[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7311
32098 items
NOTE: Only 1000 elements of total 32098 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
16501 | 6746.63 | 2023-07-09 | 24 | 7 | 12 | Actual |
16384 | 3223.16 | 2023-07-09 | 22 | 7 | 11 | Actual |
35813 | 103.01 | 2025-01-06 | 67 | 1 | 13 | Actual |
15006 | 18027.00 | 2023-06-08 | 100 | 7 | 6 | Actual |
11311 | 80.00 | 2023-03-08 | 83 | 6 | 3 | Budget |
4210 | 259.00 | 2022-08-08 | 92 | 1 | 7 | Actual |
3411 | 338.00 | 2022-08-08 | 90 | 1 | 3 | Actual |
32055 | 426.85 | 2024-10-07 | 92 | 6 | 8 | Actual |
25322 | 24757.60 | 2024-04-07 | 24 | 7 | 8 | Actual |
11405 | 4100.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
37755 | 43023.09 | 2025-03-08 | 94 | 6 | 8 | Actual |
5227 | 153.00 | 2022-09-08 | 73 | 6 | 6 | Actual |
7354 | 1765.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
8874 | 280.00 | 2022-12-09 | 81 | 2 | 8 | Budget |
4720 | -236.00 | 2022-09-08 | 91 | 1 | 4 | Actual |
26526 | 15.65 | 2024-05-07 | 73 | 5 | 11 | Actual |
16456 | 3311.46 | 2023-07-09 | 56 | 6 | 12 | Actual |
7038 | 249935.00 | 2022-11-08 | 4 | 7 | 4 | Actual |
6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
21677 | 348157.00 | 2024-01-06 | 4 | 7 | 3 | Actual |
6734 | 83772.34 | 2022-10-08 | 37 | 7 | 8 | Actual |
32037 | 70.78 | 2024-10-07 | 69 | 6 | 8 | Actual |
18601 | 935.00 | 2023-10-08 | 80 | 6 | 3 | Actual |
18772 | 70.00 | 2023-10-08 | 71 | 1 | 5 | Actual |
4869 | 9628.00 | 2022-09-08 | 53 | 6 | 5 | Actual |
23093 | 780.00 | 2024-02-06 | 65 | 1 | 7 | Actual |
13518 | 166288.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
19299 | 12.46 | 2023-10-08 | 67 | 2 | 11 | Actual |
1876 | 251.00 | 2022-06-08 | 81 | 6 | 6 | Actual |
1143 | 165.00 | 2022-06-08 | 68 | 1 | 3 | Actual |
21815 | 25879.00 | 2024-01-06 | 34 | 7 | 4 | Actual |
38864 | 179.87 | 2025-04-08 | 83 | 2 | 8 | Actual |
11741 | 100.00 | 2023-03-08 | 66 | 2 | 6 | Budget |
10740 | 105.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
21661 | 1060.00 | 2024-01-06 | 80 | 6 | 3 | Actual |
17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
25038 | 106.00 | 2024-04-07 | 66 | 5 | 6 | Actual |
29101 | 4332.91 | 2024-07-08 | 18 | 7 | 13 | Actual |
36127 | 46070.00 | 2025-02-06 | 34 | 7 | 4 | Actual |
33681 | -269.00 | 2024-12-08 | 91 | 6 | 3 | Actual |
29886 | 149.70 | 2024-08-07 | 87 | 2 | 11 | Actual |
22500 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
33473 | 282.68 | 2024-11-07 | 92 | 6 | 12 | Actual |
38390 | 1009.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
22514 | 1.82 | 2024-01-06 | 82 | 1 | 12 | Actual |
20300 | 94.38 | 2023-11-08 | 68 | 1 | 11 | Actual |
22472 | 5338.09 | 2024-01-06 | 7 | 7 | 11 | Actual |
5617 | 1900.00 | 2022-10-08 | 61 | 1 | 3 | Budget |
1241 | 169957.00 | 2022-06-08 | 6 | 7 | 3 | Actual |
28911 | 6.00 | 2024-07-08 | 96 | 1 | 12 | Actual |
18516 | 138.00 | 2023-09-08 | 89 | 6 | 12 | Actual |
36343 | 16.00 | 2025-02-06 | 69 | 5 | 6 | Actual |
14607 | 267.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
34361 | 263.53 | 2024-12-08 | 94 | 1 | 11 | Actual |
8623 | 7.00 | 2022-12-09 | 96 | 6 | 6 | Actual |
13896 | 87.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
25856 | 161.00 | 2024-05-07 | 84 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-06-08 | 57 | 6 | 4 | Budget |
14454 | 14.59 | 2023-05-08 | 68 | 6 | 12 | Actual |
30376 | 123.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
7754 | 90.00 | 2022-11-08 | 83 | 2 | 8 | Budget |
15639 | 3481.00 | 2023-07-09 | 62 | 6 | 4 | Actual |
3733 | 147.00 | 2022-08-08 | 84 | 1 | 5 | Actual |
407 | 336.00 | 2022-05-08 | 73 | 6 | 5 | Actual |
18326 | 182.68 | 2023-09-08 | 74 | 3 | 11 | Actual |
33796 | 204.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
3333 | -165.58 | 2022-07-09 | 91 | 6 | 8 | Actual |
6456 | 480.00 | 2022-10-08 | 92 | 1 | 7 | Actual |
36790 | 383.74 | 2025-02-06 | 74 | 6 | 11 | Actual |
15194 | 46538.31 | 2023-06-08 | 7 | 7 | 8 | Actual |
11336 | 43720.00 | 2023-03-08 | 19 | 7 | 3 | Actual |
8848 | 2313.25 | 2022-12-09 | 61 | 2 | 8 | Actual |
20169 | 32833.00 | 2023-11-08 | 38 | 7 | 7 | Actual |
37589 | 412.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
31197 | 14160.60 | 2024-09-07 | 57 | 6 | 12 | Actual |
3931 | 345147.00 | 2022-08-08 | 11 | 3 | 6 | Actual |
36126 | 39128.00 | 2025-02-06 | 33 | 7 | 4 | Actual |
3963 | 39.00 | 2022-08-08 | 82 | 3 | 6 | Actual |
30524 | 43000.00 | 2024-09-07 | 99 | 6 | 5 | Actual |
4267 | 144.00 | 2022-08-08 | 89 | 6 | 7 | Actual |
10472 | 10648.00 | 2023-02-06 | 52 | 6 | 5 | Actual |
25756 | 93123.00 | 2024-05-07 | 21 | 7 | 3 | Actual |
13328 | -289.82 | 2023-04-08 | 91 | 1 | 8 | Actual |
15587 | 151.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
37856 | 140.12 | 2025-03-08 | 78 | 3 | 11 | Actual |
23036 | 209.00 | 2024-02-06 | 66 | 6 | 6 | Actual |
34892 | 35659.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
34645 | 39447.24 | 2024-12-08 | 31 | 7 | 12 | Actual |
18831 | 22326.00 | 2023-10-08 | 7 | 7 | 5 | Actual |
5916 | 13105.00 | 2022-10-08 | 7 | 7 | 4 | Actual |
1230 | 179.00 | 2022-06-08 | 89 | 6 | 3 | Actual |
18668 | 82.00 | 2023-10-08 | 92 | 7 | 3 | Actual |
36366 | 10079.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
25446 | 6234.92 | 2024-04-07 | 60 | 5 | 11 | Actual |
14225 | 14.59 | 2023-05-08 | 69 | 1 | 11 | Actual |
22255 | 119.27 | 2024-01-06 | 89 | 2 | 8 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
8604 | 501.00 | 2022-12-09 | 80 | 6 | 6 | Actual |
821 | 255.00 | 2022-05-08 | 74 | 1 | 7 | Actual |
8005 | 70.00 | 2022-12-09 | 65 | 7 | 3 | Budget |
5263 | 9730.00 | 2022-09-08 | 8 | 7 | 6 | Actual |
24017 | 224.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
33460 | 1455.04 | 2024-11-07 | 76 | 6 | 12 | Actual |
22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
37080 | 142.00 | 2025-03-08 | 69 | 1 | 3 | Actual |
16165 | -250.43 | 2023-07-09 | 91 | 6 | 8 | Actual |
2073 | 596.55 | 2022-06-08 | 66 | 1 | 8 | Actual |
32715 | 791.00 | 2024-11-07 | 66 | 1 | 5 | Actual |
13833 | 81.00 | 2023-05-08 | 66 | 2 | 6 | Actual |
5470 | -371.64 | 2022-09-08 | 91 | 1 | 8 | Actual |
2181 | 414.73 | 2022-06-08 | 66 | 6 | 8 | Actual |
401 | 189.00 | 2022-05-08 | 68 | 6 | 5 | Actual |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
200 | 352.00 | 2022-05-08 | 67 | 1 | 4 | Actual |
31254 | 13262.71 | 2024-09-07 | 40 | 7 | 12 | Actual |
31862 | 29793.00 | 2024-10-07 | 24 | 7 | 6 | Actual |
8385 | 80.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
29450 | 374.00 | 2024-08-07 | 90 | 1 | 6 | Actual |
17832 | 10701.00 | 2023-09-08 | 18 | 7 | 5 | Actual |
26602 | 41806.86 | 2024-05-07 | 37 | 7 | 11 | Actual |
6239 | 73.00 | 2022-10-08 | 68 | 4 | 6 | Actual |
15324 | 130.55 | 2023-06-08 | 90 | 4 | 11 | Actual |
21016 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
33660 | 662.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
5521 | 5.00 | 2022-09-08 | 96 | 2 | 8 | Actual |
24077 | 10603.00 | 2024-03-07 | 22 | 7 | 6 | Actual |
22426 | 43.31 | 2024-01-06 | 85 | 4 | 11 | Actual |
6296 | 124.00 | 2022-10-08 | 76 | 5 | 6 | Actual |
36639 | 35880.15 | 2025-02-06 | 60 | 1 | 11 | Actual |
34420 | 1744.41 | 2024-12-08 | 62 | 4 | 11 | Actual |
9126 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
12990 | 112.00 | 2023-04-08 | 83 | 4 | 6 | Actual |
9522 | 139.00 | 2023-01-06 | 81 | 2 | 6 | Actual |
6993 | 480.00 | 2022-11-08 | 66 | 6 | 4 | Budget |
38709 | 14978.00 | 2025-04-08 | 22 | 7 | 6 | Actual |
18809 | 344.00 | 2023-10-08 | 74 | 6 | 5 | Actual |
37117 | 556.00 | 2025-03-08 | 73 | 6 | 3 | Actual |
3067 | 280.00 | 2022-07-09 | 78 | 1 | 7 | Budget |
26604 | 88111.98 | 2024-05-07 | 39 | 7 | 11 | Actual |
24715 | 1049.00 | 2024-04-07 | 61 | 7 | 3 | Actual |
3255 | 280.00 | 2022-07-09 | 77 | 2 | 8 | Budget |
31482 | 25.00 | 2024-10-07 | 82 | 7 | 3 | Actual |
14841 | 127.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
29999 | 70813.78 | 2024-08-07 | 29 | 7 | 11 | Actual |
36594 | 275.33 | 2025-02-06 | 78 | 6 | 8 | Actual |
23254 | 364.72 | 2024-02-06 | 73 | 6 | 8 | Actual |
26173 | 14830.00 | 2024-05-07 | 22 | 7 | 6 | Actual |
15385 | 27440.63 | 2023-06-08 | 34 | 7 | 11 | Actual |
2669 | 100.00 | 2022-07-09 | 84 | 6 | 5 | Budget |
243 | 1500.00 | 2022-05-08 | 57 | 6 | 4 | Budget |
30618 | 188.00 | 2024-09-07 | 73 | 3 | 6 | Actual |
11380 | 40.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
30393 | 401.00 | 2024-09-07 | 94 | 1 | 4 | Actual |
37211 | 424.00 | 2025-03-08 | 84 | 1 | 4 | Actual |
7007 | 272.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
36382 | 114.00 | 2025-02-06 | 78 | 6 | 6 | Actual |
5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
17636 | 79654.00 | 2023-09-08 | 39 | 7 | 3 | Actual |
14978 | 387259.00 | 2023-06-08 | 101 | 6 | 6 | Actual |
9387 | 2884.00 | 2023-01-06 | 76 | 6 | 5 | Actual |
33140 | 167.75 | 2024-11-07 | 85 | 2 | 8 | Actual |
33321 | 4.00 | 2024-11-07 | 96 | 4 | 11 | Actual |
38950 | 400.77 | 2025-04-08 | 76 | 1 | 11 | Actual |
7098 | 43.00 | 2022-11-08 | 82 | 1 | 5 | Actual |
12259 | 11100.00 | 2023-03-08 | 57 | 6 | 8 | Budget |
7027 | 650.00 | 2022-11-08 | 87 | 6 | 4 | Budget |
28046 | 8835.00 | 2024-07-08 | 23 | 7 | 3 | Actual |
1326 | 429.00 | 2022-06-08 | 67 | 1 | 4 | Actual |
13739 | 61182.00 | 2023-05-08 | 57 | 6 | 5 | Actual |
21733 | 5896.00 | 2024-01-06 | 61 | 1 | 4 | Actual |
29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
22626 | 591.00 | 2024-02-06 | 66 | 6 | 3 | Actual |
3059 | 400.00 | 2022-07-09 | 73 | 1 | 7 | Budget |
22666 | 31709.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
38562 | 55.00 | 2025-04-08 | 68 | 2 | 6 | Actual |
33863 | 123735.00 | 2024-12-08 | 12 | 2 | 5 | Actual |
479 | 198.00 | 2022-05-08 | 66 | 1 | 6 | Actual |
867 | 480.00 | 2022-05-08 | 65 | 6 | 7 | Budget |
34603 | 205.02 | 2024-12-08 | 67 | 6 | 12 | Actual |
38250 | 124986.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
25588 | 99.70 | 2024-04-07 | 92 | 2 | 12 | Actual |
15023 | 84.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
3619 | 2038.00 | 2022-08-08 | 62 | 6 | 4 | Actual |
6827 | 114.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
3795 | 650.00 | 2022-08-08 | 87 | 6 | 5 | Budget |
1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
12150 | 35582.00 | 2023-03-08 | 39 | 7 | 7 | Actual |
22427 | 192.25 | 2024-01-06 | 87 | 4 | 11 | Actual |
17812 | 167.00 | 2023-09-08 | 83 | 6 | 5 | Actual |
25158 | 4550.00 | 2024-04-07 | 61 | 6 | 7 | Actual |
12441 | 66.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
7749 | 511.70 | 2022-11-08 | 80 | 2 | 8 | Actual |
35476 | 246937.50 | 2025-01-06 | 29 | 7 | 8 | Actual |
3747 | 6200.00 | 2022-08-08 | 52 | 6 | 5 | Budget |
1422 | 268.00 | 2022-06-08 | 97 | 6 | 4 | Actual |
27170 | 99.00 | 2024-06-07 | 89 | 2 | 6 | Actual |
15693 | 33371.00 | 2023-07-09 | 40 | 7 | 4 | Actual |
5863 | 1629.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
35570 | 5.00 | 2025-01-06 | 96 | 3 | 11 | Actual |
19711 | 497.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
28096 | 110.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
34689 | 155.64 | 2024-12-08 | 67 | 2 | 13 | Actual |
21346 | 213.53 | 2023-12-09 | 92 | 1 | 11 | Actual |
639 | 380.00 | 2022-05-08 | 77 | 4 | 6 | Budget |
28519 | 289.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
15968 | 11735.00 | 2023-07-09 | 20 | 7 | 6 | Actual |
6440 | 1155.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
5849 | 12.00 | 2022-10-08 | 96 | 1 | 4 | Actual |
13865 | 33.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
2694 | 8972.00 | 2022-07-09 | 20 | 7 | 5 | Actual |
26040 | 83.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
14040 | 333.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
32286 | 300370.98 | 2024-10-07 | 43 | 7 | 11 | Actual |
22856 | 140.00 | 2024-02-06 | 89 | 6 | 5 | Actual |
5232 | 380.00 | 2022-09-08 | 77 | 6 | 6 | Budget |
16237 | 24.16 | 2023-07-09 | 73 | 2 | 11 | Actual |
9996 | 70.00 | 2023-01-06 | 85 | 2 | 8 | Budget |
17958 | 230.00 | 2023-09-08 | 92 | 4 | 6 | Actual |
32852 | 72.00 | 2024-11-07 | 89 | 2 | 6 | Actual |
30431 | 63000.00 | 2024-09-07 | 99 | 6 | 4 | Actual |
14575 | 70213.00 | 2023-06-08 | 14 | 7 | 3 | Actual |
13116 | 110379.00 | 2023-04-08 | 4 | 7 | 6 | Actual |
21048 | 10225.00 | 2023-12-09 | 52 | 6 | 6 | Actual |
37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
17261 | 501.83 | 2023-08-08 | 61 | 2 | 11 | Actual |
32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
14824 | 412.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
7278 | 79.00 | 2022-11-08 | 78 | 2 | 6 | Actual |
11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
4137 | 217300.00 | 2022-08-08 | 101 | 6 | 6 | Budget |
35989 | 317621.00 | 2025-02-06 | 4 | 7 | 3 | Actual |
32145 | 1640.15 | 2024-10-07 | 61 | 3 | 11 | Actual |
37632 | 406.00 | 2025-03-08 | 90 | 6 | 7 | Actual |
34589 | 70.97 | 2024-12-08 | 92 | 2 | 12 | Actual |
19442 | 32963.08 | 2023-10-08 | 13 | 7 | 11 | Actual |
38949 | 376.30 | 2025-04-08 | 74 | 1 | 11 | Actual |
23227 | 43.51 | 2024-02-06 | 82 | 2 | 8 | Actual |
22680 | 22245.00 | 2024-02-06 | 60 | 7 | 3 | Actual |
21039 | 58.00 | 2023-12-09 | 83 | 5 | 6 | Actual |
5645 | 329.00 | 2022-10-08 | 81 | 1 | 3 | Actual |
29295 | 184.00 | 2024-08-07 | 84 | 6 | 4 | Actual |
14267 | 23.10 | 2023-05-08 | 89 | 2 | 11 | Actual |
16527 | 727.00 | 2023-08-08 | 76 | 1 | 3 | Actual |
24959 | 20.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
35921 | 10334.78 | 2025-01-06 | 40 | 7 | 13 | Actual |
5010 | 892.00 | 2022-09-08 | 61 | 2 | 6 | Actual |
22467 | 107.00 | 2024-01-06 | 97 | 6 | 11 | Actual |
6476 | 20578.00 | 2022-10-08 | 63 | 6 | 7 | Actual |
32562 | 197890.00 | 2024-11-07 | 101 | 6 | 3 | Actual |
36867 | 410.34 | 2025-02-06 | 61 | 2 | 12 | Actual |
27847 | 37056.77 | 2024-06-07 | 39 | 7 | 12 | Actual |
22267 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
34687 | 317.05 | 2024-12-08 | 65 | 2 | 13 | Actual |
22955 | 43.00 | 2024-02-06 | 69 | 3 | 6 | Actual |
9676 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
3782 | 200.00 | 2022-08-08 | 78 | 6 | 5 | Budget |
13058 | 82568.00 | 2023-04-08 | 56 | 6 | 6 | Actual |
30755 | 832.00 | 2024-09-07 | 66 | 1 | 7 | Actual |
2529 | 42.00 | 2022-07-09 | 82 | 6 | 4 | Actual |
30696 | 297.00 | 2024-09-07 | 65 | 6 | 6 | Actual |
26823 | 628.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
8226 | 650.00 | 2022-12-09 | 87 | 1 | 5 | Budget |
9285 | 40131.00 | 2023-01-06 | 14 | 7 | 4 | Actual |
37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
33296 | 1879.52 | 2024-11-07 | 61 | 4 | 11 | Actual |
11211 | 24778.82 | 2023-02-06 | 38 | 7 | 8 | Actual |
35212 | 4361.00 | 2025-01-06 | 52 | 6 | 6 | Actual |
16557 | 58.00 | 2023-08-08 | 69 | 6 | 3 | Actual |
34035 | 13035.00 | 2024-12-08 | 60 | 5 | 6 | Actual |
22560 | 632.69 | 2024-01-06 | 4 | 7 | 12 | Actual |
34684 | 30343.92 | 2024-12-08 | 60 | 2 | 13 | Actual |
13717 | 304.00 | 2023-05-08 | 74 | 1 | 5 | Actual |
18976 | 137.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
35331 | 1170.00 | 2025-01-06 | 87 | 6 | 7 | Actual |
29862 | 422.04 | 2024-08-07 | 92 | 1 | 11 | Actual |
9681 | 27.00 | 2023-01-06 | 94 | 5 | 6 | Actual |
4047 | 100.00 | 2022-08-08 | 76 | 5 | 6 | Budget |
36830 | 37703.59 | 2025-02-06 | 35 | 7 | 11 | Actual |
30595 | 262.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
35454 | -256.49 | 2025-01-06 | 91 | 6 | 8 | Actual |
12057 | -198.00 | 2023-03-08 | 91 | 1 | 7 | Actual |
10650 | 62.00 | 2023-02-06 | 89 | 2 | 6 | Actual |
16338 | 2698.68 | 2023-07-09 | 54 | 6 | 11 | Actual |
4781 | 230.00 | 2022-09-08 | 90 | 6 | 4 | Actual |
35348 | 17287.00 | 2025-01-06 | 18 | 7 | 7 | Actual |
19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
5648 | 100.00 | 2022-10-08 | 83 | 1 | 3 | Budget |
1777 | 79.00 | 2022-06-08 | 85 | 4 | 6 | Actual |
2135 | 322.30 | 2022-06-08 | 76 | 2 | 8 | Actual |
14772 | 540.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
29872 | 40.12 | 2024-08-07 | 68 | 2 | 11 | Actual |
1773 | 98.00 | 2022-06-08 | 83 | 4 | 6 | Actual |
26461 | 44.38 | 2024-05-07 | 94 | 2 | 11 | Actual |
34055 | 277.00 | 2024-12-08 | 87 | 5 | 6 | Actual |
13746 | 222.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
105 | 368.00 | 2022-05-08 | 92 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-11-08 | 52 | 6 | 3 | Budget |
20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
23037 | 106.00 | 2024-02-06 | 67 | 6 | 6 | Actual |
14851 | 169.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
17155 | 370.79 | 2023-08-08 | 81 | 2 | 8 | Actual |
4009 | 276.00 | 2022-08-08 | 81 | 4 | 6 | Actual |
1992 | 480.00 | 2022-06-08 | 66 | 6 | 7 | Budget |
10002 | -214.07 | 2023-01-06 | 91 | 2 | 8 | Actual |
2176 | 7300.00 | 2022-06-08 | 63 | 6 | 8 | Budget |
34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
38854 | 54.11 | 2025-04-08 | 69 | 2 | 8 | Actual |
27006 | 11794.00 | 2024-06-07 | 8 | 7 | 4 | Actual |
32497 | 6462.78 | 2024-10-07 | 100 | 7 | 13 | Actual |
15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
7679 | 480.00 | 2022-11-08 | 65 | 1 | 8 | Budget |
33437 | 31.61 | 2024-11-07 | 90 | 2 | 12 | Actual |
10013 | 172896.73 | 2023-01-06 | 56 | 6 | 8 | Actual |
28320 | 27.00 | 2024-07-08 | 85 | 2 | 6 | Actual |
16735 | 215.00 | 2023-08-08 | 68 | 1 | 5 | Actual |
35867 | 3657.46 | 2025-01-06 | 61 | 6 | 13 | Actual |
15619 | 527.00 | 2023-07-09 | 81 | 1 | 4 | Actual |
22746 | 261.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
35932 | 129.00 | 2025-02-06 | 69 | 1 | 3 | Actual |
3708 | 280.00 | 2022-08-08 | 67 | 1 | 5 | Budget |
27845 | 68698.85 | 2024-06-07 | 37 | 7 | 12 | Actual |
3870 | 110.00 | 2022-08-08 | 84 | 1 | 6 | Actual |
4559 | 91.00 | 2022-09-08 | 67 | 6 | 3 | Actual |
7500 | 4948.00 | 2022-11-08 | 94 | 6 | 6 | Actual |
29280 | 710.00 | 2024-08-07 | 66 | 6 | 4 | Actual |
28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
24756 | 1013.00 | 2024-04-07 | 80 | 1 | 4 | Actual |
20809 | 21055.00 | 2023-12-09 | 28 | 7 | 4 | Actual |
31433 | 481.00 | 2024-10-07 | 92 | 6 | 3 | Actual |
19905 | 340.00 | 2023-11-08 | 87 | 1 | 6 | Actual |
18123 | 11735.00 | 2023-09-08 | 20 | 7 | 7 | Actual |
22720 | 798.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
13786 | 16980.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
23690 | 54.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
16387 | 6323.22 | 2023-07-09 | 28 | 7 | 11 | Actual |
39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
26450 | 190.12 | 2024-05-07 | 80 | 2 | 11 | Actual |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
12453 | 45000.00 | 2023-04-08 | 99 | 6 | 3 | Actual |
10922 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
32621 | 1064.00 | 2024-11-07 | 65 | 1 | 4 | Actual |
6284 | 70.00 | 2022-10-08 | 67 | 5 | 6 | Budget |
26481 | 44.38 | 2024-05-07 | 84 | 3 | 11 | Actual |
14264 | 12.46 | 2023-05-08 | 84 | 2 | 11 | Actual |
24882 | 177.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
4376 | 688.97 | 2022-08-08 | 77 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-08 | 71 | 1 | 6 | Budget |
38370 | 170400.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
37683 | 1310.20 | 2025-03-08 | 81 | 1 | 8 | Actual |
35076 | -242867.00 | 2025-01-06 | 43 | 7 | 5 | Actual |
31839 | 81.00 | 2024-10-07 | 85 | 6 | 6 | Actual |
3741 | -176.00 | 2022-08-08 | 91 | 1 | 5 | Actual |
22298 | 966569.09 | 2024-01-06 | 6 | 7 | 8 | Actual |
8447 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
1336 | 550.00 | 2022-06-08 | 76 | 1 | 4 | Budget |
3423 | 73700.00 | 2022-08-08 | 56 | 6 | 3 | Budget |
19544 | 48.63 | 2023-10-08 | 87 | 6 | 12 | Actual |
2431 | 100.00 | 2022-07-09 | 87 | 7 | 3 | Budget |
25255 | 490.48 | 2024-04-07 | 74 | 2 | 8 | Actual |
36320 | 184.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
17452 | 5.01 | 2023-08-08 | 85 | 1 | 12 | Actual |
33351 | 181.61 | 2024-11-07 | 90 | 6 | 11 | Actual |
15268 | 48.63 | 2023-06-08 | 87 | 2 | 11 | Actual |
22441 | 1566.75 | 2024-01-06 | 63 | 6 | 11 | Actual |
7898 | 100.00 | 2022-12-09 | 85 | 1 | 3 | Budget |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
7877 | 44.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
33668 | 301.00 | 2024-12-08 | 74 | 6 | 3 | Actual |
35534 | 79.48 | 2025-01-06 | 83 | 2 | 11 | Actual |
20447 | 193.32 | 2023-11-08 | 74 | 6 | 11 | Actual |
38696 | 47500.00 | 2025-04-08 | 99 | 6 | 6 | Actual |
7368 | 200.00 | 2022-11-08 | 74 | 4 | 6 | Budget |
8973 | 19375.68 | 2022-12-09 | 33 | 7 | 8 | Actual |
34854 | 114312.00 | 2025-01-06 | 31 | 7 | 3 | Actual |
10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
19610 | 9802.00 | 2023-11-08 | 53 | 6 | 3 | Actual |
34582 | 43.31 | 2024-12-08 | 83 | 2 | 12 | Actual |
29703 | 33243.00 | 2024-08-07 | 24 | 7 | 7 | Actual |
12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
25794 | 53.00 | 2024-05-07 | 85 | 7 | 3 | Actual |
1732 | 480.00 | 2022-06-08 | 87 | 3 | 6 | Budget |
32432 | 401.26 | 2024-10-07 | 92 | 2 | 13 | Actual |
33040 | 325.00 | 2024-11-07 | 68 | 6 | 7 | Actual |
23993 | 353.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
25553 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
11803 | 345.00 | 2023-03-08 | 76 | 3 | 6 | Actual |
29977 | -156.68 | 2024-08-07 | 91 | 6 | 11 | Actual |
24009 | 144.00 | 2024-03-07 | 66 | 5 | 6 | Actual |
2643 | 200.00 | 2022-07-09 | 67 | 6 | 5 | Budget |
32660 | 109.00 | 2024-11-07 | 71 | 6 | 4 | Actual |
16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
30328 | 373992.00 | 2024-09-07 | 29 | 7 | 3 | Actual |
33322 | 515.66 | 2024-11-07 | 52 | 6 | 11 | Actual |
11255 | 100.00 | 2023-03-08 | 85 | 1 | 3 | Budget |
36751 | 105.02 | 2025-02-06 | 65 | 5 | 11 | Actual |
30422 | 248.00 | 2024-09-07 | 85 | 6 | 4 | Actual |
13885 | 1371.00 | 2023-05-08 | 62 | 4 | 6 | Actual |
4437 | 198.05 | 2022-08-08 | 78 | 6 | 8 | Actual |
518 | 38012.00 | 2022-05-08 | 12 | 2 | 6 | Actual |
24129 | 29377.00 | 2024-03-07 | 63 | 6 | 7 | Actual |
15279 | 75.23 | 2023-06-08 | 66 | 3 | 11 | Actual |
13972 | 456166.00 | 2023-05-08 | 6 | 7 | 6 | Actual |
24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
15801 | 200.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
2840 | 423.00 | 2022-07-09 | 81 | 3 | 6 | Actual |
39361 | 1520.58 | 2025-04-08 | 23 | 7 | 13 | Actual |
28168 | 271746.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
28304 | 102.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
3958 | 149.00 | 2022-08-08 | 78 | 3 | 6 | Actual |
35876 | 843.37 | 2025-01-06 | 72 | 6 | 13 | Actual |
17078 | 284.00 | 2023-08-08 | 92 | 6 | 7 | Actual |
9967 | 414.73 | 2023-01-06 | 66 | 2 | 8 | Actual |
17232 | 14314.86 | 2023-08-08 | 60 | 1 | 11 | Actual |
5021 | 11.00 | 2022-09-08 | 69 | 2 | 6 | Actual |
24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
10162 | 5321.00 | 2023-02-06 | 63 | 6 | 3 | Actual |
1122 | 29377.39 | 2022-05-08 | 37 | 7 | 8 | Actual |
34366 | 517.79 | 2024-12-08 | 62 | 2 | 11 | Actual |
15791 | 2185.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
17893 | 42.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
33122 | 5207.24 | 2024-11-07 | 61 | 2 | 8 | Actual |
21169 | 95277.00 | 2023-12-09 | 94 | 6 | 7 | Actual |
2867 | 100.00 | 2022-07-09 | 67 | 4 | 6 | Budget |
9688 | 56700.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
32737 | 14.00 | 2024-11-07 | 96 | 1 | 5 | Actual |
26291 | 1081.40 | 2024-05-07 | 66 | 1 | 8 | Actual |
24300 | 68856.91 | 2024-03-07 | 39 | 7 | 8 | Actual |
27859 | 32.83 | 2024-06-07 | 69 | 1 | 13 | Actual |
21076 | 410.00 | 2023-12-09 | 92 | 6 | 6 | Actual |
4430 | 220.00 | 2022-08-08 | 73 | 6 | 8 | Budget |
10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
29204 | 56614.00 | 2024-08-07 | 32 | 7 | 3 | Actual |
27801 | 56.08 | 2024-06-07 | 71 | 6 | 12 | Actual |
11513 | 63000.00 | 2023-03-08 | 99 | 6 | 4 | Actual |
23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
18089 | 152.00 | 2023-09-08 | 68 | 6 | 7 | Actual |
8915 | 60.00 | 2022-12-09 | 68 | 6 | 8 | Budget |
16107 | 342863.53 | 2023-07-09 | 12 | 2 | 8 | Actual |
12854 | 137.00 | 2023-04-08 | 89 | 1 | 6 | Actual |
6567 | 107.14 | 2022-10-08 | 69 | 1 | 8 | Actual |
3119 | 480.00 | 2022-07-09 | 72 | 6 | 7 | Budget |
5313 | 207.00 | 2022-09-08 | 78 | 1 | 7 | Actual |
19642 | 570.00 | 2023-11-08 | 97 | 6 | 3 | Actual |
14552 | 999.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
29501 | 136.00 | 2024-08-07 | 84 | 3 | 6 | Actual |
14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
30868 | 1082.92 | 2024-09-07 | 92 | 1 | 8 | Actual |
16508 | 49565.51 | 2023-07-09 | 35 | 7 | 12 | Actual |
4602 | 256527.00 | 2022-09-08 | 4 | 7 | 3 | Actual |
16727 | 334357.00 | 2023-08-08 | 46 | 7 | 4 | Actual |
17507 | 5.01 | 2023-08-08 | 82 | 6 | 12 | Actual |
7131 | 480.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
35966 | 114.00 | 2025-02-06 | 71 | 6 | 3 | Actual |
23910 | 449.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
855 | 28900.00 | 2022-05-08 | 56 | 6 | 7 | Budget |
13808 | 105.00 | 2023-05-08 | 68 | 1 | 6 | Actual |
11101 | 513.21 | 2023-02-06 | 77 | 2 | 8 | Actual |
2807 | 2.00 | 2022-07-09 | 96 | 2 | 6 | Actual |
38363 | 1710.00 | 2025-04-08 | 87 | 1 | 4 | Actual |
23871 | 609347.00 | 2024-03-07 | 6 | 7 | 5 | Actual |
16463 | 11.40 | 2023-07-09 | 67 | 6 | 12 | Actual |
11180 | 198.05 | 2023-02-06 | 90 | 6 | 8 | Actual |
35080 | 3033.00 | 2025-01-06 | 61 | 1 | 6 | Actual |
27139 | 104.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
34877 | 377.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
38121 | 148.62 | 2025-03-08 | 78 | 1 | 13 | Actual |
6227 | 19474.00 | 2022-10-08 | 60 | 4 | 6 | Actual |
15562 | 30739.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
20498 | 13.53 | 2023-11-08 | 65 | 1 | 12 | Actual |
5948 | 560.00 | 2022-10-08 | 65 | 1 | 5 | Actual |
1627 | 30.00 | 2022-06-08 | 82 | 1 | 6 | Budget |
12633 | 650.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
38004 | 25.23 | 2025-03-08 | 82 | 1 | 12 | Actual |
17126 | 1479.90 | 2023-08-08 | 80 | 1 | 8 | Actual |
10958 | 200.00 | 2023-02-06 | 67 | 6 | 7 | Budget |
6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
19689 | 94.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
15927 | 20980.00 | 2023-07-09 | 57 | 6 | 6 | Actual |
22244 | 602.61 | 2024-01-06 | 74 | 2 | 8 | Actual |
17932 | 532.00 | 2023-09-08 | 92 | 3 | 6 | Actual |
34822 | 1047.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
25548 | 17.78 | 2024-04-07 | 76 | 1 | 12 | Actual |
7187 | 40919.00 | 2022-11-08 | 21 | 7 | 5 | Actual |
39033 | 493.32 | 2025-04-08 | 77 | 4 | 11 | Actual |
24385 | 30.55 | 2024-03-07 | 94 | 3 | 11 | Actual |
11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
29390 | 1053.00 | 2024-08-07 | 87 | 6 | 5 | Actual |
8963 | 33121.40 | 2022-12-09 | 19 | 7 | 8 | Actual |
10656 | 572963.00 | 2023-02-06 | 10 | 3 | 6 | Actual |
37641 | 1007057.00 | 2025-03-08 | 6 | 7 | 7 | Actual |
15267 | 10.33 | 2023-06-08 | 85 | 2 | 11 | Actual |
17872 | 91.00 | 2023-09-08 | 85 | 1 | 6 | Actual |
33042 | 152.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
16588 | 17836.00 | 2023-08-08 | 18 | 7 | 3 | Actual |
17707 | 158.00 | 2023-09-08 | 68 | 6 | 4 | Actual |
39036 | 350.77 | 2025-04-08 | 81 | 4 | 11 | Actual |
17540 | 28653.42 | 2023-08-08 | 35 | 7 | 12 | Actual |
36617 | 236140.33 | 2025-02-06 | 15 | 7 | 8 | Actual |
7275 | 142.00 | 2022-11-08 | 76 | 2 | 6 | Actual |
27689 | 555.02 | 2024-06-07 | 80 | 6 | 11 | Actual |
8253 | 455.00 | 2022-12-09 | 65 | 6 | 5 | Actual |
23210 | 294039.89 | 2024-02-06 | 12 | 2 | 8 | Actual |
15705 | 79.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
6550 | 908665.00 | 2022-10-08 | 43 | 7 | 7 | Actual |
15090 | 24727.00 | 2023-06-08 | 33 | 7 | 7 | Actual |
34421 | 328.42 | 2024-12-08 | 65 | 4 | 11 | Actual |
15171 | 335.94 | 2023-06-08 | 73 | 6 | 8 | Actual |
7030 | -171.00 | 2022-11-08 | 91 | 6 | 4 | Actual |
12948 | 103.00 | 2023-04-08 | 85 | 3 | 6 | Actual |
22306 | 14052.86 | 2024-01-06 | 20 | 7 | 8 | Actual |
30733 | 151877.00 | 2024-09-07 | 21 | 7 | 6 | Actual |
3074 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
19972 | 50.00 | 2023-11-08 | 68 | 4 | 6 | Actual |
28255 | 16150.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
19626 | 3227.00 | 2023-11-08 | 76 | 6 | 3 | Actual |
30319 | 114362.00 | 2024-09-07 | 15 | 7 | 3 | Actual |
2039 | 12317.00 | 2022-06-08 | 7 | 7 | 7 | Actual |
3111 | 388.00 | 2022-07-09 | 66 | 6 | 7 | Actual |
2746 | 100.00 | 2022-07-09 | 83 | 1 | 6 | Budget |
3546 | 30.00 | 2022-08-08 | 85 | 7 | 3 | Budget |
6357 | 322.00 | 2022-10-08 | 77 | 6 | 6 | Actual |
29107 | 7231.21 | 2024-07-08 | 24 | 7 | 13 | Actual |
8797 | 30900.00 | 2022-12-09 | 60 | 1 | 8 | Budget |
524 | 480.00 | 2022-05-08 | 62 | 2 | 6 | Budget |
29539 | 132.00 | 2024-08-07 | 66 | 5 | 6 | Actual |
35299 | -368.00 | 2025-01-06 | 91 | 1 | 7 | Actual |
18001 | 158.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
2965 | 6900.00 | 2022-07-09 | 63 | 6 | 6 | Budget |
7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
16212 | 332.68 | 2023-07-09 | 77 | 1 | 11 | Actual |
39384 | -13706.10 | 2025-05-07 | 92 | 7 | 5 | Actual |
36243 | 661.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
7954 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
28871 | 8338.15 | 2024-07-08 | 28 | 7 | 11 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
20337 | 68.85 | 2023-11-08 | 81 | 2 | 11 | Actual |
28489 | 404.00 | 2024-07-08 | 84 | 1 | 7 | Actual |
27407 | 78655.00 | 2024-06-07 | 39 | 7 | 7 | Actual |
14194 | 250925.45 | 2023-05-08 | 15 | 7 | 8 | Actual |
15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
12247 | 167.75 | 2023-03-08 | 92 | 2 | 8 | Actual |
35648 | 115.65 | 2025-01-06 | 83 | 6 | 11 | Actual |
36537 | 496.54 | 2025-02-06 | 84 | 1 | 8 | Actual |
12187 | 50.00 | 2023-03-08 | 82 | 1 | 8 | Budget |
29137 | 1073.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
7609 | 1000.00 | 2022-11-08 | 72 | 6 | 7 | Budget |
17676 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
36636 | -66552.63 | 2025-02-06 | 43 | 7 | 8 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
14419 | 96.51 | 2023-05-08 | 61 | 2 | 12 | Actual |
37483 | -288.00 | 2025-03-08 | 91 | 4 | 6 | Actual |
13574 | 34285.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
5292 | 1664.00 | 2022-09-08 | 62 | 1 | 7 | Actual |
5117 | 27.00 | 2022-09-08 | 69 | 4 | 6 | Actual |
39165 | 125.23 | 2025-04-08 | 94 | 1 | 12 | Actual |
37997 | 182.68 | 2025-03-08 | 73 | 1 | 12 | Actual |
6009 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
17229 | 1882468.06 | 2023-08-08 | 43 | 7 | 8 | Actual |
5561 | 100.00 | 2022-09-08 | 78 | 6 | 8 | Budget |
28263 | 36027.00 | 2024-07-08 | 32 | 7 | 5 | Actual |
27308 | 40030.00 | 2024-06-07 | 32 | 7 | 6 | Actual |
8728 | 161.00 | 2022-12-09 | 68 | 6 | 7 | Actual |
4127 | 468.00 | 2022-08-08 | 87 | 6 | 6 | Actual |
9433 | 37080.00 | 2023-01-06 | 31 | 7 | 5 | Actual |
4272 | 7.00 | 2022-08-08 | 96 | 6 | 7 | Actual |
21196 | 33140.00 | 2023-12-09 | 38 | 7 | 7 | Actual |
29083 | 132.83 | 2024-07-08 | 84 | 6 | 13 | Actual |
14883 | 96.00 | 2023-06-08 | 84 | 3 | 6 | Actual |
773 | 199915.00 | 2022-05-08 | 6 | 7 | 6 | Actual |
30962 | 1386496.43 | 2024-09-07 | 46 | 7 | 8 | Actual |
35490 | 3102.94 | 2025-01-06 | 61 | 1 | 11 | Actual |
29366 | 62878.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
16938 | 93.00 | 2023-08-08 | 73 | 5 | 6 | Actual |
10227 | 31770.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
16070 | 25454.00 | 2023-07-09 | 33 | 7 | 7 | Actual |
16537 | 310.00 | 2023-08-08 | 89 | 1 | 3 | Actual |
9290 | 50391.00 | 2023-01-06 | 21 | 7 | 4 | Actual |
25783 | 27.00 | 2024-05-07 | 71 | 7 | 3 | Actual |
37833 | 32.67 | 2025-03-08 | 83 | 2 | 11 | Actual |
17304 | 35.87 | 2023-08-08 | 83 | 3 | 11 | Actual |
9103 | 12485.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
10076 | 76587.36 | 2023-01-06 | 14 | 7 | 8 | Actual |
37002 | 164.41 | 2025-02-06 | 84 | 2 | 13 | Actual |
31344 | 12500.00 | 2024-09-07 | 99 | 6 | 13 | Actual |
36736 | 229.49 | 2025-02-06 | 81 | 4 | 11 | Actual |
12812 | 11755.00 | 2023-04-08 | 100 | 7 | 5 | Actual |
21072 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
23506 | 19.91 | 2024-02-06 | 65 | 1 | 12 | Actual |
32701 | 37210.00 | 2024-11-07 | 33 | 7 | 4 | Actual |
2551 | 5240.00 | 2022-07-09 | 8 | 7 | 4 | Actual |
12357 | 46.00 | 2023-04-08 | 69 | 1 | 3 | Actual |
5558 | 5289.06 | 2022-09-08 | 76 | 6 | 8 | Actual |
21839 | 542.00 | 2024-01-06 | 81 | 1 | 5 | Actual |
9584 | 270.00 | 2023-01-06 | 90 | 3 | 6 | Actual |
6249 | 207.00 | 2022-10-08 | 76 | 4 | 6 | Actual |
26200 | 195.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
31515 | 356.00 | 2024-10-07 | 89 | 1 | 4 | Actual |
11376 | 70.00 | 2023-03-08 | 76 | 7 | 3 | Budget |
5935 | 89446.00 | 2022-10-08 | 37 | 7 | 4 | Actual |
38438 | 3578.00 | 2025-04-08 | 62 | 1 | 5 | Actual |
28382 | 1454.00 | 2024-07-08 | 61 | 5 | 6 | Actual |
2785 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
16148 | 57.14 | 2023-07-09 | 69 | 6 | 8 | Actual |
25924 | 14.00 | 2024-05-07 | 96 | 1 | 5 | Actual |
6503 | 491.00 | 2022-10-08 | 81 | 6 | 7 | Actual |
11226 | 444.00 | 2023-03-08 | 66 | 1 | 3 | Actual |
24214 | 46209.52 | 2024-03-07 | 60 | 2 | 8 | Actual |
4910 | 480.00 | 2022-09-08 | 81 | 6 | 5 | Budget |
26475 | 193.32 | 2024-05-07 | 77 | 3 | 11 | Actual |
17942 | 22.00 | 2023-09-08 | 71 | 4 | 6 | Actual |
23586 | 8954.12 | 2024-02-06 | 38 | 7 | 12 | Actual |
37355 | 76625.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
5135 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
29289 | 1009.00 | 2024-08-07 | 77 | 6 | 4 | Actual |
17045 | 12.00 | 2023-08-08 | 96 | 1 | 7 | Actual |
17221 | 32539.57 | 2023-08-08 | 32 | 7 | 8 | Actual |
9177 | 400.00 | 2023-01-06 | 66 | 1 | 4 | Actual |
2335 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
15993 | 204.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
38109 | 2213.57 | 2025-03-08 | 61 | 1 | 13 | Actual |
123 | 11887.00 | 2022-05-08 | 22 | 7 | 3 | Actual |
38336 | 71.00 | 2025-04-08 | 89 | 7 | 3 | Actual |
39003 | 160.34 | 2025-04-08 | 73 | 3 | 11 | Actual |
25796 | 75.00 | 2024-05-07 | 89 | 7 | 3 | Actual |
26474 | 108.21 | 2024-05-07 | 76 | 3 | 11 | Actual |
20076 | 29150.00 | 2023-11-08 | 38 | 7 | 6 | Actual |
19089 | 32955.00 | 2023-10-08 | 63 | 6 | 7 | Actual |
14939 | 178.00 | 2023-06-08 | 90 | 5 | 6 | Actual |
1996 | 200.00 | 2022-06-08 | 68 | 6 | 7 | Budget |
27289 | 47500.00 | 2024-06-07 | 99 | 6 | 6 | Actual |
4716 | 1080.00 | 2022-09-08 | 87 | 1 | 4 | Actual |
37329 | 749.00 | 2025-03-08 | 72 | 6 | 5 | Actual |
9992 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
10071 | 908069.52 | 2023-01-06 | 4 | 7 | 8 | Actual |
27867 | 224.06 | 2024-06-07 | 81 | 1 | 13 | Actual |
19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
11652 | 8.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
1220 | 30.00 | 2022-06-08 | 82 | 6 | 3 | Budget |
13005 | 11800.00 | 2023-04-08 | 60 | 5 | 6 | Budget |
35353 | 6062.00 | 2025-01-06 | 23 | 7 | 7 | Actual |
38346 | 817.00 | 2025-04-08 | 65 | 1 | 4 | Actual |
4322 | 400.00 | 2022-08-08 | 73 | 1 | 8 | Budget |
4894 | 60.00 | 2022-09-08 | 71 | 6 | 5 | Budget |
13188 | 297.00 | 2023-04-08 | 92 | 1 | 7 | Actual |
16386 | 6954.08 | 2023-07-09 | 24 | 7 | 11 | Actual |
38507 | 122991.00 | 2025-04-08 | 15 | 7 | 5 | Actual |
419 | 414.00 | 2022-05-08 | 81 | 6 | 5 | Actual |
33576 | 545.12 | 2024-11-07 | 74 | 6 | 13 | Actual |
32220 | 60.33 | 2024-10-07 | 90 | 5 | 11 | Actual |
26445 | 53.95 | 2024-05-07 | 73 | 2 | 11 | Actual |
21995 | 528.00 | 2024-01-06 | 92 | 3 | 6 | Actual |
7482 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
32804 | 28159.00 | 2024-11-07 | 60 | 1 | 6 | Actual |
24322 | 60.33 | 2024-03-07 | 83 | 1 | 11 | Actual |
31442 | 9742.00 | 2024-10-07 | 8 | 7 | 3 | Actual |
25661 | 18617.00 | 2024-05-06 | 93 | 7 | 5 | Actual |
10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
28870 | 9342.42 | 2024-07-08 | 24 | 7 | 11 | Actual |
39254 | 12010.56 | 2025-04-08 | 38 | 7 | 12 | Actual |
35679 | 10916.92 | 2025-01-06 | 33 | 7 | 11 | Actual |
30136 | 287.22 | 2024-08-07 | 66 | 1 | 13 | Actual |
17132 | 1364.74 | 2023-08-08 | 87 | 1 | 8 | Actual |
32465 | 236.34 | 2024-10-07 | 92 | 6 | 13 | Actual |
16893 | 30.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
2950 | 4.00 | 2022-07-09 | 96 | 5 | 6 | Actual |
33524 | 134.59 | 2024-11-07 | 83 | 1 | 13 | Actual |
17500 | 28.42 | 2023-08-08 | 73 | 6 | 12 | Actual |
4909 | 464.00 | 2022-09-08 | 81 | 6 | 5 | Actual |
3410 | 220.00 | 2022-08-08 | 89 | 1 | 3 | Actual |
26648 | 18.84 | 2024-05-07 | 67 | 6 | 12 | Actual |
15412 | 7.14 | 2023-06-08 | 84 | 1 | 12 | Actual |
12826 | 100.00 | 2023-04-08 | 68 | 1 | 6 | Budget |
8843 | 7.00 | 2022-12-09 | 96 | 1 | 8 | Actual |
339 | 380.00 | 2022-05-08 | 66 | 1 | 5 | Budget |
12710 | 200.00 | 2023-04-08 | 85 | 1 | 5 | Budget |
33217 | 641.20 | 2024-11-07 | 66 | 1 | 11 | Actual |
21589 | 1638.02 | 2023-12-09 | 13 | 7 | 12 | Actual |
38010 | 110.34 | 2025-03-08 | 90 | 1 | 12 | Actual |
18896 | 154.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
14042 | 74.00 | 2023-05-08 | 69 | 6 | 7 | Actual |
17658 | 35.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
4629 | 8640.00 | 2022-09-08 | 60 | 7 | 3 | Actual |
22122 | 429.00 | 2024-01-06 | 73 | 1 | 7 | Actual |
22818 | 173.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
24989 | 22.00 | 2024-04-07 | 69 | 3 | 6 | Actual |
34643 | 7504.09 | 2024-12-08 | 28 | 7 | 12 | Actual |
19563 | 23578.86 | 2023-10-08 | 21 | 7 | 12 | Actual |
23083 | 85046.00 | 2024-02-06 | 37 | 7 | 6 | Actual |
16039 | 230.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
14312 | 149.70 | 2023-05-08 | 77 | 4 | 11 | Actual |
17039 | 1080.00 | 2023-08-08 | 87 | 1 | 7 | Actual |
1596 | 19800.00 | 2022-06-08 | 60 | 1 | 6 | Budget |
1771 | 30.00 | 2022-06-08 | 82 | 4 | 6 | Budget |
14734 | 194.00 | 2023-06-08 | 83 | 1 | 5 | Actual |
19674 | 2282.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
39118 | 115298.65 | 2025-04-08 | 15 | 7 | 11 | Actual |
1410 | 100.00 | 2022-06-08 | 84 | 6 | 4 | Budget |
15556 | 17836.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
22264 | 35829.02 | 2024-01-06 | 57 | 6 | 8 | Actual |
32334 | 1976.33 | 2024-10-07 | 76 | 6 | 12 | Actual |
3362 | 68831.15 | 2022-07-09 | 37 | 7 | 8 | Actual |
20311 | 86.93 | 2023-11-08 | 83 | 1 | 11 | Actual |
19027 | 9905.00 | 2023-10-08 | 7 | 7 | 6 | Actual |
37453 | 97.00 | 2025-03-08 | 85 | 3 | 6 | Actual |
7163 | 100.00 | 2022-11-08 | 85 | 6 | 5 | Budget |
20144 | 517.00 | 2023-11-08 | 97 | 6 | 7 | Actual |
19172 | 11.00 | 2023-10-08 | 96 | 1 | 8 | Actual |
21461 | 48652.73 | 2023-12-09 | 56 | 6 | 11 | Actual |
15925 | 198.00 | 2023-07-09 | 54 | 6 | 6 | Actual |
33621 | -5504.38 | 2024-11-07 | 46 | 7 | 13 | Actual |
31910 | 5352.00 | 2024-10-07 | 61 | 6 | 7 | Actual |
644 | 280.00 | 2022-05-08 | 81 | 4 | 6 | Budget |
12962 | 1300.00 | 2023-04-08 | 62 | 4 | 6 | Budget |
25865 | 1052.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
8936 | 29.87 | 2022-12-09 | 82 | 6 | 8 | Actual |
34409 | 85.87 | 2024-12-08 | 84 | 3 | 11 | Actual |
17491 | 342.25 | 2023-08-08 | 62 | 6 | 12 | Actual |
21455 | 37.99 | 2023-12-09 | 92 | 5 | 11 | Actual |
35265 | 41631.00 | 2025-01-06 | 32 | 7 | 6 | Actual |
26998 | 43577.00 | 2024-06-07 | 94 | 6 | 4 | Actual |
4259 | 167.00 | 2022-08-08 | 83 | 6 | 7 | Actual |
16418 | 9.27 | 2023-07-09 | 83 | 1 | 12 | Actual |
26498 | 22.04 | 2024-05-07 | 71 | 4 | 11 | Actual |
27300 | 16422.00 | 2024-06-07 | 20 | 7 | 6 | Actual |
27615 | 2133.78 | 2024-06-07 | 61 | 4 | 11 | Actual |
1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
2151 | 120.78 | 2022-06-08 | 85 | 2 | 8 | Actual |
12831 | 220.00 | 2023-04-08 | 73 | 1 | 6 | Budget |
38923 | 6561.81 | 2025-04-08 | 23 | 7 | 8 | Actual |
2245 | 95393.77 | 2022-06-08 | 35 | 7 | 8 | Actual |
13878 | 162.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
25713 | 31973.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
24545 | 11.40 | 2024-03-07 | 77 | 2 | 12 | Actual |
8829 | 66.23 | 2022-12-09 | 82 | 1 | 8 | Actual |
14286 | 64.59 | 2023-05-08 | 78 | 3 | 11 | Actual |
13870 | 106.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
26390 | 6561.81 | 2024-05-07 | 23 | 7 | 8 | Actual |
31490 | 204.00 | 2024-10-07 | 92 | 7 | 3 | Actual |
28556 | 221542.00 | 2024-07-08 | 35 | 7 | 7 | Actual |
34196 | 17287.00 | 2024-12-08 | 18 | 7 | 7 | Actual |
8071 | 1123.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
11472 | 546.00 | 2023-03-08 | 66 | 6 | 4 | Actual |
29667 | 78.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
10245 | 85.00 | 2023-02-06 | 66 | 7 | 3 | Actual |
34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
10804 | 63648.00 | 2023-02-06 | 56 | 6 | 6 | Actual |
29541 | 51.00 | 2024-08-07 | 68 | 5 | 6 | Actual |
36112 | 99700.00 | 2025-02-06 | 13 | 7 | 4 | Actual |
1405 | 380.00 | 2022-06-08 | 81 | 6 | 4 | Budget |
21727 | -44.00 | 2024-01-06 | 91 | 7 | 3 | Actual |
31171 | 85.87 | 2024-09-07 | 67 | 2 | 12 | Actual |
3945 | 100.00 | 2022-08-08 | 68 | 3 | 6 | Budget |
12368 | 200.00 | 2023-04-08 | 78 | 1 | 3 | Budget |
32661 | 345.00 | 2024-11-07 | 72 | 6 | 4 | Actual |
26057 | 168.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
34190 | 1038170.00 | 2024-12-08 | 6 | 7 | 7 | Actual |
31210 | 457.15 | 2024-09-07 | 74 | 6 | 12 | Actual |
13665 | 134.00 | 2023-05-08 | 84 | 6 | 4 | Actual |
34614 | 559.28 | 2024-12-08 | 81 | 6 | 12 | Actual |
35511 | 230.55 | 2025-01-06 | 90 | 1 | 11 | Actual |
7858 | 419531.44 | 2022-11-08 | 43 | 7 | 8 | Actual |
17998 | 23.00 | 2023-09-08 | 69 | 6 | 6 | Actual |
15623 | 146.00 | 2023-07-09 | 85 | 1 | 4 | Actual |
3818 | 6991.00 | 2022-08-08 | 22 | 7 | 5 | Actual |
27945 | 59933.95 | 2024-06-07 | 13 | 7 | 13 | Actual |
4179 | 200.00 | 2022-08-08 | 68 | 1 | 7 | Budget |
23345 | 178.42 | 2024-02-06 | 80 | 2 | 11 | Actual |
1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
21427 | -112.00 | 2023-12-09 | 91 | 4 | 11 | Actual |
37596 | 1440.00 | 2025-03-08 | 87 | 1 | 7 | Actual |
15850 | 92.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
15547 | 45000.00 | 2023-07-09 | 99 | 6 | 3 | Actual |
13479 | 1562.20 | 2023-05-07 | 85 | 7 | 5 | Actual |
1064 | 50.00 | 2022-05-08 | 71 | 6 | 8 | Budget |
35231 | 428.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
16297 | 135.87 | 2023-07-09 | 81 | 4 | 11 | Actual |
28114 | 471.00 | 2024-07-08 | 94 | 1 | 4 | Actual |
2764 | 437.00 | 2022-07-09 | 61 | 2 | 6 | Actual |
18237 | 201291.20 | 2023-09-08 | 13 | 7 | 8 | Actual |
22237 | 576.85 | 2024-01-06 | 65 | 2 | 8 | Actual |
3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
31126 | 71643.58 | 2024-09-07 | 31 | 7 | 11 | Actual |
21499 | 28102.35 | 2023-12-09 | 13 | 7 | 11 | Actual |
10483 | 2100.00 | 2023-02-06 | 62 | 6 | 5 | Budget |
19782 | 25489.00 | 2023-11-08 | 33 | 7 | 4 | Actual |
23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
1731 | 527.00 | 2022-06-08 | 87 | 3 | 6 | Actual |
2886 | 280.00 | 2022-07-09 | 81 | 4 | 6 | Budget |
7622 | 865.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
12212 | 307.15 | 2023-03-08 | 66 | 2 | 8 | Actual |
32423 | 610.04 | 2024-10-07 | 81 | 2 | 13 | Actual |
34260 | 796.55 | 2024-12-08 | 81 | 2 | 8 | Actual |
39323 | 399.50 | 2025-04-08 | 66 | 6 | 13 | Actual |
35897 | 542169.25 | 2025-01-06 | 4 | 7 | 13 | Actual |
31239 | 5044.47 | 2024-09-07 | 20 | 7 | 12 | Actual |
3676 | 62461.00 | 2022-08-08 | 15 | 7 | 4 | Actual |
4119 | 39.00 | 2022-08-08 | 82 | 6 | 6 | Actual |
29397 | 432.00 | 2024-08-07 | 97 | 6 | 5 | Actual |
30197 | 64.41 | 2024-08-07 | 69 | 6 | 13 | Actual |
24841 | 34.00 | 2024-04-07 | 69 | 1 | 5 | Actual |
18440 | 54470.92 | 2023-09-08 | 15 | 7 | 11 | Actual |
34381 | 41.19 | 2024-12-08 | 83 | 2 | 11 | Actual |
11477 | 60.00 | 2023-03-08 | 69 | 6 | 4 | Actual |
33407 | 383.74 | 2024-11-07 | 87 | 1 | 12 | Actual |
13599 | 415.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
29874 | 17.78 | 2024-08-07 | 71 | 2 | 11 | Actual |
1447 | 84439.00 | 2022-06-08 | 37 | 7 | 4 | Actual |
29343 | 106.00 | 2024-08-07 | 71 | 1 | 5 | Actual |
37501 | 202.00 | 2025-03-08 | 81 | 5 | 6 | Actual |
28809 | 7.14 | 2024-07-08 | 82 | 5 | 11 | Actual |
32644 | 19.00 | 2024-11-07 | 96 | 1 | 4 | Actual |
20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
31610 | -313.00 | 2024-10-07 | 91 | 1 | 5 | Actual |
23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
2688 | 5424.00 | 2022-07-09 | 8 | 7 | 5 | Actual |
16029 | 104.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
23673 | 74160.00 | 2024-03-07 | 31 | 7 | 3 | Actual |
32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
27484 | 393.51 | 2024-06-07 | 74 | 6 | 8 | Actual |
10544 | 7132.00 | 2023-02-06 | 22 | 7 | 5 | Actual |
11758 | 85.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
16482 | -93.92 | 2023-07-09 | 91 | 6 | 12 | Actual |
39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
34798 | 54.00 | 2025-01-06 | 94 | 1 | 3 | Actual |
3123 | 200.00 | 2022-07-09 | 74 | 6 | 7 | Budget |
9813 | 187.00 | 2023-01-06 | 89 | 1 | 7 | Actual |
13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
8760 | 222.00 | 2022-12-09 | 90 | 6 | 7 | Actual |
33541 | 57.39 | 2024-11-07 | 69 | 2 | 13 | Actual |
36331 | 193.00 | 2025-02-06 | 89 | 4 | 6 | Actual |
12171 | 79.87 | 2023-03-08 | 71 | 1 | 8 | Actual |
35583 | 377.36 | 2025-01-06 | 77 | 4 | 11 | Actual |
11974 | 410.00 | 2023-03-08 | 87 | 6 | 6 | Actual |
29522 | 102.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
25259 | 811.70 | 2024-04-07 | 80 | 2 | 8 | Actual |
6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
19142 | 28910.00 | 2023-10-08 | 40 | 7 | 7 | Actual |
35315 | 325.00 | 2025-01-06 | 67 | 6 | 7 | Actual |
4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
27278 | 28.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
17891 | 64.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
24000 | 156.00 | 2024-03-07 | 89 | 4 | 6 | Actual |
36546 | 250229.99 | 2025-02-06 | 12 | 2 | 8 | Actual |
38929 | 35600.23 | 2025-04-08 | 33 | 7 | 8 | Actual |
16936 | 15.00 | 2023-08-08 | 69 | 5 | 6 | Actual |
21524 | 214.59 | 2023-12-09 | 61 | 1 | 12 | Actual |
2644 | 200.00 | 2022-07-09 | 68 | 6 | 5 | Budget |
24105 | 558.00 | 2024-03-07 | 76 | 1 | 7 | Actual |
33201 | 99842.34 | 2024-11-07 | 31 | 7 | 8 | Actual |
23026 | 4154.00 | 2024-02-06 | 52 | 6 | 6 | Actual |
39113 | 538775.69 | 2025-04-08 | 6 | 7 | 11 | Actual |
20638 | 18378.00 | 2023-12-09 | 52 | 6 | 3 | Actual |
20098 | 74.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
17612 | 527925.00 | 2023-09-08 | 101 | 6 | 3 | Actual |
22930 | 132.00 | 2024-02-06 | 74 | 2 | 6 | Actual |
27798 | 196.51 | 2024-06-07 | 67 | 6 | 12 | Actual |
2896 | 351.00 | 2022-07-09 | 87 | 4 | 6 | Actual |
23899 | 2449.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
20429 | 2.00 | 2023-11-08 | 96 | 5 | 11 | Actual |
18188 | 117.75 | 2023-09-08 | 84 | 2 | 8 | Actual |
14362 | 126036.09 | 2023-05-08 | 101 | 6 | 11 | Actual |
16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
30820 | 165924.00 | 2024-09-07 | 13 | 7 | 7 | Actual |
34299 | 188.96 | 2024-12-08 | 89 | 6 | 8 | Actual |
13537 | 4529.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
19283 | 81.61 | 2023-10-08 | 83 | 1 | 11 | Actual |
36287 | 426.00 | 2025-02-06 | 65 | 3 | 6 | Actual |
33741 | 5.00 | 2024-12-08 | 96 | 7 | 3 | Actual |
25372 | 5.01 | 2024-04-07 | 69 | 2 | 11 | Actual |
13933 | 206.00 | 2023-05-08 | 92 | 5 | 6 | Actual |
35777 | 278.00 | 2025-01-06 | 97 | 6 | 12 | Actual |
35571 | 17940.46 | 2025-01-06 | 60 | 4 | 11 | Actual |
35844 | 366.17 | 2025-01-06 | 73 | 2 | 13 | Actual |
19906 | 196.00 | 2023-11-08 | 89 | 1 | 6 | Actual |
9735 | 170.00 | 2023-01-06 | 90 | 6 | 6 | Actual |
34972 | 33543.00 | 2025-01-06 | 28 | 7 | 4 | Actual |
36996 | 645.12 | 2025-02-06 | 77 | 2 | 13 | Actual |
10167 | 102.00 | 2023-02-06 | 67 | 6 | 3 | Actual |
9657 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
11155 | 205.63 | 2023-02-06 | 73 | 6 | 8 | Actual |
15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
26726 | 127.57 | 2024-05-07 | 92 | 1 | 13 | Actual |
37723 | 21569.66 | 2025-03-08 | 52 | 6 | 8 | Actual |
10514 | 42.00 | 2023-02-06 | 82 | 6 | 5 | Actual |
16909 | 68.00 | 2023-08-08 | 68 | 4 | 6 | Actual |
30939 | 29222.84 | 2024-09-07 | 8 | 7 | 8 | Actual |
15477 | 60389.12 | 2023-06-08 | 37 | 7 | 12 | Actual |
12021 | 480.00 | 2023-03-08 | 65 | 1 | 7 | Budget |
12300 | 90.00 | 2023-03-08 | 84 | 6 | 8 | Budget |
27084 | 891.00 | 2024-06-07 | 87 | 6 | 5 | Actual |
3512 | 778.00 | 2022-08-08 | 61 | 7 | 3 | Actual |
23261 | 45.02 | 2024-02-06 | 82 | 6 | 8 | Actual |
14879 | 495.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
31498 | 1141.00 | 2024-10-07 | 66 | 1 | 4 | Actual |
3056 | 68.00 | 2022-07-09 | 69 | 1 | 7 | Actual |
12981 | 380.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
22731 | -349.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
18839 | 46791.00 | 2023-10-08 | 21 | 7 | 5 | Actual |
25428 | 64.59 | 2024-04-07 | 73 | 4 | 11 | Actual |
2207 | 158.66 | 2022-06-08 | 83 | 6 | 8 | Actual |
12744 | 200.00 | 2023-04-08 | 68 | 6 | 5 | Budget |
16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
16382 | 3680.61 | 2023-07-09 | 20 | 7 | 11 | Actual |
28474 | 1207.00 | 2024-07-08 | 65 | 1 | 7 | Actual |
4898 | 245.00 | 2022-09-08 | 73 | 6 | 5 | Actual |
1496 | 324.00 | 2022-06-08 | 90 | 1 | 5 | Actual |
2447 | 860.00 | 2022-07-09 | 66 | 1 | 4 | Actual |
19897 | 320.00 | 2023-11-08 | 77 | 1 | 6 | Actual |
1291 | 100.00 | 2022-06-08 | 77 | 7 | 3 | Budget |
15459 | 303.96 | 2023-06-08 | 8 | 7 | 12 | Actual |
29434 | 90.00 | 2024-08-07 | 68 | 1 | 6 | Actual |
2578 | 2700.00 | 2022-07-09 | 61 | 1 | 5 | Budget |
28463 | 240599.00 | 2024-07-08 | 35 | 7 | 6 | Actual |
9436 | 29015.00 | 2023-01-06 | 34 | 7 | 5 | Actual |
33962 | 6.00 | 2024-12-08 | 69 | 2 | 6 | Actual |
5281 | 117406.00 | 2022-09-08 | 37 | 7 | 6 | Actual |
9856 | 491.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
28662 | 364197.26 | 2024-07-08 | 15 | 7 | 8 | Actual |
35036 | 585.00 | 2025-01-06 | 81 | 6 | 5 | Actual |
29127 | 540.00 | 2024-08-07 | 67 | 1 | 3 | Actual |
36592 | 6567.87 | 2025-02-06 | 76 | 6 | 8 | Actual |
14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
1733 | 203.00 | 2022-06-08 | 89 | 3 | 6 | Actual |
35635 | 134.80 | 2025-01-06 | 67 | 6 | 11 | Actual |
564 | 29.00 | 2022-05-08 | 94 | 2 | 6 | Actual |
27908 | 89008.17 | 2024-06-07 | 56 | 6 | 13 | Actual |
20689 | 30848.00 | 2023-12-09 | 28 | 7 | 3 | Actual |
14191 | 25603.07 | 2023-05-08 | 8 | 7 | 8 | Actual |
4938 | 8232.00 | 2022-09-08 | 18 | 7 | 5 | Actual |
28202 | 248.00 | 2024-07-08 | 89 | 1 | 5 | Actual |
2383 | 12181.00 | 2022-07-09 | 34 | 7 | 3 | Actual |
15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
2386 | 36754.00 | 2022-07-09 | 38 | 7 | 3 | Actual |
3745 | 37775.00 | 2022-08-08 | 12 | 2 | 5 | Actual |
6201 | 312.00 | 2022-10-08 | 76 | 3 | 6 | Actual |
27378 | 447.00 | 2024-06-07 | 92 | 6 | 7 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
7128 | 3854.00 | 2022-11-08 | 63 | 6 | 5 | Actual |
13408 | 60.17 | 2023-04-08 | 71 | 6 | 8 | Actual |
25254 | 305.63 | 2024-04-07 | 73 | 2 | 8 | Actual |
28149 | 12.00 | 2024-07-08 | 96 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
7969 | 45000.00 | 2022-12-09 | 99 | 6 | 3 | Actual |
28618 | 7.00 | 2024-07-08 | 96 | 2 | 8 | Actual |
30604 | -166.00 | 2024-09-07 | 91 | 2 | 6 | Actual |
30488 | 167982.00 | 2024-09-07 | 12 | 2 | 5 | Actual |
34872 | 21.00 | 2025-01-06 | 69 | 7 | 3 | Actual |
15447 | 58.21 | 2023-06-08 | 87 | 6 | 12 | Actual |
34880 | 275.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
15414 | 29.48 | 2023-06-08 | 87 | 1 | 12 | Actual |
29458 | 116.00 | 2024-08-07 | 65 | 2 | 6 | Actual |
2420 | 90.00 | 2022-07-09 | 81 | 7 | 3 | Budget |
24253 | 51.08 | 2024-03-07 | 69 | 6 | 8 | Actual |
13272 | 134766.00 | 2023-04-08 | 29 | 7 | 7 | Actual |
2960 | 18000.00 | 2022-07-09 | 60 | 6 | 6 | Budget |
25826 | -428.00 | 2024-05-07 | 91 | 1 | 4 | Actual |
14369 | 40330.23 | 2023-05-08 | 15 | 7 | 11 | Actual |
20151 | 140556.00 | 2023-11-08 | 13 | 7 | 7 | Actual |
6783 | 409.00 | 2022-11-08 | 90 | 1 | 3 | Actual |
2235 | 71511.50 | 2022-06-08 | 21 | 7 | 8 | Actual |
17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
15746 | 730.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
28080 | 73.00 | 2024-07-08 | 85 | 7 | 3 | Actual |
25454 | 10.33 | 2024-04-07 | 71 | 5 | 11 | Actual |
3215 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
1132 | 20200.00 | 2022-06-08 | 60 | 1 | 3 | Budget |
190 | 40900.00 | 2022-05-08 | 60 | 1 | 4 | Budget |
31833 | 113.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
30567 | 134.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
4513 | 272.00 | 2022-09-08 | 76 | 1 | 3 | Actual |
14639 | 931.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
20367 | 18.84 | 2023-11-08 | 84 | 3 | 11 | Actual |
14683 | 291.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
37263 | 76019.00 | 2025-03-08 | 14 | 7 | 4 | Actual |
23062 | 294482.00 | 2024-02-06 | 4 | 7 | 6 | Actual |
11460 | 11051.00 | 2023-03-08 | 57 | 6 | 4 | Actual |
23378 | 192.25 | 2024-02-06 | 87 | 3 | 11 | Actual |
24589 | 190.12 | 2024-03-07 | 92 | 6 | 12 | Actual |
24727 | 59.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
36968 | 327.57 | 2025-02-06 | 76 | 1 | 13 | Actual |
5121 | 161.00 | 2022-09-08 | 73 | 4 | 6 | Actual |
32729 | 257.00 | 2024-11-07 | 84 | 1 | 5 | Actual |
26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
26857 | 716.00 | 2024-06-07 | 66 | 6 | 3 | Actual |
18339 | -77.96 | 2023-09-08 | 91 | 3 | 11 | Actual |
37295 | 702.00 | 2025-03-08 | 73 | 1 | 5 | Actual |
20342 | 96.51 | 2023-11-08 | 87 | 2 | 11 | Actual |
6743 | 2964.00 | 2022-11-08 | 61 | 1 | 3 | Actual |
30339 | 171473.00 | 2024-09-07 | 46 | 7 | 3 | Actual |
9930 | 200.00 | 2023-01-06 | 74 | 1 | 8 | Budget |
8908 | 232.90 | 2022-12-09 | 65 | 6 | 8 | Actual |
Generated 2025-06-08 01:48:47.463 UTC