[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6621 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16118 | 685.94 | 2023-07-08 | 74 | 2 | 8 | Actual |
36678 | 179.49 | 2025-02-05 | 76 | 2 | 11 | Actual |
10996 | 8.00 | 2023-02-05 | 96 | 6 | 7 | Actual |
1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
39388 | -1050.00 | 2025-05-06 | 93 | 7 | 6 | Actual |
851 | 900.00 | 2022-05-07 | 52 | 6 | 7 | Budget |
15796 | 80.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
29398 | 43000.00 | 2024-08-06 | 99 | 6 | 5 | Actual |
5486 | 100.00 | 2022-09-07 | 67 | 2 | 8 | Budget |
30011 | 8838.16 | 2024-08-06 | 100 | 7 | 11 | Actual |
29356 | 284.00 | 2024-08-06 | 89 | 1 | 5 | Actual |
1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
23146 | 226.00 | 2024-02-05 | 89 | 6 | 7 | Actual |
5389 | 116.00 | 2022-09-07 | 89 | 6 | 7 | Actual |
24700 | 32680.00 | 2024-04-06 | 24 | 7 | 3 | Actual |
30333 | 296321.00 | 2024-09-06 | 35 | 7 | 3 | Actual |
6913 | 30.00 | 2022-11-07 | 83 | 7 | 3 | Budget |
26811 | 41038.86 | 2024-05-06 | 35 | 7 | 13 | Actual |
24566 | 31.61 | 2024-03-06 | 63 | 6 | 12 | Actual |
4804 | 17067.00 | 2022-09-07 | 28 | 7 | 4 | Actual |
23824 | 143.00 | 2024-03-06 | 85 | 1 | 5 | Actual |
11576 | 50.00 | 2023-03-07 | 82 | 1 | 5 | Budget |
4777 | 100.00 | 2022-09-07 | 85 | 6 | 4 | Budget |
30872 | 40563.96 | 2024-09-06 | 60 | 2 | 8 | Actual |
31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
30979 | 442.26 | 2024-09-06 | 81 | 1 | 11 | Actual |
36482 | 243.00 | 2025-02-05 | 89 | 6 | 7 | Actual |
19246 | 43057.94 | 2023-10-07 | 19 | 7 | 8 | Actual |
6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
34481 | 465.66 | 2024-12-07 | 65 | 6 | 11 | Actual |
24830 | 32379.00 | 2024-04-06 | 40 | 7 | 4 | Actual |
20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
20326 | 40.12 | 2023-11-07 | 66 | 2 | 11 | Actual |
13437 | -203.46 | 2023-04-07 | 91 | 6 | 8 | Actual |
7427 | 10.00 | 2022-11-07 | 82 | 5 | 6 | Budget |
22043 | 151.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
29218 | 188.00 | 2024-08-06 | 66 | 7 | 3 | Actual |
13009 | 650.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
14392 | 177.36 | 2023-05-07 | 61 | 1 | 12 | Actual |
33918 | 29634.00 | 2024-12-07 | 33 | 7 | 5 | Actual |
20309 | 243.32 | 2023-11-07 | 81 | 1 | 11 | Actual |
7176 | 77085.00 | 2022-11-07 | 101 | 6 | 5 | Actual |
38278 | 878.00 | 2025-04-07 | 87 | 6 | 3 | Actual |
12852 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
19330 | 56.08 | 2023-10-07 | 73 | 3 | 11 | Actual |
25559 | 92.25 | 2024-04-06 | 90 | 1 | 12 | Actual |
19582 | 10713.00 | 2023-11-07 | 61 | 1 | 3 | Actual |
14691 | 15756.00 | 2023-06-07 | 7 | 7 | 4 | Actual |
1416 | 136.00 | 2022-06-07 | 89 | 6 | 4 | Actual |
21374 | 116.72 | 2023-12-08 | 92 | 2 | 11 | Actual |
20580 | 35000.00 | 2023-11-07 | 99 | 6 | 12 | Actual |
14243 | 58.21 | 2023-05-07 | 94 | 1 | 11 | Actual |
10146 | 73777.00 | 2023-02-05 | 12 | 2 | 3 | Actual |
38473 | 515.00 | 2025-04-07 | 65 | 6 | 5 | Actual |
9704 | 68.00 | 2023-01-05 | 68 | 6 | 6 | Actual |
5331 | -170.00 | 2022-09-07 | 91 | 1 | 7 | Actual |
17829 | 102065.00 | 2023-09-07 | 13 | 7 | 5 | Actual |
14904 | 74.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
4485 | 25800.05 | 2022-08-07 | 38 | 7 | 8 | Actual |
11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
14257 | 29.48 | 2023-05-07 | 76 | 2 | 11 | Actual |
31219 | 150.76 | 2024-09-06 | 85 | 6 | 12 | Actual |
37988 | 19378.78 | 2025-03-07 | 60 | 1 | 12 | Actual |
24866 | 29527.00 | 2024-04-06 | 57 | 6 | 5 | Actual |
25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
33898 | 43000.00 | 2024-12-07 | 99 | 6 | 5 | Actual |
8132 | 199.00 | 2022-12-08 | 78 | 6 | 4 | Actual |
17506 | 44.38 | 2023-08-07 | 81 | 6 | 12 | Actual |
26132 | 1870.00 | 2024-05-06 | 61 | 6 | 6 | Actual |
36295 | 328.00 | 2025-02-05 | 76 | 3 | 6 | Actual |
16283 | 1223.12 | 2023-07-08 | 61 | 4 | 11 | Actual |
3156 | 558673.00 | 2022-07-08 | 6 | 7 | 7 | Actual |
20612 | 7620.00 | 2023-12-08 | 62 | 1 | 3 | Actual |
16369 | 4.00 | 2023-07-08 | 96 | 6 | 11 | Actual |
21808 | 5054.00 | 2024-01-05 | 23 | 7 | 4 | Actual |
38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
10870 | 30604.00 | 2023-02-05 | 19 | 7 | 6 | Actual |
10748 | -193.00 | 2023-02-05 | 91 | 4 | 6 | Actual |
2104 | 1092.01 | 2022-06-07 | 87 | 1 | 8 | Actual |
27666 | 53.95 | 2024-06-06 | 94 | 5 | 11 | Actual |
1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
16249 | 17.78 | 2023-07-08 | 89 | 2 | 11 | Actual |
9587 | 91.00 | 2023-01-05 | 94 | 3 | 6 | Actual |
22570 | 22110.75 | 2024-01-05 | 21 | 7 | 12 | Actual |
25870 | 14888.00 | 2024-05-06 | 7 | 7 | 4 | Actual |
17860 | 34.00 | 2023-09-07 | 69 | 1 | 6 | Actual |
19852 | 30144.00 | 2023-11-07 | 94 | 6 | 5 | Actual |
21775 | 257.00 | 2024-01-05 | 73 | 6 | 4 | Actual |
30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
2157 | 269.27 | 2022-06-07 | 92 | 2 | 8 | Actual |
2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
27418 | 510.18 | 2024-06-06 | 68 | 1 | 8 | Actual |
27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
12889 | 196.00 | 2023-04-07 | 80 | 2 | 6 | Actual |
11050 | 380.00 | 2023-02-05 | 76 | 1 | 8 | Budget |
24640 | 333.00 | 2024-04-06 | 84 | 1 | 3 | Actual |
36216 | 209982.00 | 2025-02-05 | 29 | 7 | 5 | Actual |
13093 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
14993 | 19810.00 | 2023-06-07 | 28 | 7 | 6 | Actual |
17763 | 392.00 | 2023-09-07 | 65 | 1 | 5 | Actual |
38022 | 31.61 | 2025-03-07 | 68 | 2 | 12 | Actual |
36117 | 19558.00 | 2025-02-05 | 20 | 7 | 4 | Actual |
7746 | 154.11 | 2022-11-07 | 78 | 2 | 8 | Actual |
27498 | 367.75 | 2024-06-06 | 92 | 6 | 8 | Actual |
4029 | 917.00 | 2022-08-07 | 61 | 5 | 6 | Actual |
16373 | 283214.55 | 2023-07-08 | 4 | 7 | 11 | Actual |
29954 | 2280.59 | 2024-08-06 | 62 | 6 | 11 | Actual |
20239 | 711.70 | 2023-11-07 | 66 | 6 | 8 | Actual |
35038 | 195.00 | 2025-01-05 | 83 | 6 | 5 | Actual |
12425 | 129.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
13238 | 50.00 | 2023-04-07 | 82 | 6 | 7 | Budget |
8236 | 22100.00 | 2022-12-08 | 53 | 6 | 5 | Budget |
3955 | 435.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
14277 | 156.08 | 2023-05-07 | 66 | 3 | 11 | Actual |
37451 | 120.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
25753 | 24696.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
13251 | 15638.00 | 2023-04-07 | 94 | 6 | 7 | Actual |
30037 | 118.85 | 2024-08-06 | 94 | 1 | 12 | Actual |
34595 | 56746.50 | 2024-12-07 | 56 | 6 | 12 | Actual |
5846 | -290.00 | 2022-10-07 | 91 | 1 | 4 | Actual |
9400 | 185.00 | 2023-01-05 | 83 | 6 | 5 | Actual |
23908 | 200.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
28867 | 75977.71 | 2024-07-07 | 21 | 7 | 11 | Actual |
23478 | 3689.13 | 2024-02-05 | 8 | 7 | 11 | Actual |
33245 | 266.72 | 2024-11-06 | 66 | 2 | 11 | Actual |
39135 | 77406.46 | 2025-04-07 | 39 | 7 | 11 | Actual |
12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
7149 | 686.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
25531 | 9047.74 | 2024-04-06 | 38 | 7 | 11 | Actual |
6655 | 153510.00 | 2022-10-07 | 56 | 6 | 8 | Actual |
25357 | 335.87 | 2024-04-06 | 87 | 1 | 11 | Actual |
22571 | 3288.05 | 2024-01-05 | 22 | 7 | 12 | Actual |
18777 | 170.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
39097 | 403.96 | 2025-04-07 | 81 | 6 | 11 | Actual |
27963 | 11501.47 | 2024-06-06 | 38 | 7 | 13 | Actual |
33429 | 112.46 | 2024-11-06 | 80 | 2 | 12 | Actual |
20344 | 62.46 | 2023-11-07 | 90 | 2 | 11 | Actual |
8691 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
16408 | 2.89 | 2023-07-08 | 69 | 1 | 12 | Actual |
25303 | 331.39 | 2024-04-06 | 92 | 6 | 8 | Actual |
28152 | 672566.00 | 2024-07-07 | 101 | 6 | 4 | Actual |
29234 | 405.00 | 2024-08-06 | 87 | 7 | 3 | Actual |
34037 | 1070.00 | 2024-12-07 | 62 | 5 | 6 | Actual |
32374 | 53387.92 | 2024-10-06 | 37 | 7 | 12 | Actual |
22111 | -42114.00 | 2024-01-05 | 46 | 7 | 6 | Actual |
22606 | 309.00 | 2024-02-05 | 84 | 1 | 3 | Actual |
21605 | 42321.76 | 2023-12-08 | 35 | 7 | 12 | Actual |
13076 | 86.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
13014 | 85.00 | 2023-04-07 | 67 | 5 | 6 | Actual |
18704 | 33584.00 | 2023-10-07 | 60 | 6 | 4 | Actual |
14482 | 2262.50 | 2023-05-07 | 13 | 7 | 12 | Actual |
4730 | 0.00 | 2022-09-07 | 54 | 6 | 4 | Budget |
325 | 350000.00 | 2022-05-07 | 42 | 7 | 4 | Actual |
33460 | 1455.04 | 2024-11-06 | 76 | 6 | 12 | Actual |
20609 | 6203.00 | 2023-11-07 | 100 | 7 | 12 | Actual |
5709 | 20.00 | 2022-10-07 | 82 | 6 | 3 | Budget |
29813 | 32660.78 | 2024-08-06 | 8 | 7 | 8 | Actual |
28140 | 242.00 | 2024-07-07 | 83 | 6 | 4 | Actual |
30748 | 3996551.00 | 2024-09-06 | 43 | 7 | 6 | Actual |
4007 | 380.00 | 2022-08-07 | 80 | 4 | 6 | Budget |
36334 | 396.00 | 2025-02-05 | 92 | 4 | 6 | Actual |
13406 | 38.96 | 2023-04-07 | 69 | 6 | 8 | Actual |
6789 | 4467.00 | 2022-11-07 | 52 | 6 | 3 | Actual |
24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
15497 | 426.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
35692 | 261.40 | 2025-01-05 | 65 | 1 | 12 | Actual |
22949 | 2755.00 | 2024-02-05 | 61 | 3 | 6 | Actual |
39230 | 35000.00 | 2025-04-07 | 99 | 6 | 12 | Actual |
25992 | 21865.00 | 2024-05-06 | 100 | 7 | 5 | Actual |
20985 | 324.00 | 2023-12-08 | 81 | 3 | 6 | Actual |
3516 | 123.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
39014 | 299.70 | 2025-04-07 | 87 | 3 | 11 | Actual |
17082 | 64000.00 | 2023-08-07 | 99 | 6 | 7 | Actual |
9763 | 29674.00 | 2023-01-05 | 34 | 7 | 6 | Actual |
6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
5342 | 15641.00 | 2022-09-07 | 57 | 6 | 7 | Actual |
32235 | 190.12 | 2024-10-06 | 67 | 6 | 11 | Actual |
13923 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
31057 | 212.47 | 2024-09-06 | 76 | 4 | 11 | Actual |
29297 | 990.00 | 2024-08-06 | 87 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
2430 | 135.00 | 2022-07-08 | 87 | 7 | 3 | Actual |
13882 | 10.00 | 2023-05-07 | 96 | 3 | 6 | Actual |
10795 | -115.00 | 2023-02-05 | 91 | 5 | 6 | Actual |
18666 | 61.00 | 2023-10-07 | 90 | 7 | 3 | Actual |
36470 | 490.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
18901 | 39.00 | 2023-10-07 | 83 | 2 | 6 | Actual |
39036 | 350.77 | 2025-04-07 | 81 | 4 | 11 | Actual |
21232 | 3831.46 | 2023-12-08 | 62 | 2 | 8 | Actual |
5571 | 80.00 | 2022-09-07 | 84 | 6 | 8 | Budget |
20713 | 106.00 | 2023-12-08 | 76 | 7 | 3 | Actual |
23191 | 107.14 | 2024-02-05 | 71 | 1 | 8 | Actual |
12993 | 100.00 | 2023-04-07 | 84 | 4 | 6 | Budget |
38099 | 23209.70 | 2025-03-07 | 34 | 7 | 12 | Actual |
22878 | 20579.00 | 2024-02-05 | 24 | 7 | 5 | Actual |
903 | 116.00 | 2022-05-07 | 89 | 6 | 7 | Actual |
36680 | 85.87 | 2025-02-05 | 78 | 2 | 11 | Actual |
8981 | 833914.89 | 2022-12-08 | 46 | 7 | 8 | Actual |
33009 | 154.00 | 2024-11-06 | 71 | 1 | 7 | Actual |
33907 | 14817.00 | 2024-12-07 | 18 | 7 | 5 | Actual |
26971 | 52118.00 | 2024-06-06 | 60 | 6 | 4 | Actual |
3601 | 426.00 | 2022-08-07 | 92 | 1 | 4 | Actual |
5921 | 10976.00 | 2022-10-07 | 18 | 7 | 4 | Actual |
33055 | 1170.00 | 2024-11-06 | 87 | 6 | 7 | Actual |
2085 | 200.00 | 2022-06-07 | 74 | 1 | 8 | Budget |
23091 | 7019.00 | 2024-02-05 | 61 | 1 | 7 | Actual |
36339 | 163.00 | 2025-02-05 | 65 | 5 | 6 | Actual |
7656 | 8156.00 | 2022-11-07 | 22 | 7 | 7 | Actual |
4616 | 20681.00 | 2022-09-07 | 28 | 7 | 3 | Actual |
441 | 64261.00 | 2022-05-07 | 4 | 7 | 5 | Actual |
31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
30230 | 45579.29 | 2024-08-06 | 21 | 7 | 13 | Actual |
28027 | -356.00 | 2024-07-07 | 91 | 6 | 3 | Actual |
28682 | 1034249.32 | 2024-07-07 | 46 | 7 | 8 | Actual |
1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
1900 | 11645.00 | 2022-06-07 | 7 | 7 | 6 | Actual |
37989 | 1591.21 | 2025-03-07 | 61 | 1 | 12 | Actual |
30660 | 9.00 | 2024-09-06 | 96 | 4 | 6 | Actual |
24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
34026 | 94.00 | 2024-12-07 | 83 | 4 | 6 | Actual |
576 | 426.00 | 2022-05-07 | 66 | 3 | 6 | Actual |
31404 | 1508.00 | 2024-10-06 | 54 | 6 | 3 | Actual |
6546 | 86866.00 | 2022-10-07 | 37 | 7 | 7 | Actual |
19758 | 310.00 | 2023-11-07 | 92 | 6 | 4 | Actual |
9995 | 90.00 | 2023-01-05 | 84 | 2 | 8 | Budget |
7752 | 30.00 | 2022-11-07 | 82 | 2 | 8 | Budget |
28636 | 660.18 | 2024-07-07 | 74 | 6 | 8 | Actual |
26648 | 18.84 | 2024-05-06 | 67 | 6 | 12 | Actual |
31611 | 522.00 | 2024-10-06 | 92 | 1 | 5 | Actual |
5387 | 550.00 | 2022-09-07 | 87 | 6 | 7 | Budget |
20111 | 6056.00 | 2023-11-07 | 53 | 6 | 7 | Actual |
15276 | 1163.55 | 2023-06-07 | 61 | 3 | 11 | Actual |
5756 | 8100.00 | 2022-10-07 | 60 | 7 | 3 | Budget |
21652 | 180.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
20688 | 31386.00 | 2023-12-08 | 24 | 7 | 3 | Actual |
28238 | 366.00 | 2024-07-07 | 90 | 6 | 5 | Actual |
37378 | 23041.00 | 2025-03-07 | 100 | 7 | 5 | Actual |
5599 | 3645.09 | 2022-09-07 | 23 | 7 | 8 | Actual |
28802 | 39.06 | 2024-07-07 | 73 | 5 | 11 | Actual |
24937 | 151.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
12377 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
12301 | 80.00 | 2023-03-07 | 85 | 6 | 8 | Budget |
21886 | 43000.00 | 2024-01-05 | 99 | 6 | 5 | Actual |
20835 | 709.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
26702 | 19305.12 | 2024-05-06 | 60 | 1 | 13 | Actual |
23729 | 224.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
9377 | 154.00 | 2023-01-05 | 68 | 6 | 5 | Actual |
34647 | 10712.66 | 2024-12-07 | 33 | 7 | 12 | Actual |
19354 | 35.87 | 2023-10-07 | 68 | 4 | 11 | Actual |
27115 | 174736.00 | 2024-06-06 | 37 | 7 | 5 | Actual |
28153 | 820595.00 | 2024-07-07 | 4 | 7 | 4 | Actual |
30448 | 271746.00 | 2024-09-06 | 29 | 7 | 4 | Actual |
26497 | 14.59 | 2024-05-06 | 69 | 4 | 11 | Actual |
1196 | 313.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
11732 | 146033.00 | 2023-03-07 | 12 | 2 | 6 | Actual |
24825 | 25713.00 | 2024-04-06 | 34 | 7 | 4 | Actual |
23490 | 53247.50 | 2024-02-05 | 29 | 7 | 11 | Actual |
27221 | 95.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
29808 | 34500.00 | 2024-08-06 | 99 | 6 | 8 | Actual |
7882 | 280.00 | 2022-12-08 | 76 | 1 | 3 | Budget |
20696 | 173857.00 | 2023-12-08 | 37 | 7 | 3 | Actual |
20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
27576 | 17.78 | 2024-06-06 | 82 | 2 | 11 | Actual |
7666 | 37050.00 | 2022-11-07 | 37 | 7 | 7 | Actual |
7619 | 220.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
38566 | 146.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
14348 | 143.31 | 2023-05-07 | 81 | 6 | 11 | Actual |
10705 | 20930.00 | 2023-02-05 | 60 | 4 | 6 | Actual |
11455 | 0.00 | 2023-03-07 | 54 | 6 | 4 | Budget |
14397 | 9.27 | 2023-05-07 | 68 | 1 | 12 | Actual |
24081 | 159582.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
31236 | 73413.83 | 2024-09-06 | 15 | 7 | 12 | Actual |
27629 | 281.62 | 2024-06-06 | 81 | 4 | 11 | Actual |
25708 | 115106.00 | 2024-05-06 | 12 | 2 | 3 | Actual |
37309 | -346.00 | 2025-03-07 | 91 | 1 | 5 | Actual |
2022 | 128.00 | 2022-06-07 | 84 | 6 | 7 | Actual |
29156 | 4956.00 | 2024-08-06 | 61 | 6 | 3 | Actual |
29258 | 110.00 | 2024-08-06 | 82 | 1 | 4 | Actual |
11292 | 100.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
29584 | 29.00 | 2024-08-06 | 82 | 6 | 6 | Actual |
31058 | 381.62 | 2024-09-06 | 77 | 4 | 11 | Actual |
7709 | 193.51 | 2022-11-07 | 84 | 1 | 8 | Actual |
3343 | 18981.74 | 2022-07-08 | 7 | 7 | 8 | Actual |
6543 | 18275.00 | 2022-10-07 | 33 | 7 | 7 | Actual |
18937 | 10.00 | 2023-10-07 | 96 | 3 | 6 | Actual |
21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
36211 | 65438.00 | 2025-02-05 | 21 | 7 | 5 | Actual |
20439 | 147.57 | 2023-11-07 | 65 | 6 | 11 | Actual |
8583 | 280.00 | 2022-12-08 | 66 | 6 | 6 | Budget |
2755 | 224.00 | 2022-07-08 | 90 | 1 | 6 | Actual |
615 | 16692.00 | 2022-05-07 | 60 | 4 | 6 | Actual |
6654 | 161200.00 | 2022-10-07 | 56 | 6 | 8 | Budget |
13944 | 204.00 | 2023-05-07 | 65 | 6 | 6 | Actual |
6804 | 2978.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
18163 | 240.48 | 2023-09-07 | 89 | 1 | 8 | Actual |
18148 | 205.63 | 2023-09-07 | 68 | 1 | 8 | Actual |
22685 | 100.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
3431 | 1008.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
9387 | 2884.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
16965 | 172.00 | 2023-08-07 | 66 | 6 | 6 | Actual |
33642 | 275.00 | 2024-12-07 | 85 | 1 | 3 | Actual |
38703 | 40642.00 | 2025-04-07 | 14 | 7 | 6 | Actual |
14710 | 195523.00 | 2023-06-07 | 37 | 7 | 4 | Actual |
11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
3542 | 40.00 | 2022-08-07 | 83 | 7 | 3 | Budget |
31000 | 17.78 | 2024-09-06 | 71 | 2 | 11 | Actual |
716 | 4177.00 | 2022-05-07 | 57 | 6 | 6 | Actual |
3688 | 22803.00 | 2022-08-07 | 33 | 7 | 4 | Actual |
34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
1570 | 6326.00 | 2022-06-07 | 8 | 7 | 5 | Actual |
22537 | 6.08 | 2024-01-05 | 69 | 6 | 12 | Actual |
31802 | 180.00 | 2024-10-06 | 81 | 5 | 6 | Actual |
333 | 3731.00 | 2022-05-07 | 61 | 1 | 5 | Actual |
29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
12491 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
7531 | 1212750.00 | 2022-11-07 | 43 | 7 | 6 | Actual |
34253 | 126.84 | 2024-12-07 | 71 | 2 | 8 | Actual |
37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
27609 | 220.98 | 2024-06-06 | 90 | 3 | 11 | Actual |
22095 | 123840.00 | 2024-01-05 | 21 | 7 | 6 | Actual |
19834 | 47.00 | 2023-11-07 | 71 | 6 | 5 | Actual |
33034 | 5522.00 | 2024-11-06 | 61 | 6 | 7 | Actual |
4862 | 380.00 | 2022-09-07 | 92 | 1 | 5 | Actual |
7367 | 220.00 | 2022-11-07 | 73 | 4 | 6 | Budget |
33976 | 92.00 | 2024-12-07 | 89 | 2 | 6 | Actual |
36612 | 1192624.82 | 2025-02-05 | 6 | 7 | 8 | Actual |
5572 | 123.81 | 2022-09-07 | 84 | 6 | 8 | Actual |
5424 | 1016911.00 | 2022-09-07 | 43 | 7 | 7 | Actual |
6730 | 26474.30 | 2022-10-07 | 32 | 7 | 8 | Actual |
18130 | 46494.00 | 2023-09-07 | 31 | 7 | 7 | Actual |
33102 | 910.19 | 2024-11-06 | 73 | 1 | 8 | Actual |
18297 | 6.08 | 2023-09-07 | 71 | 2 | 11 | Actual |
3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
5161 | 81.00 | 2022-09-07 | 67 | 5 | 6 | Actual |
10882 | 47535.00 | 2023-02-05 | 35 | 7 | 6 | Actual |
32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
7153 | 720.00 | 2022-11-07 | 80 | 6 | 5 | Actual |
32271 | 93280.16 | 2024-10-06 | 21 | 7 | 11 | Actual |
6725 | 3682.97 | 2022-10-07 | 23 | 7 | 8 | Actual |
15793 | 223.00 | 2023-07-08 | 65 | 1 | 6 | Actual |
8289 | 113.00 | 2022-12-08 | 89 | 6 | 5 | Actual |
1248 | 43720.00 | 2022-06-07 | 19 | 7 | 3 | Actual |
34795 | 646.00 | 2025-01-05 | 90 | 1 | 3 | Actual |
17915 | 36.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
34438 | 375.23 | 2024-12-07 | 87 | 4 | 11 | Actual |
37148 | 104571.00 | 2025-03-07 | 21 | 7 | 3 | Actual |
35372 | 1419.29 | 2025-01-05 | 65 | 1 | 8 | Actual |
33693 | 40784.00 | 2024-12-07 | 14 | 7 | 3 | Actual |
11970 | 90.00 | 2023-03-07 | 84 | 6 | 6 | Budget |
15208 | 74910.05 | 2023-06-07 | 31 | 7 | 8 | Actual |
14251 | 22.04 | 2023-05-07 | 67 | 2 | 11 | Actual |
36719 | 116.72 | 2025-02-05 | 94 | 3 | 11 | Actual |
34009 | 16470.00 | 2024-12-07 | 60 | 4 | 6 | Actual |
32461 | 632.84 | 2024-10-06 | 87 | 6 | 13 | Actual |
38646 | 125.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
34162 | 760.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
29978 | 263.53 | 2024-08-06 | 92 | 6 | 11 | Actual |
3391 | 276.00 | 2022-08-07 | 76 | 1 | 3 | Actual |
22483 | 6954.08 | 2024-01-05 | 24 | 7 | 11 | Actual |
26274 | 36827.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
19335 | 101.82 | 2023-10-07 | 80 | 3 | 11 | Actual |
17825 | 664309.00 | 2023-09-07 | 4 | 7 | 5 | Actual |
23188 | 342.00 | 2024-02-05 | 67 | 1 | 8 | Actual |
4866 | 33698.00 | 2022-09-07 | 52 | 6 | 5 | Actual |
24777 | 1649.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
6848 | 149.00 | 2022-11-07 | 97 | 6 | 3 | Actual |
11415 | 200.00 | 2023-03-07 | 68 | 1 | 4 | Budget |
19767 | 8476.00 | 2023-11-07 | 8 | 7 | 4 | Actual |
15028 | 255.00 | 2023-06-07 | 89 | 1 | 7 | Actual |
16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
38507 | 122991.00 | 2025-04-07 | 15 | 7 | 5 | Actual |
18486 | 200.76 | 2023-09-07 | 92 | 1 | 12 | Actual |
5251 | 228.00 | 2022-09-07 | 90 | 6 | 6 | Actual |
11277 | 1242.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
26045 | 4.00 | 2024-05-06 | 96 | 2 | 6 | Actual |
33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
28672 | 103134.82 | 2024-07-07 | 31 | 7 | 8 | Actual |
13481 | 15622.00 | 2023-05-06 | 93 | 7 | 5 | Actual |
25580 | 1.82 | 2024-04-06 | 82 | 2 | 12 | Actual |
32904 | 77.00 | 2024-11-06 | 85 | 4 | 6 | Actual |
34233 | 134.42 | 2024-12-07 | 82 | 1 | 8 | Actual |
4214 | 7553.00 | 2022-08-07 | 52 | 6 | 7 | Actual |
28537 | 1286523.00 | 2024-07-07 | 6 | 7 | 7 | Actual |
21503 | 12093.54 | 2023-12-08 | 19 | 7 | 11 | Actual |
28148 | 42192.00 | 2024-07-07 | 94 | 6 | 4 | Actual |
7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
15641 | 527.00 | 2023-07-08 | 65 | 6 | 4 | Actual |
21499 | 28102.35 | 2023-12-08 | 13 | 7 | 11 | Actual |
31468 | 1136.00 | 2024-10-06 | 62 | 7 | 3 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
30369 | 10546.00 | 2024-09-06 | 61 | 1 | 4 | Actual |
22010 | 90.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
29579 | 839.00 | 2024-08-06 | 76 | 6 | 6 | Actual |
39182 | 243.32 | 2025-04-07 | 80 | 2 | 12 | Actual |
24922 | 47642.00 | 2024-04-06 | 39 | 7 | 5 | Actual |
9333 | 200.00 | 2023-01-05 | 78 | 1 | 5 | Budget |
18080 | 233110.00 | 2023-09-07 | 56 | 6 | 7 | Actual |
4627 | 16771.00 | 2022-09-07 | 43 | 7 | 3 | Actual |
16231 | 37.99 | 2023-07-08 | 65 | 2 | 11 | Actual |
5548 | 25.32 | 2022-09-07 | 69 | 6 | 8 | Actual |
4659 | 124.00 | 2022-09-07 | 81 | 7 | 3 | Actual |
9684 | 12900.00 | 2023-01-05 | 52 | 6 | 6 | Budget |
24022 | 64.00 | 2024-03-06 | 83 | 5 | 6 | Actual |
27073 | 334.00 | 2024-06-06 | 73 | 6 | 5 | Actual |
29130 | 176.00 | 2024-08-06 | 71 | 1 | 3 | Actual |
56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
17009 | 24969.00 | 2023-08-07 | 33 | 7 | 6 | Actual |
24147 | 150.00 | 2024-03-06 | 85 | 6 | 7 | Actual |
9044 | 850.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
1591 | 18680.00 | 2022-06-07 | 40 | 7 | 5 | Actual |
31780 | 64.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
16436 | 3.95 | 2023-07-08 | 71 | 2 | 12 | Actual |
5676 | 1646.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
30340 | 17595.00 | 2024-09-06 | 60 | 7 | 3 | Actual |
6967 | 990.00 | 2022-11-07 | 87 | 1 | 4 | Actual |
5980 | 164.00 | 2022-10-07 | 85 | 1 | 5 | Actual |
1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
16191 | 117245.69 | 2023-07-08 | 34 | 7 | 8 | Actual |
28434 | 382.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
16412 | 20.97 | 2023-07-08 | 76 | 1 | 12 | Actual |
35509 | 673.11 | 2025-01-05 | 87 | 1 | 11 | Actual |
24766 | 582.00 | 2024-04-06 | 92 | 1 | 4 | Actual |
29076 | 4803.10 | 2024-07-07 | 76 | 6 | 13 | Actual |
3727 | 480.00 | 2022-08-07 | 81 | 1 | 5 | Budget |
26552 | 1106.10 | 2024-05-06 | 63 | 6 | 11 | Actual |
24004 | 8.00 | 2024-03-06 | 96 | 4 | 6 | Actual |
4600 | 208944.00 | 2022-09-07 | 101 | 6 | 3 | Actual |
15082 | 55370.00 | 2023-06-07 | 21 | 7 | 7 | Actual |
7282 | 200.00 | 2022-11-07 | 81 | 2 | 6 | Budget |
20622 | 1431.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
31544 | 693.00 | 2024-10-06 | 81 | 6 | 4 | Actual |
9597 | 280.00 | 2023-01-05 | 66 | 4 | 6 | Budget |
29817 | 18710.52 | 2024-08-06 | 18 | 7 | 8 | Actual |
19206 | 47115.60 | 2023-10-07 | 60 | 6 | 8 | Actual |
7687 | 70.78 | 2022-11-07 | 69 | 1 | 8 | Actual |
4509 | 229.00 | 2022-09-07 | 73 | 1 | 3 | Actual |
13870 | 106.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
33282 | 349.70 | 2024-11-06 | 80 | 3 | 11 | Actual |
26761 | 4925.91 | 2024-05-06 | 61 | 6 | 13 | Actual |
20063 | 13109.00 | 2023-11-07 | 20 | 7 | 6 | Actual |
11972 | 80.00 | 2023-03-07 | 85 | 6 | 6 | Budget |
22458 | 77.36 | 2024-01-05 | 84 | 6 | 11 | Actual |
29812 | 50656.57 | 2024-08-06 | 7 | 7 | 8 | Actual |
35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
6520 | 7.00 | 2022-10-07 | 96 | 6 | 7 | Actual |
25975 | 5196.00 | 2024-05-06 | 23 | 7 | 5 | Actual |
23716 | 497.00 | 2024-03-06 | 66 | 1 | 4 | Actual |
7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
3460 | 237.00 | 2022-08-07 | 81 | 6 | 3 | Actual |
16644 | 63.00 | 2023-08-07 | 71 | 1 | 4 | Actual |
27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
35128 | 153.00 | 2025-01-05 | 90 | 2 | 6 | Actual |
5555 | 213.21 | 2022-09-07 | 74 | 6 | 8 | Actual |
24525 | 7.14 | 2024-03-06 | 85 | 1 | 12 | Actual |
31317 | 3046.92 | 2024-09-06 | 62 | 6 | 13 | Actual |
27667 | 2.00 | 2024-06-06 | 96 | 5 | 11 | Actual |
4088 | 950.00 | 2022-08-07 | 62 | 6 | 6 | Budget |
3281 | 11236.14 | 2022-07-08 | 53 | 6 | 8 | Actual |
11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
21785 | 82.00 | 2024-01-05 | 85 | 6 | 4 | Actual |
35149 | 372.00 | 2025-01-05 | 81 | 3 | 6 | Actual |
12265 | 1854.15 | 2023-03-07 | 62 | 6 | 8 | Actual |
35047 | 11.00 | 2025-01-05 | 96 | 6 | 5 | Actual |
3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
19183 | 390.48 | 2023-10-07 | 73 | 2 | 8 | Actual |
31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
37259 | 752672.00 | 2025-03-07 | 6 | 7 | 4 | Actual |
1611 | 60.00 | 2022-06-07 | 71 | 1 | 6 | Budget |
27489 | 592.00 | 2024-06-06 | 81 | 6 | 8 | Actual |
37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
24485 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
5388 | 540.00 | 2022-09-07 | 87 | 6 | 7 | Actual |
35390 | 399.57 | 2025-01-05 | 89 | 1 | 8 | Actual |
7226 | 304.00 | 2022-11-07 | 76 | 1 | 6 | Actual |
14206 | 26236.42 | 2023-05-07 | 33 | 7 | 8 | Actual |
772 | 147741.00 | 2022-05-07 | 4 | 7 | 6 | Actual |
12080 | 301.00 | 2023-03-07 | 65 | 6 | 7 | Actual |
7559 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
24856 | 243.00 | 2024-04-06 | 90 | 1 | 5 | Actual |
558 | 176.00 | 2022-05-07 | 87 | 2 | 6 | Actual |
271 | 1500.00 | 2022-05-07 | 76 | 6 | 4 | Budget |
31549 | 990.00 | 2024-10-06 | 87 | 6 | 4 | Actual |
2831 | 280.00 | 2022-07-08 | 76 | 3 | 6 | Budget |
37213 | 1620.00 | 2025-03-07 | 87 | 1 | 4 | Actual |
19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
37022 | 64.41 | 2025-02-05 | 69 | 6 | 13 | Actual |
13266 | 9411.00 | 2023-04-07 | 20 | 7 | 7 | Actual |
25322 | 24757.60 | 2024-04-06 | 24 | 7 | 8 | Actual |
24738 | 72.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
29038 | 295.99 | 2024-07-07 | 68 | 2 | 13 | Actual |
10142 | -250.00 | 2023-02-05 | 91 | 1 | 3 | Actual |
11093 | 48.05 | 2023-02-05 | 71 | 2 | 8 | Actual |
26118 | 43.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
4230 | 462.00 | 2022-08-07 | 65 | 6 | 7 | Actual |
35238 | 81.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
33260 | 56.08 | 2024-11-06 | 85 | 2 | 11 | Actual |
38660 | 348.00 | 2025-04-07 | 92 | 5 | 6 | Actual |
36922 | -156.68 | 2025-02-05 | 91 | 6 | 12 | Actual |
21152 | 2479.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
18798 | 4372.00 | 2023-10-07 | 61 | 6 | 5 | Actual |
23816 | 344.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
28742 | 369.91 | 2024-07-07 | 65 | 3 | 11 | Actual |
8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
1932 | 550.00 | 2022-06-07 | 65 | 1 | 7 | Budget |
20926 | 200.00 | 2023-12-08 | 76 | 1 | 6 | Actual |
21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
34103 | 17287.00 | 2024-12-07 | 18 | 7 | 6 | Actual |
35824 | 24.06 | 2025-01-05 | 82 | 1 | 13 | Actual |
9143 | 70.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
38712 | 27978.00 | 2025-04-07 | 28 | 7 | 6 | Actual |
31341 | 273.19 | 2024-09-06 | 92 | 6 | 13 | Actual |
6092 | 280.00 | 2022-10-07 | 66 | 1 | 6 | Budget |
1123 | 24012.13 | 2022-05-07 | 38 | 7 | 8 | Actual |
38825 | 414.73 | 2025-04-07 | 68 | 1 | 8 | Actual |
30427 | 546.00 | 2024-09-06 | 92 | 6 | 4 | Actual |
35233 | 470.00 | 2025-01-05 | 80 | 6 | 6 | Actual |
30280 | 20321.00 | 2024-09-06 | 57 | 6 | 3 | Actual |
18374 | 35.87 | 2023-09-07 | 66 | 5 | 11 | Actual |
24238 | 292.00 | 2024-03-06 | 92 | 2 | 8 | Actual |
34531 | 11623.32 | 2024-12-07 | 38 | 7 | 11 | Actual |
4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
4545 | 8300.00 | 2022-09-07 | 57 | 6 | 3 | Budget |
17016 | 2152505.00 | 2023-08-07 | 43 | 7 | 6 | Actual |
1126 | 400000.00 | 2022-05-07 | 42 | 7 | 8 | Actual |
34885 | 405.00 | 2025-01-05 | 87 | 7 | 3 | Actual |
7204 | 12147.00 | 2022-11-07 | 100 | 7 | 5 | Actual |
4649 | 100.00 | 2022-09-07 | 74 | 7 | 3 | Budget |
15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
14487 | 3984.88 | 2023-05-07 | 20 | 7 | 12 | Actual |
28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
29980 | 6.00 | 2024-08-06 | 96 | 6 | 11 | Actual |
23643 | 52.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
37386 | 29.00 | 2025-03-07 | 69 | 1 | 6 | Actual |
4161 | 92513.00 | 2022-08-07 | 39 | 7 | 6 | Actual |
36964 | 34.59 | 2025-02-05 | 69 | 1 | 13 | Actual |
14797 | 138270.00 | 2023-06-07 | 29 | 7 | 5 | Actual |
954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
5592 | 74294.89 | 2022-09-07 | 14 | 7 | 8 | Actual |
28012 | 385.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
28423 | 209.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
33834 | 804717.00 | 2024-12-07 | 46 | 7 | 4 | Actual |
14738 | 218.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
1399 | 594.00 | 2022-06-07 | 77 | 6 | 4 | Actual |
21383 | 43.31 | 2023-12-08 | 68 | 3 | 11 | Actual |
13149 | 2500.00 | 2023-04-07 | 62 | 1 | 7 | Budget |
22773 | 396809.00 | 2024-02-05 | 4 | 7 | 4 | Actual |
31698 | 108.00 | 2024-10-06 | 84 | 1 | 6 | Actual |
18323 | 11.40 | 2023-09-07 | 69 | 3 | 11 | Actual |
14582 | 6318.00 | 2023-06-07 | 23 | 7 | 3 | Actual |
27830 | 74691.51 | 2024-06-06 | 15 | 7 | 12 | Actual |
5852 | 10700.00 | 2022-10-07 | 52 | 6 | 4 | Budget |
34970 | 6998.00 | 2025-01-05 | 23 | 7 | 4 | Actual |
31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
1139 | 445.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
18105 | 126.00 | 2023-09-07 | 89 | 6 | 7 | Actual |
7636 | 254.00 | 2022-11-07 | 90 | 6 | 7 | Actual |
25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
883 | 985.00 | 2022-05-07 | 76 | 6 | 7 | Actual |
26294 | 119.27 | 2024-05-06 | 69 | 1 | 8 | Actual |
13525 | 8423.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
4136 | 167185.00 | 2022-08-07 | 101 | 6 | 6 | Actual |
17815 | 675.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
3771 | 750.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
23202 | 228.36 | 2024-02-05 | 85 | 1 | 8 | Actual |
11544 | 39376.00 | 2023-03-07 | 60 | 1 | 5 | Actual |
10003 | 358.66 | 2023-01-05 | 92 | 2 | 8 | Actual |
34006 | -383.00 | 2024-12-07 | 91 | 3 | 6 | Actual |
24519 | 11.40 | 2024-03-06 | 78 | 1 | 12 | Actual |
6200 | 131.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
15576 | 19734.00 | 2023-07-08 | 60 | 7 | 3 | Actual |
27368 | 1269.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
18602 | 579.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
17149 | 245.03 | 2023-08-07 | 73 | 2 | 8 | Actual |
3681 | 9321.00 | 2022-08-07 | 22 | 7 | 4 | Actual |
26281 | 38829.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
3220 | 100.00 | 2022-07-08 | 85 | 1 | 8 | Budget |
24412 | 43.31 | 2024-03-06 | 94 | 4 | 11 | Actual |
24755 | 253.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
28168 | 271746.00 | 2024-07-07 | 29 | 7 | 4 | Actual |
18445 | 3288.05 | 2023-09-07 | 22 | 7 | 11 | Actual |
21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
892 | 380.00 | 2022-05-07 | 81 | 6 | 7 | Budget |
5944 | 3571.00 | 2022-10-07 | 61 | 1 | 5 | Actual |
21254 | 352.60 | 2023-12-08 | 92 | 2 | 8 | Actual |
24086 | 147426.00 | 2024-03-06 | 35 | 7 | 6 | Actual |
27100 | 123931.00 | 2024-06-06 | 15 | 7 | 5 | Actual |
3104 | 1979.00 | 2022-07-08 | 62 | 6 | 7 | Actual |
21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
32138 | 91.19 | 2024-10-06 | 89 | 2 | 11 | Actual |
5839 | 242.00 | 2022-10-07 | 84 | 1 | 4 | Actual |
9860 | 750.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
36226 | -263091.00 | 2025-02-05 | 43 | 7 | 5 | Actual |
35705 | 39.06 | 2025-01-05 | 82 | 1 | 12 | Actual |
1525 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
23855 | 452.00 | 2024-03-06 | 81 | 6 | 5 | Actual |
2116 | 2279.91 | 2022-06-07 | 61 | 2 | 8 | Actual |
35894 | 509.00 | 2025-01-05 | 97 | 6 | 13 | Actual |
17958 | 230.00 | 2023-09-07 | 92 | 4 | 6 | Actual |
12907 | 3.00 | 2023-04-07 | 96 | 2 | 6 | Actual |
20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
230 | 176.00 | 2022-05-07 | 89 | 1 | 4 | Actual |
33558 | 253.89 | 2024-11-06 | 92 | 2 | 13 | Actual |
26863 | 497.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
38414 | 159573.00 | 2025-04-07 | 15 | 7 | 4 | Actual |
32786 | 75992.00 | 2024-11-06 | 21 | 7 | 5 | Actual |
5266 | 96336.00 | 2022-09-07 | 15 | 7 | 6 | Actual |
14966 | 22.00 | 2023-06-07 | 82 | 6 | 6 | Actual |
25173 | 992.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
21102 | 131339.00 | 2023-12-08 | 37 | 7 | 6 | Actual |
4504 | 100.00 | 2022-09-07 | 68 | 1 | 3 | Budget |
3201 | 520.79 | 2022-07-08 | 73 | 1 | 8 | Actual |
12923 | 200.00 | 2023-04-07 | 68 | 3 | 6 | Budget |
26435 | 22446.92 | 2024-05-06 | 12 | 2 | 11 | Actual |
21565 | 17.78 | 2023-12-08 | 73 | 6 | 12 | Actual |
9315 | 480.00 | 2023-01-05 | 65 | 1 | 5 | Budget |
17074 | 720.00 | 2023-08-07 | 87 | 6 | 7 | Actual |
29533 | 396.00 | 2024-08-06 | 92 | 4 | 6 | Actual |
1916 | 16969.00 | 2022-06-07 | 33 | 7 | 6 | Actual |
5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
37899 | 343.32 | 2025-03-07 | 62 | 5 | 11 | Actual |
34614 | 559.28 | 2024-12-07 | 81 | 6 | 12 | Actual |
35842 | 62.66 | 2025-01-05 | 69 | 2 | 13 | Actual |
16876 | 781963.00 | 2023-08-07 | 11 | 3 | 6 | Actual |
10590 | 338.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
27244 | 144.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
31885 | 198.00 | 2024-10-06 | 71 | 1 | 7 | Actual |
15875 | 131.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
7171 | 5217.00 | 2022-11-07 | 94 | 6 | 5 | Actual |
29333 | 558925.00 | 2024-08-06 | 46 | 7 | 4 | Actual |
32026 | 1648.08 | 2024-10-06 | 54 | 6 | 8 | Actual |
34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
20629 | 298.00 | 2023-12-08 | 85 | 1 | 3 | Actual |
15172 | 557.15 | 2023-06-07 | 74 | 6 | 8 | Actual |
18279 | 61.40 | 2023-09-07 | 84 | 1 | 11 | Actual |
8384 | 158.00 | 2022-12-08 | 66 | 2 | 6 | Actual |
2046 | 8835.00 | 2022-06-07 | 20 | 7 | 7 | Actual |
14557 | 237.00 | 2023-06-07 | 83 | 6 | 3 | Actual |
30272 | 994.00 | 2024-09-06 | 92 | 1 | 3 | Actual |
8737 | 200.00 | 2022-12-08 | 74 | 6 | 7 | Budget |
34442 | 209.27 | 2024-12-07 | 92 | 4 | 11 | Actual |
14559 | 190.00 | 2023-06-07 | 85 | 6 | 3 | Actual |
665 | 1098.00 | 2022-05-07 | 61 | 5 | 6 | Actual |
20630 | 1350.00 | 2023-12-08 | 87 | 1 | 3 | Actual |
2718 | 1200.00 | 2022-07-08 | 62 | 1 | 6 | Budget |
33833 | -35318.00 | 2024-12-07 | 43 | 7 | 4 | Actual |
8686 | 650.00 | 2022-12-08 | 81 | 1 | 7 | Budget |
10650 | 62.00 | 2023-02-05 | 89 | 2 | 6 | Actual |
17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
5366 | 218.00 | 2022-09-07 | 73 | 6 | 7 | Actual |
4344 | 955.64 | 2022-08-07 | 87 | 1 | 8 | Actual |
12799 | 13323.00 | 2023-04-07 | 28 | 7 | 5 | Actual |
33570 | 264.41 | 2024-11-06 | 67 | 6 | 13 | Actual |
11863 | 100.00 | 2023-03-07 | 83 | 4 | 6 | Budget |
34771 | -65389.37 | 2024-12-07 | 46 | 7 | 13 | Actual |
25428 | 64.59 | 2024-04-06 | 73 | 4 | 11 | Actual |
22712 | 584.00 | 2024-02-05 | 66 | 1 | 4 | Actual |
25659 | 1861.70 | 2024-05-05 | 85 | 7 | 5 | Actual |
28796 | 64.59 | 2024-07-07 | 65 | 5 | 11 | Actual |
27406 | 38238.00 | 2024-06-06 | 38 | 7 | 7 | Actual |
16424 | -87.54 | 2023-07-08 | 91 | 1 | 12 | Actual |
26924 | 113.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
7694 | 380.00 | 2022-11-07 | 76 | 1 | 8 | Budget |
25319 | 80081.36 | 2024-04-06 | 21 | 7 | 8 | Actual |
6738 | 983294.07 | 2022-10-07 | 43 | 7 | 8 | Actual |
32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
20027 | 235.00 | 2023-11-07 | 65 | 6 | 6 | Actual |
18021 | 379360.00 | 2023-09-07 | 4 | 7 | 6 | Actual |
11389 | 21.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
1026 | 114.72 | 2022-05-07 | 84 | 2 | 8 | Actual |
35138 | 452.00 | 2025-01-05 | 66 | 3 | 6 | Actual |
9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
15601 | 26.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
24105 | 558.00 | 2024-03-06 | 76 | 1 | 7 | Actual |
16872 | -67.00 | 2023-08-07 | 91 | 2 | 6 | Actual |
18973 | 57.00 | 2023-10-07 | 73 | 5 | 6 | Actual |
1938 | 189.00 | 2022-06-07 | 68 | 1 | 7 | Actual |
25048 | 164.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
26111 | 90.00 | 2024-05-06 | 76 | 5 | 6 | Actual |
38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
37551 | 8058.00 | 2025-03-07 | 8 | 7 | 6 | Actual |
23864 | 381.00 | 2024-03-06 | 92 | 6 | 5 | Actual |
25312 | 24621.24 | 2024-04-06 | 8 | 7 | 8 | Actual |
37055 | 57544.43 | 2025-02-05 | 21 | 7 | 13 | Actual |
17835 | 51419.00 | 2023-09-07 | 21 | 7 | 5 | Actual |
19672 | 22245.00 | 2023-11-07 | 60 | 7 | 3 | Actual |
10393 | 63000.00 | 2023-02-05 | 99 | 6 | 4 | Actual |
16979 | 98.00 | 2023-08-07 | 83 | 6 | 6 | Actual |
29580 | 464.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
22004 | 26.00 | 2024-01-05 | 69 | 4 | 6 | Actual |
38317 | 644.00 | 2025-04-07 | 62 | 7 | 3 | Actual |
13288 | 3600.00 | 2023-04-07 | 61 | 1 | 8 | Budget |
36642 | 640.13 | 2025-02-05 | 65 | 1 | 11 | Actual |
30848 | 1820.81 | 2024-09-06 | 66 | 1 | 8 | Actual |
10659 | 28500.00 | 2023-02-05 | 60 | 3 | 6 | Budget |
21243 | 231.39 | 2023-12-08 | 78 | 2 | 8 | Actual |
32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
35975 | 67.00 | 2025-02-05 | 82 | 6 | 3 | Actual |
37818 | 423.11 | 2025-03-07 | 62 | 2 | 11 | Actual |
4326 | 380.00 | 2022-08-07 | 76 | 1 | 8 | Budget |
12744 | 200.00 | 2023-04-07 | 68 | 6 | 5 | Budget |
37329 | 749.00 | 2025-03-07 | 72 | 6 | 5 | Actual |
27169 | 208.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
8488 | 198.00 | 2022-12-08 | 73 | 4 | 6 | Actual |
26817 | -192430.84 | 2024-05-06 | 46 | 7 | 13 | Actual |
36597 | 63.20 | 2025-02-05 | 82 | 6 | 8 | Actual |
37454 | 554.00 | 2025-03-07 | 87 | 3 | 6 | Actual |
16090 | 663.21 | 2023-07-08 | 74 | 1 | 8 | Actual |
36008 | 26306.00 | 2025-02-05 | 34 | 7 | 3 | Actual |
1434 | 34976.00 | 2022-06-07 | 19 | 7 | 4 | Actual |
23033 | 1510.00 | 2024-02-05 | 62 | 6 | 6 | Actual |
34345 | 410.34 | 2024-12-07 | 73 | 1 | 11 | Actual |
27782 | 23.10 | 2024-06-06 | 89 | 2 | 12 | Actual |
26289 | 7575.46 | 2024-05-06 | 62 | 1 | 8 | Actual |
8318 | 31903.00 | 2022-12-08 | 34 | 7 | 5 | Actual |
19450 | 1344.40 | 2023-10-07 | 23 | 7 | 11 | Actual |
1366 | 7866.00 | 2022-06-07 | 53 | 6 | 4 | Actual |
5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
14600 | 100.00 | 2023-06-07 | 65 | 7 | 3 | Actual |
30352 | 338.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
25335 | 2682942.45 | 2024-04-06 | 46 | 7 | 8 | Actual |
11377 | 50.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
25719 | 559.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
37835 | 26.29 | 2025-03-07 | 85 | 2 | 11 | Actual |
14444 | 265.66 | 2023-05-07 | 52 | 6 | 12 | Actual |
11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
5249 | 410.00 | 2022-09-07 | 87 | 6 | 6 | Actual |
19203 | 7205.76 | 2023-10-07 | 54 | 6 | 8 | Actual |
22877 | 3790.00 | 2024-02-05 | 23 | 7 | 5 | Actual |
24281 | 200312.39 | 2024-03-06 | 13 | 7 | 8 | Actual |
22659 | 109610.00 | 2024-02-05 | 15 | 7 | 3 | Actual |
34186 | 1298.00 | 2024-12-07 | 97 | 6 | 7 | Actual |
18967 | 72.00 | 2023-10-07 | 65 | 5 | 6 | Actual |
21139 | 4840.00 | 2023-12-08 | 54 | 6 | 7 | Actual |
32945 | 2086.00 | 2024-11-06 | 63 | 6 | 6 | Actual |
17699 | 106519.00 | 2023-09-07 | 56 | 6 | 4 | Actual |
31790 | 188.00 | 2024-10-06 | 65 | 5 | 6 | Actual |
15331 | 24886.33 | 2023-06-07 | 54 | 6 | 11 | Actual |
3017 | 6911.00 | 2022-07-08 | 8 | 7 | 6 | Actual |
24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
24953 | 63879.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
20493 | 175302.99 | 2023-11-07 | 46 | 7 | 11 | Actual |
24334 | 690.13 | 2024-03-06 | 61 | 2 | 11 | Actual |
18581 | 16432.00 | 2023-10-07 | 53 | 6 | 3 | Actual |
26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
25116 | 116215.00 | 2024-04-06 | 35 | 7 | 6 | Actual |
13609 | 158.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
14846 | 83.00 | 2023-06-07 | 73 | 2 | 6 | Actual |
13930 | 101.00 | 2023-05-07 | 89 | 5 | 6 | Actual |
7120 | 3400.00 | 2022-11-07 | 57 | 6 | 5 | Budget |
19898 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
17831 | 140574.00 | 2023-09-07 | 15 | 7 | 5 | Actual |
31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
17419 | 5420.01 | 2023-08-07 | 28 | 7 | 11 | Actual |
6614 | 134.42 | 2022-10-07 | 68 | 2 | 8 | Actual |
1709 | 300.00 | 2022-06-07 | 73 | 3 | 6 | Budget |
1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
9378 | 44.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
34585 | 192.25 | 2024-12-07 | 87 | 2 | 12 | Actual |
34797 | 862.00 | 2025-01-05 | 92 | 1 | 3 | Actual |
6808 | 200.00 | 2022-11-07 | 66 | 6 | 3 | Budget |
3225 | 404.12 | 2022-07-08 | 90 | 1 | 8 | Actual |
29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
36309 | 17.00 | 2025-02-05 | 96 | 3 | 6 | Actual |
5912 | 204500.00 | 2022-10-07 | 101 | 6 | 4 | Budget |
24311 | 67.78 | 2024-03-06 | 68 | 1 | 11 | Actual |
13799 | 1202401.80 | 2023-05-07 | 45 | 7 | 5 | Actual |
5640 | 140.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
27114 | 232138.00 | 2024-06-06 | 35 | 7 | 5 | Actual |
31291 | 113.53 | 2024-09-06 | 68 | 2 | 13 | Actual |
22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
2922 | 108.00 | 2022-07-08 | 73 | 5 | 6 | Actual |
8294 | 7.00 | 2022-12-08 | 96 | 6 | 5 | Actual |
25499 | 240.13 | 2024-04-06 | 87 | 6 | 11 | Actual |
4353 | 31818.34 | 2022-08-07 | 60 | 2 | 8 | Actual |
14041 | 252.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
5074 | 213.00 | 2022-09-07 | 73 | 3 | 6 | Actual |
8050 | 5932.00 | 2022-12-08 | 61 | 1 | 4 | Actual |
7902 | 187.00 | 2022-12-08 | 89 | 1 | 3 | Actual |
25588 | 99.70 | 2024-04-06 | 92 | 2 | 12 | Actual |
27326 | 94.00 | 2024-06-06 | 69 | 1 | 7 | Actual |
6129 | 7.00 | 2022-10-07 | 96 | 1 | 6 | Actual |
14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
4098 | 114.00 | 2022-08-07 | 68 | 6 | 6 | Actual |
3502 | 61585.00 | 2022-08-07 | 35 | 7 | 3 | Actual |
37964 | 71628.69 | 2025-03-07 | 13 | 7 | 11 | Actual |
1843 | 16692.00 | 2022-06-07 | 60 | 6 | 6 | Actual |
4759 | 167.00 | 2022-09-07 | 74 | 6 | 4 | Actual |
25209 | 107276.00 | 2024-04-06 | 35 | 7 | 7 | Actual |
7997 | -17259.00 | 2022-12-08 | 43 | 7 | 3 | Actual |
5268 | 30604.00 | 2022-09-07 | 19 | 7 | 6 | Actual |
12667 | 50289.00 | 2023-04-07 | 39 | 7 | 4 | Actual |
15332 | 49951.69 | 2023-06-07 | 56 | 6 | 11 | Actual |
16506 | 7663.67 | 2023-07-08 | 33 | 7 | 12 | Actual |
19674 | 2282.00 | 2023-11-07 | 62 | 7 | 3 | Actual |
26949 | 514.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
27611 | 294.38 | 2024-06-06 | 92 | 3 | 11 | Actual |
13466 | 70275.12 | 2023-04-07 | 37 | 7 | 8 | Actual |
11595 | 11152.00 | 2023-03-07 | 53 | 6 | 5 | Actual |
18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
6752 | 200.00 | 2022-11-07 | 67 | 1 | 3 | Budget |
14677 | 94.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
20320 | 7.00 | 2023-11-07 | 96 | 1 | 11 | Actual |
25629 | 1082.69 | 2024-04-06 | 13 | 7 | 12 | Actual |
6477 | 19300.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
20832 | 351.00 | 2023-12-08 | 73 | 1 | 5 | Actual |
11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
24053 | 19.00 | 2024-03-06 | 82 | 6 | 6 | Actual |
23324 | 108.21 | 2024-02-05 | 89 | 1 | 11 | Actual |
1430 | 43972.00 | 2022-06-07 | 13 | 7 | 4 | Actual |
22316 | 64276.52 | 2024-01-05 | 34 | 7 | 8 | Actual |
26461 | 44.38 | 2024-05-06 | 94 | 2 | 11 | Actual |
7488 | 86.00 | 2022-11-07 | 83 | 6 | 6 | Actual |
24494 | 57458.21 | 2024-03-06 | 31 | 7 | 11 | Actual |
14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
20390 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
30371 | 817.00 | 2024-09-06 | 65 | 1 | 4 | Actual |
12260 | 19100.00 | 2023-03-07 | 60 | 6 | 8 | Budget |
10550 | 17727.00 | 2023-02-05 | 32 | 7 | 5 | Actual |
1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
17006 | 173460.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
17193 | 146.54 | 2023-08-07 | 85 | 6 | 8 | Actual |
8716 | 3057.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
23676 | 43445.00 | 2024-03-06 | 34 | 7 | 3 | Actual |
10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
12840 | 513.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
10413 | 24145.00 | 2023-02-05 | 32 | 7 | 4 | Actual |
14848 | 90.00 | 2023-06-07 | 76 | 2 | 6 | Actual |
25417 | 28.42 | 2024-04-06 | 94 | 3 | 11 | Actual |
26941 | 8750.00 | 2024-06-06 | 62 | 1 | 4 | Actual |
37641 | 1007057.00 | 2025-03-07 | 6 | 7 | 7 | Actual |
479 | 198.00 | 2022-05-07 | 66 | 1 | 6 | Actual |
30437 | 134265.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
15001 | 31298.00 | 2023-06-07 | 38 | 7 | 6 | Actual |
24367 | 9.27 | 2024-03-06 | 69 | 3 | 11 | Actual |
22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
16684 | 151.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
28284 | 189.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
985 | 352.60 | 2022-05-07 | 90 | 1 | 8 | Actual |
29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
13075 | 100.00 | 2023-04-07 | 68 | 6 | 6 | Budget |
8216 | 520.00 | 2022-12-08 | 81 | 1 | 5 | Actual |
7835 | 22481.80 | 2022-11-07 | 7 | 7 | 8 | Actual |
10072 | 758290.97 | 2023-01-05 | 6 | 7 | 8 | Actual |
34945 | 290.00 | 2025-01-05 | 83 | 6 | 4 | Actual |
20305 | 192.25 | 2023-11-07 | 76 | 1 | 11 | Actual |
15119 | 307.15 | 2023-06-07 | 85 | 1 | 8 | Actual |
33360 | 558367.55 | 2024-11-06 | 6 | 7 | 11 | Actual |
15632 | 10480.00 | 2023-07-08 | 52 | 6 | 4 | Actual |
36224 | 60377.00 | 2025-02-05 | 39 | 7 | 5 | Actual |
25615 | 8.21 | 2024-04-06 | 85 | 6 | 12 | Actual |
14211 | 69461.47 | 2023-05-07 | 39 | 7 | 8 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
11412 | 800.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
15352 | 23.10 | 2023-06-07 | 82 | 6 | 11 | Actual |
19838 | 1877.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
14834 | 388.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
7422 | 60.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
17116 | 620.79 | 2023-08-07 | 66 | 1 | 8 | Actual |
28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
22581 | 21594.78 | 2024-01-05 | 37 | 7 | 12 | Actual |
31747 | 510.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
27634 | 375.23 | 2024-06-06 | 87 | 4 | 11 | Actual |
38157 | 176.69 | 2025-03-07 | 90 | 2 | 13 | Actual |
23960 | 21.00 | 2024-03-06 | 69 | 3 | 6 | Actual |
18735 | 110481.00 | 2023-10-07 | 101 | 6 | 4 | Actual |
13611 | 4.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
14497 | 890.14 | 2023-05-07 | 34 | 7 | 12 | Actual |
58 | 14300.00 | 2022-05-07 | 60 | 6 | 3 | Budget |
29986 | 21729.89 | 2024-08-06 | 7 | 7 | 11 | Actual |
26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
10313 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
36531 | 2023.85 | 2025-02-05 | 77 | 1 | 8 | Actual |
595 | 602.00 | 2022-05-07 | 80 | 3 | 6 | Actual |
5857 | 49000.00 | 2022-10-07 | 56 | 6 | 4 | Budget |
170 | 90.00 | 2022-05-07 | 81 | 7 | 3 | Budget |
15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
21867 | 210.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
27099 | 70136.00 | 2024-06-06 | 14 | 7 | 5 | Actual |
36453 | 210109.00 | 2025-02-05 | 12 | 2 | 7 | Actual |
27000 | 1421.00 | 2024-06-06 | 97 | 6 | 4 | Actual |
16509 | 41485.57 | 2023-07-08 | 37 | 7 | 12 | Actual |
38031 | 65.65 | 2025-03-07 | 81 | 2 | 12 | Actual |
13793 | 99166.00 | 2023-05-07 | 37 | 7 | 5 | Actual |
38750 | 710.00 | 2025-04-07 | 92 | 1 | 7 | Actual |
19010 | 421.00 | 2023-10-07 | 80 | 6 | 6 | Actual |
27617 | 341.19 | 2024-06-06 | 65 | 4 | 11 | Actual |
34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
707 | 36.00 | 2022-05-07 | 94 | 5 | 6 | Actual |
14417 | 2917.83 | 2023-05-07 | 12 | 2 | 12 | Actual |
9591 | 1700.00 | 2023-01-05 | 61 | 4 | 6 | Actual |
32824 | 520.00 | 2024-11-06 | 87 | 1 | 6 | Actual |
17000 | 12235.00 | 2023-08-07 | 20 | 7 | 6 | Actual |
19087 | 5829.00 | 2023-10-07 | 61 | 6 | 7 | Actual |
16834 | 432.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
2777 | 30.00 | 2022-07-08 | 71 | 2 | 6 | Budget |
10214 | 48649.00 | 2023-02-05 | 13 | 7 | 3 | Actual |
39125 | 8960.50 | 2025-04-07 | 24 | 7 | 11 | Actual |
1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
6788 | 50131.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
27495 | 179.87 | 2024-06-06 | 89 | 6 | 8 | Actual |
13655 | 237.00 | 2023-05-07 | 72 | 6 | 4 | Actual |
10407 | 9321.00 | 2023-02-05 | 22 | 7 | 4 | Actual |
24534 | 62.46 | 2024-03-06 | 61 | 2 | 12 | Actual |
14909 | 57.00 | 2023-06-07 | 84 | 4 | 6 | Actual |
4239 | 56.00 | 2022-08-07 | 71 | 6 | 7 | Actual |
5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
10627 | 120.00 | 2023-02-05 | 73 | 2 | 6 | Budget |
11686 | 23800.00 | 2023-03-07 | 60 | 1 | 6 | Budget |
28272 | 493773.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
23727 | 634.00 | 2024-03-06 | 81 | 1 | 4 | Actual |
31147 | 241.19 | 2024-09-06 | 73 | 1 | 12 | Actual |
33512 | 122.31 | 2024-11-06 | 67 | 1 | 13 | Actual |
32429 | 195.99 | 2024-10-06 | 89 | 2 | 13 | Actual |
33938 | 158.00 | 2024-12-07 | 74 | 1 | 6 | Actual |
20597 | 55360.30 | 2023-11-07 | 29 | 7 | 12 | Actual |
33084 | 69621.00 | 2024-11-06 | 34 | 7 | 7 | Actual |
4920 | 650.00 | 2022-09-07 | 87 | 6 | 5 | Budget |
1374 | 1965.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
20420 | 28.42 | 2023-11-07 | 83 | 5 | 11 | Actual |
21266 | 319.27 | 2023-12-08 | 65 | 6 | 8 | Actual |
18643 | 481038.00 | 2023-10-07 | 46 | 7 | 3 | Actual |
8239 | 0.00 | 2022-12-08 | 54 | 6 | 5 | Budget |
24798 | 199.00 | 2024-04-06 | 90 | 6 | 4 | Actual |
23533 | 3149.75 | 2024-02-05 | 60 | 6 | 12 | Actual |
35668 | 5255.11 | 2025-01-05 | 18 | 7 | 11 | Actual |
25105 | 11486.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
5907 | 230.00 | 2022-10-07 | 92 | 6 | 4 | Actual |
34298 | 819.28 | 2024-12-07 | 87 | 6 | 8 | Actual |
31748 | 160.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
2576 | 29440.00 | 2022-07-08 | 60 | 1 | 5 | Actual |
17985 | 4.00 | 2023-09-07 | 96 | 5 | 6 | Actual |
30460 | 34170.00 | 2024-09-06 | 100 | 7 | 4 | Actual |
11113 | 128.36 | 2023-02-05 | 84 | 2 | 8 | Actual |
34107 | 14978.00 | 2024-12-07 | 22 | 7 | 6 | Actual |
11811 | 380.00 | 2023-03-07 | 81 | 3 | 6 | Budget |
31101 | 133.74 | 2024-09-06 | 89 | 6 | 11 | Actual |
36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
28083 | 162.00 | 2024-07-07 | 90 | 7 | 3 | Actual |
937 | 21794.00 | 2022-05-07 | 40 | 7 | 7 | Actual |
28420 | 34.00 | 2024-07-07 | 69 | 6 | 6 | Actual |
12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
35588 | 84.80 | 2025-01-05 | 83 | 4 | 11 | Actual |
2742 | 280.00 | 2022-07-08 | 81 | 1 | 6 | Budget |
21858 | 2209.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
4074 | 4000.00 | 2022-08-07 | 52 | 6 | 6 | Budget |
9634 | 49.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
18197 | 55762.73 | 2023-09-07 | 52 | 6 | 8 | Actual |
6952 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
10135 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
38006 | 73.10 | 2025-03-07 | 84 | 1 | 12 | Actual |
22104 | 17846.00 | 2024-01-05 | 34 | 7 | 6 | Actual |
30997 | 53.95 | 2024-09-06 | 67 | 2 | 11 | Actual |
956 | 200.00 | 2022-05-07 | 68 | 1 | 8 | Budget |
6452 | 750.00 | 2022-10-07 | 87 | 1 | 7 | Budget |
23429 | 14.59 | 2024-02-05 | 83 | 5 | 11 | Actual |
12641 | 63000.00 | 2023-04-07 | 99 | 6 | 4 | Actual |
10475 | 45149.00 | 2023-02-05 | 56 | 6 | 5 | Actual |
28335 | 185.00 | 2024-07-07 | 68 | 3 | 6 | Actual |
15425 | 3512.53 | 2023-06-07 | 60 | 6 | 12 | Actual |
8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
30136 | 287.22 | 2024-08-06 | 66 | 1 | 13 | Actual |
36768 | 149.70 | 2025-02-05 | 87 | 5 | 11 | Actual |
29831 | 127739.82 | 2024-08-06 | 37 | 7 | 8 | Actual |
20981 | 249.00 | 2023-12-08 | 76 | 3 | 6 | Actual |
4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
21113 | 664.00 | 2023-12-08 | 66 | 1 | 7 | Actual |
24328 | -122.64 | 2024-03-06 | 91 | 1 | 11 | Actual |
18402 | 13869.10 | 2023-09-07 | 60 | 6 | 11 | Actual |
8407 | 16.00 | 2022-12-08 | 82 | 2 | 6 | Actual |
28829 | 409.28 | 2024-07-07 | 65 | 6 | 11 | Actual |
19425 | 67.78 | 2023-10-07 | 83 | 6 | 11 | Actual |
1388 | 48.00 | 2022-06-07 | 71 | 6 | 4 | Actual |
9686 | 10062.00 | 2023-01-05 | 53 | 6 | 6 | Actual |
29715 | 1196920.00 | 2024-08-06 | 43 | 7 | 7 | Actual |
15868 | -290.00 | 2023-07-08 | 91 | 3 | 6 | Actual |
7952 | 30.00 | 2022-12-08 | 82 | 6 | 3 | Budget |
Generated 2025-06-07 01:45:45.933 UTC