[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6807
32602 items
NOTE: Only 1000 elements of total 32602 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31740 | 136.00 | 2024-10-06 | 67 | 3 | 6 | Actual |
14221 | 138.00 | 2023-05-07 | 65 | 1 | 11 | Actual |
17143 | 364.72 | 2023-08-07 | 65 | 2 | 8 | Actual |
4044 | 85.00 | 2022-08-07 | 73 | 5 | 6 | Actual |
5744 | 52736.00 | 2022-10-07 | 31 | 7 | 3 | Actual |
38429 | 212597.00 | 2025-04-07 | 37 | 7 | 4 | Actual |
16903 | 16175.00 | 2023-08-07 | 60 | 4 | 6 | Actual |
16570 | 169.00 | 2023-08-07 | 85 | 6 | 3 | Actual |
8431 | 280.00 | 2022-12-08 | 65 | 3 | 6 | Budget |
29393 | -252.00 | 2024-08-06 | 91 | 6 | 5 | Actual |
19172 | 11.00 | 2023-10-07 | 96 | 1 | 8 | Actual |
4718 | 192.00 | 2022-09-07 | 89 | 1 | 4 | Actual |
22737 | 11605.00 | 2024-02-05 | 53 | 6 | 4 | Actual |
17683 | 516.00 | 2023-09-07 | 81 | 1 | 4 | Actual |
33681 | -269.00 | 2024-12-07 | 91 | 6 | 3 | Actual |
30245 | 805436.91 | 2024-08-06 | 43 | 7 | 13 | Actual |
16414 | 12.46 | 2023-07-08 | 78 | 1 | 12 | Actual |
26353 | 298.06 | 2024-05-06 | 68 | 6 | 8 | Actual |
4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
32332 | 274.17 | 2024-10-06 | 73 | 6 | 12 | Actual |
20064 | 122189.00 | 2023-11-07 | 21 | 7 | 6 | Actual |
10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
9334 | 204.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
21912 | 24284.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
17874 | 233.00 | 2023-09-07 | 89 | 1 | 6 | Actual |
23208 | 431.39 | 2024-02-05 | 94 | 1 | 8 | Actual |
21705 | 1288.00 | 2024-01-05 | 61 | 7 | 3 | Actual |
10702 | 381.00 | 2023-02-05 | 92 | 3 | 6 | Actual |
36650 | 435.87 | 2025-02-05 | 76 | 1 | 11 | Actual |
31040 | 128.42 | 2024-09-06 | 89 | 3 | 11 | Actual |
12461 | 33345.00 | 2023-04-07 | 14 | 7 | 3 | Actual |
26523 | 8.21 | 2024-05-06 | 68 | 5 | 11 | Actual |
33694 | 76575.00 | 2024-12-07 | 15 | 7 | 3 | Actual |
12729 | 10100.00 | 2023-04-07 | 57 | 6 | 5 | Budget |
6566 | 200.00 | 2022-10-07 | 68 | 1 | 8 | Budget |
38141 | 197.75 | 2025-03-07 | 68 | 2 | 13 | Actual |
37842 | 2.00 | 2025-03-07 | 96 | 2 | 11 | Actual |
35554 | 300.76 | 2025-01-05 | 74 | 3 | 11 | Actual |
32894 | 180.00 | 2024-11-06 | 73 | 4 | 6 | Actual |
4065 | 234.00 | 2022-08-07 | 87 | 5 | 6 | Actual |
15915 | 49.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
21177 | 19177.00 | 2023-12-08 | 8 | 7 | 7 | Actual |
9886 | 13007.00 | 2023-01-05 | 8 | 7 | 7 | Actual |
25264 | 143.51 | 2024-04-06 | 85 | 2 | 8 | Actual |
19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
38399 | 195.00 | 2025-04-07 | 89 | 6 | 4 | Actual |
14046 | 448.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
31649 | 1113.00 | 2024-10-06 | 97 | 6 | 5 | Actual |
23036 | 209.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
17473 | 8.21 | 2023-08-07 | 78 | 2 | 12 | Actual |
32623 | 494.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
17665 | 18.00 | 2023-09-07 | 94 | 7 | 3 | Actual |
26035 | 60.00 | 2024-05-06 | 81 | 2 | 6 | Actual |
30946 | 107021.26 | 2024-09-06 | 21 | 7 | 8 | Actual |
9207 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
14927 | 183.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
26578 | 457.00 | 2024-05-06 | 97 | 6 | 11 | Actual |
2236 | 9005.79 | 2022-06-07 | 22 | 7 | 8 | Actual |
29185 | 52000.00 | 2024-08-06 | 99 | 6 | 3 | Actual |
16043 | 193.00 | 2023-07-08 | 89 | 6 | 7 | Actual |
8999 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
30571 | 125.00 | 2024-09-06 | 83 | 1 | 6 | Actual |
38463 | 134861.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
22625 | 650.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
38161 | 19584.07 | 2025-03-07 | 52 | 6 | 13 | Actual |
154 | 30.00 | 2022-05-07 | 68 | 7 | 3 | Budget |
39113 | 538775.69 | 2025-04-07 | 6 | 7 | 11 | Actual |
12522 | 100.00 | 2023-04-07 | 87 | 7 | 3 | Budget |
5568 | 40.48 | 2022-09-07 | 82 | 6 | 8 | Actual |
27915 | 680.21 | 2024-06-06 | 66 | 6 | 13 | Actual |
35238 | 81.00 | 2025-01-05 | 85 | 6 | 6 | Actual |
37393 | 543.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
4704 | 1146.00 | 2022-09-07 | 80 | 1 | 4 | Actual |
30827 | 14681.00 | 2024-09-06 | 22 | 7 | 7 | Actual |
933 | 26049.00 | 2022-05-07 | 35 | 7 | 7 | Actual |
4197 | 45.00 | 2022-08-07 | 82 | 1 | 7 | Actual |
37308 | 432.00 | 2025-03-07 | 90 | 1 | 5 | Actual |
30612 | 249.00 | 2024-09-06 | 65 | 3 | 6 | Actual |
19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
2298 | 226.00 | 2022-07-08 | 94 | 1 | 3 | Actual |
27986 | 398.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
20322 | 6934.93 | 2023-11-07 | 60 | 2 | 11 | Actual |
23421 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
5715 | 60.00 | 2022-10-07 | 85 | 6 | 3 | Budget |
29096 | 18443.70 | 2024-07-07 | 7 | 7 | 13 | Actual |
20370 | 35.87 | 2023-11-07 | 89 | 3 | 11 | Actual |
23536 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
17659 | 33.00 | 2023-09-07 | 85 | 7 | 3 | Actual |
35567 | -114.13 | 2025-01-05 | 91 | 3 | 11 | Actual |
28569 | 478.36 | 2024-07-07 | 67 | 1 | 8 | Actual |
21962 | 25.00 | 2024-01-05 | 85 | 2 | 6 | Actual |
322 | 26166.00 | 2022-05-07 | 38 | 7 | 4 | Actual |
14798 | 42698.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
32112 | -230.09 | 2024-10-06 | 91 | 1 | 11 | Actual |
22701 | 73.00 | 2024-02-05 | 89 | 7 | 3 | Actual |
1489 | 216.00 | 2022-06-07 | 84 | 1 | 5 | Actual |
30112 | 16743.62 | 2024-08-06 | 19 | 7 | 12 | Actual |
6983 | 30100.00 | 2022-11-07 | 60 | 6 | 4 | Budget |
10697 | 550.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
23738 | 15.00 | 2024-03-06 | 96 | 1 | 4 | Actual |
18819 | 675.00 | 2023-10-07 | 87 | 6 | 5 | Actual |
10512 | 380.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
35095 | 29.00 | 2025-01-05 | 82 | 1 | 6 | Actual |
28355 | 18241.00 | 2024-07-07 | 60 | 4 | 6 | Actual |
13501 | 501.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
27523 | 108219.76 | 2024-06-06 | 34 | 7 | 8 | Actual |
11473 | 200.00 | 2023-03-07 | 67 | 6 | 4 | Budget |
19858 | 575542.00 | 2023-11-07 | 6 | 7 | 5 | Actual |
18349 | 48.63 | 2023-09-07 | 68 | 4 | 11 | Actual |
1253 | 24641.00 | 2022-06-07 | 24 | 7 | 3 | Actual |
1930 | 2746.00 | 2022-06-07 | 62 | 1 | 7 | Actual |
8202 | 56.00 | 2022-12-08 | 71 | 1 | 5 | Actual |
35092 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
38977 | 314.59 | 2025-04-07 | 74 | 2 | 11 | Actual |
8502 | 20.00 | 2022-12-08 | 82 | 4 | 6 | Budget |
33230 | 185.87 | 2024-11-06 | 83 | 1 | 11 | Actual |
25368 | 39.06 | 2024-04-06 | 65 | 2 | 11 | Actual |
21599 | 5721.08 | 2023-12-08 | 28 | 7 | 12 | Actual |
23617 | 143.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
34730 | 671.44 | 2024-12-07 | 80 | 6 | 13 | Actual |
4285 | 30604.00 | 2022-08-07 | 19 | 7 | 7 | Actual |
32694 | 16779.00 | 2024-11-06 | 22 | 7 | 4 | Actual |
7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
5999 | 16900.00 | 2022-10-07 | 57 | 6 | 5 | Budget |
13605 | 360.00 | 2023-05-07 | 87 | 7 | 3 | Actual |
5867 | 380.00 | 2022-10-07 | 65 | 6 | 4 | Budget |
24533 | 668.86 | 2024-03-06 | 60 | 2 | 12 | Actual |
32647 | 20742.00 | 2024-11-06 | 53 | 6 | 4 | Actual |
29416 | 62325.00 | 2024-08-06 | 31 | 7 | 5 | Actual |
16098 | 305.63 | 2023-07-08 | 84 | 1 | 8 | Actual |
6982 | 1345.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
29968 | 528.43 | 2024-08-06 | 80 | 6 | 11 | Actual |
34620 | 169.91 | 2024-12-07 | 89 | 6 | 12 | Actual |
23556 | 99.70 | 2024-02-05 | 89 | 6 | 12 | Actual |
7689 | 80.00 | 2022-11-07 | 71 | 1 | 8 | Budget |
9055 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
25392 | 9447.74 | 2024-04-06 | 60 | 3 | 11 | Actual |
11914 | 36.00 | 2023-03-07 | 85 | 5 | 6 | Actual |
36632 | 119612.40 | 2025-02-05 | 37 | 7 | 8 | Actual |
33188 | 25704.59 | 2024-11-06 | 8 | 7 | 8 | Actual |
3672 | 9600.00 | 2022-08-07 | 7 | 7 | 4 | Actual |
29195 | 78696.00 | 2024-08-06 | 19 | 7 | 3 | Actual |
28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
26901 | 58329.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
24529 | -81.15 | 2024-03-06 | 91 | 1 | 12 | Actual |
8174 | 44596.00 | 2022-12-08 | 31 | 7 | 4 | Actual |
29615 | 33230.00 | 2024-08-06 | 33 | 7 | 6 | Actual |
2039 | 12317.00 | 2022-06-07 | 7 | 7 | 7 | Actual |
37247 | 253.00 | 2025-03-07 | 85 | 6 | 4 | Actual |
34496 | 167.78 | 2024-12-07 | 83 | 6 | 11 | Actual |
26577 | 6.00 | 2024-05-06 | 96 | 6 | 11 | Actual |
3064 | 505.00 | 2022-07-08 | 76 | 1 | 7 | Actual |
3781 | 227.00 | 2022-08-07 | 78 | 6 | 5 | Actual |
7695 | 531.39 | 2022-11-07 | 76 | 1 | 8 | Actual |
4980 | 200.00 | 2022-09-07 | 76 | 1 | 6 | Budget |
8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
5609 | 24522.75 | 2022-09-07 | 38 | 7 | 8 | Actual |
12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
32123 | 57.14 | 2024-10-06 | 68 | 2 | 11 | Actual |
36060 | 137.00 | 2025-02-05 | 82 | 1 | 4 | Actual |
17461 | 97.57 | 2023-08-07 | 61 | 2 | 12 | Actual |
4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
8902 | 1585.96 | 2022-12-08 | 61 | 6 | 8 | Actual |
36898 | 3796.57 | 2025-02-05 | 61 | 6 | 12 | Actual |
15617 | 218.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
31433 | 481.00 | 2024-10-06 | 92 | 6 | 3 | Actual |
27338 | 265.00 | 2024-06-06 | 85 | 1 | 7 | Actual |
3789 | 206.00 | 2022-08-07 | 83 | 6 | 5 | Actual |
20667 | 294.00 | 2023-12-08 | 90 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-10-07 | 101 | 6 | 11 | Actual |
32346 | -183.28 | 2024-10-06 | 91 | 6 | 12 | Actual |
31922 | 5607.00 | 2024-10-06 | 76 | 6 | 7 | Actual |
1892 | 10695.00 | 2022-06-07 | 94 | 6 | 6 | Actual |
33192 | 18710.52 | 2024-11-06 | 18 | 7 | 8 | Actual |
13327 | 364.72 | 2023-04-07 | 90 | 1 | 8 | Actual |
14976 | 909.00 | 2023-06-07 | 97 | 6 | 6 | Actual |
33908 | 47217.00 | 2024-12-07 | 19 | 7 | 5 | Actual |
56 | 3186.00 | 2022-05-07 | 57 | 6 | 3 | Actual |
11023 | 23367.00 | 2023-02-05 | 38 | 7 | 7 | Actual |
16195 | 77179.79 | 2023-07-08 | 39 | 7 | 8 | Actual |
28133 | 346.00 | 2024-07-07 | 74 | 6 | 4 | Actual |
12636 | -188.00 | 2023-04-07 | 91 | 6 | 4 | Actual |
21293 | 643361.55 | 2023-12-08 | 101 | 6 | 8 | Actual |
13464 | 59840.07 | 2023-04-07 | 34 | 7 | 8 | Actual |
33735 | 338.00 | 2024-12-07 | 87 | 7 | 3 | Actual |
23615 | -334.00 | 2024-03-06 | 91 | 1 | 3 | Actual |
14647 | 432.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
30437 | 134265.00 | 2024-09-06 | 13 | 7 | 4 | Actual |
28970 | -154.56 | 2024-07-07 | 91 | 6 | 12 | Actual |
19618 | 700.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
2164 | 211.69 | 2022-06-07 | 54 | 6 | 8 | Actual |
9923 | 260.18 | 2023-01-05 | 68 | 1 | 8 | Actual |
21954 | 67.00 | 2024-01-05 | 76 | 2 | 6 | Actual |
36141 | 486.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
20482 | 50087.86 | 2023-11-07 | 29 | 7 | 11 | Actual |
3071 | 550.00 | 2022-07-08 | 81 | 1 | 7 | Budget |
21131 | 240.00 | 2023-12-08 | 90 | 1 | 7 | Actual |
5149 | 5.00 | 2022-09-07 | 96 | 4 | 6 | Actual |
10434 | 320.00 | 2023-02-05 | 67 | 1 | 5 | Actual |
39383 | 1522.90 | 2025-05-06 | 85 | 7 | 5 | Actual |
20781 | 42.00 | 2023-12-08 | 82 | 6 | 4 | Actual |
33139 | 172.30 | 2024-11-06 | 84 | 2 | 8 | Actual |
16516 | 96876.00 | 2023-08-07 | 60 | 1 | 3 | Actual |
26734 | 185.47 | 2024-05-06 | 67 | 2 | 13 | Actual |
20875 | 161.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
36627 | 101128.72 | 2025-02-05 | 31 | 7 | 8 | Actual |
23917 | 90.00 | 2024-03-06 | 85 | 1 | 6 | Actual |
31951 | 81621.00 | 2024-10-06 | 21 | 7 | 7 | Actual |
22608 | 1350.00 | 2024-02-05 | 87 | 1 | 3 | Actual |
5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
21378 | 1494.40 | 2023-12-08 | 61 | 3 | 11 | Actual |
24060 | -159.00 | 2024-03-06 | 91 | 6 | 6 | Actual |
14041 | 252.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
24521 | 25.23 | 2024-03-06 | 81 | 1 | 12 | Actual |
12510 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
38035 | 18.84 | 2025-03-07 | 85 | 2 | 12 | Actual |
11702 | 220.00 | 2023-03-07 | 73 | 1 | 6 | Budget |
15524 | 220.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
18771 | 45.00 | 2023-10-07 | 69 | 1 | 5 | Actual |
4912 | 47.00 | 2022-09-07 | 82 | 6 | 5 | Actual |
11275 | 1600.00 | 2023-03-07 | 61 | 6 | 3 | Budget |
16164 | 316.24 | 2023-07-08 | 90 | 6 | 8 | Actual |
17786 | 9.00 | 2023-09-07 | 96 | 1 | 5 | Actual |
8356 | 414.00 | 2022-12-08 | 81 | 1 | 6 | Actual |
21524 | 214.59 | 2023-12-08 | 61 | 1 | 12 | Actual |
16419 | 8.21 | 2023-07-08 | 84 | 1 | 12 | Actual |
23753 | 36.00 | 2024-03-06 | 69 | 6 | 4 | Actual |
14192 | 182433.27 | 2023-05-07 | 13 | 7 | 8 | Actual |
39238 | 68122.24 | 2025-04-07 | 15 | 7 | 12 | Actual |
28781 | 269.91 | 2024-07-07 | 81 | 4 | 11 | Actual |
34794 | 421.00 | 2025-01-05 | 89 | 1 | 3 | Actual |
15604 | 53563.00 | 2023-07-08 | 60 | 1 | 4 | Actual |
4231 | 380.00 | 2022-08-07 | 65 | 6 | 7 | Budget |
21410 | 56.08 | 2023-12-08 | 68 | 4 | 11 | Actual |
16401 | 2367.82 | 2023-07-08 | 60 | 1 | 12 | Actual |
7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
12990 | 112.00 | 2023-04-07 | 83 | 4 | 6 | Actual |
12588 | 900.00 | 2023-04-07 | 57 | 6 | 4 | Budget |
29083 | 132.83 | 2024-07-07 | 84 | 6 | 13 | Actual |
14841 | 127.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
35215 | 75570.00 | 2025-01-05 | 56 | 6 | 6 | Actual |
17277 | 26.29 | 2023-08-07 | 83 | 2 | 11 | Actual |
30291 | 406.00 | 2024-09-06 | 72 | 6 | 3 | Actual |
37174 | 137.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
28161 | 62956.00 | 2024-07-07 | 19 | 7 | 4 | Actual |
26376 | 34500.00 | 2024-05-06 | 99 | 6 | 8 | Actual |
8173 | 149442.00 | 2022-12-08 | 29 | 7 | 4 | Actual |
38985 | 63.53 | 2025-04-07 | 84 | 2 | 11 | Actual |
5997 | 126471.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
35426 | 737.46 | 2025-01-05 | 54 | 6 | 8 | Actual |
19631 | 63.00 | 2023-11-07 | 82 | 6 | 3 | Actual |
32660 | 109.00 | 2024-11-06 | 71 | 6 | 4 | Actual |
12013 | 13715.00 | 2023-03-07 | 100 | 7 | 6 | Actual |
35535 | 70.97 | 2025-01-05 | 84 | 2 | 11 | Actual |
9835 | 15956.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
19585 | 1173.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
35489 | 37788.70 | 2025-01-05 | 60 | 1 | 11 | Actual |
33795 | 242.00 | 2024-12-07 | 83 | 6 | 4 | Actual |
29313 | 205790.00 | 2024-08-06 | 15 | 7 | 4 | Actual |
36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
19867 | 56047.00 | 2023-11-07 | 21 | 7 | 5 | Actual |
16151 | 366.24 | 2023-07-08 | 73 | 6 | 8 | Actual |
35826 | 71.43 | 2025-01-05 | 84 | 1 | 13 | Actual |
33725 | 315.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
5641 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
18897 | 48.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
32194 | -148.17 | 2024-10-06 | 91 | 4 | 11 | Actual |
12958 | 20600.00 | 2023-04-07 | 60 | 4 | 6 | Budget |
38133 | 3.00 | 2025-03-07 | 96 | 1 | 13 | Actual |
8464 | 550.00 | 2022-12-08 | 87 | 3 | 6 | Budget |
13152 | 633.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
29132 | 377.00 | 2024-08-06 | 74 | 1 | 3 | Actual |
6623 | 200.00 | 2022-10-07 | 76 | 2 | 8 | Budget |
4213 | 46160.00 | 2022-08-07 | 12 | 2 | 7 | Actual |
36184 | 254.00 | 2025-02-05 | 78 | 6 | 5 | Actual |
24483 | 20222.41 | 2024-03-06 | 14 | 7 | 11 | Actual |
37797 | 260.34 | 2025-03-07 | 73 | 1 | 11 | Actual |
26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
33317 | 117.78 | 2024-11-06 | 90 | 4 | 11 | Actual |
25630 | 729.50 | 2024-04-06 | 14 | 7 | 12 | Actual |
18701 | 3314.00 | 2023-10-07 | 53 | 6 | 4 | Actual |
7270 | 120.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
28550 | 29898.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
5525 | 20901.47 | 2022-09-07 | 53 | 6 | 8 | Actual |
19234 | 5.00 | 2023-10-07 | 96 | 6 | 8 | Actual |
27032 | 4424.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
3584 | 1131.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
24526 | 39.06 | 2024-03-06 | 87 | 1 | 12 | Actual |
11901 | 59.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
26726 | 127.57 | 2024-05-06 | 92 | 1 | 13 | Actual |
18608 | 170.00 | 2023-10-07 | 89 | 6 | 3 | Actual |
24272 | 105472.74 | 2024-03-06 | 94 | 6 | 8 | Actual |
13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
31861 | 6184.00 | 2024-10-06 | 23 | 7 | 6 | Actual |
4819 | 29000.00 | 2022-09-07 | 60 | 1 | 5 | Budget |
23201 | 240.48 | 2024-02-05 | 84 | 1 | 8 | Actual |
16526 | 380.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
11960 | 117.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
16141 | 6198.17 | 2023-07-08 | 61 | 6 | 8 | Actual |
38478 | 76.00 | 2025-04-07 | 71 | 6 | 5 | Actual |
26410 | 1543.34 | 2024-05-06 | 62 | 1 | 11 | Actual |
14955 | 71.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
658 | -132.00 | 2022-05-07 | 91 | 4 | 6 | Actual |
39224 | 283.74 | 2025-04-07 | 90 | 6 | 12 | Actual |
13956 | 397.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
10315 | 650.00 | 2023-02-05 | 81 | 1 | 4 | Actual |
13477 | 4833.00 | 2023-05-06 | 92 | 7 | 4 | Actual |
8543 | 60.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
14141 | 137.45 | 2023-05-07 | 83 | 2 | 8 | Actual |
35876 | 843.37 | 2025-01-05 | 72 | 6 | 13 | Actual |
21926 | 162.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
35169 | 135.00 | 2025-01-05 | 73 | 4 | 6 | Actual |
9109 | 186804.00 | 2023-01-05 | 29 | 7 | 3 | Actual |
14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
840 | 142.00 | 2022-05-07 | 85 | 1 | 7 | Actual |
3660 | 132.00 | 2022-08-07 | 89 | 6 | 4 | Actual |
38157 | 176.69 | 2025-03-07 | 90 | 2 | 13 | Actual |
15832 | 55.00 | 2023-07-08 | 81 | 2 | 6 | Actual |
27536 | 510.34 | 2024-06-06 | 66 | 1 | 11 | Actual |
28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
5784 | 124.00 | 2022-10-07 | 81 | 7 | 3 | Actual |
37955 | 59176.33 | 2025-03-07 | 94 | 6 | 11 | Actual |
10907 | 377.00 | 2023-02-05 | 73 | 1 | 7 | Actual |
31862 | 29793.00 | 2024-10-06 | 24 | 7 | 6 | Actual |
31302 | 155.64 | 2024-09-06 | 83 | 2 | 13 | Actual |
28832 | 140.12 | 2024-07-07 | 68 | 6 | 11 | Actual |
16350 | 25.23 | 2023-07-08 | 71 | 6 | 11 | Actual |
6759 | 338.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
9621 | 20.00 | 2023-01-05 | 82 | 4 | 6 | Budget |
22089 | 38663.00 | 2024-01-05 | 13 | 7 | 6 | Actual |
30173 | 796.00 | 2024-08-06 | 80 | 2 | 13 | Actual |
15802 | 359.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
470 | 13976.00 | 2022-05-07 | 100 | 7 | 5 | Actual |
38171 | 180.20 | 2025-03-07 | 68 | 6 | 13 | Actual |
9488 | -226.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
10805 | 6160.00 | 2023-02-05 | 57 | 6 | 6 | Actual |
11270 | 82089.00 | 2023-03-07 | 56 | 6 | 3 | Actual |
34693 | 238.10 | 2024-12-07 | 73 | 2 | 13 | Actual |
36161 | 344.00 | 2025-02-05 | 94 | 1 | 5 | Actual |
25333 | 30975.90 | 2024-04-06 | 40 | 7 | 8 | Actual |
10382 | 108.00 | 2023-02-05 | 85 | 6 | 4 | Actual |
17011 | 96297.00 | 2023-08-07 | 35 | 7 | 6 | Actual |
34843 | 43278.00 | 2025-01-05 | 14 | 7 | 3 | Actual |
6246 | 100.00 | 2022-10-07 | 74 | 4 | 6 | Budget |
15706 | 324.00 | 2023-07-08 | 73 | 1 | 5 | Actual |
9459 | 45.00 | 2023-01-05 | 69 | 1 | 6 | Actual |
29038 | 295.99 | 2024-07-07 | 68 | 2 | 13 | Actual |
11008 | 9604.00 | 2023-02-05 | 18 | 7 | 7 | Actual |
6303 | 152.00 | 2022-10-07 | 81 | 5 | 6 | Actual |
10542 | 8561.00 | 2023-02-05 | 20 | 7 | 5 | Actual |
37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
17816 | 187.00 | 2023-09-07 | 89 | 6 | 5 | Actual |
4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
20499 | 12.46 | 2023-11-07 | 66 | 1 | 12 | Actual |
8410 | 47.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
5363 | 1400.00 | 2022-09-07 | 72 | 6 | 7 | Budget |
33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
27317 | 55589.00 | 2024-06-06 | 46 | 7 | 6 | Actual |
28693 | 311.40 | 2024-07-07 | 73 | 1 | 11 | Actual |
11753 | 200.00 | 2023-03-07 | 74 | 2 | 6 | Budget |
37274 | 75659.00 | 2025-03-07 | 31 | 7 | 4 | Actual |
33581 | 678.46 | 2024-11-06 | 81 | 6 | 13 | Actual |
21968 | 3.00 | 2024-01-05 | 96 | 2 | 6 | Actual |
18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
14823 | 104.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
38312 | 54898.00 | 2025-04-07 | 40 | 7 | 3 | Actual |
17655 | 122.00 | 2023-09-07 | 81 | 7 | 3 | Actual |
6980 | 46600.00 | 2022-11-07 | 56 | 6 | 4 | Budget |
4554 | 3134.00 | 2022-09-07 | 63 | 6 | 3 | Actual |
30442 | 19558.00 | 2024-09-06 | 20 | 7 | 4 | Actual |
25072 | 97.00 | 2024-04-06 | 68 | 6 | 6 | Actual |
153 | 29.00 | 2022-05-07 | 68 | 7 | 3 | Actual |
15213 | 191127.37 | 2023-06-07 | 37 | 7 | 8 | Actual |
4642 | 50.00 | 2022-09-07 | 68 | 7 | 3 | Budget |
37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
23332 | 1009.29 | 2024-02-05 | 61 | 2 | 11 | Actual |
27008 | 54253.00 | 2024-06-06 | 14 | 7 | 4 | Actual |
27438 | 14.00 | 2024-06-06 | 96 | 1 | 8 | Actual |
30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
16674 | 266.00 | 2023-08-07 | 66 | 6 | 4 | Actual |
17979 | 29.00 | 2023-09-07 | 85 | 5 | 6 | Actual |
915 | 4029.00 | 2022-05-07 | 7 | 7 | 7 | Actual |
3251 | 200.00 | 2022-07-08 | 74 | 2 | 8 | Budget |
26915 | 283.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
8875 | 385.94 | 2022-12-08 | 81 | 2 | 8 | Actual |
32094 | 219.91 | 2024-10-06 | 67 | 1 | 11 | Actual |
15650 | 1071.00 | 2023-07-08 | 76 | 6 | 4 | Actual |
3161 | 109499.00 | 2022-07-08 | 15 | 7 | 7 | Actual |
16645 | 317.00 | 2023-08-07 | 73 | 1 | 4 | Actual |
14476 | 35000.00 | 2023-05-07 | 99 | 6 | 12 | Actual |
26524 | 2.89 | 2024-05-06 | 69 | 5 | 11 | Actual |
26763 | 4960.99 | 2024-05-06 | 63 | 6 | 13 | Actual |
35073 | 34596.00 | 2025-01-05 | 38 | 7 | 5 | Actual |
31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
8388 | 60.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
13828 | 72105.00 | 2023-05-07 | 12 | 2 | 6 | Actual |
7785 | 12600.00 | 2022-11-07 | 63 | 6 | 8 | Budget |
4951 | 117406.00 | 2022-09-07 | 35 | 7 | 5 | Actual |
35723 | 58.21 | 2025-01-05 | 68 | 2 | 12 | Actual |
13943 | 2725.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
35491 | 2714.64 | 2025-01-05 | 62 | 1 | 11 | Actual |
26575 | 227.36 | 2024-05-06 | 92 | 6 | 11 | Actual |
26249 | 313.00 | 2024-05-06 | 90 | 6 | 7 | Actual |
12442 | 60.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
6175 | 139.00 | 2022-10-07 | 92 | 2 | 6 | Actual |
9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
34113 | 42031.00 | 2024-12-07 | 32 | 7 | 6 | Actual |
24122 | 39169.00 | 2024-03-06 | 52 | 6 | 7 | Actual |
11584 | 720.00 | 2023-03-07 | 87 | 1 | 5 | Actual |
27821 | 1163.00 | 2024-06-06 | 97 | 6 | 12 | Actual |
31803 | 17.00 | 2024-10-06 | 82 | 5 | 6 | Actual |
10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
35121 | 126.00 | 2025-01-05 | 81 | 2 | 6 | Actual |
19434 | 6.00 | 2023-10-07 | 96 | 6 | 11 | Actual |
25798 | -92.00 | 2024-05-06 | 91 | 7 | 3 | Actual |
36908 | 315.66 | 2025-02-05 | 73 | 6 | 12 | Actual |
1583 | 34458.00 | 2022-06-07 | 31 | 7 | 5 | Actual |
16395 | 9699.88 | 2023-07-08 | 38 | 7 | 11 | Actual |
34115 | 22354.00 | 2024-12-07 | 34 | 7 | 6 | Actual |
11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
3811 | 52486.00 | 2022-08-07 | 13 | 7 | 5 | Actual |
8373 | 9.00 | 2022-12-08 | 96 | 1 | 6 | Actual |
39051 | 68.85 | 2025-04-07 | 65 | 5 | 11 | Actual |
18814 | 512.00 | 2023-10-07 | 81 | 6 | 5 | Actual |
3825 | 15824.00 | 2022-08-07 | 33 | 7 | 5 | Actual |
26425 | 101.82 | 2024-05-06 | 83 | 1 | 11 | Actual |
5009 | 850.00 | 2022-09-07 | 61 | 2 | 6 | Budget |
36575 | 42491.27 | 2025-02-05 | 53 | 6 | 8 | Actual |
34377 | 60.33 | 2024-12-07 | 78 | 2 | 11 | Actual |
37049 | 56779.50 | 2025-02-05 | 13 | 7 | 13 | Actual |
22050 | 9066.00 | 2024-01-05 | 53 | 6 | 6 | Actual |
5546 | 91.99 | 2022-09-07 | 68 | 6 | 8 | Actual |
37457 | -307.00 | 2025-03-07 | 91 | 3 | 6 | Actual |
17342 | 380.55 | 2023-08-07 | 61 | 5 | 11 | Actual |
20985 | 324.00 | 2023-12-08 | 81 | 3 | 6 | Actual |
24801 | 5027.00 | 2024-04-06 | 94 | 6 | 4 | Actual |
20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
22885 | 83697.00 | 2024-02-05 | 35 | 7 | 5 | Actual |
22676 | 70964.00 | 2024-02-05 | 39 | 7 | 3 | Actual |
34094 | 47500.00 | 2024-12-07 | 99 | 6 | 6 | Actual |
37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
30624 | 353.00 | 2024-09-06 | 81 | 3 | 6 | Actual |
24757 | 627.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
7199 | 18411.00 | 2022-11-07 | 38 | 7 | 5 | Actual |
38437 | 5368.00 | 2025-04-07 | 61 | 1 | 5 | Actual |
16579 | 45000.00 | 2023-08-07 | 99 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-07 | 53 | 6 | 12 | Actual |
10108 | 330.00 | 2023-02-05 | 66 | 1 | 3 | Actual |
12257 | 257105.87 | 2023-03-07 | 56 | 6 | 8 | Actual |
14809 | 16301.00 | 2023-06-07 | 100 | 7 | 5 | Actual |
6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
8850 | 1542.02 | 2022-12-08 | 62 | 2 | 8 | Actual |
36077 | 5467.00 | 2025-02-05 | 61 | 6 | 4 | Actual |
21793 | 204.00 | 2024-01-05 | 97 | 6 | 4 | Actual |
16079 | 18423.00 | 2023-07-08 | 100 | 7 | 7 | Actual |
28536 | 1057277.00 | 2024-07-07 | 4 | 7 | 7 | Actual |
21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
13890 | 19.00 | 2023-05-07 | 69 | 4 | 6 | Actual |
195 | 850.00 | 2022-05-07 | 65 | 1 | 4 | Budget |
29337 | 3943.00 | 2024-08-06 | 62 | 1 | 5 | Actual |
14958 | 650.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
39300 | 271.43 | 2025-04-07 | 78 | 2 | 13 | Actual |
23985 | 50.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
15733 | 16512.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
24749 | 56.00 | 2024-04-06 | 69 | 1 | 4 | Actual |
16009 | 327.00 | 2023-07-08 | 90 | 1 | 7 | Actual |
8779 | 38158.00 | 2022-12-08 | 21 | 7 | 7 | Actual |
8610 | 112.00 | 2022-12-08 | 83 | 6 | 6 | Actual |
10845 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
30325 | 8748.00 | 2024-09-06 | 23 | 7 | 3 | Actual |
30362 | 168.00 | 2024-09-06 | 90 | 7 | 3 | Actual |
3564 | 649.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
1911 | 17074.00 | 2022-06-07 | 24 | 7 | 6 | Actual |
38220 | 782405.42 | 2025-03-07 | 43 | 7 | 13 | Actual |
13277 | 72908.00 | 2023-04-07 | 35 | 7 | 7 | Actual |
29596 | 183407.00 | 2024-08-06 | 101 | 6 | 6 | Actual |
12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
17656 | 12.00 | 2023-09-07 | 82 | 7 | 3 | Actual |
35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
4746 | 327.00 | 2022-09-07 | 66 | 6 | 4 | Actual |
25324 | 187727.31 | 2024-04-06 | 29 | 7 | 8 | Actual |
15734 | 270.00 | 2023-07-08 | 65 | 6 | 5 | Actual |
10222 | 4860.00 | 2023-02-05 | 23 | 7 | 3 | Actual |
23637 | 439.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
19958 | 97.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
32418 | 481.96 | 2024-10-06 | 74 | 2 | 13 | Actual |
11110 | 80.00 | 2023-02-05 | 83 | 2 | 8 | Budget |
12746 | 39.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
22841 | 60.00 | 2024-02-05 | 69 | 6 | 5 | Actual |
27031 | 53903.00 | 2024-06-06 | 60 | 1 | 5 | Actual |
2980 | 243.00 | 2022-07-08 | 73 | 6 | 6 | Actual |
33941 | 151.00 | 2024-12-07 | 78 | 1 | 6 | Actual |
6164 | 53.00 | 2022-10-07 | 83 | 2 | 6 | Actual |
22113 | 63148.00 | 2024-01-05 | 60 | 1 | 7 | Actual |
24875 | 41.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
30929 | -335.28 | 2024-09-06 | 91 | 6 | 8 | Actual |
11260 | -337.00 | 2023-03-07 | 91 | 1 | 3 | Actual |
1883 | 77.00 | 2022-06-07 | 84 | 6 | 6 | Actual |
10418 | 25627.00 | 2023-02-05 | 38 | 7 | 4 | Actual |
24924 | -277997.00 | 2024-04-06 | 43 | 7 | 5 | Actual |
32344 | 149.70 | 2024-10-06 | 89 | 6 | 12 | Actual |
11262 | 258.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
26297 | 563.21 | 2024-05-06 | 74 | 1 | 8 | Actual |
27480 | 38.96 | 2024-06-06 | 69 | 6 | 8 | Actual |
37479 | 81.00 | 2025-03-07 | 85 | 4 | 6 | Actual |
37866 | -156.68 | 2025-03-07 | 91 | 3 | 11 | Actual |
176 | 25.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
1162 | 41.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
5659 | 374.00 | 2022-10-07 | 92 | 1 | 3 | Actual |
4563 | 20.00 | 2022-09-07 | 69 | 6 | 3 | Actual |
1705 | 200.00 | 2022-06-07 | 68 | 3 | 6 | Budget |
12945 | 107.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
16834 | 432.00 | 2023-08-07 | 77 | 1 | 6 | Actual |
356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
2758 | 69.00 | 2022-07-08 | 94 | 1 | 6 | Actual |
8826 | 669.28 | 2022-12-08 | 81 | 1 | 8 | Actual |
25207 | 26181.00 | 2024-04-06 | 33 | 7 | 7 | Actual |
21554 | 3404.01 | 2023-12-08 | 60 | 6 | 12 | Actual |
4783 | 307.00 | 2022-09-07 | 92 | 6 | 4 | Actual |
3366 | 888788.85 | 2022-07-08 | 43 | 7 | 8 | Actual |
17608 | 15639.00 | 2023-09-07 | 94 | 6 | 3 | Actual |
25601 | 13.53 | 2024-04-06 | 68 | 6 | 12 | Actual |
18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
21434 | 33.74 | 2023-12-08 | 65 | 5 | 11 | Actual |
6119 | 100.00 | 2022-10-07 | 84 | 1 | 6 | Budget |
9902 | 45069.00 | 2023-01-05 | 34 | 7 | 7 | Actual |
20563 | 44.38 | 2023-11-07 | 74 | 6 | 12 | Actual |
35220 | 1679.00 | 2025-01-05 | 63 | 6 | 6 | Actual |
31721 | 173.00 | 2024-10-06 | 80 | 2 | 6 | Actual |
23954 | 3087.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
16523 | 86.00 | 2023-08-07 | 69 | 1 | 3 | Actual |
20149 | 32982.00 | 2023-11-07 | 7 | 7 | 7 | Actual |
26931 | 338.00 | 2024-06-06 | 87 | 7 | 3 | Actual |
28191 | 363.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
12433 | 356.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
23907 | 234.00 | 2024-03-06 | 73 | 1 | 6 | Actual |
37926 | 5621.08 | 2025-03-07 | 54 | 6 | 11 | Actual |
22992 | 52.00 | 2024-02-05 | 84 | 4 | 6 | Actual |
28517 | 6466.00 | 2024-07-07 | 76 | 6 | 7 | Actual |
21694 | 41714.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
7918 | 16000.00 | 2022-12-08 | 60 | 6 | 3 | Actual |
38535 | 151.00 | 2025-04-07 | 68 | 1 | 6 | Actual |
15463 | 3795.51 | 2023-06-07 | 18 | 7 | 12 | Actual |
31701 | 273.00 | 2024-10-06 | 89 | 1 | 6 | Actual |
17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
37072 | 7218.93 | 2025-02-05 | 100 | 7 | 13 | Actual |
36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
6762 | 358.00 | 2022-11-07 | 76 | 1 | 3 | Actual |
32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
9688 | 56700.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
7781 | 1200.00 | 2022-11-07 | 61 | 6 | 8 | Budget |
7881 | 130.00 | 2022-12-08 | 74 | 1 | 3 | Actual |
32181 | 212.47 | 2024-10-06 | 74 | 4 | 11 | Actual |
16798 | 116745.00 | 2023-08-07 | 13 | 7 | 5 | Actual |
13399 | 372.30 | 2023-04-07 | 65 | 6 | 8 | Actual |
24559 | 77.36 | 2024-03-06 | 52 | 6 | 12 | Actual |
11502 | 135.00 | 2023-03-07 | 85 | 6 | 4 | Actual |
33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
17926 | 112.00 | 2023-09-07 | 84 | 3 | 6 | Actual |
36777 | 17768.11 | 2025-02-05 | 56 | 6 | 11 | Actual |
11126 | 4158.73 | 2023-02-05 | 53 | 6 | 8 | Actual |
21111 | 4810.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
38590 | 130.00 | 2025-04-07 | 68 | 3 | 6 | Actual |
11112 | 80.00 | 2023-02-05 | 84 | 2 | 8 | Budget |
34899 | 360.00 | 2025-01-05 | 68 | 1 | 4 | Actual |
18626 | 16944.00 | 2023-10-07 | 20 | 7 | 3 | Actual |
18201 | 54364.22 | 2023-09-07 | 60 | 6 | 8 | Actual |
28637 | 11764.94 | 2024-07-07 | 76 | 6 | 8 | Actual |
30868 | 1082.92 | 2024-09-06 | 92 | 1 | 8 | Actual |
21915 | 15622.00 | 2024-01-05 | 100 | 7 | 5 | Actual |
13311 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
22494 | 8260.49 | 2024-01-05 | 40 | 7 | 11 | Actual |
760 | 380.00 | 2022-05-07 | 87 | 6 | 6 | Budget |
27353 | 5829.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
30998 | 40.12 | 2024-09-06 | 68 | 2 | 11 | Actual |
6792 | 5956.00 | 2022-11-07 | 53 | 6 | 3 | Actual |
16075 | 57131.00 | 2023-07-08 | 39 | 7 | 7 | Actual |
13365 | 30.00 | 2023-04-07 | 82 | 2 | 8 | Budget |
25439 | 144.38 | 2024-04-06 | 87 | 4 | 11 | Actual |
31570 | 16948.00 | 2024-10-06 | 22 | 7 | 4 | Actual |
23507 | 17.78 | 2024-02-05 | 66 | 1 | 12 | Actual |
31679 | 23746.00 | 2024-10-06 | 100 | 7 | 5 | Actual |
7100 | 152.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
3338 | 34500.00 | 2022-07-08 | 99 | 6 | 8 | Actual |
31035 | 33.74 | 2024-09-06 | 82 | 3 | 11 | Actual |
35274 | -79533.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
6305 | 14.00 | 2022-10-07 | 82 | 5 | 6 | Actual |
39256 | 12776.53 | 2025-04-07 | 40 | 7 | 12 | Actual |
5106 | 1500.00 | 2022-09-07 | 61 | 4 | 6 | Budget |
38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
21633 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
26206 | 1496.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
35657 | 7.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
14196 | 43057.94 | 2023-05-07 | 19 | 7 | 8 | Actual |
23719 | 55.00 | 2024-03-06 | 69 | 1 | 4 | Actual |
30171 | 645.12 | 2024-08-06 | 77 | 2 | 13 | Actual |
8008 | 70.00 | 2022-12-08 | 66 | 7 | 3 | Budget |
1092 | 160.18 | 2022-05-07 | 90 | 6 | 8 | Actual |
7637 | -203.00 | 2022-11-07 | 91 | 6 | 7 | Actual |
11993 | 9604.00 | 2023-03-07 | 18 | 7 | 6 | Actual |
16619 | 196.00 | 2023-08-07 | 76 | 7 | 3 | Actual |
24688 | 639989.00 | 2024-04-06 | 6 | 7 | 3 | Actual |
26814 | 44814.37 | 2024-05-06 | 39 | 7 | 13 | Actual |
10341 | 34400.00 | 2023-02-05 | 60 | 6 | 4 | Budget |
32587 | 51467.00 | 2024-11-06 | 40 | 7 | 3 | Actual |
34850 | 8835.00 | 2025-01-05 | 23 | 7 | 3 | Actual |
28255 | 16150.00 | 2024-07-07 | 20 | 7 | 5 | Actual |
25795 | 270.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
21675 | 45000.00 | 2024-01-05 | 99 | 6 | 3 | Actual |
2344 | 30.00 | 2022-07-08 | 82 | 6 | 3 | Budget |
20522 | 1183.76 | 2023-11-07 | 60 | 2 | 12 | Actual |
29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
21217 | 1105.65 | 2023-12-08 | 81 | 1 | 8 | Actual |
11313 | 77.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
8444 | 100.00 | 2022-12-08 | 74 | 3 | 6 | Budget |
37650 | 74260.00 | 2025-03-07 | 21 | 7 | 7 | Actual |
29916 | -146.05 | 2024-08-06 | 91 | 3 | 11 | Actual |
33077 | 6123.00 | 2024-11-06 | 23 | 7 | 7 | Actual |
18284 | -142.86 | 2023-09-07 | 91 | 1 | 11 | Actual |
24374 | 164.59 | 2024-03-06 | 80 | 3 | 11 | Actual |
10427 | 4153.00 | 2023-02-05 | 61 | 1 | 5 | Actual |
31611 | 522.00 | 2024-10-06 | 92 | 1 | 5 | Actual |
30180 | 160.90 | 2024-08-06 | 89 | 2 | 13 | Actual |
28830 | 372.04 | 2024-07-07 | 66 | 6 | 11 | Actual |
28323 | 115.00 | 2024-07-07 | 90 | 2 | 6 | Actual |
2139 | 188.96 | 2022-06-07 | 78 | 2 | 8 | Actual |
34157 | 53130.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
32982 | 15558.00 | 2024-11-06 | 20 | 7 | 6 | Actual |
21908 | 78189.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
6817 | 74.00 | 2022-11-07 | 72 | 6 | 3 | Actual |
28018 | 1136.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
8763 | 68492.00 | 2022-12-08 | 94 | 6 | 7 | Actual |
22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
31942 | 1151166.00 | 2024-10-06 | 6 | 7 | 7 | Actual |
33531 | 243.36 | 2024-11-06 | 92 | 1 | 13 | Actual |
7053 | 150966.00 | 2022-11-07 | 29 | 7 | 4 | Actual |
33080 | 228168.00 | 2024-11-06 | 29 | 7 | 7 | Actual |
16048 | 10.00 | 2023-07-08 | 96 | 6 | 7 | Actual |
21305 | 11708.88 | 2023-12-08 | 22 | 7 | 8 | Actual |
2225 | 705677.87 | 2022-06-07 | 4 | 7 | 8 | Actual |
1109 | 33121.40 | 2022-05-07 | 19 | 7 | 8 | Actual |
1349 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
29115 | 56956.70 | 2024-07-07 | 37 | 7 | 13 | Actual |
26116 | 13.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
27174 | 6.00 | 2024-06-06 | 96 | 2 | 6 | Actual |
10187 | 393.00 | 2023-02-05 | 80 | 6 | 3 | Actual |
25563 | 490.13 | 2024-04-06 | 12 | 2 | 12 | Actual |
3181 | 318927.00 | 2022-07-08 | 46 | 7 | 7 | Actual |
33435 | 96.51 | 2024-11-06 | 87 | 2 | 12 | Actual |
21269 | 114.72 | 2023-12-08 | 68 | 6 | 8 | Actual |
16724 | 64722.00 | 2023-08-07 | 39 | 7 | 4 | Actual |
37764 | 181237.79 | 2025-03-07 | 13 | 7 | 8 | Actual |
8206 | 232.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
33342 | 146.51 | 2024-11-06 | 78 | 6 | 11 | Actual |
16656 | 878.00 | 2023-08-07 | 87 | 1 | 4 | Actual |
5633 | 272.00 | 2022-10-07 | 73 | 1 | 3 | Actual |
38763 | 506.00 | 2025-04-07 | 65 | 6 | 7 | Actual |
13732 | 333.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
34275 | 8772.46 | 2024-12-07 | 57 | 6 | 8 | Actual |
14466 | 13.53 | 2023-05-07 | 83 | 6 | 12 | Actual |
21755 | -306.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
1308 | 34.00 | 2022-06-07 | 89 | 7 | 3 | Actual |
23458 | 83.74 | 2024-02-05 | 78 | 6 | 11 | Actual |
10982 | 51.00 | 2023-02-05 | 82 | 6 | 7 | Actual |
19518 | 2.00 | 2023-10-07 | 96 | 2 | 12 | Actual |
4291 | 16610.00 | 2022-08-07 | 28 | 7 | 7 | Actual |
33568 | 569.68 | 2024-11-06 | 65 | 6 | 13 | Actual |
14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
21208 | 434.42 | 2023-12-08 | 68 | 1 | 8 | Actual |
8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
24726 | 178.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
30220 | 101989.12 | 2024-08-06 | 4 | 7 | 13 | Actual |
6631 | 280.00 | 2022-10-07 | 81 | 2 | 8 | Budget |
29801 | 226.84 | 2024-08-06 | 89 | 6 | 8 | Actual |
17301 | 163.53 | 2023-08-07 | 80 | 3 | 11 | Actual |
7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
6668 | 429.88 | 2022-10-07 | 66 | 6 | 8 | Actual |
39381 | -13120.20 | 2025-05-06 | 92 | 7 | 4 | Actual |
34114 | 34909.00 | 2024-12-07 | 33 | 7 | 6 | Actual |
12363 | 138.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
6222 | 276.00 | 2022-10-07 | 90 | 3 | 6 | Actual |
13701 | 31058.00 | 2023-05-07 | 40 | 7 | 4 | Actual |
39112 | 214690.93 | 2025-04-07 | 4 | 7 | 11 | Actual |
4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
12092 | 750.00 | 2023-03-07 | 72 | 6 | 7 | Budget |
15116 | 110.17 | 2023-06-07 | 82 | 1 | 8 | Actual |
29757 | 504.12 | 2024-08-06 | 76 | 2 | 8 | Actual |
20893 | 99529.00 | 2023-12-08 | 15 | 7 | 5 | Actual |
11267 | 6600.00 | 2023-03-07 | 53 | 6 | 3 | Budget |
20469 | 6909.40 | 2023-11-07 | 7 | 7 | 11 | Actual |
2310 | 14300.00 | 2022-07-08 | 60 | 6 | 3 | Budget |
14785 | 13613.00 | 2023-06-07 | 8 | 7 | 5 | Actual |
27896 | 234.59 | 2024-06-06 | 83 | 2 | 13 | Actual |
28981 | 64086.00 | 2024-07-07 | 13 | 7 | 12 | Actual |
41 | 480.00 | 2022-05-07 | 87 | 1 | 3 | Budget |
11076 | 128924.70 | 2023-02-05 | 12 | 2 | 8 | Actual |
18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
26535 | 9.27 | 2024-05-06 | 84 | 5 | 11 | Actual |
34750 | 34508.91 | 2024-12-07 | 14 | 7 | 13 | Actual |
12319 | 144455.29 | 2023-03-07 | 13 | 7 | 8 | Actual |
20774 | 245.00 | 2023-12-08 | 73 | 6 | 4 | Actual |
34662 | 190.73 | 2024-12-07 | 67 | 1 | 13 | Actual |
15172 | 557.15 | 2023-06-07 | 74 | 6 | 8 | Actual |
17023 | 524.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
28144 | 196.00 | 2024-07-07 | 89 | 6 | 4 | Actual |
9975 | 54.11 | 2023-01-05 | 71 | 2 | 8 | Actual |
31552 | -248.00 | 2024-10-06 | 91 | 6 | 4 | Actual |
37543 | 540.00 | 2025-03-07 | 92 | 6 | 6 | Actual |
28936 | -24.77 | 2024-07-07 | 91 | 2 | 12 | Actual |
6233 | 200.00 | 2022-10-07 | 65 | 4 | 6 | Actual |
9672 | 36.00 | 2023-01-05 | 84 | 5 | 6 | Actual |
36664 | 251.83 | 2025-02-05 | 94 | 1 | 11 | Actual |
2326 | 35.00 | 2022-07-08 | 71 | 6 | 3 | Actual |
11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
26157 | 510.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
17924 | 36.00 | 2023-09-07 | 82 | 3 | 6 | Actual |
27251 | 167.00 | 2024-06-06 | 90 | 5 | 6 | Actual |
34209 | 139264.00 | 2024-12-07 | 35 | 7 | 7 | Actual |
27659 | 40.12 | 2024-06-06 | 84 | 5 | 11 | Actual |
28949 | 462.47 | 2024-07-07 | 65 | 6 | 12 | Actual |
193 | 3449.00 | 2022-05-07 | 62 | 1 | 4 | Actual |
13443 | 529000.00 | 2023-04-07 | 101 | 6 | 8 | Budget |
88 | 380.00 | 2022-05-07 | 80 | 6 | 3 | Budget |
17346 | 12.46 | 2023-08-07 | 67 | 5 | 11 | Actual |
2705 | 50477.00 | 2022-07-08 | 35 | 7 | 5 | Actual |
23685 | 1153.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-09-06 | 61 | 6 | 3 | Actual |
37243 | 858.00 | 2025-03-07 | 81 | 6 | 4 | Actual |
7395 | 7.00 | 2022-11-07 | 96 | 4 | 6 | Actual |
16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
1294 | 99.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
29552 | 56.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
12049 | 164.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
22202 | 31512.00 | 2024-01-05 | 40 | 7 | 7 | Actual |
1439 | 20907.00 | 2022-06-07 | 24 | 7 | 4 | Actual |
4539 | 8357.00 | 2022-09-07 | 52 | 6 | 3 | Actual |
8866 | 285.93 | 2022-12-08 | 76 | 2 | 8 | Actual |
9710 | 220.00 | 2023-01-05 | 73 | 6 | 6 | Budget |
38267 | 482.00 | 2025-04-07 | 73 | 6 | 3 | Actual |
37439 | 234.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
32220 | 60.33 | 2024-10-06 | 90 | 5 | 11 | Actual |
12642 | 104600.00 | 2023-04-07 | 101 | 6 | 4 | Budget |
33997 | 666.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
5797 | 108.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
20873 | 52.00 | 2023-12-08 | 82 | 6 | 5 | Actual |
36287 | 426.00 | 2025-02-05 | 65 | 3 | 6 | Actual |
22306 | 14052.86 | 2024-01-05 | 20 | 7 | 8 | Actual |
25837 | 4977.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
22282 | 434.42 | 2024-01-05 | 81 | 6 | 8 | Actual |
23998 | 62.00 | 2024-03-06 | 85 | 4 | 6 | Actual |
1060 | 70.00 | 2022-05-07 | 68 | 6 | 8 | Budget |
28826 | 1749.73 | 2024-07-07 | 61 | 6 | 11 | Actual |
23843 | 295.00 | 2024-03-06 | 66 | 6 | 5 | Actual |
38584 | 25502.00 | 2025-04-07 | 60 | 3 | 6 | Actual |
27781 | 96.51 | 2024-06-06 | 87 | 2 | 12 | Actual |
11437 | 260.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
32819 | 394.00 | 2024-11-06 | 81 | 1 | 6 | Actual |
14309 | 75.23 | 2023-05-07 | 73 | 4 | 11 | Actual |
14435 | 5.01 | 2023-05-07 | 83 | 2 | 12 | Actual |
34845 | 24696.00 | 2025-01-05 | 18 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
18399 | 53.95 | 2023-09-07 | 54 | 6 | 11 | Actual |
32674 | 257.00 | 2024-11-06 | 89 | 6 | 4 | Actual |
4930 | 481412.00 | 2022-09-07 | 101 | 6 | 5 | Actual |
19636 | 178.00 | 2023-11-07 | 89 | 6 | 3 | Actual |
16772 | 903.00 | 2023-08-07 | 72 | 6 | 5 | Actual |
9833 | 1260.00 | 2023-01-05 | 62 | 6 | 7 | Actual |
38533 | 402.00 | 2025-04-07 | 66 | 1 | 6 | Actual |
1907 | 8931.00 | 2022-06-07 | 20 | 7 | 6 | Actual |
28869 | 1843.35 | 2024-07-07 | 23 | 7 | 11 | Actual |
17731 | 439445.00 | 2023-09-07 | 101 | 6 | 4 | Actual |
33313 | 60.33 | 2024-11-06 | 84 | 4 | 11 | Actual |
5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
38210 | 54768.94 | 2025-03-07 | 29 | 7 | 13 | Actual |
39396 | -475000.00 | 2025-05-06 | 43 | 7 | 11 | Actual |
32092 | 472.04 | 2024-10-06 | 65 | 1 | 11 | Actual |
14750 | 36239.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
16167 | 124245.82 | 2023-07-08 | 94 | 6 | 8 | Actual |
9139 | 47.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
39058 | 330.55 | 2025-04-07 | 74 | 5 | 11 | Actual |
12717 | 264.00 | 2023-04-07 | 94 | 1 | 5 | Actual |
6049 | 34287.00 | 2022-10-07 | 94 | 6 | 5 | Actual |
4809 | 24527.00 | 2022-09-07 | 34 | 7 | 4 | Actual |
12114 | 110.00 | 2023-03-07 | 85 | 6 | 7 | Actual |
19939 | 586074.00 | 2023-11-07 | 11 | 3 | 6 | Actual |
20666 | 191.00 | 2023-12-08 | 89 | 6 | 3 | Actual |
30021 | 222.04 | 2024-08-06 | 73 | 1 | 12 | Actual |
19931 | 29.00 | 2023-11-07 | 85 | 2 | 6 | Actual |
13806 | 275.00 | 2023-05-07 | 66 | 1 | 6 | Actual |
22654 | 542624.00 | 2024-02-05 | 6 | 7 | 3 | Actual |
10557 | 17537.00 | 2023-02-05 | 40 | 7 | 5 | Actual |
15651 | 579.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
21257 | 51468.71 | 2023-12-08 | 52 | 6 | 8 | Actual |
379 | 2200.00 | 2022-05-07 | 52 | 6 | 5 | Budget |
23836 | 90754.00 | 2024-03-06 | 56 | 6 | 5 | Actual |
38792 | 1084175.00 | 2025-04-07 | 6 | 7 | 7 | Actual |
30814 | 71000.00 | 2024-09-06 | 99 | 6 | 7 | Actual |
20568 | 42.25 | 2023-11-07 | 81 | 6 | 12 | Actual |
21110 | 4810.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
7472 | 157.00 | 2022-11-07 | 73 | 6 | 6 | Actual |
12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
15317 | 140.12 | 2023-06-07 | 81 | 4 | 11 | Actual |
21022 | 14165.00 | 2023-12-08 | 60 | 5 | 6 | Actual |
3635 | 197.00 | 2022-08-07 | 72 | 6 | 4 | Actual |
7006 | 280.00 | 2022-11-07 | 74 | 6 | 4 | Budget |
29320 | 35124.00 | 2024-08-06 | 24 | 7 | 4 | Actual |
23348 | 41.19 | 2024-02-05 | 83 | 2 | 11 | Actual |
19700 | 59471.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
24562 | 194.38 | 2024-03-06 | 57 | 6 | 12 | Actual |
26374 | 7.00 | 2024-05-06 | 96 | 6 | 8 | Actual |
26984 | 5529.00 | 2024-06-06 | 76 | 6 | 4 | Actual |
21815 | 25879.00 | 2024-01-05 | 34 | 7 | 4 | Actual |
15394 | 2099.73 | 2023-06-07 | 60 | 1 | 12 | Actual |
36922 | -156.68 | 2025-02-05 | 91 | 6 | 12 | Actual |
9102 | 43720.00 | 2023-01-05 | 19 | 7 | 3 | Actual |
25470 | 89.06 | 2024-04-06 | 92 | 5 | 11 | Actual |
13750 | 1101.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
37725 | 3598.12 | 2025-03-07 | 54 | 6 | 8 | Actual |
24394 | 12.46 | 2024-03-06 | 69 | 4 | 11 | Actual |
28756 | 87.99 | 2024-07-07 | 83 | 3 | 11 | Actual |
8644 | 96234.00 | 2022-12-08 | 31 | 7 | 6 | Actual |
9651 | 10.00 | 2023-01-05 | 71 | 5 | 6 | Actual |
17145 | 170.78 | 2023-08-07 | 67 | 2 | 8 | Actual |
28872 | 79570.33 | 2024-07-07 | 29 | 7 | 11 | Actual |
38216 | 41465.18 | 2025-03-07 | 37 | 7 | 13 | Actual |
36129 | 125035.00 | 2025-02-05 | 37 | 7 | 4 | Actual |
31623 | 7990.00 | 2024-10-06 | 63 | 6 | 5 | Actual |
25146 | 414.00 | 2024-04-06 | 90 | 1 | 7 | Actual |
9994 | 179.87 | 2023-01-05 | 84 | 2 | 8 | Actual |
3327 | 123.81 | 2022-07-08 | 85 | 6 | 8 | Actual |
21989 | 111.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
23733 | 293.00 | 2024-03-06 | 89 | 1 | 4 | Actual |
4901 | 3865.00 | 2022-09-07 | 76 | 6 | 5 | Actual |
2026 | 630.00 | 2022-06-07 | 87 | 6 | 7 | Actual |
36353 | 70.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
7981 | 12622.00 | 2022-12-08 | 20 | 7 | 3 | Actual |
35109 | 151.00 | 2025-01-05 | 65 | 2 | 6 | Actual |
1170 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
15691 | 34016.00 | 2023-07-08 | 38 | 7 | 4 | Actual |
10536 | 9080.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
17752 | 182345.00 | 2023-09-07 | 35 | 7 | 4 | Actual |
36576 | 3339.02 | 2025-02-05 | 54 | 6 | 8 | Actual |
33731 | 22.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
16103 | -365.58 | 2023-07-08 | 91 | 1 | 8 | Actual |
8889 | 235.93 | 2022-12-08 | 92 | 2 | 8 | Actual |
10106 | 380.00 | 2023-02-05 | 65 | 1 | 3 | Budget |
8705 | 48100.00 | 2022-12-08 | 52 | 6 | 7 | Budget |
38097 | 12897.81 | 2025-03-07 | 32 | 7 | 12 | Actual |
18568 | 120.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
771 | 125316.00 | 2022-05-07 | 101 | 6 | 6 | Actual |
30206 | 443.37 | 2024-08-06 | 81 | 6 | 13 | Actual |
33678 | 945.00 | 2024-12-07 | 87 | 6 | 3 | Actual |
2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
8907 | 12600.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
13012 | 100.00 | 2023-04-07 | 66 | 5 | 6 | Budget |
28273 | 25862.00 | 2024-07-07 | 100 | 7 | 5 | Actual |
2355 | 189.00 | 2022-07-08 | 90 | 6 | 3 | Actual |
25097 | 348283.00 | 2024-04-06 | 6 | 7 | 6 | Actual |
24629 | 113.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
31152 | 610.34 | 2024-09-06 | 80 | 1 | 12 | Actual |
28295 | 298.00 | 2024-07-07 | 89 | 1 | 6 | Actual |
9728 | 73.00 | 2023-01-05 | 84 | 6 | 6 | Actual |
1525 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
14229 | 146.51 | 2023-05-07 | 76 | 1 | 11 | Actual |
13096 | 30.00 | 2023-04-07 | 82 | 6 | 6 | Budget |
17633 | 254891.00 | 2023-09-07 | 35 | 7 | 3 | Actual |
13361 | 380.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
24292 | 176464.98 | 2024-03-06 | 29 | 7 | 8 | Actual |
11321 | 307.00 | 2023-03-07 | 92 | 6 | 3 | Actual |
34332 | 45054.95 | 2024-12-07 | 40 | 7 | 8 | Actual |
12575 | 387.00 | 2023-04-07 | 92 | 1 | 4 | Actual |
5530 | 23224.24 | 2022-09-07 | 57 | 6 | 8 | Actual |
13851 | 88.00 | 2023-05-07 | 90 | 2 | 6 | Actual |
11334 | 67844.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
60 | 1632.00 | 2022-05-07 | 61 | 6 | 3 | Actual |
4226 | 2038.00 | 2022-08-07 | 62 | 6 | 7 | Actual |
29209 | 55840.00 | 2024-08-06 | 38 | 7 | 3 | Actual |
34424 | 113.53 | 2024-12-07 | 68 | 4 | 11 | Actual |
29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
1817 | 12.00 | 2022-06-07 | 82 | 5 | 6 | Actual |
21311 | 29097.08 | 2023-12-08 | 32 | 7 | 8 | Actual |
13778 | 153018.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
32914 | 157.00 | 2024-11-06 | 65 | 5 | 6 | Actual |
22257 | -144.37 | 2024-01-05 | 91 | 2 | 8 | Actual |
13803 | 2204.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
23104 | 1039.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
30875 | 510.18 | 2024-09-06 | 65 | 2 | 8 | Actual |
34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
10763 | 57.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
20795 | 436601.00 | 2023-12-08 | 4 | 7 | 4 | Actual |
19124 | 199481.00 | 2023-10-07 | 15 | 7 | 7 | Actual |
28499 | 7559.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
24124 | 240649.00 | 2024-03-06 | 56 | 6 | 7 | Actual |
3478 | 180.00 | 2022-08-07 | 97 | 6 | 3 | Actual |
12853 | 468.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
11238 | 280.00 | 2023-03-07 | 76 | 1 | 3 | Budget |
7307 | 1378.00 | 2022-11-07 | 62 | 3 | 6 | Actual |
24036 | 2696.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
9892 | 8931.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
27596 | 213.53 | 2024-06-06 | 73 | 3 | 11 | Actual |
37414 | 22.00 | 2025-03-07 | 71 | 2 | 6 | Actual |
34893 | 83628.00 | 2025-01-05 | 60 | 1 | 4 | Actual |
12600 | 480.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
10968 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
18703 | 2762.00 | 2023-10-07 | 57 | 6 | 4 | Actual |
34872 | 21.00 | 2025-01-05 | 69 | 7 | 3 | Actual |
28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
19082 | 59320.00 | 2023-10-07 | 53 | 6 | 7 | Actual |
5741 | 26134.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
22806 | 190.00 | 2024-02-05 | 67 | 1 | 5 | Actual |
8417 | 109.00 | 2022-12-08 | 90 | 2 | 6 | Actual |
14690 | 492872.00 | 2023-06-07 | 6 | 7 | 4 | Actual |
29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
19007 | 755.00 | 2023-10-07 | 76 | 6 | 6 | Actual |
423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
15812 | 315.00 | 2023-07-08 | 90 | 1 | 6 | Actual |
15326 | 174.17 | 2023-06-07 | 92 | 4 | 11 | Actual |
19813 | 176.00 | 2023-11-07 | 89 | 1 | 5 | Actual |
18702 | 42278.00 | 2023-10-07 | 56 | 6 | 4 | Actual |
2232 | 10395.21 | 2022-06-07 | 18 | 7 | 8 | Actual |
28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
26636 | 75013.86 | 2024-05-06 | 12 | 2 | 12 | Actual |
24317 | 249.70 | 2024-03-06 | 77 | 1 | 11 | Actual |
34679 | 203.01 | 2024-12-07 | 90 | 1 | 13 | Actual |
2356 | -151.00 | 2022-07-08 | 91 | 6 | 3 | Actual |
11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
29480 | 4.00 | 2024-08-06 | 96 | 2 | 6 | Actual |
31991 | 617.76 | 2024-10-06 | 90 | 1 | 8 | Actual |
19986 | 265.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
30133 | 1867.95 | 2024-08-06 | 61 | 1 | 13 | Actual |
24767 | 312.00 | 2024-04-06 | 94 | 1 | 4 | Actual |
27529 | 2490618.66 | 2024-06-06 | 43 | 7 | 8 | Actual |
23585 | 26998.07 | 2024-02-05 | 37 | 7 | 12 | Actual |
14288 | 142.25 | 2023-05-07 | 81 | 3 | 11 | Actual |
24200 | 1417.77 | 2024-03-06 | 80 | 1 | 8 | Actual |
20289 | 85731.47 | 2023-11-07 | 39 | 7 | 8 | Actual |
14934 | 55.00 | 2023-06-07 | 83 | 5 | 6 | Actual |
11032 | 7878.50 | 2023-02-05 | 61 | 1 | 8 | Actual |
4826 | 473.00 | 2022-09-07 | 66 | 1 | 5 | Actual |
26778 | 46.87 | 2024-05-06 | 82 | 6 | 13 | Actual |
32829 | 15.00 | 2024-11-06 | 96 | 1 | 6 | Actual |
13140 | 20682.00 | 2023-04-07 | 40 | 7 | 6 | Actual |
10451 | 831.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
18128 | 21593.00 | 2023-09-07 | 28 | 7 | 7 | Actual |
3096 | 171300.00 | 2022-07-08 | 56 | 6 | 7 | Budget |
24539 | 3.95 | 2024-03-06 | 68 | 2 | 12 | Actual |
20243 | 119.27 | 2023-11-07 | 71 | 6 | 8 | Actual |
15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
37954 | 268.85 | 2025-03-07 | 92 | 6 | 11 | Actual |
7583 | 3100.00 | 2022-11-07 | 52 | 6 | 7 | Budget |
6456 | 480.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
17040 | 192.00 | 2023-08-07 | 89 | 1 | 7 | Actual |
5753 | 96075.00 | 2022-10-07 | 43 | 7 | 3 | Actual |
36530 | 1125.34 | 2025-02-05 | 76 | 1 | 8 | Actual |
18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
21375 | 29.48 | 2023-12-08 | 94 | 2 | 11 | Actual |
8977 | 23501.52 | 2022-12-08 | 38 | 7 | 8 | Actual |
31314 | 15710.32 | 2024-09-06 | 57 | 6 | 13 | Actual |
30502 | 72.00 | 2024-09-06 | 69 | 6 | 5 | Actual |
17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
28965 | 129.48 | 2024-07-07 | 84 | 6 | 12 | Actual |
12646 | 12478.00 | 2023-04-07 | 7 | 7 | 4 | Actual |
30526 | 681549.00 | 2024-09-06 | 4 | 7 | 5 | Actual |
7471 | 380.00 | 2022-11-07 | 72 | 6 | 6 | Budget |
28146 | -242.00 | 2024-07-07 | 91 | 6 | 4 | Actual |
20419 | 9.27 | 2023-11-07 | 82 | 5 | 11 | Actual |
954 | 401.09 | 2022-05-07 | 67 | 1 | 8 | Actual |
36606 | 47276.20 | 2025-02-05 | 94 | 6 | 8 | Actual |
Generated 2025-06-06 15:42:42.037 UTC