[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE
5127 items
NOTE: Only 1000 elements of total 5127 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32575 | 8660.00 | 2025-03-11 | 23 | 7 | 3 | Actual |
28007 | 707.00 | 2024-11-09 | 66 | 6 | 3 | Actual |
4555 | 196.00 | 2023-01-10 | 65 | 6 | 3 | Actual |
21677 | 348157.00 | 2024-05-09 | 4 | 7 | 3 | Actual |
3475 | 262.00 | 2022-12-10 | 92 | 6 | 3 | Actual |
10196 | 60.00 | 2023-06-10 | 85 | 6 | 3 | Budget |
33726 | 200.00 | 2025-04-11 | 76 | 7 | 3 | Actual |
9124 | 494.00 | 2023-05-10 | 61 | 7 | 3 | Actual |
33625 | 7880.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
26916 | 139.00 | 2024-10-09 | 67 | 7 | 3 | Actual |
24708 | 146546.00 | 2024-08-09 | 37 | 7 | 3 | Actual |
31481 | 246.00 | 2025-02-08 | 81 | 7 | 3 | Actual |
12432 | 380.00 | 2023-08-10 | 80 | 6 | 3 | Budget |
23603 | 816.00 | 2024-07-09 | 76 | 1 | 3 | Actual |
23615 | -334.00 | 2024-07-09 | 91 | 1 | 3 | Actual |
14534 | 30140.00 | 2023-10-10 | 52 | 6 | 3 | Actual |
22629 | 65.00 | 2024-06-09 | 69 | 6 | 3 | Actual |
2385 | 79921.00 | 2022-11-10 | 37 | 7 | 3 | Actual |
17605 | 303.00 | 2024-01-10 | 90 | 6 | 3 | Actual |
37085 | 1604.00 | 2025-07-10 | 77 | 1 | 3 | Actual |
30265 | 417.00 | 2025-01-09 | 83 | 1 | 3 | Actual |
10236 | 225620.00 | 2023-06-10 | 46 | 7 | 3 | Actual |
14514 | 109.00 | 2023-10-10 | 71 | 1 | 3 | Actual |
36001 | 8835.00 | 2025-06-10 | 23 | 7 | 3 | Actual |
15550 | 873346.00 | 2023-11-10 | 6 | 7 | 3 | Actual |
13594 | 166.00 | 2023-09-09 | 73 | 7 | 3 | Actual |
1311 | 70.00 | 2022-10-10 | 92 | 7 | 3 | Actual |
11369 | 7.00 | 2023-07-10 | 69 | 7 | 3 | Actual |
12496 | 30.00 | 2023-08-10 | 68 | 7 | 3 | Budget |
23632 | 243.00 | 2024-07-09 | 68 | 6 | 3 | Actual |
5733 | 25261.00 | 2023-02-09 | 14 | 7 | 3 | Actual |
9001 | 300.00 | 2023-05-10 | 73 | 1 | 3 | Budget |
24660 | 491.00 | 2024-08-09 | 66 | 6 | 3 | Actual |
31483 | 87.00 | 2025-02-08 | 83 | 7 | 3 | Actual |
5774 | 100.00 | 2023-02-09 | 74 | 7 | 3 | Budget |
20674 | 367567.00 | 2024-04-11 | 101 | 6 | 3 | Actual |
38325 | 186.00 | 2025-08-10 | 74 | 7 | 3 | Actual |
32563 | 236929.00 | 2025-03-11 | 4 | 7 | 3 | Actual |
4613 | 11652.00 | 2023-01-10 | 22 | 7 | 3 | Actual |
15543 | 324.00 | 2023-11-10 | 92 | 6 | 3 | Actual |
1204 | 200.00 | 2022-10-10 | 72 | 6 | 3 | Budget |
19682 | 444.00 | 2024-03-11 | 74 | 7 | 3 | Actual |
13522 | 121025.00 | 2023-09-09 | 56 | 6 | 3 | Actual |
16597 | 68068.00 | 2023-12-10 | 31 | 7 | 3 | Actual |
4585 | 80.00 | 2023-01-10 | 83 | 6 | 3 | Budget |
21658 | 2148.00 | 2024-05-09 | 76 | 6 | 3 | Actual |
2271 | 272.00 | 2022-11-10 | 73 | 1 | 3 | Actual |
24635 | 398.00 | 2024-08-09 | 78 | 1 | 3 | Actual |
15595 | 48.00 | 2023-11-10 | 85 | 7 | 3 | Actual |
7972 | 211331.00 | 2023-04-12 | 4 | 7 | 3 | Actual |
14 | 100.00 | 2022-09-09 | 68 | 1 | 3 | Budget |
25788 | 85.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
10246 | 70.00 | 2023-06-10 | 66 | 7 | 3 | Budget |
21695 | 37748.00 | 2024-05-09 | 33 | 7 | 3 | Actual |
3442 | 84.00 | 2022-12-10 | 68 | 6 | 3 | Actual |
8032 | 32.00 | 2023-04-12 | 83 | 7 | 3 | Actual |
6824 | 331.00 | 2023-03-12 | 77 | 6 | 3 | Actual |
16625 | 99.00 | 2023-12-10 | 83 | 7 | 3 | Actual |
28024 | 945.00 | 2024-11-09 | 87 | 6 | 3 | Actual |
26936 | 13.00 | 2024-10-09 | 94 | 7 | 3 | Actual |
34843 | 43278.00 | 2025-05-10 | 14 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-09-08 | 76 | 6 | 3 | Actual |
30363 | -134.00 | 2025-01-09 | 91 | 7 | 3 | Actual |
14560 | 990.00 | 2023-10-10 | 87 | 6 | 3 | Actual |
20720 | 44.00 | 2024-04-11 | 84 | 7 | 3 | Actual |
37123 | 797.00 | 2025-07-10 | 81 | 6 | 3 | Actual |
1211 | 750.00 | 2022-10-10 | 76 | 6 | 3 | Budget |
4636 | 140.00 | 2023-01-10 | 65 | 7 | 3 | Actual |
26899 | 377424.00 | 2024-10-09 | 29 | 7 | 3 | Actual |
2288 | 125.00 | 2022-11-10 | 84 | 1 | 3 | Actual |
22594 | 345.00 | 2024-06-09 | 68 | 1 | 3 | Actual |
5801 | 4.00 | 2023-02-09 | 96 | 7 | 3 | Actual |
32577 | 35267.00 | 2025-03-11 | 28 | 7 | 3 | Actual |
2255 | 2000.00 | 2022-11-10 | 61 | 1 | 3 | Budget |
19607 | 15.00 | 2024-03-11 | 96 | 1 | 3 | Actual |
31384 | 392.00 | 2025-02-08 | 74 | 1 | 3 | Actual |
32576 | 48386.00 | 2025-03-11 | 24 | 7 | 3 | Actual |
26897 | 41665.00 | 2024-10-09 | 24 | 7 | 3 | Actual |
30313 | 328799.00 | 2025-01-09 | 4 | 7 | 3 | Actual |
143 | 480.00 | 2022-09-09 | 61 | 7 | 3 | Budget |
11346 | 25308.00 | 2023-07-10 | 33 | 7 | 3 | Actual |
17555 | 86.00 | 2024-01-10 | 69 | 1 | 3 | Actual |
25733 | 213.00 | 2024-09-08 | 83 | 6 | 3 | Actual |
18572 | 1440.00 | 2024-02-09 | 87 | 1 | 3 | Actual |
16578 | 950.00 | 2023-12-10 | 97 | 6 | 3 | Actual |
8983 | 20900.00 | 2023-05-10 | 60 | 1 | 3 | Budget |
6906 | 100.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
30277 | 16257.00 | 2025-01-09 | 53 | 6 | 3 | Actual |
5624 | 280.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
33738 | -101.00 | 2025-04-11 | 91 | 7 | 3 | Actual |
6901 | 70.00 | 2023-03-12 | 76 | 7 | 3 | Actual |
16614 | 84.00 | 2023-12-10 | 68 | 7 | 3 | Actual |
33657 | 5828.00 | 2025-04-11 | 61 | 6 | 3 | Actual |
30316 | 11212.00 | 2025-01-09 | 8 | 7 | 3 | Actual |
30346 | 86.00 | 2025-01-09 | 68 | 7 | 3 | Actual |
4509 | 229.00 | 2023-01-10 | 73 | 1 | 3 | Actual |
13602 | 91.00 | 2023-09-09 | 83 | 7 | 3 | Actual |
37095 | 792.00 | 2025-07-10 | 90 | 1 | 3 | Actual |
12378 | 107.00 | 2023-08-10 | 84 | 1 | 3 | Actual |
30354 | 417.00 | 2025-01-09 | 80 | 7 | 3 | Actual |
12424 | 100.00 | 2023-08-10 | 74 | 6 | 3 | Budget |
9019 | 100.00 | 2023-05-10 | 84 | 1 | 3 | Budget |
32525 | 59367.00 | 2025-03-11 | 12 | 2 | 3 | Actual |
12501 | 80.00 | 2023-08-10 | 73 | 7 | 3 | Budget |
21686 | 17479.00 | 2024-05-09 | 20 | 7 | 3 | Actual |
4496 | 1500.00 | 2023-01-10 | 62 | 1 | 3 | Budget |
119 | 13720.00 | 2022-09-09 | 18 | 7 | 3 | Actual |
35937 | 1517.00 | 2025-06-10 | 77 | 1 | 3 | Actual |
5649 | 113.00 | 2023-02-09 | 83 | 1 | 3 | Actual |
9045 | 1538.00 | 2023-05-10 | 63 | 6 | 3 | Actual |
37118 | 370.00 | 2025-07-10 | 74 | 6 | 3 | Actual |
9118 | 31452.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
10166 | 200.00 | 2023-06-10 | 66 | 6 | 3 | Budget |
34842 | 57568.00 | 2025-05-10 | 13 | 7 | 3 | Actual |
19606 | 141.00 | 2024-03-11 | 94 | 1 | 3 | Actual |
14613 | 12.00 | 2023-10-10 | 82 | 7 | 3 | Actual |
38333 | 54.00 | 2025-08-10 | 84 | 7 | 3 | Actual |
36016 | 13386.00 | 2025-06-10 | 60 | 7 | 3 | Actual |
34789 | 107.00 | 2025-05-10 | 82 | 1 | 3 | Actual |
5700 | 299.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
12523 | 180.00 | 2023-08-10 | 87 | 7 | 3 | Actual |
19645 | 455501.00 | 2024-03-11 | 4 | 7 | 3 | Actual |
35932 | 129.00 | 2025-06-10 | 69 | 1 | 3 | Actual |
38274 | 60.00 | 2025-08-10 | 82 | 6 | 3 | Actual |
4644 | 14.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
34784 | 809.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
31447 | 78696.00 | 2025-02-08 | 19 | 7 | 3 | Actual |
13583 | 691711.50 | 2023-09-09 | 45 | 7 | 3 | Actual |
6925 | 3.00 | 2023-03-12 | 96 | 7 | 3 | Actual |
22623 | 3994.00 | 2024-06-09 | 62 | 6 | 3 | Actual |
2302 | 5000.00 | 2022-11-10 | 52 | 6 | 3 | Budget |
26875 | 328.00 | 2024-10-09 | 89 | 6 | 3 | Actual |
7917 | 14800.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
38286 | 52000.00 | 2025-08-10 | 99 | 6 | 3 | Actual |
26889 | 67739.00 | 2024-10-09 | 14 | 7 | 3 | Actual |
3531 | 80.00 | 2022-12-10 | 76 | 7 | 3 | Actual |
8990 | 380.00 | 2023-05-10 | 65 | 1 | 3 | Budget |
22698 | 75.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
3428 | 13500.00 | 2022-12-10 | 60 | 6 | 3 | Budget |
139 | 423790.50 | 2022-09-09 | 45 | 7 | 3 | Actual |
7899 | 91.00 | 2023-04-12 | 85 | 1 | 3 | Actual |
9103 | 12485.00 | 2023-05-10 | 20 | 7 | 3 | Actual |
9160 | 100.00 | 2023-05-10 | 87 | 7 | 3 | Budget |
31492 | 5.00 | 2025-02-08 | 96 | 7 | 3 | Actual |
29131 | 722.00 | 2024-12-09 | 73 | 1 | 3 | Actual |
34876 | 209.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
16519 | 855.00 | 2023-12-10 | 65 | 1 | 3 | Actual |
37121 | 302.00 | 2025-07-10 | 78 | 6 | 3 | Actual |
7911 | 1600.00 | 2023-04-12 | 53 | 6 | 3 | Budget |
1228 | 380.00 | 2022-10-10 | 87 | 6 | 3 | Budget |
4507 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
22646 | -202.00 | 2024-06-09 | 91 | 6 | 3 | Actual |
112 | 76978.00 | 2022-09-09 | 4 | 7 | 3 | Actual |
6761 | 100.00 | 2023-03-12 | 74 | 1 | 3 | Budget |
3370 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
15566 | 39648.00 | 2023-11-10 | 32 | 7 | 3 | Actual |
33623 | 76797.00 | 2025-04-11 | 60 | 1 | 3 | Actual |
32554 | 231.00 | 2025-03-11 | 89 | 6 | 3 | Actual |
29140 | 360.00 | 2024-12-09 | 84 | 1 | 3 | Actual |
22672 | 37603.00 | 2024-06-09 | 34 | 7 | 3 | Actual |
6847 | 8.00 | 2023-03-12 | 96 | 6 | 3 | Actual |
9008 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
3380 | 132.00 | 2022-12-10 | 67 | 1 | 3 | Actual |
11371 | 30.00 | 2023-07-10 | 71 | 7 | 3 | Budget |
17642 | 1027.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
10256 | 96.00 | 2023-06-10 | 74 | 7 | 3 | Actual |
168 | 143.00 | 2022-09-09 | 80 | 7 | 3 | Actual |
92 | 30.00 | 2022-09-09 | 82 | 6 | 3 | Budget |
60 | 1632.00 | 2022-09-09 | 61 | 6 | 3 | Actual |
22665 | 6318.00 | 2024-06-09 | 23 | 7 | 3 | Actual |
6805 | 180.00 | 2023-03-12 | 65 | 6 | 3 | Actual |
17588 | 209.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
7875 | 43.00 | 2023-04-12 | 69 | 1 | 3 | Actual |
19670 | 468595.00 | 2024-03-11 | 43 | 7 | 3 | Actual |
26921 | 319.00 | 2024-10-09 | 74 | 7 | 3 | Actual |
31381 | 132.00 | 2025-02-08 | 69 | 1 | 3 | Actual |
94 | 102.00 | 2022-09-09 | 83 | 6 | 3 | Actual |
1209 | 135.00 | 2022-10-10 | 74 | 6 | 3 | Actual |
116 | 19218.00 | 2022-09-09 | 13 | 7 | 3 | Actual |
5783 | 200.00 | 2023-02-09 | 80 | 7 | 3 | Actual |
4628 | 65087.00 | 2023-01-10 | 46 | 7 | 3 | Actual |
32583 | 129629.00 | 2025-03-11 | 35 | 7 | 3 | Actual |
6765 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
17590 | 85.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
28043 | 25683.00 | 2024-11-09 | 20 | 7 | 3 | Actual |
31482 | 25.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
19635 | 990.00 | 2024-03-11 | 87 | 6 | 3 | Actual |
154 | 30.00 | 2022-09-09 | 68 | 7 | 3 | Budget |
9076 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Budget |
23628 | 18467.00 | 2024-07-09 | 63 | 6 | 3 | Actual |
5698 | 922.00 | 2023-02-09 | 76 | 6 | 3 | Actual |
37080 | 142.00 | 2025-07-10 | 69 | 1 | 3 | Actual |
8007 | 68.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
31478 | 324.00 | 2025-02-08 | 77 | 7 | 3 | Actual |
4557 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
36030 | 315.00 | 2025-06-10 | 80 | 7 | 3 | Actual |
4665 | 40.00 | 2023-01-10 | 84 | 7 | 3 | Budget |
6762 | 358.00 | 2023-03-12 | 76 | 1 | 3 | Actual |
12482 | 267921.00 | 2023-08-10 | 46 | 7 | 3 | Actual |
26848 | 4193.00 | 2024-10-09 | 53 | 6 | 3 | Actual |
19669 | 37583.00 | 2024-03-11 | 40 | 7 | 3 | Actual |
3532 | 144.00 | 2022-12-10 | 77 | 7 | 3 | Actual |
34890 | 14.00 | 2025-05-10 | 94 | 7 | 3 | Actual |
13560 | 78121.00 | 2023-09-09 | 13 | 7 | 3 | Actual |
30347 | 24.00 | 2025-01-09 | 69 | 7 | 3 | Actual |
26844 | 50.00 | 2024-10-09 | 94 | 1 | 3 | Actual |
8021 | 70.00 | 2023-04-12 | 76 | 7 | 3 | Budget |
2398 | 111.00 | 2022-11-10 | 65 | 7 | 3 | Actual |
25755 | 24942.00 | 2024-09-08 | 20 | 7 | 3 | Actual |
25697 | 84.00 | 2024-09-08 | 82 | 1 | 3 | Actual |
21704 | 12558.00 | 2024-05-09 | 60 | 7 | 3 | Actual |
8013 | 8.00 | 2023-04-12 | 69 | 7 | 3 | Actual |
8999 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
11330 | 9949.00 | 2023-07-10 | 7 | 7 | 3 | Actual |
10134 | 105.00 | 2023-06-10 | 84 | 1 | 3 | Actual |
32537 | 234.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
11303 | 106.00 | 2023-07-10 | 78 | 6 | 3 | Actual |
7882 | 280.00 | 2023-04-12 | 76 | 1 | 3 | Budget |
2273 | 100.00 | 2022-11-10 | 74 | 1 | 3 | Budget |
9117 | 47717.00 | 2023-05-10 | 39 | 7 | 3 | Actual |
3471 | 360.00 | 2022-12-10 | 87 | 6 | 3 | Actual |
20 | 114.00 | 2022-09-09 | 74 | 1 | 3 | Actual |
13510 | 273.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
17577 | 7918.00 | 2024-01-10 | 53 | 6 | 3 | Actual |
19677 | 160.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
7871 | 193.00 | 2023-04-12 | 67 | 1 | 3 | Actual |
19671 | 466591.00 | 2024-03-11 | 46 | 7 | 3 | Actual |
33722 | 30.00 | 2025-04-11 | 69 | 7 | 3 | Actual |
22637 | 966.00 | 2024-06-09 | 80 | 6 | 3 | Actual |
36029 | 87.00 | 2025-06-10 | 78 | 7 | 3 | Actual |
27986 | 398.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
4505 | 35.00 | 2023-01-10 | 69 | 1 | 3 | Actual |
34785 | 1455.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
12373 | 380.00 | 2023-08-10 | 81 | 1 | 3 | Budget |
9148 | 100.00 | 2023-05-10 | 80 | 7 | 3 | Budget |
76 | 200.00 | 2022-09-09 | 72 | 6 | 3 | Budget |
34856 | 43636.00 | 2025-05-10 | 33 | 7 | 3 | Actual |
30304 | 273.00 | 2025-01-09 | 89 | 6 | 3 | Actual |
10201 | 239.00 | 2023-06-10 | 90 | 6 | 3 | Actual |
1175 | 514.00 | 2022-10-10 | 92 | 1 | 3 | Actual |
10260 | 100.00 | 2023-06-10 | 77 | 7 | 3 | Budget |
18586 | 4771.00 | 2024-02-09 | 61 | 6 | 3 | Actual |
21669 | 306.00 | 2024-05-09 | 90 | 6 | 3 | Actual |
91 | 280.00 | 2022-09-09 | 81 | 6 | 3 | Budget |
1241 | 169957.00 | 2022-10-10 | 6 | 7 | 3 | Actual |
33645 | 585.00 | 2025-04-11 | 90 | 1 | 3 | Actual |
2313 | 1098.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
29122 | 71760.00 | 2024-12-09 | 60 | 1 | 3 | Actual |
9088 | 7230.00 | 2023-05-10 | 94 | 6 | 3 | Actual |
5795 | 200.00 | 2023-02-09 | 87 | 7 | 3 | Budget |
32558 | 1332.00 | 2025-03-11 | 94 | 6 | 3 | Actual |
19698 | 4.00 | 2024-03-11 | 96 | 7 | 3 | Actual |
15585 | 128.00 | 2023-11-10 | 73 | 7 | 3 | Actual |
4638 | 100.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
18667 | -49.00 | 2024-02-09 | 91 | 7 | 3 | Actual |
19585 | 1173.00 | 2024-03-11 | 66 | 1 | 3 | Actual |
11317 | 360.00 | 2023-07-10 | 87 | 6 | 3 | Actual |
14616 | 35.00 | 2023-10-10 | 85 | 7 | 3 | Actual |
15599 | -58.00 | 2023-11-10 | 91 | 7 | 3 | Actual |
29204 | 56614.00 | 2024-12-09 | 32 | 7 | 3 | Actual |
10190 | 20.00 | 2023-06-10 | 82 | 6 | 3 | Budget |
19594 | 388.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
19601 | 1350.00 | 2024-03-11 | 87 | 1 | 3 | Actual |
31450 | 21186.00 | 2025-02-08 | 22 | 7 | 3 | Actual |
25778 | 183.00 | 2024-09-08 | 65 | 7 | 3 | Actual |
28086 | 13.00 | 2024-11-09 | 94 | 7 | 3 | Actual |
32549 | 59.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
5689 | 19.00 | 2023-02-09 | 69 | 6 | 3 | Actual |
14547 | 114.00 | 2023-10-10 | 71 | 6 | 3 | Actual |
27988 | 319.00 | 2024-11-09 | 85 | 1 | 3 | Actual |
38338 | -87.00 | 2025-08-10 | 91 | 7 | 3 | Actual |
9144 | 94.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
6835 | 90.00 | 2023-03-12 | 83 | 6 | 3 | Budget |
20629 | 298.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
38321 | 45.00 | 2025-08-10 | 68 | 7 | 3 | Actual |
6886 | 70.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
24674 | 223.00 | 2024-08-09 | 83 | 6 | 3 | Actual |
3390 | 280.00 | 2022-12-10 | 76 | 1 | 3 | Budget |
22658 | 50464.00 | 2024-06-09 | 14 | 7 | 3 | Actual |
26928 | 95.00 | 2024-10-09 | 83 | 7 | 3 | Actual |
23653 | 9.00 | 2024-07-09 | 96 | 6 | 3 | Actual |
3482 | 151902.00 | 2022-12-10 | 4 | 7 | 3 | Actual |
11286 | 100.00 | 2023-07-10 | 67 | 6 | 3 | Budget |
9078 | 80.00 | 2023-05-10 | 84 | 6 | 3 | Budget |
11314 | 71.00 | 2023-07-10 | 85 | 6 | 3 | Actual |
1234 | 6860.00 | 2022-10-10 | 94 | 6 | 3 | Actual |
37128 | 1013.00 | 2025-07-10 | 87 | 6 | 3 | Actual |
15597 | 48.00 | 2023-11-10 | 89 | 7 | 3 | Actual |
5655 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
37106 | 48128.00 | 2025-07-10 | 60 | 6 | 3 | Actual |
26920 | 185.00 | 2024-10-09 | 73 | 7 | 3 | Actual |
17557 | 603.00 | 2024-01-10 | 73 | 1 | 3 | Actual |
26838 | 276.00 | 2024-10-09 | 85 | 1 | 3 | Actual |
2402 | 51.00 | 2022-11-10 | 67 | 7 | 3 | Actual |
157 | 30.00 | 2022-09-09 | 71 | 7 | 3 | Budget |
3448 | 161.00 | 2022-12-10 | 73 | 6 | 3 | Actual |
9043 | 1019.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
4660 | 12.00 | 2023-01-10 | 82 | 7 | 3 | Actual |
13550 | 435.00 | 2023-09-09 | 92 | 6 | 3 | Actual |
2345 | 21.00 | 2022-11-10 | 82 | 6 | 3 | Actual |
29236 | 163.00 | 2024-12-09 | 90 | 7 | 3 | Actual |
18643 | 481038.00 | 2024-02-09 | 46 | 7 | 3 | Actual |
2386 | 36754.00 | 2022-11-10 | 38 | 7 | 3 | Actual |
9126 | 380.00 | 2023-05-10 | 62 | 7 | 3 | Budget |
24741 | 26602.00 | 2024-08-09 | 100 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-06-10 | 60 | 6 | 3 | Budget |
2321 | 116.00 | 2022-11-10 | 67 | 6 | 3 | Actual |
15505 | 356.00 | 2023-11-10 | 89 | 1 | 3 | Actual |
25721 | 215.00 | 2024-09-08 | 68 | 6 | 3 | Actual |
36039 | -96.00 | 2025-06-10 | 91 | 7 | 3 | Actual |
1253 | 24641.00 | 2022-10-10 | 24 | 7 | 3 | Actual |
26865 | 3140.00 | 2024-10-09 | 76 | 6 | 3 | Actual |
29144 | 720.00 | 2024-12-09 | 90 | 1 | 3 | Actual |
22704 | 150.00 | 2024-06-09 | 92 | 7 | 3 | Actual |
21641 | 6696.00 | 2024-05-09 | 52 | 6 | 3 | Actual |
9069 | 105.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
7889 | 537.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
10211 | 308882.00 | 2023-06-10 | 6 | 7 | 3 | Actual |
6888 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
18620 | 13912.00 | 2024-02-09 | 8 | 7 | 3 | Actual |
36033 | 69.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
14556 | 68.00 | 2023-10-10 | 82 | 6 | 3 | Actual |
10126 | 560.00 | 2023-06-10 | 80 | 1 | 3 | Actual |
15516 | 11713.00 | 2023-11-10 | 57 | 6 | 3 | Actual |
176 | 25.00 | 2022-09-09 | 84 | 7 | 3 | Actual |
14523 | 296.00 | 2023-10-10 | 83 | 1 | 3 | Actual |
26910 | 64096.00 | 2024-10-09 | 46 | 7 | 3 | Actual |
3540 | 11.00 | 2022-12-10 | 82 | 7 | 3 | Actual |
27982 | 428.00 | 2024-11-09 | 78 | 1 | 3 | Actual |
4626 | 30181.00 | 2023-01-10 | 40 | 7 | 3 | Actual |
25793 | 57.00 | 2024-09-08 | 84 | 7 | 3 | Actual |
11331 | 6523.00 | 2023-07-10 | 8 | 7 | 3 | Actual |
35968 | 456.00 | 2025-06-10 | 73 | 6 | 3 | Actual |
12421 | 91.00 | 2023-08-10 | 72 | 6 | 3 | Actual |
34879 | 444.00 | 2025-05-10 | 80 | 7 | 3 | Actual |
33685 | 540.00 | 2025-04-11 | 97 | 6 | 3 | Actual |
10182 | 312.00 | 2023-06-10 | 77 | 6 | 3 | Actual |
30282 | 4807.00 | 2025-01-09 | 61 | 6 | 3 | Actual |
102 | 179.00 | 2022-09-09 | 89 | 6 | 3 | Actual |
1166 | 129.00 | 2022-10-10 | 84 | 1 | 3 | Actual |
34868 | 212.00 | 2025-05-10 | 65 | 7 | 3 | Actual |
38279 | 233.00 | 2025-08-10 | 89 | 6 | 3 | Actual |
7903 | 287.00 | 2023-04-12 | 90 | 1 | 3 | Actual |
5734 | 57042.00 | 2023-02-09 | 15 | 7 | 3 | Actual |
32528 | 11.00 | 2025-03-11 | 54 | 6 | 3 | Actual |
18 | 300.00 | 2022-09-09 | 73 | 1 | 3 | Budget |
17622 | 19441.00 | 2024-01-10 | 20 | 7 | 3 | Actual |
22649 | 10.00 | 2024-06-09 | 96 | 6 | 3 | Actual |
26905 | 297558.00 | 2024-10-09 | 37 | 7 | 3 | Actual |
13547 | 212.00 | 2023-09-09 | 89 | 6 | 3 | Actual |
4670 | 70.00 | 2023-01-10 | 89 | 7 | 3 | Actual |
7970 | 215200.00 | 2023-04-12 | 101 | 6 | 3 | Budget |
33656 | 47334.00 | 2025-04-11 | 60 | 6 | 3 | Actual |
23689 | 70.00 | 2024-07-09 | 67 | 7 | 3 | Actual |
3400 | 38.00 | 2022-12-10 | 82 | 1 | 3 | Actual |
24640 | 333.00 | 2024-08-09 | 84 | 1 | 3 | Actual |
5746 | 25041.00 | 2023-02-09 | 33 | 7 | 3 | Actual |
18671 | 27168.00 | 2024-02-09 | 100 | 7 | 3 | Actual |
7879 | 300.00 | 2023-04-12 | 73 | 1 | 3 | Budget |
15510 | 16.00 | 2023-11-10 | 96 | 1 | 3 | Actual |
1194 | 280.00 | 2022-10-10 | 65 | 6 | 3 | Budget |
38311 | 105173.00 | 2025-08-10 | 39 | 7 | 3 | Actual |
15513 | 35140.00 | 2023-11-10 | 53 | 6 | 3 | Actual |
13559 | 9469.00 | 2023-09-09 | 8 | 7 | 3 | Actual |
20645 | 4462.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
10107 | 380.00 | 2023-06-10 | 66 | 1 | 3 | Budget |
34866 | 2219.00 | 2025-05-10 | 61 | 7 | 3 | Actual |
25777 | 1250.00 | 2024-09-08 | 62 | 7 | 3 | Actual |
31427 | 180.00 | 2025-02-08 | 84 | 6 | 3 | Actual |
4562 | 70.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
25681 | 86112.00 | 2024-09-08 | 60 | 1 | 3 | Actual |
14583 | 29444.00 | 2023-10-10 | 24 | 7 | 3 | Actual |
10109 | 165.00 | 2023-06-10 | 67 | 1 | 3 | Actual |
17570 | 532.00 | 2024-01-10 | 90 | 1 | 3 | Actual |
23704 | 180.00 | 2024-07-09 | 87 | 7 | 3 | Actual |
14588 | 36363.00 | 2023-10-10 | 33 | 7 | 3 | Actual |
6786 | 256.00 | 2023-03-12 | 94 | 1 | 3 | Actual |
22639 | 58.00 | 2024-06-09 | 82 | 6 | 3 | Actual |
17589 | 61.00 | 2024-01-10 | 69 | 6 | 3 | Actual |
20644 | 6135.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
8036 | 30.00 | 2023-04-12 | 85 | 7 | 3 | Budget |
16592 | 15147.00 | 2023-12-10 | 22 | 7 | 3 | Actual |
23671 | 26036.00 | 2024-07-09 | 28 | 7 | 3 | Actual |
6911 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
26845 | 20.00 | 2024-10-09 | 96 | 1 | 3 | Actual |
1289 | 52.00 | 2022-10-10 | 76 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-12-10 | 8 | 7 | 3 | Actual |
12521 | 38.00 | 2023-08-10 | 85 | 7 | 3 | Actual |
35947 | 504.00 | 2025-06-10 | 90 | 1 | 3 | Actual |
3456 | 101.00 | 2022-12-10 | 78 | 6 | 3 | Actual |
12488 | 500.00 | 2023-08-10 | 62 | 7 | 3 | Actual |
12410 | 280.00 | 2023-08-10 | 65 | 6 | 3 | Budget |
18603 | 58.00 | 2024-02-09 | 82 | 6 | 3 | Actual |
6794 | 61500.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
37115 | 146.00 | 2025-07-10 | 71 | 6 | 3 | Actual |
1290 | 93.00 | 2022-10-10 | 77 | 7 | 3 | Actual |
2310 | 14300.00 | 2022-11-10 | 60 | 6 | 3 | Budget |
22652 | 482263.00 | 2024-06-09 | 101 | 6 | 3 | Actual |
30359 | 75.00 | 2025-01-09 | 85 | 7 | 3 | Actual |
31463 | 53182.00 | 2025-02-08 | 40 | 7 | 3 | Actual |
146 | 380.00 | 2022-09-09 | 62 | 7 | 3 | Budget |
9142 | 52.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
32616 | 6.00 | 2025-03-11 | 96 | 7 | 3 | Actual |
38323 | 20.00 | 2025-08-10 | 71 | 7 | 3 | Actual |
16622 | 445.00 | 2023-12-10 | 80 | 7 | 3 | Actual |
2259 | 380.00 | 2022-11-10 | 65 | 1 | 3 | Budget |
7910 | 6500.00 | 2023-04-12 | 52 | 6 | 3 | Budget |
21631 | 268.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
37131 | -421.00 | 2025-07-10 | 91 | 6 | 3 | Actual |
19688 | 27.00 | 2024-03-11 | 82 | 7 | 3 | Actual |
10173 | 60.00 | 2023-06-10 | 71 | 6 | 3 | Budget |
12399 | 4569.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
3510 | 8100.00 | 2022-12-10 | 60 | 7 | 3 | Budget |
18637 | 189542.00 | 2024-02-09 | 35 | 7 | 3 | Actual |
5756 | 8100.00 | 2023-02-09 | 60 | 7 | 3 | Budget |
18604 | 202.00 | 2024-02-09 | 83 | 6 | 3 | Actual |
3491 | 14406.00 | 2022-12-10 | 20 | 7 | 3 | Actual |
24622 | 86112.00 | 2024-08-09 | 60 | 1 | 3 | Actual |
15499 | 1112.00 | 2023-11-10 | 81 | 1 | 3 | Actual |
26879 | 3589.00 | 2024-10-09 | 94 | 6 | 3 | Actual |
7988 | 52736.00 | 2023-04-12 | 31 | 7 | 3 | Actual |
6826 | 100.00 | 2023-03-12 | 78 | 6 | 3 | Budget |
38250 | 124986.00 | 2025-08-10 | 12 | 2 | 3 | Actual |
12502 | 80.00 | 2023-08-10 | 74 | 7 | 3 | Budget |
11397 | 54.00 | 2023-07-10 | 90 | 7 | 3 | Actual |
4645 | 40.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
24737 | -43.00 | 2024-08-09 | 91 | 7 | 3 | Actual |
21679 | 15903.00 | 2024-05-09 | 7 | 7 | 3 | Actual |
5635 | 100.00 | 2023-02-09 | 74 | 1 | 3 | Budget |
30312 | 270952.00 | 2025-01-09 | 101 | 6 | 3 | Actual |
2276 | 530.00 | 2022-11-10 | 77 | 1 | 3 | Actual |
2401 | 40.00 | 2022-11-10 | 67 | 7 | 3 | Budget |
33643 | 1418.00 | 2025-04-11 | 87 | 1 | 3 | Actual |
8009 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
10123 | 495.00 | 2023-06-10 | 77 | 1 | 3 | Actual |
34887 | 158.00 | 2025-05-10 | 90 | 7 | 3 | Actual |
28010 | 78.00 | 2024-11-09 | 69 | 6 | 3 | Actual |
10200 | 155.00 | 2023-06-10 | 89 | 6 | 3 | Actual |
1283 | 30.00 | 2022-10-10 | 71 | 7 | 3 | Budget |
7921 | 850.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
4521 | 329.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
34807 | 4559.00 | 2025-05-10 | 61 | 6 | 3 | Actual |
13492 | 8283.00 | 2023-09-09 | 61 | 1 | 3 | Actual |
183 | 73.00 | 2022-09-09 | 90 | 7 | 3 | Actual |
12468 | 4811.00 | 2023-08-10 | 23 | 7 | 3 | Actual |
20643 | 54358.00 | 2024-04-11 | 60 | 6 | 3 | Actual |
26913 | 1734.00 | 2024-10-09 | 62 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-07-10 | 60 | 1 | 3 | Actual |
10181 | 1000.00 | 2023-06-10 | 76 | 6 | 3 | Budget |
21701 | 43366.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
29149 | 93119.00 | 2024-12-09 | 12 | 2 | 3 | Actual |
38280 | 358.00 | 2025-08-10 | 90 | 6 | 3 | Actual |
28033 | 513368.00 | 2024-11-09 | 101 | 6 | 3 | Actual |
18552 | 95680.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
10264 | 162.00 | 2023-06-10 | 80 | 7 | 3 | Actual |
15529 | 376.00 | 2023-11-10 | 74 | 6 | 3 | Actual |
4 | 2208.00 | 2022-09-09 | 61 | 1 | 3 | Actual |
17650 | 386.00 | 2024-01-10 | 74 | 7 | 3 | Actual |
28040 | 139805.00 | 2024-11-09 | 15 | 7 | 3 | Actual |
37102 | 7647.00 | 2025-07-10 | 53 | 6 | 3 | Actual |
22650 | 996.00 | 2024-06-09 | 97 | 6 | 3 | Actual |
28017 | 278.00 | 2024-11-09 | 78 | 6 | 3 | Actual |
8005 | 70.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
16532 | 102.00 | 2023-12-10 | 82 | 1 | 3 | Actual |
6898 | 79.00 | 2023-03-12 | 74 | 7 | 3 | Actual |
9035 | 61152.00 | 2023-05-10 | 56 | 6 | 3 | Actual |
20702 | 11242.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
30323 | 105410.00 | 2025-01-09 | 21 | 7 | 3 | Actual |
37159 | 229123.00 | 2025-07-10 | 37 | 7 | 3 | Actual |
6764 | 644.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
10117 | 236.00 | 2023-06-10 | 73 | 1 | 3 | Actual |
2369 | 17216.00 | 2022-11-10 | 14 | 7 | 3 | Actual |
30334 | 271720.00 | 2025-01-09 | 37 | 7 | 3 | Actual |
6787 | 13.00 | 2023-03-12 | 96 | 1 | 3 | Actual |
16534 | 318.00 | 2023-12-10 | 84 | 1 | 3 | Actual |
9012 | 380.00 | 2023-05-10 | 81 | 1 | 3 | Budget |
14576 | 151549.00 | 2023-10-10 | 15 | 7 | 3 | Actual |
6915 | 29.00 | 2023-03-12 | 84 | 7 | 3 | Actual |
10215 | 32432.00 | 2023-06-10 | 14 | 7 | 3 | Actual |
188 | 23076.00 | 2022-09-09 | 100 | 7 | 3 | Actual |
18566 | 1848.00 | 2024-02-09 | 80 | 1 | 3 | Actual |
25654 | -9109.80 | 2024-09-07 | 92 | 7 | 3 | Actual |
21615 | 5154.00 | 2024-05-09 | 62 | 1 | 3 | Actual |
2327 | 50.00 | 2022-11-10 | 71 | 6 | 3 | Budget |
18580 | 18258.00 | 2024-02-09 | 52 | 6 | 3 | Actual |
6825 | 380.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
2334 | 836.00 | 2022-11-10 | 76 | 6 | 3 | Actual |
12498 | 30.00 | 2023-08-10 | 71 | 7 | 3 | Budget |
6795 | 1400.00 | 2023-03-12 | 57 | 6 | 3 | Budget |
17660 | 180.00 | 2024-01-10 | 87 | 7 | 3 | Actual |
34827 | 179.00 | 2025-05-10 | 85 | 6 | 3 | Actual |
38 | 100.00 | 2022-09-09 | 85 | 1 | 3 | Budget |
7961 | 380.00 | 2023-04-12 | 87 | 6 | 3 | Budget |
29214 | 21114.00 | 2024-12-09 | 60 | 7 | 3 | Actual |
20689 | 30848.00 | 2024-04-11 | 28 | 7 | 3 | Actual |
149 | 74.00 | 2022-09-09 | 66 | 7 | 3 | Actual |
2300 | 52500.00 | 2022-11-10 | 12 | 2 | 3 | Actual |
9057 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
15524 | 220.00 | 2023-11-10 | 68 | 6 | 3 | Actual |
22666 | 31709.00 | 2024-06-09 | 24 | 7 | 3 | Actual |
25687 | 300.00 | 2024-09-08 | 68 | 1 | 3 | Actual |
15526 | 91.00 | 2023-11-10 | 71 | 6 | 3 | Actual |
14545 | 253.00 | 2023-10-10 | 68 | 6 | 3 | Actual |
14565 | 18744.00 | 2023-10-10 | 94 | 6 | 3 | Actual |
14517 | 672.00 | 2023-10-10 | 76 | 1 | 3 | Actual |
6798 | 15680.00 | 2023-03-12 | 60 | 6 | 3 | Actual |
37179 | 405.00 | 2025-07-10 | 80 | 7 | 3 | Actual |
14527 | 246.00 | 2023-10-10 | 89 | 1 | 3 | Actual |
1212 | 380.00 | 2022-10-10 | 77 | 6 | 3 | Budget |
12515 | 10.00 | 2023-08-10 | 82 | 7 | 3 | Budget |
10148 | 3700.00 | 2023-06-10 | 52 | 6 | 3 | Budget |
12508 | 40.00 | 2023-08-10 | 78 | 7 | 3 | Budget |
27970 | 7009.00 | 2024-11-09 | 61 | 1 | 3 | Actual |
2320 | 229.00 | 2022-11-10 | 66 | 6 | 3 | Actual |
14572 | 23519.00 | 2023-10-10 | 7 | 7 | 3 | Actual |
5799 | 144.00 | 2023-02-09 | 92 | 7 | 3 | Actual |
10224 | 21552.00 | 2023-06-10 | 28 | 7 | 3 | Actual |
31394 | 1485.00 | 2025-02-08 | 87 | 1 | 3 | Actual |
32522 | 781.00 | 2025-03-11 | 92 | 1 | 3 | Actual |
10128 | 347.00 | 2023-06-10 | 81 | 1 | 3 | Actual |
17604 | 197.00 | 2024-01-10 | 89 | 6 | 3 | Actual |
67 | 200.00 | 2022-09-09 | 66 | 6 | 3 | Budget |
32543 | 253.00 | 2025-03-11 | 74 | 6 | 3 | Actual |
28 | 586.00 | 2022-09-09 | 80 | 1 | 3 | Actual |
23697 | 59.00 | 2024-07-09 | 78 | 7 | 3 | Actual |
35974 | 653.00 | 2025-06-10 | 81 | 6 | 3 | Actual |
15600 | 98.00 | 2023-11-10 | 92 | 7 | 3 | Actual |
21697 | 132822.00 | 2024-05-09 | 35 | 7 | 3 | Actual |
21675 | 45000.00 | 2024-05-09 | 99 | 6 | 3 | Actual |
15536 | 197.00 | 2023-11-10 | 83 | 6 | 3 | Actual |
17626 | 32357.00 | 2024-01-10 | 24 | 7 | 3 | Actual |
4674 | 72.00 | 2023-01-10 | 94 | 7 | 3 | Actual |
20713 | 106.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
5727 | 238500.00 | 2023-02-09 | 101 | 6 | 3 | Budget |
21628 | 891.00 | 2024-05-09 | 81 | 1 | 3 | Actual |
2338 | 92.00 | 2022-11-10 | 78 | 6 | 3 | Actual |
14606 | 72.00 | 2023-10-10 | 73 | 7 | 3 | Actual |
26873 | 225.00 | 2024-10-09 | 85 | 6 | 3 | Actual |
32501 | 1402.00 | 2025-03-11 | 65 | 1 | 3 | Actual |
33727 | 361.00 | 2025-04-11 | 77 | 7 | 3 | Actual |
6873 | 49331.00 | 2023-03-12 | 37 | 7 | 3 | Actual |
31480 | 398.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
1252 | 4811.00 | 2022-10-10 | 23 | 7 | 3 | Actual |
14570 | 1006243.00 | 2023-10-10 | 4 | 7 | 3 | Actual |
5646 | 32.00 | 2023-02-09 | 82 | 1 | 3 | Actual |
6799 | 1300.00 | 2023-03-12 | 61 | 6 | 3 | Budget |
4597 | 7.00 | 2023-01-10 | 96 | 6 | 3 | Actual |
30357 | 94.00 | 2025-01-09 | 83 | 7 | 3 | Actual |
25701 | 1350.00 | 2024-09-08 | 87 | 1 | 3 | Actual |
18631 | 25470.00 | 2024-02-09 | 28 | 7 | 3 | Actual |
33 | 40.00 | 2022-09-09 | 82 | 1 | 3 | Budget |
18638 | 151633.00 | 2024-02-09 | 37 | 7 | 3 | Actual |
33725 | 315.00 | 2025-04-11 | 74 | 7 | 3 | Actual |
14587 | 45018.00 | 2023-10-10 | 32 | 7 | 3 | Actual |
9152 | 7.00 | 2023-05-10 | 82 | 7 | 3 | Actual |
7884 | 550.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
31386 | 1574.00 | 2025-02-08 | 77 | 1 | 3 | Actual |
14513 | 78.00 | 2023-10-10 | 69 | 1 | 3 | Actual |
6801 | 850.00 | 2023-03-12 | 62 | 6 | 3 | Budget |
21683 | 101481.00 | 2024-05-09 | 15 | 7 | 3 | Actual |
2287 | 139.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
5701 | 280.00 | 2023-02-09 | 77 | 6 | 3 | Budget |
10111 | 127.00 | 2023-06-10 | 68 | 1 | 3 | Actual |
24683 | 10.00 | 2024-08-09 | 96 | 6 | 3 | Actual |
29185 | 52000.00 | 2024-12-09 | 99 | 6 | 3 | Actual |
4517 | 140.00 | 2023-01-10 | 78 | 1 | 3 | Actual |
34794 | 421.00 | 2025-05-10 | 89 | 1 | 3 | Actual |
25786 | 147.00 | 2024-09-08 | 76 | 7 | 3 | Actual |
19600 | 267.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
11381 | 30.00 | 2023-07-10 | 78 | 7 | 3 | Actual |
3438 | 218.00 | 2022-12-10 | 66 | 6 | 3 | Actual |
38230 | 78.00 | 2025-08-10 | 69 | 1 | 3 | Actual |
6857 | 30187.00 | 2023-03-12 | 14 | 7 | 3 | Actual |
19683 | 220.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
20728 | 2.00 | 2024-04-11 | 96 | 7 | 3 | Actual |
7880 | 100.00 | 2023-04-12 | 74 | 1 | 3 | Budget |
35970 | 2110.00 | 2025-06-10 | 76 | 6 | 3 | Actual |
4624 | 35743.00 | 2023-01-10 | 38 | 7 | 3 | Actual |
22614 | 15.00 | 2024-06-09 | 96 | 1 | 3 | Actual |
10150 | 6400.00 | 2023-06-10 | 53 | 6 | 3 | Budget |
23640 | 229.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
26826 | 69.00 | 2024-10-09 | 69 | 1 | 3 | Actual |
17584 | 15837.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
23693 | 96.00 | 2024-07-09 | 73 | 7 | 3 | Actual |
14590 | 265721.00 | 2023-10-10 | 35 | 7 | 3 | Actual |
26876 | 504.00 | 2024-10-09 | 90 | 6 | 3 | Actual |
17644 | 141.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
33672 | 992.00 | 2025-04-11 | 80 | 6 | 3 | Actual |
36038 | 120.00 | 2025-06-10 | 90 | 7 | 3 | Actual |
17579 | 134925.00 | 2024-01-10 | 56 | 6 | 3 | Actual |
5784 | 124.00 | 2023-02-09 | 81 | 7 | 3 | Actual |
10184 | 90.00 | 2023-06-10 | 78 | 6 | 3 | Budget |
3413 | 451.00 | 2022-12-10 | 92 | 1 | 3 | Actual |
16522 | 300.00 | 2023-12-10 | 68 | 1 | 3 | Actual |
37075 | 8255.00 | 2025-07-10 | 62 | 1 | 3 | Actual |
160 | 86.00 | 2022-09-09 | 74 | 7 | 3 | Actual |
9132 | 34.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
22621 | 55614.00 | 2024-06-09 | 60 | 6 | 3 | Actual |
6863 | 11887.00 | 2023-03-12 | 22 | 7 | 3 | Actual |
11311 | 80.00 | 2023-07-10 | 83 | 6 | 3 | Budget |
23687 | 156.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
23677 | 240695.00 | 2024-07-09 | 35 | 7 | 3 | Actual |
18657 | 68.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
5681 | 186.00 | 2023-02-09 | 65 | 6 | 3 | Actual |
14563 | -245.00 | 2023-10-10 | 91 | 6 | 3 | Actual |
19656 | 15147.00 | 2024-03-11 | 22 | 7 | 3 | Actual |
26896 | 8660.00 | 2024-10-09 | 23 | 7 | 3 | Actual |
10229 | 20756.00 | 2023-06-10 | 34 | 7 | 3 | Actual |
20630 | 1350.00 | 2024-04-11 | 87 | 1 | 3 | Actual |
1133 | 2000.00 | 2022-10-10 | 61 | 1 | 3 | Budget |
31470 | 191.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
10250 | 30.00 | 2023-06-10 | 68 | 7 | 3 | Budget |
33687 | 201013.00 | 2025-04-11 | 101 | 6 | 3 | Actual |
28019 | 703.00 | 2024-11-09 | 81 | 6 | 3 | Actual |
9095 | 275782.00 | 2023-05-10 | 6 | 7 | 3 | Actual |
3384 | 30.00 | 2022-12-10 | 71 | 1 | 3 | Actual |
10157 | 1600.00 | 2023-06-10 | 61 | 6 | 3 | Budget |
13506 | 965.00 | 2023-09-09 | 81 | 1 | 3 | Actual |
30248 | 80454.00 | 2025-01-09 | 60 | 1 | 3 | Actual |
24706 | 49279.00 | 2024-08-09 | 34 | 7 | 3 | Actual |
9077 | 86.00 | 2023-05-10 | 83 | 6 | 3 | Actual |
99 | 80.00 | 2022-09-09 | 85 | 6 | 3 | Budget |
11328 | 266546.00 | 2023-07-10 | 4 | 7 | 3 | Actual |
12517 | 30.00 | 2023-08-10 | 83 | 7 | 3 | Budget |
22689 | 150.00 | 2024-06-09 | 73 | 7 | 3 | Actual |
12448 | -158.00 | 2023-08-10 | 91 | 6 | 3 | Actual |
9168 | 23076.00 | 2023-05-10 | 100 | 7 | 3 | Actual |
12401 | 17700.00 | 2023-08-10 | 60 | 6 | 3 | Budget |
1216 | 380.00 | 2022-10-10 | 80 | 6 | 3 | Budget |
37136 | 52000.00 | 2025-07-10 | 99 | 6 | 3 | Actual |
38283 | 3173.00 | 2025-08-10 | 94 | 6 | 3 | Actual |
4499 | 315.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
7996 | 28593.00 | 2023-04-12 | 40 | 7 | 3 | Actual |
37177 | 317.00 | 2025-07-10 | 77 | 7 | 3 | Actual |
20678 | 10604.00 | 2024-04-11 | 8 | 7 | 3 | Actual |
34824 | 64.00 | 2025-05-10 | 82 | 6 | 3 | Actual |
3469 | 60.00 | 2022-12-10 | 85 | 6 | 3 | Budget |
29152 | 442.00 | 2024-12-09 | 54 | 6 | 3 | Actual |
20711 | 96.00 | 2024-04-11 | 73 | 7 | 3 | Actual |
16540 | 636.00 | 2023-12-10 | 92 | 1 | 3 | Actual |
37077 | 1291.00 | 2025-07-10 | 66 | 1 | 3 | Actual |
31383 | 794.00 | 2025-02-08 | 73 | 1 | 3 | Actual |
9145 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
6769 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
24655 | 54418.00 | 2024-08-09 | 60 | 6 | 3 | Actual |
5629 | 46.00 | 2023-02-09 | 69 | 1 | 3 | Actual |
11234 | 304.00 | 2023-07-10 | 73 | 1 | 3 | Actual |
17600 | 237.00 | 2024-01-10 | 83 | 6 | 3 | Actual |
5754 | 116673.00 | 2023-02-09 | 46 | 7 | 3 | Actual |
22700 | 360.00 | 2024-06-09 | 87 | 7 | 3 | Actual |
38291 | 9394.00 | 2025-08-10 | 8 | 7 | 3 | Actual |
30315 | 18280.00 | 2025-01-09 | 7 | 7 | 3 | Actual |
1137 | 380.00 | 2022-10-10 | 65 | 1 | 3 | Budget |
29218 | 188.00 | 2024-12-09 | 66 | 7 | 3 | Actual |
13516 | 142.00 | 2023-09-09 | 94 | 1 | 3 | Actual |
35989 | 317621.00 | 2025-06-10 | 4 | 7 | 3 | Actual |
36035 | 55.00 | 2025-06-10 | 85 | 7 | 3 | Actual |
14522 | 85.00 | 2023-10-10 | 82 | 1 | 3 | Actual |
11242 | 200.00 | 2023-07-10 | 78 | 1 | 3 | Budget |
11352 | 33676.00 | 2023-07-10 | 40 | 7 | 3 | Actual |
38293 | 44153.00 | 2025-08-10 | 14 | 7 | 3 | Actual |
7866 | 1900.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
32593 | 185.00 | 2025-03-11 | 65 | 7 | 3 | Actual |
9003 | 110.00 | 2023-05-10 | 74 | 1 | 3 | Actual |
2294 | 244.00 | 2022-11-10 | 89 | 1 | 3 | Actual |
14609 | 169.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
12524 | 81.00 | 2023-08-10 | 89 | 7 | 3 | Actual |
5740 | 4811.00 | 2023-02-09 | 23 | 7 | 3 | Actual |
29221 | 21.00 | 2024-12-09 | 69 | 7 | 3 | Actual |
9096 | 7673.00 | 2023-05-10 | 7 | 7 | 3 | Actual |
33717 | 1673.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
10207 | 45000.00 | 2023-06-10 | 99 | 6 | 3 | Actual |
26915 | 283.00 | 2024-10-09 | 66 | 7 | 3 | Actual |
9011 | 578.00 | 2023-05-10 | 80 | 1 | 3 | Actual |
24705 | 33593.00 | 2024-08-09 | 33 | 7 | 3 | Actual |
3472 | 128.00 | 2022-12-10 | 89 | 6 | 3 | Actual |
12361 | 272.00 | 2023-08-10 | 73 | 1 | 3 | Actual |
4520 | 380.00 | 2023-01-10 | 81 | 1 | 3 | Budget |
36021 | 93.00 | 2025-06-10 | 67 | 7 | 3 | Actual |
38324 | 98.00 | 2025-08-10 | 73 | 7 | 3 | Actual |
1180 | 5600.00 | 2022-10-10 | 52 | 6 | 3 | Budget |
2426 | 31.00 | 2022-11-10 | 84 | 7 | 3 | Actual |
30350 | 264.00 | 2025-01-09 | 74 | 7 | 3 | Actual |
5695 | 132.00 | 2023-02-09 | 73 | 6 | 3 | Actual |
12365 | 297.00 | 2023-08-10 | 76 | 1 | 3 | Actual |
28001 | 30802.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
21650 | 464.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
25746 | 489022.00 | 2024-09-08 | 4 | 7 | 3 | Actual |
33712 | 52611.00 | 2025-04-11 | 40 | 7 | 3 | Actual |
5741 | 26134.00 | 2023-02-09 | 24 | 7 | 3 | Actual |
5628 | 100.00 | 2023-02-09 | 68 | 1 | 3 | Budget |
29127 | 540.00 | 2024-12-09 | 67 | 1 | 3 | Actual |
9166 | 38.00 | 2023-05-10 | 94 | 7 | 3 | Actual |
11361 | 65.00 | 2023-07-10 | 65 | 7 | 3 | Actual |
3545 | 40.00 | 2022-12-10 | 84 | 7 | 3 | Budget |
29176 | 173.00 | 2024-12-09 | 85 | 6 | 3 | Actual |
5703 | 97.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
10160 | 1145.00 | 2023-06-10 | 62 | 6 | 3 | Actual |
4612 | 60729.00 | 2023-01-10 | 21 | 7 | 3 | Actual |
20691 | 63623.00 | 2024-04-11 | 31 | 7 | 3 | Actual |
12519 | 30.00 | 2023-08-10 | 84 | 7 | 3 | Budget |
29136 | 1733.00 | 2024-12-09 | 80 | 1 | 3 | Actual |
3395 | 156.00 | 2022-12-10 | 78 | 1 | 3 | Actual |
26938 | 36442.00 | 2024-10-09 | 100 | 7 | 3 | Actual |
16580 | 415066.00 | 2023-12-10 | 101 | 6 | 3 | Actual |
7 | 380.00 | 2022-09-09 | 65 | 1 | 3 | Budget |
31395 | 463.00 | 2025-02-08 | 89 | 1 | 3 | Actual |
3433 | 2600.00 | 2022-12-10 | 63 | 6 | 3 | Budget |
2332 | 100.00 | 2022-11-10 | 74 | 6 | 3 | Budget |
56 | 3186.00 | 2022-09-09 | 57 | 6 | 3 | Actual |
4560 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
19693 | 81.00 | 2024-03-11 | 89 | 7 | 3 | Actual |
38260 | 809.00 | 2025-08-10 | 65 | 6 | 3 | Actual |
12381 | 100.00 | 2023-08-10 | 85 | 1 | 3 | Budget |
37119 | 2259.00 | 2025-07-10 | 76 | 6 | 3 | Actual |
7991 | 20273.00 | 2023-04-12 | 34 | 7 | 3 | Actual |
2282 | 380.00 | 2022-11-10 | 81 | 1 | 3 | Budget |
29138 | 113.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
5697 | 93.00 | 2023-02-09 | 74 | 6 | 3 | Actual |
9040 | 14560.00 | 2023-05-10 | 60 | 6 | 3 | Actual |
10219 | 13994.00 | 2023-06-10 | 20 | 7 | 3 | Actual |
4592 | 122.00 | 2023-01-10 | 89 | 6 | 3 | Actual |
18593 | 72.00 | 2024-02-09 | 69 | 6 | 3 | Actual |
6747 | 380.00 | 2023-03-12 | 65 | 1 | 3 | Budget |
34877 | 377.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
10252 | 14.00 | 2023-06-10 | 71 | 7 | 3 | Actual |
1307 | 100.00 | 2022-10-10 | 87 | 7 | 3 | Budget |
25711 | 19816.00 | 2024-09-08 | 54 | 6 | 3 | Actual |
21680 | 9757.00 | 2024-05-09 | 8 | 7 | 3 | Actual |
37093 | 1485.00 | 2025-07-10 | 87 | 1 | 3 | Actual |
5715 | 60.00 | 2023-02-09 | 85 | 6 | 3 | Budget |
1267 | 4000.00 | 2022-10-10 | 60 | 7 | 3 | Actual |
26860 | 79.00 | 2024-10-09 | 69 | 6 | 3 | Actual |
2380 | 49815.00 | 2022-11-10 | 31 | 7 | 3 | Actual |
5641 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
5753 | 96075.00 | 2023-02-09 | 43 | 7 | 3 | Actual |
38322 | 13.00 | 2025-08-10 | 69 | 7 | 3 | Actual |
24701 | 26036.00 | 2024-08-09 | 28 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-06-10 | 66 | 1 | 3 | Actual |
12353 | 209.00 | 2023-08-10 | 67 | 1 | 3 | Actual |
7958 | 72.00 | 2023-04-12 | 85 | 6 | 3 | Actual |
20642 | 36756.00 | 2024-04-11 | 57 | 6 | 3 | Actual |
38273 | 608.00 | 2025-08-10 | 81 | 6 | 3 | Actual |
33675 | 205.00 | 2025-04-11 | 83 | 6 | 3 | Actual |
1295 | 100.00 | 2022-10-10 | 80 | 7 | 3 | Budget |
5769 | 13.00 | 2023-02-09 | 69 | 7 | 3 | Actual |
10283 | 3.00 | 2023-06-10 | 96 | 7 | 3 | Actual |
5761 | 134.00 | 2023-02-09 | 65 | 7 | 3 | Actual |
11275 | 1600.00 | 2023-07-10 | 61 | 6 | 3 | Budget |
34858 | 199433.00 | 2025-05-10 | 35 | 7 | 3 | Actual |
10192 | 89.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
13572 | 71164.00 | 2023-09-09 | 31 | 7 | 3 | Actual |
21713 | 91.00 | 2024-05-09 | 73 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-11-09 | 52 | 6 | 3 | Actual |
3403 | 132.00 | 2022-12-10 | 83 | 1 | 3 | Actual |
25695 | 1418.00 | 2024-09-08 | 80 | 1 | 3 | Actual |
7982 | 60133.00 | 2023-04-12 | 21 | 7 | 3 | Actual |
31378 | 1201.00 | 2025-02-08 | 66 | 1 | 3 | Actual |
23663 | 116682.00 | 2024-07-09 | 15 | 7 | 3 | Actual |
22657 | 89533.00 | 2024-06-09 | 13 | 7 | 3 | Actual |
25728 | 869.00 | 2024-09-08 | 77 | 6 | 3 | Actual |
24686 | 334789.00 | 2024-08-09 | 101 | 6 | 3 | Actual |
32505 | 140.00 | 2025-03-11 | 69 | 1 | 3 | Actual |
6813 | 18.00 | 2023-03-12 | 69 | 6 | 3 | Actual |
14524 | 252.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
29199 | 8748.00 | 2024-12-09 | 23 | 7 | 3 | Actual |
29233 | 77.00 | 2024-12-09 | 85 | 7 | 3 | Actual |
30343 | 244.00 | 2025-01-09 | 65 | 7 | 3 | Actual |
16620 | 352.00 | 2023-12-10 | 77 | 7 | 3 | Actual |
30302 | 193.00 | 2025-01-09 | 85 | 6 | 3 | Actual |
34791 | 323.00 | 2025-05-10 | 84 | 1 | 3 | Actual |
22610 | 463.00 | 2024-06-09 | 90 | 1 | 3 | Actual |
2270 | 300.00 | 2022-11-10 | 73 | 1 | 3 | Budget |
38340 | 9.00 | 2025-08-10 | 94 | 7 | 3 | Actual |
127 | 175368.00 | 2022-09-09 | 29 | 7 | 3 | Actual |
25789 | 308.00 | 2024-09-08 | 80 | 7 | 3 | Actual |
31456 | 52611.00 | 2025-02-08 | 32 | 7 | 3 | Actual |
6773 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
22674 | 140394.00 | 2024-06-09 | 37 | 7 | 3 | Actual |
31399 | 57.00 | 2025-02-08 | 94 | 1 | 3 | Actual |
25802 | 35267.00 | 2024-09-08 | 100 | 7 | 3 | Actual |
16539 | -382.00 | 2023-12-10 | 91 | 1 | 3 | Actual |
18642 | 440571.00 | 2024-02-09 | 43 | 7 | 3 | Actual |
6788 | 50131.00 | 2023-03-12 | 12 | 2 | 3 | Actual |
28011 | 122.00 | 2024-11-09 | 71 | 6 | 3 | Actual |
12525 | 124.00 | 2023-08-10 | 90 | 7 | 3 | Actual |
6909 | 96.00 | 2023-03-12 | 81 | 7 | 3 | Actual |
21613 | 83720.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
33706 | 52747.00 | 2025-04-11 | 33 | 7 | 3 | Actual |
7962 | 151.00 | 2023-04-12 | 89 | 6 | 3 | Actual |
9075 | 30.00 | 2023-05-10 | 82 | 6 | 3 | Budget |
28081 | 338.00 | 2024-11-09 | 87 | 7 | 3 | Actual |
2286 | 100.00 | 2022-11-10 | 83 | 1 | 3 | Budget |
5706 | 232.00 | 2023-02-09 | 81 | 6 | 3 | Actual |
29196 | 22720.00 | 2024-12-09 | 20 | 7 | 3 | Actual |
10168 | 100.00 | 2023-06-10 | 67 | 6 | 3 | Budget |
11398 | -43.00 | 2023-07-10 | 91 | 7 | 3 | Actual |
9131 | 40.00 | 2023-05-10 | 67 | 7 | 3 | Budget |
31380 | 446.00 | 2025-02-08 | 68 | 1 | 3 | Actual |
9050 | 215.00 | 2023-05-10 | 66 | 6 | 3 | Actual |
6816 | 200.00 | 2023-03-12 | 72 | 6 | 3 | Budget |
23616 | 556.00 | 2024-07-09 | 92 | 1 | 3 | Actual |
20637 | 123747.00 | 2024-04-11 | 12 | 2 | 3 | Actual |
27983 | 1784.00 | 2024-11-09 | 80 | 1 | 3 | Actual |
9054 | 80.00 | 2023-05-10 | 68 | 6 | 3 | Budget |
16633 | 40.00 | 2023-12-10 | 94 | 7 | 3 | Actual |
28054 | 333504.00 | 2024-11-09 | 35 | 7 | 3 | Actual |
19691 | 75.00 | 2024-03-11 | 85 | 7 | 3 | Actual |
31397 | -570.00 | 2025-02-08 | 91 | 1 | 3 | Actual |
3500 | 27972.00 | 2022-12-10 | 33 | 7 | 3 | Actual |
19593 | 1471.00 | 2024-03-11 | 77 | 1 | 3 | Actual |
171 | 89.00 | 2022-09-09 | 81 | 7 | 3 | Actual |
117 | 12687.00 | 2022-09-09 | 14 | 7 | 3 | Actual |
33682 | 448.00 | 2025-04-11 | 92 | 6 | 3 | Actual |
4506 | 44.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
13498 | 129.00 | 2023-09-09 | 69 | 1 | 3 | Actual |
20623 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
37143 | 52329.00 | 2025-07-10 | 14 | 7 | 3 | Actual |
2389 | 52899.00 | 2022-11-10 | 43 | 7 | 3 | Actual |
153 | 29.00 | 2022-09-09 | 68 | 7 | 3 | Actual |
16589 | 56836.00 | 2023-12-10 | 19 | 7 | 3 | Actual |
5620 | 2310.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
31428 | 172.00 | 2025-02-08 | 85 | 6 | 3 | Actual |
7919 | 1440.00 | 2023-04-12 | 61 | 6 | 3 | Actual |
37187 | 159.00 | 2025-07-10 | 90 | 7 | 3 | Actual |
14515 | 546.00 | 2023-10-10 | 73 | 1 | 3 | Actual |
2366 | 6467.00 | 2022-11-10 | 7 | 7 | 3 | Actual |
16587 | 153728.00 | 2023-12-10 | 15 | 7 | 3 | Actual |
28044 | 116505.00 | 2024-11-09 | 21 | 7 | 3 | Actual |
10155 | 15939.00 | 2023-06-10 | 60 | 6 | 3 | Actual |
38329 | 299.00 | 2025-08-10 | 80 | 7 | 3 | Actual |
10113 | 36.00 | 2023-06-10 | 69 | 1 | 3 | Actual |
1190 | 1100.00 | 2022-10-10 | 62 | 6 | 3 | Budget |
35977 | 205.00 | 2025-06-10 | 84 | 6 | 3 | Actual |
8998 | 39.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
15569 | 230625.00 | 2023-11-10 | 35 | 7 | 3 | Actual |
15519 | 4338.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
19605 | 576.00 | 2024-03-11 | 92 | 1 | 3 | Actual |
25762 | 90541.00 | 2024-09-08 | 31 | 7 | 3 | Actual |
34833 | 2318.00 | 2025-05-10 | 94 | 6 | 3 | Actual |
11338 | 56642.00 | 2023-07-10 | 21 | 7 | 3 | Actual |
8022 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
24630 | 175.00 | 2024-08-09 | 71 | 1 | 3 | Actual |
18591 | 324.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
9042 | 1300.00 | 2023-05-10 | 61 | 6 | 3 | Budget |
6904 | 44.00 | 2023-03-12 | 78 | 7 | 3 | Actual |
21651 | 240.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
29141 | 317.00 | 2024-12-09 | 85 | 1 | 3 | Actual |
11375 | 98.00 | 2023-07-10 | 74 | 7 | 3 | Actual |
29135 | 398.00 | 2024-12-09 | 78 | 1 | 3 | Actual |
32594 | 167.00 | 2025-03-11 | 66 | 7 | 3 | Actual |
26840 | 390.00 | 2024-10-09 | 89 | 1 | 3 | Actual |
5647 | 40.00 | 2023-02-09 | 82 | 1 | 3 | Budget |
4600 | 208944.00 | 2023-01-10 | 101 | 6 | 3 | Actual |
13524 | 68411.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
1138 | 490.00 | 2022-10-10 | 65 | 1 | 3 | Actual |
19617 | 770.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
3452 | 703.00 | 2022-12-10 | 76 | 6 | 3 | Actual |
12458 | 10149.00 | 2023-08-10 | 7 | 7 | 3 | Actual |
4533 | 280.00 | 2023-01-10 | 90 | 1 | 3 | Actual |
13589 | 225.00 | 2023-09-09 | 66 | 7 | 3 | Actual |
37142 | 69132.00 | 2025-07-10 | 13 | 7 | 3 | Actual |
9021 | 101.00 | 2023-05-10 | 85 | 1 | 3 | Actual |
16615 | 24.00 | 2023-12-10 | 69 | 7 | 3 | Actual |
4611 | 13445.00 | 2023-01-10 | 20 | 7 | 3 | Actual |
32515 | 344.00 | 2025-03-11 | 83 | 1 | 3 | Actual |
19680 | 52.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
21706 | 1030.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
1159 | 550.00 | 2022-10-10 | 80 | 1 | 3 | Budget |
38267 | 482.00 | 2025-08-10 | 73 | 6 | 3 | Actual |
9044 | 850.00 | 2023-05-10 | 62 | 6 | 3 | Budget |
1195 | 200.00 | 2022-10-10 | 66 | 6 | 3 | Budget |
20709 | 16.00 | 2024-04-11 | 69 | 7 | 3 | Actual |
14521 | 864.00 | 2023-10-10 | 81 | 1 | 3 | Actual |
32500 | 7657.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
6776 | 100.00 | 2023-03-12 | 84 | 1 | 3 | Budget |
25780 | 84.00 | 2024-09-08 | 67 | 7 | 3 | Actual |
31455 | 100329.00 | 2025-02-08 | 31 | 7 | 3 | Actual |
32516 | 293.00 | 2025-03-11 | 84 | 1 | 3 | Actual |
35980 | 267.00 | 2025-06-10 | 89 | 6 | 3 | Actual |
10130 | 40.00 | 2023-06-10 | 82 | 1 | 3 | Budget |
10127 | 550.00 | 2023-06-10 | 80 | 1 | 3 | Budget |
34820 | 1040.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
51 | 2600.00 | 2022-09-09 | 53 | 6 | 3 | Budget |
132 | 42697.00 | 2022-09-09 | 35 | 7 | 3 | Actual |
6923 | 114.00 | 2023-03-12 | 92 | 7 | 3 | Actual |
21661 | 1060.00 | 2024-05-09 | 80 | 6 | 3 | Actual |
37139 | 480085.00 | 2025-07-10 | 6 | 7 | 3 | Actual |
20681 | 99686.00 | 2024-04-11 | 15 | 7 | 3 | Actual |
28063 | 1168.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
26839 | 1350.00 | 2024-10-09 | 87 | 1 | 3 | Actual |
26886 | 17002.00 | 2024-10-09 | 7 | 7 | 3 | Actual |
5763 | 122.00 | 2023-02-09 | 66 | 7 | 3 | Actual |
21639 | 14.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
4590 | 280.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
16602 | 130327.00 | 2023-12-10 | 37 | 7 | 3 | Actual |
19620 | 264.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
12363 | 138.00 | 2023-08-10 | 74 | 1 | 3 | Actual |
11374 | 80.00 | 2023-07-10 | 74 | 7 | 3 | Budget |
19614 | 5649.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
27987 | 350.00 | 2024-11-09 | 84 | 1 | 3 | Actual |
38243 | 1485.00 | 2025-08-10 | 87 | 1 | 3 | Actual |
11232 | 80.00 | 2023-07-10 | 71 | 1 | 3 | Budget |
1225 | 92.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
11377 | 50.00 | 2023-07-10 | 76 | 7 | 3 | Actual |
8011 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
5693 | 200.00 | 2023-02-09 | 72 | 6 | 3 | Budget |
12449 | 263.00 | 2023-08-10 | 92 | 6 | 3 | Actual |
28026 | 445.00 | 2024-11-09 | 90 | 6 | 3 | Actual |
33740 | 11.00 | 2025-04-11 | 94 | 7 | 3 | Actual |
12463 | 13720.00 | 2023-08-10 | 18 | 7 | 3 | Actual |
69 | 104.00 | 2022-09-09 | 67 | 6 | 3 | Actual |
25783 | 27.00 | 2024-09-08 | 71 | 7 | 3 | Actual |
4630 | 8100.00 | 2023-01-10 | 60 | 7 | 3 | Budget |
38300 | 8748.00 | 2025-08-10 | 23 | 7 | 3 | Actual |
20725 | -54.00 | 2024-04-11 | 91 | 7 | 3 | Actual |
2342 | 216.00 | 2022-11-10 | 81 | 6 | 3 | Actual |
25692 | 728.00 | 2024-09-08 | 76 | 1 | 3 | Actual |
4537 | 11.00 | 2023-01-10 | 96 | 1 | 3 | Actual |
18663 | 37.00 | 2024-02-09 | 85 | 7 | 3 | Actual |
23600 | 166.00 | 2024-07-09 | 71 | 1 | 3 | Actual |
13541 | 707.00 | 2023-09-09 | 81 | 6 | 3 | Actual |
137 | 350000.00 | 2022-09-09 | 42 | 7 | 3 | Actual |
13588 | 248.00 | 2023-09-09 | 65 | 7 | 3 | Actual |
28080 | 73.00 | 2024-11-09 | 85 | 7 | 3 | Actual |
6755 | 59.00 | 2023-03-12 | 69 | 1 | 3 | Actual |
27976 | 69.00 | 2024-11-09 | 69 | 1 | 3 | Actual |
32581 | 46513.00 | 2025-03-11 | 33 | 7 | 3 | Actual |
9037 | 5600.00 | 2023-05-10 | 57 | 6 | 3 | Budget |
38342 | 41537.00 | 2025-08-10 | 100 | 7 | 3 | Actual |
24631 | 702.00 | 2024-08-09 | 73 | 1 | 3 | Actual |
17625 | 6381.00 | 2024-01-10 | 23 | 7 | 3 | Actual |
34863 | 112456.00 | 2025-05-10 | 43 | 7 | 3 | Actual |
33703 | 308802.00 | 2025-04-11 | 29 | 7 | 3 | Actual |
35942 | 308.00 | 2025-06-10 | 83 | 1 | 3 | Actual |
105 | 368.00 | 2022-09-09 | 92 | 6 | 3 | Actual |
9098 | 41367.00 | 2023-05-10 | 13 | 7 | 3 | Actual |
2308 | 3977.00 | 2022-11-10 | 57 | 6 | 3 | Actual |
37141 | 9601.00 | 2025-07-10 | 8 | 7 | 3 | Actual |
2336 | 380.00 | 2022-11-10 | 77 | 6 | 3 | Budget |
11269 | 94400.00 | 2023-07-10 | 56 | 6 | 3 | Budget |
1191 | 2400.00 | 2022-10-10 | 63 | 6 | 3 | Budget |
28000 | 135925.00 | 2024-11-09 | 56 | 6 | 3 | Actual |
26909 | 319210.00 | 2024-10-09 | 43 | 7 | 3 | Actual |
4568 | 137.00 | 2023-01-10 | 73 | 6 | 3 | Actual |
22656 | 10852.00 | 2024-06-09 | 8 | 7 | 3 | Actual |
24679 | 288.00 | 2024-08-09 | 90 | 6 | 3 | Actual |
1282 | 9.00 | 2022-10-10 | 71 | 7 | 3 | Actual |
9038 | 5126.00 | 2023-05-10 | 57 | 6 | 3 | Actual |
11323 | 8.00 | 2023-07-10 | 96 | 6 | 3 | Actual |
13505 | 1559.00 | 2023-09-09 | 80 | 1 | 3 | Actual |
34869 | 192.00 | 2025-05-10 | 66 | 7 | 3 | Actual |
18617 | 543967.00 | 2024-02-09 | 4 | 7 | 3 | Actual |
35941 | 88.00 | 2025-06-10 | 82 | 1 | 3 | Actual |
14542 | 726.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
4512 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
9058 | 154.00 | 2023-05-10 | 72 | 6 | 3 | Actual |
6810 | 88.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
17551 | 864.00 | 2024-01-10 | 65 | 1 | 3 | Actual |
15541 | 243.00 | 2023-11-10 | 90 | 6 | 3 | Actual |
30296 | 274.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
18553 | 7854.00 | 2024-02-09 | 61 | 1 | 3 | Actual |
30251 | 1040.00 | 2025-01-09 | 65 | 1 | 3 | Actual |
2307 | 4400.00 | 2022-11-10 | 57 | 6 | 3 | Budget |
7936 | 281.00 | 2023-04-12 | 72 | 6 | 3 | Actual |
30344 | 221.00 | 2025-01-09 | 66 | 7 | 3 | Actual |
3488 | 45440.00 | 2022-12-10 | 15 | 7 | 3 | Actual |
30299 | 69.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
34800 | 109897.00 | 2025-05-10 | 12 | 2 | 3 | Actual |
14566 | 11.00 | 2023-10-10 | 96 | 6 | 3 | Actual |
15500 | 117.00 | 2023-11-10 | 82 | 1 | 3 | Actual |
31 | 363.00 | 2022-09-09 | 81 | 1 | 3 | Actual |
10100 | 27830.00 | 2023-06-10 | 60 | 1 | 3 | Actual |
12478 | 30685.00 | 2023-08-10 | 38 | 7 | 3 | Actual |
23676 | 43445.00 | 2024-07-09 | 34 | 7 | 3 | Actual |
21703 | 416859.00 | 2024-05-09 | 46 | 7 | 3 | Actual |
3397 | 550.00 | 2022-12-10 | 80 | 1 | 3 | Budget |
13525 | 8423.00 | 2023-09-09 | 61 | 6 | 3 | Actual |
34779 | 347.00 | 2025-05-10 | 68 | 1 | 3 | Actual |
108 | 98.00 | 2022-09-09 | 97 | 6 | 3 | Actual |
38326 | 137.00 | 2025-08-10 | 76 | 7 | 3 | Actual |
34782 | 665.00 | 2025-05-10 | 73 | 1 | 3 | Actual |
27974 | 347.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
5792 | 34.00 | 2023-02-09 | 85 | 7 | 3 | Actual |
82 | 486.00 | 2022-09-09 | 76 | 6 | 3 | Actual |
36008 | 26306.00 | 2025-06-10 | 34 | 7 | 3 | Actual |
36020 | 185.00 | 2025-06-10 | 66 | 7 | 3 | Actual |
2411 | 100.00 | 2022-11-10 | 74 | 7 | 3 | Budget |
16586 | 92067.00 | 2023-12-10 | 14 | 7 | 3 | Actual |
14561 | 200.00 | 2023-10-10 | 89 | 6 | 3 | Actual |
1226 | 82.00 | 2022-10-10 | 85 | 6 | 3 | Actual |
33655 | 6030.00 | 2025-04-11 | 57 | 6 | 3 | Actual |
30335 | 57661.00 | 2025-01-09 | 38 | 7 | 3 | Actual |
21670 | -245.00 | 2024-05-09 | 91 | 6 | 3 | Actual |
7997 | -17259.00 | 2023-04-12 | 43 | 7 | 3 | Actual |
15502 | 364.00 | 2023-11-10 | 84 | 1 | 3 | Actual |
23695 | 105.00 | 2024-07-09 | 76 | 7 | 3 | Actual |
7928 | 200.00 | 2023-04-12 | 66 | 6 | 3 | Budget |
37191 | 5.00 | 2025-07-10 | 96 | 7 | 3 | Actual |
9074 | 25.00 | 2023-05-10 | 82 | 6 | 3 | Actual |
Generated 2025-10-09 04:30:31.239 UTC