[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5097
34312 items
NOTE: Only 1000 elements of total 34312 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37500 | 326.00 | 2025-03-08 | 80 | 5 | 6 | Actual |
8512 | 98.00 | 2022-12-09 | 89 | 4 | 6 | Actual |
35445 | 1210.19 | 2025-01-06 | 80 | 6 | 8 | Actual |
33963 | 10.00 | 2024-12-08 | 71 | 2 | 6 | Actual |
16792 | 38500.00 | 2023-08-08 | 99 | 6 | 5 | Actual |
26155 | 382.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
33926 | 820976.00 | 2024-12-08 | 46 | 7 | 5 | Actual |
38494 | -346.00 | 2025-04-08 | 91 | 6 | 5 | Actual |
19226 | 131.39 | 2023-10-08 | 84 | 6 | 8 | Actual |
27838 | 9171.14 | 2024-06-07 | 28 | 7 | 12 | Actual |
35422 | 225.33 | 2025-01-06 | 94 | 2 | 8 | Actual |
16993 | 12322.00 | 2023-08-08 | 7 | 7 | 6 | Actual |
33514 | 27.57 | 2024-11-07 | 69 | 1 | 13 | Actual |
2231 | 107651.57 | 2022-06-08 | 15 | 7 | 8 | Actual |
32195 | 249.70 | 2024-10-07 | 92 | 4 | 11 | Actual |
11685 | 23442.00 | 2023-03-08 | 60 | 1 | 6 | Actual |
24935 | 34.00 | 2024-04-07 | 71 | 1 | 6 | Actual |
18908 | 158.00 | 2023-10-08 | 92 | 2 | 6 | Actual |
14414 | -85.41 | 2023-05-08 | 91 | 1 | 12 | Actual |
36250 | 343.00 | 2025-02-06 | 89 | 1 | 6 | Actual |
38854 | 54.11 | 2025-04-08 | 69 | 2 | 8 | Actual |
30430 | 979.00 | 2024-09-07 | 97 | 6 | 4 | Actual |
27358 | 325.00 | 2024-06-07 | 67 | 6 | 7 | Actual |
16032 | 382.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
4280 | 11690.00 | 2022-08-08 | 8 | 7 | 7 | Actual |
23319 | 18.84 | 2024-02-06 | 82 | 1 | 11 | Actual |
16667 | 45660.00 | 2023-08-08 | 56 | 6 | 4 | Actual |
36753 | 49.70 | 2025-02-06 | 67 | 5 | 11 | Actual |
22232 | 9.00 | 2024-01-06 | 96 | 1 | 8 | Actual |
27283 | 208.00 | 2024-06-07 | 89 | 6 | 6 | Actual |
39147 | 33.74 | 2025-04-08 | 69 | 1 | 12 | Actual |
15026 | 236.00 | 2023-06-08 | 85 | 1 | 7 | Actual |
18754 | 29644.00 | 2023-10-08 | 33 | 7 | 4 | Actual |
10702 | 381.00 | 2023-02-06 | 92 | 3 | 6 | Actual |
10897 | 540.00 | 2023-02-06 | 65 | 1 | 7 | Actual |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
20979 | 209.00 | 2023-12-09 | 73 | 3 | 6 | Actual |
35789 | 5412.56 | 2025-01-06 | 20 | 7 | 12 | Actual |
30677 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
6791 | 6600.00 | 2022-11-08 | 53 | 6 | 3 | Budget |
399 | 200.00 | 2022-05-08 | 67 | 6 | 5 | Budget |
33952 | 600.00 | 2024-12-08 | 92 | 1 | 6 | Actual |
12794 | 7738.00 | 2023-04-08 | 20 | 7 | 5 | Actual |
403 | 49.00 | 2022-05-08 | 71 | 6 | 5 | Actual |
13908 | 8.00 | 2023-05-08 | 96 | 4 | 6 | Actual |
32953 | 202.00 | 2024-11-07 | 73 | 6 | 6 | Actual |
21092 | 10603.00 | 2023-12-09 | 22 | 7 | 6 | Actual |
3675 | 30927.00 | 2022-08-08 | 14 | 7 | 4 | Actual |
16907 | 179.00 | 2023-08-08 | 66 | 4 | 6 | Actual |
18603 | 58.00 | 2023-10-08 | 82 | 6 | 3 | Actual |
30283 | 2403.00 | 2024-09-07 | 62 | 6 | 3 | Actual |
20134 | 160.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
31791 | 171.00 | 2024-10-07 | 66 | 5 | 6 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
17386 | 434.81 | 2023-08-08 | 76 | 6 | 11 | Actual |
23 | 297.00 | 2022-05-08 | 76 | 1 | 3 | Actual |
8384 | 158.00 | 2022-12-09 | 66 | 2 | 6 | Actual |
2620 | 355.00 | 2022-07-09 | 92 | 1 | 5 | Actual |
22479 | 3529.55 | 2024-01-06 | 20 | 7 | 11 | Actual |
34063 | 87553.00 | 2024-12-08 | 56 | 6 | 6 | Actual |
30824 | 55087.00 | 2024-09-07 | 19 | 7 | 7 | Actual |
14481 | 279.49 | 2023-05-08 | 8 | 7 | 12 | Actual |
5729 | 271633.00 | 2022-10-08 | 6 | 7 | 3 | Actual |
7214 | 280.00 | 2022-11-08 | 66 | 1 | 6 | Budget |
12245 | 125.33 | 2023-03-08 | 90 | 2 | 8 | Actual |
7381 | 27.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
13940 | 21022.00 | 2023-05-08 | 60 | 6 | 6 | Actual |
20784 | 116.00 | 2023-12-09 | 85 | 6 | 4 | Actual |
18146 | 496.54 | 2023-09-08 | 66 | 1 | 8 | Actual |
10348 | 7076.00 | 2023-02-06 | 63 | 6 | 4 | Actual |
25802 | 35267.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
7833 | 326734.44 | 2022-11-08 | 4 | 7 | 8 | Actual |
26509 | 37.99 | 2024-05-07 | 85 | 4 | 11 | Actual |
35916 | 30486.03 | 2025-01-06 | 34 | 7 | 13 | Actual |
17424 | 24137.38 | 2023-08-08 | 34 | 7 | 11 | Actual |
6991 | 550.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
7195 | 17422.00 | 2022-11-08 | 33 | 7 | 5 | Actual |
19587 | 435.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
19271 | 75.23 | 2023-10-08 | 67 | 1 | 11 | Actual |
12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
3075 | 200.00 | 2022-07-09 | 83 | 1 | 7 | Budget |
34340 | 619.92 | 2024-12-08 | 66 | 1 | 11 | Actual |
37739 | 631.40 | 2025-03-08 | 73 | 6 | 8 | Actual |
26472 | 95.44 | 2024-05-07 | 73 | 3 | 11 | Actual |
20091 | 457.00 | 2023-11-08 | 73 | 1 | 7 | Actual |
12319 | 144455.29 | 2023-03-08 | 13 | 7 | 8 | Actual |
11906 | 200.00 | 2023-03-08 | 81 | 5 | 6 | Budget |
23965 | 382.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
31742 | 28.00 | 2024-10-07 | 69 | 3 | 6 | Actual |
4004 | 100.00 | 2022-08-08 | 78 | 4 | 6 | Budget |
2050 | 16900.00 | 2022-06-08 | 24 | 7 | 7 | Actual |
15342 | 14.59 | 2023-06-08 | 69 | 6 | 11 | Actual |
35291 | 1019.00 | 2025-01-06 | 81 | 1 | 7 | Actual |
1113 | 3645.09 | 2022-05-08 | 23 | 7 | 8 | Actual |
35716 | 57409.28 | 2025-01-06 | 12 | 2 | 12 | Actual |
30338 | -81887.00 | 2024-09-07 | 43 | 7 | 3 | Actual |
25969 | 111391.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
31389 | 1115.00 | 2024-10-07 | 81 | 1 | 3 | Actual |
11445 | 346.00 | 2023-03-08 | 90 | 1 | 4 | Actual |
25771 | 350000.00 | 2024-05-07 | 42 | 7 | 3 | Actual |
6390 | 96899.00 | 2022-10-08 | 15 | 7 | 6 | Actual |
12370 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
7900 | 495.00 | 2022-12-09 | 87 | 1 | 3 | Actual |
35751 | 8526.45 | 2025-01-06 | 63 | 6 | 12 | Actual |
3684 | 17241.00 | 2022-08-08 | 28 | 7 | 4 | Actual |
31019 | 22902.25 | 2024-09-07 | 60 | 3 | 11 | Actual |
24629 | 113.00 | 2024-04-07 | 69 | 1 | 3 | Actual |
7412 | 40.00 | 2022-11-08 | 71 | 5 | 6 | Budget |
35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
20196 | 272.30 | 2023-11-08 | 89 | 1 | 8 | Actual |
19702 | 4882.00 | 2023-11-08 | 62 | 1 | 4 | Actual |
6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
12589 | 38272.00 | 2023-04-08 | 60 | 6 | 4 | Actual |
10449 | 200.00 | 2023-02-06 | 78 | 1 | 5 | Budget |
12314 | 700224.73 | 2023-03-08 | 101 | 6 | 8 | Actual |
14243 | 58.21 | 2023-05-08 | 94 | 1 | 11 | Actual |
1635 | 480.00 | 2022-06-08 | 87 | 1 | 6 | Budget |
8081 | 256.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
26484 | 108.21 | 2024-05-07 | 89 | 3 | 11 | Actual |
18881 | 288.00 | 2023-10-08 | 92 | 1 | 6 | Actual |
24955 | 568.00 | 2024-04-07 | 61 | 2 | 6 | Actual |
36282 | 1289157.00 | 2025-02-06 | 10 | 3 | 6 | Actual |
17408 | 6966.85 | 2023-08-08 | 8 | 7 | 11 | Actual |
14082 | 51712.00 | 2023-05-08 | 31 | 7 | 7 | Actual |
7522 | 87644.00 | 2022-11-08 | 31 | 7 | 6 | Actual |
30107 | 8506.24 | 2024-08-07 | 8 | 7 | 12 | Actual |
29911 | 96.51 | 2024-08-07 | 84 | 3 | 11 | Actual |
15438 | 37.99 | 2023-06-08 | 76 | 6 | 12 | Actual |
10141 | 313.00 | 2023-02-06 | 90 | 1 | 3 | Actual |
34824 | 64.00 | 2025-01-06 | 82 | 6 | 3 | Actual |
10517 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
14737 | 743.00 | 2023-06-08 | 87 | 1 | 5 | Actual |
10328 | -216.00 | 2023-02-06 | 91 | 1 | 4 | Actual |
31915 | 360.00 | 2024-10-07 | 67 | 6 | 7 | Actual |
4821 | 3264.00 | 2022-09-08 | 61 | 1 | 5 | Actual |
538 | 160.00 | 2022-05-08 | 74 | 2 | 6 | Actual |
7236 | 38.00 | 2022-11-08 | 82 | 1 | 6 | Actual |
13696 | 39288.00 | 2023-05-08 | 34 | 7 | 4 | Actual |
22715 | 64.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
7766 | 160.18 | 2022-11-08 | 94 | 2 | 8 | Actual |
6582 | 480.00 | 2022-10-08 | 81 | 1 | 8 | Budget |
23410 | 43.31 | 2024-02-06 | 94 | 4 | 11 | Actual |
34378 | 183.74 | 2024-12-08 | 80 | 2 | 11 | Actual |
31248 | 10712.66 | 2024-09-07 | 33 | 7 | 12 | Actual |
11954 | 100.00 | 2023-03-08 | 74 | 6 | 6 | Budget |
24620 | -53376.83 | 2024-03-07 | 46 | 7 | 12 | Actual |
22408 | 1708.24 | 2024-01-06 | 61 | 4 | 11 | Actual |
28817 | 50.76 | 2024-07-08 | 92 | 5 | 11 | Actual |
7757 | 90.00 | 2022-11-08 | 84 | 2 | 8 | Budget |
13552 | 11.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
27951 | 63811.21 | 2024-06-07 | 21 | 7 | 13 | Actual |
27003 | 884799.00 | 2024-06-07 | 4 | 7 | 4 | Actual |
4536 | 194.00 | 2022-09-08 | 94 | 1 | 3 | Actual |
31018 | 2.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
20458 | 80.55 | 2023-11-08 | 89 | 6 | 11 | Actual |
26247 | 1080.00 | 2024-05-07 | 87 | 6 | 7 | Actual |
13905 | 211.00 | 2023-05-08 | 90 | 4 | 6 | Actual |
23317 | 285.87 | 2024-02-06 | 80 | 1 | 11 | Actual |
10448 | 792.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
32125 | 22.04 | 2024-10-07 | 71 | 2 | 11 | Actual |
30786 | 3398.00 | 2024-09-07 | 62 | 6 | 7 | Actual |
8405 | 200.00 | 2022-12-09 | 81 | 2 | 6 | Budget |
35074 | 68168.00 | 2025-01-06 | 39 | 7 | 5 | Actual |
20161 | 18820.00 | 2023-11-08 | 28 | 7 | 7 | Actual |
28624 | 48788.35 | 2024-07-08 | 60 | 6 | 8 | Actual |
19142 | 28910.00 | 2023-10-08 | 40 | 7 | 7 | Actual |
19460 | 9233.91 | 2023-10-08 | 38 | 7 | 11 | Actual |
28744 | 166.72 | 2024-07-08 | 67 | 3 | 11 | Actual |
4822 | 2284.00 | 2022-09-08 | 62 | 1 | 5 | Actual |
31136 | 670702.27 | 2024-09-07 | 46 | 7 | 11 | Actual |
16010 | -262.00 | 2023-07-09 | 91 | 1 | 7 | Actual |
9553 | 156.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
33480 | 325589.80 | 2024-11-07 | 6 | 7 | 12 | Actual |
8132 | 199.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
31469 | 210.00 | 2024-10-07 | 65 | 7 | 3 | Actual |
30916 | 637.46 | 2024-09-07 | 74 | 6 | 8 | Actual |
12581 | 4600.00 | 2023-04-08 | 53 | 6 | 4 | Budget |
33894 | 530.00 | 2024-12-08 | 92 | 6 | 5 | Actual |
37219 | 18.00 | 2025-03-08 | 96 | 1 | 4 | Actual |
12382 | 480.00 | 2023-04-08 | 87 | 1 | 3 | Budget |
9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
2596 | 200.00 | 2022-07-09 | 74 | 1 | 5 | Budget |
6924 | 56.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
5580 | 248.06 | 2022-09-08 | 92 | 6 | 8 | Actual |
9765 | 73407.00 | 2023-01-06 | 37 | 7 | 6 | Actual |
12280 | 1401.11 | 2023-03-08 | 72 | 6 | 8 | Actual |
10198 | 315.00 | 2023-02-06 | 87 | 6 | 3 | Actual |
27559 | 304936.23 | 2024-06-07 | 12 | 2 | 11 | Actual |
11867 | 70.00 | 2023-03-08 | 85 | 4 | 6 | Actual |
17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
19059 | 209.00 | 2023-10-08 | 68 | 1 | 7 | Actual |
13419 | 228.36 | 2023-04-08 | 78 | 6 | 8 | Actual |
22886 | 76946.00 | 2024-02-06 | 37 | 7 | 5 | Actual |
28741 | 2134.84 | 2024-07-08 | 62 | 3 | 11 | Actual |
34572 | 19.91 | 2024-12-08 | 69 | 2 | 12 | Actual |
17138 | 10.00 | 2023-08-08 | 96 | 1 | 8 | Actual |
15479 | 24145.89 | 2023-06-08 | 39 | 7 | 12 | Actual |
25270 | 261.69 | 2024-04-07 | 94 | 2 | 8 | Actual |
12142 | 136098.00 | 2023-03-08 | 29 | 7 | 7 | Actual |
38482 | 3478.00 | 2025-04-08 | 76 | 6 | 5 | Actual |
28052 | 45074.00 | 2024-07-08 | 33 | 7 | 3 | Actual |
12604 | 200.00 | 2023-04-08 | 68 | 6 | 4 | Budget |
21613 | 83720.00 | 2024-01-06 | 60 | 1 | 3 | Actual |
34170 | 6485.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
16395 | 9699.88 | 2023-07-09 | 38 | 7 | 11 | Actual |
11125 | 16636.24 | 2023-02-06 | 52 | 6 | 8 | Actual |
31426 | 215.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
25133 | 499.00 | 2024-04-07 | 73 | 1 | 7 | Actual |
36660 | 223.10 | 2025-02-06 | 89 | 1 | 11 | Actual |
36623 | 6561.81 | 2025-02-06 | 23 | 7 | 8 | Actual |
23466 | 108.21 | 2024-02-06 | 89 | 6 | 11 | Actual |
27416 | 1351.11 | 2024-06-07 | 66 | 1 | 8 | Actual |
11320 | -184.00 | 2023-03-08 | 91 | 6 | 3 | Actual |
26795 | 28226.34 | 2024-05-07 | 13 | 7 | 13 | Actual |
24941 | 361.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
35488 | 30872.87 | 2025-01-06 | 100 | 7 | 8 | Actual |
21059 | 25.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
21103 | 28230.00 | 2023-12-09 | 38 | 7 | 6 | Actual |
19667 | 42959.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
6374 | 101.00 | 2022-10-08 | 89 | 6 | 6 | Actual |
15467 | 3288.05 | 2023-06-08 | 22 | 7 | 12 | Actual |
6858 | 57984.00 | 2022-11-08 | 15 | 7 | 3 | Actual |
6927 | 45100.00 | 2022-11-08 | 60 | 1 | 4 | Budget |
34718 | 562.67 | 2024-12-08 | 65 | 6 | 13 | Actual |
9291 | 9416.00 | 2023-01-06 | 22 | 7 | 4 | Actual |
31676 | 35340.00 | 2024-10-07 | 40 | 7 | 5 | Actual |
13454 | 10498.25 | 2023-04-08 | 20 | 7 | 8 | Actual |
33521 | 597.75 | 2024-11-07 | 80 | 1 | 13 | Actual |
1645 | 550.00 | 2022-06-08 | 61 | 2 | 6 | Budget |
13967 | 9.00 | 2023-05-08 | 96 | 6 | 6 | Actual |
33439 | 42.25 | 2024-11-07 | 92 | 2 | 12 | Actual |
34448 | 105.02 | 2024-12-08 | 65 | 5 | 11 | Actual |
22735 | 88547.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
6000 | 28800.00 | 2022-10-08 | 60 | 6 | 5 | Budget |
28887 | 2109.31 | 2024-07-08 | 62 | 1 | 12 | Actual |
23764 | 167.00 | 2024-03-07 | 83 | 6 | 4 | Actual |
10511 | 427.00 | 2023-02-06 | 81 | 6 | 5 | Actual |
20768 | 319.00 | 2023-12-09 | 66 | 6 | 4 | Actual |
8126 | 218.00 | 2022-12-09 | 74 | 6 | 4 | Actual |
25886 | 34909.00 | 2024-05-07 | 33 | 7 | 4 | Actual |
128 | 55708.00 | 2022-05-08 | 31 | 7 | 3 | Actual |
23605 | 406.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
18374 | 35.87 | 2023-09-08 | 66 | 5 | 11 | Actual |
31879 | 7943.00 | 2024-10-07 | 62 | 1 | 7 | Actual |
3488 | 45440.00 | 2022-08-08 | 15 | 7 | 3 | Actual |
26581 | 85416.18 | 2024-05-07 | 4 | 7 | 11 | Actual |
21755 | -306.00 | 2024-01-06 | 91 | 1 | 4 | Actual |
5119 | 40.00 | 2022-09-08 | 71 | 4 | 6 | Budget |
3673 | 6064.00 | 2022-08-08 | 8 | 7 | 4 | Actual |
27410 | 497318.00 | 2024-06-07 | 46 | 7 | 7 | Actual |
15669 | 181153.00 | 2023-07-09 | 4 | 7 | 4 | Actual |
23920 | 356.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
38009 | 72.04 | 2025-03-08 | 89 | 1 | 12 | Actual |
4919 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
18375 | 18.84 | 2023-09-08 | 67 | 5 | 11 | Actual |
21063 | 953.00 | 2023-12-09 | 76 | 6 | 6 | Actual |
4864 | 8.00 | 2022-09-08 | 96 | 1 | 5 | Actual |
14263 | 13.53 | 2023-05-08 | 83 | 2 | 11 | Actual |
380 | -250.00 | 2022-05-08 | 53 | 6 | 5 | Budget |
13816 | 476.00 | 2023-05-08 | 80 | 1 | 6 | Actual |
6712 | 470964.40 | 2022-10-08 | 101 | 6 | 8 | Actual |
6305 | 14.00 | 2022-10-08 | 82 | 5 | 6 | Actual |
13618 | 270.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
23961 | 30.00 | 2024-03-07 | 71 | 3 | 6 | Actual |
38095 | 75919.19 | 2025-03-08 | 29 | 7 | 12 | Actual |
16443 | 13.53 | 2023-07-09 | 81 | 2 | 12 | Actual |
14442 | 79.48 | 2023-05-08 | 92 | 2 | 12 | Actual |
4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
28884 | 7837.08 | 2024-07-08 | 100 | 7 | 11 | Actual |
20845 | 309.00 | 2023-12-09 | 90 | 1 | 5 | Actual |
26724 | 95.99 | 2024-05-07 | 90 | 1 | 13 | Actual |
272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
22068 | 370.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
4756 | 270.00 | 2022-09-08 | 73 | 6 | 4 | Actual |
25924 | 14.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
21412 | 25.23 | 2023-12-09 | 71 | 4 | 11 | Actual |
17282 | 67.78 | 2023-08-08 | 90 | 2 | 11 | Actual |
13983 | 4466.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
12829 | 80.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
35357 | 67344.00 | 2025-01-06 | 31 | 7 | 7 | Actual |
30042 | 426.30 | 2024-08-07 | 62 | 2 | 12 | Actual |
7496 | 110.00 | 2022-11-08 | 89 | 6 | 6 | Actual |
20942 | 7535.00 | 2023-12-09 | 60 | 2 | 6 | Actual |
2964 | 1400.00 | 2022-07-09 | 62 | 6 | 6 | Budget |
17129 | 314.72 | 2023-08-08 | 83 | 1 | 8 | Actual |
10518 | 123.00 | 2023-02-06 | 84 | 6 | 5 | Actual |
37154 | 99630.00 | 2025-03-08 | 31 | 7 | 3 | Actual |
17002 | 10710.00 | 2023-08-08 | 22 | 7 | 6 | Actual |
9265 | 200.00 | 2023-01-06 | 84 | 6 | 4 | Budget |
21554 | 3404.01 | 2023-12-09 | 60 | 6 | 12 | Actual |
18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
24970 | 6.00 | 2024-04-07 | 82 | 2 | 6 | Actual |
10535 | 13118.00 | 2023-02-06 | 7 | 7 | 5 | Actual |
13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
9403 | 148.00 | 2023-01-06 | 85 | 6 | 5 | Actual |
31897 | 1530.00 | 2024-10-07 | 87 | 1 | 7 | Actual |
37304 | 259.00 | 2025-03-08 | 84 | 1 | 5 | Actual |
4198 | 60.00 | 2022-08-08 | 82 | 1 | 7 | Budget |
18381 | 28.42 | 2023-09-08 | 76 | 5 | 11 | Actual |
19666 | 90149.00 | 2023-11-08 | 37 | 7 | 3 | Actual |
31397 | -570.00 | 2024-10-07 | 91 | 1 | 3 | Actual |
26244 | 248.00 | 2024-05-07 | 83 | 6 | 7 | Actual |
30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
34027 | 83.00 | 2024-12-08 | 84 | 4 | 6 | Actual |
21488 | -107.75 | 2023-12-09 | 91 | 6 | 11 | Actual |
7910 | 6500.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
35457 | 8.00 | 2025-01-06 | 96 | 6 | 8 | Actual |
16544 | 4150.00 | 2023-08-08 | 52 | 6 | 3 | Actual |
9630 | 101.00 | 2023-01-06 | 89 | 4 | 6 | Actual |
20413 | 202.89 | 2023-11-08 | 74 | 5 | 11 | Actual |
11152 | 50.00 | 2023-02-06 | 71 | 6 | 8 | Budget |
31109 | 821935.22 | 2024-09-07 | 101 | 6 | 11 | Actual |
3418 | 4300.00 | 2022-08-08 | 52 | 6 | 3 | Budget |
35824 | 24.06 | 2025-01-06 | 82 | 1 | 13 | Actual |
14845 | 22.00 | 2023-06-08 | 71 | 2 | 6 | Actual |
30275 | 93930.00 | 2024-09-07 | 12 | 2 | 3 | Actual |
5956 | 56.00 | 2022-10-08 | 69 | 1 | 5 | Actual |
2588 | 120.00 | 2022-07-09 | 68 | 1 | 5 | Actual |
23757 | 224.00 | 2024-03-07 | 74 | 6 | 4 | Actual |
16272 | 36.93 | 2023-07-09 | 83 | 3 | 11 | Actual |
16788 | 436.00 | 2023-08-08 | 92 | 6 | 5 | Actual |
21587 | 392.26 | 2023-12-09 | 7 | 7 | 12 | Actual |
2001 | 480.00 | 2022-06-08 | 72 | 6 | 7 | Budget |
1667 | 200.00 | 2022-06-08 | 77 | 2 | 6 | Budget |
8628 | 547222.00 | 2022-12-09 | 4 | 7 | 6 | Actual |
17150 | 493.51 | 2023-08-08 | 74 | 2 | 8 | Actual |
38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
3386 | 220.00 | 2022-08-08 | 73 | 1 | 3 | Budget |
21275 | 4973.90 | 2023-12-09 | 76 | 6 | 8 | Actual |
13020 | 40.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
4654 | 50.00 | 2022-09-08 | 78 | 7 | 3 | Budget |
6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
15039 | 109251.00 | 2023-06-08 | 57 | 6 | 7 | Actual |
2896 | 351.00 | 2022-07-09 | 87 | 4 | 6 | Actual |
25789 | 308.00 | 2024-05-07 | 80 | 7 | 3 | Actual |
7844 | 8917.91 | 2022-11-08 | 22 | 7 | 8 | Actual |
22047 | 182.00 | 2024-01-06 | 92 | 5 | 6 | Actual |
1665 | 90.00 | 2022-06-08 | 76 | 2 | 6 | Actual |
27620 | 116.72 | 2024-06-07 | 68 | 4 | 11 | Actual |
23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
8503 | 22.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
28618 | 7.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
17745 | 24591.00 | 2023-09-08 | 24 | 7 | 4 | Actual |
27143 | 218.00 | 2024-06-07 | 89 | 1 | 6 | Actual |
23634 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
36757 | 69.91 | 2025-02-06 | 73 | 5 | 11 | Actual |
10462 | 200.00 | 2023-02-06 | 85 | 1 | 5 | Budget |
10072 | 758290.97 | 2023-01-06 | 6 | 7 | 8 | Actual |
9454 | 280.00 | 2023-01-06 | 66 | 1 | 6 | Budget |
28112 | -533.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
29480 | 4.00 | 2024-08-07 | 96 | 2 | 6 | Actual |
5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
1821 | 38.00 | 2022-06-08 | 84 | 5 | 6 | Actual |
33369 | 91005.65 | 2024-11-07 | 21 | 7 | 11 | Actual |
36039 | -96.00 | 2025-02-06 | 91 | 7 | 3 | Actual |
18349 | 48.63 | 2023-09-08 | 68 | 4 | 11 | Actual |
19353 | 48.63 | 2023-10-08 | 67 | 4 | 11 | Actual |
35619 | 19.91 | 2025-01-06 | 89 | 5 | 11 | Actual |
34293 | 608.67 | 2024-12-08 | 81 | 6 | 8 | Actual |
13353 | 200.00 | 2023-04-08 | 74 | 2 | 8 | Budget |
31678 | 776715.00 | 2024-10-07 | 46 | 7 | 5 | Actual |
23975 | 376.00 | 2024-03-07 | 90 | 3 | 6 | Actual |
14902 | 116.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
36186 | 605.00 | 2025-02-06 | 81 | 6 | 5 | Actual |
14905 | 283.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
37619 | 452.00 | 2025-03-08 | 73 | 6 | 7 | Actual |
5609 | 24522.75 | 2022-09-08 | 38 | 7 | 8 | Actual |
10323 | 174.00 | 2023-02-06 | 85 | 1 | 4 | Actual |
11971 | 78.00 | 2023-03-08 | 84 | 6 | 6 | Actual |
6161 | 157.00 | 2022-10-08 | 81 | 2 | 6 | Actual |
29486 | 357.00 | 2024-08-07 | 65 | 3 | 6 | Actual |
28747 | 53.95 | 2024-07-08 | 71 | 3 | 11 | Actual |
23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
29926 | 83.74 | 2024-08-07 | 68 | 4 | 11 | Actual |
16821 | 16640.00 | 2023-08-08 | 100 | 7 | 5 | Actual |
35065 | 23981.00 | 2025-01-06 | 28 | 7 | 5 | Actual |
12833 | 100.00 | 2023-04-08 | 74 | 1 | 6 | Budget |
13411 | 276.84 | 2023-04-08 | 73 | 6 | 8 | Actual |
6740 | 16987.76 | 2022-10-08 | 100 | 7 | 8 | Actual |
20399 | -102.43 | 2023-11-08 | 91 | 4 | 11 | Actual |
16467 | 1.82 | 2023-07-09 | 72 | 6 | 12 | Actual |
29354 | 234.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
15418 | 131.61 | 2023-06-08 | 92 | 1 | 12 | Actual |
2234 | 10083.09 | 2022-06-08 | 20 | 7 | 8 | Actual |
24672 | 637.00 | 2024-04-07 | 81 | 6 | 3 | Actual |
35535 | 70.97 | 2025-01-06 | 84 | 2 | 11 | Actual |
28772 | 76.29 | 2024-07-08 | 68 | 4 | 11 | Actual |
10207 | 45000.00 | 2023-02-06 | 99 | 6 | 3 | Actual |
18920 | 39.00 | 2023-10-08 | 71 | 3 | 6 | Actual |
16487 | 5557.25 | 2023-07-09 | 101 | 6 | 12 | Actual |
27055 | 537.00 | 2024-06-07 | 92 | 1 | 5 | Actual |
13240 | 200.00 | 2023-04-08 | 83 | 6 | 7 | Budget |
33243 | 1441.21 | 2024-11-07 | 62 | 2 | 11 | Actual |
14211 | 69461.47 | 2023-05-08 | 39 | 7 | 8 | Actual |
20720 | 44.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
19141 | 53485.00 | 2023-10-08 | 39 | 7 | 7 | Actual |
3745 | 37775.00 | 2022-08-08 | 12 | 2 | 5 | Actual |
35694 | 123.10 | 2025-01-06 | 67 | 1 | 12 | Actual |
2316 | 3182.00 | 2022-07-09 | 63 | 6 | 3 | Actual |
18598 | 3573.00 | 2023-10-08 | 76 | 6 | 3 | Actual |
31276 | 78.45 | 2024-09-07 | 84 | 1 | 13 | Actual |
19844 | 135.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
30124 | 36345.05 | 2024-08-07 | 35 | 7 | 12 | Actual |
20620 | 478.00 | 2023-12-09 | 74 | 1 | 3 | Actual |
32001 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
21778 | 501.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
29277 | 4444.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
6828 | 480.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
1468 | 54.00 | 2022-06-08 | 69 | 1 | 5 | Actual |
15196 | 222790.08 | 2023-06-08 | 13 | 7 | 8 | Actual |
25521 | 1330.57 | 2024-04-07 | 23 | 7 | 11 | Actual |
1102 | 361777.52 | 2022-05-08 | 6 | 7 | 8 | Actual |
33739 | 168.00 | 2024-12-08 | 92 | 7 | 3 | Actual |
15685 | 59878.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
34681 | 269.68 | 2024-12-08 | 92 | 1 | 13 | Actual |
7654 | 8739.00 | 2022-11-08 | 20 | 7 | 7 | Actual |
37239 | 4523.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
6216 | 100.00 | 2022-10-08 | 84 | 3 | 6 | Budget |
18863 | 57.00 | 2023-10-08 | 68 | 1 | 6 | Actual |
15088 | 53835.00 | 2023-06-08 | 31 | 7 | 7 | Actual |
25813 | 306.00 | 2024-05-07 | 74 | 1 | 4 | Actual |
4457 | 40494.26 | 2022-08-08 | 94 | 6 | 8 | Actual |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
3944 | 88.00 | 2022-08-08 | 68 | 3 | 6 | Actual |
8590 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
28119 | 26310.00 | 2024-07-08 | 54 | 6 | 4 | Actual |
28045 | 21397.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
12605 | 58.00 | 2023-04-08 | 69 | 6 | 4 | Actual |
3261 | 316.24 | 2022-07-09 | 81 | 2 | 8 | Actual |
3949 | 220.00 | 2022-08-08 | 73 | 3 | 6 | Budget |
1173 | 386.00 | 2022-06-08 | 90 | 1 | 3 | Actual |
7046 | 34976.00 | 2022-11-08 | 19 | 7 | 4 | Actual |
7557 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
34640 | 4552.97 | 2024-12-08 | 22 | 7 | 12 | Actual |
6920 | 56.00 | 2022-11-08 | 89 | 7 | 3 | Actual |
14830 | 340.00 | 2023-06-08 | 87 | 1 | 6 | Actual |
20916 | 2561.00 | 2023-12-09 | 61 | 1 | 6 | Actual |
21741 | 355.00 | 2024-01-06 | 73 | 1 | 4 | Actual |
34117 | 141685.00 | 2024-12-08 | 37 | 7 | 6 | Actual |
12594 | 2600.00 | 2023-04-08 | 62 | 6 | 4 | Budget |
39218 | 61.40 | 2025-04-08 | 82 | 6 | 12 | Actual |
31070 | 215.66 | 2024-09-07 | 92 | 4 | 11 | Actual |
29020 | 343.36 | 2024-07-08 | 81 | 1 | 13 | Actual |
11280 | 2074.00 | 2023-03-08 | 63 | 6 | 3 | Actual |
31359 | 7152.26 | 2024-09-07 | 24 | 7 | 13 | Actual |
8496 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
37314 | 24972.00 | 2025-03-08 | 52 | 6 | 5 | Actual |
3501 | 14833.00 | 2022-08-08 | 34 | 7 | 3 | Actual |
33975 | 139.00 | 2024-12-08 | 87 | 2 | 6 | Actual |
20596 | 6382.79 | 2023-11-08 | 28 | 7 | 12 | Actual |
14115 | 270.78 | 2023-05-08 | 85 | 1 | 8 | Actual |
14889 | 457.00 | 2023-06-08 | 92 | 3 | 6 | Actual |
28455 | 6123.00 | 2024-07-08 | 23 | 7 | 6 | Actual |
25519 | 64692.39 | 2024-04-07 | 21 | 7 | 11 | Actual |
12774 | 540.00 | 2023-04-08 | 87 | 6 | 5 | Actual |
2584 | 298.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
21423 | 43.31 | 2023-12-09 | 85 | 4 | 11 | Actual |
15804 | 450.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
23032 | 1941.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
31779 | 71.00 | 2024-10-07 | 84 | 4 | 6 | Actual |
11982 | 466.00 | 2023-03-08 | 97 | 6 | 6 | Actual |
38336 | 71.00 | 2025-04-08 | 89 | 7 | 3 | Actual |
26891 | 24696.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
11222 | 2200.00 | 2023-03-08 | 62 | 1 | 3 | Budget |
33141 | 955.64 | 2024-11-07 | 87 | 2 | 8 | Actual |
22731 | -349.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
34783 | 332.00 | 2025-01-06 | 74 | 1 | 3 | Actual |
28107 | 444.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
8607 | 280.00 | 2022-12-09 | 81 | 6 | 6 | Budget |
28723 | 115.65 | 2024-07-08 | 76 | 2 | 11 | Actual |
38212 | 9331.25 | 2025-03-08 | 32 | 7 | 13 | Actual |
11532 | 44596.00 | 2023-03-08 | 31 | 7 | 4 | Actual |
20201 | 10.00 | 2023-11-08 | 96 | 1 | 8 | Actual |
15979 | 171222.00 | 2023-07-09 | 35 | 7 | 6 | Actual |
2719 | 280.00 | 2022-07-09 | 65 | 1 | 6 | Budget |
4328 | 945.04 | 2022-08-08 | 77 | 1 | 8 | Actual |
22842 | 88.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
16151 | 366.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
1658 | 14.00 | 2022-06-08 | 71 | 2 | 6 | Actual |
79 | 220.00 | 2022-05-08 | 73 | 6 | 3 | Budget |
10717 | 73.00 | 2023-02-06 | 68 | 4 | 6 | Actual |
4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
6234 | 200.00 | 2022-10-08 | 65 | 4 | 6 | Budget |
12184 | 725.34 | 2023-03-08 | 81 | 1 | 8 | Actual |
28421 | 49.00 | 2024-07-08 | 71 | 6 | 6 | Actual |
14958 | 650.00 | 2023-06-08 | 72 | 6 | 6 | Actual |
7333 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Actual |
18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
3452 | 703.00 | 2022-08-08 | 76 | 6 | 3 | Actual |
24006 | 1453.00 | 2024-03-07 | 61 | 5 | 6 | Actual |
19187 | 238.96 | 2023-10-08 | 78 | 2 | 8 | Actual |
28816 | -29.03 | 2024-07-08 | 91 | 5 | 11 | Actual |
7665 | 36770.00 | 2022-11-08 | 35 | 7 | 7 | Actual |
38802 | 14978.00 | 2025-04-08 | 22 | 7 | 7 | Actual |
610 | 259.00 | 2022-05-08 | 90 | 3 | 6 | Actual |
7429 | 50.00 | 2022-11-08 | 83 | 5 | 6 | Budget |
13410 | 920.80 | 2023-04-08 | 72 | 6 | 8 | Actual |
18703 | 2762.00 | 2023-10-08 | 57 | 6 | 4 | Actual |
25502 | -141.79 | 2024-04-07 | 91 | 6 | 11 | Actual |
8163 | 38271.00 | 2022-12-09 | 14 | 7 | 4 | Actual |
21451 | 48.63 | 2023-12-09 | 87 | 5 | 11 | Actual |
38289 | 469720.00 | 2025-04-08 | 6 | 7 | 3 | Actual |
13781 | 11129.00 | 2023-05-08 | 20 | 7 | 5 | Actual |
38622 | 299.00 | 2025-04-08 | 77 | 4 | 6 | Actual |
28117 | 6725.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
33073 | 55087.00 | 2024-11-07 | 19 | 7 | 7 | Actual |
12338 | 60155.23 | 2023-03-08 | 39 | 7 | 8 | Actual |
3022 | 30604.00 | 2022-07-09 | 19 | 7 | 6 | Actual |
17486 | 48.63 | 2023-08-08 | 52 | 6 | 12 | Actual |
28149 | 12.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
24099 | 276.00 | 2024-03-07 | 67 | 1 | 7 | Actual |
14126 | 3384.48 | 2023-05-08 | 62 | 2 | 8 | Actual |
13085 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
36785 | 149.70 | 2025-02-06 | 68 | 6 | 11 | Actual |
36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
34833 | 2318.00 | 2025-01-06 | 94 | 6 | 3 | Actual |
24509 | 32.67 | 2024-03-07 | 65 | 1 | 12 | Actual |
11538 | 29673.00 | 2023-03-08 | 38 | 7 | 4 | Actual |
35912 | 56579.50 | 2025-01-06 | 29 | 7 | 13 | Actual |
36784 | 199.70 | 2025-02-06 | 67 | 6 | 11 | Actual |
38325 | 186.00 | 2025-04-08 | 74 | 7 | 3 | Actual |
9385 | 200.00 | 2023-01-06 | 74 | 6 | 5 | Budget |
4240 | 70.00 | 2022-08-08 | 71 | 6 | 7 | Budget |
29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
16046 | 396.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
2969 | 280.00 | 2022-07-09 | 66 | 6 | 6 | Budget |
16294 | 177.36 | 2023-07-09 | 77 | 4 | 11 | Actual |
25155 | 143267.00 | 2024-04-07 | 56 | 6 | 7 | Actual |
24003 | 320.00 | 2024-03-07 | 92 | 4 | 6 | Actual |
30248 | 80454.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
13162 | 405.00 | 2023-04-08 | 73 | 1 | 7 | Actual |
37867 | 263.53 | 2025-03-08 | 92 | 3 | 11 | Actual |
12350 | 380.00 | 2023-04-08 | 65 | 1 | 3 | Budget |
35187 | 960.00 | 2025-01-06 | 61 | 5 | 6 | Actual |
21495 | 260198.16 | 2023-12-09 | 4 | 7 | 11 | Actual |
30324 | 21397.00 | 2024-09-07 | 22 | 7 | 3 | Actual |
32306 | 124.17 | 2024-10-07 | 83 | 1 | 12 | Actual |
32013 | 73.81 | 2024-10-07 | 82 | 2 | 8 | Actual |
34382 | 37.99 | 2024-12-08 | 84 | 2 | 11 | Actual |
10422 | 304242.00 | 2023-02-06 | 46 | 7 | 4 | Actual |
4784 | 15209.00 | 2022-09-08 | 94 | 6 | 4 | Actual |
7562 | 1155.00 | 2022-11-08 | 80 | 1 | 7 | Actual |
33346 | 113.53 | 2024-11-07 | 83 | 6 | 11 | Actual |
36339 | 163.00 | 2025-02-06 | 65 | 5 | 6 | Actual |
7826 | 188.96 | 2022-11-08 | 92 | 6 | 8 | Actual |
28685 | 3267.84 | 2024-07-08 | 61 | 1 | 11 | Actual |
14221 | 138.00 | 2023-05-08 | 65 | 1 | 11 | Actual |
37129 | 343.00 | 2025-03-08 | 89 | 6 | 3 | Actual |
37155 | 52611.00 | 2025-03-08 | 32 | 7 | 3 | Actual |
30205 | 715.30 | 2024-08-07 | 80 | 6 | 13 | Actual |
29188 | 631568.00 | 2024-08-07 | 6 | 7 | 3 | Actual |
26745 | 66.17 | 2024-05-07 | 82 | 2 | 13 | Actual |
16195 | 77179.79 | 2023-07-09 | 39 | 7 | 8 | Actual |
23074 | 4466.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
5719 | 218.00 | 2022-10-08 | 90 | 6 | 3 | Actual |
3123 | 200.00 | 2022-07-09 | 74 | 6 | 7 | Budget |
36065 | 423.00 | 2025-02-06 | 89 | 1 | 4 | Actual |
23153 | 71000.00 | 2024-02-06 | 99 | 6 | 7 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
8498 | 376.00 | 2022-12-09 | 80 | 4 | 6 | Actual |
16859 | 172.00 | 2023-08-08 | 74 | 2 | 6 | Actual |
5927 | 21106.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
27448 | 95.02 | 2024-06-07 | 71 | 2 | 8 | Actual |
16705 | 72970.00 | 2023-08-08 | 13 | 7 | 4 | Actual |
5000 | 155.00 | 2022-09-08 | 89 | 1 | 6 | Actual |
23582 | 7147.70 | 2024-02-06 | 33 | 7 | 12 | Actual |
21402 | 44.38 | 2023-12-09 | 94 | 3 | 11 | Actual |
4943 | 2886.00 | 2022-09-08 | 23 | 7 | 5 | Actual |
28646 | 955.64 | 2024-07-08 | 87 | 6 | 8 | Actual |
25173 | 992.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
38902 | 190.48 | 2025-04-08 | 89 | 6 | 8 | Actual |
11699 | 46.00 | 2023-03-08 | 69 | 1 | 6 | Actual |
33097 | 1273.83 | 2024-11-07 | 66 | 1 | 8 | Actual |
27532 | 33666.28 | 2024-06-07 | 60 | 1 | 11 | Actual |
36236 | 42.00 | 2025-02-06 | 69 | 1 | 6 | Actual |
26020 | 5912.00 | 2024-05-07 | 60 | 2 | 6 | Actual |
29586 | 84.00 | 2024-08-07 | 84 | 6 | 6 | Actual |
28069 | 29.00 | 2024-07-08 | 71 | 7 | 3 | Actual |
10350 | 348.00 | 2023-02-06 | 65 | 6 | 4 | Actual |
29285 | 790.00 | 2024-08-07 | 72 | 6 | 4 | Actual |
27330 | 816.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
5176 | 80.00 | 2022-09-08 | 78 | 5 | 6 | Budget |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
13429 | 90.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
38134 | 78330.78 | 2025-03-08 | 12 | 2 | 13 | Actual |
33736 | 82.00 | 2024-12-08 | 89 | 7 | 3 | Actual |
12853 | 468.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
27798 | 196.51 | 2024-06-07 | 67 | 6 | 12 | Actual |
11277 | 1242.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
7600 | 380.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
10907 | 377.00 | 2023-02-06 | 73 | 1 | 7 | Actual |
28587 | -588.30 | 2024-07-08 | 91 | 1 | 8 | Actual |
763 | 218.00 | 2022-05-08 | 90 | 6 | 6 | Actual |
6569 | 137.45 | 2022-10-08 | 71 | 1 | 8 | Actual |
37632 | 406.00 | 2025-03-08 | 90 | 6 | 7 | Actual |
7792 | 110.17 | 2022-11-08 | 68 | 6 | 8 | Actual |
8819 | 380.00 | 2022-12-09 | 76 | 1 | 8 | Budget |
16722 | 102176.00 | 2023-08-08 | 37 | 7 | 4 | Actual |
18670 | 2.00 | 2023-10-08 | 96 | 7 | 3 | Actual |
13732 | 333.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
26879 | 3589.00 | 2024-06-07 | 94 | 6 | 3 | Actual |
8363 | 100.00 | 2022-12-09 | 84 | 1 | 6 | Budget |
11067 | 100.00 | 2023-02-06 | 85 | 1 | 8 | Budget |
26344 | 49523.22 | 2024-05-07 | 54 | 6 | 8 | Actual |
34494 | 461.41 | 2024-12-08 | 81 | 6 | 11 | Actual |
25489 | 189.06 | 2024-04-07 | 74 | 6 | 11 | Actual |
22155 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
13314 | 480.00 | 2023-04-08 | 81 | 1 | 8 | Budget |
8393 | 120.00 | 2022-12-09 | 73 | 2 | 6 | Budget |
22795 | 32613.00 | 2024-02-06 | 38 | 7 | 4 | Actual |
20001 | 68.00 | 2023-11-08 | 73 | 5 | 6 | Actual |
32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
4811 | 144913.00 | 2022-09-08 | 37 | 7 | 4 | Actual |
10641 | 13.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
38481 | 281.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
9785 | 200.00 | 2023-01-06 | 68 | 1 | 7 | Budget |
4102 | 380.00 | 2022-08-08 | 72 | 6 | 6 | Budget |
24579 | 52.89 | 2024-03-07 | 80 | 6 | 12 | Actual |
38888 | 95.02 | 2025-04-08 | 71 | 6 | 8 | Actual |
30341 | 1805.00 | 2024-09-07 | 61 | 7 | 3 | Actual |
12424 | 100.00 | 2023-04-08 | 74 | 6 | 3 | Budget |
13297 | 200.00 | 2023-04-08 | 68 | 1 | 8 | Budget |
20931 | 23.00 | 2023-12-09 | 82 | 1 | 6 | Actual |
32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
32336 | 192.25 | 2024-10-07 | 78 | 6 | 12 | Actual |
1003 | 91.99 | 2022-05-08 | 68 | 2 | 8 | Actual |
6873 | 49331.00 | 2022-11-08 | 37 | 7 | 3 | Actual |
5221 | 20.00 | 2022-09-08 | 69 | 6 | 6 | Actual |
37786 | 2429008.01 | 2025-03-08 | 46 | 7 | 8 | Actual |
34664 | 41.60 | 2024-12-08 | 69 | 1 | 13 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
8535 | 148.00 | 2022-12-09 | 73 | 5 | 6 | Actual |
36423 | 2331011.00 | 2025-02-06 | 43 | 7 | 6 | Actual |
17858 | 157.00 | 2023-09-08 | 67 | 1 | 6 | Actual |
35779 | 170524.15 | 2025-01-06 | 101 | 6 | 12 | Actual |
3912 | 200.00 | 2022-08-08 | 81 | 2 | 6 | Budget |
24209 | -323.16 | 2024-03-07 | 91 | 1 | 8 | Actual |
25927 | 27042.00 | 2024-05-07 | 53 | 6 | 5 | Actual |
14887 | 343.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
22406 | 4.00 | 2024-01-06 | 96 | 3 | 11 | Actual |
37675 | 113.20 | 2025-03-08 | 69 | 1 | 8 | Actual |
33090 | 69183.00 | 2024-11-07 | 43 | 7 | 7 | Actual |
2032 | 7.00 | 2022-06-08 | 96 | 6 | 7 | Actual |
32978 | 31196.00 | 2024-11-07 | 14 | 7 | 6 | Actual |
10610 | 9508.00 | 2023-02-06 | 60 | 2 | 6 | Actual |
5816 | 216.00 | 2022-10-08 | 68 | 1 | 4 | Actual |
24584 | 9.27 | 2024-03-07 | 85 | 6 | 12 | Actual |
25410 | 27.36 | 2024-04-07 | 84 | 3 | 11 | Actual |
30250 | 5778.00 | 2024-09-07 | 62 | 1 | 3 | Actual |
13898 | 205.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
24338 | 33.74 | 2024-03-07 | 67 | 2 | 11 | Actual |
11814 | 40.00 | 2023-03-08 | 82 | 3 | 6 | Budget |
9887 | 107308.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
12852 | 480.00 | 2023-04-08 | 87 | 1 | 6 | Budget |
33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
24513 | 3.95 | 2024-03-07 | 69 | 1 | 12 | Actual |
8956 | 670202.96 | 2022-12-09 | 6 | 7 | 8 | Actual |
37103 | 2823.00 | 2025-03-08 | 54 | 6 | 3 | Actual |
12624 | 50.00 | 2023-04-08 | 82 | 6 | 4 | Budget |
14592 | 47781.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
33052 | 278.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
21905 | 25028.00 | 2024-01-06 | 32 | 7 | 5 | Actual |
2397 | 90.00 | 2022-07-09 | 65 | 7 | 3 | Budget |
21506 | 3288.05 | 2023-12-09 | 22 | 7 | 11 | Actual |
30560 | 110.00 | 2024-09-07 | 68 | 1 | 6 | Actual |
30269 | 485.00 | 2024-09-07 | 89 | 1 | 3 | Actual |
34532 | 95550.41 | 2024-12-08 | 39 | 7 | 11 | Actual |
25427 | 15.65 | 2024-04-07 | 71 | 4 | 11 | Actual |
39014 | 299.70 | 2025-04-08 | 87 | 3 | 11 | Actual |
16613 | 112.00 | 2023-08-08 | 67 | 7 | 3 | Actual |
27862 | 764.42 | 2024-06-07 | 74 | 1 | 13 | Actual |
6745 | 2470.00 | 2022-11-08 | 62 | 1 | 3 | Actual |
18654 | 310.00 | 2023-10-08 | 74 | 7 | 3 | Actual |
15776 | 18169.00 | 2023-07-09 | 28 | 7 | 5 | Actual |
5207 | 1500.00 | 2022-09-08 | 61 | 6 | 6 | Budget |
6954 | 1051.00 | 2022-11-08 | 80 | 1 | 4 | Actual |
39111 | 152812.12 | 2025-04-08 | 101 | 6 | 11 | Actual |
15583 | 20.00 | 2023-07-09 | 69 | 7 | 3 | Actual |
23264 | 123.81 | 2024-02-06 | 85 | 6 | 8 | Actual |
36749 | 691.20 | 2025-02-06 | 61 | 5 | 11 | Actual |
14896 | 55.00 | 2023-06-08 | 67 | 4 | 6 | Actual |
10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
33061 | 13.00 | 2024-11-07 | 96 | 6 | 7 | Actual |
25598 | 39.06 | 2024-04-07 | 65 | 6 | 12 | Actual |
37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
9941 | 480.00 | 2023-01-06 | 81 | 1 | 8 | Budget |
35926 | 7880.00 | 2025-02-06 | 61 | 1 | 3 | Actual |
28762 | -112.00 | 2024-07-08 | 91 | 3 | 11 | Actual |
3369 | 21840.00 | 2022-08-08 | 60 | 1 | 3 | Actual |
36941 | 1861.43 | 2025-02-06 | 23 | 7 | 12 | Actual |
23624 | 11542.00 | 2024-03-07 | 57 | 6 | 3 | Actual |
31348 | 15794.53 | 2024-09-07 | 7 | 7 | 13 | Actual |
36655 | 58.21 | 2025-02-06 | 82 | 1 | 11 | Actual |
292 | -174.00 | 2022-05-08 | 91 | 6 | 4 | Actual |
39003 | 160.34 | 2025-04-08 | 73 | 3 | 11 | Actual |
12105 | 409.00 | 2023-03-08 | 81 | 6 | 7 | Actual |
31237 | 5255.11 | 2024-09-07 | 18 | 7 | 12 | Actual |
204 | 99.00 | 2022-05-08 | 71 | 1 | 4 | Actual |
32291 | 1180.57 | 2024-10-07 | 62 | 1 | 12 | Actual |
9898 | 125424.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
9043 | 1019.00 | 2023-01-06 | 62 | 6 | 3 | Actual |
8069 | 624.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
23895 | -223978.00 | 2024-03-07 | 43 | 7 | 5 | Actual |
2808 | 743125.00 | 2022-07-09 | 10 | 3 | 6 | Actual |
36437 | 901.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
29100 | 117692.92 | 2024-07-08 | 15 | 7 | 13 | Actual |
21842 | 168.00 | 2024-01-06 | 84 | 1 | 5 | Actual |
12781 | 563.00 | 2023-04-08 | 97 | 6 | 5 | Actual |
6693 | 30.00 | 2022-10-08 | 82 | 6 | 8 | Budget |
16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
23061 | 207726.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
22775 | 11406.00 | 2024-02-06 | 7 | 7 | 4 | Actual |
27290 | 341120.00 | 2024-06-07 | 101 | 6 | 6 | Actual |
38672 | 319.00 | 2025-04-08 | 66 | 6 | 6 | Actual |
28339 | 202.00 | 2024-07-08 | 74 | 3 | 6 | Actual |
23037 | 106.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
26276 | 97194.00 | 2024-05-07 | 34 | 7 | 7 | Actual |
15208 | 74910.05 | 2023-06-08 | 31 | 7 | 8 | Actual |
19328 | 10.33 | 2023-10-08 | 69 | 3 | 11 | Actual |
10768 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
30716 | 293.00 | 2024-09-07 | 90 | 6 | 6 | Actual |
32570 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-10-07 | 35 | 7 | 3 | Actual |
7067 | 31000.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
2791 | 83.00 | 2022-07-09 | 81 | 2 | 6 | Actual |
5825 | 564.00 | 2022-10-08 | 76 | 1 | 4 | Actual |
13152 | 633.00 | 2023-04-08 | 66 | 1 | 7 | Actual |
18323 | 11.40 | 2023-09-08 | 69 | 3 | 11 | Actual |
7728 | 200.00 | 2022-11-08 | 65 | 2 | 8 | Budget |
32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
14674 | 342.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
20842 | 142.00 | 2023-12-09 | 85 | 1 | 5 | Actual |
22081 | 9.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
32377 | 11924.39 | 2024-10-07 | 40 | 7 | 12 | Actual |
16786 | 327.00 | 2023-08-08 | 90 | 6 | 5 | Actual |
34247 | 4531.47 | 2024-12-08 | 62 | 2 | 8 | Actual |
15646 | 76.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
19077 | 466.00 | 2023-10-08 | 92 | 1 | 7 | Actual |
1018 | 617.76 | 2022-05-08 | 80 | 2 | 8 | Actual |
23675 | 36363.00 | 2024-03-07 | 33 | 7 | 3 | Actual |
26521 | 20.97 | 2024-05-07 | 66 | 5 | 11 | Actual |
33920 | 129749.00 | 2024-12-08 | 35 | 7 | 5 | Actual |
4660 | 12.00 | 2022-09-08 | 82 | 7 | 3 | Actual |
15625 | 233.00 | 2023-07-09 | 89 | 1 | 4 | Actual |
8919 | 750.00 | 2022-12-09 | 72 | 6 | 8 | Budget |
760 | 380.00 | 2022-05-08 | 87 | 6 | 6 | Budget |
3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
26781 | 129.32 | 2024-05-07 | 85 | 6 | 13 | Actual |
20303 | 169.91 | 2023-11-08 | 73 | 1 | 11 | Actual |
23442 | 19274.52 | 2024-02-06 | 56 | 6 | 11 | Actual |
4566 | 200.00 | 2022-09-08 | 72 | 6 | 3 | Budget |
34046 | 155.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
224 | 180.00 | 2022-05-08 | 84 | 1 | 4 | Actual |
22069 | 102.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
27435 | -426.18 | 2024-06-07 | 91 | 1 | 8 | Actual |
4607 | 25670.00 | 2022-09-08 | 14 | 7 | 3 | Actual |
25320 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
5980 | 164.00 | 2022-10-08 | 85 | 1 | 5 | Actual |
19721 | 237.00 | 2023-11-08 | 89 | 1 | 4 | Actual |
17735 | 9313.00 | 2023-09-08 | 8 | 7 | 4 | Actual |
3390 | 280.00 | 2022-08-08 | 76 | 1 | 3 | Budget |
22292 | 86032.99 | 2024-01-06 | 94 | 6 | 8 | Actual |
23872 | 17379.00 | 2024-03-07 | 7 | 7 | 5 | Actual |
23420 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
21306 | 4739.05 | 2023-12-09 | 23 | 7 | 8 | Actual |
2171 | 15700.00 | 2022-06-08 | 60 | 6 | 8 | Budget |
673 | 88.00 | 2022-05-08 | 67 | 5 | 6 | Actual |
32695 | 7068.00 | 2024-11-07 | 23 | 7 | 4 | Actual |
26863 | 497.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
29233 | 77.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
26111 | 90.00 | 2024-05-07 | 76 | 5 | 6 | Actual |
24614 | 51704.91 | 2024-03-07 | 35 | 7 | 12 | Actual |
24029 | 273.00 | 2024-03-07 | 92 | 5 | 6 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
32077 | 108618.26 | 2024-10-07 | 31 | 7 | 8 | Actual |
37743 | 335.94 | 2025-03-08 | 78 | 6 | 8 | Actual |
36988 | 441.61 | 2025-02-06 | 66 | 2 | 13 | Actual |
25084 | 95.00 | 2024-04-07 | 83 | 6 | 6 | Actual |
7082 | 80.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
2011 | 185.00 | 2022-06-08 | 78 | 6 | 7 | Actual |
2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
14957 | 30.00 | 2023-06-08 | 71 | 6 | 6 | Actual |
17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
3929 | 4.00 | 2022-08-08 | 96 | 2 | 6 | Actual |
26989 | 68.00 | 2024-06-07 | 82 | 6 | 4 | Actual |
27856 | 287.22 | 2024-06-07 | 66 | 1 | 13 | Actual |
10765 | 42.00 | 2023-02-06 | 68 | 5 | 6 | Actual |
29568 | 1777.00 | 2024-08-07 | 62 | 6 | 6 | Actual |
14552 | 999.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
31432 | -289.00 | 2024-10-07 | 91 | 6 | 3 | Actual |
19955 | 306.00 | 2023-11-08 | 81 | 3 | 6 | Actual |
18618 | 695628.00 | 2023-10-08 | 6 | 7 | 3 | Actual |
21294 | 879194.74 | 2023-12-09 | 4 | 7 | 8 | Actual |
31223 | -192.85 | 2024-09-07 | 91 | 6 | 12 | Actual |
20228 | 272.30 | 2023-11-08 | 94 | 2 | 8 | Actual |
14050 | 1039.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
20891 | 80867.00 | 2023-12-09 | 13 | 7 | 5 | Actual |
30435 | 23488.00 | 2024-09-07 | 7 | 7 | 4 | Actual |
38179 | 308.28 | 2025-03-08 | 78 | 6 | 13 | Actual |
16494 | 2879.54 | 2023-07-09 | 15 | 7 | 12 | Actual |
19792 | 50815.00 | 2023-11-08 | 60 | 1 | 5 | Actual |
35906 | 4071.50 | 2025-01-06 | 20 | 7 | 13 | Actual |
8851 | 310.18 | 2022-12-09 | 65 | 2 | 8 | Actual |
16716 | 218064.00 | 2023-08-08 | 29 | 7 | 4 | Actual |
34461 | 9.27 | 2024-12-08 | 82 | 5 | 11 | Actual |
18423 | 39.06 | 2023-09-08 | 85 | 6 | 11 | Actual |
37822 | 26.29 | 2025-03-08 | 68 | 2 | 11 | Actual |
4232 | 380.00 | 2022-08-08 | 66 | 6 | 7 | Budget |
18139 | 1617681.00 | 2023-09-08 | 43 | 7 | 7 | Actual |
32072 | 15890.77 | 2024-10-07 | 22 | 7 | 8 | Actual |
5402 | 14097.00 | 2022-09-08 | 8 | 7 | 7 | Actual |
36877 | 56.08 | 2025-02-06 | 76 | 2 | 12 | Actual |
7814 | 20.00 | 2022-11-08 | 82 | 6 | 8 | Budget |
26540 | -25.84 | 2024-05-07 | 91 | 5 | 11 | Actual |
34016 | 28.00 | 2024-12-08 | 69 | 4 | 6 | Actual |
17005 | 19216.00 | 2023-08-08 | 28 | 7 | 6 | Actual |
38786 | 44139.00 | 2025-04-08 | 94 | 6 | 7 | Actual |
10070 | 610295.79 | 2023-01-06 | 101 | 6 | 8 | Actual |
36704 | 359.28 | 2025-02-06 | 74 | 3 | 11 | Actual |
22089 | 38663.00 | 2024-01-06 | 13 | 7 | 6 | Actual |
20856 | 3387.00 | 2023-12-09 | 61 | 6 | 5 | Actual |
10515 | 146.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
18084 | 3210.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
4810 | 153560.00 | 2022-09-08 | 35 | 7 | 4 | Actual |
22043 | 151.00 | 2024-01-06 | 87 | 5 | 6 | Actual |
16424 | -87.54 | 2023-07-09 | 91 | 1 | 12 | Actual |
22949 | 2755.00 | 2024-02-06 | 61 | 3 | 6 | Actual |
21896 | 34101.00 | 2024-01-06 | 19 | 7 | 5 | Actual |
4330 | 200.00 | 2022-08-08 | 78 | 1 | 8 | Budget |
7712 | 955.64 | 2022-11-08 | 87 | 1 | 8 | Actual |
9034 | 10800.00 | 2023-01-06 | 53 | 6 | 3 | Budget |
35075 | 34997.00 | 2025-01-06 | 40 | 7 | 5 | Actual |
20903 | 54934.00 | 2023-12-09 | 31 | 7 | 5 | Actual |
398 | 252.00 | 2022-05-08 | 67 | 6 | 5 | Actual |
31155 | 128.42 | 2024-09-07 | 83 | 1 | 12 | Actual |
2714 | 19800.00 | 2022-07-09 | 60 | 1 | 6 | Budget |
33715 | 18113.00 | 2024-12-08 | 60 | 7 | 3 | Actual |
38767 | 51.00 | 2025-04-08 | 69 | 6 | 7 | Actual |
16428 | 1349.72 | 2023-07-09 | 60 | 2 | 12 | Actual |
7652 | 9604.00 | 2022-11-08 | 18 | 7 | 7 | Actual |
16648 | 790.00 | 2023-08-08 | 77 | 1 | 4 | Actual |
25259 | 811.70 | 2024-04-07 | 80 | 2 | 8 | Actual |
30163 | 446.87 | 2024-08-07 | 66 | 2 | 13 | Actual |
1646 | 815.00 | 2022-06-08 | 61 | 2 | 6 | Actual |
5693 | 200.00 | 2022-10-08 | 72 | 6 | 3 | Budget |
30 | 380.00 | 2022-05-08 | 81 | 1 | 3 | Budget |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
13476 | -537.00 | 2023-05-07 | 85 | 7 | 4 | Actual |
5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
2244 | 39315.45 | 2022-06-08 | 34 | 7 | 8 | Actual |
37987 | 7837.08 | 2025-03-08 | 100 | 7 | 11 | Actual |
20673 | 45000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
24178 | 171727.00 | 2024-03-07 | 35 | 7 | 7 | Actual |
1699 | 234.00 | 2022-06-08 | 65 | 3 | 6 | Actual |
15237 | 80.55 | 2023-06-08 | 83 | 1 | 11 | Actual |
8295 | 334.00 | 2022-12-09 | 97 | 6 | 5 | Actual |
205 | 110.00 | 2022-05-08 | 71 | 1 | 4 | Budget |
23649 | 226.00 | 2024-03-07 | 90 | 6 | 3 | Actual |
36922 | -156.68 | 2025-02-06 | 91 | 6 | 12 | Actual |
8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
33710 | 55233.00 | 2024-12-08 | 38 | 7 | 3 | Actual |
17819 | 384.00 | 2023-09-08 | 92 | 6 | 5 | Actual |
8827 | 480.00 | 2022-12-09 | 81 | 1 | 8 | Budget |
10371 | 163.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
8505 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
17074 | 720.00 | 2023-08-08 | 87 | 6 | 7 | Actual |
27554 | 305.02 | 2024-06-07 | 90 | 1 | 11 | Actual |
17210 | 327105.66 | 2023-08-08 | 15 | 7 | 8 | Actual |
24590 | 5.00 | 2024-03-07 | 96 | 6 | 12 | Actual |
12583 | 19637.00 | 2023-04-08 | 54 | 6 | 4 | Actual |
31153 | 377.36 | 2024-09-07 | 81 | 1 | 12 | Actual |
22497 | 5420.01 | 2024-01-06 | 100 | 7 | 11 | Actual |
38905 | 388.97 | 2025-04-08 | 92 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-10-08 | 101 | 6 | 7 | Budget |
33002 | 8344.00 | 2024-11-07 | 61 | 1 | 7 | Actual |
24185 | 20008.00 | 2024-03-07 | 100 | 7 | 7 | Actual |
55 | 3800.00 | 2022-05-08 | 57 | 6 | 3 | Budget |
6464 | 596.00 | 2022-10-08 | 54 | 6 | 7 | Actual |
19679 | 36.00 | 2023-11-08 | 69 | 7 | 3 | Actual |
2304 | 7954.00 | 2022-07-09 | 53 | 6 | 3 | Actual |
5631 | 60.00 | 2022-10-08 | 71 | 1 | 3 | Budget |
28261 | 224394.00 | 2024-07-08 | 29 | 7 | 5 | Actual |
34078 | 864.00 | 2024-12-08 | 76 | 6 | 6 | Actual |
11883 | 100.00 | 2023-03-08 | 65 | 5 | 6 | Budget |
35152 | 114.00 | 2025-01-06 | 84 | 3 | 6 | Actual |
2364 | 209423.00 | 2022-07-09 | 4 | 7 | 3 | Actual |
12426 | 1000.00 | 2023-04-08 | 76 | 6 | 3 | Budget |
18287 | 5.00 | 2023-09-08 | 96 | 1 | 11 | Actual |
3825 | 15824.00 | 2022-08-08 | 33 | 7 | 5 | Actual |
12362 | 100.00 | 2023-04-08 | 74 | 1 | 3 | Budget |
2505 | 156.00 | 2022-07-09 | 67 | 6 | 4 | Actual |
30741 | 33566.00 | 2024-09-07 | 33 | 7 | 6 | Actual |
33733 | 63.00 | 2024-12-08 | 84 | 7 | 3 | Actual |
16822 | 29561.00 | 2023-08-08 | 60 | 1 | 6 | Actual |
31518 | 729.00 | 2024-10-07 | 92 | 1 | 4 | Actual |
27451 | 576.85 | 2024-06-07 | 76 | 2 | 8 | Actual |
19126 | 39785.00 | 2023-10-08 | 19 | 7 | 7 | Actual |
9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
21783 | 103.00 | 2024-01-06 | 83 | 6 | 4 | Actual |
7366 | 237.00 | 2022-11-08 | 73 | 4 | 6 | Actual |
30563 | 208.00 | 2024-09-07 | 73 | 1 | 6 | Actual |
31509 | 1210.00 | 2024-10-07 | 81 | 1 | 4 | Actual |
17461 | 97.57 | 2023-08-08 | 61 | 2 | 12 | Actual |
31726 | 31.00 | 2024-10-07 | 85 | 2 | 6 | Actual |
20012 | 151.00 | 2023-11-08 | 87 | 5 | 6 | Actual |
9844 | 26.00 | 2023-01-06 | 69 | 6 | 7 | Actual |
17241 | 100.76 | 2023-08-08 | 73 | 1 | 11 | Actual |
6746 | 1900.00 | 2022-11-08 | 62 | 1 | 3 | Budget |
37810 | 219.91 | 2025-03-08 | 90 | 1 | 11 | Actual |
30457 | 42546.00 | 2024-09-07 | 40 | 7 | 4 | Actual |
8225 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
2546 | 109200.00 | 2022-07-09 | 101 | 6 | 4 | Budget |
4840 | 400.00 | 2022-09-08 | 76 | 1 | 5 | Actual |
31287 | 1624.09 | 2024-09-07 | 62 | 2 | 13 | Actual |
38796 | 109501.00 | 2025-04-08 | 14 | 7 | 7 | Actual |
5505 | 463.21 | 2022-09-08 | 81 | 2 | 8 | Actual |
21972 | 3742.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
26386 | 59618.86 | 2024-05-07 | 19 | 7 | 8 | Actual |
21874 | 36.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
25726 | 296.00 | 2024-05-07 | 74 | 6 | 3 | Actual |
14450 | 45.44 | 2023-05-08 | 63 | 6 | 12 | Actual |
37733 | 981.40 | 2025-03-08 | 66 | 6 | 8 | Actual |
13320 | 200.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
2331 | 220.00 | 2022-07-09 | 73 | 6 | 3 | Budget |
29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
30200 | 366.17 | 2024-08-07 | 73 | 6 | 13 | Actual |
34618 | 158.21 | 2024-12-08 | 85 | 6 | 12 | Actual |
38219 | 10434.78 | 2025-03-08 | 40 | 7 | 13 | Actual |
4120 | 137.00 | 2022-08-08 | 83 | 6 | 6 | Actual |
15377 | 3256.14 | 2023-06-08 | 22 | 7 | 11 | Actual |
35415 | 182.90 | 2025-01-06 | 84 | 2 | 8 | Actual |
8865 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
24098 | 535.00 | 2024-03-07 | 66 | 1 | 7 | Actual |
30099 | 18761.75 | 2024-08-07 | 94 | 6 | 12 | Actual |
1189 | 1504.00 | 2022-06-08 | 62 | 6 | 3 | Actual |
3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
20555 | 50.76 | 2023-11-08 | 65 | 6 | 12 | Actual |
22643 | 900.00 | 2024-02-06 | 87 | 6 | 3 | Actual |
21387 | 163.53 | 2023-12-09 | 74 | 3 | 11 | Actual |
30257 | 686.00 | 2024-09-07 | 73 | 1 | 3 | Actual |
13688 | 12363.00 | 2023-05-08 | 22 | 7 | 4 | Actual |
24381 | 60.33 | 2024-03-07 | 89 | 3 | 11 | Actual |
21929 | 96.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
2830 | 100.00 | 2022-07-09 | 74 | 3 | 6 | Budget |
13012 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
8852 | 200.00 | 2022-12-09 | 65 | 2 | 8 | Budget |
15049 | 78.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
22698 | 75.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
15507 | -438.00 | 2023-07-09 | 91 | 1 | 3 | Actual |
25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
35539 | 135.87 | 2025-01-06 | 90 | 2 | 11 | Actual |
16579 | 45000.00 | 2023-08-08 | 99 | 6 | 3 | Actual |
14714 | 430024.00 | 2023-06-08 | 43 | 7 | 4 | Actual |
22412 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
21281 | 169.27 | 2023-12-09 | 83 | 6 | 8 | Actual |
35495 | 158.21 | 2025-01-06 | 68 | 1 | 11 | Actual |
15036 | 32775.00 | 2023-06-08 | 53 | 6 | 7 | Actual |
12224 | 237.45 | 2023-03-08 | 76 | 2 | 8 | Actual |
28239 | -293.00 | 2024-07-08 | 91 | 6 | 5 | Actual |
29566 | 21642.00 | 2024-08-07 | 60 | 6 | 6 | Actual |
12807 | 20232.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
2598 | 360.00 | 2022-07-09 | 76 | 1 | 5 | Actual |
519 | 7800.00 | 2022-05-08 | 60 | 2 | 6 | Actual |
31275 | 87.22 | 2024-09-07 | 83 | 1 | 13 | Actual |
35778 | 35000.00 | 2025-01-06 | 99 | 6 | 12 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
860 | 2500.00 | 2022-05-08 | 61 | 6 | 7 | Budget |
28097 | 172.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
14497 | 890.14 | 2023-05-08 | 34 | 7 | 12 | Actual |
35728 | 112.46 | 2025-01-06 | 76 | 2 | 12 | Actual |
14793 | 9180.00 | 2023-06-08 | 22 | 7 | 5 | Actual |
21091 | 138643.00 | 2023-12-09 | 21 | 7 | 6 | Actual |
2173 | 2160.21 | 2022-06-08 | 61 | 6 | 8 | Actual |
18659 | 132.00 | 2023-10-08 | 81 | 7 | 3 | Actual |
25706 | 57.00 | 2024-05-07 | 94 | 1 | 3 | Actual |
578 | 200.00 | 2022-05-08 | 67 | 3 | 6 | Budget |
37576 | 73600.00 | 2025-03-08 | 60 | 1 | 7 | Actual |
29822 | 6628.48 | 2024-08-07 | 23 | 7 | 8 | Actual |
14129 | 243.51 | 2023-05-08 | 67 | 2 | 8 | Actual |
13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
10012 | 172900.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
7248 | -218.00 | 2022-11-08 | 91 | 1 | 6 | Actual |
29696 | 225673.00 | 2024-08-07 | 15 | 7 | 7 | Actual |
28401 | 277.00 | 2024-07-08 | 87 | 5 | 6 | Actual |
11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
37035 | 125.82 | 2025-02-06 | 85 | 6 | 13 | Actual |
26330 | 661.70 | 2024-05-07 | 81 | 2 | 8 | Actual |
28838 | 2000.80 | 2024-07-08 | 76 | 6 | 11 | Actual |
32900 | 265.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
33048 | 334.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
Generated 2025-06-08 01:58:25.582 UTC