00 | 2024-06-09 | 54 | 6 | 3 | Actual |
36218 | 35684.00 | 2025-02-08 | 32 | 7 | 5 | Actual |
26162 | 338062.00 | 2024-05-09 | 4 | 7 | 6 | Actual |
7509 | 11595.00 | 2022-11-10 | 8 | 7 | 6 | Actual |
20413 | 202.89 | 2023-11-10 | 74 | 5 | 11 | Actual |
23325 | 164.59 | 2024-02-08 | 90 | 1 | 11 | Actual |
35982 | -327.00 | 2025-02-08 | 91 | 6 | 3 | Actual |
27547 | 499.70 | 2024-06-09 | 81 | 1 | 11 | Actual |
34111 | 220962.00 | 2024-12-10 | 29 | 7 | 6 | Actual |
31553 | 413.00 | 2024-10-09 | 92 | 6 | 4 | Actual |
31897 | 1530.00 | 2024-10-09 | 87 | 1 | 7 | Actual |
4884 | 380.00 | 2022-09-10 | 65 | 6 | 5 | Budget |
14391 | 1909.31 | 2023-05-10 | 60 | 1 | 12 | Actual |
17837 | 3752.00 | 2023-09-10 | 23 | 7 | 5 | Actual |
1990 | 574.00 | 2022-06-10 | 65 | 6 | 7 | Actual |
21270 | 32.90 | 2023-12-11 | 69 | 6 | 8 | Actual |
3353 | 3682.97 | 2022-07-11 | 23 | 7 | 8 | Actual |
38976 | 151.83 | 2025-04-10 | 73 | 2 | 11 | Actual |
26323 | 82.90 | 2024-05-09 | 71 | 2 | 8 | Actual |
29718 | 97855.93 | 2024-08-09 | 60 | 1 | 8 | Actual |
13787 | 148680.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
37160 | 61302.00 | 2025-03-10 | 38 | 7 | 3 | Actual |
30547 | 163032.00 | 2024-09-09 | 37 | 7 | 5 | Actual |
23212 | 3755.70 | 2024-02-08 | 61 | 2 | 8 | Actual |
33843 | 54.00 | 2024-12-10 | 69 | 1 | 5 | Actual |
34039 | 190.00 | 2024-12-10 | 66 | 5 | 6 | Actual |
25779 | 167.00 | 2024-05-09 | 66 | 7 | 3 | Actual |
15507 | -438.00 | 2023-07-11 | 91 | 1 | 3 | Actual |
18778 | 638.00 | 2023-10-10 | 80 | 1 | 5 | Actual |
2898 | 137.00 | 2022-07-11 | 89 | 4 | 6 | Actual |
22229 | -298.91 | 2024-01-08 | 91 | 1 | 8 | Actual |
25878 | 81405.00 | 2024-05-09 | 21 | 7 | 4 | Actual |
6026 | 2900.00 | 2022-10-10 | 76 | 6 | 5 | Budget |
30511 | 669.00 | 2024-09-09 | 81 | 6 | 5 | Actual |
31338 | 132.83 | 2024-09-09 | 89 | 6 | 13 | Actual |
1982 | 28280.00 | 2022-06-10 | 60 | 6 | 7 | Actual |
17925 | 125.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
36311 | 2243.00 | 2025-02-08 | 61 | 4 | 6 | Actual |
3460 | 237.00 | 2022-08-10 | 81 | 6 | 3 | Actual |
8127 | 280.00 | 2022-12-11 | 74 | 6 | 4 | Budget |
35812 | 197.75 | 2025-01-08 | 66 | 1 | 13 | Actual |
3938 | 280.00 | 2022-08-10 | 65 | 3 | 6 | Budget |
12630 | 145.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
21661 | 1060.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
2845 | 130.00 | 2022-07-11 | 84 | 3 | 6 | Actual |
26620 | 32.67 | 2024-05-09 | 74 | 1 | 12 | Actual |
31831 | 879.00 | 2024-10-09 | 76 | 6 | 6 | Actual |
25027 | 53.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
12141 | 15848.00 | 2023-03-10 | 28 | 7 | 7 | Actual |
20617 | 120.00 | 2023-12-11 | 69 | 1 | 3 | Actual |
11701 | 80.00 | 2023-03-10 | 71 | 1 | 6 | Budget |
21421 | 53.95 | 2023-12-11 | 83 | 4 | 11 | Actual |
33294 | 4.00 | 2024-11-09 | 96 | 3 | 11 | Actual |
24981 | 854054.00 | 2024-04-09 | 11 | 3 | 6 | Actual |
25714 | 61803.00 | 2024-05-09 | 60 | 6 | 3 | Actual |
39313 | 14620.82 | 2025-04-10 | 52 | 6 | 13 | Actual |
15514 | 18704.00 | 2023-07-11 | 54 | 6 | 3 | Actual |
12796 | 6991.00 | 2023-04-10 | 22 | 7 | 5 | Actual |
32771 | 13707.00 | 2024-11-09 | 94 | 6 | 5 | Actual |
9232 | 4128.00 | 2023-01-08 | 63 | 6 | 4 | Actual |
15206 | 21012.08 | 2023-06-10 | 28 | 7 | 8 | Actual |
19410 | 195.44 | 2023-10-10 | 65 | 6 | 11 | Actual |
349 | 192.00 | 2022-05-10 | 74 | 1 | 5 | Actual |
31209 | 409.28 | 2024-09-09 | 73 | 6 | 12 | Actual |
17130 | 264.72 | 2023-08-10 | 84 | 1 | 8 | Actual |
13828 | 72105.00 | 2023-05-10 | 12 | 2 | 6 | Actual |
16514 | -14582.71 | 2023-07-11 | 46 | 7 | 12 | Actual |
23282 | 13513.45 | 2024-02-08 | 18 | 7 | 8 | Actual |
31138 | 28481.08 | 2024-09-09 | 60 | 1 | 12 | Actual |
19712 | 895.00 | 2023-11-10 | 77 | 1 | 4 | Actual |
27451 | 576.85 | 2024-06-09 | 76 | 2 | 8 | Actual |
18918 | 88.00 | 2023-10-10 | 68 | 3 | 6 | Actual |
12312 | 34500.00 | 2023-03-10 | 99 | 6 | 8 | Actual |
39195 | 3480.61 | 2025-04-10 | 52 | 6 | 12 | Actual |
1716 | 550.00 | 2022-06-10 | 77 | 3 | 6 | Budget |
19665 | 96969.00 | 2023-11-10 | 35 | 7 | 3 | Actual |
4817 | 17938.00 | 2022-09-10 | 100 | 7 | 4 | Actual |
16690 | 99.00 | 2023-08-10 | 85 | 6 | 4 | Actual |
20365 | 7.14 | 2023-11-10 | 82 | 3 | 11 | Actual |
8126 | 218.00 | 2022-12-11 | 74 | 6 | 4 | Actual |
21908 | 78189.00 | 2024-01-08 | 35 | 7 | 5 | Actual |
18940 | 1419.00 | 2023-10-10 | 62 | 4 | 6 | Actual |
23064 | 10343.00 | 2024-02-08 | 7 | 7 | 6 | Actual |
9987 | 867.76 | 2023-01-08 | 80 | 2 | 8 | Actual |
10900 | 250.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
10659 | 28500.00 | 2023-02-08 | 60 | 3 | 6 | Budget |
2430 | 135.00 | 2022-07-11 | 87 | 7 | 3 | Actual |
20450 | 61.40 | 2023-11-10 | 78 | 6 | 11 | Actual |
2750 | 90.00 | 2022-07-11 | 85 | 1 | 6 | Budget |
21946 | 104.00 | 2024-01-08 | 65 | 2 | 6 | Actual |
4123 | 124.00 | 2022-08-10 | 84 | 6 | 6 | Actual |
36035 | 55.00 | 2025-02-08 | 85 | 7 | 3 | Actual |
23237 | 4.00 | 2024-02-08 | 96 | 2 | 8 | Actual |
28021 | 254.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
2256 | 2178.00 | 2022-07-11 | 61 | 1 | 3 | Actual |
15332 | 49951.69 | 2023-06-10 | 56 | 6 | 11 | Actual |
23288 | 26963.70 | 2024-02-08 | 24 | 7 | 8 | Actual |
19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
28215 | 4815.00 | 2024-07-10 | 61 | 6 | 5 | Actual |
6666 | 473.82 | 2022-10-10 | 65 | 6 | 8 | Actual |
10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
36050 | 551.00 | 2025-02-08 | 68 | 1 | 4 | Actual |
18147 | 273.81 | 2023-09-10 | 67 | 1 | 8 | Actual |
21982 | 245.00 | 2024-01-08 | 76 | 3 | 6 | Actual |
29103 | 4332.91 | 2024-07-10 | 20 | 7 | 13 | Actual |
34798 | 54.00 | 2025-01-08 | 94 | 1 | 3 | Actual |
26757 | 68577.97 | 2024-05-09 | 54 | 6 | 13 | Actual |
4731 | 161200.00 | 2022-09-10 | 56 | 6 | 4 | Budget |
3554 | 62.00 | 2022-08-10 | 94 | 7 | 3 | Actual |
15858 | 125.00 | 2023-07-11 | 78 | 3 | 6 | Actual |
32077 | 108618.26 | 2024-10-09 | 31 | 7 | 8 | Actual |
26320 | 266.24 | 2024-05-09 | 67 | 2 | 8 | Actual |
12132 | 76895.00 | 2023-03-10 | 14 | 7 | 7 | Actual |
5835 | 70.00 | 2022-10-10 | 82 | 1 | 4 | Budget |
11682 | 760334.00 | 2023-03-10 | 43 | 7 | 5 | Actual |
24302 | 255947.92 | 2024-03-09 | 43 | 7 | 8 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
18418 | 222.04 | 2023-09-10 | 80 | 6 | 11 | Actual |
38532 | 442.00 | 2025-04-10 | 65 | 1 | 6 | Actual |
6460 | 13719.00 | 2022-10-10 | 52 | 6 | 7 | Actual |
1542 | 200.00 | 2022-06-10 | 78 | 6 | 5 | Budget |
35462 | 1057554.12 | 2025-01-08 | 6 | 7 | 8 | Actual |
29318 | 16948.00 | 2024-08-09 | 22 | 7 | 4 | Actual |
17683 | 516.00 | 2023-09-10 | 81 | 1 | 4 | Actual |
29023 | 106.52 | 2024-07-10 | 84 | 1 | 13 | Actual |
1262 | 35743.00 | 2022-06-10 | 38 | 7 | 3 | Actual |
18871 | 357.00 | 2023-10-10 | 80 | 1 | 6 | Actual |
22737 | 11605.00 | 2024-02-08 | 53 | 6 | 4 | Actual |
37375 | 33282.00 | 2025-03-10 | 40 | 7 | 5 | Actual |
13882 | 10.00 | 2023-05-10 | 96 | 3 | 6 | Actual |
14057 | 209.00 | 2023-05-10 | 89 | 6 | 7 | Actual |
28906 | 102.89 | 2024-07-10 | 89 | 1 | 12 | Actual |
33904 | 72044.00 | 2024-12-10 | 13 | 7 | 5 | Actual |
1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
4915 | 200.00 | 2022-09-10 | 84 | 6 | 5 | Budget |
3501 | 14833.00 | 2022-08-10 | 34 | 7 | 3 | Actual |
24509 | 32.67 | 2024-03-09 | 65 | 1 | 12 | Actual |
10932 | 246.00 | 2023-02-08 | 90 | 1 | 7 | Actual |
36510 | 75918.00 | 2025-02-08 | 34 | 7 | 7 | Actual |
33153 | 50739.91 | 2024-11-09 | 60 | 6 | 8 | Actual |
1547 | 40.00 | 2022-06-10 | 82 | 6 | 5 | Budget |
25191 | 33598.00 | 2024-04-09 | 7 | 7 | 7 | Actual |
24685 | 52000.00 | 2024-04-09 | 99 | 6 | 3 | Actual |
24237 | -173.16 | 2024-03-09 | 91 | 2 | 8 | Actual |
27554 | 305.02 | 2024-06-09 | 90 | 1 | 11 | Actual |
8260 | 46.00 | 2022-12-11 | 69 | 6 | 5 | Actual |
19547 | -103.49 | 2023-10-10 | 91 | 6 | 12 | Actual |
35039 | 162.00 | 2025-01-08 | 84 | 6 | 5 | Actual |
15234 | 372.04 | 2023-06-10 | 80 | 1 | 11 | Actual |
5444 | 496.54 | 2022-09-10 | 73 | 1 | 8 | Actual |
29096 | 18443.70 | 2024-07-10 | 7 | 7 | 13 | Actual |
13216 | 100.00 | 2023-04-10 | 68 | 6 | 7 | Budget |
37997 | 182.68 | 2025-03-10 | 73 | 1 | 12 | Actual |
13660 | 174.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
28810 | 22.04 | 2024-07-10 | 83 | 5 | 11 | Actual |
31690 | 186.00 | 2024-10-09 | 74 | 1 | 6 | Actual |
15512 | 23426.00 | 2023-07-11 | 52 | 6 | 3 | Actual |
4387 | 178.36 | 2022-08-10 | 83 | 2 | 8 | Actual |
6380 | 230.00 | 2022-10-10 | 97 | 6 | 6 | Actual |
27193 | 43.00 | 2024-06-09 | 82 | 3 | 6 | Actual |
4366 | 100.00 | 2022-08-10 | 68 | 2 | 8 | Budget |
33568 | 569.68 | 2024-11-09 | 65 | 6 | 13 | Actual |
10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
17843 | 20571.00 | 2023-09-10 | 33 | 7 | 5 | Actual |
31352 | 106706.75 | 2024-09-09 | 15 | 7 | 13 | Actual |
9140 | 90.00 | 2023-01-08 | 74 | 7 | 3 | Budget |
2262 | 380.00 | 2022-07-11 | 66 | 1 | 3 | Budget |
38087 | 5255.11 | 2025-03-10 | 18 | 7 | 12 | Actual |
30472 | 624.00 | 2024-09-09 | 76 | 1 | 5 | Actual |
25813 | 306.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
29530 | 193.00 | 2024-08-09 | 89 | 4 | 6 | Actual |
23821 | 51.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
20752 | 504.00 | 2023-12-11 | 90 | 1 | 4 | Actual |
18852 | 45070.00 | 2023-10-10 | 39 | 7 | 5 | Actual |
24609 | 56413.51 | 2024-03-09 | 29 | 7 | 12 | Actual |
3837 | 1800.00 | 2022-08-10 | 61 | 1 | 6 | Budget |
921 | 30604.00 | 2022-05-10 | 19 | 7 | 7 | Actual |
23778 | 412230.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
17251 | 57.14 | 2023-08-10 | 85 | 1 | 11 | Actual |
25868 | 675161.00 | 2024-05-09 | 4 | 7 | 4 | Actual |
4850 | 50.00 | 2022-09-10 | 82 | 1 | 5 | Budget |
22871 | 120869.00 | 2024-02-08 | 15 | 7 | 5 | Actual |
5428 | 36400.00 | 2022-09-10 | 60 | 1 | 8 | Budget |
18838 | 10058.00 | 2023-10-10 | 20 | 7 | 5 | Actual |
13603 | 79.00 | 2023-05-10 | 84 | 7 | 3 | Actual |
28633 | 138.96 | 2024-07-10 | 71 | 6 | 8 | Actual |
27481 | 60.17 | 2024-06-09 | 71 | 6 | 8 | Actual |
30094 | 670.98 | 2024-08-09 | 87 | 6 | 12 | Actual |
24156 | 71000.00 | 2024-03-09 | 99 | 6 | 7 | Actual |
2776 | 8.00 | 2022-07-11 | 71 | 2 | 6 | Actual |
28128 | 228.00 | 2024-07-10 | 68 | 6 | 4 | Actual |
29971 | 116.72 | 2024-08-09 | 83 | 6 | 11 | Actual |
19128 | 57968.00 | 2023-10-10 | 21 | 7 | 7 | Actual |
36791 | 748.65 | 2025-02-08 | 76 | 6 | 11 | Actual |
26707 | 88.97 | 2024-05-09 | 67 | 1 | 13 | Actual |
34866 | 2219.00 | 2025-01-08 | 61 | 7 | 3 | Actual |
24992 | 130.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
15301 | 3.00 | 2023-06-10 | 96 | 3 | 11 | Actual |
32288 | 8755.18 | 2024-10-09 | 100 | 7 | 11 | Actual |
888 | 200.00 | 2022-05-10 | 78 | 6 | 7 | Budget |
18622 | 68867.00 | 2023-10-10 | 14 | 7 | 3 | Actual |
23401 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
9759 | 132096.00 | 2023-01-08 | 29 | 7 | 6 | Actual |
8758 | 550.00 | 2022-12-11 | 87 | 6 | 7 | Budget |
3931 | 345147.00 | 2022-08-10 | 11 | 3 | 6 | Actual |
19313 | 11.40 | 2023-10-10 | 85 | 2 | 11 | Actual |
3502 | 61585.00 | 2022-08-10 | 35 | 7 | 3 | Actual |
16524 | 136.00 | 2023-08-10 | 71 | 1 | 3 | Actual |
11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
30767 | 102.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
38838 | 376.85 | 2025-04-10 | 85 | 1 | 8 | Actual |
4758 | 200.00 | 2022-09-10 | 74 | 6 | 4 | Budget |
19290 | 274.17 | 2023-10-10 | 92 | 1 | 11 | Actual |
22336 | 146.51 | 2024-01-08 | 76 | 1 | 11 | Actual |
1196 | 313.00 | 2022-06-10 | 66 | 6 | 3 | Actual |
28483 | 1560.00 | 2024-07-10 | 77 | 1 | 7 | Actual |
1097 | 226.00 | 2022-05-10 | 97 | 6 | 8 | Actual |
33102 | 910.19 | 2024-11-09 | 73 | 1 | 8 | Actual |
10809 | 1900.00 | 2023-02-08 | 61 | 6 | 6 | Budget |
39198 | 61577.44 | 2025-04-10 | 56 | 6 | 12 | Actual |
21426 | 141.19 | 2023-12-11 | 90 | 4 | 11 | Actual |
3808 | 343048.00 | 2022-08-10 | 6 | 7 | 5 | Actual |
25612 | 2.89 | 2024-04-09 | 82 | 6 | 12 | Actual |
20193 | 279.87 | 2023-11-10 | 84 | 1 | 8 | Actual |
26847 | 20965.00 | 2024-06-09 | 52 | 6 | 3 | Actual |
38379 | 26625.00 | 2025-04-10 | 63 | 6 | 4 | Actual |
27610 | -175.83 | 2024-06-09 | 91 | 3 | 11 | Actual |
18140 | 1104167.00 | 2023-09-10 | 46 | 7 | 7 | Actual |
17209 | 178574.11 | 2023-08-10 | 14 | 7 | 8 | Actual |
38061 | 2408.25 | 2025-03-10 | 76 | 6 | 12 | Actual |
19204 | 214261.13 | 2023-10-10 | 56 | 6 | 8 | Actual |
21043 | 118.00 | 2023-12-11 | 89 | 5 | 6 | Actual |
16352 | 102.89 | 2023-07-11 | 73 | 6 | 11 | Actual |
19330 | 56.08 | 2023-10-10 | 73 | 3 | 11 | Actual |
30706 | 389.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
35926 | 7880.00 | 2025-02-08 | 61 | 1 | 3 | Actual |
25852 | 861.00 | 2024-05-09 | 80 | 6 | 4 | Actual |
1219 | 280.00 | 2022-06-10 | 81 | 6 | 3 | Budget |
7579 | 368.00 | 2022-11-10 | 94 | 1 | 7 | Actual |
39369 | 52770.66 | 2025-04-10 | 35 | 7 | 13 | Actual |
17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
37923 | 1.00 | 2025-03-10 | 96 | 5 | 11 | Actual |
32728 | 293.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
21267 | 290.48 | 2023-12-11 | 66 | 6 | 8 | Actual |
33584 | 206.52 | 2024-11-09 | 84 | 6 | 13 | Actual |
32978 | 31196.00 | 2024-11-09 | 14 | 7 | 6 | Actual |
17633 | 254891.00 | 2023-09-10 | 35 | 7 | 3 | Actual |
14447 | 4008.28 | 2023-05-10 | 60 | 6 | 12 | Actual |
15649 | 313.00 | 2023-07-11 | 74 | 6 | 4 | Actual |
18843 | 16980.00 | 2023-10-10 | 28 | 7 | 5 | Actual |
9744 | 286998.00 | 2023-01-08 | 4 | 7 | 6 | Actual |
38199 | 63519.98 | 2025-03-10 | 13 | 7 | 13 | Actual |
21477 | 194.38 | 2023-12-11 | 77 | 6 | 11 | Actual |
34766 | 31070.25 | 2024-12-10 | 37 | 7 | 13 | Actual |
30857 | 613.21 | 2024-09-09 | 78 | 1 | 8 | Actual |
28441 | 47500.00 | 2024-07-10 | 99 | 6 | 6 | Actual |
35964 | 254.00 | 2025-02-08 | 68 | 6 | 3 | Actual |
36098 | 1170.00 | 2025-02-08 | 87 | 6 | 4 | Actual |
25961 | 43000.00 | 2024-05-09 | 99 | 6 | 5 | Actual |
2292 | 495.00 | 2022-07-11 | 87 | 1 | 3 | Actual |
20431 | 2619.96 | 2023-11-10 | 53 | 6 | 11 | Actual |
15560 | 15301.00 | 2023-07-11 | 22 | 7 | 3 | Actual |
26772 | 694.25 | 2024-05-09 | 74 | 6 | 13 | Actual |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
9005 | 280.00 | 2023-01-08 | 76 | 1 | 3 | Budget |
10095 | 25271.25 | 2023-01-08 | 40 | 7 | 8 | Actual |
25717 | 4796.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
14692 | 9857.00 | 2023-06-10 | 8 | 7 | 4 | Actual |
11332 | 50883.00 | 2023-03-10 | 13 | 7 | 3 | Actual |
22290 | -171.64 | 2024-01-08 | 91 | 6 | 8 | Actual |
37781 | 177233.17 | 2025-03-10 | 37 | 7 | 8 | Actual |
18637 | 189542.00 | 2023-10-10 | 35 | 7 | 3 | Actual |
13575 | 35462.00 | 2023-05-10 | 34 | 7 | 3 | Actual |
12278 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
23474 | 72410.62 | 2024-02-08 | 101 | 6 | 11 | Actual |
37789 | 3481.68 | 2025-03-10 | 61 | 1 | 11 | Actual |
8668 | 176.00 | 2022-12-11 | 68 | 1 | 7 | Actual |
14190 | 38198.76 | 2023-05-10 | 7 | 7 | 8 | Actual |
14069 | 15177.00 | 2023-05-10 | 8 | 7 | 7 | Actual |
18378 | 6.08 | 2023-09-10 | 71 | 5 | 11 | Actual |
7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
14596 | 263191.00 | 2023-06-10 | 46 | 7 | 3 | Actual |
27207 | 208.00 | 2024-06-09 | 66 | 4 | 6 | Actual |
10488 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
31680 | 27273.00 | 2024-10-09 | 60 | 1 | 6 | Actual |
18930 | 94.00 | 2023-10-10 | 84 | 3 | 6 | Actual |
27020 | 49866.00 | 2024-06-09 | 32 | 7 | 4 | Actual |
20989 | 92.00 | 2023-12-11 | 85 | 3 | 6 | Actual |
31384 | 392.00 | 2024-10-09 | 74 | 1 | 3 | Actual |
20966 | 128.00 | 2023-12-11 | 92 | 2 | 6 | Actual |
7707 | 226.84 | 2022-11-10 | 83 | 1 | 8 | Actual |
36907 | 413.53 | 2025-02-08 | 72 | 6 | 12 | Actual |
32272 | 4508.29 | 2024-10-09 | 22 | 7 | 11 | Actual |
5277 | 21794.00 | 2022-09-10 | 32 | 7 | 6 | Actual |
25258 | 217.75 | 2024-04-09 | 78 | 2 | 8 | Actual |
1711 | 104.00 | 2022-06-10 | 74 | 3 | 6 | Actual |
12172 | 395.03 | 2023-03-10 | 73 | 1 | 8 | Actual |
448 | 8232.00 | 2022-05-10 | 18 | 7 | 5 | Actual |
23291 | 70823.61 | 2024-02-08 | 31 | 7 | 8 | Actual |
23484 | 3909.34 | 2024-02-08 | 20 | 7 | 11 | Actual |
15009 | 7952.00 | 2023-06-10 | 62 | 1 | 7 | Actual |
28356 | 1497.00 | 2024-07-10 | 61 | 4 | 6 | Actual |
12962 | 1300.00 | 2023-04-10 | 62 | 4 | 6 | Budget |
27579 | 49.70 | 2024-06-09 | 85 | 2 | 11 | Actual |
6506 | 51.00 | 2022-10-10 | 82 | 6 | 7 | Actual |
4298 | 42636.00 | 2022-08-10 | 37 | 7 | 7 | Actual |
25626 | 7077.49 | 2024-04-09 | 6 | 7 | 12 | Actual |
19005 | 142.00 | 2023-10-10 | 73 | 6 | 6 | Actual |
1436 | 50147.00 | 2022-06-10 | 21 | 7 | 4 | Actual |
11065 | 200.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
31621 | 5743.00 | 2024-10-09 | 61 | 6 | 5 | Actual |
9449 | 2169.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
22242 | 88.96 | 2024-01-08 | 71 | 2 | 8 | Actual |
2915 | 75.00 | 2022-07-11 | 67 | 5 | 6 | Actual |
13583 | 691711.50 | 2023-05-10 | 45 | 7 | 3 | Actual |
25650 | -78029.69 | 2024-04-09 | 43 | 7 | 12 | Actual |
16274 | 29.48 | 2023-07-11 | 85 | 3 | 11 | Actual |
20301 | 28.42 | 2023-11-10 | 69 | 1 | 11 | Actual |
4378 | 100.00 | 2022-08-10 | 78 | 2 | 8 | Budget |
30232 | 1520.58 | 2024-08-09 | 23 | 7 | 13 | Actual |
34276 | 44745.85 | 2024-12-10 | 60 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-11-09 | 101 | 6 | 3 | Actual |
19922 | 130.00 | 2023-11-10 | 74 | 2 | 6 | Actual |
2623 | 53683.00 | 2022-07-11 | 12 | 2 | 5 | Actual |
30153 | 55.64 | 2024-08-09 | 89 | 1 | 13 | Actual |
4906 | 194.00 | 2022-09-10 | 78 | 6 | 5 | Actual |
16037 | 650.00 | 2023-07-11 | 81 | 6 | 7 | Actual |
18051 | 4049.00 | 2023-09-10 | 62 | 1 | 7 | Actual |
21759 | 27689.00 | 2024-01-08 | 12 | 2 | 4 | Actual |
25214 | 20495.00 | 2024-04-09 | 43 | 7 | 7 | Actual |
186 | 52.00 | 2022-05-10 | 94 | 7 | 3 | Actual |
30304 | 273.00 | 2024-09-09 | 89 | 6 | 3 | Actual |
10287 | 4100.00 | 2023-02-08 | 61 | 1 | 4 | Budget |
38362 | 360.00 | 2025-04-10 | 85 | 1 | 4 | Actual |
39218 | 61.40 | 2025-04-10 | 82 | 6 | 12 | Actual |
31186 | 192.25 | 2024-09-09 | 87 | 2 | 12 | Actual |
9276 | 104.00 | 2023-01-08 | 97 | 6 | 4 | Actual |
21577 | 123.10 | 2023-12-11 | 89 | 6 | 12 | Actual |
25268 | -188.31 | 2024-04-09 | 91 | 2 | 8 | Actual |
3160 | 56984.00 | 2022-07-11 | 14 | 7 | 7 | Actual |
39091 | 242.25 | 2025-04-10 | 73 | 6 | 11 | Actual |
37140 | 14925.00 | 2025-03-10 | 7 | 7 | 3 | Actual |
38335 | 270.00 | 2025-04-10 | 87 | 7 | 3 | Actual |
11857 | 480.00 | 2023-03-10 | 80 | 4 | 6 | Budget |
35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
5022 | 14.00 | 2022-09-10 | 71 | 2 | 6 | Actual |
177 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
31913 | 792.00 | 2024-10-09 | 65 | 6 | 7 | Actual |
11671 | 12147.00 | 2023-03-10 | 28 | 7 | 5 | Actual |
13356 | 280.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
33191 | 251911.84 | 2024-11-09 | 15 | 7 | 8 | Actual |
7585 | -1031.00 | 2022-11-10 | 53 | 6 | 7 | Actual |
16793 | 401461.00 | 2023-08-10 | 101 | 6 | 5 | Actual |
32655 | 708.00 | 2024-11-09 | 65 | 6 | 4 | Actual |
18057 | 85.00 | 2023-09-10 | 71 | 1 | 7 | Actual |
29130 | 176.00 | 2024-08-09 | 71 | 1 | 3 | Actual |
22592 | 887.00 | 2024-02-08 | 66 | 1 | 3 | Actual |
10432 | 647.00 | 2023-02-08 | 66 | 1 | 5 | Actual |
5899 | 100.00 | 2022-10-10 | 84 | 6 | 4 | Budget |
26826 | 69.00 | 2024-06-09 | 69 | 1 | 3 | Actual |
37021 | 211.78 | 2025-02-08 | 68 | 6 | 13 | Actual |
32028 | 77805.56 | 2024-10-09 | 57 | 6 | 8 | Actual |
16965 | 172.00 | 2023-08-10 | 66 | 6 | 6 | Actual |
23142 | 257.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
36357 | 153.00 | 2025-02-08 | 89 | 5 | 6 | Actual |
9278 | 158200.00 | 2023-01-08 | 101 | 6 | 4 | Budget |
11735 | 950.00 | 2023-03-10 | 61 | 2 | 6 | Budget |
3976 | 380.00 | 2022-08-10 | 92 | 3 | 6 | Actual |
18360 | 37.99 | 2023-09-10 | 83 | 4 | 11 | Actual |
17868 | 315.00 | 2023-09-10 | 81 | 1 | 6 | Actual |
11504 | 650.00 | 2023-03-10 | 87 | 6 | 4 | Budget |
14393 | 196.51 | 2023-05-10 | 62 | 1 | 12 | Actual |
12619 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
20919 | 279.00 | 2023-12-11 | 66 | 1 | 6 | Actual |
39330 | 503.02 | 2025-04-10 | 74 | 6 | 13 | Actual |
24568 | 22.04 | 2024-03-09 | 66 | 6 | 12 | Actual |
31944 | 23023.00 | 2024-10-09 | 8 | 7 | 7 | Actual |
15795 | 105.00 | 2023-07-11 | 67 | 1 | 6 | Actual |
17594 | 4582.00 | 2023-09-10 | 76 | 6 | 3 | Actual |
8778 | 10180.00 | 2022-12-11 | 20 | 7 | 7 | Actual |
14574 | 111576.00 | 2023-06-10 | 13 | 7 | 3 | Actual |
3820 | 14934.00 | 2022-08-10 | 24 | 7 | 5 | Actual |
32346 | -183.28 | 2024-10-09 | 91 | 6 | 12 | Actual |
6277 | 957.00 | 2022-10-10 | 61 | 5 | 6 | Actual |
31426 | 215.00 | 2024-10-09 | 83 | 6 | 3 | Actual |
10187 | 393.00 | 2023-02-08 | 80 | 6 | 3 | Actual |
31095 | 362.47 | 2024-09-09 | 81 | 6 | 11 | Actual |
5063 | 280.00 | 2022-09-10 | 65 | 3 | 6 | Budget |
15703 | 182.00 | 2023-07-11 | 68 | 1 | 5 | Actual |
8818 | 563.21 | 2022-12-11 | 76 | 1 | 8 | Actual |
26171 | 17114.00 | 2024-05-09 | 20 | 7 | 6 | Actual |
33260 | 56.08 | 2024-11-09 | 85 | 2 | 11 | Actual |
3700 | 3100.00 | 2022-08-10 | 61 | 1 | 5 | Budget |
16016 | 45006.00 | 2023-07-11 | 53 | 6 | 7 | Actual |
32977 | 47286.00 | 2024-11-09 | 13 | 7 | 6 | Actual |
5473 | 9.00 | 2022-09-10 | 96 | 1 | 8 | Actual |
30023 | 266.72 | 2024-08-09 | 76 | 1 | 12 | Actual |
34458 | 46.50 | 2024-12-10 | 78 | 5 | 11 | Actual |
19426 | 57.14 | 2023-10-10 | 84 | 6 | 11 | Actual |
27565 | 82.68 | 2024-06-09 | 67 | 2 | 11 | Actual |
32690 | 19756.00 | 2024-11-09 | 18 | 7 | 4 | Actual |
13779 | 10701.00 | 2023-05-10 | 18 | 7 | 5 | Actual |
1389 | 70.00 | 2022-06-10 | 71 | 6 | 4 | Budget |
27146 | 447.00 | 2024-06-09 | 92 | 1 | 6 | Actual |
17662 | 52.00 | 2023-09-10 | 90 | 7 | 3 | Actual |
6813 | 18.00 | 2022-11-10 | 69 | 6 | 3 | Actual |
14662 | 319.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
28468 | 4005897.00 | 2024-07-10 | 43 | 7 | 6 | Actual |
22343 | 73.10 | 2024-01-08 | 84 | 1 | 11 | Actual |
32850 | 27.00 | 2024-11-09 | 85 | 2 | 6 | Actual |
27194 | 150.00 | 2024-06-09 | 83 | 3 | 6 | Actual |
14518 | 1209.00 | 2023-06-10 | 77 | 1 | 3 | Actual |
13435 | 169.27 | 2023-04-10 | 89 | 6 | 8 | Actual |
12440 | 70.00 | 2023-04-10 | 84 | 6 | 3 | Budget |
22098 | 21970.00 | 2024-01-08 | 24 | 7 | 6 | Actual |
23341 | 164.59 | 2024-02-08 | 74 | 2 | 11 | Actual |
7398 | 858.00 | 2022-11-10 | 61 | 5 | 6 | Actual |
10683 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
21269 | 114.72 | 2023-12-11 | 68 | 6 | 8 | Actual |
36012 | 90141.00 | 2025-02-08 | 39 | 7 | 3 | Actual |
7492 | 68.00 | 2022-11-10 | 85 | 6 | 6 | Actual |
9491 | 9.00 | 2023-01-08 | 96 | 1 | 6 | Actual |
35397 | 43909.48 | 2025-01-08 | 60 | 2 | 8 | Actual |
18660 | 13.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
18992 | 43261.00 | 2023-10-10 | 56 | 6 | 6 | Actual |
5664 | 2200.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
10690 | 40.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
33876 | 89.00 | 2024-12-10 | 69 | 6 | 5 | Actual |
35066 | 209982.00 | 2025-01-08 | 29 | 7 | 5 | Actual |
22407 | 13869.10 | 2024-01-08 | 60 | 4 | 11 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
34757 | 1534.61 | 2024-12-10 | 23 | 7 | 13 | Actual |
8704 | 43751.00 | 2022-12-11 | 52 | 6 | 7 | Actual |
408 | 300.00 | 2022-05-10 | 73 | 6 | 5 | Budget |
29727 | 896.55 | 2024-08-09 | 73 | 1 | 8 | Actual |
30348 | 39.00 | 2024-09-09 | 71 | 7 | 3 | Actual |
22131 | 184.00 | 2024-01-08 | 84 | 1 | 7 | Actual |
22768 | 16828.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
24125 | 24480.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
19423 | 197.57 | 2023-10-10 | 81 | 6 | 11 | Actual |
8656 | 39100.00 | 2022-12-11 | 60 | 1 | 7 | Budget |
33094 | 7289.10 | 2024-11-09 | 61 | 1 | 8 | Actual |
12272 | 146.54 | 2023-03-10 | 67 | 6 | 8 | Actual |
32107 | 149.70 | 2024-10-09 | 84 | 1 | 11 | Actual |
9870 | 100.00 | 2023-01-08 | 85 | 6 | 7 | Budget |
21500 | 16132.97 | 2023-12-11 | 14 | 7 | 11 | Actual |
29676 | 78.00 | 2024-08-09 | 82 | 6 | 7 | Actual |
38234 | 767.00 | 2025-04-10 | 76 | 1 | 3 | Actual |
3762 | 380.00 | 2022-08-10 | 66 | 6 | 5 | Budget |
17344 | 23.10 | 2023-08-10 | 65 | 5 | 11 | Actual |
15635 | 40461.00 | 2023-07-11 | 56 | 6 | 4 | Actual |
17198 | 325.33 | 2023-08-10 | 92 | 6 | 8 | Actual |
13184 | 720.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
23888 | 20779.00 | 2024-03-09 | 33 | 7 | 5 | Actual |
14378 | 51670.87 | 2023-05-10 | 29 | 7 | 11 | Actual |
6303 | 152.00 | 2022-10-10 | 81 | 5 | 6 | Actual |
15645 | 53.00 | 2023-07-11 | 69 | 6 | 4 | Actual |
10065 | 61627.99 | 2023-01-08 | 94 | 6 | 8 | Actual |
33640 | 344.00 | 2024-12-10 | 83 | 1 | 3 | Actual |
3894 | 86.00 | 2022-08-10 | 67 | 2 | 6 | Actual |
28530 | 426.00 | 2024-07-10 | 92 | 6 | 7 | Actual |
30043 | 74.16 | 2024-08-09 | 65 | 2 | 12 | Actual |
19907 | 302.00 | 2023-11-10 | 90 | 1 | 6 | Actual |
29491 | 56.00 | 2024-08-09 | 71 | 3 | 6 | Actual |
26313 | 14.00 | 2024-05-09 | 96 | 1 | 8 | Actual |
39178 | 373.11 | 2025-04-10 | 74 | 2 | 12 | Actual |
39083 | 5960.44 | 2025-04-10 | 63 | 6 | 11 | Actual |
3169 | 14324.00 | 2022-07-11 | 28 | 7 | 7 | Actual |
2413 | 78.00 | 2022-07-11 | 76 | 7 | 3 | Actual |
8002 | 480.00 | 2022-12-11 | 61 | 7 | 3 | Budget |
27858 | 106.52 | 2024-06-09 | 68 | 1 | 13 | Actual |
24030 | 6.00 | 2024-03-09 | 96 | 5 | 6 | Actual |
7779 | 15200.00 | 2022-11-10 | 60 | 6 | 8 | Budget |
16348 | 58.21 | 2023-07-11 | 68 | 6 | 11 | Actual |
32764 | 250.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
33502 | 37295.07 | 2024-11-09 | 39 | 7 | 12 | Actual |
2114 | 15600.00 | 2022-06-10 | 60 | 2 | 8 | Budget |
37629 | 242.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
8183 | 302470.00 | 2022-12-11 | 43 | 7 | 4 | Actual |
11403 | 51612.00 | 2023-03-10 | 60 | 1 | 4 | Actual |
5535 | 1901.12 | 2022-09-10 | 61 | 6 | 8 | Actual |
17281 | 44.38 | 2023-08-10 | 89 | 2 | 11 | Actual |
19058 | 275.00 | 2023-10-10 | 67 | 1 | 7 | Actual |
25422 | 95.44 | 2024-04-09 | 65 | 4 | 11 | Actual |
14475 | 17.00 | 2023-05-10 | 97 | 6 | 12 | Actual |
34301 | -229.22 | 2024-12-10 | 91 | 6 | 8 | Actual |
1865 | 220.00 | 2022-06-10 | 73 | 6 | 6 | Budget |
37660 | 200717.00 | 2025-03-10 | 35 | 7 | 7 | Actual |
7747 | 100.00 | 2022-11-10 | 78 | 2 | 8 | Budget |
21278 | 779.88 | 2023-12-11 | 80 | 6 | 8 | Actual |
12556 | 282.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
18580 | 18258.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
16530 | 1622.00 | 2023-08-10 | 80 | 1 | 3 | Actual |
30080 | 42.25 | 2024-08-09 | 69 | 6 | 12 | Actual |
24211 | 452.60 | 2024-03-09 | 94 | 1 | 8 | Actual |
37356 | 53689.00 | 2025-03-10 | 14 | 7 | 5 | Actual |
3330 | 546.55 | 2022-07-11 | 87 | 6 | 8 | Actual |
32037 | 70.78 | 2024-10-09 | 69 | 6 | 8 | Actual |
33198 | 32242.59 | 2024-11-09 | 24 | 7 | 8 | Actual |
15287 | 135.87 | 2023-06-10 | 77 | 3 | 11 | Actual |
9993 | 196.54 | 2023-01-08 | 83 | 2 | 8 | Actual |
8510 | 380.00 | 2022-12-11 | 87 | 4 | 6 | Budget |
26098 | 418.00 | 2024-05-09 | 92 | 4 | 6 | Actual |
7892 | 40.00 | 2022-12-11 | 82 | 1 | 3 | Budget |
6273 | 7.00 | 2022-10-10 | 96 | 4 | 6 | Actual |
1452 | 33431.00 | 2022-06-10 | 46 | 7 | 4 | Actual |
37633 | -325.00 | 2025-03-10 | 91 | 6 | 7 | Actual |
29476 | 86.00 | 2024-08-09 | 89 | 2 | 6 | Actual |
973 | 779.88 | 2022-05-10 | 81 | 1 | 8 | Actual |
20281 | 195236.54 | 2023-11-10 | 29 | 7 | 8 | Actual |
14034 | 59202.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
2503 | 380.00 | 2022-07-11 | 66 | 6 | 4 | Budget |
16601 | 157841.00 | 2023-08-10 | 35 | 7 | 3 | Actual |
32085 | 42456.42 | 2024-10-09 | 40 | 7 | 8 | Actual |
18894 | 153.00 | 2023-10-10 | 74 | 2 | 6 | Actual |
25932 | 4071.00 | 2024-05-09 | 61 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-04-10 | 53 | 6 | 12 | Actual |
2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
32566 | 9687.00 | 2024-11-09 | 8 | 7 | 3 | Actual |
11711 | 142.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
416 | 200.00 | 2022-05-10 | 78 | 6 | 5 | Budget |
22533 | 56.08 | 2024-01-08 | 65 | 6 | 12 | Actual |
36828 | 9896.69 | 2025-02-08 | 33 | 7 | 11 | Actual |
8049 | 5100.00 | 2022-12-11 | 61 | 1 | 4 | Budget |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
16539 | -382.00 | 2023-08-10 | 91 | 1 | 3 | Actual |
34894 | 7722.00 | 2025-01-08 | 61 | 1 | 4 | Actual |
33143 | 258.66 | 2024-11-09 | 90 | 2 | 8 | Actual |
1983 | 28200.00 | 2022-06-10 | 60 | 6 | 7 | Budget |
30012 | 25936.35 | 2024-08-09 | 60 | 1 | 12 | Actual |
19559 | 1114.61 | 2023-10-10 | 15 | 7 | 12 | Actual |
36877 | 56.08 | 2025-02-08 | 76 | 2 | 12 | Actual |
17181 | 69.26 | 2023-08-10 | 71 | 6 | 8 | Actual |
18503 | 2.89 | 2023-09-10 | 72 | 6 | 12 | Actual |
28551 | 216162.00 | 2024-07-10 | 29 | 7 | 7 | Actual |
30437 | 134265.00 | 2024-09-09 | 13 | 7 | 4 | Actual |
20734 | 505.00 | 2023-12-11 | 66 | 1 | 4 | Actual |
35641 | 242.25 | 2025-01-08 | 74 | 6 | 11 | Actual |
7128 | 3854.00 | 2022-11-10 | 63 | 6 | 5 | Actual |
22869 | 84721.00 | 2024-02-08 | 13 | 7 | 5 | Actual |
21224 | 520.79 | 2023-12-11 | 90 | 1 | 8 | Actual |
5021 | 11.00 | 2022-09-10 | 69 | 2 | 6 | Actual |
15392 | 157758.58 | 2023-06-10 | 46 | 7 | 11 | Actual |
3005 | 268.00 | 2022-07-11 | 90 | 6 | 6 | Actual |
24784 | 55.00 | 2024-04-09 | 72 | 6 | 4 | Actual |
199 | 380.00 | 2022-05-10 | 67 | 1 | 4 | Budget |
8144 | 100.00 | 2022-12-11 | 85 | 6 | 4 | Budget |
4140 | 10588.00 | 2022-08-10 | 7 | 7 | 6 | Actual |
9622 | 80.00 | 2023-01-08 | 83 | 4 | 6 | Budget |
15815 | 10.00 | 2023-07-11 | 96 | 1 | 6 | Actual |
22518 | 19.91 | 2024-01-08 | 87 | 1 | 12 | Actual |
18548 | 9666.90 | 2023-09-10 | 40 | 7 | 12 | Actual |
17006 | 173460.00 | 2023-08-10 | 29 | 7 | 6 | Actual |
1780 | 125.00 | 2022-06-10 | 89 | 4 | 6 | Actual |
29037 | 401.26 | 2024-07-10 | 67 | 2 | 13 | Actual |
24702 | 260196.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
24765 | -349.00 | 2024-04-09 | 91 | 1 | 4 | Actual |
5546 | 91.99 | 2022-09-10 | 68 | 6 | 8 | Actual |
22962 | 492.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
26969 | 137132.00 | 2024-06-09 | 56 | 6 | 4 | Actual |
3799 | -222.00 | 2022-08-10 | 91 | 6 | 5 | Actual |
8280 | 50.00 | 2022-12-11 | 82 | 6 | 5 | Budget |
32100 | 343.32 | 2024-10-09 | 76 | 1 | 11 | Actual |
38356 | 493.00 | 2025-04-10 | 78 | 1 | 4 | Actual |
17496 | 15.65 | 2023-08-10 | 68 | 6 | 12 | Actual |
14394 | 27.36 | 2023-05-10 | 65 | 1 | 12 | Actual |
12711 | 810.00 | 2023-04-10 | 87 | 1 | 5 | Actual |
32881 | 427.00 | 2024-11-09 | 90 | 3 | 6 | Actual |
20823 | 46644.00 | 2023-12-11 | 60 | 1 | 5 | Actual |
15014 | 98.00 | 2023-06-10 | 69 | 1 | 7 | Actual |
5189 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
11386 | 10.00 | 2023-03-10 | 82 | 7 | 3 | Budget |
22442 | 169.91 | 2024-01-08 | 65 | 6 | 11 | Actual |
27226 | -295.00 | 2024-06-09 | 91 | 4 | 6 | Actual |
29894 | 2068.88 | 2024-08-09 | 61 | 3 | 11 | Actual |
22782 | 14838.00 | 2024-02-08 | 20 | 7 | 4 | Actual |
34524 | 80298.00 | 2024-12-10 | 29 | 7 | 11 | Actual |
14111 | 931.40 | 2023-05-10 | 81 | 1 | 8 | Actual |
23144 | 206.00 | 2024-02-08 | 85 | 6 | 7 | Actual |
35933 | 205.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
13380 | 22999.99 | 2023-04-10 | 52 | 6 | 8 | Actual |
20898 | 9088.00 | 2023-12-11 | 22 | 7 | 5 | Actual |
1421 | 6.00 | 2022-06-10 | 96 | 6 | 4 | Actual |
23404 | 42.25 | 2024-02-08 | 85 | 4 | 11 | Actual |
5320 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
8724 | 380.00 | 2022-12-11 | 66 | 6 | 7 | Budget |
10016 | 30909.23 | 2023-01-08 | 60 | 6 | 8 | Actual |
5538 | 10600.00 | 2022-09-10 | 63 | 6 | 8 | Budget |
6080 | 643450.00 | 2022-10-10 | 43 | 7 | 5 | Actual |
4088 | 950.00 | 2022-08-10 | 62 | 6 | 6 | Budget |
13351 | 245.03 | 2023-04-10 | 73 | 2 | 8 | Actual |
13014 | 85.00 | 2023-04-10 | 67 | 5 | 6 | Actual |
32377 | 11924.39 | 2024-10-09 | 40 | 7 | 12 | Actual |
37088 | 1180.00 | 2025-03-10 | 81 | 1 | 3 | Actual |
28724 | 209.27 | 2024-07-10 | 77 | 2 | 11 | Actual |
1884 | 71.00 | 2022-06-10 | 85 | 6 | 6 | Actual |
7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
18756 | 143209.00 | 2023-10-10 | 35 | 7 | 4 | Actual |
22741 | 37781.00 | 2024-02-08 | 60 | 6 | 4 | Actual |
8632 | 65464.00 | 2022-12-11 | 13 | 7 | 6 | Actual |
34571 | 64.59 | 2024-12-10 | 68 | 2 | 12 | Actual |
37052 | 4332.91 | 2025-02-08 | 18 | 7 | 13 | Actual |
37776 | 114635.04 | 2025-03-10 | 31 | 7 | 8 | Actual |
4674 | 72.00 | 2022-09-10 | 94 | 7 | 3 | Actual |
10622 | 59.00 | 2023-02-08 | 68 | 2 | 6 | Actual |
1278 | 33.00 | 2022-06-10 | 67 | 7 | 3 | Actual |
35634 | 253.96 | 2025-01-08 | 66 | 6 | 11 | Actual |
7297 | 172.00 | 2022-11-10 | 92 | 2 | 6 | Actual |
11293 | 207.00 | 2023-03-10 | 72 | 6 | 3 | Actual |
31484 | 77.00 | 2024-10-09 | 84 | 7 | 3 | Actual |
38583 | 1393582.00 | 2025-04-10 | 11 | 3 | 6 | Actual |
799 | 629881.70 | 2022-05-10 | 45 | 7 | 6 | Actual |
21806 | 64896.00 | 2024-01-08 | 21 | 7 | 4 | Actual |
4550 | 1172.00 | 2022-09-10 | 61 | 6 | 3 | Actual |
3729 | 48.00 | 2022-08-10 | 82 | 1 | 5 | Actual |
19587 | 435.00 | 2023-11-10 | 68 | 1 | 3 | Actual |
5882 | 202.00 | 2022-10-10 | 74 | 6 | 4 | Actual |
6511 | 144.00 | 2022-10-10 | 85 | 6 | 7 | Actual |
18903 | 30.00 | 2023-10-10 | 85 | 2 | 6 | Actual |
28437 | -311.00 | 2024-07-10 | 91 | 6 | 6 | Actual |
4371 | 325.33 | 2022-08-10 | 73 | 2 | 8 | Actual |
34544 | 48.63 | 2024-12-10 | 69 | 1 | 12 | Actual |
24616 | 9699.88 | 2024-03-09 | 38 | 7 | 12 | Actual |
34255 | 576.85 | 2024-12-10 | 74 | 2 | 8 | Actual |
21363 | 45.44 | 2023-12-11 | 78 | 2 | 11 | Actual |
31579 | 227549.00 | 2024-10-09 | 35 | 7 | 4 | Actual |
26082 | 29.00 | 2024-05-09 | 71 | 4 | 6 | Actual |
32430 | 301.26 | 2024-10-09 | 90 | 2 | 13 | Actual |
20184 | 690.49 | 2023-11-10 | 73 | 1 | 8 | Actual |
25824 | 348.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
30160 | 2543.40 | 2024-08-09 | 61 | 2 | 13 | Actual |
7614 | 235.00 | 2022-11-10 | 74 | 6 | 7 | Actual |
11071 | 376.85 | 2023-02-08 | 90 | 1 | 8 | Actual |
22604 | 100.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
1357 | 270.00 | 2022-06-10 | 90 | 1 | 4 | Actual |
3696 | 21288.00 | 2022-08-10 | 46 | 7 | 4 | Actual |
37272 | 33856.00 | 2025-03-10 | 28 | 7 | 4 | Actual |
29350 | 806.00 | 2024-08-09 | 81 | 1 | 5 | Actual |
12778 | 216.00 | 2023-04-10 | 92 | 6 | 5 | Actual |
18614 | 904.00 | 2023-10-10 | 97 | 6 | 3 | Actual |
30618 | 188.00 | 2024-09-09 | 73 | 3 | 6 | Actual |
10388 | -139.00 | 2023-02-08 | 91 | 6 | 4 | Actual |
13943 | 2725.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
13997 | 1615814.30 | 2023-05-10 | 43 | 7 | 6 | Actual |
8654 | 361904.00 | 2022-12-11 | 46 | 7 | 6 | Actual |
32251 | 448.64 | 2024-10-09 | 87 | 6 | 11 | Actual |
10910 | 197.00 | 2023-02-08 | 74 | 1 | 7 | Actual |
25635 | 28502.35 | 2024-04-09 | 21 | 7 | 12 | Actual |
13647 | 3661.00 | 2023-05-10 | 62 | 6 | 4 | Actual |
24132 | 234.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
28697 | 206.08 | 2024-07-10 | 78 | 1 | 11 | Actual |
17976 | 10.00 | 2023-09-10 | 82 | 5 | 6 | Actual |
11993 | 9604.00 | 2023-03-10 | 18 | 7 | 6 | Actual |
32095 | 166.72 | 2024-10-09 | 68 | 1 | 11 | Actual |
18516 | 138.00 | 2023-09-10 | 89 | 6 | 12 | Actual |
29581 | 127.00 | 2024-08-09 | 78 | 6 | 6 | Actual |
22282 | 434.42 | 2024-01-08 | 81 | 6 | 8 | Actual |
25679 | 34059.60 | 2024-05-08 | 92 | 7 | 12 | Actual |
37248 | 1080.00 | 2025-03-10 | 87 | 6 | 4 | Actual |
39355 | 102104.91 | 2025-04-10 | 15 | 7 | 13 | Actual |
29121 | 6738.22 | 2024-07-10 | 100 | 7 | 13 | Actual |
13050 | 5.00 | 2023-04-10 | 96 | 5 | 6 | Actual |
36362 | 13438.00 | 2025-02-08 | 52 | 6 | 6 | Actual |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
18817 | 165.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
19781 | 33701.00 | 2023-11-10 | 32 | 7 | 4 | Actual |
8172 | 18112.00 | 2022-12-11 | 28 | 7 | 4 | Actual |
6856 | 44384.00 | 2022-11-10 | 13 | 7 | 3 | Actual |
8623 | 7.00 | 2022-12-11 | 96 | 6 | 6 | Actual |
9884 | 650356.00 | 2023-01-08 | 6 | 7 | 7 | Actual |
24120 | 12.00 | 2024-03-09 | 96 | 1 | 7 | Actual |
31022 | 305.02 | 2024-09-09 | 65 | 3 | 11 | Actual |
13431 | 80.00 | 2023-04-10 | 85 | 6 | 8 | Budget |
26191 | 28801.00 | 2024-05-09 | 100 | 7 | 6 | Actual |
26790 | 124015.84 | 2024-05-09 | 101 | 6 | 13 | Actual |
8919 | 750.00 | 2022-12-11 | 72 | 6 | 8 | Budget |
8710 | 180300.00 | 2022-12-11 | 56 | 6 | 7 | Budget |
30320 | 24696.00 | 2024-09-09 | 18 | 7 | 3 | Actual |
20346 | 82.68 | 2023-11-10 | 92 | 2 | 11 | Actual |
8117 | 161.00 | 2022-12-11 | 68 | 6 | 4 | Actual |
964 | 380.00 | 2022-05-10 | 76 | 1 | 8 | Budget |
10296 | 242.00 | 2023-02-08 | 67 | 1 | 4 | Actual |
16582 | 844659.00 | 2023-08-10 | 6 | 7 | 3 | Actual |
33263 | 112.46 | 2024-11-09 | 90 | 2 | 11 | Actual |
22154 | 52.00 | 2024-01-08 | 69 | 6 | 7 | Actual |
34191 | 33189.00 | 2024-12-10 | 7 | 7 | 7 | Actual |
15316 | 226.30 | 2023-06-10 | 80 | 4 | 11 | Actual |
29329 | 47100.00 | 2024-08-09 | 38 | 7 | 4 | Actual |
6722 | 10290.67 | 2022-10-10 | 20 | 7 | 8 | Actual |
30887 | 592.00 | 2024-09-09 | 81 | 2 | 8 | Actual |
8857 | 80.00 | 2022-12-11 | 68 | 2 | 8 | Budget |
17364 | -26.90 | 2023-08-10 | 91 | 5 | 11 | Actual |
1398 | 550.00 | 2022-06-10 | 77 | 6 | 4 | Budget |
23876 | 110901.00 | 2024-03-09 | 15 | 7 | 5 | Actual |
31026 | 31.61 | 2024-09-09 | 69 | 3 | 11 | Actual |
39325 | 159.15 | 2025-04-10 | 68 | 6 | 13 | Actual |
8133 | 200.00 | 2022-12-11 | 78 | 6 | 4 | Budget |
28667 | 15890.77 | 2024-07-10 | 22 | 7 | 8 | Actual |
2817 | 520.00 | 2022-07-11 | 65 | 3 | 6 | Actual |
23676 | 43445.00 | 2024-03-09 | 34 | 7 | 3 | Actual |
3109 | 480.00 | 2022-07-11 | 65 | 6 | 7 | Budget |
9811 | 850.00 | 2023-01-08 | 87 | 1 | 7 | Budget |
32293 | 208.21 | 2024-10-09 | 66 | 1 | 12 | Actual |
13610 | 38.00 | 2023-05-10 | 94 | 7 | 3 | Actual |
19714 | 921.00 | 2023-11-10 | 80 | 1 | 4 | Actual |
12047 | 200.00 | 2023-03-10 | 83 | 1 | 7 | Budget |
9895 | 3436.00 | 2023-01-08 | 23 | 7 | 7 | Actual |
3302 | 31.38 | 2022-07-11 | 69 | 6 | 8 | Actual |
3101 | 28200.00 | 2022-07-11 | 60 | 6 | 7 | Budget |
7638 | 339.00 | 2022-11-10 | 92 | 6 | 7 | Actual |
26480 | 49.70 | 2024-05-09 | 83 | 3 | 11 | Actual |
31367 | 44579.28 | 2024-09-09 | 37 | 7 | 13 | Actual |
38609 | 16.00 | 2025-04-10 | 96 | 3 | 6 | Actual |
33596 | 447379.76 | 2024-11-09 | 6 | 7 | 13 | Actual |
25135 | 594.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
2115 | 1500.00 | 2022-06-10 | 61 | 2 | 8 | Budget |
4112 | 150.00 | 2022-08-10 | 78 | 6 | 6 | Actual |
22796 | 58779.00 | 2024-02-08 | 39 | 7 | 4 | Actual |
20234 | 53820.27 | 2023-11-10 | 60 | 6 | 8 | Actual |
33888 | 239.00 | 2024-12-10 | 84 | 6 | 5 | Actual |
7899 | 91.00 | 2022-12-11 | 85 | 1 | 3 | Actual |
30457 | 42546.00 | 2024-09-09 | 40 | 7 | 4 | Actual |
29686 | 12.00 | 2024-08-09 | 96 | 6 | 7 | Actual |
7646 | 811350.00 | 2022-11-10 | 6 | 7 | 7 | Actual |
6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
4545 | 8300.00 | 2022-09-10 | 57 | 6 | 3 | Budget |
38189 | -286.46 | 2025-03-10 | 91 | 6 | 13 | Actual |
36601 | 955.64 | 2025-02-08 | 87 | 6 | 8 | Actual |
24712 | 305069.00 | 2024-04-09 | 43 | 7 | 3 | Actual |
8648 | 117169.00 | 2022-12-11 | 35 | 7 | 6 | Actual |
22146 | 63388.00 | 2024-01-08 | 60 | 6 | 7 | Actual |
36982 | 4.00 | 2025-02-08 | 96 | 1 | 13 | Actual |
5587 | 1130546.39 | 2022-09-10 | 4 | 7 | 8 | Actual |
14164 | 60.17 | 2023-05-10 | 69 | 6 | 8 | Actual |
29193 | 130103.00 | 2024-08-09 | 15 | 7 | 3 | Actual |
36305 | 315.00 | 2025-02-08 | 89 | 3 | 6 | Actual |
5346 | 2116.00 | 2022-09-10 | 61 | 6 | 7 | Actual |
2965 | 6900.00 | 2022-07-11 | 63 | 6 | 6 | Budget |
23396 | 110.34 | 2024-02-08 | 76 | 4 | 11 | Actual |
254 | 380.00 | 2022-05-10 | 65 | 6 | 4 | Budget |
18538 | 6624.29 | 2023-09-10 | 28 | 7 | 12 | Actual |
2156 | -159.52 | 2022-06-10 | 91 | 2 | 8 | Actual |
32778 | 18038.00 | 2024-11-09 | 7 | 7 | 5 | Actual |
6716 | 17139.28 | 2022-10-10 | 8 | 7 | 8 | Actual |
31752 | 143.00 | 2024-10-09 | 83 | 3 | 6 | Actual |
17586 | 550.00 | 2023-09-10 | 66 | 6 | 3 | Actual |
31737 | 1468.00 | 2024-10-09 | 62 | 3 | 6 | Actual |
4995 | 103.00 | 2022-09-10 | 84 | 1 | 6 | Actual |
6374 | 101.00 | 2022-10-10 | 89 | 6 | 6 | Actual |
26693 | 45030.32 | 2024-05-09 | 35 | 7 | 12 | Actual |
11250 | 100.00 | 2023-03-10 | 83 | 1 | 3 | Budget |
25631 | 1401.85 | 2024-04-09 | 15 | 7 | 12 | Actual |
7694 | 380.00 | 2022-11-10 | 76 | 1 | 8 | Budget |
6118 | 94.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
1707 | 59.00 | 2022-06-10 | 71 | 3 | 6 | Actual |
21909 | 66310.00 | 2024-01-08 | 37 | 7 | 5 | Actual |
1721 | 380.00 | 2022-06-10 | 81 | 3 | 6 | Budget |
30438 | 81373.00 | 2024-09-09 | 14 | 7 | 4 | Actual |
34389 | 50.76 | 2024-12-10 | 94 | 2 | 11 | Actual |
22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
2124 | 219.27 | 2022-06-10 | 67 | 2 | 8 | Actual |
10489 | 560.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
19256 | 24924.27 | 2023-10-10 | 33 | 7 | 8 | Actual |
38580 | 276.00 | 2025-04-10 | 92 | 2 | 6 | Actual |
24891 | 251.00 | 2024-04-09 | 90 | 6 | 5 | Actual |
6976 | 7700.00 | 2022-11-10 | 52 | 6 | 4 | Budget |
23561 | 14.00 | 2024-02-08 | 97 | 6 | 12 | Actual |
20713 | 106.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
10391 | 6.00 | 2023-02-08 | 96 | 6 | 4 | Actual |
26013 | 270.00 | 2024-05-09 | 87 | 1 | 6 | Actual |
4400 | 12848.29 | 2022-08-10 | 52 | 6 | 8 | Actual |
30700 | 30.00 | 2024-09-09 | 69 | 6 | 6 | Actual |
7027 | 650.00 | 2022-11-10 | 87 | 6 | 4 | Budget |
19980 | 314.00 | 2023-11-10 | 80 | 4 | 6 | Actual |
36928 | 206625.89 | 2025-02-08 | 101 | 6 | 12 | Actual |
29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
15161 | 4881.48 | 2023-06-10 | 61 | 6 | 8 | Actual |
10901 | 200.00 | 2023-02-08 | 67 | 1 | 7 | Budget |
26988 | 686.00 | 2024-06-09 | 81 | 6 | 4 | Actual |
17092 | 39785.00 | 2023-08-10 | 19 | 7 | 7 | Actual |
12212 | 307.15 | 2023-03-10 | 66 | 2 | 8 | Actual |
2704 | 19933.00 | 2022-07-11 | 34 | 7 | 5 | Actual |
27757 | 232.68 | 2024-06-09 | 92 | 1 | 12 | Actual |
25348 | 168.85 | 2024-04-09 | 76 | 1 | 11 | Actual |
10021 | 750.00 | 2023-01-08 | 62 | 6 | 8 | Budget |
23847 | 53.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
26542 | 10.33 | 2024-05-09 | 94 | 5 | 11 | Actual |
16943 | 211.00 | 2023-08-10 | 80 | 5 | 6 | Actual |
12452 | 292.00 | 2023-04-10 | 97 | 6 | 3 | Actual |
11144 | 254.12 | 2023-02-08 | 66 | 6 | 8 | Actual |
14871 | 134.00 | 2023-06-10 | 68 | 3 | 6 | Actual |
24161 | 17009.00 | 2024-03-09 | 8 | 7 | 7 | Actual |
35312 | 25678.00 | 2025-01-08 | 63 | 6 | 7 | Actual |
30144 | 348.63 | 2024-08-09 | 77 | 1 | 13 | Actual |
5755 | 8080.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
13795 | 45545.00 | 2023-05-10 | 39 | 7 | 5 | Actual |
13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
28814 | 25.23 | 2024-07-10 | 89 | 5 | 11 | Actual |
11377 | 50.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
18829 | 610670.00 | 2023-10-10 | 4 | 7 | 5 | Actual |
22781 | 45468.00 | 2024-02-08 | 19 | 7 | 4 | Actual |
11023 | 23367.00 | 2023-02-08 | 38 | 7 | 7 | Actual |
19169 | -474.67 | 2023-10-10 | 91 | 1 | 8 | Actual |
29618 | 122660.00 | 2024-08-09 | 37 | 7 | 6 | Actual |
22286 | 126.84 | 2024-01-08 | 85 | 6 | 8 | Actual |
10106 | 380.00 | 2023-02-08 | 65 | 1 | 3 | Budget |
16369 | 4.00 | 2023-07-11 | 96 | 6 | 11 | Actual |
301 | 172658.00 | 2022-05-10 | 6 | 7 | 4 | Actual |
6363 | 280.00 | 2022-10-10 | 81 | 6 | 6 | Budget |
11454 | 8841.00 | 2023-03-10 | 53 | 6 | 4 | Actual |
4517 | 140.00 | 2022-09-10 | 78 | 1 | 3 | Actual |
30228 | 13806.77 | 2024-08-09 | 19 | 7 | 13 | Actual |
29303 | 11.00 | 2024-08-09 | 96 | 6 | 4 | Actual |
5211 | 10512.00 | 2022-09-10 | 63 | 6 | 6 | Actual |
740 | 200.00 | 2022-05-10 | 74 | 6 | 6 | Budget |
36593 | 1011.71 | 2025-02-08 | 77 | 6 | 8 | Actual |
17440 | 1.82 | 2023-08-10 | 69 | 1 | 12 | Actual |
29834 | 42456.42 | 2024-08-09 | 40 | 7 | 8 | Actual |
11215 | 1070253.67 | 2023-02-08 | 46 | 7 | 8 | Actual |
1040 | 4800.00 | 2022-05-10 | 53 | 6 | 8 | Budget |
37755 | 43023.09 | 2025-03-10 | 94 | 6 | 8 | Actual |
19645 | 455501.00 | 2023-11-10 | 4 | 7 | 3 | Actual |
15879 | 22.00 | 2023-07-11 | 71 | 4 | 6 | Actual |
6863 | 11887.00 | 2022-11-10 | 22 | 7 | 3 | Actual |
28512 | 66.00 | 2024-07-10 | 69 | 6 | 7 | Actual |
27260 | 19977.00 | 2024-06-09 | 60 | 6 | 6 | Actual |
12860 | 68105.00 | 2023-04-10 | 12 | 2 | 6 | Actual |
9410 | 336.00 | 2023-01-08 | 92 | 6 | 5 | Actual |
2141 | 380.00 | 2022-06-10 | 80 | 2 | 8 | Budget |
23126 | 7907.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
13718 | 421.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
Generated 2025-06-09 08:44:58.596 UTC