[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 2389
2738 items
NOTE: Only 1000 elements of total 2738 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29142 | 1350.00 | 2024-10-11 | 87 | 1 | 3 | Actual |
35941 | 88.00 | 2025-04-12 | 82 | 1 | 3 | Actual |
18628 | 15454.00 | 2023-12-12 | 22 | 7 | 3 | Actual |
18605 | 174.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
11272 | 1800.00 | 2023-05-12 | 57 | 6 | 3 | Budget |
26897 | 41665.00 | 2024-08-11 | 24 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-12-12 | 29 | 7 | 3 | Actual |
20678 | 10604.00 | 2024-02-12 | 8 | 7 | 3 | Actual |
16526 | 380.00 | 2023-10-12 | 74 | 1 | 3 | Actual |
21725 | 36.00 | 2024-03-11 | 89 | 7 | 3 | Actual |
3394 | 200.00 | 2022-10-12 | 78 | 1 | 3 | Budget |
10108 | 330.00 | 2023-04-12 | 66 | 1 | 3 | Actual |
21702 | 58681.00 | 2024-03-11 | 43 | 7 | 3 | Actual |
6762 | 358.00 | 2023-01-12 | 76 | 1 | 3 | Actual |
15588 | 272.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
11234 | 304.00 | 2023-05-12 | 73 | 1 | 3 | Actual |
29168 | 2294.00 | 2024-10-11 | 76 | 6 | 3 | Actual |
23698 | 201.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
10233 | 57156.00 | 2023-04-12 | 39 | 7 | 3 | Actual |
37096 | -634.00 | 2025-05-12 | 91 | 1 | 3 | Actual |
4524 | 100.00 | 2022-11-12 | 83 | 1 | 3 | Budget |
15521 | 640.00 | 2023-09-12 | 65 | 6 | 3 | Actual |
1134 | 2402.00 | 2022-08-12 | 61 | 1 | 3 | Actual |
6785 | 546.00 | 2023-01-12 | 92 | 1 | 3 | Actual |
1293 | 29.00 | 2022-08-12 | 78 | 7 | 3 | Actual |
6795 | 1400.00 | 2023-01-12 | 57 | 6 | 3 | Budget |
6897 | 53.00 | 2023-01-12 | 73 | 7 | 3 | Actual |
13498 | 129.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
7865 | 1782.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
6867 | 207774.00 | 2023-01-12 | 29 | 7 | 3 | Actual |
15484 | 94723.00 | 2023-09-12 | 60 | 1 | 3 | Actual |
23706 | 54.00 | 2024-05-11 | 90 | 7 | 3 | Actual |
4583 | 21.00 | 2022-11-12 | 82 | 6 | 3 | Actual |
30250 | 5778.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
5748 | 126961.00 | 2022-12-12 | 35 | 7 | 3 | Actual |
12490 | 80.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
24717 | 126.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
10163 | 217.00 | 2023-04-12 | 65 | 6 | 3 | Actual |
17604 | 197.00 | 2023-11-12 | 89 | 6 | 3 | Actual |
9128 | 70.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
4502 | 160.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
31461 | 61909.00 | 2024-12-11 | 38 | 7 | 3 | Actual |
33728 | 96.00 | 2025-02-11 | 78 | 7 | 3 | Actual |
12451 | 7.00 | 2023-06-12 | 96 | 6 | 3 | Actual |
33661 | 602.00 | 2025-02-11 | 66 | 6 | 3 | Actual |
6880 | 6000.00 | 2023-01-12 | 60 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-12-12 | 13 | 7 | 3 | Actual |
16554 | 527.00 | 2023-10-12 | 66 | 6 | 3 | Actual |
35978 | 186.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
22626 | 591.00 | 2024-04-11 | 66 | 6 | 3 | Actual |
30325 | 8748.00 | 2024-11-11 | 23 | 7 | 3 | Actual |
1202 | 28.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
32551 | 177.00 | 2025-01-11 | 84 | 6 | 3 | Actual |
12447 | 197.00 | 2023-06-12 | 90 | 6 | 3 | Actual |
19676 | 323.00 | 2024-01-12 | 66 | 7 | 3 | Actual |
38258 | 4372.00 | 2025-06-12 | 62 | 6 | 3 | Actual |
10189 | 200.00 | 2023-04-12 | 81 | 6 | 3 | Budget |
11256 | 480.00 | 2023-05-12 | 87 | 1 | 3 | Budget |
34875 | 212.00 | 2025-03-12 | 74 | 7 | 3 | Actual |
38289 | 469720.00 | 2025-06-12 | 6 | 7 | 3 | Actual |
7863 | 2400.00 | 2023-02-12 | 61 | 1 | 3 | Budget |
26931 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
13582 | -299122.50 | 2023-07-12 | 43 | 7 | 3 | Actual |
26933 | 171.00 | 2024-08-11 | 90 | 7 | 3 | Actual |
24662 | 190.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
26904 | 365793.00 | 2024-08-11 | 35 | 7 | 3 | Actual |
30283 | 2403.00 | 2024-11-11 | 62 | 6 | 3 | Actual |
9006 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
15578 | 1619.00 | 2023-09-12 | 62 | 7 | 3 | Actual |
5758 | 750.00 | 2022-12-12 | 61 | 7 | 3 | Budget |
34775 | 5342.00 | 2025-03-12 | 62 | 1 | 3 | Actual |
2 | 20200.00 | 2022-07-12 | 60 | 1 | 3 | Budget |
15581 | 93.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
1165 | 142.00 | 2022-08-12 | 83 | 1 | 3 | Actual |
3438 | 218.00 | 2022-10-12 | 66 | 6 | 3 | Actual |
22633 | 382.00 | 2024-04-11 | 74 | 6 | 3 | Actual |
5798 | -86.00 | 2022-12-12 | 91 | 7 | 3 | Actual |
22616 | 33758.00 | 2024-04-11 | 52 | 6 | 3 | Actual |
6908 | 90.00 | 2023-01-12 | 81 | 7 | 3 | Budget |
13514 | -353.00 | 2023-07-12 | 91 | 1 | 3 | Actual |
20688 | 31386.00 | 2024-02-12 | 24 | 7 | 3 | Actual |
12473 | 33676.00 | 2023-06-12 | 32 | 7 | 3 | Actual |
16628 | 360.00 | 2023-10-12 | 87 | 7 | 3 | Actual |
29178 | 237.00 | 2024-10-11 | 89 | 6 | 3 | Actual |
31457 | 47472.00 | 2024-12-11 | 33 | 7 | 3 | Actual |
17641 | 913.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
34813 | 315.00 | 2025-03-12 | 68 | 6 | 3 | Actual |
19665 | 96969.00 | 2024-01-12 | 35 | 7 | 3 | Actual |
17551 | 864.00 | 2023-11-12 | 65 | 1 | 3 | Actual |
3378 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
12403 | 2121.00 | 2023-06-12 | 61 | 6 | 3 | Actual |
28082 | 105.00 | 2024-09-11 | 89 | 7 | 3 | Actual |
29125 | 1185.00 | 2024-10-11 | 65 | 1 | 3 | Actual |
27 | 153.00 | 2022-07-12 | 78 | 1 | 3 | Actual |
6912 | 33.00 | 2023-01-12 | 83 | 7 | 3 | Actual |
10198 | 315.00 | 2023-04-12 | 87 | 6 | 3 | Actual |
2312 | 1372.00 | 2022-09-12 | 61 | 6 | 3 | Actual |
16531 | 1004.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
37097 | 1056.00 | 2025-05-12 | 92 | 1 | 3 | Actual |
29226 | 372.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
26915 | 283.00 | 2024-08-11 | 66 | 7 | 3 | Actual |
11347 | 23060.00 | 2023-05-12 | 34 | 7 | 3 | Actual |
11399 | 72.00 | 2023-05-12 | 92 | 7 | 3 | Actual |
11296 | 100.00 | 2023-05-12 | 74 | 6 | 3 | Budget |
7878 | 257.00 | 2023-02-12 | 73 | 1 | 3 | Actual |
1146 | 50.00 | 2022-08-12 | 71 | 1 | 3 | Actual |
12454 | 237600.00 | 2023-06-12 | 101 | 6 | 3 | Budget |
31400 | 22.00 | 2024-12-11 | 96 | 1 | 3 | Actual |
36018 | 1099.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
22704 | 150.00 | 2024-04-11 | 92 | 7 | 3 | Actual |
10118 | 116.00 | 2023-04-12 | 74 | 1 | 3 | Actual |
37160 | 61302.00 | 2025-05-12 | 38 | 7 | 3 | Actual |
4648 | 107.00 | 2022-11-12 | 74 | 7 | 3 | Actual |
14521 | 864.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
30324 | 21397.00 | 2024-11-11 | 22 | 7 | 3 | Actual |
34789 | 107.00 | 2025-03-12 | 82 | 1 | 3 | Actual |
34814 | 94.00 | 2025-03-12 | 69 | 6 | 3 | Actual |
25 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
31435 | 14.00 | 2024-12-11 | 96 | 6 | 3 | Actual |
3473 | 196.00 | 2022-10-12 | 90 | 6 | 3 | Actual |
6822 | 732.00 | 2023-01-12 | 76 | 6 | 3 | Actual |
25682 | 7952.00 | 2024-07-11 | 61 | 1 | 3 | Actual |
11270 | 82089.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
4661 | 10.00 | 2022-11-12 | 82 | 7 | 3 | Budget |
11356 | 5060.00 | 2023-05-12 | 60 | 7 | 3 | Actual |
12378 | 107.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
9124 | 494.00 | 2023-03-12 | 61 | 7 | 3 | Actual |
22657 | 89533.00 | 2024-04-11 | 13 | 7 | 3 | Actual |
21621 | 109.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
23613 | 271.00 | 2024-05-11 | 89 | 1 | 3 | Actual |
4605 | 5238.00 | 2022-11-12 | 8 | 7 | 3 | Actual |
16523 | 86.00 | 2023-10-12 | 69 | 1 | 3 | Actual |
12493 | 40.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
1203 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
1239 | 130511.00 | 2022-08-12 | 101 | 6 | 3 | Actual |
38250 | 124986.00 | 2025-06-12 | 12 | 2 | 3 | Actual |
10243 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
4519 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
33627 | 1190.00 | 2025-02-11 | 66 | 1 | 3 | Actual |
29185 | 52000.00 | 2024-10-11 | 99 | 6 | 3 | Actual |
22593 | 450.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
178 | 20.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
16528 | 1309.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
34786 | 423.00 | 2025-03-12 | 78 | 1 | 3 | Actual |
23625 | 53820.00 | 2024-05-11 | 60 | 6 | 3 | Actual |
23694 | 386.00 | 2024-05-11 | 74 | 7 | 3 | Actual |
35949 | 672.00 | 2025-04-12 | 92 | 1 | 3 | Actual |
11351 | 55708.00 | 2023-05-12 | 39 | 7 | 3 | Actual |
13509 | 294.00 | 2023-07-12 | 84 | 1 | 3 | Actual |
36025 | 132.00 | 2025-04-12 | 73 | 7 | 3 | Actual |
15595 | 48.00 | 2023-09-12 | 85 | 7 | 3 | Actual |
22638 | 598.00 | 2024-04-11 | 81 | 6 | 3 | Actual |
7965 | 310.00 | 2023-02-12 | 92 | 6 | 3 | Actual |
8035 | 27.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
32567 | 76291.00 | 2025-01-11 | 13 | 7 | 3 | Actual |
2338 | 92.00 | 2022-09-12 | 78 | 6 | 3 | Actual |
25744 | 52000.00 | 2024-07-11 | 99 | 6 | 3 | Actual |
2279 | 151.00 | 2022-09-12 | 78 | 1 | 3 | Actual |
14508 | 5515.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
15514 | 18704.00 | 2023-09-12 | 54 | 6 | 3 | Actual |
2319 | 200.00 | 2022-09-12 | 66 | 6 | 3 | Budget |
26908 | 54326.00 | 2024-08-11 | 40 | 7 | 3 | Actual |
6768 | 703.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
24681 | 384.00 | 2024-06-11 | 92 | 6 | 3 | Actual |
15573 | 40474.00 | 2023-09-12 | 40 | 7 | 3 | Actual |
35937 | 1517.00 | 2025-04-12 | 77 | 1 | 3 | Actual |
13562 | 91852.00 | 2023-07-12 | 15 | 7 | 3 | Actual |
13570 | 29150.00 | 2023-07-12 | 28 | 7 | 3 | Actual |
32574 | 21397.00 | 2025-01-11 | 22 | 7 | 3 | Actual |
38233 | 288.00 | 2025-06-12 | 74 | 1 | 3 | Actual |
138 | -830343.50 | 2022-07-12 | 43 | 7 | 3 | Actual |
22643 | 900.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
1263 | 56107.00 | 2022-08-12 | 39 | 7 | 3 | Actual |
10216 | 62394.00 | 2023-04-12 | 15 | 7 | 3 | Actual |
1262 | 35743.00 | 2022-08-12 | 38 | 7 | 3 | Actual |
34783 | 332.00 | 2025-03-12 | 74 | 1 | 3 | Actual |
15560 | 15301.00 | 2023-09-12 | 22 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-11-12 | 43 | 7 | 3 | Actual |
18618 | 695628.00 | 2023-12-12 | 6 | 7 | 3 | Actual |
19672 | 22245.00 | 2024-01-12 | 60 | 7 | 3 | Actual |
10142 | -250.00 | 2023-04-12 | 91 | 1 | 3 | Actual |
29198 | 20974.00 | 2024-10-11 | 22 | 7 | 3 | Actual |
29159 | 704.00 | 2024-10-11 | 65 | 6 | 3 | Actual |
32602 | 365.00 | 2025-01-11 | 77 | 7 | 3 | Actual |
4585 | 80.00 | 2022-11-12 | 83 | 6 | 3 | Budget |
21729 | 18.00 | 2024-03-11 | 94 | 7 | 3 | Actual |
9121 | 4120.00 | 2023-03-12 | 60 | 7 | 3 | Actual |
37168 | 188.00 | 2025-05-12 | 65 | 7 | 3 | Actual |
24715 | 1049.00 | 2024-06-11 | 61 | 7 | 3 | Actual |
23661 | 97752.00 | 2024-05-11 | 13 | 7 | 3 | Actual |
22696 | 25.00 | 2024-04-11 | 82 | 7 | 3 | Actual |
23633 | 72.00 | 2024-05-11 | 69 | 6 | 3 | Actual |
29134 | 1431.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
79 | 220.00 | 2022-07-12 | 73 | 6 | 3 | Budget |
29186 | 290998.00 | 2024-10-11 | 101 | 6 | 3 | Actual |
1205 | 131.00 | 2022-08-12 | 72 | 6 | 3 | Actual |
25730 | 983.00 | 2024-07-11 | 80 | 6 | 3 | Actual |
10172 | 32.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
12432 | 380.00 | 2023-06-12 | 80 | 6 | 3 | Budget |
26863 | 497.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
30279 | 85948.00 | 2024-11-11 | 56 | 6 | 3 | Actual |
9111 | 33676.00 | 2023-03-12 | 32 | 7 | 3 | Actual |
37165 | 15698.00 | 2025-05-12 | 60 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-12-12 | 18 | 7 | 3 | Actual |
37185 | 338.00 | 2025-05-12 | 87 | 7 | 3 | Actual |
171 | 89.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-08-11 | 60 | 7 | 3 | Actual |
2397 | 90.00 | 2022-09-12 | 65 | 7 | 3 | Budget |
22622 | 5706.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
37119 | 2259.00 | 2025-05-12 | 76 | 6 | 3 | Actual |
85 | 346.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
9021 | 101.00 | 2023-03-12 | 85 | 1 | 3 | Actual |
30282 | 4807.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
31473 | 21.00 | 2024-12-11 | 69 | 7 | 3 | Actual |
32548 | 602.00 | 2025-01-11 | 81 | 6 | 3 | Actual |
31454 | 336252.00 | 2024-12-11 | 29 | 7 | 3 | Actual |
37183 | 80.00 | 2025-05-12 | 84 | 7 | 3 | Actual |
7866 | 1900.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
1190 | 1100.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
24718 | 114.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
6825 | 380.00 | 2023-01-12 | 77 | 6 | 3 | Budget |
15491 | 131.00 | 2023-09-12 | 69 | 1 | 3 | Actual |
28018 | 1136.00 | 2024-09-11 | 80 | 6 | 3 | Actual |
37152 | 41537.00 | 2025-05-12 | 28 | 7 | 3 | Actual |
19600 | 267.00 | 2024-01-12 | 85 | 1 | 3 | Actual |
24720 | 44.00 | 2024-06-11 | 68 | 7 | 3 | Actual |
26856 | 788.00 | 2024-08-11 | 65 | 6 | 3 | Actual |
38267 | 482.00 | 2025-06-12 | 73 | 6 | 3 | Actual |
2288 | 125.00 | 2022-09-12 | 84 | 1 | 3 | Actual |
135 | 55708.00 | 2022-07-12 | 39 | 7 | 3 | Actual |
10115 | 80.00 | 2023-04-12 | 71 | 1 | 3 | Budget |
11335 | 13720.00 | 2023-05-12 | 18 | 7 | 3 | Actual |
21628 | 891.00 | 2024-03-11 | 81 | 1 | 3 | Actual |
37086 | 435.00 | 2025-05-12 | 78 | 1 | 3 | Actual |
11269 | 94400.00 | 2023-05-12 | 56 | 6 | 3 | Budget |
19651 | 128078.00 | 2024-01-12 | 15 | 7 | 3 | Actual |
17586 | 550.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
11273 | 17700.00 | 2023-05-12 | 60 | 6 | 3 | Budget |
15509 | 164.00 | 2023-09-12 | 94 | 1 | 3 | Actual |
3442 | 84.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
1209 | 135.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
14531 | 127.00 | 2023-08-12 | 94 | 1 | 3 | Actual |
31442 | 9742.00 | 2024-12-11 | 8 | 7 | 3 | Actual |
4647 | 88.00 | 2022-11-12 | 73 | 7 | 3 | Actual |
5775 | 104.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
7898 | 100.00 | 2023-02-12 | 85 | 1 | 3 | Budget |
2318 | 280.00 | 2022-09-12 | 65 | 6 | 3 | Budget |
23690 | 54.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
26866 | 1033.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
38296 | 78696.00 | 2025-06-12 | 19 | 7 | 3 | Actual |
37083 | 410.00 | 2025-05-12 | 74 | 1 | 3 | Actual |
17632 | 47905.00 | 2023-11-12 | 34 | 7 | 3 | Actual |
7986 | 19593.00 | 2023-02-12 | 28 | 7 | 3 | Actual |
11358 | 650.00 | 2023-05-12 | 61 | 7 | 3 | Budget |
14592 | 47781.00 | 2023-08-12 | 38 | 7 | 3 | Actual |
14593 | 60677.00 | 2023-08-12 | 39 | 7 | 3 | Actual |
25741 | 3293.00 | 2024-07-11 | 94 | 6 | 3 | Actual |
132 | 42697.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
22629 | 65.00 | 2024-04-11 | 69 | 6 | 3 | Actual |
16572 | 176.00 | 2023-10-12 | 89 | 6 | 3 | Actual |
2344 | 30.00 | 2022-09-12 | 82 | 6 | 3 | Budget |
3391 | 276.00 | 2022-10-12 | 76 | 1 | 3 | Actual |
30303 | 945.00 | 2024-11-11 | 87 | 6 | 3 | Actual |
1284 | 80.00 | 2022-08-12 | 73 | 7 | 3 | Budget |
11241 | 608.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
22655 | 18062.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
15601 | 26.00 | 2023-09-12 | 94 | 7 | 3 | Actual |
36002 | 42561.00 | 2025-04-12 | 24 | 7 | 3 | Actual |
6886 | 70.00 | 2023-01-12 | 65 | 7 | 3 | Budget |
26847 | 20965.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
24702 | 260196.00 | 2024-06-11 | 29 | 7 | 3 | Actual |
29162 | 242.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
17578 | 438.00 | 2023-11-12 | 54 | 6 | 3 | Actual |
11310 | 89.00 | 2023-05-12 | 83 | 6 | 3 | Actual |
3506 | 33040.00 | 2022-10-12 | 40 | 7 | 3 | Actual |
14534 | 30140.00 | 2023-08-12 | 52 | 6 | 3 | Actual |
19596 | 955.00 | 2024-01-12 | 81 | 1 | 3 | Actual |
23677 | 240695.00 | 2024-05-11 | 35 | 7 | 3 | Actual |
15539 | 900.00 | 2023-09-12 | 87 | 6 | 3 | Actual |
21649 | 510.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
3392 | 497.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
18623 | 133560.00 | 2023-12-12 | 15 | 7 | 3 | Actual |
24694 | 17836.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
28036 | 21082.00 | 2024-09-11 | 7 | 7 | 3 | Actual |
10260 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
21655 | 223.00 | 2024-03-11 | 72 | 6 | 3 | Actual |
9129 | 70.00 | 2023-03-12 | 66 | 7 | 3 | Budget |
38223 | 69069.00 | 2025-06-12 | 60 | 1 | 3 | Actual |
7941 | 104.00 | 2023-02-12 | 74 | 6 | 3 | Actual |
26903 | 45693.00 | 2024-08-11 | 34 | 7 | 3 | Actual |
13551 | 16824.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
25748 | 18417.00 | 2024-07-11 | 7 | 7 | 3 | Actual |
7923 | 1900.00 | 2023-02-12 | 63 | 6 | 3 | Budget |
16516 | 96876.00 | 2023-10-12 | 60 | 1 | 3 | Actual |
1157 | 152.00 | 2022-08-12 | 78 | 1 | 3 | Actual |
4641 | 48.00 | 2022-11-12 | 68 | 7 | 3 | Actual |
23664 | 17836.00 | 2024-05-11 | 18 | 7 | 3 | Actual |
4498 | 347.00 | 2022-11-12 | 65 | 1 | 3 | Actual |
8031 | 10.00 | 2023-02-12 | 82 | 7 | 3 | Budget |
37166 | 1449.00 | 2025-05-12 | 61 | 7 | 3 | Actual |
12398 | 71696.00 | 2023-06-12 | 56 | 6 | 3 | Actual |
25724 | 959.00 | 2024-07-11 | 72 | 6 | 3 | Actual |
32524 | 21.00 | 2025-01-11 | 96 | 1 | 3 | Actual |
4584 | 74.00 | 2022-11-12 | 83 | 6 | 3 | Actual |
5785 | 100.00 | 2022-12-12 | 81 | 7 | 3 | Budget |
33685 | 540.00 | 2025-02-11 | 97 | 6 | 3 | Actual |
11261 | 561.00 | 2023-05-12 | 92 | 1 | 3 | Actual |
4593 | 186.00 | 2022-11-12 | 90 | 6 | 3 | Actual |
23693 | 96.00 | 2024-05-11 | 73 | 7 | 3 | Actual |
24664 | 78.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
6918 | 135.00 | 2023-01-12 | 87 | 7 | 3 | Actual |
24639 | 372.00 | 2024-06-11 | 83 | 1 | 3 | Actual |
15527 | 1874.00 | 2023-09-12 | 72 | 6 | 3 | Actual |
20681 | 99686.00 | 2024-02-12 | 15 | 7 | 3 | Actual |
7873 | 143.00 | 2023-02-12 | 68 | 1 | 3 | Actual |
12399 | 4569.00 | 2023-06-12 | 57 | 6 | 3 | Actual |
7957 | 80.00 | 2023-02-12 | 84 | 6 | 3 | Budget |
3471 | 360.00 | 2022-10-12 | 87 | 6 | 3 | Actual |
30311 | 52000.00 | 2024-11-11 | 99 | 6 | 3 | Actual |
29237 | -130.00 | 2024-10-11 | 91 | 7 | 3 | Actual |
24706 | 49279.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
38286 | 52000.00 | 2025-06-12 | 99 | 6 | 3 | Actual |
24707 | 153251.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
24703 | 70789.00 | 2024-06-11 | 31 | 7 | 3 | Actual |
9070 | 403.00 | 2023-03-12 | 80 | 6 | 3 | Actual |
3552 | -86.00 | 2022-10-12 | 91 | 7 | 3 | Actual |
30346 | 86.00 | 2024-11-11 | 68 | 7 | 3 | Actual |
5628 | 100.00 | 2022-12-12 | 68 | 1 | 3 | Budget |
25716 | 4439.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
31451 | 8748.00 | 2024-12-11 | 23 | 7 | 3 | Actual |
5624 | 280.00 | 2022-12-12 | 66 | 1 | 3 | Budget |
32595 | 90.00 | 2025-01-11 | 67 | 7 | 3 | Actual |
2421 | 98.00 | 2022-09-12 | 81 | 7 | 3 | Actual |
6775 | 155.00 | 2023-01-12 | 83 | 1 | 3 | Actual |
24680 | -230.00 | 2024-06-11 | 91 | 6 | 3 | Actual |
16569 | 180.00 | 2023-10-12 | 84 | 6 | 3 | Actual |
21697 | 132822.00 | 2024-03-11 | 35 | 7 | 3 | Actual |
7891 | 380.00 | 2023-02-12 | 81 | 1 | 3 | Budget |
18619 | 20930.00 | 2023-12-12 | 7 | 7 | 3 | Actual |
21722 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
4517 | 140.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
26830 | 690.00 | 2024-08-11 | 76 | 1 | 3 | Actual |
10230 | 75688.00 | 2023-04-12 | 35 | 7 | 3 | Actual |
9073 | 250.00 | 2023-03-12 | 81 | 6 | 3 | Actual |
15516 | 11713.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
5708 | 24.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
1142 | 220.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
12366 | 535.00 | 2023-06-12 | 77 | 1 | 3 | Actual |
22597 | 643.00 | 2024-04-11 | 73 | 1 | 3 | Actual |
32531 | 45299.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
4610 | 43720.00 | 2022-11-12 | 19 | 7 | 3 | Actual |
24723 | 83.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
2422 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Actual |
17552 | 786.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
16584 | 16893.00 | 2023-10-12 | 8 | 7 | 3 | Actual |
2342 | 216.00 | 2022-09-12 | 81 | 6 | 3 | Actual |
12523 | 180.00 | 2023-06-12 | 87 | 7 | 3 | Actual |
22691 | 190.00 | 2024-04-11 | 76 | 7 | 3 | Actual |
6765 | 550.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
9126 | 380.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
11362 | 80.00 | 2023-05-12 | 65 | 7 | 3 | Budget |
3414 | 222.00 | 2022-10-12 | 94 | 1 | 3 | Actual |
4568 | 137.00 | 2022-11-12 | 73 | 6 | 3 | Actual |
7913 | 87865.00 | 2023-02-12 | 56 | 6 | 3 | Actual |
14560 | 990.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
13564 | 56836.00 | 2023-07-12 | 19 | 7 | 3 | Actual |
9133 | 30.00 | 2023-03-12 | 68 | 7 | 3 | Budget |
24637 | 1023.00 | 2024-06-11 | 81 | 1 | 3 | Actual |
5671 | 6625.00 | 2022-12-12 | 57 | 6 | 3 | Actual |
30353 | 112.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
17588 | 209.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
9014 | 40.00 | 2023-03-12 | 82 | 1 | 3 | Budget |
23611 | 264.00 | 2024-05-11 | 85 | 1 | 3 | Actual |
13605 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
2375 | 11652.00 | 2022-09-12 | 22 | 7 | 3 | Actual |
18589 | 720.00 | 2023-12-12 | 65 | 6 | 3 | Actual |
26938 | 36442.00 | 2024-08-11 | 100 | 7 | 3 | Actual |
16557 | 58.00 | 2023-10-12 | 69 | 6 | 3 | Actual |
73 | 22.00 | 2022-07-12 | 69 | 6 | 3 | Actual |
26890 | 117004.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
7966 | 8246.00 | 2023-02-12 | 94 | 6 | 3 | Actual |
4505 | 35.00 | 2022-11-12 | 69 | 1 | 3 | Actual |
15552 | 17466.00 | 2023-09-12 | 8 | 7 | 3 | Actual |
26870 | 80.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
16546 | 507.00 | 2023-10-12 | 54 | 6 | 3 | Actual |
3416 | 46598.00 | 2022-10-12 | 12 | 2 | 3 | Actual |
28013 | 478.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
16593 | 6254.00 | 2023-10-12 | 23 | 7 | 3 | Actual |
43 | 309.00 | 2022-07-12 | 90 | 1 | 3 | Actual |
20710 | 23.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
25757 | 20974.00 | 2024-07-11 | 22 | 7 | 3 | Actual |
17607 | 404.00 | 2023-11-12 | 92 | 6 | 3 | Actual |
15517 | 60398.00 | 2023-09-12 | 60 | 6 | 3 | Actual |
13540 | 1143.00 | 2023-07-12 | 80 | 6 | 3 | Actual |
159 | 57.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
112 | 76978.00 | 2022-07-12 | 4 | 7 | 3 | Actual |
4 | 2208.00 | 2022-07-12 | 61 | 1 | 3 | Actual |
37175 | 217.00 | 2025-05-12 | 74 | 7 | 3 | Actual |
14598 | 1137.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
5670 | 62400.00 | 2022-12-12 | 56 | 6 | 3 | Actual |
27987 | 350.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
38225 | 3543.00 | 2025-06-12 | 62 | 1 | 3 | Actual |
15535 | 56.00 | 2023-09-12 | 82 | 6 | 3 | Actual |
38285 | 1136.00 | 2025-06-12 | 97 | 6 | 3 | Actual |
10130 | 40.00 | 2023-04-12 | 82 | 1 | 3 | Budget |
15512 | 23426.00 | 2023-09-12 | 52 | 6 | 3 | Actual |
120 | 43720.00 | 2022-07-12 | 19 | 7 | 3 | Actual |
6836 | 80.00 | 2023-01-12 | 84 | 6 | 3 | Budget |
2253 | 21780.00 | 2022-09-12 | 60 | 1 | 3 | Actual |
4655 | 54.00 | 2022-11-12 | 78 | 7 | 3 | Actual |
38252 | 8151.00 | 2025-06-12 | 53 | 6 | 3 | Actual |
16608 | 22484.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
15522 | 582.00 | 2023-09-12 | 66 | 6 | 3 | Actual |
21669 | 306.00 | 2024-03-11 | 90 | 6 | 3 | Actual |
4522 | 32.00 | 2022-11-12 | 82 | 1 | 3 | Actual |
26871 | 282.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
2263 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
11233 | 76.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
7977 | 30734.00 | 2023-02-12 | 14 | 7 | 3 | Actual |
90 | 278.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
6755 | 59.00 | 2023-01-12 | 69 | 1 | 3 | Actual |
20707 | 72.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
4550 | 1172.00 | 2022-11-12 | 61 | 6 | 3 | Actual |
3548 | 135.00 | 2022-10-12 | 87 | 7 | 3 | Actual |
11333 | 35226.00 | 2023-05-12 | 14 | 7 | 3 | Actual |
25786 | 147.00 | 2024-07-11 | 76 | 7 | 3 | Actual |
2360 | 229.00 | 2022-09-12 | 97 | 6 | 3 | Actual |
33670 | 935.00 | 2025-02-11 | 77 | 6 | 3 | Actual |
24705 | 33593.00 | 2024-06-11 | 33 | 7 | 3 | Actual |
19636 | 178.00 | 2024-01-12 | 89 | 6 | 3 | Actual |
17596 | 285.00 | 2023-11-12 | 78 | 6 | 3 | Actual |
24683 | 10.00 | 2024-06-11 | 96 | 6 | 3 | Actual |
11304 | 380.00 | 2023-05-12 | 80 | 6 | 3 | Budget |
14515 | 546.00 | 2023-08-12 | 73 | 1 | 3 | Actual |
17629 | 77481.00 | 2023-11-12 | 31 | 7 | 3 | Actual |
24682 | 10989.00 | 2024-06-11 | 94 | 6 | 3 | Actual |
26900 | 104874.00 | 2024-08-11 | 31 | 7 | 3 | Actual |
14552 | 999.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
19661 | 80902.00 | 2024-01-12 | 31 | 7 | 3 | Actual |
37157 | 32261.00 | 2025-05-12 | 34 | 7 | 3 | Actual |
2430 | 135.00 | 2022-09-12 | 87 | 7 | 3 | Actual |
6760 | 149.00 | 2023-01-12 | 74 | 1 | 3 | Actual |
19614 | 5649.00 | 2024-01-12 | 61 | 6 | 3 | Actual |
15594 | 49.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
15513 | 35140.00 | 2023-09-12 | 53 | 6 | 3 | Actual |
16548 | 41506.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
15524 | 220.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
22666 | 31709.00 | 2024-04-11 | 24 | 7 | 3 | Actual |
24651 | 15065.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
4676 | 20028.00 | 2022-11-12 | 100 | 7 | 3 | Actual |
6790 | 4000.00 | 2023-01-12 | 52 | 6 | 3 | Budget |
36009 | 168344.00 | 2025-04-12 | 35 | 7 | 3 | Actual |
117 | 12687.00 | 2022-07-12 | 14 | 7 | 3 | Actual |
12395 | 23431.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
28 | 586.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
7932 | 84.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
22628 | 220.00 | 2024-04-11 | 68 | 6 | 3 | Actual |
24695 | 56836.00 | 2024-06-11 | 19 | 7 | 3 | Actual |
15554 | 90828.00 | 2023-09-12 | 14 | 7 | 3 | Actual |
17583 | 3644.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
29195 | 78696.00 | 2024-10-11 | 19 | 7 | 3 | Actual |
3542 | 40.00 | 2022-10-12 | 83 | 7 | 3 | Budget |
10251 | 9.00 | 2023-04-12 | 69 | 7 | 3 | Actual |
12469 | 26383.00 | 2023-06-12 | 24 | 7 | 3 | Actual |
3482 | 151902.00 | 2022-10-12 | 4 | 7 | 3 | Actual |
29209 | 55840.00 | 2024-10-11 | 38 | 7 | 3 | Actual |
5650 | 100.00 | 2022-12-12 | 84 | 1 | 3 | Budget |
1211 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
5749 | 131466.00 | 2022-12-12 | 37 | 7 | 3 | Actual |
11278 | 1300.00 | 2023-05-12 | 62 | 6 | 3 | Budget |
20622 | 1431.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
15533 | 945.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
34871 | 77.00 | 2025-03-12 | 68 | 7 | 3 | Actual |
29182 | 2019.00 | 2024-10-11 | 94 | 6 | 3 | Actual |
35966 | 114.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
11402 | 19593.00 | 2023-05-12 | 100 | 7 | 3 | Actual |
6854 | 8998.00 | 2023-01-12 | 7 | 7 | 3 | Actual |
9039 | 14800.00 | 2023-03-12 | 60 | 6 | 3 | Budget |
32562 | 197890.00 | 2025-01-11 | 101 | 6 | 3 | Actual |
23697 | 59.00 | 2024-05-11 | 78 | 7 | 3 | Actual |
5772 | 86.00 | 2022-12-12 | 73 | 7 | 3 | Actual |
118 | 23136.00 | 2022-07-12 | 15 | 7 | 3 | Actual |
33653 | 9.00 | 2025-02-11 | 54 | 6 | 3 | Actual |
29214 | 21114.00 | 2024-10-11 | 60 | 7 | 3 | Actual |
38321 | 45.00 | 2025-06-12 | 68 | 7 | 3 | Actual |
6835 | 90.00 | 2023-01-12 | 83 | 6 | 3 | Budget |
156 | 9.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
37182 | 90.00 | 2025-05-12 | 83 | 7 | 3 | Actual |
14623 | 2.00 | 2023-08-12 | 96 | 7 | 3 | Actual |
22660 | 17836.00 | 2024-04-11 | 18 | 7 | 3 | Actual |
3450 | 100.00 | 2022-10-12 | 74 | 6 | 3 | Budget |
7895 | 114.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
37110 | 945.00 | 2025-05-12 | 65 | 6 | 3 | Actual |
26928 | 95.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
9026 | -264.00 | 2023-03-12 | 91 | 1 | 3 | Actual |
8030 | 9.00 | 2023-02-12 | 82 | 7 | 3 | Actual |
33713 | -120253.00 | 2025-02-11 | 43 | 7 | 3 | Actual |
11277 | 1242.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
5692 | 398.00 | 2022-12-12 | 72 | 6 | 3 | Actual |
35926 | 7880.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
30366 | 5.00 | 2024-11-11 | 96 | 7 | 3 | Actual |
3407 | 106.00 | 2022-10-12 | 85 | 1 | 3 | Actual |
5746 | 25041.00 | 2022-12-12 | 33 | 7 | 3 | Actual |
22637 | 966.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
4612 | 60729.00 | 2022-11-12 | 21 | 7 | 3 | Actual |
11268 | 4147.00 | 2023-05-12 | 53 | 6 | 3 | Actual |
20651 | 62.00 | 2024-02-12 | 69 | 6 | 3 | Actual |
34863 | 112456.00 | 2025-03-12 | 43 | 7 | 3 | Actual |
7880 | 100.00 | 2023-02-12 | 74 | 1 | 3 | Budget |
36001 | 8835.00 | 2025-04-12 | 23 | 7 | 3 | Actual |
7921 | 850.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
27988 | 319.00 | 2024-09-11 | 85 | 1 | 3 | Actual |
11394 | 100.00 | 2023-05-12 | 87 | 7 | 3 | Budget |
22632 | 416.00 | 2024-04-11 | 73 | 6 | 3 | Actual |
4580 | 214.00 | 2022-11-12 | 81 | 6 | 3 | Actual |
18595 | 1095.00 | 2023-12-12 | 72 | 6 | 3 | Actual |
9035 | 61152.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
35954 | 2569.00 | 2025-04-12 | 53 | 6 | 3 | Actual |
32610 | 405.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
23626 | 5522.00 | 2024-05-11 | 61 | 6 | 3 | Actual |
16558 | 91.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
37077 | 1291.00 | 2025-05-12 | 66 | 1 | 3 | Actual |
2275 | 294.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
37127 | 233.00 | 2025-05-12 | 85 | 6 | 3 | Actual |
1282 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
34854 | 114312.00 | 2025-03-12 | 31 | 7 | 3 | Actual |
11336 | 43720.00 | 2023-05-12 | 19 | 7 | 3 | Actual |
35968 | 456.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
4501 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
2329 | 159.00 | 2022-09-12 | 72 | 6 | 3 | Actual |
10255 | 62.00 | 2023-04-12 | 73 | 7 | 3 | Actual |
2281 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
81 | 96.00 | 2022-07-12 | 74 | 6 | 3 | Actual |
13494 | 1290.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
19605 | 576.00 | 2024-01-12 | 92 | 1 | 3 | Actual |
13530 | 308.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
25706 | 57.00 | 2024-07-11 | 94 | 1 | 3 | Actual |
20658 | 247.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
4546 | 8706.00 | 2022-11-12 | 57 | 6 | 3 | Actual |
22701 | 73.00 | 2024-04-11 | 89 | 7 | 3 | Actual |
6851 | 193600.00 | 2023-01-12 | 101 | 6 | 3 | Budget |
22699 | 69.00 | 2024-04-11 | 85 | 7 | 3 | Actual |
10245 | 85.00 | 2023-04-12 | 66 | 7 | 3 | Actual |
7893 | 33.00 | 2023-02-12 | 82 | 1 | 3 | Actual |
22683 | 216.00 | 2024-04-11 | 65 | 7 | 3 | Actual |
22665 | 6318.00 | 2024-04-11 | 23 | 7 | 3 | Actual |
3372 | 1747.00 | 2022-10-12 | 61 | 1 | 3 | Actual |
15525 | 64.00 | 2023-09-12 | 69 | 6 | 3 | Actual |
8992 | 380.00 | 2023-03-12 | 66 | 1 | 3 | Budget |
24656 | 5025.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
19697 | 39.00 | 2024-01-12 | 94 | 7 | 3 | Actual |
17633 | 254891.00 | 2023-11-12 | 35 | 7 | 3 | Actual |
16536 | 1350.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
15559 | 86330.00 | 2023-09-12 | 21 | 7 | 3 | Actual |
30260 | 1470.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
44 | -247.00 | 2022-07-12 | 91 | 1 | 3 | Actual |
18565 | 429.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
12343 | 25806.00 | 2023-06-12 | 60 | 1 | 3 | Actual |
19643 | 45000.00 | 2024-01-12 | 99 | 6 | 3 | Actual |
38315 | 12558.00 | 2025-06-12 | 60 | 7 | 3 | Actual |
8007 | 68.00 | 2023-02-12 | 66 | 7 | 3 | Actual |
21716 | 185.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-09-11 | 52 | 6 | 3 | Actual |
12436 | 22.00 | 2023-06-12 | 82 | 6 | 3 | Actual |
19585 | 1173.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
18555 | 976.00 | 2023-12-12 | 65 | 1 | 3 | Actual |
8020 | 71.00 | 2023-02-12 | 76 | 7 | 3 | Actual |
18654 | 310.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
32593 | 185.00 | 2025-01-11 | 65 | 7 | 3 | Actual |
34891 | 6.00 | 2025-03-12 | 96 | 7 | 3 | Actual |
10229 | 20756.00 | 2023-04-12 | 34 | 7 | 3 | Actual |
20728 | 2.00 | 2024-02-12 | 96 | 7 | 3 | Actual |
35989 | 317621.00 | 2025-04-12 | 4 | 7 | 3 | Actual |
13522 | 121025.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
36012 | 90141.00 | 2025-04-12 | 39 | 7 | 3 | Actual |
12439 | 76.00 | 2023-06-12 | 83 | 6 | 3 | Actual |
24740 | 2.00 | 2024-06-11 | 96 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-12-12 | 29 | 7 | 3 | Actual |
38326 | 137.00 | 2025-06-12 | 76 | 7 | 3 | Actual |
12420 | 100.00 | 2023-06-12 | 72 | 6 | 3 | Budget |
19674 | 2282.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
21721 | 43.00 | 2024-03-11 | 83 | 7 | 3 | Actual |
2423 | 10.00 | 2022-09-12 | 82 | 7 | 3 | Budget |
2417 | 46.00 | 2022-09-12 | 78 | 7 | 3 | Actual |
11367 | 23.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
37095 | 792.00 | 2025-05-12 | 90 | 1 | 3 | Actual |
12466 | 57156.00 | 2023-06-12 | 21 | 7 | 3 | Actual |
32515 | 344.00 | 2025-01-11 | 83 | 1 | 3 | Actual |
12437 | 20.00 | 2023-06-12 | 82 | 6 | 3 | Budget |
26852 | 51750.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
15599 | -58.00 | 2023-09-12 | 91 | 7 | 3 | Actual |
6779 | 124.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
3475 | 262.00 | 2022-10-12 | 92 | 6 | 3 | Actual |
8015 | 30.00 | 2023-02-12 | 71 | 7 | 3 | Budget |
12445 | 315.00 | 2023-06-12 | 87 | 6 | 3 | Actual |
5625 | 209.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
31390 | 115.00 | 2024-12-11 | 82 | 1 | 3 | Actual |
38322 | 13.00 | 2025-06-12 | 69 | 7 | 3 | Actual |
37124 | 83.00 | 2025-05-12 | 82 | 6 | 3 | Actual |
38295 | 24696.00 | 2025-06-12 | 18 | 7 | 3 | Actual |
11275 | 1600.00 | 2023-05-12 | 61 | 6 | 3 | Budget |
30308 | 1737.00 | 2024-11-11 | 94 | 6 | 3 | Actual |
10276 | 135.00 | 2023-04-12 | 87 | 7 | 3 | Actual |
9136 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
4577 | 90.00 | 2022-11-12 | 78 | 6 | 3 | Budget |
2368 | 29712.00 | 2022-09-12 | 13 | 7 | 3 | Actual |
17572 | 710.00 | 2023-11-12 | 92 | 1 | 3 | Actual |
13557 | 473466.00 | 2023-07-12 | 6 | 7 | 3 | Actual |
34829 | 248.00 | 2025-03-12 | 89 | 6 | 3 | Actual |
1169 | 113.00 | 2022-08-12 | 85 | 1 | 3 | Actual |
13473 | 1687.50 | 2023-07-11 | 85 | 7 | 3 | Actual |
20642 | 36756.00 | 2024-02-12 | 57 | 6 | 3 | Actual |
4596 | 9518.00 | 2022-11-12 | 94 | 6 | 3 | Actual |
25760 | 38794.00 | 2024-07-11 | 28 | 7 | 3 | Actual |
16630 | 133.00 | 2023-10-12 | 90 | 7 | 3 | Actual |
31396 | 712.00 | 2024-12-11 | 90 | 1 | 3 | Actual |
7976 | 47431.00 | 2023-02-12 | 13 | 7 | 3 | Actual |
31488 | 153.00 | 2024-12-11 | 90 | 7 | 3 | Actual |
16540 | 636.00 | 2023-10-12 | 92 | 1 | 3 | Actual |
32517 | 275.00 | 2025-01-11 | 85 | 1 | 3 | Actual |
37107 | 4444.00 | 2025-05-12 | 61 | 6 | 3 | Actual |
32563 | 236929.00 | 2025-01-11 | 4 | 7 | 3 | Actual |
38229 | 281.00 | 2025-06-12 | 68 | 1 | 3 | Actual |
33741 | 5.00 | 2025-02-11 | 96 | 7 | 3 | Actual |
1248 | 43720.00 | 2022-08-12 | 19 | 7 | 3 | Actual |
11384 | 62.00 | 2023-05-12 | 81 | 7 | 3 | Actual |
20702 | 11242.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
21667 | 900.00 | 2024-03-11 | 87 | 6 | 3 | Actual |
20634 | 666.00 | 2024-02-12 | 92 | 1 | 3 | Actual |
34872 | 21.00 | 2025-03-12 | 69 | 7 | 3 | Actual |
36034 | 60.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
28065 | 188.00 | 2024-09-11 | 66 | 7 | 3 | Actual |
19637 | 273.00 | 2024-01-12 | 90 | 6 | 3 | Actual |
30272 | 994.00 | 2024-11-11 | 92 | 1 | 3 | Actual |
17621 | 56836.00 | 2023-11-12 | 19 | 7 | 3 | Actual |
1297 | 61.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
29201 | 40361.00 | 2024-10-11 | 28 | 7 | 3 | Actual |
30265 | 417.00 | 2024-11-11 | 83 | 1 | 3 | Actual |
35955 | 151.00 | 2025-04-12 | 54 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-12-12 | 60 | 7 | 3 | Actual |
38313 | 143099.00 | 2025-06-12 | 43 | 7 | 3 | Actual |
20664 | 177.00 | 2024-02-12 | 85 | 6 | 3 | Actual |
16619 | 196.00 | 2023-10-12 | 76 | 7 | 3 | Actual |
2256 | 2178.00 | 2022-09-12 | 61 | 1 | 3 | Actual |
34868 | 212.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
18608 | 170.00 | 2023-12-12 | 89 | 6 | 3 | Actual |
11252 | 100.00 | 2023-05-12 | 84 | 1 | 3 | Budget |
2332 | 100.00 | 2022-09-12 | 74 | 6 | 3 | Budget |
6 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
29239 | 14.00 | 2024-10-11 | 94 | 7 | 3 | Actual |
38260 | 809.00 | 2025-06-12 | 65 | 6 | 3 | Actual |
12410 | 280.00 | 2023-06-12 | 65 | 6 | 3 | Budget |
174 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
2310 | 14300.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
18580 | 18258.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
32604 | 520.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
35953 | 7707.00 | 2025-04-12 | 52 | 6 | 3 | Actual |
21685 | 56836.00 | 2024-03-11 | 19 | 7 | 3 | Actual |
25791 | 19.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
4556 | 200.00 | 2022-11-12 | 65 | 6 | 3 | Budget |
11305 | 412.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
13538 | 970.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
3500 | 27972.00 | 2022-10-12 | 33 | 7 | 3 | Actual |
31399 | 57.00 | 2024-12-11 | 94 | 1 | 3 | Actual |
38287 | 407564.00 | 2025-06-12 | 101 | 6 | 3 | Actual |
28000 | 135925.00 | 2024-09-11 | 56 | 6 | 3 | Actual |
1135 | 2002.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
84 | 380.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
12481 | -55258.00 | 2023-06-12 | 43 | 7 | 3 | Actual |
20725 | -54.00 | 2024-02-12 | 91 | 7 | 3 | Actual |
30276 | 5419.00 | 2024-11-11 | 52 | 6 | 3 | Actual |
11313 | 77.00 | 2023-05-12 | 84 | 6 | 3 | Actual |
2299 | 11.00 | 2022-09-12 | 96 | 1 | 3 | Actual |
21651 | 240.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
4533 | 280.00 | 2022-11-12 | 90 | 1 | 3 | Actual |
15488 | 1193.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
32606 | 34.00 | 2025-01-11 | 82 | 7 | 3 | Actual |
35972 | 258.00 | 2025-04-12 | 78 | 6 | 3 | Actual |
15569 | 230625.00 | 2023-09-12 | 35 | 7 | 3 | Actual |
34880 | 275.00 | 2025-03-12 | 81 | 7 | 3 | Actual |
19647 | 19314.00 | 2024-01-12 | 7 | 7 | 3 | Actual |
4660 | 12.00 | 2022-11-12 | 82 | 7 | 3 | Actual |
11262 | 258.00 | 2023-05-12 | 94 | 1 | 3 | Actual |
22630 | 91.00 | 2024-04-11 | 71 | 6 | 3 | Actual |
26935 | 228.00 | 2024-08-11 | 92 | 7 | 3 | Actual |
15577 | 2024.00 | 2023-09-12 | 61 | 7 | 3 | Actual |
34792 | 300.00 | 2025-03-12 | 85 | 1 | 3 | Actual |
3540 | 11.00 | 2022-10-12 | 82 | 7 | 3 | Actual |
16623 | 275.00 | 2023-10-12 | 81 | 7 | 3 | Actual |
32525 | 59367.00 | 2025-01-11 | 12 | 2 | 3 | Actual |
25763 | 62904.00 | 2024-07-11 | 32 | 7 | 3 | Actual |
32592 | 1083.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
9131 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
15515 | 84331.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
5644 | 380.00 | 2022-12-12 | 81 | 1 | 3 | Budget |
14575 | 70213.00 | 2023-08-12 | 14 | 7 | 3 | Actual |
11372 | 80.00 | 2023-05-12 | 73 | 7 | 3 | Budget |
14589 | 47202.00 | 2023-08-12 | 34 | 7 | 3 | Actual |
6888 | 70.00 | 2023-01-12 | 66 | 7 | 3 | Budget |
28058 | 57757.00 | 2024-09-11 | 40 | 7 | 3 | Actual |
16565 | 997.00 | 2023-10-12 | 80 | 6 | 3 | Actual |
11226 | 444.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
17666 | 2.00 | 2023-11-12 | 96 | 7 | 3 | Actual |
28086 | 13.00 | 2024-09-11 | 94 | 7 | 3 | Actual |
14622 | 18.00 | 2023-08-12 | 94 | 7 | 3 | Actual |
5717 | 280.00 | 2022-12-12 | 87 | 6 | 3 | Budget |
25745 | 319739.00 | 2024-07-11 | 101 | 6 | 3 | Actual |
2356 | -151.00 | 2022-09-12 | 91 | 6 | 3 | Actual |
179 | 24.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
22600 | 1350.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
19590 | 760.00 | 2024-01-12 | 73 | 1 | 3 | Actual |
8032 | 32.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-12-11 | 46 | 7 | 3 | Actual |
9140 | 90.00 | 2023-03-12 | 74 | 7 | 3 | Budget |
10139 | 480.00 | 2023-04-12 | 87 | 1 | 3 | Budget |
23660 | 12413.00 | 2024-05-11 | 8 | 7 | 3 | Actual |
35932 | 129.00 | 2025-04-12 | 69 | 1 | 3 | Actual |
23647 | 810.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
16610 | 1615.00 | 2023-10-12 | 62 | 7 | 3 | Actual |
30251 | 1040.00 | 2024-11-11 | 65 | 1 | 3 | Actual |
27971 | 3504.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
12519 | 30.00 | 2023-06-12 | 84 | 7 | 3 | Budget |
22687 | 22.00 | 2024-04-11 | 69 | 7 | 3 | Actual |
11217 | 28100.00 | 2023-05-12 | 60 | 1 | 3 | Budget |
30281 | 46851.00 | 2024-11-11 | 60 | 6 | 3 | Actual |
11248 | 40.00 | 2023-05-12 | 82 | 1 | 3 | Budget |
2311 | 1600.00 | 2022-09-12 | 61 | 6 | 3 | Budget |
15531 | 891.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
10103 | 2200.00 | 2023-04-12 | 62 | 1 | 3 | Budget |
3446 | 200.00 | 2022-10-12 | 72 | 6 | 3 | Budget |
14525 | 236.00 | 2023-08-12 | 85 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-04-12 | 60 | 7 | 3 | Actual |
6750 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
27996 | 155721.00 | 2024-09-11 | 12 | 2 | 3 | Actual |
11375 | 98.00 | 2023-05-12 | 74 | 7 | 3 | Actual |
29225 | 207.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
3504 | 37092.00 | 2022-10-12 | 38 | 7 | 3 | Actual |
22667 | 26602.00 | 2024-04-11 | 28 | 7 | 3 | Actual |
10262 | 48.00 | 2023-04-12 | 78 | 7 | 3 | Actual |
14596 | 263191.00 | 2023-08-12 | 46 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-12-11 | 60 | 7 | 3 | Actual |
6879 | 5300.00 | 2023-01-12 | 60 | 7 | 3 | Budget |
6852 | 159282.00 | 2023-01-12 | 4 | 7 | 3 | Actual |
37189 | 212.00 | 2025-05-12 | 92 | 7 | 3 | Actual |
16547 | 108459.00 | 2023-10-12 | 56 | 6 | 3 | Actual |
116 | 19218.00 | 2022-07-12 | 13 | 7 | 3 | Actual |
4525 | 113.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
31427 | 180.00 | 2024-12-11 | 84 | 6 | 3 | Actual |
4640 | 64.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
24686 | 334789.00 | 2024-06-11 | 101 | 6 | 3 | Actual |
26899 | 377424.00 | 2024-08-11 | 29 | 7 | 3 | Actual |
34791 | 323.00 | 2025-03-12 | 84 | 1 | 3 | Actual |
7989 | 31452.00 | 2023-02-12 | 32 | 7 | 3 | Actual |
11383 | 100.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
7964 | -186.00 | 2023-02-12 | 91 | 6 | 3 | Actual |
30360 | 338.00 | 2024-11-11 | 87 | 7 | 3 | Actual |
6752 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
31411 | 452.00 | 2024-12-11 | 65 | 6 | 3 | Actual |
16573 | 270.00 | 2023-10-12 | 90 | 6 | 3 | Actual |
34837 | 333023.00 | 2025-03-12 | 101 | 6 | 3 | Actual |
4642 | 50.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
102 | 179.00 | 2022-07-12 | 89 | 6 | 3 | Actual |
22652 | 482263.00 | 2024-04-11 | 101 | 6 | 3 | Actual |
3458 | 380.00 | 2022-10-12 | 80 | 6 | 3 | Budget |
4579 | 345.00 | 2022-11-12 | 80 | 6 | 3 | Actual |
2327 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
32507 | 819.00 | 2025-01-11 | 73 | 1 | 3 | Actual |
36015 | 76296.00 | 2025-04-12 | 46 | 7 | 3 | Actual |
11400 | 36.00 | 2023-05-12 | 94 | 7 | 3 | Actual |
10208 | 255400.00 | 2023-04-12 | 101 | 6 | 3 | Budget |
20630 | 1350.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
9118 | 31452.00 | 2023-03-12 | 40 | 7 | 3 | Actual |
5672 | 10600.00 | 2022-12-12 | 57 | 6 | 3 | Budget |
23598 | 384.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
31490 | 204.00 | 2024-12-11 | 92 | 7 | 3 | Actual |
9000 | 222.00 | 2023-03-12 | 73 | 1 | 3 | Actual |
33646 | -468.00 | 2025-02-11 | 91 | 1 | 3 | Actual |
10138 | 495.00 | 2023-04-12 | 87 | 1 | 3 | Actual |
18640 | 72812.00 | 2023-12-12 | 39 | 7 | 3 | Actual |
7999 | 5300.00 | 2023-02-12 | 60 | 7 | 3 | Budget |
13510 | 273.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
20684 | 19441.00 | 2024-02-12 | 20 | 7 | 3 | Actual |
22613 | 145.00 | 2024-04-11 | 94 | 1 | 3 | Actual |
29146 | 960.00 | 2024-10-11 | 92 | 1 | 3 | Actual |
15570 | 218045.00 | 2023-09-12 | 37 | 7 | 3 | Actual |
23631 | 324.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
32530 | 5936.00 | 2025-01-11 | 57 | 6 | 3 | Actual |
34820 | 1040.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
12358 | 80.00 | 2023-06-12 | 71 | 1 | 3 | Budget |
1184 | 67900.00 | 2022-08-12 | 56 | 6 | 3 | Budget |
1173 | 386.00 | 2022-08-12 | 90 | 1 | 3 | Actual |
21632 | 249.00 | 2024-03-11 | 85 | 1 | 3 | Actual |
183 | 73.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
14613 | 12.00 | 2023-08-12 | 82 | 7 | 3 | Actual |
11264 | 64285.00 | 2023-05-12 | 12 | 2 | 3 | Actual |
28024 | 945.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
23651 | 302.00 | 2024-05-11 | 92 | 6 | 3 | Actual |
10246 | 70.00 | 2023-04-12 | 66 | 7 | 3 | Budget |
23682 | 293715.00 | 2024-05-11 | 43 | 7 | 3 | Actual |
12416 | 98.00 | 2023-06-12 | 68 | 6 | 3 | Actual |
13517 | 15.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
144 | 497.00 | 2022-07-12 | 61 | 7 | 3 | Actual |
13595 | 331.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
10248 | 44.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
10237 | 7200.00 | 2023-04-12 | 60 | 7 | 3 | Budget |
2257 | 2178.00 | 2022-09-12 | 62 | 1 | 3 | Actual |
27985 | 114.00 | 2024-09-11 | 82 | 1 | 3 | Actual |
9102 | 43720.00 | 2023-03-12 | 19 | 7 | 3 | Actual |
37154 | 99630.00 | 2025-05-12 | 31 | 7 | 3 | Actual |
1227 | 80.00 | 2022-08-12 | 85 | 6 | 3 | Budget |
31419 | 236.00 | 2024-12-11 | 74 | 6 | 3 | Actual |
11287 | 90.00 | 2023-05-12 | 68 | 6 | 3 | Budget |
22640 | 202.00 | 2024-04-11 | 83 | 6 | 3 | Actual |
38314 | 120304.00 | 2025-06-12 | 46 | 7 | 3 | Actual |
6845 | 371.00 | 2023-01-12 | 92 | 6 | 3 | Actual |
15589 | 78.00 | 2023-09-12 | 78 | 7 | 3 | Actual |
31403 | 15658.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-12-12 | 20 | 7 | 3 | Actual |
12413 | 100.00 | 2023-06-12 | 67 | 6 | 3 | Budget |
7915 | 3700.00 | 2023-02-12 | 57 | 6 | 3 | Budget |
25739 | -290.00 | 2024-07-11 | 91 | 6 | 3 | Actual |
6770 | 380.00 | 2023-01-12 | 81 | 1 | 3 | Budget |
1187 | 1600.00 | 2022-08-12 | 61 | 6 | 3 | Budget |
1208 | 100.00 | 2022-08-12 | 74 | 6 | 3 | Budget |
23606 | 1562.00 | 2024-05-11 | 80 | 1 | 3 | Actual |
12347 | 2648.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
14581 | 15147.00 | 2023-08-12 | 22 | 7 | 3 | Actual |
24671 | 1029.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
11235 | 300.00 | 2023-05-12 | 73 | 1 | 3 | Budget |
37122 | 1287.00 | 2025-05-12 | 80 | 6 | 3 | Actual |
3495 | 23147.00 | 2022-10-12 | 24 | 7 | 3 | Actual |
32500 | 7657.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
12497 | 8.00 | 2023-06-12 | 69 | 7 | 3 | Actual |
2353 | 315.00 | 2022-09-12 | 87 | 6 | 3 | Actual |
32519 | 381.00 | 2025-01-11 | 89 | 1 | 3 | Actual |
67 | 200.00 | 2022-07-12 | 66 | 6 | 3 | Budget |
18579 | 132679.00 | 2023-12-12 | 12 | 2 | 3 | Actual |
31378 | 1201.00 | 2024-12-11 | 66 | 1 | 3 | Actual |
26885 | 615815.00 | 2024-08-11 | 6 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-12-12 | 19 | 7 | 3 | Actual |
3402 | 100.00 | 2022-10-12 | 83 | 1 | 3 | Budget |
37167 | 966.00 | 2025-05-12 | 62 | 7 | 3 | Actual |
38251 | 8151.00 | 2025-06-12 | 52 | 6 | 3 | Actual |
10275 | 29.00 | 2023-04-12 | 85 | 7 | 3 | Actual |
33634 | 842.00 | 2025-02-11 | 76 | 1 | 3 | Actual |
3491 | 14406.00 | 2022-10-12 | 20 | 7 | 3 | Actual |
11368 | 30.00 | 2023-05-12 | 68 | 7 | 3 | Budget |
32583 | 129629.00 | 2025-01-11 | 35 | 7 | 3 | Actual |
12510 | 200.00 | 2023-06-12 | 80 | 7 | 3 | Budget |
98 | 82.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
9113 | 18146.00 | 2023-03-12 | 34 | 7 | 3 | Actual |
4531 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
31385 | 875.00 | 2024-12-11 | 76 | 1 | 3 | Actual |
25750 | 85927.00 | 2024-07-11 | 13 | 7 | 3 | Actual |
4649 | 100.00 | 2022-11-12 | 74 | 7 | 3 | Budget |
4571 | 96.00 | 2022-11-12 | 74 | 6 | 3 | Actual |
2331 | 220.00 | 2022-09-12 | 73 | 6 | 3 | Budget |
6869 | 32723.00 | 2023-01-12 | 32 | 7 | 3 | Actual |
11232 | 80.00 | 2023-05-12 | 71 | 1 | 3 | Budget |
21679 | 15903.00 | 2024-03-11 | 7 | 7 | 3 | Actual |
33662 | 305.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
22688 | 31.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
17566 | 355.00 | 2023-11-12 | 84 | 1 | 3 | Actual |
2424 | 30.00 | 2022-09-12 | 83 | 7 | 3 | Budget |
24714 | 11362.00 | 2024-06-11 | 60 | 7 | 3 | Actual |
25692 | 728.00 | 2024-07-11 | 76 | 1 | 3 | Actual |
147 | 90.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
4540 | 7500.00 | 2022-11-12 | 52 | 6 | 3 | Budget |
25701 | 1350.00 | 2024-07-11 | 87 | 1 | 3 | Actual |
12507 | 162.00 | 2023-06-12 | 77 | 7 | 3 | Actual |
23592 | 95680.00 | 2024-05-11 | 60 | 1 | 3 | Actual |
13606 | 77.00 | 2023-07-12 | 89 | 7 | 3 | Actual |
25769 | 97008.00 | 2024-07-11 | 39 | 7 | 3 | Actual |
3509 | 6480.00 | 2022-10-12 | 60 | 7 | 3 | Actual |
10219 | 13994.00 | 2023-04-12 | 20 | 7 | 3 | Actual |
161 | 100.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
10113 | 36.00 | 2023-04-12 | 69 | 1 | 3 | Actual |
9167 | 2.00 | 2023-03-12 | 96 | 7 | 3 | Actual |
5790 | 40.00 | 2022-12-12 | 84 | 7 | 3 | Budget |
35962 | 674.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
35945 | 1418.00 | 2025-04-12 | 87 | 1 | 3 | Actual |
22703 | -90.00 | 2024-04-11 | 91 | 7 | 3 | Actual |
2289 | 100.00 | 2022-09-12 | 84 | 1 | 3 | Budget |
30358 | 84.00 | 2024-11-11 | 84 | 7 | 3 | Actual |
93 | 29.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
18575 | -457.00 | 2023-12-12 | 91 | 1 | 3 | Actual |
5711 | 83.00 | 2022-12-12 | 83 | 6 | 3 | Actual |
22610 | 463.00 | 2024-04-11 | 90 | 1 | 3 | Actual |
42 | 201.00 | 2022-07-12 | 89 | 1 | 3 | Actual |
37084 | 891.00 | 2025-05-12 | 76 | 1 | 3 | Actual |
6810 | 88.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
9110 | 55058.00 | 2023-03-12 | 31 | 7 | 3 | Actual |
5647 | 40.00 | 2022-12-12 | 82 | 1 | 3 | Budget |
16543 | 146656.00 | 2023-10-12 | 12 | 2 | 3 | Actual |
33735 | 338.00 | 2025-02-11 | 87 | 7 | 3 | Actual |
18591 | 324.00 | 2023-12-12 | 67 | 6 | 3 | Actual |
3433 | 2600.00 | 2022-10-12 | 63 | 6 | 3 | Budget |
2295 | 376.00 | 2022-09-12 | 90 | 1 | 3 | Actual |
28083 | 162.00 | 2024-09-11 | 90 | 7 | 3 | Actual |
26924 | 113.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
22607 | 281.00 | 2024-04-11 | 85 | 1 | 3 | Actual |
33707 | 30297.00 | 2025-02-11 | 34 | 7 | 3 | Actual |
45 | 412.00 | 2022-07-12 | 92 | 1 | 3 | Actual |
12362 | 100.00 | 2023-06-12 | 74 | 1 | 3 | Budget |
20643 | 54358.00 | 2024-02-12 | 60 | 6 | 3 | Actual |
21 | 100.00 | 2022-07-12 | 74 | 1 | 3 | Budget |
20700 | 209423.00 | 2024-02-12 | 43 | 7 | 3 | Actual |
2323 | 100.00 | 2022-09-12 | 68 | 6 | 3 | Budget |
5623 | 420.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
22588 | 97773.00 | 2024-04-11 | 60 | 1 | 3 | Actual |
15576 | 19734.00 | 2023-09-12 | 60 | 7 | 3 | Actual |
12344 | 28100.00 | 2023-06-12 | 60 | 1 | 3 | Budget |
22684 | 196.00 | 2024-04-11 | 66 | 7 | 3 | Actual |
34855 | 60045.00 | 2025-03-12 | 32 | 7 | 3 | Actual |
12527 | 166.00 | 2023-06-12 | 92 | 7 | 3 | Actual |
10129 | 380.00 | 2023-04-12 | 81 | 1 | 3 | Budget |
4589 | 60.00 | 2022-11-12 | 85 | 6 | 3 | Budget |
15503 | 326.00 | 2023-09-12 | 85 | 1 | 3 | Actual |
8986 | 2046.00 | 2023-03-12 | 61 | 1 | 3 | Actual |
22675 | 41644.00 | 2024-04-11 | 38 | 7 | 3 | Actual |
16627 | 79.00 | 2023-10-12 | 85 | 7 | 3 | Actual |
26868 | 1252.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
7951 | 257.00 | 2023-02-12 | 81 | 6 | 3 | Actual |
24666 | 377.00 | 2024-06-11 | 73 | 6 | 3 | Actual |
5699 | 750.00 | 2022-12-12 | 76 | 6 | 3 | Budget |
4567 | 104.00 | 2022-11-12 | 72 | 6 | 3 | Actual |
2426 | 31.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
26819 | 75900.00 | 2024-08-11 | 60 | 1 | 3 | Actual |
10226 | 49815.00 | 2023-04-12 | 31 | 7 | 3 | Actual |
5686 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
12509 | 60.00 | 2023-06-12 | 78 | 7 | 3 | Actual |
1181 | 8400.00 | 2022-08-12 | 53 | 6 | 3 | Budget |
9056 | 28.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
19655 | 80376.00 | 2024-01-12 | 21 | 7 | 3 | Actual |
35976 | 233.00 | 2025-04-12 | 83 | 6 | 3 | Actual |
20686 | 15454.00 | 2024-02-12 | 22 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-04-11 | 60 | 7 | 3 | Actual |
19630 | 650.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
35936 | 842.00 | 2025-04-12 | 76 | 1 | 3 | Actual |
28006 | 777.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
14590 | 265721.00 | 2023-08-12 | 35 | 7 | 3 | Actual |
8011 | 30.00 | 2023-02-12 | 68 | 7 | 3 | Budget |
16602 | 130327.00 | 2023-10-12 | 37 | 7 | 3 | Actual |
3411 | 338.00 | 2022-10-12 | 90 | 1 | 3 | Actual |
21626 | 362.00 | 2024-03-11 | 78 | 1 | 3 | Actual |
24728 | 199.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
30352 | 338.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
3386 | 220.00 | 2022-10-12 | 73 | 1 | 3 | Budget |
13563 | 17836.00 | 2023-07-12 | 18 | 7 | 3 | Actual |
9046 | 1900.00 | 2023-03-12 | 63 | 6 | 3 | Budget |
37181 | 26.00 | 2025-05-12 | 82 | 7 | 3 | Actual |
34790 | 375.00 | 2025-03-12 | 83 | 1 | 3 | Actual |
11398 | -43.00 | 2023-05-12 | 91 | 7 | 3 | Actual |
9050 | 215.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
18611 | 349.00 | 2023-12-12 | 92 | 6 | 3 | Actual |
30286 | 430.00 | 2024-11-11 | 66 | 6 | 3 | Actual |
18650 | 42.00 | 2023-12-12 | 68 | 7 | 3 | Actual |
6844 | -222.00 | 2023-01-12 | 91 | 6 | 3 | Actual |
30341 | 1805.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
11263 | 13.00 | 2023-05-12 | 96 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-06-12 | 60 | 6 | 3 | Budget |
13518 | 166288.00 | 2023-07-12 | 12 | 2 | 3 | Actual |
4544 | 96000.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
6841 | 360.00 | 2023-01-12 | 87 | 6 | 3 | Actual |
33 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
185 | 98.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
12409 | 291.00 | 2023-06-12 | 65 | 6 | 3 | Actual |
37074 | 8255.00 | 2025-05-12 | 61 | 1 | 3 | Actual |
8984 | 20460.00 | 2023-03-12 | 60 | 1 | 3 | Actual |
20627 | 372.00 | 2024-02-12 | 83 | 1 | 3 | Actual |
20669 | 392.00 | 2024-02-12 | 92 | 6 | 3 | Actual |
7883 | 289.00 | 2023-02-12 | 76 | 1 | 3 | Actual |
2333 | 115.00 | 2022-09-12 | 74 | 6 | 3 | Actual |
2358 | 7822.00 | 2022-09-12 | 94 | 6 | 3 | Actual |
7953 | 26.00 | 2023-02-12 | 82 | 6 | 3 | Actual |
23702 | 36.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
7881 | 130.00 | 2023-02-12 | 74 | 1 | 3 | Actual |
3440 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
12524 | 81.00 | 2023-06-12 | 89 | 7 | 3 | Actual |
62 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
14524 | 252.00 | 2023-08-12 | 84 | 1 | 3 | Actual |
21634 | 262.00 | 2024-03-11 | 89 | 1 | 3 | Actual |
9027 | 440.00 | 2023-03-12 | 92 | 1 | 3 | Actual |
33648 | 50.00 | 2025-02-11 | 94 | 1 | 3 | Actual |
25743 | 1195.00 | 2024-07-11 | 97 | 6 | 3 | Actual |
33708 | 227061.00 | 2025-02-11 | 35 | 7 | 3 | Actual |
3397 | 550.00 | 2022-10-12 | 80 | 1 | 3 | Budget |
18620 | 13912.00 | 2023-12-12 | 8 | 7 | 3 | Actual |
4594 | -149.00 | 2022-11-12 | 91 | 6 | 3 | Actual |
20653 | 735.00 | 2024-02-12 | 72 | 6 | 3 | Actual |
6838 | 82.00 | 2023-01-12 | 85 | 6 | 3 | Actual |
11307 | 200.00 | 2023-05-12 | 81 | 6 | 3 | Budget |
18552 | 95680.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
11342 | 23076.00 | 2023-05-12 | 28 | 7 | 3 | Actual |
10155 | 15939.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
2438 | 20028.00 | 2022-09-12 | 100 | 7 | 3 | Actual |
28051 | 58329.00 | 2024-09-11 | 32 | 7 | 3 | Actual |
3529 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
7978 | 62651.00 | 2023-02-12 | 15 | 7 | 3 | Actual |
Generated 2025-08-11 21:08:22.690 UTC