[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2230
37179 items
NOTE: Only 1000 elements of total 37179 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30835 | 84924.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
8183 | 302470.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
14185 | 1857.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
8139 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
35697 | 42.25 | 2025-01-15 | 71 | 1 | 12 | Actual |
27958 | 10334.78 | 2024-06-16 | 32 | 7 | 13 | Actual |
472 | 19800.00 | 2022-05-17 | 60 | 1 | 6 | Budget |
9678 | 84.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
14531 | 127.00 | 2023-06-17 | 94 | 1 | 3 | Actual |
38743 | 397.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
5813 | 288.00 | 2022-10-17 | 67 | 1 | 4 | Actual |
1520 | 306.00 | 2022-06-17 | 65 | 6 | 5 | Actual |
29799 | 208.66 | 2024-08-16 | 85 | 6 | 8 | Actual |
31974 | 658.67 | 2024-10-16 | 67 | 1 | 8 | Actual |
900 | 100.00 | 2022-05-17 | 85 | 6 | 7 | Budget |
16430 | 139.06 | 2023-07-18 | 62 | 2 | 12 | Actual |
31861 | 6184.00 | 2024-10-16 | 23 | 7 | 6 | Actual |
30143 | 194.24 | 2024-08-16 | 76 | 1 | 13 | Actual |
39058 | 330.55 | 2025-04-17 | 74 | 5 | 11 | Actual |
31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
5940 | 244133.00 | 2022-10-17 | 46 | 7 | 4 | Actual |
13174 | 550.00 | 2023-04-17 | 81 | 1 | 7 | Budget |
26745 | 66.17 | 2024-05-16 | 82 | 2 | 13 | Actual |
16737 | 96.00 | 2023-08-17 | 71 | 1 | 5 | Actual |
28355 | 18241.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
25264 | 143.51 | 2024-04-16 | 85 | 2 | 8 | Actual |
20170 | 46494.00 | 2023-11-17 | 39 | 7 | 7 | Actual |
4764 | 212.00 | 2022-09-17 | 78 | 6 | 4 | Actual |
39353 | 75843.02 | 2025-04-17 | 13 | 7 | 13 | Actual |
2194 | 345.03 | 2022-06-17 | 74 | 6 | 8 | Actual |
14008 | 90.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
29621 | 38428.00 | 2024-08-16 | 40 | 7 | 6 | Actual |
5135 | 30.00 | 2022-09-17 | 82 | 4 | 6 | Budget |
7518 | 3402.00 | 2022-11-17 | 23 | 7 | 6 | Actual |
6460 | 13719.00 | 2022-10-17 | 52 | 6 | 7 | Actual |
9532 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
7528 | 25020.00 | 2022-11-17 | 38 | 7 | 6 | Actual |
18056 | 59.00 | 2023-09-17 | 69 | 1 | 7 | Actual |
29217 | 207.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
8916 | 23.81 | 2022-12-18 | 69 | 6 | 8 | Actual |
29578 | 167.00 | 2024-08-16 | 74 | 6 | 6 | Actual |
31915 | 360.00 | 2024-10-16 | 67 | 6 | 7 | Actual |
20931 | 23.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
14971 | 162.00 | 2023-06-17 | 89 | 6 | 6 | Actual |
9013 | 358.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
13284 | 15848.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
12065 | 24271.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
39156 | 36.93 | 2025-04-17 | 82 | 1 | 12 | Actual |
6017 | 42.00 | 2022-10-17 | 71 | 6 | 5 | Actual |
33808 | 471389.00 | 2024-12-17 | 4 | 7 | 4 | Actual |
29378 | 962.00 | 2024-08-16 | 72 | 6 | 5 | Actual |
37214 | 414.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
27701 | 6.00 | 2024-06-16 | 96 | 6 | 11 | Actual |
20960 | 27.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
24328 | -122.64 | 2024-03-16 | 91 | 1 | 11 | Actual |
39168 | 9788.18 | 2025-04-17 | 60 | 2 | 12 | Actual |
26279 | 41637.00 | 2024-05-16 | 38 | 7 | 7 | Actual |
11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
16622 | 445.00 | 2023-08-17 | 80 | 7 | 3 | Actual |
12540 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
19713 | 245.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
24472 | 301.83 | 2024-03-16 | 92 | 6 | 11 | Actual |
34003 | 589.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
26686 | 8579.64 | 2024-05-16 | 24 | 7 | 12 | Actual |
2614 | 160.00 | 2022-07-18 | 85 | 1 | 5 | Actual |
29337 | 3943.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
35223 | 153.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
11861 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
5237 | 501.00 | 2022-09-17 | 80 | 6 | 6 | Actual |
29901 | 39.06 | 2024-08-16 | 71 | 3 | 11 | Actual |
37881 | 226.30 | 2025-03-17 | 76 | 4 | 11 | Actual |
32939 | 134.00 | 2024-11-16 | 54 | 6 | 6 | Actual |
4137 | 217300.00 | 2022-08-17 | 101 | 6 | 6 | Budget |
13722 | 563.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
11996 | 95640.00 | 2023-03-17 | 21 | 7 | 6 | Actual |
39358 | 4634.67 | 2025-04-17 | 20 | 7 | 13 | Actual |
11945 | 123.00 | 2023-03-17 | 68 | 6 | 6 | Actual |
1916 | 16969.00 | 2022-06-17 | 33 | 7 | 6 | Actual |
36702 | 53.95 | 2025-02-15 | 71 | 3 | 11 | Actual |
5209 | 819.00 | 2022-09-17 | 62 | 6 | 6 | Actual |
23046 | 105.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
20537 | 13.53 | 2023-11-17 | 81 | 2 | 12 | Actual |
37577 | 7552.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
34810 | 935.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
14179 | 141.99 | 2023-05-17 | 89 | 6 | 8 | Actual |
5773 | 110.00 | 2022-10-17 | 73 | 7 | 3 | Budget |
1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
23580 | 25581.02 | 2024-02-15 | 31 | 7 | 12 | Actual |
32446 | 141.61 | 2024-10-16 | 68 | 6 | 13 | Actual |
1602 | 286.00 | 2022-06-17 | 65 | 1 | 6 | Actual |
32817 | 153.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
16122 | 740.49 | 2023-07-18 | 80 | 2 | 8 | Actual |
21134 | 301.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
12890 | 100.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
34087 | 382.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
26889 | 67739.00 | 2024-06-16 | 14 | 7 | 3 | Actual |
3520 | 56.00 | 2022-08-17 | 67 | 7 | 3 | Actual |
22205 | 20603.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
13117 | 448277.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
26741 | 718.81 | 2024-05-16 | 77 | 2 | 13 | Actual |
29760 | 1013.22 | 2024-08-16 | 80 | 2 | 8 | Actual |
3670 | 286328.00 | 2022-08-17 | 4 | 7 | 4 | Actual |
5665 | 2100.00 | 2022-10-17 | 53 | 6 | 3 | Budget |
24903 | 112936.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
29155 | 48300.00 | 2024-08-16 | 60 | 6 | 3 | Actual |
23218 | 49.57 | 2024-02-15 | 69 | 2 | 8 | Actual |
13971 | 324618.00 | 2023-05-17 | 4 | 7 | 6 | Actual |
9672 | 36.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
20749 | 192.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
2756 | -179.00 | 2022-07-18 | 91 | 1 | 6 | Actual |
4650 | 90.00 | 2022-09-17 | 76 | 7 | 3 | Budget |
3376 | 270.00 | 2022-08-17 | 65 | 1 | 3 | Actual |
21261 | 48251.98 | 2023-12-18 | 57 | 6 | 8 | Actual |
18465 | 24.16 | 2023-09-17 | 65 | 1 | 12 | Actual |
8443 | 130.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
6013 | 266.00 | 2022-10-17 | 67 | 6 | 5 | Actual |
38014 | 4.00 | 2025-03-17 | 96 | 1 | 12 | Actual |
29213 | 219964.00 | 2024-08-16 | 46 | 7 | 3 | Actual |
25813 | 306.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
14238 | 288.00 | 2023-05-17 | 87 | 1 | 11 | Actual |
31344 | 12500.00 | 2024-09-16 | 99 | 6 | 13 | Actual |
9667 | 10.00 | 2023-01-15 | 82 | 5 | 6 | Budget |
3629 | 100.00 | 2022-08-17 | 68 | 6 | 4 | Budget |
26056 | 41.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
11901 | 59.00 | 2023-03-17 | 78 | 5 | 6 | Actual |
1950 | 850.00 | 2022-06-17 | 77 | 1 | 7 | Budget |
30654 | 57.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
4239 | 56.00 | 2022-08-17 | 71 | 6 | 7 | Actual |
16730 | 4809.00 | 2023-08-17 | 61 | 1 | 5 | Actual |
15509 | 164.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
27540 | 87.99 | 2024-06-16 | 71 | 1 | 11 | Actual |
8678 | 400.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
13726 | 162.00 | 2023-05-17 | 85 | 1 | 5 | Actual |
19238 | 1382038.95 | 2023-10-17 | 4 | 7 | 8 | Actual |
12986 | 307.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
16277 | 93.31 | 2023-07-18 | 90 | 3 | 11 | Actual |
22054 | 22152.00 | 2024-01-15 | 60 | 6 | 6 | Actual |
29610 | 33556.00 | 2024-08-16 | 24 | 7 | 6 | Actual |
30125 | 37986.57 | 2024-08-16 | 37 | 7 | 12 | Actual |
31813 | 4444.00 | 2024-10-16 | 52 | 6 | 6 | Actual |
6492 | 354.00 | 2022-10-17 | 73 | 6 | 7 | Actual |
24462 | 365.66 | 2024-03-16 | 80 | 6 | 11 | Actual |
21548 | 4.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
17958 | 230.00 | 2023-09-17 | 92 | 4 | 6 | Actual |
37425 | 31.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
12740 | 354.00 | 2023-04-17 | 66 | 6 | 5 | Actual |
28836 | 245.44 | 2024-07-17 | 73 | 6 | 11 | Actual |
13539 | 289.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
20153 | 226971.00 | 2023-11-17 | 15 | 7 | 7 | Actual |
7773 | 200.00 | 2022-11-17 | 54 | 6 | 8 | Budget |
37538 | 95.00 | 2025-03-17 | 85 | 6 | 6 | Actual |
20575 | 192.25 | 2023-11-17 | 90 | 6 | 12 | Actual |
25356 | 69.91 | 2024-04-16 | 85 | 1 | 11 | Actual |
27840 | 37454.65 | 2024-06-16 | 31 | 7 | 12 | Actual |
15093 | 198677.00 | 2023-06-17 | 37 | 7 | 7 | Actual |
20788 | -230.00 | 2023-12-18 | 91 | 6 | 4 | Actual |
9892 | 8931.00 | 2023-01-15 | 20 | 7 | 7 | Actual |
18420 | 14.59 | 2023-09-17 | 82 | 6 | 11 | Actual |
32701 | 37210.00 | 2024-11-16 | 33 | 7 | 4 | Actual |
31360 | 6599.62 | 2024-09-16 | 28 | 7 | 13 | Actual |
31969 | 100504.47 | 2024-10-16 | 60 | 1 | 8 | Actual |
28837 | 357.15 | 2024-07-17 | 74 | 6 | 11 | Actual |
29374 | 234.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
34202 | 32615.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
14031 | 20568.00 | 2023-05-17 | 54 | 6 | 7 | Actual |
24932 | 106.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
28460 | 38428.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
13232 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
15322 | 192.25 | 2023-06-17 | 87 | 4 | 11 | Actual |
11865 | 100.00 | 2023-03-17 | 84 | 4 | 6 | Budget |
3658 | 550.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
8392 | 111.00 | 2022-12-18 | 73 | 2 | 6 | Actual |
21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
13698 | 150508.00 | 2023-05-17 | 37 | 7 | 4 | Actual |
36701 | 35.87 | 2025-02-15 | 69 | 3 | 11 | Actual |
6283 | 100.00 | 2022-10-17 | 66 | 5 | 6 | Budget |
36088 | 467.00 | 2025-02-15 | 74 | 6 | 4 | Actual |
14629 | 376.00 | 2023-06-17 | 66 | 1 | 4 | Actual |
27436 | 713.22 | 2024-06-16 | 92 | 1 | 8 | Actual |
28116 | 228672.00 | 2024-07-17 | 12 | 2 | 4 | Actual |
31632 | 388.00 | 2024-10-16 | 74 | 6 | 5 | Actual |
36219 | 26181.00 | 2025-02-15 | 33 | 7 | 5 | Actual |
29190 | 12631.00 | 2024-08-16 | 8 | 7 | 3 | Actual |
8350 | 495.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
26660 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
12873 | 39.00 | 2023-04-17 | 68 | 2 | 6 | Actual |
14841 | 127.00 | 2023-06-17 | 66 | 2 | 6 | Actual |
12040 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
21753 | 248.00 | 2024-01-15 | 89 | 1 | 4 | Actual |
6376 | -123.00 | 2022-10-17 | 91 | 6 | 6 | Actual |
22738 | 3498.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
25864 | 13.00 | 2024-05-16 | 96 | 6 | 4 | Actual |
17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
9446 | 24102.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
9723 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
32812 | 53.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
26150 | 66.00 | 2024-05-16 | 83 | 6 | 6 | Actual |
13772 | 721264.00 | 2023-05-17 | 4 | 7 | 5 | Actual |
32192 | 122.04 | 2024-10-16 | 89 | 4 | 11 | Actual |
3381 | 96.00 | 2022-08-17 | 68 | 1 | 3 | Actual |
5741 | 26134.00 | 2022-10-17 | 24 | 7 | 3 | Actual |
37018 | 625.82 | 2025-02-15 | 65 | 6 | 13 | Actual |
17533 | 7573.24 | 2023-08-17 | 24 | 7 | 12 | Actual |
13960 | 76.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
8828 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
27741 | 66.72 | 2024-06-16 | 71 | 1 | 12 | Actual |
31358 | 1534.61 | 2024-09-16 | 23 | 7 | 13 | Actual |
20691 | 63623.00 | 2023-12-18 | 31 | 7 | 3 | Actual |
37755 | 43023.09 | 2025-03-17 | 94 | 6 | 8 | Actual |
23504 | 301.83 | 2024-02-15 | 61 | 1 | 12 | Actual |
14362 | 126036.09 | 2023-05-17 | 101 | 6 | 11 | Actual |
28980 | 7767.93 | 2024-07-17 | 8 | 7 | 12 | Actual |
33535 | 3315.35 | 2024-11-16 | 61 | 2 | 13 | Actual |
18821 | 330.00 | 2023-10-17 | 90 | 6 | 5 | Actual |
34551 | 519.92 | 2024-12-17 | 80 | 1 | 12 | Actual |
5336 | 30000.00 | 2022-09-17 | 52 | 6 | 7 | Budget |
12245 | 125.33 | 2023-03-17 | 90 | 2 | 8 | Actual |
26667 | -149.24 | 2024-05-16 | 91 | 6 | 12 | Actual |
26169 | 17287.00 | 2024-05-16 | 18 | 7 | 6 | Actual |
39398 | 32129.10 | 2025-05-16 | 92 | 7 | 11 | Actual |
13611 | 4.00 | 2023-05-17 | 96 | 7 | 3 | Actual |
39303 | 66.17 | 2025-04-17 | 82 | 2 | 13 | Actual |
3416 | 46598.00 | 2022-08-17 | 12 | 2 | 3 | Actual |
4878 | 3360.00 | 2022-09-17 | 61 | 6 | 5 | Actual |
623 | 216.00 | 2022-05-17 | 66 | 4 | 6 | Actual |
12080 | 301.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
19286 | 335.87 | 2023-10-17 | 87 | 1 | 11 | Actual |
33554 | 632.84 | 2024-11-16 | 87 | 2 | 13 | Actual |
39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
12875 | 12.00 | 2023-04-17 | 69 | 2 | 6 | Actual |
29640 | 1093.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
854 | 28863.00 | 2022-05-17 | 56 | 6 | 7 | Actual |
14940 | -142.00 | 2023-06-17 | 91 | 5 | 6 | Actual |
14873 | 60.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
35129 | -122.00 | 2025-01-15 | 91 | 2 | 6 | Actual |
38890 | 442.00 | 2025-04-17 | 73 | 6 | 8 | Actual |
15195 | 29410.72 | 2023-06-17 | 8 | 7 | 8 | Actual |
19618 | 700.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
27033 | 4424.00 | 2024-06-16 | 62 | 1 | 5 | Actual |
37708 | 1157.16 | 2025-03-17 | 77 | 2 | 8 | Actual |
1217 | 454.00 | 2022-06-17 | 80 | 6 | 3 | Actual |
28943 | 60359.33 | 2024-07-17 | 56 | 6 | 12 | Actual |
32785 | 14224.00 | 2024-11-16 | 20 | 7 | 5 | Actual |
7483 | 397.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
31419 | 236.00 | 2024-10-16 | 74 | 6 | 3 | Actual |
31755 | 554.00 | 2024-10-16 | 87 | 3 | 6 | Actual |
21881 | -169.00 | 2024-01-15 | 91 | 6 | 5 | Actual |
37830 | 158.21 | 2025-03-17 | 80 | 2 | 11 | Actual |
23792 | 182382.00 | 2024-03-16 | 29 | 7 | 4 | Actual |
20970 | 30742.00 | 2023-12-18 | 60 | 3 | 6 | Actual |
10713 | 177.00 | 2023-02-15 | 66 | 4 | 6 | Actual |
18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
16540 | 636.00 | 2023-08-17 | 92 | 1 | 3 | Actual |
10284 | 20899.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
18705 | 2757.00 | 2023-10-17 | 61 | 6 | 4 | Actual |
24250 | 455.64 | 2024-03-16 | 66 | 6 | 8 | Actual |
4037 | 55.00 | 2022-08-17 | 67 | 5 | 6 | Actual |
32353 | 268239.80 | 2024-10-16 | 4 | 7 | 12 | Actual |
3479 | 45000.00 | 2022-08-17 | 99 | 6 | 3 | Actual |
16443 | 13.53 | 2023-07-18 | 81 | 2 | 12 | Actual |
24425 | 28.42 | 2024-03-16 | 76 | 5 | 11 | Actual |
16887 | 208.00 | 2023-08-17 | 74 | 3 | 6 | Actual |
10303 | 386.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
9742 | 231400.00 | 2023-01-15 | 101 | 6 | 6 | Budget |
33207 | 49200.48 | 2024-11-16 | 38 | 7 | 8 | Actual |
24681 | 384.00 | 2024-04-16 | 92 | 6 | 3 | Actual |
37741 | 6993.64 | 2025-03-17 | 76 | 6 | 8 | Actual |
32946 | 300.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
25493 | 296.51 | 2024-04-16 | 80 | 6 | 11 | Actual |
28923 | 336.94 | 2024-07-17 | 74 | 2 | 12 | Actual |
27090 | 11.00 | 2024-06-16 | 96 | 6 | 5 | Actual |
8857 | 80.00 | 2022-12-18 | 68 | 2 | 8 | Budget |
37094 | 515.00 | 2025-03-17 | 89 | 1 | 3 | Actual |
983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
18838 | 10058.00 | 2023-10-17 | 20 | 7 | 5 | Actual |
7188 | 7062.00 | 2022-11-17 | 22 | 7 | 5 | Actual |
5160 | 70.00 | 2022-09-17 | 67 | 5 | 6 | Budget |
3011 | 9000.00 | 2022-07-18 | 99 | 6 | 6 | Actual |
7651 | 147665.00 | 2022-11-17 | 15 | 7 | 7 | Actual |
29608 | 14830.00 | 2024-08-16 | 22 | 7 | 6 | Actual |
23967 | 519.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
38689 | 451.00 | 2025-04-17 | 87 | 6 | 6 | Actual |
8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
31716 | 74.00 | 2024-10-16 | 73 | 2 | 6 | Actual |
20308 | 392.26 | 2023-11-17 | 80 | 1 | 11 | Actual |
23100 | 435.00 | 2024-02-15 | 74 | 1 | 7 | Actual |
14502 | 9491.36 | 2023-05-17 | 40 | 7 | 12 | Actual |
15244 | 270.98 | 2023-06-17 | 92 | 1 | 11 | Actual |
20729 | 27734.00 | 2023-12-18 | 100 | 7 | 3 | Actual |
4388 | 157.14 | 2022-08-17 | 84 | 2 | 8 | Actual |
22247 | 191.99 | 2024-01-15 | 78 | 2 | 8 | Actual |
30310 | 996.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
32981 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
13261 | 100363.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
13394 | 1000.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
36839 | 2217.82 | 2025-02-15 | 61 | 1 | 12 | Actual |
13618 | 270.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
17285 | 20.97 | 2023-08-17 | 94 | 2 | 11 | Actual |
6443 | 75.00 | 2022-10-17 | 82 | 1 | 7 | Actual |
3215 | 50.00 | 2022-07-18 | 82 | 1 | 8 | Budget |
14728 | 404.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
7517 | 8239.00 | 2022-11-17 | 22 | 7 | 6 | Actual |
1272 | 380.00 | 2022-06-17 | 62 | 7 | 3 | Budget |
12552 | 528.00 | 2023-04-17 | 76 | 1 | 4 | Actual |
28773 | 22.04 | 2024-07-17 | 69 | 4 | 11 | Actual |
8365 | 122.00 | 2022-12-18 | 85 | 1 | 6 | Actual |
38223 | 69069.00 | 2025-04-17 | 60 | 1 | 3 | Actual |
18932 | 378.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
16426 | 4.00 | 2023-07-18 | 96 | 1 | 12 | Actual |
17945 | 123.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
9000 | 222.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
6530 | 67605.00 | 2022-10-17 | 14 | 7 | 7 | Actual |
455 | 13062.00 | 2022-05-17 | 28 | 7 | 5 | Actual |
36673 | 96.51 | 2025-02-15 | 68 | 2 | 11 | Actual |
30736 | 28852.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
12855 | 211.00 | 2023-04-17 | 90 | 1 | 6 | Actual |
22809 | 64.00 | 2024-02-15 | 71 | 1 | 5 | Actual |
10106 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
20029 | 108.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
32343 | 575.24 | 2024-10-16 | 87 | 6 | 12 | Actual |
19154 | 173.81 | 2023-10-17 | 71 | 1 | 8 | Actual |
11248 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
16518 | 6958.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
36179 | 637.00 | 2025-02-15 | 72 | 6 | 5 | Actual |
8112 | 469.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
13958 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
36346 | 123.00 | 2025-02-15 | 74 | 5 | 6 | Actual |
19203 | 7205.76 | 2023-10-17 | 54 | 6 | 8 | Actual |
9552 | 100.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
39327 | 69.67 | 2025-04-17 | 71 | 6 | 13 | Actual |
4792 | 13605.00 | 2022-09-17 | 7 | 7 | 4 | Actual |
1203 | 50.00 | 2022-06-17 | 71 | 6 | 3 | Budget |
15902 | 96.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
8595 | 224.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
21314 | 136202.10 | 2023-12-18 | 35 | 7 | 8 | Actual |
36768 | 149.70 | 2025-02-15 | 87 | 5 | 11 | Actual |
18521 | 20.00 | 2023-09-17 | 97 | 6 | 12 | Actual |
30309 | 14.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
23947 | 55.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
15046 | 250.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
35078 | 24687.00 | 2025-01-15 | 100 | 7 | 5 | Actual |
3663 | 271.00 | 2022-08-17 | 92 | 6 | 4 | Actual |
35062 | 12711.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
2754 | 146.00 | 2022-07-18 | 89 | 1 | 6 | Actual |
14771 | 98.00 | 2023-06-17 | 85 | 6 | 5 | Actual |
3415 | 12.00 | 2022-08-17 | 96 | 1 | 3 | Actual |
22670 | 41301.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
35058 | 14817.00 | 2025-01-15 | 18 | 7 | 5 | Actual |
31916 | 276.00 | 2024-10-16 | 68 | 6 | 7 | Actual |
33829 | 147913.00 | 2024-12-17 | 37 | 7 | 4 | Actual |
10512 | 380.00 | 2023-02-15 | 81 | 6 | 5 | Budget |
36726 | 129.48 | 2025-02-15 | 67 | 4 | 11 | Actual |
15963 | 65489.00 | 2023-07-18 | 13 | 7 | 6 | Actual |
20133 | 45.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
2509 | 34.00 | 2022-07-18 | 69 | 6 | 4 | Actual |
15965 | 86479.00 | 2023-07-18 | 15 | 7 | 6 | Actual |
33373 | 9088.16 | 2024-11-16 | 28 | 7 | 11 | Actual |
5284 | 21571.00 | 2022-09-17 | 40 | 7 | 6 | Actual |
950 | 861.70 | 2022-05-17 | 65 | 1 | 8 | Actual |
14104 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
31428 | 172.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
3637 | 300.00 | 2022-08-17 | 73 | 6 | 4 | Budget |
6661 | 2073.85 | 2022-10-17 | 61 | 6 | 8 | Actual |
6691 | 414.73 | 2022-10-17 | 81 | 6 | 8 | Actual |
14052 | 68.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
33394 | 19.91 | 2024-11-16 | 69 | 1 | 12 | Actual |
477 | 280.00 | 2022-05-17 | 65 | 1 | 6 | Budget |
10922 | 50.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
15351 | 214.59 | 2023-06-17 | 81 | 6 | 11 | Actual |
3174 | 40280.00 | 2022-07-18 | 34 | 7 | 7 | Actual |
33096 | 1401.11 | 2024-11-16 | 65 | 1 | 8 | Actual |
12201 | 8.00 | 2023-03-17 | 96 | 1 | 8 | Actual |
34773 | 74382.00 | 2025-01-15 | 60 | 1 | 3 | Actual |
4335 | 642.00 | 2022-08-17 | 81 | 1 | 8 | Actual |
6466 | 142600.00 | 2022-10-17 | 56 | 6 | 7 | Budget |
17751 | 33900.00 | 2023-09-17 | 34 | 7 | 4 | Actual |
5093 | 100.00 | 2022-09-17 | 85 | 3 | 6 | Budget |
13757 | 351.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
31256 | 283255.40 | 2024-09-16 | 46 | 7 | 12 | Actual |
24394 | 12.46 | 2024-03-16 | 69 | 4 | 11 | Actual |
30695 | 5362.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
11136 | 2575.37 | 2023-02-15 | 61 | 6 | 8 | Actual |
32627 | 741.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
4833 | 64.00 | 2022-09-17 | 71 | 1 | 5 | Actual |
20436 | 1307.17 | 2023-11-17 | 61 | 6 | 11 | Actual |
6820 | 84.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
33851 | 753.00 | 2024-12-17 | 81 | 1 | 5 | Actual |
38926 | 265128.75 | 2025-04-17 | 29 | 7 | 8 | Actual |
35633 | 279.49 | 2025-01-15 | 65 | 6 | 11 | Actual |
4696 | 220.00 | 2022-09-17 | 74 | 1 | 4 | Actual |
13241 | 100.00 | 2023-04-17 | 84 | 6 | 7 | Budget |
23082 | 95546.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
18850 | 86241.00 | 2023-10-17 | 37 | 7 | 5 | Actual |
19036 | 10603.00 | 2023-10-17 | 22 | 7 | 6 | Actual |
32874 | 376.00 | 2024-11-16 | 81 | 3 | 6 | Actual |
21585 | 3459.33 | 2023-12-18 | 4 | 7 | 12 | Actual |
25903 | 256.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
17859 | 116.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
27454 | 1401.11 | 2024-06-16 | 80 | 2 | 8 | Actual |
19515 | 66.72 | 2023-10-17 | 90 | 2 | 12 | Actual |
22639 | 58.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
1892 | 10695.00 | 2022-06-17 | 94 | 6 | 6 | Actual |
28898 | 162.46 | 2024-07-17 | 78 | 1 | 12 | Actual |
8377 | 907.00 | 2022-12-18 | 61 | 2 | 6 | Actual |
9733 | 410.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
37062 | 10734.79 | 2025-02-15 | 32 | 7 | 13 | Actual |
21653 | 51.00 | 2024-01-15 | 69 | 6 | 3 | Actual |
21476 | 847.58 | 2023-12-18 | 76 | 6 | 11 | Actual |
13011 | 182.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
33363 | 84592.76 | 2024-11-16 | 13 | 7 | 11 | Actual |
1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
29135 | 398.00 | 2024-08-16 | 78 | 1 | 3 | Actual |
23285 | 74546.41 | 2024-02-15 | 21 | 7 | 8 | Actual |
35012 | 15.00 | 2025-01-15 | 96 | 1 | 5 | Actual |
22814 | 212.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
10439 | 100.00 | 2023-02-15 | 71 | 1 | 5 | Budget |
30122 | 11223.31 | 2024-08-16 | 33 | 7 | 12 | Actual |
31380 | 446.00 | 2024-10-16 | 68 | 1 | 3 | Actual |
25657 | -11799.90 | 2024-05-15 | 92 | 7 | 4 | Actual |
6568 | 90.00 | 2022-10-17 | 71 | 1 | 8 | Budget |
8730 | 47.00 | 2022-12-18 | 69 | 6 | 7 | Actual |
39345 | 5.00 | 2025-04-17 | 96 | 6 | 13 | Actual |
33743 | 77004.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
30356 | 26.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
38529 | 24298.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
10013 | 172896.73 | 2023-01-15 | 56 | 6 | 8 | Actual |
2543 | 6.00 | 2022-07-18 | 96 | 6 | 4 | Actual |
15073 | 964416.00 | 2023-06-17 | 6 | 7 | 7 | Actual |
10868 | 75387.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
4579 | 345.00 | 2022-09-17 | 80 | 6 | 3 | Actual |
1695 | 2434.00 | 2022-06-17 | 61 | 3 | 6 | Actual |
25978 | 195576.00 | 2024-05-16 | 29 | 7 | 5 | Actual |
34900 | 104.00 | 2025-01-15 | 69 | 1 | 4 | Actual |
20325 | 44.38 | 2023-11-17 | 65 | 2 | 11 | Actual |
1751 | 137.00 | 2022-06-17 | 68 | 4 | 6 | Actual |
37988 | 19378.78 | 2025-03-17 | 60 | 1 | 12 | Actual |
1282 | 9.00 | 2022-06-17 | 71 | 7 | 3 | Actual |
23586 | 8954.12 | 2024-02-15 | 38 | 7 | 12 | Actual |
33654 | 73600.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
22121 | 100.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
9437 | 74805.00 | 2023-01-15 | 35 | 7 | 5 | Actual |
32076 | 246937.50 | 2024-10-16 | 29 | 7 | 8 | Actual |
12303 | 380.00 | 2023-03-17 | 87 | 6 | 8 | Budget |
31822 | 254.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
13528 | 660.00 | 2023-05-17 | 65 | 6 | 3 | Actual |
3474 | -157.00 | 2022-08-17 | 91 | 6 | 3 | Actual |
28683 | 30872.87 | 2024-07-17 | 100 | 7 | 8 | Actual |
13387 | 175858.90 | 2023-04-17 | 56 | 6 | 8 | Actual |
15917 | 227.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
22432 | 43.31 | 2024-01-15 | 94 | 4 | 11 | Actual |
30870 | 15.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
24073 | 12485.00 | 2024-03-16 | 18 | 7 | 6 | Actual |
31606 | 223.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
11028 | 16153.00 | 2023-02-15 | 100 | 7 | 7 | Actual |
21240 | 554.12 | 2023-12-18 | 74 | 2 | 8 | Actual |
27762 | 457.15 | 2024-06-16 | 61 | 2 | 12 | Actual |
6887 | 67.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
9427 | 37752.00 | 2023-01-15 | 21 | 7 | 5 | Actual |
8580 | 9742.00 | 2022-12-18 | 63 | 6 | 6 | Actual |
20275 | 12837.68 | 2023-11-17 | 20 | 7 | 8 | Actual |
14806 | 23045.00 | 2023-06-17 | 40 | 7 | 5 | Actual |
25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
27462 | 432.91 | 2024-06-16 | 90 | 2 | 8 | Actual |
2107 | 328.36 | 2022-06-17 | 90 | 1 | 8 | Actual |
13777 | 80334.00 | 2023-05-17 | 14 | 7 | 5 | Actual |
13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
9333 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
33255 | 327.36 | 2024-11-16 | 80 | 2 | 11 | Actual |
13710 | 569.00 | 2023-05-17 | 65 | 1 | 5 | Actual |
38038 | 29.48 | 2025-03-17 | 90 | 2 | 12 | Actual |
5863 | 1629.00 | 2022-10-17 | 62 | 6 | 4 | Actual |
36460 | 7436.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
33087 | 39088.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
21404 | 13614.84 | 2023-12-18 | 60 | 4 | 11 | Actual |
6201 | 312.00 | 2022-10-17 | 76 | 3 | 6 | Actual |
31160 | 157.15 | 2024-09-16 | 90 | 1 | 12 | Actual |
11770 | 55.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
6300 | 66.00 | 2022-10-17 | 78 | 5 | 6 | Actual |
5488 | 129.87 | 2022-09-17 | 68 | 2 | 8 | Actual |
20070 | 104149.00 | 2023-11-17 | 31 | 7 | 6 | Actual |
18034 | 23102.00 | 2023-09-17 | 24 | 7 | 6 | Actual |
37884 | 544.39 | 2025-03-17 | 80 | 4 | 11 | Actual |
27168 | 37.00 | 2024-06-16 | 85 | 2 | 6 | Actual |
13114 | 198366.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
16354 | 997.59 | 2023-07-18 | 76 | 6 | 11 | Actual |
33774 | 106185.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
33718 | 304.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
18110 | 8.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
19667 | 42959.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
31635 | 306.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
14326 | 3.00 | 2023-05-17 | 96 | 4 | 11 | Actual |
3522 | 50.00 | 2022-08-17 | 68 | 7 | 3 | Budget |
16486 | 35000.00 | 2023-07-18 | 99 | 6 | 12 | Actual |
17978 | 31.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
23572 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
19862 | 53525.00 | 2023-11-17 | 14 | 7 | 5 | Actual |
38475 | 246.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
38449 | 301.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
35569 | 115.65 | 2025-01-15 | 94 | 3 | 11 | Actual |
9003 | 110.00 | 2023-01-15 | 74 | 1 | 3 | Actual |
28945 | 33913.09 | 2024-07-17 | 60 | 6 | 12 | Actual |
3417 | 3883.00 | 2022-08-17 | 52 | 6 | 3 | Actual |
24326 | 101.82 | 2024-03-16 | 89 | 1 | 11 | Actual |
26337 | 296.54 | 2024-05-16 | 90 | 2 | 8 | Actual |
7686 | 234.42 | 2022-11-17 | 68 | 1 | 8 | Actual |
28349 | 554.00 | 2024-07-17 | 87 | 3 | 6 | Actual |
24209 | -323.16 | 2024-03-16 | 91 | 1 | 8 | Actual |
16296 | 219.91 | 2023-07-18 | 80 | 4 | 11 | Actual |
9546 | 1607.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
28955 | 172.04 | 2024-07-17 | 72 | 6 | 12 | Actual |
22790 | 31058.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
29762 | 61.69 | 2024-08-16 | 82 | 2 | 8 | Actual |
5937 | 45844.00 | 2022-10-17 | 39 | 7 | 4 | Actual |
16597 | 68068.00 | 2023-08-17 | 31 | 7 | 3 | Actual |
22167 | 180.00 | 2024-01-15 | 85 | 6 | 7 | Actual |
39299 | 838.11 | 2025-04-17 | 77 | 2 | 13 | Actual |
24478 | 336092.13 | 2024-03-16 | 4 | 7 | 11 | Actual |
18722 | 39.00 | 2023-10-17 | 82 | 6 | 4 | Actual |
8750 | 50.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
23570 | 988.01 | 2024-02-15 | 15 | 7 | 12 | Actual |
20530 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
22021 | 307.00 | 2024-01-15 | 92 | 4 | 6 | Actual |
35950 | 47.00 | 2025-02-15 | 94 | 1 | 3 | Actual |
21091 | 138643.00 | 2023-12-18 | 21 | 7 | 6 | Actual |
3374 | 1500.00 | 2022-08-17 | 62 | 1 | 3 | Budget |
6059 | 68016.00 | 2022-10-17 | 13 | 7 | 5 | Actual |
22445 | 61.40 | 2024-01-15 | 68 | 6 | 11 | Actual |
24137 | 339.00 | 2024-03-16 | 73 | 6 | 7 | Actual |
26604 | 88111.98 | 2024-05-16 | 39 | 7 | 11 | Actual |
11611 | 376.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
16394 | 49069.76 | 2023-07-18 | 37 | 7 | 11 | Actual |
25462 | 8.21 | 2024-04-16 | 82 | 5 | 11 | Actual |
23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
6115 | 31.00 | 2022-10-17 | 82 | 1 | 6 | Actual |
33595 | 138531.90 | 2024-11-16 | 4 | 7 | 13 | Actual |
7799 | 201.08 | 2022-11-17 | 73 | 6 | 8 | Actual |
38582 | 2007586.00 | 2025-04-17 | 10 | 3 | 6 | Actual |
35247 | 218085.00 | 2025-01-15 | 101 | 6 | 6 | Actual |
14530 | 504.00 | 2023-06-17 | 92 | 1 | 3 | Actual |
33303 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
35144 | 194.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
5736 | 43720.00 | 2022-10-17 | 19 | 7 | 3 | Actual |
9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
1385 | 100.00 | 2022-06-17 | 68 | 6 | 4 | Budget |
23018 | 60.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
10545 | 2916.00 | 2023-02-15 | 23 | 7 | 5 | Actual |
21081 | 352202.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
8456 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
34101 | 34541.00 | 2024-12-17 | 14 | 7 | 6 | Actual |
29601 | 71710.00 | 2024-08-16 | 13 | 7 | 6 | Actual |
29694 | 179724.00 | 2024-08-16 | 13 | 7 | 7 | Actual |
11995 | 9219.00 | 2023-03-17 | 20 | 7 | 6 | Actual |
8166 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
28745 | 126.29 | 2024-07-17 | 68 | 3 | 11 | Actual |
6179 | 668935.00 | 2022-10-17 | 11 | 3 | 6 | Actual |
22935 | 58.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
3251 | 200.00 | 2022-07-18 | 74 | 2 | 8 | Budget |
31179 | 60.33 | 2024-09-16 | 78 | 2 | 12 | Actual |
35451 | 1092.01 | 2025-01-15 | 87 | 6 | 8 | Actual |
29627 | 7301.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
8694 | 144.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
32755 | 593.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
14541 | 12056.00 | 2023-06-17 | 63 | 6 | 3 | Actual |
26186 | 40030.00 | 2024-05-16 | 40 | 7 | 6 | Actual |
25547 | 45.44 | 2024-04-16 | 74 | 1 | 12 | Actual |
36310 | 19871.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
625 | 100.00 | 2022-05-17 | 67 | 4 | 6 | Budget |
27280 | 82.00 | 2024-06-16 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-10-17 | 84 | 1 | 4 | Actual |
4899 | 166.00 | 2022-09-17 | 74 | 6 | 5 | Actual |
3172 | 22683.00 | 2022-07-18 | 32 | 7 | 7 | Actual |
13917 | 22.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
29674 | 1247.00 | 2024-08-16 | 80 | 6 | 7 | Actual |
4391 | 141.99 | 2022-08-17 | 85 | 2 | 8 | Actual |
19138 | 110566.00 | 2023-10-17 | 35 | 7 | 7 | Actual |
16234 | 13.53 | 2023-07-18 | 68 | 2 | 11 | Actual |
9148 | 100.00 | 2023-01-15 | 80 | 7 | 3 | Budget |
60 | 1632.00 | 2022-05-17 | 61 | 6 | 3 | Actual |
34916 | -483.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
21067 | 263.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
14977 | 47500.00 | 2023-06-17 | 99 | 6 | 6 | Actual |
37067 | 10329.51 | 2025-02-15 | 38 | 7 | 13 | Actual |
6363 | 280.00 | 2022-10-17 | 81 | 6 | 6 | Budget |
16341 | 13488.24 | 2023-07-18 | 60 | 6 | 11 | Actual |
25317 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
21078 | 435.00 | 2023-12-18 | 97 | 6 | 6 | Actual |
19869 | 3828.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
25926 | 6009.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
36561 | 982.92 | 2025-02-15 | 80 | 2 | 8 | Actual |
14414 | -85.41 | 2023-05-17 | 91 | 1 | 12 | Actual |
25469 | -52.43 | 2024-04-16 | 91 | 5 | 11 | Actual |
13914 | 71.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
9791 | 200.00 | 2023-01-15 | 74 | 1 | 7 | Budget |
3671 | 303211.00 | 2022-08-17 | 6 | 7 | 4 | Actual |
15889 | 55.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
32090 | 3689.13 | 2024-10-16 | 61 | 1 | 11 | Actual |
34019 | 160.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
33609 | 6325.93 | 2024-11-16 | 28 | 7 | 13 | Actual |
16467 | 1.82 | 2023-07-18 | 72 | 6 | 12 | Actual |
12940 | 380.00 | 2023-04-17 | 81 | 3 | 6 | Budget |
10602 | 156.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
9280 | 171776.00 | 2023-01-15 | 4 | 7 | 4 | Actual |
8784 | 138768.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
6016 | 59.00 | 2022-10-17 | 69 | 6 | 5 | Actual |
24923 | 26267.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
21728 | 73.00 | 2024-01-15 | 92 | 7 | 3 | Actual |
13620 | 59.00 | 2023-05-17 | 69 | 1 | 4 | Actual |
23007 | 17.00 | 2024-02-15 | 69 | 5 | 6 | Actual |
28640 | 1025.34 | 2024-07-17 | 80 | 6 | 8 | Actual |
3225 | 404.12 | 2022-07-18 | 90 | 1 | 8 | Actual |
32744 | 57587.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
5405 | 132519.00 | 2022-09-17 | 15 | 7 | 7 | Actual |
4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
4089 | 6100.00 | 2022-08-17 | 63 | 6 | 6 | Budget |
20884 | 538.00 | 2023-12-18 | 97 | 6 | 5 | Actual |
15827 | 111.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
7337 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
30422 | 248.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-17 | 101 | 6 | 8 | Actual |
26285 | 122497.00 | 2024-05-16 | 46 | 7 | 7 | Actual |
33104 | 1072.31 | 2024-11-16 | 76 | 1 | 8 | Actual |
566 | 308472.00 | 2022-05-17 | 10 | 3 | 6 | Actual |
30831 | 223368.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
37827 | 76.29 | 2025-03-17 | 76 | 2 | 11 | Actual |
37803 | 401.83 | 2025-03-17 | 81 | 1 | 11 | Actual |
5275 | 126762.00 | 2022-09-17 | 29 | 7 | 6 | Actual |
35142 | 75.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
7489 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
22897 | 213.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
38880 | 7484.55 | 2025-04-17 | 61 | 6 | 8 | Actual |
34644 | 75919.19 | 2024-12-17 | 29 | 7 | 12 | Actual |
12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
21972 | 3742.00 | 2024-01-15 | 61 | 3 | 6 | Actual |
10464 | 720.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
9209 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
14667 | 592.00 | 2023-06-17 | 72 | 6 | 4 | Actual |
36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
20174 | 20405.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
391 | 1800.00 | 2022-05-17 | 62 | 6 | 5 | Budget |
8482 | 148.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
35089 | 116.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
2913 | 100.00 | 2022-07-18 | 66 | 5 | 6 | Budget |
36756 | 15.65 | 2025-02-15 | 71 | 5 | 11 | Actual |
30890 | 179.87 | 2024-09-16 | 84 | 2 | 8 | Actual |
22277 | 434.42 | 2024-01-15 | 74 | 6 | 8 | Actual |
17639 | 446918.00 | 2023-09-17 | 46 | 7 | 3 | Actual |
3394 | 200.00 | 2022-08-17 | 78 | 1 | 3 | Budget |
38268 | 359.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
4850 | 50.00 | 2022-09-17 | 82 | 1 | 5 | Budget |
15543 | 324.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
25960 | 693.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
3182 | 13715.00 | 2022-07-18 | 100 | 7 | 7 | Actual |
31704 | 560.00 | 2024-10-16 | 92 | 1 | 6 | Actual |
5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
26039 | 17.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
29867 | 856.09 | 2024-08-16 | 61 | 2 | 11 | Actual |
1411 | 139.00 | 2022-06-17 | 84 | 6 | 4 | Actual |
509 | 106.00 | 2022-05-17 | 85 | 1 | 6 | Actual |
16749 | 743.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
38624 | 356.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
15420 | 2969.96 | 2023-06-17 | 12 | 2 | 12 | Actual |
25112 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
19814 | 270.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
36566 | 173.81 | 2025-02-15 | 85 | 2 | 8 | Actual |
17117 | 334.42 | 2023-08-17 | 67 | 1 | 8 | Actual |
20304 | 212.47 | 2023-11-17 | 74 | 1 | 11 | Actual |
32690 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
33465 | 48.63 | 2024-11-16 | 82 | 6 | 12 | Actual |
18823 | 440.00 | 2023-10-17 | 92 | 6 | 5 | Actual |
35049 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
28091 | 5838.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
16711 | 64301.00 | 2023-08-17 | 21 | 7 | 4 | Actual |
10326 | 176.00 | 2023-02-15 | 89 | 1 | 4 | Actual |
5105 | 1685.00 | 2022-09-17 | 61 | 4 | 6 | Actual |
28973 | 7.00 | 2024-07-17 | 96 | 6 | 12 | Actual |
20337 | 68.85 | 2023-11-17 | 81 | 2 | 11 | Actual |
12349 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
18916 | 230.00 | 2023-10-17 | 66 | 3 | 6 | Actual |
25394 | 776.31 | 2024-04-16 | 62 | 3 | 11 | Actual |
28921 | 10.33 | 2024-07-17 | 71 | 2 | 12 | Actual |
21582 | 8.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
32190 | 85.87 | 2024-10-16 | 85 | 4 | 11 | Actual |
6623 | 200.00 | 2022-10-17 | 76 | 2 | 8 | Budget |
14637 | 714.00 | 2023-06-17 | 77 | 1 | 4 | Actual |
21606 | 36257.82 | 2023-12-18 | 37 | 7 | 12 | Actual |
29995 | 4462.54 | 2024-08-16 | 22 | 7 | 11 | Actual |
35308 | 15407.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
3403 | 132.00 | 2022-08-17 | 83 | 1 | 3 | Actual |
3926 | -106.00 | 2022-08-17 | 91 | 2 | 6 | Actual |
23103 | 264.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
25898 | 57641.00 | 2024-05-16 | 60 | 1 | 5 | Actual |
2697 | 2945.00 | 2022-07-18 | 23 | 7 | 5 | Actual |
30008 | 12289.29 | 2024-08-16 | 40 | 7 | 11 | Actual |
22613 | 145.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
9975 | 54.11 | 2023-01-15 | 71 | 2 | 8 | Actual |
32358 | 34641.83 | 2024-10-16 | 14 | 7 | 12 | Actual |
10039 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
3191 | 738.97 | 2022-07-18 | 66 | 1 | 8 | Actual |
11823 | 176.00 | 2023-03-17 | 89 | 3 | 6 | Actual |
4645 | 40.00 | 2022-09-17 | 71 | 7 | 3 | Budget |
28307 | 36.00 | 2024-07-17 | 68 | 2 | 6 | Actual |
38788 | 1508.00 | 2025-04-17 | 97 | 6 | 7 | Actual |
28178 | 870766.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
6420 | 380.00 | 2022-10-17 | 66 | 1 | 7 | Budget |
8509 | 63.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
32262 | 572732.71 | 2024-10-16 | 6 | 7 | 11 | Actual |
35716 | 57409.28 | 2025-01-15 | 12 | 2 | 12 | Actual |
14440 | 59.27 | 2023-05-17 | 90 | 2 | 12 | Actual |
25399 | 12.46 | 2024-04-16 | 69 | 3 | 11 | Actual |
6930 | 5702.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
21174 | 1285068.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
13792 | 111357.00 | 2023-05-17 | 35 | 7 | 5 | Actual |
35989 | 317621.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
36736 | 229.49 | 2025-02-15 | 81 | 4 | 11 | Actual |
18535 | 3256.14 | 2023-09-17 | 22 | 7 | 12 | Actual |
22474 | 26034.22 | 2024-01-15 | 13 | 7 | 11 | Actual |
12457 | 326920.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
31776 | 228.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
5355 | 273.00 | 2022-09-17 | 66 | 6 | 7 | Actual |
19866 | 10165.00 | 2023-11-17 | 20 | 7 | 5 | Actual |
26200 | 195.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
20208 | 310.18 | 2023-11-17 | 67 | 2 | 8 | Actual |
34592 | 12870.15 | 2024-12-17 | 52 | 6 | 12 | Actual |
21795 | 83068.00 | 2024-01-15 | 101 | 6 | 4 | Actual |
21892 | 65486.00 | 2024-01-15 | 13 | 7 | 5 | Actual |
33711 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
19221 | 198.05 | 2023-10-17 | 78 | 6 | 8 | Actual |
2193 | 200.00 | 2022-06-17 | 74 | 6 | 8 | Budget |
10773 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
6942 | 77.00 | 2022-11-17 | 71 | 1 | 4 | Actual |
2307 | 4400.00 | 2022-07-18 | 57 | 6 | 3 | Budget |
5862 | 2560.00 | 2022-10-17 | 61 | 6 | 4 | Actual |
3712 | 55.00 | 2022-08-17 | 69 | 1 | 5 | Actual |
9360 | 10682.00 | 2023-01-15 | 57 | 6 | 5 | Actual |
22094 | 12609.00 | 2024-01-15 | 20 | 7 | 6 | Actual |
35808 | 16948.94 | 2025-01-15 | 60 | 1 | 13 | Actual |
9492 | 71109.00 | 2023-01-15 | 12 | 2 | 6 | Actual |
19905 | 340.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
15236 | 23.10 | 2023-06-17 | 82 | 1 | 11 | Actual |
18155 | 354.12 | 2023-09-17 | 78 | 1 | 8 | Actual |
3391 | 276.00 | 2022-08-17 | 76 | 1 | 3 | Actual |
20865 | 262.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
38977 | 314.59 | 2025-04-17 | 74 | 2 | 11 | Actual |
31483 | 87.00 | 2024-10-16 | 83 | 7 | 3 | Actual |
2248 | 65376.54 | 2022-06-17 | 39 | 7 | 8 | Actual |
25078 | 811.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
3334 | 279.87 | 2022-07-18 | 92 | 6 | 8 | Actual |
6461 | 22000.00 | 2022-10-17 | 52 | 6 | 7 | Budget |
195 | 850.00 | 2022-05-17 | 65 | 1 | 4 | Budget |
16926 | -182.00 | 2023-08-17 | 91 | 4 | 6 | Actual |
6940 | 286.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
1807 | 100.00 | 2022-06-17 | 76 | 5 | 6 | Budget |
7253 | 11336.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
8087 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
13662 | 431.00 | 2023-05-17 | 81 | 6 | 4 | Actual |
26078 | 187.00 | 2024-05-16 | 66 | 4 | 6 | Actual |
14079 | 24688.00 | 2023-05-17 | 24 | 7 | 7 | Actual |
33904 | 72044.00 | 2024-12-17 | 13 | 7 | 5 | Actual |
22384 | 151.83 | 2024-01-15 | 66 | 3 | 11 | Actual |
3959 | 601.00 | 2022-08-17 | 80 | 3 | 6 | Actual |
29424 | 35340.00 | 2024-08-16 | 40 | 7 | 5 | Actual |
27556 | 406.09 | 2024-06-16 | 92 | 1 | 11 | Actual |
14468 | 11.40 | 2023-05-17 | 85 | 6 | 12 | Actual |
24416 | 277.36 | 2024-03-16 | 62 | 5 | 11 | Actual |
225 | 200.00 | 2022-05-17 | 84 | 1 | 4 | Budget |
1505 | 16097.00 | 2022-06-17 | 53 | 6 | 5 | Actual |
4782 | -184.00 | 2022-09-17 | 91 | 6 | 4 | Actual |
31982 | 551.09 | 2024-10-16 | 78 | 1 | 8 | Actual |
38152 | 141.61 | 2025-03-17 | 83 | 2 | 13 | Actual |
22107 | 30071.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
15789 | 15282.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
6151 | 100.00 | 2022-10-17 | 74 | 2 | 6 | Budget |
35428 | 50700.51 | 2025-01-15 | 57 | 6 | 8 | Actual |
25032 | 285.00 | 2024-04-16 | 92 | 4 | 6 | Actual |
32347 | 307.15 | 2024-10-16 | 92 | 6 | 12 | Actual |
37585 | 582.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
29720 | 8033.05 | 2024-08-16 | 62 | 1 | 8 | Actual |
28740 | 2348.68 | 2024-07-17 | 61 | 3 | 11 | Actual |
7877 | 44.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
16591 | 75343.00 | 2023-08-17 | 21 | 7 | 3 | Actual |
7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
3560 | 4664.00 | 2022-08-17 | 61 | 1 | 4 | Actual |
6737 | 26474.30 | 2022-10-17 | 40 | 7 | 8 | Actual |
29000 | 33470.53 | 2024-07-17 | 39 | 7 | 12 | Actual |
8015 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
21607 | 9979.67 | 2023-12-18 | 38 | 7 | 12 | Actual |
26469 | 52.89 | 2024-05-16 | 68 | 3 | 11 | Actual |
13253 | 550.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
2436 | 58.00 | 2022-07-18 | 94 | 7 | 3 | Actual |
35552 | 44.38 | 2025-01-15 | 71 | 3 | 11 | Actual |
34628 | 183858.44 | 2024-12-17 | 101 | 6 | 12 | Actual |
30590 | 81.00 | 2024-09-16 | 73 | 2 | 6 | Actual |
5614 | 16657.45 | 2022-09-17 | 100 | 7 | 8 | Actual |
8524 | 241.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
36150 | 1431.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
27761 | 4943.40 | 2024-06-16 | 60 | 2 | 12 | Actual |
1483 | 550.00 | 2022-06-17 | 81 | 1 | 5 | Budget |
35866 | 29698.30 | 2025-01-15 | 60 | 6 | 13 | Actual |
11873 | 228.00 | 2023-03-17 | 92 | 4 | 6 | Actual |
13714 | 57.00 | 2023-05-17 | 69 | 1 | 5 | Actual |
26399 | 145818.95 | 2024-05-16 | 37 | 7 | 8 | Actual |
30464 | 781.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
16808 | 15961.00 | 2023-08-17 | 28 | 7 | 5 | Actual |
16739 | 322.00 | 2023-08-17 | 74 | 1 | 5 | Actual |
20838 | 497.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
30342 | 1444.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
5029 | 94.00 | 2022-09-17 | 76 | 2 | 6 | Actual |
1921 | 94386.00 | 2022-06-17 | 39 | 7 | 6 | Actual |
34845 | 24696.00 | 2025-01-15 | 18 | 7 | 3 | Actual |
14725 | 75.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
25906 | 86.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
14135 | 334.42 | 2023-05-17 | 76 | 2 | 8 | Actual |
5559 | 380.00 | 2022-09-17 | 77 | 6 | 8 | Budget |
39018 | 162.46 | 2025-04-17 | 92 | 3 | 11 | Actual |
28905 | 575.24 | 2024-07-17 | 87 | 1 | 12 | Actual |
19805 | 208.00 | 2023-11-17 | 78 | 1 | 5 | Actual |
10961 | 100.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
35340 | 513572.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
27117 | 57431.00 | 2024-06-16 | 39 | 7 | 5 | Actual |
3832 | 370197.00 | 2022-08-17 | 43 | 7 | 5 | Actual |
1378 | 10488.00 | 2022-06-17 | 63 | 6 | 4 | Actual |
18926 | 468.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
2593 | 300.00 | 2022-07-18 | 73 | 1 | 5 | Budget |
6417 | 2100.00 | 2022-10-17 | 62 | 1 | 7 | Budget |
34453 | 15.65 | 2024-12-17 | 71 | 5 | 11 | Actual |
10386 | 113.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
26136 | 187.00 | 2024-05-16 | 66 | 6 | 6 | Actual |
17669 | 5874.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
33379 | 29269.39 | 2024-11-16 | 35 | 7 | 11 | Actual |
16387 | 6323.22 | 2023-07-18 | 28 | 7 | 11 | Actual |
12796 | 6991.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
7003 | 480.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
33565 | 5604.87 | 2024-11-16 | 61 | 6 | 13 | Actual |
9894 | 8156.00 | 2023-01-15 | 22 | 7 | 7 | Actual |
9395 | 500.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
15541 | 243.00 | 2023-07-18 | 90 | 6 | 3 | Actual |
18782 | 108.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
32752 | 98.00 | 2024-11-16 | 69 | 6 | 5 | Actual |
29083 | 132.83 | 2024-07-17 | 84 | 6 | 13 | Actual |
35513 | 307.15 | 2025-01-15 | 92 | 1 | 11 | Actual |
24540 | 1.82 | 2024-03-16 | 69 | 2 | 12 | Actual |
7193 | 35657.00 | 2022-11-17 | 31 | 7 | 5 | Actual |
16498 | 26199.12 | 2023-07-18 | 21 | 7 | 12 | Actual |
39243 | 4552.97 | 2025-04-17 | 22 | 7 | 12 | Actual |
10638 | 100.00 | 2023-02-15 | 81 | 2 | 6 | Budget |
24263 | 67.75 | 2024-03-16 | 82 | 6 | 8 | Actual |
580 | 158.00 | 2022-05-17 | 68 | 3 | 6 | Actual |
3423 | 73700.00 | 2022-08-17 | 56 | 6 | 3 | Budget |
36041 | 10.00 | 2025-02-15 | 94 | 7 | 3 | Actual |
26642 | 3971.05 | 2024-05-16 | 60 | 6 | 12 | Actual |
11054 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
10375 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
23396 | 110.34 | 2024-02-15 | 76 | 4 | 11 | Actual |
19733 | 4096.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
5307 | 166.00 | 2022-09-17 | 74 | 1 | 7 | Actual |
918 | 13877.00 | 2022-05-17 | 14 | 7 | 7 | Actual |
24060 | -159.00 | 2024-03-16 | 91 | 6 | 6 | Actual |
465 | 19062.00 | 2022-05-17 | 40 | 7 | 5 | Actual |
15169 | 79.87 | 2023-06-17 | 71 | 6 | 8 | Actual |
10104 | 2284.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
37230 | 1020.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
3185 | 3000.00 | 2022-07-18 | 61 | 1 | 8 | Budget |
1462 | 491.00 | 2022-06-17 | 66 | 1 | 5 | Actual |
7412 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
19006 | 137.00 | 2023-10-17 | 74 | 6 | 6 | Actual |
16207 | 24.16 | 2023-07-18 | 69 | 1 | 11 | Actual |
31104 | 274.17 | 2024-09-16 | 92 | 6 | 11 | Actual |
14835 | 9.00 | 2023-06-17 | 96 | 1 | 6 | Actual |
26834 | 975.00 | 2024-06-16 | 81 | 1 | 3 | Actual |
23196 | 352.60 | 2024-02-15 | 78 | 1 | 8 | Actual |
11112 | 80.00 | 2023-02-15 | 84 | 2 | 8 | Budget |
25867 | 484806.00 | 2024-05-16 | 101 | 6 | 4 | Actual |
29466 | 80.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
21156 | 792.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
8069 | 624.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
3262 | 32.90 | 2022-07-18 | 82 | 2 | 8 | Actual |
31978 | 910.19 | 2024-10-16 | 73 | 1 | 8 | Actual |
2798 | 30.00 | 2022-07-18 | 85 | 2 | 6 | Budget |
15476 | 66477.53 | 2023-06-17 | 35 | 7 | 12 | Actual |
20041 | 22.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
18877 | 340.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
22707 | 26885.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
11180 | 198.05 | 2023-02-15 | 90 | 6 | 8 | Actual |
25662 | 2133.30 | 2024-05-15 | 85 | 7 | 6 | Actual |
34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
22123 | 357.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
32863 | 314.00 | 2024-11-16 | 66 | 3 | 6 | Actual |
33532 | 3.00 | 2024-11-16 | 96 | 1 | 13 | Actual |
13661 | 696.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
6110 | 480.00 | 2022-10-17 | 80 | 1 | 6 | Budget |
21035 | 70.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
28157 | 138122.00 | 2024-07-17 | 13 | 7 | 4 | Actual |
6947 | 200.00 | 2022-11-17 | 74 | 1 | 4 | Budget |
36515 | 38829.00 | 2025-02-15 | 40 | 7 | 7 | Actual |
36906 | 83.74 | 2025-02-15 | 71 | 6 | 12 | Actual |
21351 | 846.52 | 2023-12-18 | 61 | 2 | 11 | Actual |
5722 | 12264.00 | 2022-10-17 | 94 | 6 | 3 | Actual |
8297 | 498900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
15463 | 3795.51 | 2023-06-17 | 18 | 7 | 12 | Actual |
13355 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
22711 | 642.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
14520 | 1396.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
25067 | 1876.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
9499 | 152.00 | 2023-01-15 | 65 | 2 | 6 | Actual |
33666 | 452.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
31516 | 547.00 | 2024-10-16 | 90 | 1 | 4 | Actual |
2236 | 9005.79 | 2022-06-17 | 22 | 7 | 8 | Actual |
10883 | 41890.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
11893 | 63.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
37119 | 2259.00 | 2025-03-17 | 76 | 6 | 3 | Actual |
1553 | 105.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
23615 | -334.00 | 2024-03-16 | 91 | 1 | 3 | Actual |
14826 | 26.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
31412 | 410.00 | 2024-10-16 | 66 | 6 | 3 | Actual |
34128 | 1314.00 | 2024-12-17 | 66 | 1 | 7 | Actual |
9326 | 300.00 | 2023-01-15 | 73 | 1 | 5 | Budget |
10684 | 159.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
19197 | -189.82 | 2023-10-17 | 91 | 2 | 8 | Actual |
20876 | 145.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
1014 | 496.54 | 2022-05-17 | 77 | 2 | 8 | Actual |
12010 | 23350.00 | 2023-03-17 | 40 | 7 | 6 | Actual |
1874 | 480.00 | 2022-06-17 | 80 | 6 | 6 | Budget |
18124 | 48334.00 | 2023-09-17 | 21 | 7 | 7 | Actual |
672 | 70.00 | 2022-05-17 | 67 | 5 | 6 | Budget |
32723 | 1157.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
16266 | 75.23 | 2023-07-18 | 76 | 3 | 11 | Actual |
16452 | 77.36 | 2023-07-18 | 92 | 2 | 12 | Actual |
22892 | 17999.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
6247 | 105.00 | 2022-10-17 | 74 | 4 | 6 | Actual |
11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
6390 | 96899.00 | 2022-10-17 | 15 | 7 | 6 | Actual |
4348 | -220.13 | 2022-08-17 | 91 | 1 | 8 | Actual |
26403 | 400000.00 | 2024-05-16 | 42 | 7 | 8 | Actual |
36955 | 340921.48 | 2025-02-15 | 46 | 7 | 12 | Actual |
285 | 145.00 | 2022-05-17 | 84 | 6 | 4 | Actual |
11065 | 200.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
10310 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
10920 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
32497 | 6462.78 | 2024-10-16 | 100 | 7 | 13 | Actual |
21470 | 51.82 | 2023-12-18 | 68 | 6 | 11 | Actual |
17454 | 42.25 | 2023-08-17 | 89 | 1 | 12 | Actual |
38388 | 408.00 | 2025-04-17 | 74 | 6 | 4 | Actual |
14386 | 48770.82 | 2023-05-17 | 39 | 7 | 11 | Actual |
11821 | 550.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
16503 | 51141.07 | 2023-07-18 | 29 | 7 | 12 | Actual |
12532 | 50900.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
28549 | 29479.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
1147 | 70.00 | 2022-06-17 | 71 | 1 | 3 | Budget |
6205 | 168.00 | 2022-10-17 | 78 | 3 | 6 | Actual |
34329 | 162185.92 | 2024-12-17 | 37 | 7 | 8 | Actual |
30015 | 346.51 | 2024-08-16 | 65 | 1 | 12 | Actual |
5425 | 537164.00 | 2022-09-17 | 46 | 7 | 7 | Actual |
13344 | 170.78 | 2023-04-17 | 67 | 2 | 8 | Actual |
33898 | 43000.00 | 2024-12-17 | 99 | 6 | 5 | Actual |
20533 | 12.46 | 2023-11-17 | 76 | 2 | 12 | Actual |
33345 | 32.67 | 2024-11-16 | 82 | 6 | 11 | Actual |
4890 | 119.00 | 2022-09-17 | 68 | 6 | 5 | Actual |
30842 | 1275219.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
27826 | 10954.15 | 2024-06-16 | 7 | 7 | 12 | Actual |
3672 | 9600.00 | 2022-08-17 | 7 | 7 | 4 | Actual |
14347 | 230.55 | 2023-05-17 | 80 | 6 | 11 | Actual |
14220 | 1039.08 | 2023-05-17 | 62 | 1 | 11 | Actual |
14212 | 32539.57 | 2023-05-17 | 40 | 7 | 8 | Actual |
21495 | 260198.16 | 2023-12-18 | 4 | 7 | 11 | Actual |
37188 | -127.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
5002 | -191.00 | 2022-09-17 | 91 | 1 | 6 | Actual |
26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
23215 | 435.94 | 2024-02-15 | 66 | 2 | 8 | Actual |
23985 | 50.00 | 2024-03-16 | 68 | 4 | 6 | Actual |
30425 | 409.00 | 2024-09-16 | 90 | 6 | 4 | Actual |
20079 | 1686925.00 | 2023-11-17 | 43 | 7 | 6 | Actual |
29266 | 655.00 | 2024-08-16 | 92 | 1 | 4 | Actual |
33245 | 266.72 | 2024-11-16 | 66 | 2 | 11 | Actual |
28158 | 89319.00 | 2024-07-17 | 14 | 7 | 4 | Actual |
2465 | 303.00 | 2022-07-18 | 78 | 1 | 4 | Actual |
2378 | 19810.00 | 2022-07-18 | 28 | 7 | 3 | Actual |
16241 | 15.65 | 2023-07-18 | 78 | 2 | 11 | Actual |
35850 | 469.68 | 2025-01-15 | 81 | 2 | 13 | Actual |
32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
20190 | 946.55 | 2023-11-17 | 81 | 1 | 8 | Actual |
Generated 2025-06-16 22:08:06.367 UTC