[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8583
30826 items
NOTE: Only 1000 elements of total 30826 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31039 | 448.64 | 2024-09-10 | 87 | 3 | 11 | Actual |
12404 | 1600.00 | 2023-04-11 | 61 | 6 | 3 | Budget |
14145 | 114.72 | 2023-05-11 | 89 | 2 | 8 | Actual |
10898 | 480.00 | 2023-02-09 | 66 | 1 | 7 | Budget |
581 | 200.00 | 2022-05-11 | 68 | 3 | 6 | Budget |
21925 | 162.00 | 2024-01-09 | 73 | 1 | 6 | Actual |
27660 | 34.80 | 2024-06-10 | 85 | 5 | 11 | Actual |
26166 | 43236.00 | 2024-05-10 | 13 | 7 | 6 | Actual |
5719 | 218.00 | 2022-10-11 | 90 | 6 | 3 | Actual |
20703 | 922.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
875 | 49.00 | 2022-05-11 | 71 | 6 | 7 | Actual |
15912 | 160.00 | 2023-07-12 | 81 | 5 | 6 | Actual |
32298 | 180.55 | 2024-10-10 | 73 | 1 | 12 | Actual |
25706 | 57.00 | 2024-05-10 | 94 | 1 | 3 | Actual |
27405 | 223801.00 | 2024-06-10 | 37 | 7 | 7 | Actual |
32271 | 93280.16 | 2024-10-10 | 21 | 7 | 11 | Actual |
1307 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
1734 | 313.00 | 2022-06-11 | 90 | 3 | 6 | Actual |
174 | 30.00 | 2022-05-11 | 83 | 7 | 3 | Budget |
13179 | 148.00 | 2023-04-11 | 84 | 1 | 7 | Actual |
28641 | 634.43 | 2024-07-11 | 81 | 6 | 8 | Actual |
9186 | 357.00 | 2023-01-09 | 73 | 1 | 4 | Actual |
7470 | 219.00 | 2022-11-11 | 72 | 6 | 6 | Actual |
4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
19206 | 47115.60 | 2023-10-11 | 60 | 6 | 8 | Actual |
23915 | 113.00 | 2024-03-10 | 83 | 1 | 6 | Actual |
13900 | 70.00 | 2023-05-11 | 83 | 4 | 6 | Actual |
38468 | 6743.00 | 2025-04-11 | 57 | 6 | 5 | Actual |
25942 | 400.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
33992 | 221.00 | 2024-12-11 | 73 | 3 | 6 | Actual |
35005 | 268.00 | 2025-01-09 | 85 | 1 | 5 | Actual |
32895 | 166.00 | 2024-11-10 | 74 | 4 | 6 | Actual |
8631 | 8474.00 | 2022-12-12 | 8 | 7 | 6 | Actual |
29847 | 311.40 | 2024-08-10 | 73 | 1 | 11 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
4135 | 9000.00 | 2022-08-11 | 99 | 6 | 6 | Actual |
5917 | 8559.00 | 2022-10-11 | 8 | 7 | 4 | Actual |
17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
26689 | 34426.93 | 2024-05-10 | 31 | 7 | 12 | Actual |
21914 | 1072000.00 | 2024-01-09 | 46 | 7 | 5 | Actual |
29260 | 327.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
10149 | 6384.00 | 2023-02-09 | 53 | 6 | 3 | Actual |
21801 | 40264.00 | 2024-01-09 | 14 | 7 | 4 | Actual |
23109 | 180.00 | 2024-02-09 | 85 | 1 | 7 | Actual |
17579 | 134925.00 | 2023-09-11 | 56 | 6 | 3 | Actual |
20705 | 158.00 | 2023-12-12 | 65 | 7 | 3 | Actual |
17870 | 113.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
24898 | 393699.00 | 2024-04-10 | 101 | 6 | 5 | Actual |
1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
16727 | 334357.00 | 2023-08-11 | 46 | 7 | 4 | Actual |
4430 | 220.00 | 2022-08-11 | 73 | 6 | 8 | Budget |
4241 | 1400.00 | 2022-08-11 | 72 | 6 | 7 | Budget |
5594 | 10395.21 | 2022-09-11 | 18 | 7 | 8 | Actual |
11837 | 234.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
2190 | 1154.13 | 2022-06-11 | 72 | 6 | 8 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
25262 | 179.87 | 2024-04-10 | 83 | 2 | 8 | Actual |
16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
31564 | 72947.00 | 2024-10-10 | 14 | 7 | 4 | Actual |
1442 | 46269.00 | 2022-06-11 | 31 | 7 | 4 | Actual |
1983 | 28200.00 | 2022-06-11 | 60 | 6 | 7 | Budget |
30133 | 1867.95 | 2024-08-10 | 61 | 1 | 13 | Actual |
8281 | 140.00 | 2022-12-12 | 83 | 6 | 5 | Actual |
17791 | 95800.00 | 2023-09-11 | 56 | 6 | 5 | Actual |
14079 | 24688.00 | 2023-05-11 | 24 | 7 | 7 | Actual |
9387 | 2884.00 | 2023-01-09 | 76 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
19847 | 540.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
20349 | 6680.67 | 2023-11-11 | 60 | 3 | 11 | Actual |
9903 | 81564.00 | 2023-01-09 | 35 | 7 | 7 | Actual |
7022 | 142.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
8978 | 51906.59 | 2022-12-12 | 39 | 7 | 8 | Actual |
27232 | 139.00 | 2024-06-10 | 65 | 5 | 6 | Actual |
6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
2028 | 193.00 | 2022-06-11 | 90 | 6 | 7 | Actual |
3711 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
21657 | 323.00 | 2024-01-09 | 74 | 6 | 3 | Actual |
26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
18506 | 39.06 | 2023-09-11 | 76 | 6 | 12 | Actual |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
13585 | 22963.00 | 2023-05-11 | 60 | 7 | 3 | Actual |
7894 | 100.00 | 2022-12-12 | 83 | 1 | 3 | Budget |
16537 | 310.00 | 2023-08-11 | 89 | 1 | 3 | Actual |
8431 | 280.00 | 2022-12-12 | 65 | 3 | 6 | Budget |
21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
14194 | 250925.45 | 2023-05-11 | 15 | 7 | 8 | Actual |
34053 | 51.00 | 2024-12-11 | 84 | 5 | 6 | Actual |
5384 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
17717 | 384.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
24914 | 157602.00 | 2024-04-10 | 29 | 7 | 5 | Actual |
32787 | 12838.00 | 2024-11-10 | 22 | 7 | 5 | Actual |
23838 | 39154.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
10551 | 17102.00 | 2023-02-09 | 33 | 7 | 5 | Actual |
14489 | 3256.14 | 2023-05-11 | 22 | 7 | 12 | Actual |
25236 | 295.03 | 2024-04-10 | 85 | 1 | 8 | Actual |
15646 | 76.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
23730 | 195.00 | 2024-03-10 | 84 | 1 | 4 | Actual |
26292 | 552.61 | 2024-05-10 | 67 | 1 | 8 | Actual |
18129 | 175194.00 | 2023-09-11 | 29 | 7 | 7 | Actual |
37771 | 15890.77 | 2025-03-11 | 22 | 7 | 8 | Actual |
19561 | 12093.54 | 2023-10-11 | 19 | 7 | 12 | Actual |
4184 | 364.00 | 2022-08-11 | 73 | 1 | 7 | Actual |
35429 | 54085.42 | 2025-01-09 | 60 | 6 | 8 | Actual |
33710 | 55233.00 | 2024-12-11 | 38 | 7 | 3 | Actual |
18207 | 255.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
27909 | 24854.35 | 2024-06-10 | 57 | 6 | 13 | Actual |
8200 | 57.00 | 2022-12-12 | 69 | 1 | 5 | Actual |
4638 | 100.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
24017 | 224.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
37924 | 62517.88 | 2025-03-11 | 52 | 6 | 11 | Actual |
4548 | 13500.00 | 2022-09-11 | 60 | 6 | 3 | Budget |
17945 | 123.00 | 2023-09-11 | 76 | 4 | 6 | Actual |
5118 | 20.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
752 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
9892 | 8931.00 | 2023-01-09 | 20 | 7 | 7 | Actual |
32267 | 119128.51 | 2024-10-10 | 15 | 7 | 11 | Actual |
11229 | 200.00 | 2023-03-11 | 68 | 1 | 3 | Budget |
35395 | 13.00 | 2025-01-09 | 96 | 1 | 8 | Actual |
14247 | 364.60 | 2023-05-11 | 61 | 2 | 11 | Actual |
30831 | 223368.00 | 2024-09-10 | 29 | 7 | 7 | Actual |
39344 | 380.21 | 2025-04-11 | 92 | 6 | 13 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
5014 | 100.00 | 2022-09-11 | 65 | 2 | 6 | Budget |
21161 | 178.00 | 2023-12-12 | 83 | 6 | 7 | Actual |
29699 | 18842.00 | 2024-08-10 | 20 | 7 | 7 | Actual |
27393 | 16941.00 | 2024-06-10 | 20 | 7 | 7 | Actual |
12095 | 158.00 | 2023-03-11 | 74 | 6 | 7 | Actual |
26408 | 25058.67 | 2024-05-10 | 60 | 1 | 11 | Actual |
23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
20517 | 99.70 | 2023-11-11 | 90 | 1 | 12 | Actual |
431 | 113.00 | 2022-05-11 | 89 | 6 | 5 | Actual |
758 | 86.00 | 2022-05-11 | 85 | 6 | 6 | Actual |
25224 | 70.78 | 2024-04-10 | 69 | 1 | 8 | Actual |
24993 | 213.00 | 2024-04-10 | 76 | 3 | 6 | Actual |
20223 | 819.28 | 2023-11-11 | 87 | 2 | 8 | Actual |
17607 | 404.00 | 2023-09-11 | 92 | 6 | 3 | Actual |
72 | 76.00 | 2022-05-11 | 68 | 6 | 3 | Actual |
22518 | 19.91 | 2024-01-09 | 87 | 1 | 12 | Actual |
26018 | 13.00 | 2024-05-10 | 96 | 1 | 6 | Actual |
19329 | 14.59 | 2023-10-11 | 71 | 3 | 11 | Actual |
6860 | 43720.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
30939 | 29222.84 | 2024-09-10 | 8 | 7 | 8 | Actual |
9675 | 200.00 | 2023-01-09 | 87 | 5 | 6 | Budget |
15157 | 53353.59 | 2023-06-11 | 54 | 6 | 8 | Actual |
8539 | 100.00 | 2022-12-12 | 76 | 5 | 6 | Budget |
26576 | 1881.65 | 2024-05-10 | 94 | 6 | 11 | Actual |
34985 | 31035.00 | 2025-01-09 | 100 | 7 | 4 | Actual |
25170 | 5356.00 | 2024-04-10 | 76 | 6 | 7 | Actual |
8238 | 1.00 | 2022-12-12 | 54 | 6 | 5 | Actual |
31497 | 1254.00 | 2024-10-10 | 65 | 1 | 4 | Actual |
28025 | 289.00 | 2024-07-11 | 89 | 6 | 3 | Actual |
3872 | 90.00 | 2022-08-11 | 85 | 1 | 6 | Budget |
25360 | -180.09 | 2024-04-10 | 91 | 1 | 11 | Actual |
6179 | 668935.00 | 2022-10-11 | 11 | 3 | 6 | Actual |
31303 | 132.83 | 2024-09-10 | 84 | 2 | 13 | Actual |
28705 | 206.08 | 2024-07-11 | 89 | 1 | 11 | Actual |
18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
3963 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
28126 | 578.00 | 2024-07-11 | 66 | 6 | 4 | Actual |
36289 | 197.00 | 2025-02-09 | 67 | 3 | 6 | Actual |
10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
23870 | 626521.00 | 2024-03-10 | 4 | 7 | 5 | Actual |
19450 | 1344.40 | 2023-10-11 | 23 | 7 | 11 | Actual |
7647 | 21458.00 | 2022-11-11 | 7 | 7 | 7 | Actual |
4352 | 137041.51 | 2022-08-11 | 12 | 2 | 8 | Actual |
954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
15919 | 174.00 | 2023-07-12 | 90 | 5 | 6 | Actual |
14980 | 413899.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
1301 | 21.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
8399 | 236.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
8240 | 97300.00 | 2022-12-12 | 56 | 6 | 5 | Budget |
37891 | 133.74 | 2025-03-11 | 89 | 4 | 11 | Actual |
22762 | 97.00 | 2024-02-09 | 85 | 6 | 4 | Actual |
29099 | 56016.33 | 2024-07-11 | 14 | 7 | 13 | Actual |
31991 | 617.76 | 2024-10-10 | 90 | 1 | 8 | Actual |
25129 | 348.00 | 2024-04-10 | 67 | 1 | 7 | Actual |
2316 | 3182.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
27060 | 6186.00 | 2024-06-10 | 54 | 6 | 5 | Actual |
12066 | 110.00 | 2023-03-11 | 54 | 6 | 7 | Actual |
35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
29041 | 520.56 | 2024-07-11 | 73 | 2 | 13 | Actual |
10864 | 12172.00 | 2023-02-09 | 7 | 7 | 6 | Actual |
1864 | 172.00 | 2022-06-11 | 73 | 6 | 6 | Actual |
31218 | 162.46 | 2024-09-10 | 84 | 6 | 12 | Actual |
816 | 71.00 | 2022-05-11 | 69 | 1 | 7 | Actual |
19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
2902 | 62.00 | 2022-07-12 | 94 | 4 | 6 | Actual |
12799 | 13323.00 | 2023-04-11 | 28 | 7 | 5 | Actual |
23975 | 376.00 | 2024-03-10 | 90 | 3 | 6 | Actual |
12441 | 66.00 | 2023-04-11 | 84 | 6 | 3 | Actual |
8318 | 31903.00 | 2022-12-12 | 34 | 7 | 5 | Actual |
5589 | 26989.46 | 2022-09-11 | 7 | 7 | 8 | Actual |
17395 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
27656 | 119.91 | 2024-06-10 | 81 | 5 | 11 | Actual |
32569 | 87190.00 | 2024-11-10 | 15 | 7 | 3 | Actual |
111 | 91800.00 | 2022-05-11 | 101 | 6 | 3 | Budget |
23150 | 26740.00 | 2024-02-09 | 94 | 6 | 7 | Actual |
38532 | 442.00 | 2025-04-11 | 65 | 1 | 6 | Actual |
24432 | 11.40 | 2024-03-10 | 84 | 5 | 11 | Actual |
36706 | 403.96 | 2025-02-09 | 77 | 3 | 11 | Actual |
8841 | 399.57 | 2022-12-12 | 92 | 1 | 8 | Actual |
12956 | 10.00 | 2023-04-11 | 96 | 3 | 6 | Actual |
21125 | 56.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
24888 | 118.00 | 2024-04-10 | 85 | 6 | 5 | Actual |
21236 | 182.90 | 2023-12-12 | 68 | 2 | 8 | Actual |
33083 | 33566.00 | 2024-11-10 | 33 | 7 | 7 | Actual |
8792 | 39702.00 | 2022-12-12 | 39 | 7 | 7 | Actual |
10568 | 338.00 | 2023-02-09 | 65 | 1 | 6 | Actual |
39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
9189 | 167.00 | 2023-01-09 | 74 | 1 | 4 | Actual |
29561 | 12838.00 | 2024-08-10 | 52 | 6 | 6 | Actual |
18478 | 3.95 | 2023-09-11 | 82 | 1 | 12 | Actual |
3659 | 630.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
25278 | 4602.68 | 2024-04-10 | 61 | 6 | 8 | Actual |
30154 | 85.46 | 2024-08-10 | 90 | 1 | 13 | Actual |
22884 | 36769.00 | 2024-02-09 | 34 | 7 | 5 | Actual |
8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
38642 | 59.00 | 2025-04-11 | 68 | 5 | 6 | Actual |
13383 | 22999.99 | 2023-04-11 | 53 | 6 | 8 | Actual |
7320 | 211.00 | 2022-11-11 | 73 | 3 | 6 | Actual |
2078 | 200.00 | 2022-06-11 | 68 | 1 | 8 | Budget |
38497 | 13.00 | 2025-04-11 | 96 | 6 | 5 | Actual |
6608 | 388.97 | 2022-10-11 | 65 | 2 | 8 | Actual |
24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
75 | 50.00 | 2022-05-11 | 71 | 6 | 3 | Budget |
2642 | 192.00 | 2022-07-12 | 67 | 6 | 5 | Actual |
20228 | 272.30 | 2023-11-11 | 94 | 2 | 8 | Actual |
16150 | 4114.79 | 2023-07-12 | 72 | 6 | 8 | Actual |
32716 | 403.00 | 2024-11-10 | 67 | 1 | 5 | Actual |
22702 | 112.00 | 2024-02-09 | 90 | 7 | 3 | Actual |
39407 | -1957.70 | 2025-05-10 | 85 | 7 | 13 | Actual |
32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
21821 | -306727.00 | 2024-01-09 | 43 | 7 | 4 | Actual |
16943 | 211.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
18560 | 145.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
11757 | 248.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
29463 | 18.00 | 2024-08-10 | 71 | 2 | 6 | Actual |
12240 | 70.00 | 2023-03-11 | 85 | 2 | 8 | Budget |
10783 | 20.00 | 2023-02-09 | 82 | 5 | 6 | Actual |
12280 | 1401.11 | 2023-03-11 | 72 | 6 | 8 | Actual |
13 | 132.00 | 2022-05-11 | 68 | 1 | 3 | Actual |
12037 | 750.00 | 2023-03-11 | 77 | 1 | 7 | Budget |
26709 | 20.55 | 2024-05-10 | 69 | 1 | 13 | Actual |
14144 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
7404 | 100.00 | 2022-11-11 | 66 | 5 | 6 | Budget |
34388 | 94.38 | 2024-12-11 | 92 | 2 | 11 | Actual |
27693 | 111.40 | 2024-06-10 | 84 | 6 | 11 | Actual |
17484 | 87.99 | 2023-08-11 | 92 | 2 | 12 | Actual |
29870 | 103.95 | 2024-08-10 | 66 | 2 | 11 | Actual |
10350 | 348.00 | 2023-02-09 | 65 | 6 | 4 | Actual |
17008 | 31512.00 | 2023-08-11 | 32 | 7 | 6 | Actual |
1888 | 116.00 | 2022-06-11 | 89 | 6 | 6 | Actual |
648 | 100.00 | 2022-05-11 | 83 | 4 | 6 | Budget |
6964 | 200.00 | 2022-11-11 | 85 | 1 | 4 | Budget |
8328 | 24800.00 | 2022-12-12 | 60 | 1 | 6 | Budget |
15724 | 179804.00 | 2023-07-12 | 12 | 2 | 5 | Actual |
37022 | 64.41 | 2025-02-09 | 69 | 6 | 13 | Actual |
31441 | 14778.00 | 2024-10-10 | 7 | 7 | 3 | Actual |
34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
8282 | 200.00 | 2022-12-12 | 83 | 6 | 5 | Budget |
14215 | 1342443.22 | 2023-05-11 | 45 | 7 | 8 | Actual |
2617 | 173.00 | 2022-07-12 | 89 | 1 | 5 | Actual |
2663 | 551.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
28076 | 254.00 | 2024-07-11 | 81 | 7 | 3 | Actual |
17306 | 28.42 | 2023-08-11 | 85 | 3 | 11 | Actual |
26835 | 99.00 | 2024-06-10 | 82 | 1 | 3 | Actual |
22572 | 1330.57 | 2024-01-09 | 23 | 7 | 12 | Actual |
25853 | 532.00 | 2024-05-10 | 81 | 6 | 4 | Actual |
6388 | 80489.00 | 2022-10-11 | 13 | 7 | 6 | Actual |
26434 | 10.00 | 2024-05-10 | 96 | 1 | 11 | Actual |
7205 | 24800.00 | 2022-11-11 | 60 | 1 | 6 | Budget |
15704 | 53.00 | 2023-07-12 | 69 | 1 | 5 | Actual |
20763 | 36149.00 | 2023-12-12 | 60 | 6 | 4 | Actual |
10953 | 14200.00 | 2023-02-09 | 63 | 6 | 7 | Budget |
37784 | 47655.00 | 2025-03-11 | 40 | 7 | 8 | Actual |
34631 | 7812.61 | 2024-12-11 | 7 | 7 | 12 | Actual |
8963 | 33121.40 | 2022-12-12 | 19 | 7 | 8 | Actual |
12164 | 480.00 | 2023-03-11 | 66 | 1 | 8 | Budget |
16444 | 1.82 | 2023-07-12 | 82 | 2 | 12 | Actual |
432 | 174.00 | 2022-05-11 | 90 | 6 | 5 | Actual |
715 | 6700.00 | 2022-05-11 | 57 | 6 | 6 | Budget |
11531 | 161640.00 | 2023-03-11 | 29 | 7 | 4 | Actual |
30180 | 160.90 | 2024-08-10 | 89 | 2 | 13 | Actual |
38065 | 609.28 | 2025-03-11 | 81 | 6 | 12 | Actual |
5329 | 138.00 | 2022-09-11 | 89 | 1 | 7 | Actual |
161 | 100.00 | 2022-05-11 | 74 | 7 | 3 | Budget |
22948 | 29838.00 | 2024-02-09 | 60 | 3 | 6 | Actual |
14464 | 39.06 | 2023-05-11 | 81 | 6 | 12 | Actual |
24158 | 1565748.00 | 2024-03-10 | 4 | 7 | 7 | Actual |
2914 | 70.00 | 2022-07-12 | 67 | 5 | 6 | Budget |
5400 | 704891.00 | 2022-09-11 | 6 | 7 | 7 | Actual |
19770 | 83917.00 | 2023-11-11 | 15 | 7 | 4 | Actual |
2982 | 200.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
7917 | 14800.00 | 2022-12-12 | 60 | 6 | 3 | Budget |
36656 | 202.89 | 2025-02-09 | 83 | 1 | 11 | Actual |
22846 | 2877.00 | 2024-02-09 | 76 | 6 | 5 | Actual |
26206 | 1496.00 | 2024-05-10 | 80 | 1 | 7 | Actual |
22845 | 359.00 | 2024-02-09 | 74 | 6 | 5 | Actual |
22326 | 1782.71 | 2024-01-09 | 61 | 1 | 11 | Actual |
20913 | 1064354.00 | 2023-12-12 | 46 | 7 | 5 | Actual |
12413 | 100.00 | 2023-04-11 | 67 | 6 | 3 | Budget |
38683 | 536.00 | 2025-04-11 | 80 | 6 | 6 | Actual |
1236 | 177.00 | 2022-06-11 | 97 | 6 | 3 | Actual |
1671 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
18401 | 18159.61 | 2023-09-11 | 57 | 6 | 11 | Actual |
1298 | 6.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
16886 | 262.00 | 2023-08-11 | 73 | 3 | 6 | Actual |
27607 | 448.64 | 2024-06-10 | 87 | 3 | 11 | Actual |
34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
25784 | 121.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
18996 | 1252.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
5502 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
24346 | 37.99 | 2024-03-10 | 78 | 2 | 11 | Actual |
7553 | 200.00 | 2022-11-11 | 74 | 1 | 7 | Budget |
2678 | 358.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
6959 | 70.00 | 2022-11-11 | 82 | 1 | 4 | Budget |
14953 | 180.00 | 2023-06-11 | 66 | 6 | 6 | Actual |
6462 | 23600.00 | 2022-10-11 | 53 | 6 | 7 | Budget |
17132 | 1364.74 | 2023-08-11 | 87 | 1 | 8 | Actual |
24900 | 697138.00 | 2024-04-10 | 6 | 7 | 5 | Actual |
17582 | 6074.00 | 2023-09-11 | 61 | 6 | 3 | Actual |
23250 | 205.63 | 2024-02-09 | 68 | 6 | 8 | Actual |
35532 | 223.10 | 2025-01-09 | 81 | 2 | 11 | Actual |
3559 | 4900.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
33223 | 389.06 | 2024-11-10 | 74 | 1 | 11 | Actual |
2861 | 1560.00 | 2022-07-12 | 62 | 4 | 6 | Actual |
38717 | 26742.00 | 2025-04-11 | 34 | 7 | 6 | Actual |
27213 | 132.00 | 2024-06-10 | 74 | 4 | 6 | Actual |
9430 | 14635.00 | 2023-01-09 | 24 | 7 | 5 | Actual |
10227 | 31770.00 | 2023-02-09 | 32 | 7 | 3 | Actual |
21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
5465 | 100.00 | 2022-09-11 | 85 | 1 | 8 | Budget |
30804 | 240.00 | 2024-09-10 | 84 | 6 | 7 | Actual |
34916 | -483.00 | 2025-01-09 | 91 | 1 | 4 | Actual |
29800 | 955.64 | 2024-08-10 | 87 | 6 | 8 | Actual |
10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
8995 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
4254 | 757.00 | 2022-08-11 | 80 | 6 | 7 | Actual |
13876 | 67.00 | 2023-05-11 | 85 | 3 | 6 | Actual |
18228 | 110653.14 | 2023-09-11 | 94 | 6 | 8 | Actual |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
4936 | 34394.00 | 2022-09-11 | 14 | 7 | 5 | Actual |
15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
6214 | 140.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
26763 | 4960.99 | 2024-05-10 | 63 | 6 | 13 | Actual |
36983 | 41302.02 | 2025-02-09 | 12 | 2 | 13 | Actual |
13860 | 231.00 | 2023-05-11 | 65 | 3 | 6 | Actual |
10212 | 9321.00 | 2023-02-09 | 7 | 7 | 3 | Actual |
29827 | 41589.73 | 2024-08-10 | 32 | 7 | 8 | Actual |
5686 | 100.00 | 2022-10-11 | 67 | 6 | 3 | Budget |
9284 | 61332.00 | 2023-01-09 | 13 | 7 | 4 | Actual |
26412 | 190.12 | 2024-05-10 | 66 | 1 | 11 | Actual |
14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
30035 | -122.64 | 2024-08-10 | 91 | 1 | 12 | Actual |
28024 | 945.00 | 2024-07-11 | 87 | 6 | 3 | Actual |
38131 | -114.54 | 2025-03-11 | 91 | 1 | 13 | Actual |
23186 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
25380 | 35.87 | 2024-04-10 | 81 | 2 | 11 | Actual |
35794 | 9088.16 | 2025-01-09 | 28 | 7 | 12 | Actual |
39203 | 3480.61 | 2025-04-11 | 63 | 6 | 12 | Actual |
14684 | 25826.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
14879 | 495.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
8032 | 32.00 | 2022-12-12 | 83 | 7 | 3 | Actual |
38560 | 147.00 | 2025-04-11 | 66 | 2 | 6 | Actual |
3972 | 480.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
25414 | 80.55 | 2024-04-10 | 90 | 3 | 11 | Actual |
10948 | 2930.00 | 2023-02-09 | 61 | 6 | 7 | Actual |
31495 | 10869.00 | 2024-10-10 | 61 | 1 | 4 | Actual |
12087 | 100.00 | 2023-03-11 | 68 | 6 | 7 | Budget |
32326 | 389.06 | 2024-10-10 | 66 | 6 | 12 | Actual |
841 | 810.00 | 2022-05-11 | 87 | 1 | 7 | Actual |
2432 | 60.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
33552 | 127.57 | 2024-11-10 | 84 | 2 | 13 | Actual |
1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
12638 | 2087.00 | 2023-04-11 | 94 | 6 | 4 | Actual |
7461 | 213.00 | 2022-11-11 | 66 | 6 | 6 | Actual |
22677 | 38822.00 | 2024-02-09 | 40 | 7 | 3 | Actual |
7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
35148 | 600.00 | 2025-01-09 | 80 | 3 | 6 | Actual |
36819 | 5096.60 | 2025-02-09 | 20 | 7 | 11 | Actual |
11684 | 13453.00 | 2023-03-11 | 100 | 7 | 5 | Actual |
7625 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
35445 | 1210.19 | 2025-01-09 | 80 | 6 | 8 | Actual |
5564 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
655 | 380.00 | 2022-05-11 | 87 | 4 | 6 | Budget |
709 | 8772.00 | 2022-05-11 | 52 | 6 | 6 | Actual |
39368 | 31612.37 | 2025-04-11 | 34 | 7 | 13 | Actual |
12940 | 380.00 | 2023-04-11 | 81 | 3 | 6 | Budget |
12519 | 30.00 | 2023-04-11 | 84 | 7 | 3 | Budget |
30377 | 642.00 | 2024-09-10 | 73 | 1 | 4 | Actual |
9180 | 220.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
5576 | 546.55 | 2022-09-11 | 87 | 6 | 8 | Actual |
25830 | 153521.00 | 2024-05-10 | 12 | 2 | 4 | Actual |
11278 | 1300.00 | 2023-03-11 | 62 | 6 | 3 | Budget |
34582 | 43.31 | 2024-12-11 | 83 | 2 | 12 | Actual |
32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
15880 | 103.00 | 2023-07-12 | 73 | 4 | 6 | Actual |
7201 | 18490.00 | 2022-11-11 | 40 | 7 | 5 | Actual |
20076 | 29150.00 | 2023-11-11 | 38 | 7 | 6 | Actual |
12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
13271 | 14629.00 | 2023-04-11 | 28 | 7 | 7 | Actual |
29172 | 635.00 | 2024-08-10 | 81 | 6 | 3 | Actual |
38604 | 554.00 | 2025-04-11 | 87 | 3 | 6 | Actual |
18566 | 1848.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
13595 | 331.00 | 2023-05-11 | 74 | 7 | 3 | Actual |
5895 | 38.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
8943 | 280.00 | 2022-12-12 | 87 | 6 | 8 | Budget |
17120 | 99.57 | 2023-08-11 | 71 | 1 | 8 | Actual |
29234 | 405.00 | 2024-08-10 | 87 | 7 | 3 | Actual |
10373 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
5732 | 41152.00 | 2022-10-11 | 13 | 7 | 3 | Actual |
24610 | 27891.70 | 2024-03-10 | 31 | 7 | 12 | Actual |
34241 | 819.28 | 2024-12-11 | 92 | 1 | 8 | Actual |
12847 | 100.00 | 2023-04-11 | 83 | 1 | 6 | Budget |
4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
37166 | 1449.00 | 2025-03-11 | 61 | 7 | 3 | Actual |
2085 | 200.00 | 2022-06-11 | 74 | 1 | 8 | Budget |
19242 | 225788.62 | 2023-10-11 | 13 | 7 | 8 | Actual |
35186 | 11689.00 | 2025-01-09 | 60 | 5 | 6 | Actual |
18371 | 377.36 | 2023-09-11 | 61 | 5 | 11 | Actual |
35507 | 120.97 | 2025-01-09 | 84 | 1 | 11 | Actual |
20055 | 353202.00 | 2023-11-11 | 6 | 7 | 6 | Actual |
34215 | 1819050.00 | 2024-12-11 | 46 | 7 | 7 | Actual |
1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
6541 | 43297.00 | 2022-10-11 | 31 | 7 | 7 | Actual |
31397 | -570.00 | 2024-10-10 | 91 | 1 | 3 | Actual |
29704 | 26607.00 | 2024-08-10 | 28 | 7 | 7 | Actual |
179 | 24.00 | 2022-05-11 | 85 | 7 | 3 | Actual |
2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
19292 | 7.00 | 2023-10-11 | 96 | 1 | 11 | Actual |
6430 | 300.00 | 2022-10-11 | 73 | 1 | 7 | Budget |
10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
11436 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
35534 | 79.48 | 2025-01-09 | 83 | 2 | 11 | Actual |
33007 | 357.00 | 2024-11-10 | 68 | 1 | 7 | Actual |
33862 | 14.00 | 2024-12-11 | 96 | 1 | 5 | Actual |
30727 | 62944.00 | 2024-09-10 | 13 | 7 | 6 | Actual |
22536 | 18.84 | 2024-01-09 | 68 | 6 | 12 | Actual |
1817 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
6756 | 39.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
30232 | 1520.58 | 2024-08-10 | 23 | 7 | 13 | Actual |
3030 | 86845.00 | 2022-07-12 | 31 | 7 | 6 | Actual |
2142 | 280.00 | 2022-06-11 | 81 | 2 | 8 | Budget |
15203 | 11708.88 | 2023-06-11 | 22 | 7 | 8 | Actual |
9648 | 50.00 | 2023-01-09 | 68 | 5 | 6 | Budget |
15833 | 6.00 | 2023-07-12 | 82 | 2 | 6 | Actual |
538 | 160.00 | 2022-05-11 | 74 | 2 | 6 | Actual |
31849 | 239109.00 | 2024-10-10 | 4 | 7 | 6 | Actual |
36871 | 37.99 | 2025-02-09 | 67 | 2 | 12 | Actual |
29887 | 45.44 | 2024-08-10 | 89 | 2 | 11 | Actual |
30701 | 44.00 | 2024-09-10 | 71 | 6 | 6 | Actual |
13735 | 34262.00 | 2023-05-11 | 52 | 6 | 5 | Actual |
10418 | 25627.00 | 2023-02-09 | 38 | 7 | 4 | Actual |
4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
25503 | 239.06 | 2024-04-10 | 92 | 6 | 11 | Actual |
35195 | 84.00 | 2025-01-09 | 73 | 5 | 6 | Actual |
6083 | 18600.00 | 2022-10-11 | 60 | 1 | 6 | Budget |
28116 | 228672.00 | 2024-07-11 | 12 | 2 | 4 | Actual |
6873 | 49331.00 | 2022-11-11 | 37 | 7 | 3 | Actual |
29586 | 84.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
19986 | 265.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
35275 | 29350.00 | 2025-01-09 | 100 | 7 | 6 | Actual |
15199 | 13513.45 | 2023-06-11 | 18 | 7 | 8 | Actual |
18878 | 140.00 | 2023-10-11 | 89 | 1 | 6 | Actual |
15187 | 118582.08 | 2023-06-11 | 94 | 6 | 8 | Actual |
23059 | 595.00 | 2024-02-09 | 97 | 6 | 6 | Actual |
27817 | -225.83 | 2024-06-10 | 91 | 6 | 12 | Actual |
4573 | 750.00 | 2022-09-11 | 76 | 6 | 3 | Budget |
27883 | 566.17 | 2024-06-10 | 66 | 2 | 13 | Actual |
4593 | 186.00 | 2022-09-11 | 90 | 6 | 3 | Actual |
4942 | 7062.00 | 2022-09-11 | 22 | 7 | 5 | Actual |
7984 | 4811.00 | 2022-12-12 | 23 | 7 | 3 | Actual |
27027 | 44833.00 | 2024-06-10 | 40 | 7 | 4 | Actual |
11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
39104 | 252.89 | 2025-04-11 | 90 | 6 | 11 | Actual |
29504 | 343.00 | 2024-08-10 | 89 | 3 | 6 | Actual |
31967 | 1428007.00 | 2024-10-10 | 46 | 7 | 7 | Actual |
21896 | 34101.00 | 2024-01-09 | 19 | 7 | 5 | Actual |
30818 | 37659.00 | 2024-09-10 | 7 | 7 | 7 | Actual |
6058 | 10076.00 | 2022-10-11 | 8 | 7 | 5 | Actual |
9517 | 184.00 | 2023-01-09 | 77 | 2 | 6 | Actual |
12716 | 378.00 | 2023-04-11 | 92 | 1 | 5 | Actual |
13650 | 443.00 | 2023-05-11 | 66 | 6 | 4 | Actual |
33835 | 34483.00 | 2024-12-11 | 100 | 7 | 4 | Actual |
26953 | 1757.00 | 2024-06-10 | 80 | 1 | 4 | Actual |
35875 | 92.48 | 2025-01-09 | 71 | 6 | 13 | Actual |
1016 | 100.00 | 2022-05-11 | 78 | 2 | 8 | Budget |
6288 | 14.00 | 2022-10-11 | 69 | 5 | 6 | Actual |
26945 | 522.00 | 2024-06-10 | 68 | 1 | 4 | Actual |
15475 | 1093.33 | 2023-06-11 | 34 | 7 | 12 | Actual |
5333 | 252.00 | 2022-09-11 | 94 | 1 | 7 | Actual |
9545 | 3300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
37376 | -37220.00 | 2025-03-11 | 43 | 7 | 5 | Actual |
24710 | 68093.00 | 2024-04-10 | 39 | 7 | 3 | Actual |
36547 | 44327.66 | 2025-02-09 | 60 | 2 | 8 | Actual |
6560 | 550.00 | 2022-10-11 | 65 | 1 | 8 | Budget |
34971 | 35124.00 | 2025-01-09 | 24 | 7 | 4 | Actual |
25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
31837 | 102.00 | 2024-10-10 | 83 | 6 | 6 | Actual |
2344 | 30.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
21410 | 56.08 | 2023-12-12 | 68 | 4 | 11 | Actual |
17471 | 12.46 | 2023-08-11 | 76 | 2 | 12 | Actual |
19123 | 111289.00 | 2023-10-11 | 14 | 7 | 7 | Actual |
15555 | 162442.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
35058 | 14817.00 | 2025-01-09 | 18 | 7 | 5 | Actual |
29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
24105 | 558.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
12405 | 1300.00 | 2023-04-11 | 62 | 6 | 3 | Budget |
13374 | 126.84 | 2023-04-11 | 89 | 2 | 8 | Actual |
21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
9222 | 73200.00 | 2023-01-09 | 56 | 6 | 4 | Budget |
15764 | 25530.00 | 2023-07-12 | 7 | 7 | 5 | Actual |
10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
490 | 105.00 | 2022-05-11 | 74 | 1 | 6 | Actual |
6078 | 39702.00 | 2022-10-11 | 39 | 7 | 5 | Actual |
10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
33642 | 275.00 | 2024-12-11 | 85 | 1 | 3 | Actual |
19890 | 91.00 | 2023-11-11 | 67 | 1 | 6 | Actual |
22069 | 102.00 | 2024-01-09 | 78 | 6 | 6 | Actual |
38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
524 | 480.00 | 2022-05-11 | 62 | 2 | 6 | Budget |
33817 | 20546.00 | 2024-12-11 | 20 | 7 | 4 | Actual |
28916 | 67.78 | 2024-07-11 | 65 | 2 | 12 | Actual |
19389 | 122.04 | 2023-10-11 | 80 | 5 | 11 | Actual |
32384 | 222.31 | 2024-10-10 | 65 | 1 | 13 | Actual |
38657 | 170.00 | 2025-04-11 | 89 | 5 | 6 | Actual |
3947 | 47.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
21160 | 51.00 | 2023-12-12 | 82 | 6 | 7 | Actual |
8315 | 40451.00 | 2022-12-12 | 31 | 7 | 5 | Actual |
4547 | 13020.00 | 2022-09-11 | 60 | 6 | 3 | Actual |
30960 | 42889.76 | 2024-09-10 | 40 | 7 | 8 | Actual |
37402 | -309.00 | 2025-03-11 | 91 | 1 | 6 | Actual |
13559 | 9469.00 | 2023-05-11 | 8 | 7 | 3 | Actual |
33439 | 42.25 | 2024-11-10 | 92 | 2 | 12 | Actual |
19622 | 114.00 | 2023-11-11 | 71 | 6 | 3 | Actual |
25839 | 12605.00 | 2024-05-10 | 63 | 6 | 4 | Actual |
18479 | 11.40 | 2023-09-11 | 83 | 1 | 12 | Actual |
16647 | 439.00 | 2023-08-11 | 76 | 1 | 4 | Actual |
1162 | 41.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
12055 | 161.00 | 2023-03-11 | 89 | 1 | 7 | Actual |
3728 | 468.00 | 2022-08-11 | 81 | 1 | 5 | Actual |
522 | 624.00 | 2022-05-11 | 61 | 2 | 6 | Actual |
18971 | 7.00 | 2023-10-11 | 69 | 5 | 6 | Actual |
21194 | 141917.00 | 2023-12-12 | 35 | 7 | 7 | Actual |
13983 | 4466.00 | 2023-05-11 | 23 | 7 | 6 | Actual |
9032 | 17200.00 | 2023-01-09 | 52 | 6 | 3 | Budget |
33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
16719 | 27705.00 | 2023-08-11 | 33 | 7 | 4 | Actual |
5964 | 408.00 | 2022-10-11 | 76 | 1 | 5 | Actual |
6720 | 10395.21 | 2022-10-11 | 18 | 7 | 8 | Actual |
8817 | 200.00 | 2022-12-12 | 74 | 1 | 8 | Budget |
35572 | 2209.31 | 2025-01-09 | 61 | 4 | 11 | Actual |
10492 | 210.00 | 2023-02-09 | 68 | 6 | 5 | Actual |
4995 | 103.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
29735 | 479.88 | 2024-08-10 | 83 | 1 | 8 | Actual |
26118 | 43.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
9752 | 30604.00 | 2023-01-09 | 19 | 7 | 6 | Actual |
30057 | 25.23 | 2024-08-10 | 83 | 2 | 12 | Actual |
5516 | 132.90 | 2022-09-11 | 89 | 2 | 8 | Actual |
11271 | 1728.00 | 2023-03-11 | 57 | 6 | 3 | Actual |
25527 | 7221.11 | 2024-04-10 | 33 | 7 | 11 | Actual |
16669 | 35682.00 | 2023-08-11 | 60 | 6 | 4 | Actual |
36202 | 478968.00 | 2025-02-09 | 6 | 7 | 5 | Actual |
6786 | 256.00 | 2022-11-11 | 94 | 1 | 3 | Actual |
23227 | 43.51 | 2024-02-09 | 82 | 2 | 8 | Actual |
16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
31563 | 113842.00 | 2024-10-10 | 13 | 7 | 4 | Actual |
1609 | 29.00 | 2022-06-11 | 69 | 1 | 6 | Actual |
21112 | 730.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
16269 | 166.72 | 2023-07-12 | 80 | 3 | 11 | Actual |
31916 | 276.00 | 2024-10-10 | 68 | 6 | 7 | Actual |
7397 | 8580.00 | 2022-11-11 | 60 | 5 | 6 | Actual |
7633 | 720.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
26282 | 350000.00 | 2024-05-10 | 42 | 7 | 7 | Actual |
19845 | 117.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
28890 | 173.10 | 2024-07-11 | 67 | 1 | 12 | Actual |
4957 | 249296.00 | 2022-09-11 | 46 | 7 | 5 | Actual |
13341 | 325.33 | 2023-04-11 | 66 | 2 | 8 | Actual |
5894 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
3720 | 371.00 | 2022-08-11 | 76 | 1 | 5 | Actual |
27396 | 6062.00 | 2024-06-10 | 23 | 7 | 7 | Actual |
26219 | 293807.00 | 2024-05-10 | 12 | 2 | 7 | Actual |
14745 | 34435.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
38511 | 65438.00 | 2025-04-11 | 21 | 7 | 5 | Actual |
27917 | 253.89 | 2024-06-10 | 68 | 6 | 13 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
28088 | 35267.00 | 2024-07-11 | 100 | 7 | 3 | Actual |
23974 | 244.00 | 2024-03-10 | 89 | 3 | 6 | Actual |
13276 | 43590.00 | 2023-04-11 | 34 | 7 | 7 | Actual |
36442 | 118.00 | 2025-02-09 | 82 | 1 | 7 | Actual |
24182 | 26019.00 | 2024-03-10 | 40 | 7 | 7 | Actual |
32367 | 8171.12 | 2024-10-10 | 28 | 7 | 12 | Actual |
11125 | 16636.24 | 2023-02-09 | 52 | 6 | 8 | Actual |
27464 | 576.85 | 2024-06-10 | 92 | 2 | 8 | Actual |
17174 | 3449.63 | 2023-08-11 | 62 | 6 | 8 | Actual |
22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
5307 | 166.00 | 2022-09-11 | 74 | 1 | 7 | Actual |
2615 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
32325 | 428.43 | 2024-10-10 | 65 | 6 | 12 | Actual |
31689 | 266.00 | 2024-10-10 | 73 | 1 | 6 | Actual |
22379 | 3.00 | 2024-01-09 | 96 | 2 | 11 | Actual |
29042 | 767.93 | 2024-07-11 | 74 | 2 | 13 | Actual |
27051 | 1134.00 | 2024-06-10 | 87 | 1 | 5 | Actual |
24759 | 220.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
9025 | 330.00 | 2023-01-09 | 90 | 1 | 3 | Actual |
11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
23962 | 162.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
15987 | 76783.00 | 2023-07-12 | 60 | 1 | 7 | Actual |
21623 | 344.00 | 2024-01-09 | 74 | 1 | 3 | Actual |
29693 | 23265.00 | 2024-08-10 | 8 | 7 | 7 | Actual |
13252 | 7.00 | 2023-04-11 | 96 | 6 | 7 | Actual |
16713 | 5054.00 | 2023-08-11 | 23 | 7 | 4 | Actual |
4886 | 293.00 | 2022-09-11 | 66 | 6 | 5 | Actual |
11644 | 151.00 | 2023-03-11 | 85 | 6 | 5 | Actual |
6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
32266 | 56128.40 | 2024-10-10 | 14 | 7 | 11 | Actual |
29175 | 182.00 | 2024-08-10 | 84 | 6 | 3 | Actual |
8663 | 650.00 | 2022-12-12 | 65 | 1 | 7 | Budget |
21462 | 4578.50 | 2023-12-12 | 57 | 6 | 11 | Actual |
7753 | 32.90 | 2022-11-11 | 82 | 2 | 8 | Actual |
26759 | 12401.48 | 2024-05-10 | 57 | 6 | 13 | Actual |
23663 | 116682.00 | 2024-03-10 | 15 | 7 | 3 | Actual |
27701 | 6.00 | 2024-06-10 | 96 | 6 | 11 | Actual |
18554 | 6872.00 | 2023-10-11 | 62 | 1 | 3 | Actual |
27459 | 254.12 | 2024-06-10 | 85 | 2 | 8 | Actual |
24762 | 878.00 | 2024-04-10 | 87 | 1 | 4 | Actual |
15967 | 39785.00 | 2023-07-12 | 19 | 7 | 6 | Actual |
7875 | 43.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-03-11 | 60 | 6 | 6 | Actual |
31147 | 241.19 | 2024-09-10 | 73 | 1 | 12 | Actual |
20545 | -42.86 | 2023-11-11 | 91 | 2 | 12 | Actual |
2336 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
5633 | 272.00 | 2022-10-11 | 73 | 1 | 3 | Actual |
18456 | 9047.74 | 2023-09-11 | 38 | 7 | 11 | Actual |
16513 | -142357.28 | 2023-07-12 | 43 | 7 | 12 | Actual |
32114 | 207.15 | 2024-10-10 | 94 | 1 | 11 | Actual |
1032 | 111.69 | 2022-05-11 | 89 | 2 | 8 | Actual |
15191 | 1210750.91 | 2023-06-11 | 101 | 6 | 8 | Actual |
35837 | 3180.26 | 2025-01-09 | 62 | 2 | 13 | Actual |
8931 | 478.36 | 2022-12-12 | 80 | 6 | 8 | Actual |
16415 | 42.25 | 2023-07-12 | 80 | 1 | 12 | Actual |
17190 | 52.60 | 2023-08-11 | 82 | 6 | 8 | Actual |
2453 | 95.00 | 2022-07-12 | 69 | 1 | 4 | Actual |
17805 | 266.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
39236 | 46712.27 | 2025-04-11 | 13 | 7 | 12 | Actual |
17019 | 70324.00 | 2023-08-11 | 60 | 1 | 7 | Actual |
17935 | 1782.00 | 2023-09-11 | 61 | 4 | 6 | Actual |
26631 | 114.59 | 2024-05-10 | 89 | 1 | 12 | Actual |
18270 | 139.06 | 2023-09-11 | 73 | 1 | 11 | Actual |
20357 | 13.53 | 2023-11-11 | 71 | 3 | 11 | Actual |
20740 | 254.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
30989 | 198.64 | 2024-09-10 | 94 | 1 | 11 | Actual |
6523 | 891700.00 | 2022-10-11 | 101 | 6 | 7 | Budget |
15038 | 266350.00 | 2023-06-11 | 56 | 6 | 7 | Actual |
13691 | 21282.00 | 2023-05-11 | 28 | 7 | 4 | Actual |
23878 | 34101.00 | 2024-03-10 | 19 | 7 | 5 | Actual |
33663 | 231.00 | 2024-12-11 | 68 | 6 | 3 | Actual |
2361 | 45000.00 | 2022-07-12 | 99 | 6 | 3 | Actual |
7160 | 157.00 | 2022-11-11 | 83 | 6 | 5 | Actual |
20480 | 6815.78 | 2023-11-11 | 24 | 7 | 11 | Actual |
29612 | 247386.00 | 2024-08-10 | 29 | 7 | 6 | Actual |
5918 | 65476.00 | 2022-10-11 | 13 | 7 | 4 | Actual |
35801 | 46163.32 | 2025-01-09 | 37 | 7 | 12 | Actual |
24724 | 323.00 | 2024-04-10 | 74 | 7 | 3 | Actual |
28655 | 1308099.70 | 2024-07-11 | 101 | 6 | 8 | Actual |
1059 | 100.00 | 2022-05-11 | 67 | 6 | 8 | Budget |
1221 | 29.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
21586 | 12130.77 | 2023-12-12 | 6 | 7 | 12 | Actual |
27718 | 9246.68 | 2024-06-10 | 24 | 7 | 11 | Actual |
38203 | 13806.77 | 2025-03-11 | 19 | 7 | 13 | Actual |
26168 | 64054.00 | 2024-05-10 | 15 | 7 | 6 | Actual |
30980 | 43.31 | 2024-09-10 | 82 | 1 | 11 | Actual |
1311 | 70.00 | 2022-06-11 | 92 | 7 | 3 | Actual |
11892 | 12.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
1185 | 15040.00 | 2022-06-11 | 60 | 6 | 3 | Actual |
11008 | 9604.00 | 2023-02-09 | 18 | 7 | 7 | Actual |
30294 | 1979.00 | 2024-09-10 | 76 | 6 | 3 | Actual |
5316 | 850.00 | 2022-09-11 | 80 | 1 | 7 | Budget |
9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
10153 | 5320.00 | 2023-02-09 | 57 | 6 | 3 | Actual |
6554 | 51818.71 | 2022-10-11 | 60 | 1 | 8 | Actual |
6621 | 200.00 | 2022-10-11 | 74 | 2 | 8 | Budget |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
7848 | 141518.87 | 2022-11-11 | 29 | 7 | 8 | Actual |
11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
23373 | 132.68 | 2024-02-09 | 81 | 3 | 11 | Actual |
36565 | 191.99 | 2025-02-09 | 84 | 2 | 8 | Actual |
35577 | 96.51 | 2025-01-09 | 68 | 4 | 11 | Actual |
27847 | 37056.77 | 2024-06-10 | 39 | 7 | 12 | Actual |
37660 | 200717.00 | 2025-03-11 | 35 | 7 | 7 | Actual |
23720 | 76.00 | 2024-03-10 | 71 | 1 | 4 | Actual |
25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
32610 | 405.00 | 2024-11-10 | 87 | 7 | 3 | Actual |
32139 | 139.06 | 2024-10-10 | 90 | 2 | 11 | Actual |
33068 | 19126.00 | 2024-11-10 | 8 | 7 | 7 | Actual |
25212 | 55583.00 | 2024-04-10 | 39 | 7 | 7 | Actual |
13343 | 100.00 | 2023-04-11 | 67 | 2 | 8 | Budget |
12762 | 650.00 | 2023-04-11 | 80 | 6 | 5 | Budget |
17030 | 558.00 | 2023-08-11 | 76 | 1 | 7 | Actual |
22801 | 45881.00 | 2024-02-09 | 60 | 1 | 5 | Actual |
5933 | 32652.00 | 2022-10-11 | 34 | 7 | 4 | Actual |
31152 | 610.34 | 2024-09-10 | 80 | 1 | 12 | Actual |
14195 | 13513.45 | 2023-05-11 | 18 | 7 | 8 | Actual |
34165 | 84.00 | 2024-12-11 | 69 | 6 | 7 | Actual |
32091 | 2682.72 | 2024-10-10 | 62 | 1 | 11 | Actual |
23647 | 810.00 | 2024-03-10 | 87 | 6 | 3 | Actual |
28045 | 21397.00 | 2024-07-11 | 22 | 7 | 3 | Actual |
14329 | 28573.63 | 2023-05-11 | 56 | 6 | 11 | Actual |
13845 | 8.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
34721 | 190.73 | 2024-12-11 | 68 | 6 | 13 | Actual |
12551 | 200.00 | 2023-04-11 | 74 | 1 | 4 | Budget |
18633 | 65396.00 | 2023-10-11 | 31 | 7 | 3 | Actual |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
6848 | 149.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
13741 | 2709.00 | 2023-05-11 | 61 | 6 | 5 | Actual |
6453 | 234.00 | 2022-10-11 | 89 | 1 | 7 | Actual |
30318 | 53817.00 | 2024-09-10 | 14 | 7 | 3 | Actual |
25264 | 143.51 | 2024-04-10 | 85 | 2 | 8 | Actual |
2630 | 34240.00 | 2022-07-12 | 60 | 6 | 5 | Actual |
15090 | 24727.00 | 2023-06-11 | 33 | 7 | 7 | Actual |
775 | 3998.00 | 2022-05-11 | 8 | 7 | 6 | Actual |
6517 | -193.00 | 2022-10-11 | 91 | 6 | 7 | Actual |
12058 | 329.00 | 2023-03-11 | 92 | 1 | 7 | Actual |
39164 | 226.30 | 2025-04-11 | 92 | 1 | 12 | Actual |
26275 | 33902.00 | 2024-05-10 | 33 | 7 | 7 | Actual |
32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
3593 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
13281 | 21349.00 | 2023-04-11 | 40 | 7 | 7 | Actual |
35786 | 60296.56 | 2025-01-09 | 15 | 7 | 12 | Actual |
32071 | 124857.95 | 2024-10-10 | 21 | 7 | 8 | Actual |
8096 | 18200.00 | 2022-12-12 | 52 | 6 | 4 | Budget |
32558 | 1332.00 | 2024-11-10 | 94 | 6 | 3 | Actual |
31928 | 311.00 | 2024-10-10 | 83 | 6 | 7 | Actual |
20291 | 377118.13 | 2023-11-11 | 43 | 7 | 8 | Actual |
9364 | 2300.00 | 2023-01-09 | 61 | 6 | 5 | Budget |
2273 | 100.00 | 2022-07-12 | 74 | 1 | 3 | Budget |
24926 | 17999.00 | 2024-04-10 | 100 | 7 | 5 | Actual |
19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
26092 | 48.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
12704 | 61.00 | 2023-04-11 | 82 | 1 | 5 | Actual |
16242 | 51.82 | 2023-07-12 | 80 | 2 | 11 | Actual |
30807 | 234.00 | 2024-09-10 | 89 | 6 | 7 | Actual |
11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
5284 | 21571.00 | 2022-09-11 | 40 | 7 | 6 | Actual |
36124 | 85497.00 | 2025-02-09 | 31 | 7 | 4 | Actual |
16304 | 123.10 | 2023-07-12 | 90 | 4 | 11 | Actual |
29068 | 281.96 | 2024-07-11 | 66 | 6 | 13 | Actual |
28693 | 311.40 | 2024-07-11 | 73 | 1 | 11 | Actual |
9348 | 650.00 | 2023-01-09 | 87 | 1 | 5 | Budget |
8992 | 380.00 | 2023-01-09 | 66 | 1 | 3 | Budget |
7486 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
14926 | 106.00 | 2023-06-11 | 73 | 5 | 6 | Actual |
4537 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
37678 | 542.00 | 2025-03-11 | 74 | 1 | 8 | Actual |
15002 | 99855.00 | 2023-06-11 | 39 | 7 | 6 | Actual |
15136 | 55.63 | 2023-06-11 | 71 | 2 | 8 | Actual |
27929 | 243.36 | 2024-06-10 | 83 | 6 | 13 | Actual |
4466 | 15396.82 | 2022-08-11 | 8 | 7 | 8 | Actual |
24703 | 70789.00 | 2024-04-10 | 31 | 7 | 3 | Actual |
36356 | 277.00 | 2025-02-09 | 87 | 5 | 6 | Actual |
16574 | -216.00 | 2023-08-11 | 91 | 6 | 3 | Actual |
1044 | 9600.00 | 2022-05-11 | 57 | 6 | 8 | Budget |
3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
14857 | 151.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
9263 | 200.00 | 2023-01-09 | 83 | 6 | 4 | Budget |
37652 | 6123.00 | 2025-03-11 | 23 | 7 | 7 | Actual |
37795 | 39.06 | 2025-03-11 | 69 | 1 | 11 | Actual |
31810 | -155.00 | 2024-10-10 | 91 | 5 | 6 | Actual |
8376 | 10088.00 | 2022-12-12 | 60 | 2 | 6 | Actual |
11464 | 2800.00 | 2023-03-11 | 61 | 6 | 4 | Budget |
16503 | 51141.07 | 2023-07-12 | 29 | 7 | 12 | Actual |
26062 | 445.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
9225 | 30720.00 | 2023-01-09 | 60 | 6 | 4 | Actual |
24894 | 32604.00 | 2024-04-10 | 94 | 6 | 5 | Actual |
33273 | 66.72 | 2024-11-10 | 67 | 3 | 11 | Actual |
29505 | 528.00 | 2024-08-10 | 90 | 3 | 6 | Actual |
14256 | 223.10 | 2023-05-11 | 74 | 2 | 11 | Actual |
25649 | 9227.53 | 2024-04-10 | 40 | 7 | 12 | Actual |
26401 | 100637.80 | 2024-05-10 | 39 | 7 | 8 | Actual |
39294 | 73.18 | 2025-04-11 | 69 | 2 | 13 | Actual |
38413 | 91422.00 | 2025-04-11 | 14 | 7 | 4 | Actual |
18690 | 194.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
18491 | 2364.63 | 2023-09-11 | 56 | 6 | 12 | Actual |
16199 | 19510.54 | 2023-07-12 | 100 | 7 | 8 | Actual |
15060 | 196.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
3015 | 345566.00 | 2022-07-12 | 6 | 7 | 6 | Actual |
19765 | 423825.00 | 2023-11-11 | 6 | 7 | 4 | Actual |
5199 | 4600.00 | 2022-09-11 | 53 | 6 | 6 | Budget |
4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
4486 | 59814.32 | 2022-08-11 | 39 | 7 | 8 | Actual |
9993 | 196.54 | 2023-01-09 | 83 | 2 | 8 | Actual |
19591 | 501.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
29730 | 1826.87 | 2024-08-10 | 77 | 1 | 8 | Actual |
13114 | 198366.00 | 2023-04-11 | 101 | 6 | 6 | Actual |
21425 | 92.25 | 2023-12-12 | 89 | 4 | 11 | Actual |
15188 | 5.00 | 2023-06-11 | 96 | 6 | 8 | Actual |
36954 | 210161.26 | 2025-02-09 | 43 | 7 | 12 | Actual |
31448 | 24202.00 | 2024-10-10 | 20 | 7 | 3 | Actual |
29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
19951 | 219.00 | 2023-11-11 | 76 | 3 | 6 | Actual |
28700 | 53.95 | 2024-07-11 | 82 | 1 | 11 | Actual |
8791 | 21715.00 | 2022-12-12 | 38 | 7 | 7 | Actual |
1239 | 130511.00 | 2022-06-11 | 101 | 6 | 3 | Actual |
8130 | 550.00 | 2022-12-12 | 77 | 6 | 4 | Budget |
12417 | 29.00 | 2023-04-11 | 69 | 6 | 3 | Actual |
25383 | 11.40 | 2024-04-10 | 84 | 2 | 11 | Actual |
34620 | 169.91 | 2024-12-11 | 89 | 6 | 12 | Actual |
14604 | 10.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
18354 | 87.99 | 2023-09-11 | 76 | 4 | 11 | Actual |
26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
27238 | 93.00 | 2024-06-10 | 73 | 5 | 6 | Actual |
5202 | 1800.00 | 2022-09-11 | 54 | 6 | 6 | Budget |
36247 | 135.00 | 2025-02-09 | 84 | 1 | 6 | Actual |
35052 | 480012.00 | 2025-01-09 | 6 | 7 | 5 | Actual |
17811 | 48.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
28957 | 370.98 | 2024-07-11 | 74 | 6 | 12 | Actual |
37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
22320 | 62652.25 | 2024-01-09 | 39 | 7 | 8 | Actual |
34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
37782 | 41383.67 | 2025-03-11 | 38 | 7 | 8 | Actual |
27965 | 10033.02 | 2024-06-10 | 40 | 7 | 13 | Actual |
25478 | 1802.92 | 2024-04-10 | 61 | 6 | 11 | Actual |
8188 | 3296.00 | 2022-12-12 | 61 | 1 | 5 | Actual |
29222 | 29.00 | 2024-08-10 | 71 | 7 | 3 | Actual |
27585 | 75.23 | 2024-06-10 | 94 | 2 | 11 | Actual |
21566 | 28.42 | 2023-12-12 | 74 | 6 | 12 | Actual |
5289 | 34000.00 | 2022-09-11 | 60 | 1 | 7 | Budget |
37541 | 405.00 | 2025-03-11 | 90 | 6 | 6 | Actual |
13495 | 1173.00 | 2023-05-11 | 66 | 1 | 3 | Actual |
8510 | 380.00 | 2022-12-12 | 87 | 4 | 6 | Budget |
21539 | 2.89 | 2023-12-12 | 82 | 1 | 12 | Actual |
26848 | 4193.00 | 2024-06-10 | 53 | 6 | 3 | Actual |
11120 | -151.95 | 2023-02-09 | 91 | 2 | 8 | Actual |
25563 | 490.13 | 2024-04-10 | 12 | 2 | 12 | Actual |
9460 | 53.00 | 2023-01-09 | 71 | 1 | 6 | Actual |
23314 | 147.57 | 2024-02-09 | 76 | 1 | 11 | Actual |
17588 | 209.00 | 2023-09-11 | 68 | 6 | 3 | Actual |
10407 | 9321.00 | 2023-02-09 | 22 | 7 | 4 | Actual |
13627 | 798.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
32984 | 14681.00 | 2024-11-10 | 22 | 7 | 6 | Actual |
7502 | 131.00 | 2022-11-11 | 97 | 6 | 6 | Actual |
13714 | 57.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
31013 | 45.44 | 2024-09-10 | 89 | 2 | 11 | Actual |
3413 | 451.00 | 2022-08-11 | 92 | 1 | 3 | Actual |
3603 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
27823 | 345956.14 | 2024-06-10 | 101 | 6 | 12 | Actual |
30747 | 37628.00 | 2024-09-10 | 40 | 7 | 6 | Actual |
28349 | 554.00 | 2024-07-11 | 87 | 3 | 6 | Actual |
20875 | 161.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
32764 | 250.00 | 2024-11-10 | 84 | 6 | 5 | Actual |
29396 | 13.00 | 2024-08-10 | 96 | 6 | 5 | Actual |
30185 | 4662.74 | 2024-08-10 | 52 | 6 | 13 | Actual |
38360 | 450.00 | 2025-04-11 | 83 | 1 | 4 | Actual |
13905 | 211.00 | 2023-05-11 | 90 | 4 | 6 | Actual |
6771 | 435.00 | 2022-11-11 | 81 | 1 | 3 | Actual |
7224 | 200.00 | 2022-11-11 | 74 | 1 | 6 | Budget |
10579 | 220.00 | 2023-02-09 | 73 | 1 | 6 | Budget |
22554 | -180.09 | 2024-01-09 | 91 | 6 | 12 | Actual |
6649 | 35800.00 | 2022-10-11 | 52 | 6 | 8 | Budget |
6246 | 100.00 | 2022-10-11 | 74 | 4 | 6 | Budget |
1313 | 2.00 | 2022-06-11 | 96 | 7 | 3 | Actual |
14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
25055 | 67.00 | 2024-04-10 | 89 | 5 | 6 | Actual |
14399 | 5.01 | 2023-05-11 | 71 | 1 | 12 | Actual |
19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
13781 | 11129.00 | 2023-05-11 | 20 | 7 | 5 | Actual |
27632 | 90.12 | 2024-06-10 | 84 | 4 | 11 | Actual |
23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
20550 | 5811.51 | 2023-11-11 | 56 | 6 | 12 | Actual |
14832 | 291.00 | 2023-06-11 | 90 | 1 | 6 | Actual |
16646 | 202.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
8300 | 438230.00 | 2022-12-12 | 6 | 7 | 5 | Actual |
28104 | 1346.00 | 2024-07-11 | 81 | 1 | 4 | Actual |
33487 | 16743.62 | 2024-11-10 | 19 | 7 | 12 | Actual |
23408 | -109.88 | 2024-02-09 | 91 | 4 | 11 | Actual |
17645 | 70.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
36476 | 828.00 | 2025-02-09 | 81 | 6 | 7 | Actual |
274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
16370 | 331.00 | 2023-07-12 | 97 | 6 | 11 | Actual |
37985 | 901075.78 | 2025-03-11 | 43 | 7 | 11 | Actual |
28789 | -126.90 | 2024-07-11 | 91 | 4 | 11 | Actual |
30247 | 7082.09 | 2024-08-10 | 100 | 7 | 13 | Actual |
37212 | 377.00 | 2025-03-11 | 85 | 1 | 4 | Actual |
29608 | 14830.00 | 2024-08-10 | 22 | 7 | 6 | Actual |
39176 | 22.04 | 2025-04-11 | 71 | 2 | 12 | Actual |
36704 | 359.28 | 2025-02-09 | 74 | 3 | 11 | Actual |
31521 | 193608.00 | 2024-10-10 | 12 | 2 | 4 | Actual |
14740 | -269.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
12544 | 200.00 | 2023-04-11 | 68 | 1 | 4 | Budget |
31732 | 4.00 | 2024-10-10 | 96 | 2 | 6 | Actual |
29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
18611 | 349.00 | 2023-10-11 | 92 | 6 | 3 | Actual |
22691 | 190.00 | 2024-02-09 | 76 | 7 | 3 | Actual |
31592 | 540.00 | 2024-10-10 | 67 | 1 | 5 | Actual |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
37760 | 904039.14 | 2025-03-11 | 4 | 7 | 8 | Actual |
31007 | 113.53 | 2024-09-10 | 81 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
20680 | 48782.00 | 2023-12-12 | 14 | 7 | 3 | Actual |
25538 | 193.32 | 2024-04-10 | 61 | 1 | 12 | Actual |
20167 | 82051.00 | 2023-11-11 | 35 | 7 | 7 | Actual |
4697 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
10333 | 7076.00 | 2023-02-09 | 52 | 6 | 4 | Actual |
36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
36500 | 18324.00 | 2025-02-09 | 20 | 7 | 7 | Actual |
25064 | 8955.00 | 2024-04-10 | 57 | 6 | 6 | Actual |
21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
8501 | 233.00 | 2022-12-12 | 81 | 4 | 6 | Actual |
33808 | 471389.00 | 2024-12-11 | 4 | 7 | 4 | Actual |
30179 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
31374 | 75141.00 | 2024-10-10 | 60 | 1 | 3 | Actual |
128 | 55708.00 | 2022-05-11 | 31 | 7 | 3 | Actual |
6380 | 230.00 | 2022-10-11 | 97 | 6 | 6 | Actual |
23804 | 20603.00 | 2024-03-10 | 100 | 7 | 4 | Actual |
18024 | 7115.00 | 2023-09-11 | 8 | 7 | 6 | Actual |
30101 | 605.00 | 2024-08-10 | 97 | 6 | 12 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
14050 | 1039.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
31602 | 815.00 | 2024-10-10 | 81 | 1 | 5 | Actual |
9663 | 198.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
31699 | 99.00 | 2024-10-10 | 85 | 1 | 6 | Actual |
36391 | 359.00 | 2025-02-09 | 90 | 6 | 6 | Actual |
32240 | 253.96 | 2024-10-10 | 73 | 6 | 11 | Actual |
30016 | 314.59 | 2024-08-10 | 66 | 1 | 12 | Actual |
13756 | 567.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
21040 | 51.00 | 2023-12-12 | 84 | 5 | 6 | Actual |
9812 | 900.00 | 2023-01-09 | 87 | 1 | 7 | Actual |
21338 | 18.84 | 2023-12-12 | 82 | 1 | 11 | Actual |
5888 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
15083 | 10603.00 | 2023-06-11 | 22 | 7 | 7 | Actual |
527 | 149.00 | 2022-05-11 | 66 | 2 | 6 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
32225 | 15809.56 | 2024-10-10 | 52 | 6 | 11 | Actual |
19688 | 27.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
14214 | 1468431.42 | 2023-05-11 | 43 | 7 | 8 | Actual |
22854 | 105.00 | 2024-02-09 | 85 | 6 | 5 | Actual |
33211 | 1969518.92 | 2024-11-10 | 46 | 7 | 8 | Actual |
7213 | 394.00 | 2022-11-11 | 66 | 1 | 6 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
11309 | 26.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
27444 | 573.82 | 2024-06-10 | 66 | 2 | 8 | Actual |
18515 | 58.21 | 2023-09-11 | 87 | 6 | 12 | Actual |
15944 | 356.00 | 2023-07-12 | 80 | 6 | 6 | Actual |
23677 | 240695.00 | 2024-03-10 | 35 | 7 | 3 | Actual |
19405 | 5639.16 | 2023-10-11 | 57 | 6 | 11 | Actual |
6858 | 57984.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
7236 | 38.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
26620 | 32.67 | 2024-05-10 | 74 | 1 | 12 | Actual |
30664 | 118.00 | 2024-09-10 | 65 | 5 | 6 | Actual |
34614 | 559.28 | 2024-12-11 | 81 | 6 | 12 | Actual |
22122 | 429.00 | 2024-01-09 | 73 | 1 | 7 | Actual |
9109 | 186804.00 | 2023-01-09 | 29 | 7 | 3 | Actual |
26741 | 718.81 | 2024-05-10 | 77 | 2 | 13 | Actual |
33142 | 169.27 | 2024-11-10 | 89 | 2 | 8 | Actual |
18065 | 76.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
35829 | 69.67 | 2025-01-09 | 89 | 1 | 13 | Actual |
36017 | 1099.00 | 2025-02-09 | 61 | 7 | 3 | Actual |
37344 | -278.00 | 2025-03-11 | 91 | 6 | 5 | Actual |
32341 | 153.95 | 2024-10-10 | 84 | 6 | 12 | Actual |
13165 | 436.00 | 2023-04-11 | 76 | 1 | 7 | Actual |
14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
10651 | 95.00 | 2023-02-09 | 90 | 2 | 6 | Actual |
10643 | 50.00 | 2023-02-09 | 83 | 2 | 6 | Budget |
28863 | 140277.84 | 2024-07-11 | 15 | 7 | 11 | Actual |
36498 | 17287.00 | 2025-02-09 | 18 | 7 | 7 | Actual |
37138 | 363917.00 | 2025-03-11 | 4 | 7 | 3 | Actual |
34506 | 1050.00 | 2024-12-11 | 97 | 6 | 11 | Actual |
24763 | 284.00 | 2024-04-10 | 89 | 1 | 4 | Actual |
33841 | 265.00 | 2024-12-11 | 67 | 1 | 5 | Actual |
926 | 19165.00 | 2022-05-11 | 24 | 7 | 7 | Actual |
25875 | 19756.00 | 2024-05-10 | 18 | 7 | 4 | Actual |
30143 | 194.24 | 2024-08-10 | 76 | 1 | 13 | Actual |
21507 | 1330.57 | 2023-12-12 | 23 | 7 | 11 | Actual |
13976 | 44704.00 | 2023-05-11 | 14 | 7 | 6 | Actual |
36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
Generated 2025-06-10 12:02:06.844 UTC