[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37108
2301 items
NOTE: Only 1000 elements of total 2301 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35725 | 25.23 | 2025-02-03 | 71 | 2 | 12 | Actual |
35120 | 204.00 | 2025-02-03 | 80 | 2 | 6 | Actual |
19705 | 312.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
15384 | 6926.42 | 2023-07-06 | 33 | 7 | 11 | Actual |
32449 | 1364.44 | 2024-11-04 | 72 | 6 | 13 | Actual |
16068 | 51637.00 | 2023-08-06 | 31 | 7 | 7 | Actual |
25202 | 24008.00 | 2024-05-05 | 24 | 7 | 7 | Actual |
28078 | 91.00 | 2024-08-05 | 83 | 7 | 3 | Actual |
31714 | 12.00 | 2024-11-04 | 69 | 2 | 6 | Actual |
17886 | 30.00 | 2023-10-06 | 68 | 2 | 6 | Actual |
29934 | 458.21 | 2024-09-04 | 80 | 4 | 11 | Actual |
38531 | 2493.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
31566 | 19756.00 | 2024-11-04 | 18 | 7 | 4 | Actual |
2866 | 280.00 | 2022-08-06 | 66 | 4 | 6 | Budget |
37190 | 13.00 | 2025-04-05 | 94 | 7 | 3 | Actual |
21506 | 3288.05 | 2024-01-06 | 22 | 7 | 11 | Actual |
5651 | 94.00 | 2022-11-05 | 84 | 1 | 3 | Actual |
32747 | 8739.00 | 2024-12-05 | 63 | 6 | 5 | Actual |
19685 | 118.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
3463 | 23.00 | 2022-09-05 | 82 | 6 | 3 | Actual |
12175 | 200.00 | 2023-04-05 | 74 | 1 | 8 | Budget |
9828 | 25200.00 | 2023-02-03 | 60 | 6 | 7 | Actual |
21293 | 643361.55 | 2024-01-06 | 101 | 6 | 8 | Actual |
1980 | 11200.00 | 2022-07-06 | 57 | 6 | 7 | Budget |
36166 | 5.00 | 2025-03-06 | 54 | 6 | 5 | Actual |
11386 | 10.00 | 2023-04-05 | 82 | 7 | 3 | Budget |
35452 | 210.18 | 2025-02-03 | 89 | 6 | 8 | Actual |
25934 | 4056.00 | 2024-06-04 | 63 | 6 | 5 | Actual |
3985 | 200.00 | 2022-09-05 | 65 | 4 | 6 | Budget |
23732 | 878.00 | 2024-04-04 | 87 | 1 | 4 | Actual |
17401 | 6.00 | 2023-09-05 | 96 | 6 | 11 | Actual |
20437 | 950.78 | 2023-12-06 | 62 | 6 | 11 | Actual |
13775 | 15301.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
2135 | 322.30 | 2022-07-06 | 76 | 2 | 8 | Actual |
9160 | 100.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
39323 | 399.50 | 2025-05-06 | 66 | 6 | 13 | Actual |
35255 | 17287.00 | 2025-02-03 | 18 | 7 | 6 | Actual |
6573 | 384.42 | 2022-11-05 | 74 | 1 | 8 | Actual |
30474 | 321.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
1435 | 10866.00 | 2022-07-06 | 20 | 7 | 4 | Actual |
4768 | 509.00 | 2022-10-06 | 81 | 6 | 4 | Actual |
13851 | 88.00 | 2023-06-05 | 90 | 2 | 6 | Actual |
33859 | -278.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
27972 | 693.00 | 2024-08-05 | 65 | 1 | 3 | Actual |
4375 | 382.91 | 2022-09-05 | 76 | 2 | 8 | Actual |
31375 | 9252.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
30508 | 917.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
10754 | 1399.00 | 2023-03-06 | 61 | 5 | 6 | Actual |
21376 | 3.00 | 2024-01-06 | 96 | 2 | 11 | Actual |
30462 | 6934.00 | 2024-10-05 | 61 | 1 | 5 | Actual |
30285 | 473.00 | 2024-10-05 | 65 | 6 | 3 | Actual |
37300 | 1389.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
22439 | 1868.88 | 2024-02-03 | 61 | 6 | 11 | Actual |
13389 | 15300.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
14018 | 197.00 | 2023-06-05 | 83 | 1 | 7 | Actual |
18465 | 24.16 | 2023-10-06 | 65 | 1 | 12 | Actual |
27376 | 335.00 | 2024-07-05 | 90 | 6 | 7 | Actual |
37504 | 62.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
31444 | 45788.00 | 2024-11-04 | 14 | 7 | 3 | Actual |
27455 | 867.76 | 2024-07-05 | 81 | 2 | 8 | Actual |
15201 | 14728.63 | 2023-07-06 | 20 | 7 | 8 | Actual |
18335 | 30.55 | 2023-10-06 | 85 | 3 | 11 | Actual |
1654 | 43.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
1179 | 6525.00 | 2022-07-06 | 52 | 6 | 3 | Actual |
37044 | 123907.07 | 2025-03-06 | 101 | 6 | 13 | Actual |
13042 | 62.00 | 2023-05-06 | 85 | 5 | 6 | Actual |
5648 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
25635 | 28502.35 | 2024-05-05 | 21 | 7 | 12 | Actual |
23663 | 116682.00 | 2024-04-04 | 15 | 7 | 3 | Actual |
605 | 100.00 | 2022-06-05 | 85 | 3 | 6 | Budget |
12069 | 176278.00 | 2023-04-05 | 56 | 6 | 7 | Actual |
18907 | -94.00 | 2023-11-05 | 91 | 2 | 6 | Actual |
17777 | 135.00 | 2023-10-06 | 83 | 1 | 5 | Actual |
13031 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
34814 | 94.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
18241 | 43057.94 | 2023-10-06 | 19 | 7 | 8 | Actual |
14853 | 10.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
37472 | 333.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
11607 | 1699.00 | 2023-04-05 | 62 | 6 | 5 | Actual |
10762 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
22426 | 43.31 | 2024-02-03 | 85 | 4 | 11 | Actual |
19827 | 2342.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
10639 | 130.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
30553 | 22100.00 | 2024-10-05 | 100 | 7 | 5 | Actual |
9733 | 410.00 | 2023-02-03 | 87 | 6 | 6 | Actual |
19465 | 5721.08 | 2023-11-05 | 100 | 7 | 11 | Actual |
18447 | 6954.08 | 2023-10-06 | 24 | 7 | 11 | Actual |
913 | 92875.00 | 2022-06-05 | 4 | 7 | 7 | Actual |
24093 | 19414.00 | 2024-04-04 | 100 | 7 | 6 | Actual |
21720 | 12.00 | 2024-02-03 | 82 | 7 | 3 | Actual |
33576 | 545.12 | 2024-12-05 | 74 | 6 | 13 | Actual |
26802 | 3680.27 | 2024-06-04 | 22 | 7 | 13 | Actual |
19092 | 320.00 | 2023-11-05 | 67 | 6 | 7 | Actual |
24434 | 48.63 | 2024-04-04 | 87 | 5 | 11 | Actual |
323 | 45395.00 | 2022-06-05 | 39 | 7 | 4 | Actual |
10566 | 1924.00 | 2023-03-06 | 62 | 1 | 6 | Actual |
22935 | 58.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
3512 | 778.00 | 2022-09-05 | 61 | 7 | 3 | Actual |
10003 | 358.66 | 2023-02-03 | 92 | 2 | 8 | Actual |
34732 | 39.85 | 2025-01-05 | 82 | 6 | 13 | Actual |
18019 | 47500.00 | 2023-10-06 | 99 | 6 | 6 | Actual |
5608 | 130874.73 | 2022-10-06 | 37 | 7 | 8 | Actual |
30012 | 25936.35 | 2024-09-04 | 60 | 1 | 12 | Actual |
30447 | 29154.00 | 2024-10-05 | 28 | 7 | 4 | Actual |
2428 | 20.00 | 2022-08-06 | 85 | 7 | 3 | Budget |
1647 | 371.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
10954 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
7198 | 31140.00 | 2022-12-06 | 37 | 7 | 5 | Actual |
34585 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
21929 | 96.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
25177 | 198.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
31581 | 49527.00 | 2024-11-04 | 38 | 7 | 4 | Actual |
19574 | 33606.70 | 2023-11-05 | 37 | 7 | 12 | Actual |
16551 | 4638.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
8912 | 100.00 | 2023-01-06 | 67 | 6 | 8 | Budget |
6579 | 343.51 | 2022-11-05 | 78 | 1 | 8 | Actual |
31682 | 2798.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
4730 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
8955 | 658843.66 | 2023-01-06 | 4 | 7 | 8 | Actual |
18732 | 9.00 | 2023-11-05 | 96 | 6 | 4 | Actual |
27631 | 100.76 | 2024-07-05 | 83 | 4 | 11 | Actual |
10466 | 235.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
29210 | 93887.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
26411 | 209.27 | 2024-06-04 | 65 | 1 | 11 | Actual |
9529 | 47.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
18737 | 437061.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
39292 | 317.05 | 2025-05-06 | 67 | 2 | 13 | Actual |
10463 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
19675 | 356.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
13948 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
6681 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
23082 | 95546.00 | 2024-03-05 | 35 | 7 | 6 | Actual |
24428 | 56.08 | 2024-04-04 | 80 | 5 | 11 | Actual |
19459 | 34950.35 | 2023-11-05 | 37 | 7 | 11 | Actual |
38181 | 732.84 | 2025-04-05 | 81 | 6 | 13 | Actual |
4206 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
29060 | 35940.52 | 2024-08-05 | 54 | 6 | 13 | Actual |
16548 | 41506.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
433 | -139.00 | 2022-06-05 | 91 | 6 | 5 | Actual |
20293 | 23369.70 | 2023-12-06 | 100 | 7 | 8 | Actual |
25657 | -11799.90 | 2024-06-03 | 92 | 7 | 4 | Actual |
2458 | 281.00 | 2022-08-06 | 74 | 1 | 4 | Actual |
38583 | 1393582.00 | 2025-05-06 | 11 | 3 | 6 | Actual |
17832 | 10701.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
20903 | 54934.00 | 2024-01-06 | 31 | 7 | 5 | Actual |
38908 | 2018.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
15344 | 172.04 | 2023-07-06 | 72 | 6 | 11 | Actual |
16689 | 105.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
14270 | 46.50 | 2023-06-05 | 92 | 2 | 11 | Actual |
11517 | 394776.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
16572 | 176.00 | 2023-09-05 | 89 | 6 | 3 | Actual |
12220 | 207.15 | 2023-04-05 | 73 | 2 | 8 | Actual |
27881 | 3825.88 | 2024-07-05 | 62 | 2 | 13 | Actual |
29449 | 243.00 | 2024-09-04 | 89 | 1 | 6 | Actual |
39138 | 817472.95 | 2025-05-06 | 46 | 7 | 11 | Actual |
8220 | 200.00 | 2023-01-06 | 83 | 1 | 5 | Budget |
18340 | 131.61 | 2023-10-06 | 92 | 3 | 11 | Actual |
39393 | -6210.90 | 2025-06-04 | 92 | 7 | 8 | Actual |
6643 | 176.84 | 2022-11-05 | 90 | 2 | 8 | Actual |
17792 | 11015.00 | 2023-10-06 | 57 | 6 | 5 | Actual |
26626 | 5.01 | 2024-06-04 | 82 | 1 | 12 | Actual |
27579 | 49.70 | 2024-07-05 | 85 | 2 | 11 | Actual |
6250 | 372.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
19828 | 4136.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
26371 | -221.64 | 2024-06-04 | 91 | 6 | 8 | Actual |
36063 | 384.00 | 2025-03-06 | 85 | 1 | 4 | Actual |
7927 | 222.00 | 2023-01-06 | 66 | 6 | 3 | Actual |
10130 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
26437 | 1198.65 | 2024-06-04 | 61 | 2 | 11 | Actual |
4875 | 7600.00 | 2022-10-06 | 57 | 6 | 5 | Budget |
39338 | 190.73 | 2025-05-06 | 84 | 6 | 13 | Actual |
29067 | 310.03 | 2024-08-05 | 65 | 6 | 13 | Actual |
2110 | 388.97 | 2022-07-06 | 94 | 1 | 8 | Actual |
13983 | 4466.00 | 2023-06-05 | 23 | 7 | 6 | Actual |
5500 | 100.00 | 2022-10-06 | 78 | 2 | 8 | Budget |
14490 | 1330.57 | 2023-06-05 | 23 | 7 | 12 | Actual |
39094 | 517.79 | 2025-05-06 | 77 | 6 | 11 | Actual |
27859 | 32.83 | 2024-07-05 | 69 | 1 | 13 | Actual |
20756 | 14.00 | 2024-01-06 | 96 | 1 | 4 | Actual |
9673 | 40.00 | 2023-02-03 | 85 | 5 | 6 | Budget |
21017 | 161.00 | 2024-01-06 | 89 | 4 | 6 | Actual |
20937 | 248.00 | 2024-01-06 | 90 | 1 | 6 | Actual |
12658 | 17590.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
26143 | 106.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
32475 | 41682.73 | 2024-11-04 | 14 | 7 | 13 | Actual |
21299 | 94560.42 | 2024-01-06 | 14 | 7 | 8 | Actual |
22402 | 115.65 | 2024-02-03 | 90 | 3 | 11 | Actual |
292 | -174.00 | 2022-06-05 | 91 | 6 | 4 | Actual |
6571 | 655.64 | 2022-11-05 | 73 | 1 | 8 | Actual |
25830 | 153521.00 | 2024-06-04 | 12 | 2 | 4 | Actual |
22826 | 297.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
5958 | 90.00 | 2022-11-05 | 71 | 1 | 5 | Budget |
11783 | 28500.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
20107 | 371.00 | 2023-12-06 | 94 | 1 | 7 | Actual |
22363 | 225.23 | 2024-02-03 | 74 | 2 | 11 | Actual |
22569 | 3680.61 | 2024-02-03 | 20 | 7 | 12 | Actual |
8171 | 21106.00 | 2023-01-06 | 24 | 7 | 4 | Actual |
12921 | 156.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
22306 | 14052.86 | 2024-02-03 | 20 | 7 | 8 | Actual |
29605 | 55087.00 | 2024-09-04 | 19 | 7 | 6 | Actual |
28693 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
15162 | 3905.70 | 2023-07-06 | 62 | 6 | 8 | Actual |
3682 | 3888.00 | 2022-09-05 | 23 | 7 | 4 | Actual |
22247 | 191.99 | 2024-02-03 | 78 | 2 | 8 | Actual |
29151 | 5819.00 | 2024-09-04 | 53 | 6 | 3 | Actual |
35553 | 178.42 | 2025-02-03 | 73 | 3 | 11 | Actual |
39288 | 4145.19 | 2025-05-06 | 61 | 2 | 13 | Actual |
37622 | 1036.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
37902 | 30.55 | 2025-04-05 | 67 | 5 | 11 | Actual |
25167 | 606.00 | 2024-05-05 | 72 | 6 | 7 | Actual |
38288 | 584567.00 | 2025-05-06 | 4 | 7 | 3 | Actual |
24355 | 67.78 | 2024-04-04 | 90 | 2 | 11 | Actual |
34268 | -292.85 | 2025-01-05 | 91 | 2 | 8 | Actual |
32267 | 119128.51 | 2024-11-04 | 15 | 7 | 11 | Actual |
13080 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
26704 | 1188.99 | 2024-06-04 | 62 | 1 | 13 | Actual |
37697 | 5436.03 | 2025-04-05 | 61 | 2 | 8 | Actual |
7578 | 480.00 | 2022-12-06 | 92 | 1 | 7 | Actual |
31105 | 64025.36 | 2024-10-05 | 94 | 6 | 11 | Actual |
27485 | 8026.99 | 2024-07-05 | 76 | 6 | 8 | Actual |
34237 | 1773.84 | 2025-01-05 | 87 | 1 | 8 | Actual |
18085 | 47727.00 | 2023-10-06 | 63 | 6 | 7 | Actual |
4336 | 63.20 | 2022-09-05 | 82 | 1 | 8 | Actual |
7519 | 18991.00 | 2022-12-06 | 24 | 7 | 6 | Actual |
18946 | 29.00 | 2023-11-05 | 71 | 4 | 6 | Actual |
33027 | 17.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
24752 | 246.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
9958 | 217671.80 | 2023-02-03 | 12 | 2 | 8 | Actual |
29798 | 231.39 | 2024-09-04 | 84 | 6 | 8 | Actual |
32379 | 326817.19 | 2024-11-04 | 46 | 7 | 12 | Actual |
36328 | 76.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
24322 | 60.33 | 2024-04-04 | 83 | 1 | 11 | Actual |
19849 | 235.00 | 2023-12-06 | 90 | 6 | 5 | Actual |
13281 | 21349.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
21004 | 35.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
23285 | 74546.41 | 2024-03-05 | 21 | 7 | 8 | Actual |
6817 | 74.00 | 2022-12-06 | 72 | 6 | 3 | Actual |
26534 | 11.40 | 2024-06-04 | 83 | 5 | 11 | Actual |
20353 | 76.29 | 2023-12-06 | 66 | 3 | 11 | Actual |
1194 | 280.00 | 2022-07-06 | 65 | 6 | 3 | Budget |
6738 | 983294.07 | 2022-11-05 | 43 | 7 | 8 | Actual |
24392 | 56.08 | 2024-04-04 | 67 | 4 | 11 | Actual |
36334 | 396.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
35965 | 74.00 | 2025-03-06 | 69 | 6 | 3 | Actual |
29839 | 3267.84 | 2024-09-04 | 61 | 1 | 11 | Actual |
3449 | 120.00 | 2022-09-05 | 73 | 6 | 3 | Budget |
6444 | 60.00 | 2022-11-05 | 82 | 1 | 7 | Budget |
13640 | 121589.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
475 | 1040.00 | 2022-06-05 | 62 | 1 | 6 | Actual |
10727 | 207.00 | 2023-03-06 | 76 | 4 | 6 | Actual |
10057 | 131.39 | 2023-02-03 | 85 | 6 | 8 | Actual |
28678 | 47820.15 | 2024-08-05 | 38 | 7 | 8 | Actual |
31802 | 180.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
12286 | 2700.00 | 2023-04-05 | 76 | 6 | 8 | Budget |
33046 | 4678.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
14650 | 288.00 | 2023-07-06 | 94 | 1 | 4 | Actual |
21576 | 48.63 | 2024-01-06 | 87 | 6 | 12 | Actual |
28783 | 96.51 | 2024-08-05 | 83 | 4 | 11 | Actual |
13100 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
41 | 480.00 | 2022-06-05 | 87 | 1 | 3 | Budget |
898 | 119.00 | 2022-06-05 | 84 | 6 | 7 | Actual |
11568 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
12290 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
4688 | 336.00 | 2022-10-06 | 67 | 1 | 4 | Actual |
17291 | 127.36 | 2023-09-05 | 66 | 3 | 11 | Actual |
33769 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
23100 | 435.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-11-05 | 60 | 6 | 3 | Actual |
22913 | 340.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
30831 | 223368.00 | 2024-10-05 | 29 | 7 | 7 | Actual |
9868 | 100.00 | 2023-02-03 | 84 | 6 | 7 | Budget |
19644 | 326736.00 | 2023-12-06 | 101 | 6 | 3 | Actual |
27112 | 26181.00 | 2024-07-05 | 33 | 7 | 5 | Actual |
1812 | 58.00 | 2022-07-06 | 78 | 5 | 6 | Actual |
34447 | 543.32 | 2025-01-05 | 62 | 5 | 11 | Actual |
21198 | 26597.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
6539 | 14781.00 | 2022-11-05 | 28 | 7 | 7 | Actual |
3146 | 172.00 | 2022-08-06 | 90 | 6 | 7 | Actual |
17966 | 43.00 | 2023-10-06 | 68 | 5 | 6 | Actual |
7838 | 66773.54 | 2022-12-06 | 14 | 7 | 8 | Actual |
6985 | 2400.00 | 2022-12-06 | 61 | 6 | 4 | Budget |
8805 | 763.22 | 2023-01-06 | 66 | 1 | 8 | Actual |
34971 | 35124.00 | 2025-02-03 | 24 | 7 | 4 | Actual |
8050 | 5932.00 | 2023-01-06 | 61 | 1 | 4 | Actual |
10245 | 85.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
2910 | 200.00 | 2022-08-06 | 65 | 5 | 6 | Budget |
32167 | -121.58 | 2024-11-04 | 91 | 3 | 11 | Actual |
18360 | 37.99 | 2023-10-06 | 83 | 4 | 11 | Actual |
4763 | 662.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
18356 | 50.76 | 2023-10-06 | 78 | 4 | 11 | Actual |
10431 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
5496 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
10977 | 823.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
37139 | 480085.00 | 2025-04-05 | 6 | 7 | 3 | Actual |
7431 | 33.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
23803 | 593425.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
1727 | 135.00 | 2022-07-06 | 84 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-08-06 | 60 | 2 | 6 | Budget |
9440 | 35956.00 | 2023-02-03 | 39 | 7 | 5 | Actual |
7539 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
26174 | 6062.00 | 2024-06-04 | 23 | 7 | 6 | Actual |
31071 | 122.04 | 2024-10-05 | 94 | 4 | 11 | Actual |
3862 | 595.00 | 2022-09-05 | 80 | 1 | 6 | Actual |
8864 | 254.12 | 2023-01-06 | 74 | 2 | 8 | Actual |
25649 | 9227.53 | 2024-05-05 | 40 | 7 | 12 | Actual |
5777 | 90.00 | 2022-11-05 | 76 | 7 | 3 | Budget |
3535 | 53.00 | 2022-09-05 | 78 | 7 | 3 | Actual |
23544 | 22.04 | 2024-03-05 | 73 | 6 | 12 | Actual |
29140 | 360.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
16151 | 366.24 | 2023-08-06 | 73 | 6 | 8 | Actual |
18163 | 240.48 | 2023-10-06 | 89 | 1 | 8 | Actual |
28402 | 151.00 | 2024-08-05 | 89 | 5 | 6 | Actual |
31041 | 197.57 | 2024-10-05 | 90 | 3 | 11 | Actual |
33738 | -101.00 | 2025-01-05 | 91 | 7 | 3 | Actual |
6405 | 78265.00 | 2022-11-05 | 37 | 7 | 6 | Actual |
5863 | 1629.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
988 | 404.12 | 2022-06-05 | 94 | 1 | 8 | Actual |
7877 | 44.00 | 2023-01-06 | 71 | 1 | 3 | Actual |
20700 | 209423.00 | 2024-01-06 | 43 | 7 | 3 | Actual |
2684 | 169526.00 | 2022-08-06 | 101 | 6 | 5 | Actual |
13363 | 405.63 | 2023-05-06 | 81 | 2 | 8 | Actual |
11171 | 100.00 | 2023-03-06 | 83 | 6 | 8 | Budget |
18910 | 1434725.00 | 2023-11-05 | 10 | 3 | 6 | Actual |
28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
18822 | -264.00 | 2023-11-05 | 91 | 6 | 5 | Actual |
24285 | 43057.94 | 2024-04-04 | 19 | 7 | 8 | Actual |
70 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
485 | 22.00 | 2022-06-05 | 69 | 1 | 6 | Actual |
4596 | 9518.00 | 2022-10-06 | 94 | 6 | 3 | Actual |
15579 | 204.00 | 2023-08-06 | 65 | 7 | 3 | Actual |
27523 | 108219.76 | 2024-07-05 | 34 | 7 | 8 | Actual |
19855 | 38500.00 | 2023-12-06 | 99 | 6 | 5 | Actual |
29831 | 127739.82 | 2024-09-04 | 37 | 7 | 8 | Actual |
6034 | 480.00 | 2022-11-05 | 81 | 6 | 5 | Budget |
18745 | 14268.00 | 2023-11-05 | 20 | 7 | 4 | Actual |
29224 | 209.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
29492 | 240.00 | 2024-09-04 | 73 | 3 | 6 | Actual |
33775 | 5032.00 | 2025-01-05 | 57 | 6 | 4 | Actual |
1377 | 6200.00 | 2022-07-06 | 63 | 6 | 4 | Budget |
20677 | 16598.00 | 2024-01-06 | 7 | 7 | 3 | Actual |
10736 | 30.00 | 2023-03-06 | 82 | 4 | 6 | Budget |
38534 | 200.00 | 2025-05-06 | 67 | 1 | 6 | Actual |
26288 | 11363.41 | 2024-06-04 | 61 | 1 | 8 | Actual |
36139 | 1067.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
33573 | 81.96 | 2024-12-05 | 71 | 6 | 13 | Actual |
6419 | 420.00 | 2022-11-05 | 65 | 1 | 7 | Actual |
13724 | 203.00 | 2023-06-05 | 83 | 1 | 5 | Actual |
10010 | 2.60 | 2023-02-03 | 54 | 6 | 8 | Actual |
18603 | 58.00 | 2023-11-05 | 82 | 6 | 3 | Actual |
21870 | 502.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
917 | 20031.00 | 2022-06-05 | 13 | 7 | 7 | Actual |
8609 | 30.00 | 2023-01-06 | 82 | 6 | 6 | Budget |
1626 | 32.00 | 2022-07-06 | 82 | 1 | 6 | Actual |
23058 | 9.00 | 2024-03-05 | 96 | 6 | 6 | Actual |
13523 | 25452.00 | 2023-06-05 | 57 | 6 | 3 | Actual |
31187 | 36.93 | 2024-10-05 | 89 | 2 | 12 | Actual |
37444 | 193.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
19930 | 30.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
19248 | 84798.12 | 2023-11-05 | 21 | 7 | 8 | Actual |
8916 | 23.81 | 2023-01-06 | 69 | 6 | 8 | Actual |
26338 | -235.28 | 2024-06-04 | 91 | 2 | 8 | Actual |
10750 | 72.00 | 2023-03-06 | 94 | 4 | 6 | Actual |
19391 | 9.27 | 2023-11-05 | 82 | 5 | 11 | Actual |
3228 | 431.39 | 2022-08-06 | 94 | 1 | 8 | Actual |
30816 | 1323225.00 | 2024-10-05 | 4 | 7 | 7 | Actual |
19663 | 35324.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
16649 | 261.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
18998 | 200.00 | 2023-11-05 | 65 | 6 | 6 | Actual |
22496 | 155076.07 | 2024-02-03 | 46 | 7 | 11 | Actual |
7981 | 12622.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
6429 | 325.00 | 2022-11-05 | 73 | 1 | 7 | Actual |
22278 | 5673.91 | 2024-02-03 | 76 | 6 | 8 | Actual |
1950 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
3958 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
6000 | 28800.00 | 2022-11-05 | 60 | 6 | 5 | Budget |
1587 | 72588.00 | 2022-07-06 | 35 | 7 | 5 | Actual |
32217 | 28.42 | 2024-11-04 | 85 | 5 | 11 | Actual |
25008 | 15672.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
38142 | 59.15 | 2025-04-05 | 69 | 2 | 13 | Actual |
2897 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
9875 | -145.00 | 2023-02-03 | 91 | 6 | 7 | Actual |
18376 | 14.59 | 2023-10-06 | 68 | 5 | 11 | Actual |
36800 | 448.64 | 2025-03-06 | 87 | 6 | 11 | Actual |
33233 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
34474 | 58.21 | 2025-01-05 | 54 | 6 | 11 | Actual |
33584 | 206.52 | 2024-12-05 | 84 | 6 | 13 | Actual |
4125 | 90.00 | 2022-09-05 | 85 | 6 | 6 | Budget |
16319 | 211.40 | 2023-08-06 | 74 | 5 | 11 | Actual |
16847 | 11.00 | 2023-09-05 | 96 | 1 | 6 | Actual |
17020 | 7215.00 | 2023-09-05 | 61 | 1 | 7 | Actual |
30798 | 1004.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
22547 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
19226 | 131.39 | 2023-11-05 | 84 | 6 | 8 | Actual |
5126 | 313.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
17141 | 3046.59 | 2023-09-05 | 61 | 2 | 8 | Actual |
28062 | 1557.00 | 2024-08-05 | 61 | 7 | 3 | Actual |
3823 | 37455.00 | 2022-09-05 | 31 | 7 | 5 | Actual |
16961 | 2004.00 | 2023-09-05 | 61 | 6 | 6 | Actual |
24133 | 171.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
28976 | 172050.77 | 2024-08-05 | 101 | 6 | 12 | Actual |
15526 | 91.00 | 2023-08-06 | 71 | 6 | 3 | Actual |
24206 | 1228.38 | 2024-04-04 | 87 | 1 | 8 | Actual |
9575 | 138.00 | 2023-02-03 | 83 | 3 | 6 | Actual |
38452 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
980 | 100.00 | 2022-06-05 | 85 | 1 | 8 | Budget |
28653 | 2816.00 | 2024-08-05 | 97 | 6 | 8 | Actual |
30930 | 563.21 | 2024-10-05 | 92 | 6 | 8 | Actual |
21677 | 348157.00 | 2024-02-03 | 4 | 7 | 3 | Actual |
3965 | 100.00 | 2022-09-05 | 83 | 3 | 6 | Budget |
30466 | 365.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
4566 | 200.00 | 2022-10-06 | 72 | 6 | 3 | Budget |
32339 | 48.63 | 2024-11-04 | 82 | 6 | 12 | Actual |
38342 | 41537.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
6026 | 2900.00 | 2022-11-05 | 76 | 6 | 5 | Budget |
20762 | 8086.00 | 2024-01-06 | 57 | 6 | 4 | Actual |
4181 | 72.00 | 2022-09-05 | 71 | 1 | 7 | Actual |
15114 | 1751.11 | 2023-07-06 | 80 | 1 | 8 | Actual |
24818 | 5104.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
21546 | -90.73 | 2024-01-06 | 91 | 1 | 12 | Actual |
24948 | 146.00 | 2024-05-05 | 89 | 1 | 6 | Actual |
4218 | 50990.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
27968 | 6669.80 | 2024-07-05 | 100 | 7 | 13 | Actual |
20772 | 51.00 | 2024-01-06 | 71 | 6 | 4 | Actual |
12808 | 37080.00 | 2023-05-06 | 39 | 7 | 5 | Actual |
381 | -561.00 | 2022-06-05 | 53 | 6 | 5 | Actual |
1035 | 228.36 | 2022-06-05 | 92 | 2 | 8 | Actual |
1219 | 280.00 | 2022-07-06 | 81 | 6 | 3 | Budget |
16315 | 15.65 | 2023-08-06 | 68 | 5 | 11 | Actual |
3755 | 2534.00 | 2022-09-05 | 61 | 6 | 5 | Actual |
15533 | 945.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
23592 | 95680.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
38729 | 688.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
14101 | 342.00 | 2023-06-05 | 67 | 1 | 8 | Actual |
33688 | 223107.00 | 2025-01-05 | 4 | 7 | 3 | Actual |
18942 | 172.00 | 2023-11-05 | 66 | 4 | 6 | Actual |
22503 | 5.01 | 2024-02-03 | 67 | 1 | 12 | Actual |
38981 | 339.06 | 2025-05-06 | 80 | 2 | 11 | Actual |
2518 | 1050.00 | 2022-08-06 | 76 | 6 | 4 | Actual |
11810 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
11143 | 200.00 | 2023-03-06 | 65 | 6 | 8 | Budget |
34401 | 234.81 | 2025-01-05 | 74 | 3 | 11 | Actual |
11400 | 36.00 | 2023-04-05 | 94 | 7 | 3 | Actual |
36665 | 10.00 | 2025-03-06 | 96 | 1 | 11 | Actual |
33600 | 43842.42 | 2024-12-05 | 14 | 7 | 13 | Actual |
24511 | 15.65 | 2024-04-04 | 67 | 1 | 12 | Actual |
37937 | 76.29 | 2025-04-05 | 71 | 6 | 11 | Actual |
9026 | -264.00 | 2023-02-03 | 91 | 1 | 3 | Actual |
13266 | 9411.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
15763 | 758661.00 | 2023-08-06 | 6 | 7 | 5 | Actual |
23479 | 24902.29 | 2024-03-05 | 13 | 7 | 11 | Actual |
21883 | 23925.00 | 2024-02-03 | 94 | 6 | 5 | Actual |
27695 | 448.64 | 2024-07-05 | 87 | 6 | 11 | Actual |
30092 | 150.76 | 2024-09-04 | 84 | 6 | 12 | Actual |
11315 | 60.00 | 2023-04-05 | 85 | 6 | 3 | Budget |
635 | 200.00 | 2022-06-05 | 74 | 4 | 6 | Budget |
35371 | 7661.83 | 2025-02-03 | 62 | 1 | 8 | Actual |
37798 | 279.49 | 2025-04-05 | 74 | 1 | 11 | Actual |
2018 | 43.00 | 2022-07-06 | 82 | 6 | 7 | Actual |
4370 | 220.00 | 2022-09-05 | 73 | 2 | 8 | Budget |
27335 | 95.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
30799 | 316.00 | 2024-10-05 | 78 | 6 | 7 | Actual |
29133 | 795.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
38082 | 11250.97 | 2025-04-05 | 7 | 7 | 12 | Actual |
9968 | 200.00 | 2023-02-03 | 66 | 2 | 8 | Budget |
30403 | 5246.00 | 2024-10-05 | 62 | 6 | 4 | Actual |
21182 | 39785.00 | 2024-01-06 | 19 | 7 | 7 | Actual |
12352 | 420.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
11215 | 1070253.67 | 2023-03-06 | 46 | 7 | 8 | Actual |
6146 | 40.00 | 2022-11-05 | 71 | 2 | 6 | Budget |
30537 | 12711.00 | 2024-10-05 | 22 | 7 | 5 | Actual |
9405 | 550.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
21834 | 304.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
21846 | 336.00 | 2024-02-03 | 90 | 1 | 5 | Actual |
35528 | 170.98 | 2025-02-03 | 76 | 2 | 11 | Actual |
32676 | -317.00 | 2024-12-05 | 91 | 6 | 4 | Actual |
28391 | 120.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
36371 | 178.00 | 2025-03-06 | 65 | 6 | 6 | Actual |
29242 | 81144.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
37715 | 243.51 | 2025-04-05 | 85 | 2 | 8 | Actual |
1804 | 83.00 | 2022-07-06 | 73 | 5 | 6 | Actual |
24042 | 94.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
20749 | 192.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
16553 | 580.00 | 2023-09-05 | 65 | 6 | 3 | Actual |
22696 | 25.00 | 2024-03-05 | 82 | 7 | 3 | Actual |
28165 | 6928.00 | 2024-08-05 | 23 | 7 | 4 | Actual |
37403 | 515.00 | 2025-04-05 | 92 | 1 | 6 | Actual |
16967 | 68.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
4776 | 142.00 | 2022-10-06 | 85 | 6 | 4 | Actual |
1851 | 273.00 | 2022-07-06 | 65 | 6 | 6 | Actual |
6714 | 856968.56 | 2022-11-05 | 6 | 7 | 8 | Actual |
36631 | 122163.96 | 2025-03-06 | 35 | 7 | 8 | Actual |
39142 | 1775.26 | 2025-05-06 | 62 | 1 | 12 | Actual |
16002 | 741.00 | 2023-08-06 | 81 | 1 | 7 | Actual |
742 | 896.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
33423 | 8.21 | 2024-12-05 | 71 | 2 | 12 | Actual |
31804 | 60.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
34261 | 81.39 | 2025-01-05 | 82 | 2 | 8 | Actual |
6145 | 13.00 | 2022-11-05 | 69 | 2 | 6 | Actual |
19744 | 243.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
10647 | 37.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
18533 | 3680.61 | 2023-10-06 | 20 | 7 | 12 | Actual |
39342 | 285.47 | 2025-05-06 | 90 | 6 | 13 | Actual |
10707 | 1932.00 | 2023-03-06 | 61 | 4 | 6 | Actual |
9213 | 440.00 | 2023-02-03 | 92 | 1 | 4 | Actual |
34436 | 82.68 | 2025-01-05 | 84 | 4 | 11 | Actual |
33355 | 7.00 | 2024-12-05 | 96 | 6 | 11 | Actual |
38136 | 2650.42 | 2025-04-05 | 61 | 2 | 13 | Actual |
34787 | 1715.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
5462 | 311.69 | 2022-10-06 | 84 | 1 | 8 | Actual |
14034 | 59202.00 | 2023-06-05 | 60 | 6 | 7 | Actual |
17649 | 96.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
11444 | 226.00 | 2023-04-05 | 89 | 1 | 4 | Actual |
2411 | 100.00 | 2022-08-06 | 74 | 7 | 3 | Budget |
6519 | 79433.00 | 2022-11-05 | 94 | 6 | 7 | Actual |
30154 | 85.46 | 2024-09-04 | 90 | 1 | 13 | Actual |
27109 | 187338.00 | 2024-07-05 | 29 | 7 | 5 | Actual |
22668 | 240366.00 | 2024-03-05 | 29 | 7 | 3 | Actual |
13602 | 91.00 | 2023-06-05 | 83 | 7 | 3 | Actual |
12959 | 2319.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
21240 | 554.12 | 2024-01-06 | 74 | 2 | 8 | Actual |
25248 | 448.06 | 2024-05-05 | 65 | 2 | 8 | Actual |
3831 | 17346.00 | 2022-09-05 | 40 | 7 | 5 | Actual |
27168 | 37.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
29041 | 520.56 | 2024-08-05 | 73 | 2 | 13 | Actual |
8153 | 7.00 | 2023-01-06 | 96 | 6 | 4 | Actual |
8950 | 3.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
23702 | 36.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
19933 | 71.00 | 2023-12-06 | 89 | 2 | 6 | Actual |
29694 | 179724.00 | 2024-09-04 | 13 | 7 | 7 | Actual |
20901 | 15622.00 | 2024-01-06 | 28 | 7 | 5 | Actual |
24803 | 276.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
23061 | 207726.00 | 2024-03-05 | 101 | 6 | 6 | Actual |
20076 | 29150.00 | 2023-12-06 | 38 | 7 | 6 | Actual |
10475 | 45149.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
8499 | 380.00 | 2023-01-06 | 80 | 4 | 6 | Budget |
18081 | 23863.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
38990 | -94.98 | 2025-05-06 | 91 | 2 | 11 | Actual |
32858 | 661370.00 | 2024-12-05 | 11 | 3 | 6 | Actual |
17663 | -42.00 | 2023-10-06 | 91 | 7 | 3 | Actual |
36966 | 246.87 | 2025-03-06 | 73 | 1 | 13 | Actual |
27503 | 1057963.22 | 2024-07-05 | 101 | 6 | 8 | Actual |
31402 | 7829.00 | 2024-11-04 | 52 | 6 | 3 | Actual |
9088 | 7230.00 | 2023-02-03 | 94 | 6 | 3 | Actual |
21959 | 8.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
4046 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
38939 | 34697.15 | 2025-05-06 | 60 | 1 | 11 | Actual |
15687 | 27151.00 | 2023-08-06 | 33 | 7 | 4 | Actual |
11185 | 374.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
27257 | 8140.00 | 2024-07-05 | 54 | 6 | 6 | Actual |
18355 | 157.15 | 2023-10-06 | 77 | 4 | 11 | Actual |
6576 | 1288.98 | 2022-11-05 | 77 | 1 | 8 | Actual |
31622 | 4595.00 | 2024-11-04 | 62 | 6 | 5 | Actual |
9914 | 4801.17 | 2023-02-03 | 61 | 1 | 8 | Actual |
10266 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Actual |
32254 | -129.03 | 2024-11-04 | 91 | 6 | 11 | Actual |
3125 | 4742.00 | 2022-08-06 | 76 | 6 | 7 | Actual |
13214 | 154.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
14398 | 3.95 | 2023-06-05 | 69 | 1 | 12 | Actual |
38403 | 36884.00 | 2025-05-06 | 94 | 6 | 4 | Actual |
9912 | 60000.68 | 2023-02-03 | 60 | 1 | 8 | Actual |
2838 | 550.00 | 2022-08-06 | 80 | 3 | 6 | Budget |
25839 | 12605.00 | 2024-06-04 | 63 | 6 | 4 | Actual |
21005 | 144.00 | 2024-01-06 | 73 | 4 | 6 | Actual |
10303 | 386.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
38105 | 375636.26 | 2025-04-05 | 43 | 7 | 12 | Actual |
20891 | 80867.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
39087 | 128.42 | 2025-05-06 | 68 | 6 | 11 | Actual |
21523 | 2316.76 | 2024-01-06 | 60 | 1 | 12 | Actual |
32794 | 27620.00 | 2024-12-05 | 33 | 7 | 5 | Actual |
37094 | 515.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
27733 | 32004.55 | 2024-07-05 | 60 | 1 | 12 | Actual |
38490 | 234.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
17113 | 6769.39 | 2023-09-05 | 61 | 1 | 8 | Actual |
33275 | 14.59 | 2024-12-05 | 69 | 3 | 11 | Actual |
527 | 149.00 | 2022-06-05 | 66 | 2 | 6 | Actual |
13505 | 1559.00 | 2023-06-05 | 80 | 1 | 3 | Actual |
6299 | 80.00 | 2022-11-05 | 78 | 5 | 6 | Budget |
22680 | 22245.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
24370 | 161.40 | 2024-04-04 | 74 | 3 | 11 | Actual |
9494 | 10100.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
22774 | 349852.00 | 2024-03-05 | 6 | 7 | 4 | Actual |
12052 | 150.00 | 2023-04-05 | 85 | 1 | 7 | Actual |
11996 | 95640.00 | 2023-04-05 | 21 | 7 | 6 | Actual |
25831 | 33936.00 | 2024-06-04 | 52 | 6 | 4 | Actual |
30496 | 4074.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
1302 | 18.00 | 2022-07-06 | 84 | 7 | 3 | Actual |
28941 | 3441.25 | 2024-08-05 | 53 | 6 | 12 | Actual |
31784 | -220.00 | 2024-11-04 | 91 | 4 | 6 | Actual |
13297 | 200.00 | 2023-05-06 | 68 | 1 | 8 | Budget |
25568 | 9.27 | 2024-05-05 | 66 | 2 | 12 | Actual |
15588 | 272.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
29693 | 23265.00 | 2024-09-04 | 8 | 7 | 7 | Actual |
13879 | 249.00 | 2023-06-05 | 90 | 3 | 6 | Actual |
7487 | 25.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
33034 | 5522.00 | 2024-12-05 | 61 | 6 | 7 | Actual |
28284 | 189.00 | 2024-08-05 | 74 | 1 | 6 | Actual |
31710 | 120.00 | 2024-11-04 | 65 | 2 | 6 | Actual |
18560 | 145.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
28887 | 2109.31 | 2024-08-05 | 62 | 1 | 12 | Actual |
16686 | 361.00 | 2023-09-05 | 81 | 6 | 4 | Actual |
27964 | 58876.03 | 2024-07-05 | 39 | 7 | 13 | Actual |
28248 | 27212.00 | 2024-08-05 | 7 | 7 | 5 | Actual |
36111 | 13032.00 | 2025-03-06 | 8 | 7 | 4 | Actual |
35457 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
10624 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
21336 | 280.55 | 2024-01-06 | 80 | 1 | 11 | Actual |
21030 | 20.00 | 2024-01-06 | 71 | 5 | 6 | Actual |
23018 | 60.00 | 2024-03-05 | 84 | 5 | 6 | Actual |
38051 | 12393.54 | 2025-04-05 | 63 | 6 | 12 | Actual |
31168 | 903.97 | 2024-10-05 | 62 | 2 | 12 | Actual |
17008 | 31512.00 | 2023-09-05 | 32 | 7 | 6 | Actual |
32016 | 205.63 | 2024-11-04 | 85 | 2 | 8 | Actual |
39408 | 17619.30 | 2025-06-04 | 92 | 7 | 13 | Actual |
9724 | 25.00 | 2023-02-03 | 82 | 6 | 6 | Actual |
9781 | 550.00 | 2023-02-03 | 66 | 1 | 7 | Budget |
3186 | 5352.70 | 2022-08-06 | 61 | 1 | 8 | Actual |
26089 | 160.00 | 2024-06-04 | 81 | 4 | 6 | Actual |
33919 | 32559.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
20368 | 17.78 | 2023-12-06 | 85 | 3 | 11 | Actual |
9284 | 61332.00 | 2023-02-03 | 13 | 7 | 4 | Actual |
31092 | 517.79 | 2024-10-05 | 77 | 6 | 11 | Actual |
31008 | 11.40 | 2024-10-05 | 82 | 2 | 11 | Actual |
10604 | -192.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
10911 | 480.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
18809 | 344.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
11514 | 530500.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
14113 | 338.97 | 2023-06-05 | 83 | 1 | 8 | Actual |
468 | 359790.80 | 2022-06-05 | 45 | 7 | 5 | Actual |
5548 | 25.32 | 2022-10-06 | 69 | 6 | 8 | Actual |
8536 | 120.00 | 2023-01-06 | 73 | 5 | 6 | Budget |
31149 | 303.96 | 2024-10-05 | 76 | 1 | 12 | Actual |
18434 | 439350.43 | 2023-10-06 | 4 | 7 | 11 | Actual |
13421 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
11659 | 18201.00 | 2023-04-05 | 7 | 7 | 5 | Actual |
26459 | -116.26 | 2024-06-04 | 91 | 2 | 11 | Actual |
11036 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
35314 | 615.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
1714 | 263.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
37140 | 14925.00 | 2025-04-05 | 7 | 7 | 3 | Actual |
17173 | 4928.45 | 2023-09-05 | 61 | 6 | 8 | Actual |
20148 | 1041155.00 | 2023-12-06 | 6 | 7 | 7 | Actual |
1066 | 420.79 | 2022-06-05 | 72 | 6 | 8 | Actual |
33404 | 101.82 | 2024-12-05 | 83 | 1 | 12 | Actual |
20418 | 77.36 | 2023-12-06 | 81 | 5 | 11 | Actual |
12570 | 990.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
13996 | 350000.00 | 2023-06-05 | 42 | 7 | 6 | Actual |
19269 | 157.15 | 2023-11-05 | 65 | 1 | 11 | Actual |
36252 | -421.00 | 2025-03-06 | 91 | 1 | 6 | Actual |
3731 | 200.00 | 2022-09-05 | 83 | 1 | 5 | Budget |
2541 | 261.00 | 2022-08-06 | 92 | 6 | 4 | Actual |
36818 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
14092 | -1121918.00 | 2023-06-05 | 43 | 7 | 7 | Actual |
22425 | 48.63 | 2024-02-03 | 84 | 4 | 11 | Actual |
20841 | 155.00 | 2024-01-06 | 84 | 1 | 5 | Actual |
14539 | 6884.00 | 2023-07-06 | 61 | 6 | 3 | Actual |
12473 | 33676.00 | 2023-05-06 | 32 | 7 | 3 | Actual |
14189 | 1280226.45 | 2023-06-05 | 6 | 7 | 8 | Actual |
35601 | 59.27 | 2025-02-03 | 65 | 5 | 11 | Actual |
10197 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
6748 | 585.00 | 2022-12-06 | 65 | 1 | 3 | Actual |
23706 | 54.00 | 2024-04-04 | 90 | 7 | 3 | Actual |
25080 | 111.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
21113 | 664.00 | 2024-01-06 | 66 | 1 | 7 | Actual |
23073 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
34907 | 2003.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
12953 | -197.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
28020 | 73.00 | 2024-08-05 | 82 | 6 | 3 | Actual |
3287 | 15700.00 | 2022-08-06 | 60 | 6 | 8 | Budget |
26952 | 455.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
17528 | 12093.54 | 2023-09-05 | 19 | 7 | 12 | Actual |
30550 | 31223.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
18906 | 118.00 | 2023-11-05 | 90 | 2 | 6 | Actual |
26858 | 360.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
26243 | 71.00 | 2024-06-04 | 82 | 6 | 7 | Actual |
4614 | 4908.00 | 2022-10-06 | 23 | 7 | 3 | Actual |
37839 | -39.67 | 2025-04-05 | 91 | 2 | 11 | Actual |
13246 | 650.00 | 2023-05-06 | 87 | 6 | 7 | Budget |
33206 | 96501.36 | 2024-12-05 | 37 | 7 | 8 | Actual |
2445 | 850.00 | 2022-08-06 | 65 | 1 | 4 | Budget |
20668 | -235.00 | 2024-01-06 | 91 | 6 | 3 | Actual |
39233 | 324389.78 | 2025-05-06 | 6 | 7 | 12 | Actual |
18895 | 85.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
15831 | 88.00 | 2023-08-06 | 80 | 2 | 6 | Actual |
33077 | 6123.00 | 2024-12-05 | 23 | 7 | 7 | Actual |
25712 | 98436.00 | 2024-06-04 | 56 | 6 | 3 | Actual |
12563 | 70.00 | 2023-05-06 | 82 | 1 | 4 | Budget |
33120 | 139444.59 | 2024-12-05 | 12 | 2 | 8 | Actual |
33730 | 224.00 | 2025-01-05 | 81 | 7 | 3 | Actual |
14671 | 515.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
28405 | 310.00 | 2024-08-05 | 92 | 5 | 6 | Actual |
9557 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
20101 | 206.00 | 2023-12-06 | 85 | 1 | 7 | Actual |
26885 | 615815.00 | 2024-07-05 | 6 | 7 | 3 | Actual |
37301 | 860.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
13613 | 46488.00 | 2023-06-05 | 60 | 1 | 4 | Actual |
21658 | 2148.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
993 | 1500.00 | 2022-06-05 | 61 | 2 | 8 | Budget |
24676 | 178.00 | 2024-05-05 | 85 | 6 | 3 | Actual |
2085 | 200.00 | 2022-07-06 | 74 | 1 | 8 | Budget |
16886 | 262.00 | 2023-09-05 | 73 | 3 | 6 | Actual |
16957 | 258.00 | 2023-09-05 | 54 | 6 | 6 | Actual |
9814 | 288.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
31506 | 1710.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
28050 | 92139.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
9016 | 100.00 | 2023-02-03 | 83 | 1 | 3 | Budget |
10174 | 106.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
35277 | 9787.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
23407 | 139.06 | 2024-03-05 | 90 | 4 | 11 | Actual |
18638 | 151633.00 | 2023-11-05 | 37 | 7 | 3 | Actual |
28156 | 18416.00 | 2024-08-05 | 8 | 7 | 4 | Actual |
17305 | 30.55 | 2023-09-05 | 84 | 3 | 11 | Actual |
31705 | 14.00 | 2024-11-04 | 96 | 1 | 6 | Actual |
20221 | 146.54 | 2023-12-06 | 84 | 2 | 8 | Actual |
20504 | 11.40 | 2023-12-06 | 73 | 1 | 12 | Actual |
34505 | 8.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
12278 | 50.00 | 2023-04-05 | 71 | 6 | 8 | Budget |
36064 | 1710.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
10886 | 23573.00 | 2023-03-06 | 40 | 7 | 6 | Actual |
13235 | 480.00 | 2023-05-06 | 81 | 6 | 7 | Budget |
32081 | 232550.87 | 2024-11-04 | 35 | 7 | 8 | Actual |
4805 | 140292.00 | 2022-10-06 | 29 | 7 | 4 | Actual |
38718 | 183511.00 | 2025-05-06 | 35 | 7 | 6 | Actual |
14693 | 70973.00 | 2023-07-06 | 13 | 7 | 4 | Actual |
14194 | 250925.45 | 2023-06-05 | 15 | 7 | 8 | Actual |
14994 | 180402.00 | 2023-07-06 | 29 | 7 | 6 | Actual |
6252 | 100.00 | 2022-11-05 | 78 | 4 | 6 | Budget |
22184 | 154184.00 | 2024-02-03 | 15 | 7 | 7 | Actual |
1703 | 117.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
25216 | 19612.00 | 2024-05-05 | 100 | 7 | 7 | Actual |
30692 | 17728.00 | 2024-10-05 | 60 | 6 | 6 | Actual |
4939 | 26232.00 | 2022-10-06 | 19 | 7 | 5 | Actual |
20963 | 62.00 | 2024-01-06 | 89 | 2 | 6 | Actual |
33750 | 92.00 | 2025-01-05 | 69 | 1 | 4 | Actual |
32777 | 599504.00 | 2024-12-05 | 6 | 7 | 5 | Actual |
38295 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
34998 | 1178.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
27421 | 937.46 | 2024-07-05 | 73 | 1 | 8 | Actual |
23183 | 78284.36 | 2024-03-05 | 60 | 1 | 8 | Actual |
27705 | 1252466.65 | 2024-07-05 | 4 | 7 | 11 | Actual |
38280 | 358.00 | 2025-05-06 | 90 | 6 | 3 | Actual |
10444 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
17175 | 36238.12 | 2023-09-05 | 63 | 6 | 8 | Actual |
20123 | 44.00 | 2023-12-06 | 69 | 6 | 7 | Actual |
32088 | 28201.61 | 2024-11-04 | 100 | 7 | 8 | Actual |
33022 | 345.00 | 2024-12-05 | 89 | 1 | 7 | Actual |
8046 | 20463.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
18400 | 46920.78 | 2023-10-06 | 56 | 6 | 11 | Actual |
16676 | 105.00 | 2023-09-05 | 68 | 6 | 4 | Actual |
4297 | 45005.00 | 2022-09-05 | 35 | 7 | 7 | Actual |
36979 | 217.05 | 2025-03-06 | 90 | 1 | 13 | Actual |
19302 | 3.95 | 2023-11-05 | 71 | 2 | 11 | Actual |
13105 | 380.00 | 2023-05-06 | 87 | 6 | 6 | Budget |
22491 | 25914.01 | 2024-02-03 | 37 | 7 | 11 | Actual |
2088 | 1037.46 | 2022-07-06 | 77 | 1 | 8 | Actual |
31562 | 14736.00 | 2024-11-04 | 8 | 7 | 4 | Actual |
26418 | 133.74 | 2024-06-04 | 74 | 1 | 11 | Actual |
27411 | 29350.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
33419 | 49.70 | 2024-12-05 | 66 | 2 | 12 | Actual |
9761 | 21571.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
31585 | 777589.00 | 2024-11-04 | 46 | 7 | 4 | Actual |
23138 | 277.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
12633 | 650.00 | 2023-05-06 | 87 | 6 | 4 | Budget |
3024 | 109144.00 | 2022-08-06 | 21 | 7 | 6 | Actual |
20174 | 20405.00 | 2023-12-06 | 100 | 7 | 7 | Actual |
13379 | 4.00 | 2023-05-06 | 96 | 2 | 8 | Actual |
27272 | 167.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
12816 | 2000.00 | 2023-05-06 | 61 | 1 | 6 | Budget |
26489 | 5.00 | 2024-06-04 | 96 | 3 | 11 | Actual |
20607 | -64951.88 | 2023-12-06 | 43 | 7 | 12 | Actual |
16875 | 1086060.00 | 2023-09-05 | 10 | 3 | 6 | Actual |
20848 | 294.00 | 2024-01-06 | 94 | 1 | 5 | Actual |
10671 | 200.00 | 2023-03-06 | 68 | 3 | 6 | Budget |
9710 | 220.00 | 2023-02-03 | 73 | 6 | 6 | Budget |
10316 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
4128 | 185.00 | 2022-09-05 | 89 | 6 | 6 | Actual |
16637 | 5988.00 | 2023-09-05 | 61 | 1 | 4 | Actual |
20040 | 221.00 | 2023-12-06 | 81 | 6 | 6 | Actual |
29321 | 34170.00 | 2024-09-04 | 28 | 7 | 4 | Actual |
24288 | 11592.21 | 2024-04-04 | 22 | 7 | 8 | Actual |
37894 | 273.10 | 2025-04-05 | 92 | 4 | 11 | Actual |
29918 | 142.25 | 2024-09-04 | 94 | 3 | 11 | Actual |
16723 | 31561.00 | 2023-09-05 | 38 | 7 | 4 | Actual |
26861 | 117.00 | 2024-07-05 | 71 | 6 | 3 | Actual |
5274 | 14781.00 | 2022-10-06 | 28 | 7 | 6 | Actual |
18722 | 39.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
37346 | 29169.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
8709 | 0.00 | 2023-01-06 | 54 | 6 | 7 | Budget |
9534 | 70.00 | 2023-02-03 | 89 | 2 | 6 | Actual |
25103 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
20525 | 17.78 | 2023-12-06 | 65 | 2 | 12 | Actual |
8176 | 19393.00 | 2023-01-06 | 33 | 7 | 4 | Actual |
29324 | 43918.00 | 2024-09-04 | 32 | 7 | 4 | Actual |
26710 | 27.57 | 2024-06-04 | 71 | 1 | 13 | Actual |
28358 | 328.00 | 2024-08-05 | 65 | 4 | 6 | Actual |
6758 | 300.00 | 2022-12-06 | 73 | 1 | 3 | Budget |
11419 | 128.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
20406 | 82.68 | 2023-12-06 | 65 | 5 | 11 | Actual |
9098 | 41367.00 | 2023-02-03 | 13 | 7 | 3 | Actual |
26746 | 227.57 | 2024-06-04 | 83 | 2 | 13 | Actual |
29441 | 130.00 | 2024-09-04 | 78 | 1 | 6 | Actual |
7507 | 579787.00 | 2022-12-06 | 6 | 7 | 6 | Actual |
26610 | 3971.05 | 2024-06-04 | 60 | 1 | 12 | Actual |
13249 | -190.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
7074 | 380.00 | 2022-12-06 | 66 | 1 | 5 | Budget |
33657 | 5828.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
22354 | 916.73 | 2024-02-03 | 61 | 2 | 11 | Actual |
30005 | 37634.44 | 2024-09-04 | 37 | 7 | 11 | Actual |
3873 | 103.00 | 2022-09-05 | 85 | 1 | 6 | Actual |
16056 | 199230.00 | 2023-08-06 | 13 | 7 | 7 | Actual |
30933 | 1704.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
15690 | 184500.00 | 2023-08-06 | 37 | 7 | 4 | Actual |
3210 | 1349.59 | 2022-08-06 | 80 | 1 | 8 | Actual |
9159 | 30.00 | 2023-02-03 | 85 | 7 | 3 | Budget |
6347 | 60.00 | 2022-11-05 | 71 | 6 | 6 | Budget |
17624 | 15301.00 | 2023-10-06 | 22 | 7 | 3 | Actual |
9059 | 200.00 | 2023-02-03 | 72 | 6 | 3 | Budget |
3863 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
22089 | 38663.00 | 2024-02-03 | 13 | 7 | 6 | Actual |
18208 | 191.99 | 2023-10-06 | 68 | 6 | 8 | Actual |
8244 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
5559 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
9049 | 200.00 | 2023-02-03 | 66 | 6 | 3 | Budget |
38850 | 528.36 | 2025-05-06 | 65 | 2 | 8 | Actual |
12082 | 273.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
38728 | 4115.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
11640 | 100.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
35373 | 1290.50 | 2025-02-03 | 66 | 1 | 8 | Actual |
21028 | 50.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
28870 | 9342.42 | 2024-08-05 | 24 | 7 | 11 | Actual |
13102 | 80.00 | 2023-05-06 | 85 | 6 | 6 | Budget |
24865 | 119717.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
589 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
15054 | 855.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
34102 | 61913.00 | 2025-01-05 | 15 | 7 | 6 | Actual |
30997 | 53.95 | 2024-10-05 | 67 | 2 | 11 | Actual |
31474 | 29.00 | 2024-11-04 | 71 | 7 | 3 | Actual |
7977 | 30734.00 | 2023-01-06 | 14 | 7 | 3 | Actual |
4299 | 23131.00 | 2022-09-05 | 38 | 7 | 7 | Actual |
5815 | 200.00 | 2022-11-05 | 68 | 1 | 4 | Budget |
4433 | 3463.27 | 2022-09-05 | 76 | 6 | 8 | Actual |
17497 | 5.01 | 2023-09-05 | 69 | 6 | 12 | Actual |
29833 | 100107.49 | 2024-09-04 | 39 | 7 | 8 | Actual |
24761 | 176.00 | 2024-05-05 | 85 | 1 | 4 | Actual |
23043 | 151.00 | 2024-03-05 | 74 | 6 | 6 | Actual |
842 | 750.00 | 2022-06-05 | 87 | 1 | 7 | Budget |
37156 | 43156.00 | 2025-04-05 | 33 | 7 | 3 | Actual |
17805 | 266.00 | 2023-10-06 | 74 | 6 | 5 | Actual |
24784 | 55.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
3415 | 12.00 | 2022-09-05 | 96 | 1 | 3 | Actual |
30324 | 21397.00 | 2024-10-05 | 22 | 7 | 3 | Actual |
23034 | 3490.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
37075 | 8255.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
4115 | 601.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
17254 | 190.12 | 2023-09-05 | 90 | 1 | 11 | Actual |
9570 | 648.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
20205 | 5120.87 | 2023-12-06 | 62 | 2 | 8 | Actual |
19530 | 3.95 | 2023-11-05 | 69 | 6 | 12 | Actual |
31717 | 153.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
765 | 291.00 | 2022-06-05 | 92 | 6 | 6 | Actual |
36536 | 551.09 | 2025-03-06 | 83 | 1 | 8 | Actual |
17783 | -177.00 | 2023-10-06 | 91 | 1 | 5 | Actual |
36404 | 65795.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
16575 | 360.00 | 2023-09-05 | 92 | 6 | 3 | Actual |
11064 | 251.09 | 2023-03-06 | 84 | 1 | 8 | Actual |
15153 | 208.66 | 2023-07-06 | 94 | 2 | 8 | Actual |
27832 | 16743.62 | 2024-07-05 | 19 | 7 | 12 | Actual |
27636 | 170.98 | 2024-07-05 | 90 | 4 | 11 | Actual |
16177 | 172840.67 | 2023-08-06 | 14 | 7 | 8 | Actual |
2129 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
15578 | 1619.00 | 2023-08-06 | 62 | 7 | 3 | Actual |
17001 | 120836.00 | 2023-09-05 | 21 | 7 | 6 | Actual |
6531 | 133757.00 | 2022-11-05 | 15 | 7 | 7 | Actual |
7471 | 380.00 | 2022-12-06 | 72 | 6 | 6 | Budget |
6377 | 206.00 | 2022-11-05 | 92 | 6 | 6 | Actual |
20916 | 2561.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
26977 | 352.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
25462 | 8.21 | 2024-05-05 | 82 | 5 | 11 | Actual |
13250 | 316.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
21976 | 167.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
21817 | 83001.00 | 2024-02-03 | 37 | 7 | 4 | Actual |
19517 | 89.06 | 2023-11-05 | 92 | 2 | 12 | Actual |
4676 | 20028.00 | 2022-10-06 | 100 | 7 | 3 | Actual |
37399 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
9269 | 650.00 | 2023-02-03 | 87 | 6 | 4 | Budget |
10124 | 144.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
1947 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
36732 | 181.61 | 2025-03-06 | 76 | 4 | 11 | Actual |
27406 | 38238.00 | 2024-07-05 | 38 | 7 | 7 | Actual |
21832 | 86.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
36561 | 982.92 | 2025-03-06 | 80 | 2 | 8 | Actual |
10250 | 30.00 | 2023-03-06 | 68 | 7 | 3 | Budget |
35697 | 42.25 | 2025-02-03 | 71 | 1 | 12 | Actual |
16506 | 7663.67 | 2023-08-06 | 33 | 7 | 12 | Actual |
1652 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
5049 | 107.00 | 2022-10-06 | 90 | 2 | 6 | Actual |
34279 | 17543.83 | 2025-01-05 | 63 | 6 | 8 | Actual |
33541 | 57.39 | 2024-12-05 | 69 | 2 | 13 | Actual |
11636 | 530.00 | 2023-04-05 | 81 | 6 | 5 | Actual |
3380 | 132.00 | 2022-09-05 | 67 | 1 | 3 | Actual |
28812 | 17.78 | 2024-08-05 | 85 | 5 | 11 | Actual |
14369 | 40330.23 | 2023-06-05 | 15 | 7 | 11 | Actual |
36991 | 50.38 | 2025-03-06 | 69 | 2 | 13 | Actual |
5337 | 25026.00 | 2022-10-06 | 52 | 6 | 7 | Actual |
22483 | 6954.08 | 2024-02-03 | 24 | 7 | 11 | Actual |
2653 | 200.00 | 2022-08-06 | 74 | 6 | 5 | Budget |
9817 | 329.00 | 2023-02-03 | 94 | 1 | 7 | Actual |
28663 | 18710.52 | 2024-08-05 | 18 | 7 | 8 | Actual |
23983 | 125.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
10383 | 100.00 | 2023-03-06 | 85 | 6 | 4 | Budget |
8204 | 300.00 | 2023-01-06 | 73 | 1 | 5 | Budget |
5575 | 380.00 | 2022-10-06 | 87 | 6 | 8 | Budget |
38959 | 673.11 | 2025-05-06 | 87 | 1 | 11 | Actual |
21328 | 48.63 | 2024-01-06 | 68 | 1 | 11 | Actual |
26851 | 12579.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
21246 | 55.63 | 2024-01-06 | 82 | 2 | 8 | Actual |
23903 | 176.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
8388 | 60.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
17508 | 16.72 | 2023-09-05 | 83 | 6 | 12 | Actual |
28531 | 48261.00 | 2024-08-05 | 94 | 6 | 7 | Actual |
37164 | 22108.00 | 2025-04-05 | 46 | 7 | 3 | Actual |
38355 | 1556.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
7118 | 33310.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
420 | 480.00 | 2022-06-05 | 81 | 6 | 5 | Budget |
27248 | 40.00 | 2024-07-05 | 85 | 5 | 6 | Actual |
3021 | 9604.00 | 2022-08-06 | 18 | 7 | 6 | Actual |
13485 | 2463.30 | 2023-06-04 | 85 | 7 | 7 | Actual |
17213 | 12296.76 | 2023-09-05 | 20 | 7 | 8 | Actual |
36107 | 468192.00 | 2025-03-06 | 101 | 6 | 4 | Actual |
2444 | 3600.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
7420 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
13787 | 148680.00 | 2023-06-05 | 29 | 7 | 5 | Actual |
17295 | 22.04 | 2023-09-05 | 71 | 3 | 11 | Actual |
18474 | 37.99 | 2023-10-06 | 77 | 1 | 12 | Actual |
5502 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
11896 | 92.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
45 | 412.00 | 2022-06-05 | 92 | 1 | 3 | Actual |
15448 | 139.06 | 2023-07-06 | 89 | 6 | 12 | Actual |
29293 | 63.00 | 2024-09-04 | 82 | 6 | 4 | Actual |
6134 | 850.00 | 2022-11-05 | 61 | 2 | 6 | Budget |
8167 | 10097.00 | 2023-01-06 | 20 | 7 | 4 | Actual |
14676 | 114.00 | 2023-07-06 | 83 | 6 | 4 | Actual |
19881 | 22302.00 | 2023-12-06 | 40 | 7 | 5 | Actual |
30278 | 309.00 | 2024-10-05 | 54 | 6 | 3 | Actual |
32136 | 65.65 | 2024-11-04 | 85 | 2 | 11 | Actual |
9985 | 232.90 | 2023-02-03 | 78 | 2 | 8 | Actual |
15651 | 579.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
12436 | 22.00 | 2023-05-06 | 82 | 6 | 3 | Actual |
3285 | 9363.38 | 2022-08-06 | 57 | 6 | 8 | Actual |
16398 | 407551.48 | 2023-08-06 | 43 | 7 | 11 | Actual |
14801 | 44310.00 | 2023-07-06 | 34 | 7 | 5 | Actual |
16259 | 68.85 | 2023-08-06 | 66 | 3 | 11 | Actual |
15854 | 150.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
31484 | 77.00 | 2024-11-04 | 84 | 7 | 3 | Actual |
32914 | 157.00 | 2024-12-05 | 65 | 5 | 6 | Actual |
14560 | 990.00 | 2023-07-06 | 87 | 6 | 3 | Actual |
8598 | 2328.00 | 2023-01-06 | 76 | 6 | 6 | Actual |
27893 | 1083.73 | 2024-07-05 | 80 | 2 | 13 | Actual |
32752 | 98.00 | 2024-12-05 | 69 | 6 | 5 | Actual |
24843 | 245.00 | 2024-05-05 | 73 | 1 | 5 | Actual |
13570 | 29150.00 | 2023-06-05 | 28 | 7 | 3 | Actual |
8706 | 7500.00 | 2023-01-06 | 53 | 6 | 7 | Budget |
1642 | 114378.00 | 2022-07-06 | 12 | 2 | 6 | Actual |
10956 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
4367 | 52.60 | 2022-09-05 | 69 | 2 | 8 | Actual |
14381 | 7958.35 | 2023-06-05 | 33 | 7 | 11 | Actual |
17283 | -52.43 | 2023-09-05 | 91 | 2 | 11 | Actual |
20089 | 70.00 | 2023-12-06 | 69 | 1 | 7 | Actual |
38436 | 58126.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
17995 | 210.00 | 2023-10-06 | 66 | 6 | 6 | Actual |
11429 | 294.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
982 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
3725 | 757.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
1061 | 91.99 | 2022-06-05 | 68 | 6 | 8 | Actual |
2750 | 90.00 | 2022-08-06 | 85 | 1 | 6 | Budget |
22811 | 239.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
26794 | 3801.32 | 2024-06-04 | 8 | 7 | 13 | Actual |
520 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
10718 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
20575 | 192.25 | 2023-12-06 | 90 | 6 | 12 | Actual |
13947 | 72.00 | 2023-06-05 | 68 | 6 | 6 | Actual |
32439 | 33572.05 | 2024-11-04 | 60 | 6 | 13 | Actual |
31583 | 42546.00 | 2024-11-04 | 40 | 7 | 4 | Actual |
22373 | 144.38 | 2024-02-03 | 87 | 2 | 11 | Actual |
824 | 477.00 | 2022-06-05 | 76 | 1 | 7 | Actual |
18937 | 10.00 | 2023-11-05 | 96 | 3 | 6 | Actual |
5806 | 5875.00 | 2022-11-05 | 61 | 1 | 4 | Actual |
14079 | 24688.00 | 2023-06-05 | 24 | 7 | 7 | Actual |
16939 | 153.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
22327 | 892.27 | 2024-02-03 | 62 | 1 | 11 | Actual |
35698 | 186.93 | 2025-02-03 | 73 | 1 | 12 | Actual |
6976 | 7700.00 | 2022-12-06 | 52 | 6 | 4 | Budget |
29862 | 422.04 | 2024-09-04 | 92 | 1 | 11 | Actual |
23975 | 376.00 | 2024-04-04 | 90 | 3 | 6 | Actual |
1314 | 20246.00 | 2022-07-06 | 100 | 7 | 3 | Actual |
31316 | 3657.46 | 2024-10-05 | 61 | 6 | 13 | Actual |
32944 | 1571.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
33864 | 30615.00 | 2025-01-05 | 52 | 6 | 5 | Actual |
26238 | 7818.00 | 2024-06-04 | 76 | 6 | 7 | Actual |
6361 | 380.00 | 2022-11-05 | 80 | 6 | 6 | Actual |
36984 | 30666.74 | 2025-03-06 | 60 | 2 | 13 | Actual |
Generated 2025-07-05 09:19:19.042 UTC