[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 |
---|---|---|---|---|---|---|
17466 | 6.08 | 2023-08-11 | 68 | 2 | 12 | Actual |
19896 | 178.00 | 2023-11-11 | 76 | 1 | 6 | Actual |
1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
13883 | 19088.00 | 2023-05-11 | 60 | 4 | 6 | Actual |
28729 | 51.82 | 2024-07-11 | 83 | 2 | 11 | Actual |
34016 | 28.00 | 2024-12-11 | 69 | 4 | 6 | Actual |
4690 | 200.00 | 2022-09-11 | 68 | 1 | 4 | Budget |
11717 | 30.00 | 2023-03-11 | 82 | 1 | 6 | Budget |
19322 | 614.60 | 2023-10-11 | 61 | 3 | 11 | Actual |
3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
3733 | 147.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
7597 | 17000.00 | 2022-11-11 | 63 | 6 | 7 | Budget |
7716 | -230.73 | 2022-11-11 | 91 | 1 | 8 | Actual |
14854 | 36.00 | 2023-06-11 | 83 | 2 | 6 | Actual |
28188 | 76.00 | 2024-07-11 | 69 | 1 | 5 | Actual |
31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
27197 | 520.00 | 2024-06-10 | 87 | 3 | 6 | Actual |
765 | 291.00 | 2022-05-11 | 92 | 6 | 6 | Actual |
19074 | 228.00 | 2023-10-11 | 89 | 1 | 7 | Actual |
3112 | 196.00 | 2022-07-12 | 67 | 6 | 7 | Actual |
10183 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
1449 | 40751.00 | 2022-06-11 | 39 | 7 | 4 | Actual |
14976 | 909.00 | 2023-06-11 | 97 | 6 | 6 | Actual |
28794 | 298.64 | 2024-07-11 | 61 | 5 | 11 | Actual |
32912 | 1387.00 | 2024-11-10 | 61 | 5 | 6 | Actual |
19172 | 11.00 | 2023-10-11 | 96 | 1 | 8 | Actual |
23680 | 66070.00 | 2024-03-10 | 39 | 7 | 3 | Actual |
32204 | 40.12 | 2024-10-10 | 68 | 5 | 11 | Actual |
8647 | 26990.00 | 2022-12-12 | 34 | 7 | 6 | Actual |
1759 | 200.00 | 2022-06-11 | 74 | 4 | 6 | Budget |
3964 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
26487 | 222.04 | 2024-05-10 | 92 | 3 | 11 | Actual |
10304 | 200.00 | 2023-02-09 | 74 | 1 | 4 | Budget |
28981 | 64086.00 | 2024-07-11 | 13 | 7 | 12 | Actual |
33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
38210 | 54768.94 | 2025-03-11 | 29 | 7 | 13 | Actual |
22457 | 84.80 | 2024-01-09 | 83 | 6 | 11 | Actual |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
38515 | 24922.00 | 2025-04-11 | 28 | 7 | 5 | Actual |
16722 | 102176.00 | 2023-08-11 | 37 | 7 | 4 | Actual |
36039 | -96.00 | 2025-02-09 | 91 | 7 | 3 | Actual |
27855 | 317.05 | 2024-06-10 | 65 | 1 | 13 | Actual |
7664 | 61338.00 | 2022-11-11 | 34 | 7 | 7 | Actual |
20329 | 5.01 | 2023-11-11 | 69 | 2 | 11 | Actual |
30947 | 16210.47 | 2024-09-10 | 22 | 7 | 8 | Actual |
21489 | 180.55 | 2023-12-12 | 92 | 6 | 11 | Actual |
1453 | 17416.00 | 2022-06-11 | 100 | 7 | 4 | Actual |
21277 | 210.18 | 2023-12-12 | 78 | 6 | 8 | Actual |
5282 | 22659.00 | 2022-09-11 | 38 | 7 | 6 | Actual |
24968 | 91.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
1682 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
10344 | 2800.00 | 2023-02-09 | 61 | 6 | 4 | Budget |
11582 | 200.00 | 2023-03-11 | 85 | 1 | 5 | Budget |
29942 | 176.29 | 2024-08-10 | 90 | 4 | 11 | Actual |
8706 | 7500.00 | 2022-12-12 | 53 | 6 | 7 | Budget |
18686 | 984.00 | 2023-10-11 | 80 | 1 | 4 | Actual |
3918 | 57.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
9170 | 43120.00 | 2023-01-09 | 60 | 1 | 4 | Actual |
28400 | 55.00 | 2024-07-11 | 85 | 5 | 6 | Actual |
21327 | 64.59 | 2023-12-12 | 67 | 1 | 11 | Actual |
712 | 3759.00 | 2022-05-11 | 53 | 6 | 6 | Actual |
36622 | 16051.38 | 2025-02-09 | 22 | 7 | 8 | Actual |
1252 | 4811.00 | 2022-06-11 | 23 | 7 | 3 | Actual |
11546 | 4200.00 | 2023-03-11 | 61 | 1 | 5 | Budget |
37171 | 68.00 | 2025-03-11 | 68 | 7 | 3 | Actual |
4694 | 400.00 | 2022-09-11 | 73 | 1 | 4 | Budget |
16986 | 421.00 | 2023-08-11 | 92 | 6 | 6 | Actual |
38679 | 164.00 | 2025-04-11 | 74 | 6 | 6 | Actual |
20749 | 192.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
17958 | 230.00 | 2023-09-11 | 92 | 4 | 6 | Actual |
6633 | 38.96 | 2022-10-11 | 82 | 2 | 8 | Actual |
922 | 9604.00 | 2022-05-11 | 20 | 7 | 7 | Actual |
5734 | 57042.00 | 2022-10-11 | 15 | 7 | 3 | Actual |
28670 | 29389.51 | 2024-07-11 | 28 | 7 | 8 | Actual |
8750 | 50.00 | 2022-12-12 | 82 | 6 | 7 | Budget |
38611 | 1709.00 | 2025-04-11 | 61 | 4 | 6 | Actual |
31192 | 2.00 | 2024-09-10 | 96 | 2 | 12 | Actual |
4492 | 20900.00 | 2022-09-11 | 60 | 1 | 3 | Budget |
16003 | 73.00 | 2023-07-12 | 82 | 1 | 7 | Actual |
1568 | 316340.00 | 2022-06-11 | 6 | 7 | 5 | Actual |
11230 | 169.00 | 2023-03-11 | 68 | 1 | 3 | Actual |
8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
24914 | 157602.00 | 2024-04-10 | 29 | 7 | 5 | Actual |
21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
9929 | 514.73 | 2023-01-09 | 73 | 1 | 8 | Actual |
33024 | -424.00 | 2024-11-10 | 91 | 1 | 7 | Actual |
24748 | 195.00 | 2024-04-10 | 68 | 1 | 4 | Actual |
9817 | 329.00 | 2023-01-09 | 94 | 1 | 7 | Actual |
31323 | 64.41 | 2024-09-10 | 69 | 6 | 13 | Actual |
18933 | 218.00 | 2023-10-11 | 89 | 3 | 6 | Actual |
30249 | 6604.00 | 2024-09-10 | 61 | 1 | 3 | Actual |
6263 | 101.00 | 2022-10-11 | 84 | 4 | 6 | Actual |
31724 | 39.00 | 2024-10-10 | 83 | 2 | 6 | Actual |
20959 | 30.00 | 2023-12-12 | 83 | 2 | 6 | Actual |
25852 | 861.00 | 2024-05-10 | 80 | 6 | 4 | Actual |
26958 | 298.00 | 2024-06-10 | 85 | 1 | 4 | Actual |
38219 | 10434.78 | 2025-03-11 | 40 | 7 | 13 | Actual |
25665 | 956.60 | 2024-05-09 | 85 | 7 | 7 | Actual |
10708 | 1900.00 | 2023-02-09 | 61 | 4 | 6 | Budget |
28709 | 228.42 | 2024-07-11 | 94 | 1 | 11 | Actual |
22198 | 86835.00 | 2024-01-09 | 35 | 7 | 7 | Actual |
22486 | 66595.62 | 2024-01-09 | 31 | 7 | 11 | Actual |
27827 | 6790.25 | 2024-06-10 | 8 | 7 | 12 | Actual |
31400 | 22.00 | 2024-10-10 | 96 | 1 | 3 | Actual |
26170 | 55087.00 | 2024-05-10 | 19 | 7 | 6 | Actual |
20464 | 154.00 | 2023-11-11 | 97 | 6 | 11 | Actual |
2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
35216 | 13085.00 | 2025-01-09 | 57 | 6 | 6 | Actual |
23454 | 133.74 | 2024-02-09 | 73 | 6 | 11 | Actual |
20312 | 76.29 | 2023-11-11 | 84 | 1 | 11 | Actual |
34505 | 8.00 | 2024-12-11 | 96 | 6 | 11 | Actual |
17112 | 82452.62 | 2023-08-11 | 60 | 1 | 8 | Actual |
15865 | 416.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
12670 | 367673.00 | 2023-04-11 | 46 | 7 | 4 | Actual |
10096 | 807795.73 | 2023-01-09 | 43 | 7 | 8 | Actual |
25855 | 187.00 | 2024-05-10 | 83 | 6 | 4 | Actual |
31407 | 43953.00 | 2024-10-10 | 60 | 6 | 3 | Actual |
39317 | 7310.16 | 2025-04-11 | 57 | 6 | 13 | Actual |
21320 | 1791924.56 | 2023-12-12 | 46 | 7 | 8 | Actual |
33695 | 24696.00 | 2024-12-11 | 18 | 7 | 3 | Actual |
37039 | -160.15 | 2025-02-09 | 91 | 6 | 13 | Actual |
36612 | 1192624.82 | 2025-02-09 | 6 | 7 | 8 | Actual |
24445 | 6030.66 | 2024-03-10 | 57 | 6 | 11 | Actual |
33234 | 199.70 | 2024-11-10 | 89 | 1 | 11 | Actual |
22443 | 155.02 | 2024-01-09 | 66 | 6 | 11 | Actual |
20071 | 31223.00 | 2023-11-11 | 32 | 7 | 6 | Actual |
19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
14325 | 29.48 | 2023-05-11 | 94 | 4 | 11 | Actual |
39283 | -125.06 | 2025-04-11 | 91 | 1 | 13 | Actual |
24760 | 189.00 | 2024-04-10 | 84 | 1 | 4 | Actual |
26090 | 16.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-08-11 | 60 | 7 | 3 | Actual |
3630 | 140.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
21314 | 136202.10 | 2023-12-12 | 35 | 7 | 8 | Actual |
26610 | 3971.05 | 2024-05-10 | 60 | 1 | 12 | Actual |
16279 | 124.17 | 2023-07-12 | 92 | 3 | 11 | Actual |
1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
32916 | 71.00 | 2024-11-10 | 67 | 5 | 6 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
26852 | 51750.00 | 2024-06-10 | 60 | 6 | 3 | Actual |
30422 | 248.00 | 2024-09-10 | 85 | 6 | 4 | Actual |
26914 | 311.00 | 2024-06-10 | 65 | 7 | 3 | Actual |
23855 | 452.00 | 2024-03-10 | 81 | 6 | 5 | Actual |
11010 | 9604.00 | 2023-02-09 | 20 | 7 | 7 | Actual |
17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
20971 | 3154.00 | 2023-12-12 | 61 | 3 | 6 | Actual |
19952 | 395.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
36732 | 181.61 | 2025-02-09 | 76 | 4 | 11 | Actual |
20714 | 190.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
27524 | 258464.99 | 2024-06-10 | 35 | 7 | 8 | Actual |
15245 | 67.78 | 2023-06-11 | 94 | 1 | 11 | Actual |
30579 | 13.00 | 2024-09-10 | 96 | 1 | 6 | Actual |
29312 | 101007.00 | 2024-08-10 | 14 | 7 | 4 | Actual |
14398 | 3.95 | 2023-05-11 | 69 | 1 | 12 | Actual |
14732 | 542.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
13118 | 14052.00 | 2023-04-11 | 7 | 7 | 6 | Actual |
15718 | 163.00 | 2023-07-12 | 89 | 1 | 5 | Actual |
39370 | 40086.21 | 2025-04-11 | 37 | 7 | 13 | Actual |
26634 | 232.68 | 2024-05-10 | 92 | 1 | 12 | Actual |
8555 | 40.00 | 2022-12-12 | 85 | 5 | 6 | Budget |
31557 | 63000.00 | 2024-10-10 | 99 | 6 | 4 | Actual |
35507 | 120.97 | 2025-01-09 | 84 | 1 | 11 | Actual |
19769 | 43230.00 | 2023-11-11 | 14 | 7 | 4 | Actual |
6515 | 157.00 | 2022-10-11 | 89 | 6 | 7 | Actual |
38133 | 3.00 | 2025-03-11 | 96 | 1 | 13 | Actual |
11287 | 90.00 | 2023-03-11 | 68 | 6 | 3 | Budget |
33178 | -261.04 | 2024-11-10 | 91 | 6 | 8 | Actual |
24101 | 59.00 | 2024-03-10 | 69 | 1 | 7 | Actual |
13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
11497 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
4273 | 210.00 | 2022-08-11 | 97 | 6 | 7 | Actual |
26017 | 452.00 | 2024-05-10 | 92 | 1 | 6 | Actual |
23392 | 16.72 | 2024-02-09 | 69 | 4 | 11 | Actual |
21998 | 2177.00 | 2024-01-09 | 61 | 4 | 6 | Actual |
3267 | 80.00 | 2022-07-12 | 84 | 2 | 8 | Budget |
8086 | 1080.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
32455 | 678.46 | 2024-10-10 | 80 | 6 | 13 | Actual |
27953 | 1520.58 | 2024-06-10 | 23 | 7 | 13 | Actual |
23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
31026 | 31.61 | 2024-09-10 | 69 | 3 | 11 | Actual |
119 | 13720.00 | 2022-05-11 | 18 | 7 | 3 | Actual |
17079 | 26061.00 | 2023-08-11 | 94 | 6 | 7 | Actual |
13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
15442 | 44.38 | 2023-06-11 | 81 | 6 | 12 | Actual |
7476 | 1500.00 | 2022-11-11 | 76 | 6 | 6 | Budget |
5353 | 380.00 | 2022-09-11 | 65 | 6 | 7 | Budget |
26693 | 45030.32 | 2024-05-10 | 35 | 7 | 12 | Actual |
26605 | 11315.86 | 2024-05-10 | 40 | 7 | 11 | Actual |
24253 | 51.08 | 2024-03-10 | 69 | 6 | 8 | Actual |
8158 | 420632.00 | 2022-12-12 | 4 | 7 | 4 | Actual |
20262 | 6.00 | 2023-11-11 | 96 | 6 | 8 | Actual |
14861 | 148.00 | 2023-06-11 | 92 | 2 | 6 | Actual |
33804 | 12.00 | 2024-12-11 | 96 | 6 | 4 | Actual |
18012 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
34694 | 455.65 | 2024-12-11 | 74 | 2 | 13 | Actual |
2734 | 200.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
7133 | 554.00 | 2022-11-11 | 66 | 6 | 5 | Actual |
35005 | 268.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
18025 | 48565.00 | 2023-09-11 | 13 | 7 | 6 | Actual |
16484 | 4.00 | 2023-07-12 | 96 | 6 | 12 | Actual |
15312 | 200.76 | 2023-06-11 | 74 | 4 | 11 | Actual |
13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
23136 | 2686.00 | 2024-02-09 | 76 | 6 | 7 | Actual |
26882 | 52000.00 | 2024-06-10 | 99 | 6 | 3 | Actual |
33094 | 7289.10 | 2024-11-10 | 61 | 1 | 8 | Actual |
36447 | 358.00 | 2025-02-09 | 89 | 1 | 7 | Actual |
5149 | 5.00 | 2022-09-11 | 96 | 4 | 6 | Actual |
29104 | 63574.37 | 2024-07-11 | 21 | 7 | 13 | Actual |
8659 | 3700.00 | 2022-12-12 | 61 | 1 | 7 | Budget |
28554 | 33230.00 | 2024-07-11 | 33 | 7 | 7 | Actual |
27537 | 255.02 | 2024-06-10 | 67 | 1 | 11 | Actual |
31841 | 226.00 | 2024-10-10 | 89 | 6 | 6 | Actual |
8364 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
35007 | 322.00 | 2025-01-09 | 89 | 1 | 5 | Actual |
37875 | 105.02 | 2025-03-11 | 67 | 4 | 11 | Actual |
2587 | 160.00 | 2022-07-12 | 67 | 1 | 5 | Actual |
37689 | 376.85 | 2025-03-11 | 89 | 1 | 8 | Actual |
31846 | 498.00 | 2024-10-10 | 97 | 6 | 6 | Actual |
6844 | -222.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
2260 | 451.00 | 2022-07-12 | 65 | 1 | 3 | Actual |
37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
27358 | 325.00 | 2024-06-10 | 67 | 6 | 7 | Actual |
29660 | 2916.00 | 2024-08-10 | 62 | 6 | 7 | Actual |
30643 | 32.00 | 2024-09-10 | 71 | 4 | 6 | Actual |
26775 | 203.01 | 2024-05-10 | 78 | 6 | 13 | Actual |
31616 | 17756.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
35943 | 252.00 | 2025-02-09 | 84 | 1 | 3 | Actual |
14816 | 79.00 | 2023-06-11 | 68 | 1 | 6 | Actual |
28380 | 10.00 | 2024-07-11 | 96 | 4 | 6 | Actual |
30505 | 450.00 | 2024-09-10 | 73 | 6 | 5 | Actual |
5256 | 497.00 | 2022-09-11 | 97 | 6 | 6 | Actual |
28785 | 77.36 | 2024-07-11 | 85 | 4 | 11 | Actual |
14447 | 4008.28 | 2023-05-11 | 60 | 6 | 12 | Actual |
3817 | 38970.00 | 2022-08-11 | 21 | 7 | 5 | Actual |
39342 | 285.47 | 2025-04-11 | 90 | 6 | 13 | Actual |
29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
4086 | 1928.00 | 2022-08-11 | 61 | 6 | 6 | Actual |
31604 | 279.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
10434 | 320.00 | 2023-02-09 | 67 | 1 | 5 | Actual |
19906 | 196.00 | 2023-11-11 | 89 | 1 | 6 | Actual |
24644 | 499.00 | 2024-04-10 | 90 | 1 | 3 | Actual |
15468 | 1330.57 | 2023-06-11 | 23 | 7 | 12 | Actual |
27449 | 457.15 | 2024-06-10 | 73 | 2 | 8 | Actual |
28292 | 118.00 | 2024-07-11 | 84 | 1 | 6 | Actual |
6076 | 81091.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
3748 | 4800.00 | 2022-08-11 | 53 | 6 | 5 | Budget |
36154 | 275.00 | 2025-02-09 | 84 | 1 | 5 | Actual |
16798 | 116745.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
2544 | 77.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
10099 | 28100.00 | 2023-02-09 | 60 | 1 | 3 | Budget |
24540 | 1.82 | 2024-03-10 | 69 | 2 | 12 | Actual |
37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
12260 | 19100.00 | 2023-03-11 | 60 | 6 | 8 | Budget |
24068 | 10956.00 | 2024-03-10 | 7 | 7 | 6 | Actual |
925 | 3367.00 | 2022-05-11 | 23 | 7 | 7 | Actual |
23522 | 8.21 | 2024-02-09 | 85 | 1 | 12 | Actual |
3322 | 45.02 | 2022-07-12 | 82 | 6 | 8 | Actual |
35637 | 28.42 | 2025-01-09 | 69 | 6 | 11 | Actual |
33824 | 80902.00 | 2024-12-11 | 31 | 7 | 4 | Actual |
24527 | 66.72 | 2024-03-10 | 89 | 1 | 12 | Actual |
9501 | 200.00 | 2023-01-09 | 66 | 2 | 6 | Budget |
4875 | 7600.00 | 2022-09-11 | 57 | 6 | 5 | Budget |
742 | 896.00 | 2022-05-11 | 76 | 6 | 6 | Actual |
38278 | 878.00 | 2025-04-11 | 87 | 6 | 3 | Actual |
12764 | 380.00 | 2023-04-11 | 81 | 6 | 5 | Budget |
25326 | 29722.85 | 2024-04-10 | 32 | 7 | 8 | Actual |
34015 | 97.00 | 2024-12-11 | 68 | 4 | 6 | Actual |
21333 | 126.29 | 2023-12-12 | 76 | 1 | 11 | Actual |
1695 | 2434.00 | 2022-06-11 | 61 | 3 | 6 | Actual |
36152 | 89.00 | 2025-02-09 | 82 | 1 | 5 | Actual |
16048 | 10.00 | 2023-07-12 | 96 | 6 | 7 | Actual |
8631 | 8474.00 | 2022-12-12 | 8 | 7 | 6 | Actual |
35809 | 1390.75 | 2025-01-09 | 61 | 1 | 13 | Actual |
9818 | 10.00 | 2023-01-09 | 96 | 1 | 7 | Actual |
5117 | 27.00 | 2022-09-11 | 69 | 4 | 6 | Actual |
6707 | 53259.65 | 2022-10-11 | 94 | 6 | 8 | Actual |
37255 | 966.00 | 2025-03-11 | 97 | 6 | 4 | Actual |
24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
22513 | 13.53 | 2024-01-09 | 81 | 1 | 12 | Actual |
23019 | 53.00 | 2024-02-09 | 85 | 5 | 6 | Actual |
3258 | 511.70 | 2022-07-12 | 80 | 2 | 8 | Actual |
39135 | 77406.46 | 2025-04-11 | 39 | 7 | 11 | Actual |
31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
10137 | 100.00 | 2023-02-09 | 85 | 1 | 3 | Budget |
23614 | 417.00 | 2024-03-10 | 90 | 1 | 3 | Actual |
26349 | 27939.48 | 2024-05-10 | 63 | 6 | 8 | Actual |
11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
29786 | 81.39 | 2024-08-10 | 69 | 6 | 8 | Actual |
9847 | 1000.00 | 2023-01-09 | 72 | 6 | 7 | Budget |
8937 | 80.00 | 2022-12-12 | 83 | 6 | 8 | Budget |
20168 | 62433.00 | 2023-11-11 | 37 | 7 | 7 | Actual |
25501 | 179.49 | 2024-04-10 | 90 | 6 | 11 | Actual |
35128 | 153.00 | 2025-01-09 | 90 | 2 | 6 | Actual |
13406 | 38.96 | 2023-04-11 | 69 | 6 | 8 | Actual |
8879 | 135.93 | 2022-12-12 | 83 | 2 | 8 | Actual |
19766 | 12898.00 | 2023-11-11 | 7 | 7 | 4 | Actual |
39069 | 17.78 | 2025-04-11 | 89 | 5 | 11 | Actual |
23791 | 20603.00 | 2024-03-10 | 28 | 7 | 4 | Actual |
29904 | 234.81 | 2024-08-10 | 76 | 3 | 11 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
34517 | 16743.62 | 2024-12-11 | 19 | 7 | 11 | Actual |
24946 | 60.00 | 2024-04-10 | 85 | 1 | 6 | Actual |
33296 | 1879.52 | 2024-11-10 | 61 | 4 | 11 | Actual |
31401 | 127880.00 | 2024-10-10 | 12 | 2 | 3 | Actual |
4586 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
39059 | 44.38 | 2025-04-11 | 76 | 5 | 11 | Actual |
15747 | 452.00 | 2023-07-12 | 81 | 6 | 5 | Actual |
27759 | 6.00 | 2024-06-10 | 96 | 1 | 12 | Actual |
38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
23611 | 264.00 | 2024-03-10 | 85 | 1 | 3 | Actual |
26172 | 180130.00 | 2024-05-10 | 21 | 7 | 6 | Actual |
3265 | 114.72 | 2022-07-12 | 83 | 2 | 8 | Actual |
950 | 861.70 | 2022-05-11 | 65 | 1 | 8 | Actual |
31116 | 110483.67 | 2024-09-10 | 15 | 7 | 11 | Actual |
36667 | 13895.70 | 2025-02-09 | 60 | 2 | 11 | Actual |
32013 | 73.81 | 2024-10-10 | 82 | 2 | 8 | Actual |
10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
8127 | 280.00 | 2022-12-12 | 74 | 6 | 4 | Budget |
33610 | 65611.25 | 2024-11-10 | 29 | 7 | 13 | Actual |
33122 | 5207.24 | 2024-11-10 | 61 | 2 | 8 | Actual |
33779 | 10064.00 | 2024-12-11 | 63 | 6 | 4 | Actual |
16376 | 6801.95 | 2023-07-12 | 8 | 7 | 11 | Actual |
28913 | 4894.47 | 2024-07-11 | 60 | 2 | 12 | Actual |
25827 | 714.00 | 2024-05-10 | 92 | 1 | 4 | Actual |
20101 | 206.00 | 2023-11-11 | 85 | 1 | 7 | Actual |
32014 | 257.15 | 2024-10-10 | 83 | 2 | 8 | Actual |
32249 | 84.80 | 2024-10-10 | 84 | 6 | 11 | Actual |
32413 | 203.01 | 2024-10-10 | 67 | 2 | 13 | Actual |
5048 | 70.00 | 2022-09-11 | 89 | 2 | 6 | Actual |
21542 | 8.21 | 2023-12-12 | 85 | 1 | 12 | Actual |
23309 | 80.55 | 2024-02-09 | 68 | 1 | 11 | Actual |
23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
13871 | 406.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
35634 | 253.96 | 2025-01-09 | 66 | 6 | 11 | Actual |
1982 | 28280.00 | 2022-06-11 | 60 | 6 | 7 | Actual |
16306 | 163.53 | 2023-07-12 | 92 | 4 | 11 | Actual |
6220 | 585.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
26804 | 7310.16 | 2024-05-10 | 24 | 7 | 13 | Actual |
26192 | 93288.00 | 2024-05-10 | 60 | 1 | 7 | Actual |
13787 | 148680.00 | 2023-05-11 | 29 | 7 | 5 | Actual |
984 | 229.87 | 2022-05-11 | 89 | 1 | 8 | Actual |
875 | 49.00 | 2022-05-11 | 71 | 6 | 7 | Actual |
38923 | 6561.81 | 2025-04-11 | 23 | 7 | 8 | Actual |
21484 | 42.25 | 2023-12-12 | 85 | 6 | 11 | Actual |
12377 | 100.00 | 2023-04-11 | 83 | 1 | 3 | Budget |
14465 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
11843 | 26.00 | 2023-03-11 | 69 | 4 | 6 | Actual |
21814 | 28813.00 | 2024-01-09 | 33 | 7 | 4 | Actual |
15235 | 230.55 | 2023-06-11 | 81 | 1 | 11 | Actual |
14252 | 16.72 | 2023-05-11 | 68 | 2 | 11 | Actual |
4340 | 184.42 | 2022-08-11 | 84 | 1 | 8 | Actual |
4072 | 4.00 | 2022-08-11 | 96 | 5 | 6 | Actual |
34221 | 825.34 | 2024-12-11 | 66 | 1 | 8 | Actual |
18155 | 354.12 | 2023-09-11 | 78 | 1 | 8 | Actual |
35766 | 64.59 | 2025-01-09 | 82 | 6 | 12 | Actual |
23685 | 1153.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
25096 | 272310.00 | 2024-04-10 | 4 | 7 | 6 | Actual |
31003 | 84.80 | 2024-09-10 | 76 | 2 | 11 | Actual |
11977 | 180.00 | 2023-03-11 | 90 | 6 | 6 | Actual |
9780 | 655.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
32589 | 161682.00 | 2024-11-10 | 46 | 7 | 3 | Actual |
31532 | 530.00 | 2024-10-10 | 66 | 6 | 4 | Actual |
19877 | 63296.00 | 2023-11-11 | 35 | 7 | 5 | Actual |
20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
31732 | 4.00 | 2024-10-10 | 96 | 2 | 6 | Actual |
10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
4705 | 1100.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
13109 | 268.00 | 2023-04-11 | 92 | 6 | 6 | Actual |
5118 | 20.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
13628 | 494.00 | 2023-05-11 | 81 | 1 | 4 | Actual |
37676 | 166.24 | 2025-03-11 | 71 | 1 | 8 | Actual |
28772 | 76.29 | 2024-07-11 | 68 | 4 | 11 | Actual |
25041 | 12.00 | 2024-04-10 | 69 | 5 | 6 | Actual |
39075 | 7641.33 | 2025-04-11 | 52 | 6 | 11 | Actual |
3232 | 15600.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
35195 | 84.00 | 2025-01-09 | 73 | 5 | 6 | Actual |
28943 | 60359.33 | 2024-07-11 | 56 | 6 | 12 | Actual |
33892 | 397.00 | 2024-12-11 | 90 | 6 | 5 | Actual |
35198 | 197.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
25318 | 13513.45 | 2024-04-10 | 20 | 7 | 8 | Actual |
9507 | 15.00 | 2023-01-09 | 69 | 2 | 6 | Actual |
745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
29231 | 96.00 | 2024-08-10 | 83 | 7 | 3 | Actual |
38848 | 4840.57 | 2025-04-11 | 61 | 2 | 8 | Actual |
29768 | 264.72 | 2024-08-10 | 90 | 2 | 8 | Actual |
35012 | 15.00 | 2025-01-09 | 96 | 1 | 5 | Actual |
30725 | 11569.00 | 2024-09-10 | 7 | 7 | 6 | Actual |
17482 | 65.65 | 2023-08-11 | 90 | 2 | 12 | Actual |
8182 | 26432.00 | 2022-12-12 | 40 | 7 | 4 | Actual |
30615 | 87.00 | 2024-09-10 | 68 | 3 | 6 | Actual |
14618 | 38.00 | 2023-06-11 | 89 | 7 | 3 | Actual |
27775 | 118.85 | 2024-06-10 | 80 | 2 | 12 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
10752 | 11800.00 | 2023-02-09 | 60 | 5 | 6 | Budget |
6773 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
13860 | 231.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
27071 | 64.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
18135 | 159037.00 | 2023-09-11 | 37 | 7 | 7 | Actual |
36053 | 963.00 | 2025-02-09 | 73 | 1 | 4 | Actual |
4754 | 380.00 | 2022-09-11 | 72 | 6 | 4 | Budget |
1602 | 286.00 | 2022-06-11 | 65 | 1 | 6 | Actual |
12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
3916 | 50.00 | 2022-08-11 | 83 | 2 | 6 | Budget |
6496 | 6363.00 | 2022-10-11 | 76 | 6 | 7 | Actual |
34584 | 34.80 | 2024-12-11 | 85 | 2 | 12 | Actual |
27079 | 585.00 | 2024-06-10 | 81 | 6 | 5 | Actual |
10419 | 43297.00 | 2023-02-09 | 39 | 7 | 4 | Actual |
36584 | 772.31 | 2025-02-09 | 66 | 6 | 8 | Actual |
10904 | 54.00 | 2023-02-09 | 69 | 1 | 7 | Actual |
33125 | 531.39 | 2024-11-10 | 66 | 2 | 8 | Actual |
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
21988 | 122.00 | 2024-01-09 | 83 | 3 | 6 | Actual |
12161 | 380.00 | 2023-03-11 | 65 | 1 | 8 | Budget |
28054 | 333504.00 | 2024-07-11 | 35 | 7 | 3 | Actual |
20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
31518 | 729.00 | 2024-10-10 | 92 | 1 | 4 | Actual |
32774 | 43000.00 | 2024-11-10 | 99 | 6 | 5 | Actual |
8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
13239 | 177.00 | 2023-04-11 | 83 | 6 | 7 | Actual |
16956 | 10386.00 | 2023-08-11 | 53 | 6 | 6 | Actual |
12565 | 200.00 | 2023-04-11 | 83 | 1 | 4 | Budget |
14858 | 72.00 | 2023-06-11 | 89 | 2 | 6 | Actual |
13066 | 1300.00 | 2023-04-11 | 62 | 6 | 6 | Budget |
33633 | 395.00 | 2024-12-11 | 74 | 1 | 3 | Actual |
16339 | 50124.03 | 2023-07-12 | 56 | 6 | 11 | Actual |
37463 | 212.00 | 2025-03-11 | 65 | 4 | 6 | Actual |
24632 | 456.00 | 2024-04-10 | 74 | 1 | 3 | Actual |
7767 | 3.00 | 2022-11-11 | 96 | 2 | 8 | Actual |
24429 | 34.80 | 2024-03-10 | 81 | 5 | 11 | Actual |
4022 | -168.00 | 2022-08-11 | 91 | 4 | 6 | Actual |
15551 | 24496.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
8389 | 17.00 | 2022-12-12 | 69 | 2 | 6 | Actual |
33305 | 218.85 | 2024-11-10 | 74 | 4 | 11 | Actual |
5816 | 216.00 | 2022-10-11 | 68 | 1 | 4 | Actual |
37561 | 33870.00 | 2025-03-11 | 24 | 7 | 6 | Actual |
12957 | 22604.00 | 2023-04-11 | 60 | 4 | 6 | Actual |
21179 | 103559.00 | 2023-12-12 | 14 | 7 | 7 | Actual |
10277 | 100.00 | 2023-02-09 | 87 | 7 | 3 | Budget |
39163 | -134.34 | 2025-04-11 | 91 | 1 | 12 | Actual |
26756 | 5582.06 | 2024-05-10 | 53 | 6 | 13 | Actual |
6490 | 2743.00 | 2022-10-11 | 72 | 6 | 7 | Actual |
6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
28672 | 103134.82 | 2024-07-11 | 31 | 7 | 8 | Actual |
30245 | 805436.91 | 2024-08-10 | 43 | 7 | 13 | Actual |
24189 | 1078.37 | 2024-03-10 | 65 | 1 | 8 | Actual |
26073 | 17.00 | 2024-05-10 | 96 | 3 | 6 | Actual |
34013 | 256.00 | 2024-12-11 | 66 | 4 | 6 | Actual |
5724 | 294.00 | 2022-10-11 | 97 | 6 | 3 | Actual |
28867 | 75977.71 | 2024-07-11 | 21 | 7 | 11 | Actual |
28575 | 1034.43 | 2024-07-11 | 76 | 1 | 8 | Actual |
25849 | 2766.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
13979 | 39785.00 | 2023-05-11 | 19 | 7 | 6 | Actual |
19548 | 175.23 | 2023-10-11 | 92 | 6 | 12 | Actual |
5398 | 625669.00 | 2022-09-11 | 101 | 6 | 7 | Actual |
26343 | 13971.04 | 2024-05-10 | 53 | 6 | 8 | Actual |
34682 | 4.00 | 2024-12-11 | 96 | 1 | 13 | Actual |
30257 | 686.00 | 2024-09-10 | 73 | 1 | 3 | Actual |
28822 | 4324.24 | 2024-07-11 | 54 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-12 | 56 | 6 | 8 | Actual |
3150 | 7.00 | 2022-07-12 | 96 | 6 | 7 | Actual |
23096 | 260.00 | 2024-02-09 | 68 | 1 | 7 | Actual |
6316 | 96.00 | 2022-10-11 | 90 | 5 | 6 | Actual |
33634 | 842.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
26024 | 64.00 | 2024-05-10 | 66 | 2 | 6 | Actual |
2553 | 27510.00 | 2022-07-12 | 14 | 7 | 4 | Actual |
25985 | 38602.00 | 2024-05-10 | 38 | 7 | 5 | Actual |
4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
27360 | 68.00 | 2024-06-10 | 69 | 6 | 7 | Actual |
25383 | 11.40 | 2024-04-10 | 84 | 2 | 11 | Actual |
30043 | 74.16 | 2024-08-10 | 65 | 2 | 12 | Actual |
17748 | 52187.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
37329 | 749.00 | 2025-03-11 | 72 | 6 | 5 | Actual |
13933 | 206.00 | 2023-05-11 | 92 | 5 | 6 | Actual |
608 | 480.00 | 2022-05-11 | 87 | 3 | 6 | Budget |
2702 | 20968.00 | 2022-07-12 | 32 | 7 | 5 | Actual |
33362 | 11167.99 | 2024-11-10 | 8 | 7 | 11 | Actual |
2521 | 518.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
27037 | 302.00 | 2024-06-10 | 68 | 1 | 5 | Actual |
29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
27204 | 1939.00 | 2024-06-10 | 61 | 4 | 6 | Actual |
6941 | 84.00 | 2022-11-11 | 69 | 1 | 4 | Actual |
29494 | 299.00 | 2024-08-10 | 76 | 3 | 6 | Actual |
16920 | 72.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
28332 | 554.00 | 2024-07-11 | 65 | 3 | 6 | Actual |
38882 | 53767.23 | 2025-04-11 | 63 | 6 | 8 | Actual |
16453 | 2.00 | 2023-07-12 | 96 | 2 | 12 | Actual |
7823 | 91.99 | 2022-11-11 | 89 | 6 | 8 | Actual |
26620 | 32.67 | 2024-05-10 | 74 | 1 | 12 | Actual |
25138 | 1360.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
38639 | 167.00 | 2025-04-11 | 65 | 5 | 6 | Actual |
26504 | 213.53 | 2024-05-10 | 80 | 4 | 11 | Actual |
29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
8258 | 200.00 | 2022-12-12 | 68 | 6 | 5 | Budget |
23357 | 3.00 | 2024-02-09 | 96 | 2 | 11 | Actual |
9630 | 101.00 | 2023-01-09 | 89 | 4 | 6 | Actual |
29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
38249 | 22.00 | 2025-04-11 | 96 | 1 | 3 | Actual |
21631 | 268.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
84 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
29771 | 219.27 | 2024-08-10 | 94 | 2 | 8 | Actual |
15656 | 141.00 | 2023-07-12 | 83 | 6 | 4 | Actual |
28161 | 62956.00 | 2024-07-11 | 19 | 7 | 4 | Actual |
4900 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
13201 | 24500.00 | 2023-04-11 | 57 | 6 | 7 | Budget |
31704 | 560.00 | 2024-10-10 | 92 | 1 | 6 | Actual |
6755 | 59.00 | 2022-11-11 | 69 | 1 | 3 | Actual |
9596 | 218.00 | 2023-01-09 | 65 | 4 | 6 | Actual |
3927 | 176.00 | 2022-08-11 | 92 | 2 | 6 | Actual |
21021 | 8.00 | 2023-12-12 | 96 | 4 | 6 | Actual |
35471 | 113663.81 | 2025-01-09 | 21 | 7 | 8 | Actual |
2819 | 380.00 | 2022-07-12 | 66 | 3 | 6 | Budget |
35717 | 9788.18 | 2025-01-09 | 60 | 2 | 12 | Actual |
32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
23889 | 38388.00 | 2024-03-10 | 34 | 7 | 5 | Actual |
20540 | 3.95 | 2023-11-11 | 84 | 2 | 12 | Actual |
37615 | 228.00 | 2025-03-11 | 68 | 6 | 7 | Actual |
31222 | 243.32 | 2024-09-10 | 90 | 6 | 12 | Actual |
18300 | 27.36 | 2023-09-11 | 76 | 2 | 11 | Actual |
9149 | 109.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
187 | 3.00 | 2022-05-11 | 96 | 7 | 3 | Actual |
5055 | 978385.00 | 2022-09-11 | 11 | 3 | 6 | Actual |
31772 | 168.00 | 2024-10-10 | 76 | 4 | 6 | Actual |
13123 | 9604.00 | 2023-04-11 | 18 | 7 | 6 | Actual |
30981 | 148.63 | 2024-09-10 | 83 | 1 | 11 | Actual |
30459 | 624563.00 | 2024-09-10 | 46 | 7 | 4 | Actual |
8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
426 | 116.00 | 2022-05-11 | 84 | 6 | 5 | Actual |
9707 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
29522 | 102.00 | 2024-08-10 | 78 | 4 | 6 | Actual |
12006 | 128563.00 | 2023-03-11 | 35 | 7 | 6 | Actual |
37542 | -324.00 | 2025-03-11 | 91 | 6 | 6 | Actual |
25101 | 35524.00 | 2024-04-10 | 14 | 7 | 6 | Actual |
29588 | 451.00 | 2024-08-10 | 87 | 6 | 6 | Actual |
36829 | 32283.28 | 2025-02-09 | 34 | 7 | 11 | Actual |
10985 | 100.00 | 2023-02-09 | 84 | 6 | 7 | Budget |
30006 | 12527.59 | 2024-08-10 | 38 | 7 | 11 | Actual |
21866 | 704.00 | 2024-01-09 | 72 | 6 | 5 | Actual |
31821 | 4278.00 | 2024-10-10 | 63 | 6 | 6 | Actual |
36703 | 210.34 | 2025-02-09 | 73 | 3 | 11 | Actual |
37124 | 83.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
30859 | 1625.35 | 2024-09-10 | 81 | 1 | 8 | Actual |
2980 | 243.00 | 2022-07-12 | 73 | 6 | 6 | Actual |
8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
23919 | 231.00 | 2024-03-10 | 89 | 1 | 6 | Actual |
33528 | 120.55 | 2024-11-10 | 89 | 1 | 13 | Actual |
23157 | 22678.00 | 2024-02-09 | 7 | 7 | 7 | Actual |
8909 | 200.00 | 2022-12-12 | 65 | 6 | 8 | Budget |
17043 | 393.00 | 2023-08-11 | 92 | 1 | 7 | Actual |
26765 | 492.49 | 2024-05-10 | 66 | 6 | 13 | Actual |
29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
19313 | 11.40 | 2023-10-11 | 85 | 2 | 11 | Actual |
14946 | 112893.00 | 2023-06-11 | 56 | 6 | 6 | Actual |
5962 | 228.00 | 2022-10-11 | 74 | 1 | 5 | Actual |
27325 | 323.00 | 2024-06-10 | 68 | 1 | 7 | Actual |
2886 | 280.00 | 2022-07-12 | 81 | 4 | 6 | Budget |
3581 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
31306 | 129.32 | 2024-09-10 | 89 | 2 | 13 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
29410 | 76696.00 | 2024-08-10 | 21 | 7 | 5 | Actual |
6301 | 246.00 | 2022-10-11 | 80 | 5 | 6 | Actual |
6318 | 128.00 | 2022-10-11 | 92 | 5 | 6 | Actual |
4336 | 63.20 | 2022-08-11 | 82 | 1 | 8 | Actual |
34446 | 775.24 | 2024-12-11 | 61 | 5 | 11 | Actual |
6882 | 540.00 | 2022-11-11 | 61 | 7 | 3 | Actual |
25202 | 24008.00 | 2024-04-10 | 24 | 7 | 7 | Actual |
34701 | 171.43 | 2024-12-11 | 83 | 2 | 13 | Actual |
19093 | 240.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
33393 | 73.10 | 2024-11-10 | 68 | 1 | 12 | Actual |
22751 | 335.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
10238 | 6486.00 | 2023-02-09 | 60 | 7 | 3 | Actual |
32133 | 24.16 | 2024-10-10 | 82 | 2 | 11 | Actual |
9041 | 1602.00 | 2023-01-09 | 61 | 6 | 3 | Actual |
34871 | 77.00 | 2025-01-09 | 68 | 7 | 3 | Actual |
37921 | 35.87 | 2025-03-11 | 92 | 5 | 11 | Actual |
26309 | 725.34 | 2024-05-10 | 90 | 1 | 8 | Actual |
31627 | 293.00 | 2024-10-10 | 68 | 6 | 5 | Actual |
5823 | 195.00 | 2022-10-11 | 74 | 1 | 4 | Actual |
6772 | 45.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
5171 | 131.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
15021 | 1323.00 | 2023-06-11 | 80 | 1 | 7 | Actual |
10670 | 176.00 | 2023-02-09 | 68 | 3 | 6 | Actual |
10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
20806 | 12240.00 | 2023-12-12 | 22 | 7 | 4 | Actual |
29661 | 31697.00 | 2024-08-10 | 63 | 6 | 7 | Actual |
18825 | 10.00 | 2023-10-11 | 96 | 6 | 5 | Actual |
22739 | 44167.00 | 2024-02-09 | 56 | 6 | 4 | Actual |
26850 | 109291.00 | 2024-06-10 | 56 | 6 | 3 | Actual |
19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
14229 | 146.51 | 2023-05-11 | 76 | 1 | 11 | Actual |
24972 | 18.00 | 2024-04-10 | 84 | 2 | 6 | Actual |
16267 | 134.80 | 2023-07-12 | 77 | 3 | 11 | Actual |
6404 | 93651.00 | 2022-10-11 | 35 | 7 | 6 | Actual |
7533 | 14324.00 | 2022-11-11 | 100 | 7 | 6 | Actual |
20545 | -42.86 | 2023-11-11 | 91 | 2 | 12 | Actual |
20948 | 27.00 | 2023-12-12 | 68 | 2 | 6 | Actual |
4680 | 4070.00 | 2022-09-11 | 61 | 1 | 4 | Actual |
35360 | 71607.00 | 2025-01-09 | 34 | 7 | 7 | Actual |
34496 | 167.78 | 2024-12-11 | 83 | 6 | 11 | Actual |
35984 | 1947.00 | 2025-02-09 | 94 | 6 | 3 | Actual |
37752 | 393.51 | 2025-03-11 | 90 | 6 | 8 | Actual |
19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
26326 | 504.12 | 2024-05-10 | 76 | 2 | 8 | Actual |
33693 | 40784.00 | 2024-12-11 | 14 | 7 | 3 | Actual |
26368 | 955.64 | 2024-05-10 | 87 | 6 | 8 | Actual |
23772 | 28248.00 | 2024-03-10 | 94 | 6 | 4 | Actual |
10433 | 480.00 | 2023-02-09 | 66 | 1 | 5 | Budget |
27191 | 661.00 | 2024-06-10 | 80 | 3 | 6 | Actual |
2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
10863 | 392642.00 | 2023-02-09 | 6 | 7 | 6 | Actual |
30371 | 817.00 | 2024-09-10 | 65 | 1 | 4 | Actual |
15319 | 50.76 | 2023-06-11 | 83 | 4 | 11 | Actual |
2689 | 43121.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
25711 | 19816.00 | 2024-05-10 | 54 | 6 | 3 | Actual |
24688 | 639989.00 | 2024-04-10 | 6 | 7 | 3 | Actual |
35031 | 334.00 | 2025-01-09 | 74 | 6 | 5 | Actual |
17933 | 12.00 | 2023-09-11 | 96 | 3 | 6 | Actual |
22935 | 58.00 | 2024-02-09 | 81 | 2 | 6 | Actual |
34334 | 2018750.24 | 2024-12-11 | 46 | 7 | 8 | Actual |
4704 | 1146.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
2457 | 557.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
25409 | 32.67 | 2024-04-10 | 83 | 3 | 11 | Actual |
35532 | 223.10 | 2025-01-09 | 81 | 2 | 11 | Actual |
26868 | 1252.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
5484 | 323.81 | 2022-09-11 | 66 | 2 | 8 | Actual |
17703 | 11425.00 | 2023-09-11 | 63 | 6 | 4 | Actual |
37505 | 57.00 | 2025-03-11 | 85 | 5 | 6 | Actual |
7285 | 20.00 | 2022-11-11 | 82 | 2 | 6 | Budget |
4466 | 15396.82 | 2022-08-11 | 8 | 7 | 8 | Actual |
12444 | 280.00 | 2023-04-11 | 87 | 6 | 3 | Budget |
11770 | 55.00 | 2023-03-11 | 85 | 2 | 6 | Actual |
33530 | -142.61 | 2024-11-10 | 91 | 1 | 13 | Actual |
20585 | 228.42 | 2023-11-11 | 8 | 7 | 12 | Actual |
20046 | 159.00 | 2023-11-11 | 89 | 6 | 6 | Actual |
35892 | 283.71 | 2025-01-09 | 92 | 6 | 13 | Actual |
121 | 13445.00 | 2022-05-11 | 20 | 7 | 3 | Actual |
11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
4527 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
31702 | 420.00 | 2024-10-10 | 90 | 1 | 6 | Actual |
23448 | 186.93 | 2024-02-09 | 66 | 6 | 11 | Actual |
21291 | 917.00 | 2023-12-12 | 97 | 6 | 8 | Actual |
27599 | 452.90 | 2024-06-10 | 77 | 3 | 11 | Actual |
24723 | 83.00 | 2024-04-10 | 73 | 7 | 3 | Actual |
16677 | 29.00 | 2023-08-11 | 69 | 6 | 4 | Actual |
3556 | 23076.00 | 2022-08-11 | 100 | 7 | 3 | Actual |
8604 | 501.00 | 2022-12-12 | 80 | 6 | 6 | Actual |
3717 | 250.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
38346 | 817.00 | 2025-04-11 | 65 | 1 | 4 | Actual |
2543 | 6.00 | 2022-07-12 | 96 | 6 | 4 | Actual |
27983 | 1784.00 | 2024-07-11 | 80 | 1 | 3 | Actual |
33152 | 12939.20 | 2024-11-10 | 57 | 6 | 8 | Actual |
11299 | 1000.00 | 2023-03-11 | 76 | 6 | 3 | Budget |
10874 | 3367.00 | 2023-02-09 | 23 | 7 | 6 | Actual |
29789 | 496.54 | 2024-08-10 | 73 | 6 | 8 | Actual |
7988 | 52736.00 | 2022-12-12 | 31 | 7 | 3 | Actual |
18524 | 5745.55 | 2023-09-11 | 4 | 7 | 12 | Actual |
19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
36708 | 419.92 | 2025-02-09 | 80 | 3 | 11 | Actual |
8000 | 5400.00 | 2022-12-12 | 60 | 7 | 3 | Actual |
4971 | 123.00 | 2022-09-11 | 68 | 1 | 6 | Actual |
10038 | 257.15 | 2023-01-09 | 73 | 6 | 8 | Actual |
998 | 255.63 | 2022-05-11 | 65 | 2 | 8 | Actual |
22717 | 395.00 | 2024-02-09 | 73 | 1 | 4 | Actual |
8654 | 361904.00 | 2022-12-12 | 46 | 7 | 6 | Actual |
16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
34096 | 244745.00 | 2024-12-11 | 4 | 7 | 6 | Actual |
14431 | 7.14 | 2023-05-11 | 78 | 2 | 12 | Actual |
22050 | 9066.00 | 2024-01-09 | 53 | 6 | 6 | Actual |
29503 | 554.00 | 2024-08-10 | 87 | 3 | 6 | Actual |
4853 | 190.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
13415 | 2700.00 | 2023-04-11 | 76 | 6 | 8 | Budget |
7959 | 70.00 | 2022-12-12 | 85 | 6 | 3 | Budget |
30639 | 205.00 | 2024-09-10 | 66 | 4 | 6 | Actual |
10883 | 41890.00 | 2023-02-09 | 37 | 7 | 6 | Actual |
12965 | 200.00 | 2023-04-11 | 66 | 4 | 6 | Budget |
36454 | 36018.00 | 2025-02-09 | 52 | 6 | 7 | Actual |
8710 | 180300.00 | 2022-12-12 | 56 | 6 | 7 | Budget |
37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
13451 | 167620.87 | 2023-04-11 | 15 | 7 | 8 | Actual |
5677 | 823.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
5657 | 280.00 | 2022-10-11 | 90 | 1 | 3 | Actual |
23184 | 8033.05 | 2024-02-09 | 61 | 1 | 8 | Actual |
14585 | 250284.00 | 2023-06-11 | 29 | 7 | 3 | Actual |
1393 | 300.00 | 2022-06-11 | 73 | 6 | 4 | Budget |
6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
20175 | 95137.70 | 2023-11-11 | 60 | 1 | 8 | Actual |
32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
647 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
33629 | 441.00 | 2024-12-11 | 68 | 1 | 3 | Actual |
27859 | 32.83 | 2024-06-10 | 69 | 1 | 13 | Actual |
28246 | 1096304.00 | 2024-07-11 | 4 | 7 | 5 | Actual |
12299 | 110.17 | 2023-03-11 | 84 | 6 | 8 | Actual |
29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
4863 | 252.00 | 2022-09-11 | 94 | 1 | 5 | Actual |
3551 | 107.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
29228 | 449.00 | 2024-08-10 | 80 | 7 | 3 | Actual |
5483 | 200.00 | 2022-09-11 | 66 | 2 | 8 | Budget |
29589 | 213.00 | 2024-08-10 | 89 | 6 | 6 | Actual |
6702 | 546.55 | 2022-10-11 | 87 | 6 | 8 | Actual |
22616 | 33758.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
19483 | 5.01 | 2023-10-11 | 83 | 1 | 12 | Actual |
7190 | 13888.00 | 2022-11-11 | 24 | 7 | 5 | Actual |
32328 | 147.57 | 2024-10-10 | 68 | 6 | 12 | Actual |
20069 | 157848.00 | 2023-11-11 | 29 | 7 | 6 | Actual |
27380 | 13.00 | 2024-06-10 | 96 | 6 | 7 | Actual |
14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
34306 | 34500.00 | 2024-12-11 | 99 | 6 | 8 | Actual |
7786 | 323.81 | 2022-11-11 | 65 | 6 | 8 | Actual |
27309 | 33230.00 | 2024-06-10 | 33 | 7 | 6 | Actual |
3544 | 36.00 | 2022-08-11 | 84 | 7 | 3 | Actual |
665 | 1098.00 | 2022-05-11 | 61 | 5 | 6 | Actual |
36551 | 670.79 | 2025-02-09 | 66 | 2 | 8 | Actual |
14245 | 45793.10 | 2023-05-11 | 12 | 2 | 11 | Actual |
3951 | 112.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
1615 | 100.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
529 | 60.00 | 2022-05-11 | 67 | 2 | 6 | Budget |
16160 | 211.69 | 2023-07-12 | 84 | 6 | 8 | Actual |
11441 | 208.00 | 2023-03-11 | 85 | 1 | 4 | Actual |
13777 | 80334.00 | 2023-05-11 | 14 | 7 | 5 | Actual |
28404 | -186.00 | 2024-07-11 | 91 | 5 | 6 | Actual |
21563 | 3.95 | 2023-12-12 | 71 | 6 | 12 | Actual |
3793 | 164.00 | 2022-08-11 | 85 | 6 | 5 | Actual |
30670 | 91.00 | 2024-09-10 | 73 | 5 | 6 | Actual |
38321 | 45.00 | 2025-04-11 | 68 | 7 | 3 | Actual |
13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
15013 | 336.00 | 2023-06-11 | 68 | 1 | 7 | Actual |
22227 | 245.03 | 2024-01-09 | 89 | 1 | 8 | Actual |
18836 | 10701.00 | 2023-10-11 | 18 | 7 | 5 | Actual |
37810 | 219.91 | 2025-03-11 | 90 | 1 | 11 | Actual |
26501 | 105.02 | 2024-05-10 | 76 | 4 | 11 | Actual |
34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
2760 | 58075.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
33837 | 7130.00 | 2024-12-11 | 61 | 1 | 5 | Actual |
32305 | 35.87 | 2024-10-10 | 82 | 1 | 12 | Actual |
16883 | 151.00 | 2023-08-11 | 68 | 3 | 6 | Actual |
31442 | 9742.00 | 2024-10-10 | 8 | 7 | 3 | Actual |
33464 | 503.96 | 2024-11-10 | 81 | 6 | 12 | Actual |
106 | 3642.00 | 2022-05-11 | 94 | 6 | 3 | Actual |
12803 | 15184.00 | 2023-04-11 | 33 | 7 | 5 | Actual |
13373 | 280.00 | 2023-04-11 | 87 | 2 | 8 | Budget |
16849 | 7761.00 | 2023-08-11 | 60 | 2 | 6 | Actual |
34899 | 360.00 | 2025-01-09 | 68 | 1 | 4 | Actual |
20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
34750 | 34508.91 | 2024-12-11 | 14 | 7 | 13 | Actual |
5542 | 220.78 | 2022-09-11 | 66 | 6 | 8 | Actual |
6831 | 281.00 | 2022-11-11 | 81 | 6 | 3 | Actual |
28373 | 78.00 | 2024-07-11 | 84 | 4 | 6 | Actual |
26003 | 84.00 | 2024-05-10 | 74 | 1 | 6 | Actual |
29459 | 105.00 | 2024-08-10 | 66 | 2 | 6 | Actual |
1404 | 421.00 | 2022-06-11 | 81 | 6 | 4 | Actual |
5104 | 14040.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
36215 | 23981.00 | 2025-02-09 | 28 | 7 | 5 | Actual |
28744 | 166.72 | 2024-07-11 | 67 | 3 | 11 | Actual |
36098 | 1170.00 | 2025-02-09 | 87 | 6 | 4 | Actual |
31135 | 1411368.60 | 2024-09-10 | 43 | 7 | 11 | Actual |
15919 | 174.00 | 2023-07-12 | 90 | 5 | 6 | Actual |
29690 | 933491.00 | 2024-08-10 | 4 | 7 | 7 | Actual |
23842 | 324.00 | 2024-03-10 | 65 | 6 | 5 | Actual |
22212 | 342.00 | 2024-01-09 | 68 | 1 | 8 | Actual |
38772 | 5342.00 | 2025-04-11 | 76 | 6 | 7 | Actual |
15623 | 146.00 | 2023-07-12 | 85 | 1 | 4 | Actual |
24642 | 1350.00 | 2024-04-10 | 87 | 1 | 3 | Actual |
10655 | 3.00 | 2023-02-09 | 96 | 2 | 6 | Actual |
16490 | 434.81 | 2023-07-12 | 7 | 7 | 12 | Actual |
35133 | 1062911.00 | 2025-01-09 | 11 | 3 | 6 | Actual |
32264 | 11455.23 | 2024-10-10 | 8 | 7 | 11 | Actual |
11493 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
34147 | -399.00 | 2024-12-11 | 91 | 1 | 7 | Actual |
17250 | 64.59 | 2023-08-11 | 84 | 1 | 11 | Actual |
14146 | 176.84 | 2023-05-11 | 90 | 2 | 8 | Actual |
25896 | 86520.00 | 2024-05-10 | 46 | 7 | 4 | Actual |
35863 | 87.22 | 2025-01-09 | 54 | 6 | 13 | Actual |
10254 | 80.00 | 2023-02-09 | 73 | 7 | 3 | Budget |
36178 | 77.00 | 2025-02-09 | 71 | 6 | 5 | Actual |
27780 | 22.04 | 2024-06-10 | 85 | 2 | 12 | Actual |
12510 | 200.00 | 2023-04-11 | 80 | 7 | 3 | Budget |
31765 | 186.00 | 2024-10-10 | 66 | 4 | 6 | Actual |
5110 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
35581 | 296.51 | 2025-01-09 | 74 | 4 | 11 | Actual |
35550 | 96.51 | 2025-01-09 | 68 | 3 | 11 | Actual |
5875 | 37.00 | 2022-10-11 | 69 | 6 | 4 | Actual |
10198 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
15454 | 35000.00 | 2023-06-11 | 99 | 6 | 12 | Actual |
15234 | 372.04 | 2023-06-11 | 80 | 1 | 11 | Actual |
7132 | 480.00 | 2022-11-11 | 66 | 6 | 5 | Budget |
13621 | 88.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
38341 | 4.00 | 2025-04-11 | 96 | 7 | 3 | Actual |
5442 | 96.54 | 2022-09-11 | 71 | 1 | 8 | Actual |
23190 | 75.32 | 2024-02-09 | 69 | 1 | 8 | Actual |
23473 | 27000.00 | 2024-02-09 | 99 | 6 | 11 | Actual |
38795 | 146363.00 | 2025-04-11 | 13 | 7 | 7 | Actual |
20147 | 288096.00 | 2023-11-11 | 4 | 7 | 7 | Actual |
20943 | 850.00 | 2023-12-12 | 61 | 2 | 6 | Actual |
11073 | 502.61 | 2023-02-09 | 92 | 1 | 8 | Actual |
38804 | 33556.00 | 2025-04-11 | 24 | 7 | 7 | Actual |
20033 | 247.00 | 2023-11-11 | 72 | 6 | 6 | Actual |
7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
17127 | 916.25 | 2023-08-11 | 81 | 1 | 8 | Actual |
2829 | 170.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
7379 | 275.00 | 2022-11-11 | 81 | 4 | 6 | Actual |
26262 | 148472.00 | 2024-05-10 | 14 | 7 | 7 | Actual |
10501 | 270.00 | 2023-02-09 | 74 | 6 | 5 | Actual |
39107 | 10915.86 | 2025-04-11 | 94 | 6 | 11 | Actual |
36012 | 90141.00 | 2025-02-09 | 39 | 7 | 3 | Actual |
16098 | 305.63 | 2023-07-12 | 84 | 1 | 8 | Actual |
17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
12202 | 228740.19 | 2023-03-11 | 12 | 2 | 8 | Actual |
16431 | 18.84 | 2023-07-12 | 65 | 2 | 12 | Actual |
13703 | -152831.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
12538 | 650.00 | 2023-04-11 | 65 | 1 | 4 | Budget |
5769 | 13.00 | 2022-10-11 | 69 | 7 | 3 | Actual |
33730 | 224.00 | 2024-12-11 | 81 | 7 | 3 | Actual |
13916 | 15.00 | 2023-05-11 | 69 | 5 | 6 | Actual |
25121 | 2374104.00 | 2024-04-10 | 43 | 7 | 6 | Actual |
38525 | 36370.00 | 2025-04-11 | 40 | 7 | 5 | Actual |
12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
26862 | 314.00 | 2024-06-10 | 72 | 6 | 3 | Actual |
11655 | 557639.00 | 2023-03-11 | 101 | 6 | 5 | Actual |
11372 | 80.00 | 2023-03-11 | 73 | 7 | 3 | Budget |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
36357 | 153.00 | 2025-02-09 | 89 | 5 | 6 | Actual |
33461 | 750.77 | 2024-11-10 | 77 | 6 | 12 | Actual |
30080 | 42.25 | 2024-08-10 | 69 | 6 | 12 | Actual |
32105 | 49.70 | 2024-10-10 | 82 | 1 | 11 | Actual |
35411 | 1035.95 | 2025-01-09 | 80 | 2 | 8 | Actual |
36375 | 18.00 | 2025-02-09 | 69 | 6 | 6 | Actual |
7773 | 200.00 | 2022-11-11 | 54 | 6 | 8 | Budget |
33334 | 140.12 | 2024-11-10 | 68 | 6 | 11 | Actual |
31883 | 442.00 | 2024-10-10 | 68 | 1 | 7 | Actual |
21975 | 332.00 | 2024-01-09 | 66 | 3 | 6 | Actual |
35044 | -216.00 | 2025-01-09 | 91 | 6 | 5 | Actual |
22893 | 24639.00 | 2024-02-09 | 60 | 1 | 6 | Actual |
10660 | 3645.00 | 2023-02-09 | 61 | 3 | 6 | Actual |
25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
4944 | 15232.00 | 2022-09-11 | 24 | 7 | 5 | Actual |
22204 | 1543051.00 | 2024-01-09 | 46 | 7 | 7 | Actual |
672 | 70.00 | 2022-05-11 | 67 | 5 | 6 | Budget |
5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
34263 | 245.03 | 2024-12-11 | 84 | 2 | 8 | Actual |
37212 | 377.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
26216 | 540.00 | 2024-05-10 | 92 | 1 | 7 | Actual |
7281 | 283.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
30636 | 1825.00 | 2024-09-10 | 61 | 4 | 6 | Actual |
15368 | 12542.48 | 2023-06-11 | 7 | 7 | 11 | Actual |
33478 | 132350.03 | 2024-11-10 | 101 | 6 | 12 | Actual |
14677 | 94.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
10920 | 550.00 | 2023-02-09 | 81 | 1 | 7 | Budget |
14749 | 12298.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
433 | -139.00 | 2022-05-11 | 91 | 6 | 5 | Actual |
15314 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
30864 | 2046.57 | 2024-09-10 | 87 | 1 | 8 | Actual |
7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
574 | 380.00 | 2022-05-11 | 65 | 3 | 6 | Budget |
32203 | 53.95 | 2024-10-10 | 67 | 5 | 11 | Actual |
9978 | 293.51 | 2023-01-09 | 74 | 2 | 8 | Actual |
29884 | 36.93 | 2024-08-10 | 84 | 2 | 11 | Actual |
10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
16236 | 6.08 | 2023-07-12 | 71 | 2 | 11 | Actual |
35774 | 409.28 | 2025-01-09 | 92 | 6 | 12 | Actual |
23949 | 74.00 | 2024-03-10 | 92 | 2 | 6 | Actual |
1577 | 38564.00 | 2022-06-11 | 21 | 7 | 5 | Actual |
28443 | 325510.00 | 2024-07-11 | 4 | 7 | 6 | Actual |
32132 | 226.30 | 2024-10-10 | 81 | 2 | 11 | Actual |
3359 | 18971.13 | 2022-07-12 | 33 | 7 | 8 | Actual |
35118 | 183.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
27940 | 331374.09 | 2024-06-10 | 101 | 6 | 13 | Actual |
17562 | 1780.00 | 2023-09-11 | 80 | 1 | 3 | Actual |
36030 | 315.00 | 2025-02-09 | 80 | 7 | 3 | Actual |
18368 | 31.61 | 2023-09-11 | 94 | 4 | 11 | Actual |
19612 | 91311.00 | 2023-11-11 | 56 | 6 | 3 | Actual |
33454 | 179.49 | 2024-11-10 | 68 | 6 | 12 | Actual |
8218 | 52.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
4264 | 100.00 | 2022-08-11 | 85 | 6 | 7 | Budget |
28009 | 263.00 | 2024-07-11 | 68 | 6 | 3 | Actual |
18689 | 220.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
11780 | 1432012.00 | 2023-03-11 | 10 | 3 | 6 | Actual |
31544 | 693.00 | 2024-10-10 | 81 | 6 | 4 | Actual |
1929 | 3924.00 | 2022-06-11 | 61 | 1 | 7 | Actual |
12557 | 280.00 | 2023-04-11 | 78 | 1 | 4 | Budget |
28309 | 16.00 | 2024-07-11 | 71 | 2 | 6 | Actual |
11686 | 23800.00 | 2023-03-11 | 60 | 1 | 6 | Budget |
22 | 280.00 | 2022-05-11 | 76 | 1 | 3 | Budget |
1877 | 280.00 | 2022-06-11 | 81 | 6 | 6 | Budget |
30609 | 25768.00 | 2024-09-10 | 60 | 3 | 6 | Actual |
25266 | 154.11 | 2024-04-10 | 89 | 2 | 8 | Actual |
35995 | 73545.00 | 2025-02-09 | 15 | 7 | 3 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
31725 | 35.00 | 2024-10-10 | 84 | 2 | 6 | Actual |
29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
5739 | 11770.00 | 2022-10-11 | 22 | 7 | 3 | Actual |
5957 | 72.00 | 2022-10-11 | 71 | 1 | 5 | Actual |
22648 | 14372.00 | 2024-02-09 | 94 | 6 | 3 | Actual |
12113 | 100.00 | 2023-03-11 | 85 | 6 | 7 | Budget |
15546 | 1240.00 | 2023-07-12 | 97 | 6 | 3 | Actual |
33431 | 7.14 | 2024-11-10 | 82 | 2 | 12 | Actual |
18599 | 858.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
30116 | 1843.35 | 2024-08-10 | 23 | 7 | 12 | Actual |
6895 | 8.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
26832 | 387.00 | 2024-06-10 | 78 | 1 | 3 | Actual |
16516 | 96876.00 | 2023-08-11 | 60 | 1 | 3 | Actual |
37917 | 76.29 | 2025-03-11 | 87 | 5 | 11 | Actual |
31157 | 102.89 | 2024-09-10 | 85 | 1 | 12 | Actual |
30741 | 33566.00 | 2024-09-10 | 33 | 7 | 6 | Actual |
4485 | 25800.05 | 2022-08-11 | 38 | 7 | 8 | Actual |
33052 | 278.00 | 2024-11-10 | 83 | 6 | 7 | Actual |
289 | 630.00 | 2022-05-11 | 87 | 6 | 4 | Actual |
35571 | 17940.46 | 2025-01-09 | 60 | 4 | 11 | Actual |
10533 | 190501.00 | 2023-02-09 | 4 | 7 | 5 | Actual |
37755 | 43023.09 | 2025-03-11 | 94 | 6 | 8 | Actual |
8774 | 72973.00 | 2022-12-12 | 14 | 7 | 7 | Actual |
24777 | 1649.00 | 2024-04-10 | 63 | 6 | 4 | Actual |
14298 | 42.25 | 2023-05-11 | 94 | 3 | 11 | Actual |
33062 | 1054.00 | 2024-11-10 | 97 | 6 | 7 | Actual |
9559 | 237.00 | 2023-01-09 | 73 | 3 | 6 | Actual |
36930 | 277848.49 | 2025-02-09 | 6 | 7 | 12 | Actual |
7980 | 43720.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
30253 | 479.00 | 2024-09-10 | 67 | 1 | 3 | Actual |
31860 | 14681.00 | 2024-10-10 | 22 | 7 | 6 | Actual |
17478 | 5.01 | 2023-08-11 | 84 | 2 | 12 | Actual |
24858 | 324.00 | 2024-04-10 | 92 | 1 | 5 | Actual |
34415 | 219.91 | 2024-12-11 | 92 | 3 | 11 | Actual |
6042 | 131.00 | 2022-10-11 | 85 | 6 | 5 | Actual |
6386 | 15645.00 | 2022-10-11 | 7 | 7 | 6 | Actual |
8878 | 90.00 | 2022-12-12 | 83 | 2 | 8 | Budget |
27902 | -242.60 | 2024-06-10 | 91 | 2 | 13 | Actual |
30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
15506 | 547.00 | 2023-07-12 | 90 | 1 | 3 | Actual |
6196 | 70.00 | 2022-10-11 | 71 | 3 | 6 | Budget |
32760 | 1277.00 | 2024-11-10 | 80 | 6 | 5 | Actual |
11588 | 364.00 | 2023-03-11 | 92 | 1 | 5 | Actual |
1366 | 7866.00 | 2022-06-11 | 53 | 6 | 4 | Actual |
22427 | 192.25 | 2024-01-09 | 87 | 4 | 11 | Actual |
38762 | 26287.00 | 2025-04-11 | 63 | 6 | 7 | Actual |
19576 | 25819.33 | 2023-10-11 | 39 | 7 | 12 | Actual |
10610 | 9508.00 | 2023-02-09 | 60 | 2 | 6 | Actual |
10085 | 17318.07 | 2023-01-09 | 28 | 7 | 8 | Actual |
6464 | 596.00 | 2022-10-11 | 54 | 6 | 7 | Actual |
34575 | 457.15 | 2024-12-11 | 74 | 2 | 12 | Actual |
28563 | 27430.00 | 2024-07-11 | 100 | 7 | 7 | Actual |
38183 | 266.17 | 2025-03-11 | 83 | 6 | 13 | Actual |
29977 | -156.68 | 2024-08-10 | 91 | 6 | 11 | Actual |
23828 | -259.00 | 2024-03-10 | 91 | 1 | 5 | Actual |
26207 | 926.00 | 2024-05-10 | 81 | 1 | 7 | Actual |
30961 | 1253922.69 | 2024-09-10 | 43 | 7 | 8 | Actual |
10516 | 100.00 | 2023-02-09 | 83 | 6 | 5 | Budget |
38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
3083 | 216.00 | 2022-07-12 | 89 | 1 | 7 | Actual |
27974 | 347.00 | 2024-07-11 | 67 | 1 | 3 | Actual |
16533 | 358.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
2234 | 10083.09 | 2022-06-11 | 20 | 7 | 8 | Actual |
15731 | 4514.00 | 2023-07-12 | 61 | 6 | 5 | Actual |
16739 | 322.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
21673 | 10.00 | 2024-01-09 | 96 | 6 | 3 | Actual |
9514 | 102.00 | 2023-01-09 | 76 | 2 | 6 | Actual |
35442 | 6704.24 | 2025-01-09 | 76 | 6 | 8 | Actual |
22543 | 63.53 | 2024-01-09 | 77 | 6 | 12 | Actual |
12500 | 65.00 | 2023-04-11 | 73 | 7 | 3 | Actual |
38403 | 36884.00 | 2025-04-11 | 94 | 6 | 4 | Actual |
2539 | 196.00 | 2022-07-12 | 90 | 6 | 4 | Actual |
19154 | 173.81 | 2023-10-11 | 71 | 1 | 8 | Actual |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
34655 | 312026.16 | 2024-12-11 | 46 | 7 | 12 | Actual |
1550 | 200.00 | 2022-06-11 | 83 | 6 | 5 | Budget |
4926 | 7.00 | 2022-09-11 | 96 | 6 | 5 | Actual |
12197 | 302.60 | 2023-03-11 | 90 | 1 | 8 | Actual |
11861 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
27156 | 9.00 | 2024-06-10 | 69 | 2 | 6 | Actual |
6034 | 480.00 | 2022-10-11 | 81 | 6 | 5 | Budget |
36685 | 57.14 | 2025-02-09 | 84 | 2 | 11 | Actual |
18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
3298 | 140.48 | 2022-07-12 | 67 | 6 | 8 | Actual |
29096 | 18443.70 | 2024-07-11 | 7 | 7 | 13 | Actual |
22061 | 113.00 | 2024-01-09 | 68 | 6 | 6 | Actual |
14577 | 17836.00 | 2023-06-11 | 18 | 7 | 3 | Actual |
18928 | 30.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
38582 | 2007586.00 | 2025-04-11 | 10 | 3 | 6 | Actual |
9130 | 68.00 | 2023-01-09 | 66 | 7 | 3 | Actual |
5487 | 100.00 | 2022-09-11 | 68 | 2 | 8 | Budget |
24316 | 139.06 | 2024-03-10 | 76 | 1 | 11 | Actual |
11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-10 10:08:16.507 UTC