[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7627
31782 items
NOTE: Only 1000 elements of total 31782 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38841 | 620.79 | 2025-04-09 | 90 | 1 | 8 | Actual |
5133 | 280.00 | 2022-09-09 | 81 | 4 | 6 | Budget |
34552 | 322.04 | 2024-12-09 | 81 | 1 | 12 | Actual |
45 | 412.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
28363 | 50.00 | 2024-07-09 | 71 | 4 | 6 | Actual |
37123 | 797.00 | 2025-03-09 | 81 | 6 | 3 | Actual |
39233 | 324389.78 | 2025-04-09 | 6 | 7 | 12 | Actual |
15250 | 215.66 | 2023-06-09 | 62 | 2 | 11 | Actual |
8928 | 280.00 | 2022-12-10 | 77 | 6 | 8 | Budget |
26701 | 7754.10 | 2024-05-08 | 100 | 7 | 12 | Actual |
16234 | 13.53 | 2023-07-10 | 68 | 2 | 11 | Actual |
5724 | 294.00 | 2022-10-09 | 97 | 6 | 3 | Actual |
24470 | 226.30 | 2024-03-08 | 90 | 6 | 11 | Actual |
6361 | 380.00 | 2022-10-09 | 80 | 6 | 6 | Actual |
22417 | 202.89 | 2024-01-07 | 74 | 4 | 11 | Actual |
38938 | 29686.48 | 2025-04-09 | 100 | 7 | 8 | Actual |
18221 | 182.90 | 2023-09-09 | 84 | 6 | 8 | Actual |
19480 | 20.97 | 2023-10-09 | 80 | 1 | 12 | Actual |
184 | -58.00 | 2022-05-09 | 91 | 7 | 3 | Actual |
12540 | 550.00 | 2023-04-09 | 66 | 1 | 4 | Budget |
5307 | 166.00 | 2022-09-09 | 74 | 1 | 7 | Actual |
37127 | 233.00 | 2025-03-09 | 85 | 6 | 3 | Actual |
34155 | 172099.00 | 2024-12-09 | 56 | 6 | 7 | Actual |
35432 | 42250.35 | 2025-01-07 | 63 | 6 | 8 | Actual |
9426 | 7738.00 | 2023-01-07 | 20 | 7 | 5 | Actual |
22698 | 75.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
30007 | 76609.63 | 2024-08-08 | 39 | 7 | 11 | Actual |
604 | 100.00 | 2022-05-09 | 84 | 3 | 6 | Budget |
10406 | 44626.00 | 2023-02-07 | 21 | 7 | 4 | Actual |
35862 | 8425.97 | 2025-01-07 | 53 | 6 | 13 | Actual |
22265 | 35879.02 | 2024-01-07 | 60 | 6 | 8 | Actual |
37912 | 49.70 | 2025-03-09 | 81 | 5 | 11 | Actual |
18461 | 6142.36 | 2023-09-09 | 100 | 7 | 11 | Actual |
10732 | 480.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
13458 | 19987.82 | 2023-04-09 | 24 | 7 | 8 | Actual |
9867 | 121.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
3349 | 33121.40 | 2022-07-10 | 19 | 7 | 8 | Actual |
34889 | 211.00 | 2025-01-07 | 92 | 7 | 3 | Actual |
4447 | 80.00 | 2022-08-09 | 84 | 6 | 8 | Budget |
4309 | 3119.32 | 2022-08-09 | 62 | 1 | 8 | Actual |
32522 | 781.00 | 2024-11-08 | 92 | 1 | 3 | Actual |
26328 | 281.39 | 2024-05-08 | 78 | 2 | 8 | Actual |
11591 | 169150.00 | 2023-03-09 | 12 | 2 | 5 | Actual |
18781 | 131.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
37548 | 395269.00 | 2025-03-09 | 4 | 7 | 6 | Actual |
5318 | 488.00 | 2022-09-09 | 81 | 1 | 7 | Actual |
19917 | 46.00 | 2023-11-09 | 67 | 2 | 6 | Actual |
29208 | 150432.00 | 2024-08-08 | 37 | 7 | 3 | Actual |
25941 | 405.00 | 2024-05-08 | 72 | 6 | 5 | Actual |
25298 | 149.57 | 2024-04-08 | 85 | 6 | 8 | Actual |
17107 | 49940.00 | 2023-08-09 | 39 | 7 | 7 | Actual |
24671 | 1029.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
3685 | 160116.00 | 2022-08-09 | 29 | 7 | 4 | Actual |
21483 | 45.44 | 2023-12-10 | 84 | 6 | 11 | Actual |
20243 | 119.27 | 2023-11-09 | 71 | 6 | 8 | Actual |
7267 | 23.00 | 2022-11-09 | 69 | 2 | 6 | Actual |
531 | 55.00 | 2022-05-09 | 68 | 2 | 6 | Actual |
8745 | 757.00 | 2022-12-10 | 80 | 6 | 7 | Actual |
24182 | 26019.00 | 2024-03-08 | 40 | 7 | 7 | Actual |
29040 | 138.10 | 2024-07-09 | 71 | 2 | 13 | Actual |
7104 | 100.00 | 2022-11-09 | 85 | 1 | 5 | Budget |
14422 | 10.33 | 2023-05-09 | 66 | 2 | 12 | Actual |
14689 | 619519.00 | 2023-06-09 | 4 | 7 | 4 | Actual |
17149 | 245.03 | 2023-08-09 | 73 | 2 | 8 | Actual |
24132 | 234.00 | 2024-03-08 | 67 | 6 | 7 | Actual |
20311 | 86.93 | 2023-11-09 | 83 | 1 | 11 | Actual |
36358 | 235.00 | 2025-02-07 | 90 | 5 | 6 | Actual |
3880 | 83.00 | 2022-08-09 | 94 | 1 | 6 | Actual |
38837 | 414.73 | 2025-04-09 | 84 | 1 | 8 | Actual |
39245 | 10105.20 | 2025-04-09 | 24 | 7 | 12 | Actual |
34289 | 5029.96 | 2024-12-09 | 76 | 6 | 8 | Actual |
8346 | 118.00 | 2022-12-10 | 74 | 1 | 6 | Actual |
16230 | 269.91 | 2023-07-10 | 62 | 2 | 11 | Actual |
13660 | 174.00 | 2023-05-09 | 78 | 6 | 4 | Actual |
7648 | 16227.00 | 2022-11-09 | 8 | 7 | 7 | Actual |
16462 | 22.04 | 2023-07-10 | 66 | 6 | 12 | Actual |
15675 | 93285.00 | 2023-07-10 | 15 | 7 | 4 | Actual |
3951 | 112.00 | 2022-08-09 | 74 | 3 | 6 | Actual |
38086 | 74603.21 | 2025-03-09 | 15 | 7 | 12 | Actual |
39325 | 159.15 | 2025-04-09 | 68 | 6 | 13 | Actual |
32333 | 391.19 | 2024-10-08 | 74 | 6 | 12 | Actual |
1714 | 263.00 | 2022-06-09 | 76 | 3 | 6 | Actual |
19391 | 9.27 | 2023-10-09 | 82 | 5 | 11 | Actual |
12743 | 200.00 | 2023-04-09 | 67 | 6 | 5 | Budget |
17807 | 655.00 | 2023-09-09 | 77 | 6 | 5 | Actual |
5520 | 240.48 | 2022-09-09 | 94 | 2 | 8 | Actual |
31637 | 761.00 | 2024-10-08 | 81 | 6 | 5 | Actual |
5062 | 287.00 | 2022-09-09 | 65 | 3 | 6 | Actual |
28917 | 61.40 | 2024-07-09 | 66 | 2 | 12 | Actual |
4264 | 100.00 | 2022-08-09 | 85 | 6 | 7 | Budget |
9341 | 163.00 | 2023-01-07 | 83 | 1 | 5 | Actual |
33781 | 960.00 | 2024-12-09 | 66 | 6 | 4 | Actual |
30408 | 325.00 | 2024-09-08 | 68 | 6 | 4 | Actual |
14811 | 2551.00 | 2023-06-09 | 61 | 1 | 6 | Actual |
5128 | 100.00 | 2022-09-09 | 78 | 4 | 6 | Budget |
35875 | 92.48 | 2025-01-07 | 71 | 6 | 13 | Actual |
31338 | 132.83 | 2024-09-08 | 89 | 6 | 13 | Actual |
31925 | 1373.00 | 2024-10-08 | 80 | 6 | 7 | Actual |
9675 | 200.00 | 2023-01-07 | 87 | 5 | 6 | Budget |
21742 | 244.00 | 2024-01-07 | 74 | 1 | 4 | Actual |
38180 | 1183.73 | 2025-03-09 | 80 | 6 | 13 | Actual |
23962 | 162.00 | 2024-03-08 | 73 | 3 | 6 | Actual |
13765 | -155.00 | 2023-05-09 | 91 | 6 | 5 | Actual |
3535 | 53.00 | 2022-08-09 | 78 | 7 | 3 | Actual |
10710 | 1074.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
2349 | 63.00 | 2022-07-10 | 84 | 6 | 3 | Actual |
18112 | 64000.00 | 2023-09-09 | 99 | 6 | 7 | Actual |
7795 | 28.35 | 2022-11-09 | 71 | 6 | 8 | Actual |
2055 | 16969.00 | 2022-06-09 | 33 | 7 | 7 | Actual |
21559 | 20.97 | 2023-12-10 | 66 | 6 | 12 | Actual |
28039 | 71979.00 | 2024-07-09 | 14 | 7 | 3 | Actual |
4502 | 160.00 | 2022-09-09 | 67 | 1 | 3 | Actual |
23524 | 78.42 | 2024-02-07 | 89 | 1 | 12 | Actual |
16136 | 30857.72 | 2023-07-10 | 53 | 6 | 8 | Actual |
24331 | 5.00 | 2024-03-08 | 96 | 1 | 11 | Actual |
8706 | 7500.00 | 2022-12-10 | 53 | 6 | 7 | Budget |
19035 | 102297.00 | 2023-10-09 | 21 | 7 | 6 | Actual |
21646 | 5951.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
10171 | 22.00 | 2023-02-07 | 69 | 6 | 3 | Actual |
26527 | 113.53 | 2024-05-08 | 74 | 5 | 11 | Actual |
16296 | 219.91 | 2023-07-10 | 80 | 4 | 11 | Actual |
11587 | -218.00 | 2023-03-09 | 91 | 1 | 5 | Actual |
3534 | 50.00 | 2022-08-09 | 78 | 7 | 3 | Budget |
35957 | 47093.00 | 2025-02-07 | 60 | 6 | 3 | Actual |
22910 | 89.00 | 2024-02-07 | 83 | 1 | 6 | Actual |
10358 | 54.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
19546 | 131.61 | 2023-10-09 | 90 | 6 | 12 | Actual |
1414 | 550.00 | 2022-06-09 | 87 | 6 | 4 | Budget |
9846 | 80.00 | 2023-01-07 | 71 | 6 | 7 | Budget |
21028 | 50.00 | 2023-12-10 | 68 | 5 | 6 | Actual |
34375 | 78.42 | 2024-12-09 | 76 | 2 | 11 | Actual |
33003 | 5841.00 | 2024-11-08 | 62 | 1 | 7 | Actual |
37279 | 179439.00 | 2025-03-09 | 37 | 7 | 4 | Actual |
11035 | 928.37 | 2023-02-07 | 65 | 1 | 8 | Actual |
37141 | 9601.00 | 2025-03-09 | 8 | 7 | 3 | Actual |
26136 | 187.00 | 2024-05-08 | 66 | 6 | 6 | Actual |
15568 | 56854.00 | 2023-07-10 | 34 | 7 | 3 | Actual |
36232 | 421.00 | 2025-02-07 | 65 | 1 | 6 | Actual |
2030 | 257.00 | 2022-06-09 | 92 | 6 | 7 | Actual |
14469 | 58.21 | 2023-05-09 | 87 | 6 | 12 | Actual |
26626 | 5.01 | 2024-05-08 | 82 | 1 | 12 | Actual |
28190 | 501.00 | 2024-07-09 | 73 | 1 | 5 | Actual |
22706 | 4.00 | 2024-02-07 | 96 | 7 | 3 | Actual |
6398 | 14019.00 | 2022-10-09 | 28 | 7 | 6 | Actual |
22524 | 550.77 | 2024-01-07 | 12 | 2 | 12 | Actual |
22603 | 984.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
403 | 49.00 | 2022-05-09 | 71 | 6 | 5 | Actual |
22188 | 52853.00 | 2024-01-07 | 21 | 7 | 7 | Actual |
329 | 16719.00 | 2022-05-09 | 100 | 7 | 4 | Actual |
38882 | 53767.23 | 2025-04-09 | 63 | 6 | 8 | Actual |
23750 | 331.00 | 2024-03-08 | 66 | 6 | 4 | Actual |
7748 | 480.00 | 2022-11-09 | 80 | 2 | 8 | Budget |
31604 | 279.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
5225 | 380.00 | 2022-09-09 | 72 | 6 | 6 | Budget |
23210 | 294039.89 | 2024-02-07 | 12 | 2 | 8 | Actual |
4693 | 110.00 | 2022-09-09 | 71 | 1 | 4 | Budget |
30277 | 16257.00 | 2024-09-08 | 53 | 6 | 3 | Actual |
34975 | 47578.00 | 2025-01-07 | 32 | 7 | 4 | Actual |
328 | -27492.00 | 2022-05-09 | 46 | 7 | 4 | Actual |
29908 | 317.79 | 2024-08-08 | 81 | 3 | 11 | Actual |
16068 | 51637.00 | 2023-07-10 | 31 | 7 | 7 | Actual |
24789 | 132.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
30753 | 5203.00 | 2024-09-08 | 62 | 1 | 7 | Actual |
730 | 200.00 | 2022-05-09 | 67 | 6 | 6 | Budget |
14796 | 15791.00 | 2023-06-09 | 28 | 7 | 5 | Actual |
5899 | 100.00 | 2022-10-09 | 84 | 6 | 4 | Budget |
34241 | 819.28 | 2024-12-09 | 92 | 1 | 8 | Actual |
39128 | 88111.98 | 2025-04-09 | 31 | 7 | 11 | Actual |
6600 | 164837.49 | 2022-10-09 | 12 | 2 | 8 | Actual |
28176 | 77407.00 | 2024-07-09 | 39 | 7 | 4 | Actual |
7566 | 60.00 | 2022-11-09 | 82 | 1 | 7 | Budget |
33053 | 236.00 | 2024-11-08 | 84 | 6 | 7 | Actual |
27518 | 28201.61 | 2024-06-08 | 28 | 7 | 8 | Actual |
23314 | 147.57 | 2024-02-07 | 76 | 1 | 11 | Actual |
27504 | 1426904.94 | 2024-06-08 | 4 | 7 | 8 | Actual |
33790 | 1177.00 | 2024-12-09 | 77 | 6 | 4 | Actual |
16488 | 5654.06 | 2023-07-10 | 4 | 7 | 12 | Actual |
34595 | 56746.50 | 2024-12-09 | 56 | 6 | 12 | Actual |
3574 | 400.00 | 2022-08-09 | 73 | 1 | 4 | Budget |
20010 | 39.00 | 2023-11-09 | 84 | 5 | 6 | Actual |
29659 | 5250.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
21258 | 57902.16 | 2023-12-10 | 53 | 6 | 8 | Actual |
30640 | 104.00 | 2024-09-08 | 67 | 4 | 6 | Actual |
26541 | 45.44 | 2024-05-08 | 92 | 5 | 11 | Actual |
37501 | 202.00 | 2025-03-09 | 81 | 5 | 6 | Actual |
38633 | -207.00 | 2025-04-09 | 91 | 4 | 6 | Actual |
1396 | 2637.00 | 2022-06-09 | 76 | 6 | 4 | Actual |
32047 | 73.81 | 2024-10-08 | 82 | 6 | 8 | Actual |
5578 | 185.93 | 2022-09-09 | 90 | 6 | 8 | Actual |
22589 | 12038.00 | 2024-02-07 | 61 | 1 | 3 | Actual |
15554 | 90828.00 | 2023-07-10 | 14 | 7 | 3 | Actual |
10146 | 73777.00 | 2023-02-07 | 12 | 2 | 3 | Actual |
26042 | 121.00 | 2024-05-08 | 90 | 2 | 6 | Actual |
31232 | 11854.17 | 2024-09-08 | 7 | 7 | 12 | Actual |
26002 | 117.00 | 2024-05-08 | 73 | 1 | 6 | Actual |
19091 | 637.00 | 2023-10-09 | 66 | 6 | 7 | Actual |
10856 | 5819.00 | 2023-02-07 | 94 | 6 | 6 | Actual |
2268 | 39.00 | 2022-07-10 | 71 | 1 | 3 | Actual |
1450 | 27703.00 | 2022-06-09 | 40 | 7 | 4 | Actual |
37470 | 132.00 | 2025-03-09 | 74 | 4 | 6 | Actual |
6110 | 480.00 | 2022-10-09 | 80 | 1 | 6 | Budget |
7995 | 55483.00 | 2022-12-10 | 39 | 7 | 3 | Actual |
9410 | 336.00 | 2023-01-07 | 92 | 6 | 5 | Actual |
2133 | 200.00 | 2022-06-09 | 74 | 2 | 8 | Budget |
9554 | 100.00 | 2023-01-07 | 68 | 3 | 6 | Budget |
546 | 209.00 | 2022-05-09 | 80 | 2 | 6 | Actual |
17677 | 428.00 | 2023-09-09 | 73 | 1 | 4 | Actual |
6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
8339 | 100.00 | 2022-12-10 | 68 | 1 | 6 | Budget |
17017 | 9970.00 | 2023-08-09 | 46 | 7 | 6 | Actual |
35507 | 120.97 | 2025-01-07 | 84 | 1 | 11 | Actual |
29045 | 285.47 | 2024-07-09 | 78 | 2 | 13 | Actual |
1840 | 92016.00 | 2022-06-09 | 56 | 6 | 6 | Actual |
9876 | 242.00 | 2023-01-07 | 92 | 6 | 7 | Actual |
19954 | 495.00 | 2023-11-09 | 80 | 3 | 6 | Actual |
24358 | 20.97 | 2024-03-08 | 94 | 2 | 11 | Actual |
3994 | 31.00 | 2022-08-09 | 71 | 4 | 6 | Actual |
31814 | 8888.00 | 2024-10-08 | 53 | 6 | 6 | Actual |
23150 | 26740.00 | 2024-02-07 | 94 | 6 | 7 | Actual |
7861 | 20900.00 | 2022-12-10 | 60 | 1 | 3 | Budget |
18833 | 96703.00 | 2023-10-09 | 13 | 7 | 5 | Actual |
21894 | 101248.00 | 2024-01-07 | 15 | 7 | 5 | Actual |
4947 | 34084.00 | 2022-09-09 | 31 | 7 | 5 | Actual |
13561 | 46399.00 | 2023-05-09 | 14 | 7 | 3 | Actual |
38510 | 15706.00 | 2025-04-09 | 20 | 7 | 5 | Actual |
36817 | 5255.11 | 2025-02-07 | 18 | 7 | 11 | Actual |
5050 | -86.00 | 2022-09-09 | 91 | 2 | 6 | Actual |
35683 | 13818.04 | 2025-01-07 | 38 | 7 | 11 | Actual |
5202 | 1800.00 | 2022-09-09 | 54 | 6 | 6 | Budget |
35514 | 196.51 | 2025-01-07 | 94 | 1 | 11 | Actual |
3225 | 404.12 | 2022-07-10 | 90 | 1 | 8 | Actual |
4359 | 280.00 | 2022-08-09 | 65 | 2 | 8 | Budget |
23287 | 4739.05 | 2024-02-07 | 23 | 7 | 8 | Actual |
16495 | 3795.51 | 2023-07-10 | 18 | 7 | 12 | Actual |
11942 | 280.00 | 2023-03-09 | 66 | 6 | 6 | Budget |
31884 | 128.00 | 2024-10-08 | 69 | 1 | 7 | Actual |
15513 | 35140.00 | 2023-07-10 | 53 | 6 | 3 | Actual |
16691 | 527.00 | 2023-08-09 | 87 | 6 | 4 | Actual |
16595 | 28301.00 | 2023-08-09 | 28 | 7 | 3 | Actual |
38527 | 999894.00 | 2025-04-09 | 46 | 7 | 5 | Actual |
24737 | -43.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
28750 | 229.49 | 2024-07-09 | 76 | 3 | 11 | Actual |
28994 | 13141.43 | 2024-07-09 | 32 | 7 | 12 | Actual |
16150 | 4114.79 | 2023-07-10 | 72 | 6 | 8 | Actual |
24525 | 7.14 | 2024-03-08 | 85 | 1 | 12 | Actual |
11969 | 100.00 | 2023-03-09 | 83 | 6 | 6 | Budget |
38716 | 35916.00 | 2025-04-09 | 33 | 7 | 6 | Actual |
16157 | 638.97 | 2023-07-10 | 81 | 6 | 8 | Actual |
30981 | 148.63 | 2024-09-08 | 83 | 1 | 11 | Actual |
31195 | 685.88 | 2024-09-08 | 54 | 6 | 12 | Actual |
15575 | 341899.00 | 2023-07-10 | 46 | 7 | 3 | Actual |
36186 | 605.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
26410 | 1543.34 | 2024-05-08 | 62 | 1 | 11 | Actual |
1478 | 650.00 | 2022-06-09 | 77 | 1 | 5 | Budget |
10174 | 106.00 | 2023-02-07 | 72 | 6 | 3 | Actual |
13766 | 259.00 | 2023-05-09 | 92 | 6 | 5 | Actual |
718 | 18000.00 | 2022-05-09 | 60 | 6 | 6 | Budget |
9561 | 122.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
21442 | 27.36 | 2023-12-10 | 76 | 5 | 11 | Actual |
28908 | -124.77 | 2024-07-09 | 91 | 1 | 12 | Actual |
7952 | 30.00 | 2022-12-10 | 82 | 6 | 3 | Budget |
11544 | 39376.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
8282 | 200.00 | 2022-12-10 | 83 | 6 | 5 | Budget |
28053 | 45056.00 | 2024-07-09 | 34 | 7 | 3 | Actual |
3931 | 345147.00 | 2022-08-09 | 11 | 3 | 6 | Actual |
1587 | 72588.00 | 2022-06-09 | 35 | 7 | 5 | Actual |
37431 | 5.00 | 2025-03-09 | 96 | 2 | 6 | Actual |
27707 | 17371.30 | 2024-06-08 | 7 | 7 | 11 | Actual |
25520 | 3288.05 | 2024-04-08 | 22 | 7 | 11 | Actual |
35359 | 34237.00 | 2025-01-07 | 33 | 7 | 7 | Actual |
16723 | 31561.00 | 2023-08-09 | 38 | 7 | 4 | Actual |
34591 | 2.00 | 2024-12-09 | 96 | 2 | 12 | Actual |
13250 | 316.00 | 2023-04-09 | 92 | 6 | 7 | Actual |
36252 | -421.00 | 2025-02-07 | 91 | 1 | 6 | Actual |
2821 | 234.00 | 2022-07-10 | 67 | 3 | 6 | Actual |
31094 | 585.88 | 2024-09-08 | 80 | 6 | 11 | Actual |
24714 | 11362.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
6525 | 912250.00 | 2022-10-09 | 4 | 7 | 7 | Actual |
26468 | 69.91 | 2024-05-08 | 67 | 3 | 11 | Actual |
27702 | 2388.00 | 2024-06-08 | 97 | 6 | 11 | Actual |
10769 | 110.00 | 2023-02-07 | 73 | 5 | 6 | Budget |
6620 | 304.12 | 2022-10-09 | 74 | 2 | 8 | Actual |
4694 | 400.00 | 2022-09-09 | 73 | 1 | 4 | Budget |
29093 | 608674.00 | 2024-07-09 | 101 | 6 | 13 | Actual |
10085 | 17318.07 | 2023-01-07 | 28 | 7 | 8 | Actual |
4472 | 9875.51 | 2022-08-09 | 20 | 7 | 8 | Actual |
5528 | 300000.00 | 2022-09-09 | 56 | 6 | 8 | Budget |
27974 | 347.00 | 2024-07-09 | 67 | 1 | 3 | Actual |
35867 | 3657.46 | 2025-01-07 | 61 | 6 | 13 | Actual |
19264 | 1736031.96 | 2023-10-09 | 46 | 7 | 8 | Actual |
21312 | 26760.67 | 2023-12-10 | 33 | 7 | 8 | Actual |
15432 | 12.46 | 2023-06-09 | 68 | 6 | 12 | Actual |
34648 | 17697.90 | 2024-12-09 | 34 | 7 | 12 | Actual |
15873 | 1072.00 | 2023-07-10 | 62 | 4 | 6 | Actual |
38036 | 96.51 | 2025-03-09 | 87 | 2 | 12 | Actual |
13188 | 297.00 | 2023-04-09 | 92 | 1 | 7 | Actual |
38149 | 678.46 | 2025-03-09 | 80 | 2 | 13 | Actual |
35247 | 218085.00 | 2025-01-07 | 101 | 6 | 6 | Actual |
12213 | 155.63 | 2023-03-09 | 67 | 2 | 8 | Actual |
32784 | 47217.00 | 2024-11-08 | 19 | 7 | 5 | Actual |
21822 | 483306.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
22956 | 66.00 | 2024-02-07 | 71 | 3 | 6 | Actual |
30041 | 532.68 | 2024-08-08 | 61 | 2 | 12 | Actual |
13349 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
22348 | -171.58 | 2024-01-07 | 91 | 1 | 11 | Actual |
30240 | 31901.85 | 2024-08-08 | 35 | 7 | 13 | Actual |
13078 | 35.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
29077 | 581.96 | 2024-07-09 | 77 | 6 | 13 | Actual |
6527 | 22041.00 | 2022-10-09 | 7 | 7 | 7 | Actual |
36210 | 15113.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
6771 | 435.00 | 2022-11-09 | 81 | 1 | 3 | Actual |
21772 | 42.00 | 2024-01-07 | 69 | 6 | 4 | Actual |
11037 | 843.52 | 2023-02-07 | 66 | 1 | 8 | Actual |
3454 | 280.00 | 2022-08-09 | 77 | 6 | 3 | Budget |
17516 | 6.00 | 2023-08-09 | 96 | 6 | 12 | Actual |
18217 | 955.64 | 2023-09-09 | 80 | 6 | 8 | Actual |
34423 | 149.70 | 2024-12-09 | 67 | 4 | 11 | Actual |
39361 | 1520.58 | 2025-04-09 | 23 | 7 | 13 | Actual |
38976 | 151.83 | 2025-04-09 | 73 | 2 | 11 | Actual |
9781 | 550.00 | 2023-01-07 | 66 | 1 | 7 | Budget |
23633 | 72.00 | 2024-03-08 | 69 | 6 | 3 | Actual |
25468 | 66.72 | 2024-04-08 | 90 | 5 | 11 | Actual |
34194 | 114198.00 | 2024-12-09 | 14 | 7 | 7 | Actual |
37183 | 80.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
33744 | 8691.00 | 2024-12-09 | 61 | 1 | 4 | Actual |
1286 | 107.00 | 2022-06-09 | 74 | 7 | 3 | Actual |
37361 | 78807.00 | 2025-03-09 | 21 | 7 | 5 | Actual |
15095 | 49989.00 | 2023-06-09 | 39 | 7 | 7 | Actual |
8080 | 200.00 | 2022-12-10 | 83 | 1 | 4 | Budget |
27053 | 403.00 | 2024-06-08 | 90 | 1 | 5 | Actual |
17965 | 59.00 | 2023-09-09 | 67 | 5 | 6 | Actual |
38902 | 190.48 | 2025-04-09 | 89 | 6 | 8 | Actual |
23861 | 186.00 | 2024-03-08 | 89 | 6 | 5 | Actual |
13381 | 27600.00 | 2023-04-09 | 52 | 6 | 8 | Budget |
4030 | 510.00 | 2022-08-09 | 62 | 5 | 6 | Actual |
15382 | 61362.54 | 2023-06-09 | 31 | 7 | 11 | Actual |
6125 | 216.00 | 2022-10-09 | 90 | 1 | 6 | Actual |
28279 | 214.00 | 2024-07-09 | 67 | 1 | 6 | Actual |
911 | 70400.00 | 2022-05-09 | 101 | 6 | 7 | Budget |
27115 | 174736.00 | 2024-06-08 | 37 | 7 | 5 | Actual |
11096 | 252.60 | 2023-02-07 | 74 | 2 | 8 | Actual |
5513 | 80.00 | 2022-09-09 | 85 | 2 | 8 | Budget |
3438 | 218.00 | 2022-08-09 | 66 | 6 | 3 | Actual |
7514 | 30604.00 | 2022-11-09 | 19 | 7 | 6 | Actual |
36693 | 4.00 | 2025-02-07 | 96 | 2 | 11 | Actual |
8299 | 473488.00 | 2022-12-10 | 4 | 7 | 5 | Actual |
24092 | -36248.00 | 2024-03-08 | 46 | 7 | 6 | Actual |
29054 | 301.26 | 2024-07-09 | 90 | 2 | 13 | Actual |
16067 | 175194.00 | 2023-07-10 | 29 | 7 | 7 | Actual |
34029 | 347.00 | 2024-12-09 | 87 | 4 | 6 | Actual |
35883 | 457.40 | 2025-01-07 | 81 | 6 | 13 | Actual |
29322 | 268998.00 | 2024-08-08 | 29 | 7 | 4 | Actual |
16404 | 24.16 | 2023-07-10 | 65 | 1 | 12 | Actual |
32455 | 678.46 | 2024-10-08 | 80 | 6 | 13 | Actual |
29368 | 49514.00 | 2024-08-08 | 60 | 6 | 5 | Actual |
4214 | 7553.00 | 2022-08-09 | 52 | 6 | 7 | Actual |
26175 | 33870.00 | 2024-05-08 | 24 | 7 | 6 | Actual |
30279 | 85948.00 | 2024-09-08 | 56 | 6 | 3 | Actual |
36720 | 5.00 | 2025-02-07 | 96 | 3 | 11 | Actual |
1355 | 850.00 | 2022-06-09 | 87 | 1 | 4 | Budget |
19008 | 323.00 | 2023-10-09 | 77 | 6 | 6 | Actual |
15692 | 53835.00 | 2023-07-10 | 39 | 7 | 4 | Actual |
12276 | 31.38 | 2023-03-09 | 69 | 6 | 8 | Actual |
18166 | 492.00 | 2023-09-09 | 92 | 1 | 8 | Actual |
36485 | 499.00 | 2025-02-07 | 92 | 6 | 7 | Actual |
8731 | 80.00 | 2022-12-10 | 71 | 6 | 7 | Budget |
25471 | 20.97 | 2024-04-08 | 94 | 5 | 11 | Actual |
25217 | 96677.12 | 2024-04-08 | 60 | 1 | 8 | Actual |
36833 | 86465.14 | 2025-02-07 | 39 | 7 | 11 | Actual |
11980 | 12381.00 | 2023-03-09 | 94 | 6 | 6 | Actual |
16211 | 184.81 | 2023-07-10 | 76 | 1 | 11 | Actual |
23371 | 58.21 | 2024-02-07 | 78 | 3 | 11 | Actual |
19184 | 551.09 | 2023-10-09 | 74 | 2 | 8 | Actual |
7434 | 40.00 | 2022-11-09 | 85 | 5 | 6 | Budget |
35626 | 411.41 | 2025-01-07 | 54 | 6 | 11 | Actual |
16120 | 751.10 | 2023-07-10 | 77 | 2 | 8 | Actual |
12173 | 300.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
4976 | 218.00 | 2022-09-09 | 73 | 1 | 6 | Actual |
18384 | 51.82 | 2023-09-09 | 80 | 5 | 11 | Actual |
18202 | 6136.04 | 2023-09-09 | 61 | 6 | 8 | Actual |
24457 | 133.74 | 2024-03-08 | 73 | 6 | 11 | Actual |
25865 | 1052.00 | 2024-05-08 | 97 | 6 | 4 | Actual |
26581 | 85416.18 | 2024-05-08 | 4 | 7 | 11 | Actual |
10821 | 100.00 | 2023-02-07 | 68 | 6 | 6 | Budget |
20721 | 40.00 | 2023-12-10 | 85 | 7 | 3 | Actual |
23027 | 18695.00 | 2024-02-07 | 53 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
30811 | 64507.00 | 2024-09-08 | 94 | 6 | 7 | Actual |
23928 | 60.00 | 2024-03-08 | 65 | 2 | 6 | Actual |
37219 | 18.00 | 2025-03-09 | 96 | 1 | 4 | Actual |
6905 | 40.00 | 2022-11-09 | 78 | 7 | 3 | Budget |
15246 | 7.00 | 2023-06-09 | 96 | 1 | 11 | Actual |
21589 | 1638.02 | 2023-12-10 | 13 | 7 | 12 | Actual |
7404 | 100.00 | 2022-11-09 | 66 | 5 | 6 | Budget |
26361 | 276.84 | 2024-05-08 | 78 | 6 | 8 | Actual |
32812 | 53.00 | 2024-11-08 | 71 | 1 | 6 | Actual |
22788 | 196260.00 | 2024-02-07 | 29 | 7 | 4 | Actual |
33812 | 95374.00 | 2024-12-09 | 13 | 7 | 4 | Actual |
20285 | 75507.03 | 2023-11-09 | 34 | 7 | 8 | Actual |
37093 | 1485.00 | 2025-03-09 | 87 | 1 | 3 | Actual |
11480 | 1326.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
26424 | 30.55 | 2024-05-08 | 82 | 1 | 11 | Actual |
9123 | 480.00 | 2023-01-07 | 61 | 7 | 3 | Budget |
13932 | -123.00 | 2023-05-09 | 91 | 5 | 6 | Actual |
5959 | 353.00 | 2022-10-09 | 73 | 1 | 5 | Actual |
2654 | 180.00 | 2022-07-10 | 74 | 6 | 5 | Actual |
7569 | 240.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
16811 | 26763.00 | 2023-08-09 | 32 | 7 | 5 | Actual |
34231 | 2110.21 | 2024-12-09 | 80 | 1 | 8 | Actual |
20588 | 2169.95 | 2023-11-09 | 15 | 7 | 12 | Actual |
31446 | 24696.00 | 2024-10-08 | 18 | 7 | 3 | Actual |
21194 | 141917.00 | 2023-12-10 | 35 | 7 | 7 | Actual |
29794 | 1169.28 | 2024-08-08 | 80 | 6 | 8 | Actual |
22221 | 851.10 | 2024-01-07 | 81 | 1 | 8 | Actual |
14301 | 1281.63 | 2023-05-09 | 61 | 4 | 11 | Actual |
38764 | 460.00 | 2025-04-09 | 66 | 6 | 7 | Actual |
38892 | 8657.30 | 2025-04-09 | 76 | 6 | 8 | Actual |
31009 | 40.12 | 2024-09-08 | 83 | 2 | 11 | Actual |
6004 | 2828.00 | 2022-10-09 | 62 | 6 | 5 | Actual |
33155 | 2604.16 | 2024-11-08 | 62 | 6 | 8 | Actual |
36363 | 8399.00 | 2025-02-07 | 53 | 6 | 6 | Actual |
4504 | 100.00 | 2022-09-09 | 68 | 1 | 3 | Budget |
30841 | 1286815.00 | 2024-09-08 | 43 | 7 | 7 | Actual |
17303 | 11.40 | 2023-08-09 | 82 | 3 | 11 | Actual |
38592 | 56.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
29309 | 30458.00 | 2024-08-08 | 7 | 7 | 4 | Actual |
7933 | 24.00 | 2022-12-10 | 69 | 6 | 3 | Actual |
19677 | 160.00 | 2023-11-09 | 67 | 7 | 3 | Actual |
20477 | 58646.53 | 2023-11-09 | 21 | 7 | 11 | Actual |
32364 | 4462.54 | 2024-10-08 | 22 | 7 | 12 | Actual |
9047 | 236.00 | 2023-01-07 | 65 | 6 | 3 | Actual |
25608 | 43.31 | 2024-04-08 | 77 | 6 | 12 | Actual |
14241 | -133.28 | 2023-05-09 | 91 | 1 | 11 | Actual |
18321 | 48.63 | 2023-09-09 | 67 | 3 | 11 | Actual |
32564 | 484392.00 | 2024-11-08 | 6 | 7 | 3 | Actual |
25574 | 26.29 | 2024-04-08 | 74 | 2 | 12 | Actual |
23650 | -181.00 | 2024-03-08 | 91 | 6 | 3 | Actual |
22495 | 46223.56 | 2024-01-07 | 43 | 7 | 11 | Actual |
2851 | 195.00 | 2022-07-10 | 89 | 3 | 6 | Actual |
28964 | 153.95 | 2024-07-09 | 83 | 6 | 12 | Actual |
3592 | 213.00 | 2022-08-09 | 84 | 1 | 4 | Actual |
19537 | 14.59 | 2023-10-09 | 78 | 6 | 12 | Actual |
33975 | 139.00 | 2024-12-09 | 87 | 2 | 6 | Actual |
13187 | -178.00 | 2023-04-09 | 91 | 1 | 7 | Actual |
15615 | 380.00 | 2023-07-10 | 76 | 1 | 4 | Actual |
5406 | 9604.00 | 2022-09-09 | 18 | 7 | 7 | Actual |
15000 | 169243.00 | 2023-06-09 | 37 | 7 | 6 | Actual |
7202 | 259528.00 | 2022-11-09 | 43 | 7 | 5 | Actual |
12801 | 37080.00 | 2023-04-09 | 31 | 7 | 5 | Actual |
14071 | 73612.00 | 2023-05-09 | 14 | 7 | 7 | Actual |
4289 | 3436.00 | 2022-08-09 | 23 | 7 | 7 | Actual |
31184 | 36.93 | 2024-09-08 | 84 | 2 | 12 | Actual |
25789 | 308.00 | 2024-05-08 | 80 | 7 | 3 | Actual |
34374 | 226.30 | 2024-12-09 | 74 | 2 | 11 | Actual |
10578 | 223.00 | 2023-02-07 | 73 | 1 | 6 | Actual |
4958 | 13323.00 | 2022-09-09 | 100 | 7 | 5 | Actual |
15278 | 82.68 | 2023-06-09 | 65 | 3 | 11 | Actual |
22298 | 966569.09 | 2024-01-07 | 6 | 7 | 8 | Actual |
1010 | 222.30 | 2022-05-09 | 74 | 2 | 8 | Actual |
4990 | 30.00 | 2022-09-09 | 82 | 1 | 6 | Budget |
30430 | 979.00 | 2024-09-08 | 97 | 6 | 4 | Actual |
18710 | 176.00 | 2023-10-09 | 67 | 6 | 4 | Actual |
16028 | 65.00 | 2023-07-10 | 69 | 6 | 7 | Actual |
31419 | 236.00 | 2024-10-08 | 74 | 6 | 3 | Actual |
35095 | 29.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-12-10 | 82 | 3 | 6 | Actual |
14786 | 110266.00 | 2023-06-09 | 13 | 7 | 5 | Actual |
7274 | 100.00 | 2022-11-09 | 76 | 2 | 6 | Budget |
7337 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
26111 | 90.00 | 2024-05-08 | 76 | 5 | 6 | Actual |
26018 | 13.00 | 2024-05-08 | 96 | 1 | 6 | Actual |
4004 | 100.00 | 2022-08-09 | 78 | 4 | 6 | Budget |
35987 | 52000.00 | 2025-02-07 | 99 | 6 | 3 | Actual |
7628 | 200.00 | 2022-11-09 | 83 | 6 | 7 | Budget |
5 | 1546.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
34845 | 24696.00 | 2025-01-07 | 18 | 7 | 3 | Actual |
83 | 750.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
5779 | 182.00 | 2022-10-09 | 77 | 7 | 3 | Actual |
9493 | 7878.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
38150 | 420.56 | 2025-03-09 | 81 | 2 | 13 | Actual |
23348 | 41.19 | 2024-02-07 | 83 | 2 | 11 | Actual |
12260 | 19100.00 | 2023-03-09 | 60 | 6 | 8 | Budget |
31559 | 757498.00 | 2024-10-08 | 4 | 7 | 4 | Actual |
4383 | 502.61 | 2022-08-09 | 81 | 2 | 8 | Actual |
28504 | 52118.00 | 2024-07-09 | 60 | 6 | 7 | Actual |
21251 | 172.30 | 2023-12-10 | 89 | 2 | 8 | Actual |
39265 | 169.68 | 2025-04-09 | 67 | 1 | 13 | Actual |
36949 | 38457.86 | 2025-02-07 | 35 | 7 | 12 | Actual |
69 | 104.00 | 2022-05-09 | 67 | 6 | 3 | Actual |
5874 | 100.00 | 2022-10-09 | 68 | 6 | 4 | Budget |
29997 | 9819.03 | 2024-08-08 | 24 | 7 | 11 | Actual |
30905 | 4943.60 | 2024-09-08 | 61 | 6 | 8 | Actual |
21482 | 51.82 | 2023-12-10 | 83 | 6 | 11 | Actual |
25389 | 44.38 | 2024-04-08 | 92 | 2 | 11 | Actual |
8171 | 21106.00 | 2022-12-10 | 24 | 7 | 4 | Actual |
38918 | 18710.52 | 2025-04-09 | 18 | 7 | 8 | Actual |
22864 | 379768.00 | 2024-02-07 | 101 | 6 | 5 | Actual |
2551 | 5240.00 | 2022-07-10 | 8 | 7 | 4 | Actual |
39019 | 94.38 | 2025-04-09 | 94 | 3 | 11 | Actual |
31494 | 88274.00 | 2024-10-08 | 60 | 1 | 4 | Actual |
20174 | 20405.00 | 2023-11-09 | 100 | 7 | 7 | Actual |
38698 | 390930.00 | 2025-04-09 | 4 | 7 | 6 | Actual |
38884 | 552.61 | 2025-04-09 | 66 | 6 | 8 | Actual |
14217 | 22727.26 | 2023-05-09 | 100 | 7 | 8 | Actual |
25429 | 166.72 | 2024-04-08 | 74 | 4 | 11 | Actual |
29839 | 3267.84 | 2024-08-08 | 61 | 1 | 11 | Actual |
3021 | 9604.00 | 2022-07-10 | 18 | 7 | 6 | Actual |
25978 | 195576.00 | 2024-05-08 | 29 | 7 | 5 | Actual |
4805 | 140292.00 | 2022-09-09 | 29 | 7 | 4 | Actual |
8785 | 36331.00 | 2022-12-10 | 31 | 7 | 7 | Actual |
8357 | 380.00 | 2022-12-10 | 81 | 1 | 6 | Budget |
38377 | 5882.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
20614 | 1092.00 | 2023-12-10 | 66 | 1 | 3 | Actual |
3345 | 87275.43 | 2022-07-10 | 13 | 7 | 8 | Actual |
30899 | 63009.83 | 2024-09-08 | 52 | 6 | 8 | Actual |
9588 | 10.00 | 2023-01-07 | 96 | 3 | 6 | Actual |
602 | 130.00 | 2022-05-09 | 83 | 3 | 6 | Actual |
1787 | 9700.00 | 2022-06-09 | 60 | 5 | 6 | Budget |
23044 | 869.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
13838 | 55.00 | 2023-05-09 | 73 | 2 | 6 | Actual |
13850 | 57.00 | 2023-05-09 | 89 | 2 | 6 | Actual |
5356 | 144.00 | 2022-09-09 | 67 | 6 | 7 | Actual |
17046 | 93066.00 | 2023-08-09 | 12 | 2 | 7 | Actual |
11310 | 89.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
35512 | -183.28 | 2025-01-07 | 91 | 1 | 11 | Actual |
4956 | 776615.00 | 2022-09-09 | 43 | 7 | 5 | Actual |
12075 | 3300.00 | 2023-03-09 | 61 | 6 | 7 | Budget |
742 | 896.00 | 2022-05-09 | 76 | 6 | 6 | Actual |
2304 | 7954.00 | 2022-07-10 | 53 | 6 | 3 | Actual |
16690 | 99.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
11977 | 180.00 | 2023-03-09 | 90 | 6 | 6 | Actual |
39200 | 39932.35 | 2025-04-09 | 60 | 6 | 12 | Actual |
10011 | 0.00 | 2023-01-07 | 54 | 6 | 8 | Budget |
27261 | 1639.00 | 2024-06-08 | 61 | 6 | 6 | Actual |
17730 | 63000.00 | 2023-09-09 | 99 | 6 | 4 | Actual |
25467 | 43.31 | 2024-04-08 | 89 | 5 | 11 | Actual |
22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
28799 | 22.04 | 2024-07-09 | 68 | 5 | 11 | Actual |
6469 | 15400.00 | 2022-10-09 | 57 | 6 | 7 | Budget |
6051 | 570.00 | 2022-10-09 | 97 | 6 | 5 | Actual |
38605 | 349.00 | 2025-04-09 | 89 | 3 | 6 | Actual |
1361 | 11.00 | 2022-06-09 | 96 | 1 | 4 | Actual |
32137 | 299.70 | 2024-10-08 | 87 | 2 | 11 | Actual |
37936 | 52.89 | 2025-03-09 | 69 | 6 | 11 | Actual |
30559 | 145.00 | 2024-09-08 | 67 | 1 | 6 | Actual |
30353 | 112.00 | 2024-09-08 | 78 | 7 | 3 | Actual |
29995 | 4462.54 | 2024-08-08 | 22 | 7 | 11 | Actual |
35799 | 19167.07 | 2025-01-07 | 34 | 7 | 12 | Actual |
4334 | 480.00 | 2022-08-09 | 81 | 1 | 8 | Budget |
26543 | 1.00 | 2024-05-08 | 96 | 5 | 11 | Actual |
38326 | 137.00 | 2025-04-09 | 76 | 7 | 3 | Actual |
30926 | 1092.01 | 2024-09-08 | 87 | 6 | 8 | Actual |
7019 | 46.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
27538 | 194.38 | 2024-06-08 | 68 | 1 | 11 | Actual |
25454 | 10.33 | 2024-04-08 | 71 | 5 | 11 | Actual |
12779 | 24228.00 | 2023-04-09 | 94 | 6 | 5 | Actual |
16158 | 67.75 | 2023-07-10 | 82 | 6 | 8 | Actual |
6213 | 100.00 | 2022-10-09 | 83 | 3 | 6 | Budget |
6214 | 140.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
30321 | 78696.00 | 2024-09-08 | 19 | 7 | 3 | Actual |
35425 | 8451.24 | 2025-01-07 | 53 | 6 | 8 | Actual |
12128 | 711995.00 | 2023-03-09 | 6 | 7 | 7 | Actual |
3962 | 372.00 | 2022-08-09 | 81 | 3 | 6 | Actual |
25477 | 14632.95 | 2024-04-08 | 60 | 6 | 11 | Actual |
18670 | 2.00 | 2023-10-09 | 96 | 7 | 3 | Actual |
17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
17144 | 331.39 | 2023-08-09 | 66 | 2 | 8 | Actual |
11017 | 44047.00 | 2023-02-07 | 31 | 7 | 7 | Actual |
18978 | 186.00 | 2023-10-09 | 80 | 5 | 6 | Actual |
13241 | 100.00 | 2023-04-09 | 84 | 6 | 7 | Budget |
23440 | 6516.84 | 2024-02-07 | 53 | 6 | 11 | Actual |
22663 | 80052.00 | 2024-02-07 | 21 | 7 | 3 | Actual |
38053 | 503.96 | 2025-03-09 | 66 | 6 | 12 | Actual |
24797 | 129.00 | 2024-04-08 | 89 | 6 | 4 | Actual |
25155 | 143267.00 | 2024-04-08 | 56 | 6 | 7 | Actual |
22336 | 146.51 | 2024-01-07 | 76 | 1 | 11 | Actual |
18663 | 37.00 | 2023-10-09 | 85 | 7 | 3 | Actual |
22268 | 35829.02 | 2024-01-07 | 63 | 6 | 8 | Actual |
454 | 15979.00 | 2022-05-09 | 24 | 7 | 5 | Actual |
15003 | 28910.00 | 2023-06-09 | 40 | 7 | 6 | Actual |
4510 | 112.00 | 2022-09-09 | 74 | 1 | 3 | Actual |
23488 | 6403.01 | 2024-02-07 | 24 | 7 | 11 | Actual |
8610 | 112.00 | 2022-12-10 | 83 | 6 | 6 | Actual |
22974 | 15973.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
26150 | 66.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
753 | 31.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
25832 | 36360.00 | 2024-05-08 | 53 | 6 | 4 | Actual |
26036 | 6.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
1801 | 14.00 | 2022-06-09 | 71 | 5 | 6 | Actual |
21783 | 103.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
36809 | 69071.20 | 2025-02-07 | 101 | 6 | 11 | Actual |
23835 | 2252.00 | 2024-03-08 | 54 | 6 | 5 | Actual |
26738 | 297.75 | 2024-05-08 | 73 | 2 | 13 | Actual |
25399 | 12.46 | 2024-04-08 | 69 | 3 | 11 | Actual |
29735 | 479.88 | 2024-08-08 | 83 | 1 | 8 | Actual |
13907 | 281.00 | 2023-05-09 | 92 | 4 | 6 | Actual |
15051 | 364.00 | 2023-06-09 | 73 | 6 | 7 | Actual |
4607 | 25670.00 | 2022-09-09 | 14 | 7 | 3 | Actual |
18916 | 230.00 | 2023-10-09 | 66 | 3 | 6 | Actual |
11337 | 12896.00 | 2023-03-09 | 20 | 7 | 3 | Actual |
11161 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
7071 | 2100.00 | 2022-11-09 | 62 | 1 | 5 | Budget |
100 | 380.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
30499 | 657.00 | 2024-09-08 | 66 | 6 | 5 | Actual |
3096 | 171300.00 | 2022-07-10 | 56 | 6 | 7 | Budget |
5220 | 73.00 | 2022-09-09 | 68 | 6 | 6 | Actual |
15893 | 197.00 | 2023-07-10 | 90 | 4 | 6 | Actual |
21625 | 1184.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
33531 | 243.36 | 2024-11-08 | 92 | 1 | 13 | Actual |
22816 | 504.00 | 2024-02-07 | 81 | 1 | 5 | Actual |
19860 | 11510.00 | 2023-11-09 | 8 | 7 | 5 | Actual |
13587 | 1649.00 | 2023-05-09 | 62 | 7 | 3 | Actual |
37364 | 26343.00 | 2025-03-09 | 24 | 7 | 5 | Actual |
10912 | 475.00 | 2023-02-07 | 76 | 1 | 7 | Actual |
13904 | 137.00 | 2023-05-09 | 89 | 4 | 6 | Actual |
2080 | 85.93 | 2022-06-09 | 71 | 1 | 8 | Actual |
5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
690 | 200.00 | 2022-05-09 | 80 | 5 | 6 | Budget |
36672 | 127.36 | 2025-02-07 | 67 | 2 | 11 | Actual |
29936 | 30.55 | 2024-08-08 | 82 | 4 | 11 | Actual |
11041 | 314.72 | 2023-02-07 | 68 | 1 | 8 | Actual |
30511 | 669.00 | 2024-09-08 | 81 | 6 | 5 | Actual |
17007 | 116185.00 | 2023-08-09 | 31 | 7 | 6 | Actual |
4053 | 265.00 | 2022-08-09 | 80 | 5 | 6 | Actual |
33484 | 35163.12 | 2024-11-08 | 14 | 7 | 12 | Actual |
7393 | 238.00 | 2022-11-09 | 92 | 4 | 6 | Actual |
37684 | 129.87 | 2025-03-09 | 82 | 1 | 8 | Actual |
15074 | 28904.00 | 2023-06-09 | 7 | 7 | 7 | Actual |
34462 | 34.80 | 2024-12-09 | 83 | 5 | 11 | Actual |
1392 | 312.00 | 2022-06-09 | 73 | 6 | 4 | Actual |
5223 | 60.00 | 2022-09-09 | 71 | 6 | 6 | Budget |
15804 | 450.00 | 2023-07-10 | 80 | 1 | 6 | Actual |
8535 | 148.00 | 2022-12-10 | 73 | 5 | 6 | Actual |
19051 | 33346.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
13688 | 12363.00 | 2023-05-09 | 22 | 7 | 4 | Actual |
27801 | 56.08 | 2024-06-08 | 71 | 6 | 12 | Actual |
3678 | 34976.00 | 2022-08-09 | 19 | 7 | 4 | Actual |
32820 | 41.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
38568 | 212.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
30777 | 15.00 | 2024-09-08 | 96 | 1 | 7 | Actual |
19056 | 594.00 | 2023-10-09 | 65 | 1 | 7 | Actual |
14052 | 68.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
31907 | 211238.00 | 2024-10-08 | 56 | 6 | 7 | Actual |
16328 | 11.40 | 2023-07-10 | 85 | 5 | 11 | Actual |
27499 | 75307.03 | 2024-06-08 | 94 | 6 | 8 | Actual |
33067 | 29299.00 | 2024-11-08 | 7 | 7 | 7 | Actual |
6165 | 50.00 | 2022-10-09 | 83 | 2 | 6 | Budget |
18774 | 290.00 | 2023-10-09 | 74 | 1 | 5 | Actual |
7884 | 550.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
35441 | 416.24 | 2025-01-07 | 74 | 6 | 8 | Actual |
15834 | 20.00 | 2023-07-10 | 83 | 2 | 6 | Actual |
4501 | 200.00 | 2022-09-09 | 67 | 1 | 3 | Budget |
38273 | 608.00 | 2025-04-09 | 81 | 6 | 3 | Actual |
3099 | 4700.00 | 2022-07-10 | 57 | 6 | 7 | Budget |
20000 | 15.00 | 2023-11-09 | 71 | 5 | 6 | Actual |
38631 | 168.00 | 2025-04-09 | 89 | 4 | 6 | Actual |
27399 | 235374.00 | 2024-06-08 | 29 | 7 | 7 | Actual |
13686 | 13269.00 | 2023-05-09 | 20 | 7 | 4 | Actual |
9350 | 204.00 | 2023-01-07 | 90 | 1 | 5 | Actual |
3487 | 20972.00 | 2022-08-09 | 14 | 7 | 3 | Actual |
31055 | 184.81 | 2024-09-08 | 73 | 4 | 11 | Actual |
10668 | 234.00 | 2023-02-07 | 67 | 3 | 6 | Actual |
24502 | 8875.39 | 2024-03-08 | 40 | 7 | 11 | Actual |
2578 | 2700.00 | 2022-07-10 | 61 | 1 | 5 | Budget |
5669 | 59300.00 | 2022-10-09 | 56 | 6 | 3 | Budget |
21695 | 37748.00 | 2024-01-07 | 33 | 7 | 3 | Actual |
34204 | 242580.00 | 2024-12-09 | 29 | 7 | 7 | Actual |
36324 | 422.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
28294 | 520.00 | 2024-07-09 | 87 | 1 | 6 | Actual |
16455 | 83.74 | 2023-07-10 | 53 | 6 | 12 | Actual |
16034 | 900.00 | 2023-07-10 | 77 | 6 | 7 | Actual |
12439 | 76.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
30074 | 2257.18 | 2024-08-08 | 62 | 6 | 12 | Actual |
7784 | 8954.28 | 2022-11-09 | 63 | 6 | 8 | Actual |
25360 | -180.09 | 2024-04-08 | 91 | 1 | 11 | Actual |
14622 | 18.00 | 2023-06-09 | 94 | 7 | 3 | Actual |
6382 | 272800.00 | 2022-10-09 | 101 | 6 | 6 | Budget |
10527 | 12261.00 | 2023-02-07 | 94 | 6 | 5 | Actual |
21833 | 365.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
29971 | 116.72 | 2024-08-08 | 83 | 6 | 11 | Actual |
30779 | 56266.00 | 2024-09-08 | 52 | 6 | 7 | Actual |
37985 | 901075.78 | 2025-03-09 | 43 | 7 | 11 | Actual |
3576 | 215.00 | 2022-08-09 | 74 | 1 | 4 | Actual |
26499 | 90.12 | 2024-05-08 | 73 | 4 | 11 | Actual |
13043 | 293.00 | 2023-04-09 | 87 | 5 | 6 | Actual |
30275 | 93930.00 | 2024-09-08 | 12 | 2 | 3 | Actual |
39151 | 261.40 | 2025-04-09 | 76 | 1 | 12 | Actual |
13613 | 46488.00 | 2023-05-09 | 60 | 1 | 4 | Actual |
16305 | -97.11 | 2023-07-10 | 91 | 4 | 11 | Actual |
23181 | 1482864.00 | 2024-02-07 | 46 | 7 | 7 | Actual |
5305 | 270.00 | 2022-09-09 | 73 | 1 | 7 | Actual |
7616 | 3200.00 | 2022-11-09 | 76 | 6 | 7 | Budget |
6237 | 96.00 | 2022-10-09 | 67 | 4 | 6 | Actual |
24166 | 39785.00 | 2024-03-08 | 19 | 7 | 7 | Actual |
17347 | 9.27 | 2023-08-09 | 68 | 5 | 11 | Actual |
28891 | 128.42 | 2024-07-09 | 68 | 1 | 12 | Actual |
7172 | 7.00 | 2022-11-09 | 96 | 6 | 5 | Actual |
27248 | 40.00 | 2024-06-08 | 85 | 5 | 6 | Actual |
802 | 37080.00 | 2022-05-09 | 60 | 1 | 7 | Actual |
17553 | 400.00 | 2023-09-09 | 67 | 1 | 3 | Actual |
38134 | 78330.78 | 2025-03-09 | 12 | 2 | 13 | Actual |
36721 | 16186.17 | 2025-02-07 | 60 | 4 | 11 | Actual |
10807 | 20511.00 | 2023-02-07 | 60 | 6 | 6 | Actual |
12664 | 85928.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
18778 | 638.00 | 2023-10-09 | 80 | 1 | 5 | Actual |
3388 | 91.00 | 2022-08-09 | 74 | 1 | 3 | Actual |
23681 | 37996.00 | 2024-03-08 | 40 | 7 | 3 | Actual |
18081 | 23863.00 | 2023-09-09 | 57 | 6 | 7 | Actual |
34770 | 632314.21 | 2024-12-09 | 43 | 7 | 13 | Actual |
13153 | 480.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
21451 | 48.63 | 2023-12-10 | 87 | 5 | 11 | Actual |
39085 | 333.74 | 2025-04-09 | 66 | 6 | 11 | Actual |
11554 | 224.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
33934 | 127.00 | 2024-12-09 | 68 | 1 | 6 | Actual |
12113 | 100.00 | 2023-03-09 | 85 | 6 | 7 | Budget |
18768 | 411.00 | 2023-10-09 | 66 | 1 | 5 | Actual |
5009 | 850.00 | 2022-09-09 | 61 | 2 | 6 | Budget |
15622 | 155.00 | 2023-07-10 | 84 | 1 | 4 | Actual |
36710 | 26.29 | 2025-02-07 | 82 | 3 | 11 | Actual |
34498 | 134.80 | 2024-12-09 | 85 | 6 | 11 | Actual |
21020 | 329.00 | 2023-12-10 | 92 | 4 | 6 | Actual |
10737 | 33.00 | 2023-02-07 | 82 | 4 | 6 | Actual |
20016 | 188.00 | 2023-11-09 | 92 | 5 | 6 | Actual |
1525 | 200.00 | 2022-06-09 | 67 | 6 | 5 | Budget |
11145 | 200.00 | 2023-02-07 | 66 | 6 | 8 | Budget |
9686 | 10062.00 | 2023-01-07 | 53 | 6 | 6 | Actual |
28789 | -126.90 | 2024-07-09 | 91 | 4 | 11 | Actual |
38355 | 1556.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
17968 | 20.00 | 2023-09-09 | 71 | 5 | 6 | Actual |
38995 | 1283.76 | 2025-04-09 | 61 | 3 | 11 | Actual |
25065 | 22856.00 | 2024-04-08 | 60 | 6 | 6 | Actual |
6599 | 9.00 | 2022-10-09 | 96 | 1 | 8 | Actual |
38197 | 13694.49 | 2025-03-09 | 7 | 7 | 13 | Actual |
2196 | 2100.00 | 2022-06-09 | 76 | 6 | 8 | Budget |
27805 | 2969.96 | 2024-06-08 | 76 | 6 | 12 | Actual |
27991 | 699.00 | 2024-07-09 | 90 | 1 | 3 | Actual |
4567 | 104.00 | 2022-09-09 | 72 | 6 | 3 | Actual |
8182 | 26432.00 | 2022-12-10 | 40 | 7 | 4 | Actual |
16935 | 50.00 | 2023-08-09 | 68 | 5 | 6 | Actual |
37118 | 370.00 | 2025-03-09 | 74 | 6 | 3 | Actual |
34063 | 87553.00 | 2024-12-09 | 56 | 6 | 6 | Actual |
29543 | 21.00 | 2024-08-08 | 71 | 5 | 6 | Actual |
26011 | 53.00 | 2024-05-08 | 84 | 1 | 6 | Actual |
3145 | 112.00 | 2022-07-10 | 89 | 6 | 7 | Actual |
31283 | 2.00 | 2024-09-08 | 96 | 1 | 13 | Actual |
6055 | 537826.00 | 2022-10-09 | 4 | 7 | 5 | Actual |
19290 | 274.17 | 2023-10-09 | 92 | 1 | 11 | Actual |
1854 | 248.00 | 2022-06-09 | 66 | 6 | 6 | Actual |
31753 | 125.00 | 2024-10-08 | 84 | 3 | 6 | Actual |
23450 | 70.97 | 2024-02-07 | 68 | 6 | 11 | Actual |
33995 | 536.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
11250 | 100.00 | 2023-03-09 | 83 | 1 | 3 | Budget |
10238 | 6486.00 | 2023-02-07 | 60 | 7 | 3 | Actual |
13475 | 16875.00 | 2023-05-08 | 93 | 7 | 3 | Actual |
26078 | 187.00 | 2024-05-08 | 66 | 4 | 6 | Actual |
5739 | 11770.00 | 2022-10-09 | 22 | 7 | 3 | Actual |
36398 | 230341.00 | 2025-02-07 | 4 | 7 | 6 | Actual |
26891 | 24696.00 | 2024-06-08 | 18 | 7 | 3 | Actual |
11369 | 7.00 | 2023-03-09 | 69 | 7 | 3 | Actual |
1137 | 380.00 | 2022-06-09 | 65 | 1 | 3 | Budget |
36583 | 849.58 | 2025-02-07 | 65 | 6 | 8 | Actual |
29706 | 76757.00 | 2024-08-08 | 31 | 7 | 7 | Actual |
18089 | 152.00 | 2023-09-09 | 68 | 6 | 7 | Actual |
1248 | 43720.00 | 2022-06-09 | 19 | 7 | 3 | Actual |
5695 | 132.00 | 2022-10-09 | 73 | 6 | 3 | Actual |
22611 | -370.00 | 2024-02-07 | 91 | 1 | 3 | Actual |
7124 | 3141.00 | 2022-11-09 | 61 | 6 | 5 | Actual |
17112 | 82452.62 | 2023-08-09 | 60 | 1 | 8 | Actual |
22526 | 53.95 | 2024-01-07 | 53 | 6 | 12 | Actual |
7990 | 26640.00 | 2022-12-10 | 33 | 7 | 3 | Actual |
36482 | 243.00 | 2025-02-07 | 89 | 6 | 7 | Actual |
17850 | 505481.00 | 2023-09-09 | 43 | 7 | 5 | Actual |
35994 | 37985.00 | 2025-02-07 | 14 | 7 | 3 | Actual |
36897 | 30830.06 | 2025-02-07 | 60 | 6 | 12 | Actual |
10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
31 | 363.00 | 2022-05-09 | 81 | 1 | 3 | Actual |
38220 | 782405.42 | 2025-03-09 | 43 | 7 | 13 | Actual |
24626 | 1023.00 | 2024-04-08 | 66 | 1 | 3 | Actual |
17402 | 302.00 | 2023-08-09 | 97 | 6 | 11 | Actual |
12846 | 109.00 | 2023-04-09 | 83 | 1 | 6 | Actual |
420 | 480.00 | 2022-05-09 | 81 | 6 | 5 | Budget |
2258 | 1800.00 | 2022-07-10 | 62 | 1 | 3 | Budget |
31181 | 130.55 | 2024-09-08 | 81 | 2 | 12 | Actual |
12254 | 29.87 | 2023-03-09 | 54 | 6 | 8 | Actual |
7271 | 131.00 | 2022-11-09 | 73 | 2 | 6 | Actual |
13809 | 30.00 | 2023-05-09 | 69 | 1 | 6 | Actual |
37563 | 254592.00 | 2025-03-09 | 29 | 7 | 6 | Actual |
13857 | 25116.00 | 2023-05-09 | 60 | 3 | 6 | Actual |
37644 | 135952.00 | 2025-03-09 | 13 | 7 | 7 | Actual |
33121 | 50739.91 | 2024-11-08 | 60 | 2 | 8 | Actual |
32294 | 112.46 | 2024-10-08 | 67 | 1 | 12 | Actual |
28824 | 7794.52 | 2024-07-09 | 57 | 6 | 11 | Actual |
36551 | 670.79 | 2025-02-07 | 66 | 2 | 8 | Actual |
35491 | 2714.64 | 2025-01-07 | 62 | 1 | 11 | Actual |
10383 | 100.00 | 2023-02-07 | 85 | 6 | 4 | Budget |
33906 | 111226.00 | 2024-12-09 | 15 | 7 | 5 | Actual |
29842 | 442.26 | 2024-08-08 | 66 | 1 | 11 | Actual |
34606 | 66.72 | 2024-12-09 | 71 | 6 | 12 | Actual |
18230 | 1570.00 | 2023-09-09 | 97 | 6 | 8 | Actual |
19289 | -163.07 | 2023-10-09 | 91 | 1 | 11 | Actual |
26379 | 1363385.58 | 2024-05-08 | 6 | 7 | 8 | Actual |
16241 | 15.65 | 2023-07-10 | 78 | 2 | 11 | Actual |
8992 | 380.00 | 2023-01-07 | 66 | 1 | 3 | Budget |
11614 | 200.00 | 2023-03-09 | 67 | 6 | 5 | Budget |
4566 | 200.00 | 2022-09-09 | 72 | 6 | 3 | Budget |
197 | 700.00 | 2022-05-09 | 66 | 1 | 4 | Actual |
2709 | 19062.00 | 2022-07-10 | 40 | 7 | 5 | Actual |
10649 | 200.00 | 2023-02-07 | 87 | 2 | 6 | Budget |
9083 | 360.00 | 2023-01-07 | 87 | 6 | 3 | Actual |
6332 | 1500.00 | 2022-10-09 | 61 | 6 | 6 | Budget |
32953 | 202.00 | 2024-11-08 | 73 | 6 | 6 | Actual |
9417 | 443369.00 | 2023-01-07 | 4 | 7 | 5 | Actual |
7376 | 444.00 | 2022-11-09 | 80 | 4 | 6 | Actual |
35823 | 229.33 | 2025-01-07 | 81 | 1 | 13 | Actual |
10569 | 280.00 | 2023-02-07 | 66 | 1 | 6 | Budget |
28998 | 70379.73 | 2024-07-09 | 37 | 7 | 12 | Actual |
37923 | 1.00 | 2025-03-09 | 96 | 5 | 11 | Actual |
16193 | 147714.44 | 2023-07-10 | 37 | 7 | 8 | Actual |
21429 | 43.31 | 2023-12-10 | 94 | 4 | 11 | Actual |
1734 | 313.00 | 2022-06-09 | 90 | 3 | 6 | Actual |
4446 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
22817 | 50.00 | 2024-02-07 | 82 | 1 | 5 | Actual |
13529 | 600.00 | 2023-05-09 | 66 | 6 | 3 | Actual |
39080 | 24582.07 | 2025-04-09 | 60 | 6 | 11 | Actual |
5438 | 200.00 | 2022-09-09 | 67 | 1 | 8 | Budget |
31347 | 555758.98 | 2024-09-08 | 6 | 7 | 13 | Actual |
34541 | 430.55 | 2024-12-09 | 66 | 1 | 12 | Actual |
499 | 550.00 | 2022-05-09 | 80 | 1 | 6 | Budget |
6799 | 1300.00 | 2022-11-09 | 61 | 6 | 3 | Budget |
9262 | 196.00 | 2023-01-07 | 83 | 6 | 4 | Actual |
17337 | -117.32 | 2023-08-09 | 91 | 4 | 11 | Actual |
38762 | 26287.00 | 2025-04-09 | 63 | 6 | 7 | Actual |
17312 | 29.48 | 2023-08-09 | 94 | 3 | 11 | Actual |
977 | 273.81 | 2022-05-09 | 83 | 1 | 8 | Actual |
23763 | 47.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
31332 | 446.87 | 2024-09-08 | 81 | 6 | 13 | Actual |
22925 | 24.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
19419 | 599.71 | 2023-10-09 | 76 | 6 | 11 | Actual |
35129 | -122.00 | 2025-01-07 | 91 | 2 | 6 | Actual |
16915 | 267.00 | 2023-08-09 | 77 | 4 | 6 | Actual |
1244 | 23454.00 | 2022-06-09 | 13 | 7 | 3 | Actual |
5398 | 625669.00 | 2022-09-09 | 101 | 6 | 7 | Actual |
20521 | 5081.70 | 2023-11-09 | 12 | 2 | 12 | Actual |
14832 | 291.00 | 2023-06-09 | 90 | 1 | 6 | Actual |
10019 | 1200.00 | 2023-01-07 | 61 | 6 | 8 | Budget |
10674 | 80.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
5487 | 100.00 | 2022-09-09 | 68 | 2 | 8 | Budget |
10576 | 54.00 | 2023-02-07 | 71 | 1 | 6 | Actual |
34766 | 31070.25 | 2024-12-09 | 37 | 7 | 13 | Actual |
9823 | 21275.00 | 2023-01-07 | 53 | 6 | 7 | Actual |
35370 | 8619.42 | 2025-01-07 | 61 | 1 | 8 | Actual |
21390 | 68.85 | 2023-12-10 | 78 | 3 | 11 | Actual |
13172 | 806.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
28068 | 21.00 | 2024-07-09 | 69 | 7 | 3 | Actual |
2115 | 1500.00 | 2022-06-09 | 61 | 2 | 8 | Budget |
23259 | 740.49 | 2024-02-07 | 80 | 6 | 8 | Actual |
22410 | 156.08 | 2024-01-07 | 65 | 4 | 11 | Actual |
37676 | 166.24 | 2025-03-09 | 71 | 1 | 8 | Actual |
4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
2770 | 100.00 | 2022-07-10 | 66 | 2 | 6 | Budget |
32505 | 140.00 | 2024-11-08 | 69 | 1 | 3 | Actual |
21911 | 43647.00 | 2024-01-07 | 39 | 7 | 5 | Actual |
7916 | 3118.00 | 2022-12-10 | 57 | 6 | 3 | Actual |
37533 | 536.00 | 2025-03-09 | 80 | 6 | 6 | Actual |
6575 | 380.00 | 2022-10-09 | 76 | 1 | 8 | Budget |
35657 | 7.00 | 2025-01-07 | 96 | 6 | 11 | Actual |
31746 | 284.00 | 2024-10-08 | 76 | 3 | 6 | Actual |
35944 | 246.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
12055 | 161.00 | 2023-03-09 | 89 | 1 | 7 | Actual |
16523 | 86.00 | 2023-08-09 | 69 | 1 | 3 | Actual |
1535 | 200.00 | 2022-06-09 | 74 | 6 | 5 | Budget |
16248 | 48.63 | 2023-07-10 | 87 | 2 | 11 | Actual |
20468 | 224410.26 | 2023-11-09 | 6 | 7 | 11 | Actual |
2395 | 535.00 | 2022-07-10 | 62 | 7 | 3 | Actual |
10342 | 28980.00 | 2023-02-07 | 60 | 6 | 4 | Actual |
36330 | 382.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
12145 | 17156.00 | 2023-03-09 | 33 | 7 | 7 | Actual |
16276 | 61.40 | 2023-07-10 | 89 | 3 | 11 | Actual |
16671 | 2196.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
34165 | 84.00 | 2024-12-09 | 69 | 6 | 7 | Actual |
4033 | 112.00 | 2022-08-09 | 65 | 5 | 6 | Actual |
14107 | 648.06 | 2023-05-09 | 76 | 1 | 8 | Actual |
3020 | 65657.00 | 2022-07-10 | 15 | 7 | 6 | Actual |
22987 | 71.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
35293 | 356.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
15641 | 527.00 | 2023-07-10 | 65 | 6 | 4 | Actual |
19694 | 124.00 | 2023-11-09 | 90 | 7 | 3 | Actual |
33550 | 43.36 | 2024-11-08 | 82 | 2 | 13 | Actual |
6587 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
30058 | 23.10 | 2024-08-08 | 84 | 2 | 12 | Actual |
6794 | 61500.00 | 2022-11-09 | 56 | 6 | 3 | Budget |
23141 | 73.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
39122 | 96389.79 | 2025-04-09 | 21 | 7 | 11 | Actual |
32353 | 268239.80 | 2024-10-08 | 4 | 7 | 12 | Actual |
4105 | 220.00 | 2022-08-09 | 73 | 6 | 6 | Budget |
26465 | 1090.14 | 2024-05-08 | 62 | 3 | 11 | Actual |
3657 | 100.00 | 2022-08-09 | 85 | 6 | 4 | Budget |
11309 | 26.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
15977 | 24969.00 | 2023-07-10 | 33 | 7 | 6 | Actual |
29417 | 34654.00 | 2024-08-08 | 32 | 7 | 5 | Actual |
35910 | 8410.18 | 2025-01-07 | 24 | 7 | 13 | Actual |
28537 | 1286523.00 | 2024-07-09 | 6 | 7 | 7 | Actual |
6243 | 40.00 | 2022-10-09 | 71 | 4 | 6 | Budget |
39123 | 4508.29 | 2025-04-09 | 22 | 7 | 11 | Actual |
11823 | 176.00 | 2023-03-09 | 89 | 3 | 6 | Actual |
16988 | 550.00 | 2023-08-09 | 97 | 6 | 6 | Actual |
30477 | 76.00 | 2024-09-08 | 82 | 1 | 5 | Actual |
30478 | 264.00 | 2024-09-08 | 83 | 1 | 5 | Actual |
12816 | 2000.00 | 2023-04-09 | 61 | 1 | 6 | Budget |
3064 | 505.00 | 2022-07-10 | 76 | 1 | 7 | Actual |
11112 | 80.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
13856 | 996355.00 | 2023-05-09 | 11 | 3 | 6 | Actual |
30243 | 43807.33 | 2024-08-08 | 39 | 7 | 13 | Actual |
17018 | 19810.00 | 2023-08-09 | 100 | 7 | 6 | Actual |
16307 | 40.12 | 2023-07-10 | 94 | 4 | 11 | Actual |
35968 | 456.00 | 2025-02-07 | 73 | 6 | 3 | Actual |
38911 | 1428714.07 | 2025-04-09 | 4 | 7 | 8 | Actual |
16022 | 4663.00 | 2023-07-10 | 62 | 6 | 7 | Actual |
21051 | 2273.00 | 2023-12-10 | 61 | 6 | 6 | Actual |
10635 | 62.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
33947 | 106.00 | 2024-12-09 | 85 | 1 | 6 | Actual |
8399 | 236.00 | 2022-12-10 | 77 | 2 | 6 | Actual |
17365 | 48.63 | 2023-08-09 | 92 | 5 | 11 | Actual |
29145 | -576.00 | 2024-08-08 | 91 | 1 | 3 | Actual |
17440 | 1.82 | 2023-08-09 | 69 | 1 | 12 | Actual |
35371 | 7661.83 | 2025-01-07 | 62 | 1 | 8 | Actual |
12708 | 200.00 | 2023-04-09 | 84 | 1 | 5 | Budget |
9688 | 56700.00 | 2023-01-07 | 56 | 6 | 6 | Budget |
25709 | 25579.00 | 2024-05-08 | 52 | 6 | 3 | Actual |
21154 | 467.00 | 2023-12-10 | 74 | 6 | 7 | Actual |
22814 | 212.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
10687 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
295 | 7.00 | 2022-05-09 | 96 | 6 | 4 | Actual |
24720 | 44.00 | 2024-04-08 | 68 | 7 | 3 | Actual |
8561 | -115.00 | 2022-12-10 | 91 | 5 | 6 | Actual |
14781 | 491939.00 | 2023-06-09 | 101 | 6 | 5 | Actual |
35279 | 672.00 | 2025-01-07 | 65 | 1 | 7 | Actual |
27723 | 9692.43 | 2024-06-08 | 33 | 7 | 11 | Actual |
21014 | 69.00 | 2023-12-10 | 84 | 4 | 6 | Actual |
17727 | 30631.00 | 2023-09-09 | 94 | 6 | 4 | Actual |
14712 | 52187.00 | 2023-06-09 | 39 | 7 | 4 | Actual |
779 | 9604.00 | 2022-05-09 | 18 | 7 | 6 | Actual |
9385 | 200.00 | 2023-01-07 | 74 | 6 | 5 | Budget |
23220 | 292.00 | 2024-02-07 | 73 | 2 | 8 | Actual |
19033 | 39785.00 | 2023-10-09 | 19 | 7 | 6 | Actual |
32340 | 168.85 | 2024-10-08 | 83 | 6 | 12 | Actual |
12598 | 576.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
23784 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
4054 | 280.00 | 2022-08-09 | 80 | 5 | 6 | Budget |
18408 | 60.33 | 2023-09-09 | 67 | 6 | 11 | Actual |
8735 | 300.00 | 2022-12-10 | 73 | 6 | 7 | Budget |
24901 | 18811.00 | 2024-04-08 | 7 | 7 | 5 | Actual |
29666 | 48.00 | 2024-08-08 | 69 | 6 | 7 | Actual |
7937 | 200.00 | 2022-12-10 | 72 | 6 | 3 | Budget |
24817 | 12363.00 | 2024-04-08 | 22 | 7 | 4 | Actual |
10290 | 2518.00 | 2023-02-07 | 62 | 1 | 4 | Actual |
36565 | 191.99 | 2025-02-07 | 84 | 2 | 8 | Actual |
24241 | 42586.72 | 2024-03-08 | 52 | 6 | 8 | Actual |
6375 | 154.00 | 2022-10-09 | 90 | 6 | 6 | Actual |
28859 | 21559.67 | 2024-07-09 | 7 | 7 | 11 | Actual |
23976 | -301.00 | 2024-03-08 | 91 | 3 | 6 | Actual |
22653 | 750186.00 | 2024-02-07 | 4 | 7 | 3 | Actual |
2628 | 5650.00 | 2022-07-10 | 57 | 6 | 5 | Actual |
1511 | 12900.00 | 2022-06-09 | 57 | 6 | 5 | Budget |
9158 | 20.00 | 2023-01-07 | 85 | 7 | 3 | Actual |
20129 | 691.00 | 2023-11-09 | 77 | 6 | 7 | Actual |
13555 | 509046.00 | 2023-05-09 | 101 | 6 | 3 | Actual |
28952 | 157.15 | 2024-07-09 | 68 | 6 | 12 | Actual |
20898 | 9088.00 | 2023-12-10 | 22 | 7 | 5 | Actual |
31077 | 36986.55 | 2024-09-08 | 57 | 6 | 11 | Actual |
20389 | 62.46 | 2023-11-09 | 78 | 4 | 11 | Actual |
29526 | 88.00 | 2024-08-08 | 83 | 4 | 6 | Actual |
4851 | 200.00 | 2022-09-09 | 83 | 1 | 5 | Budget |
12596 | 11100.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
3630 | 140.00 | 2022-08-09 | 68 | 6 | 4 | Actual |
18806 | 98.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
24581 | 3.95 | 2024-03-08 | 82 | 6 | 12 | Actual |
13841 | 116.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
22156 | 1687.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
34350 | 950.78 | 2024-12-09 | 80 | 1 | 11 | Actual |
37845 | 1711.43 | 2025-03-09 | 62 | 3 | 11 | Actual |
16329 | 48.63 | 2023-07-10 | 87 | 5 | 11 | Actual |
11477 | 60.00 | 2023-03-09 | 69 | 6 | 4 | Actual |
20303 | 169.91 | 2023-11-09 | 73 | 1 | 11 | Actual |
29268 | 18.00 | 2024-08-08 | 96 | 1 | 4 | Actual |
25318 | 13513.45 | 2024-04-08 | 20 | 7 | 8 | Actual |
10577 | 80.00 | 2023-02-07 | 71 | 1 | 6 | Budget |
19304 | 127.36 | 2023-10-09 | 74 | 2 | 11 | Actual |
7599 | 576.00 | 2022-11-09 | 65 | 6 | 7 | Actual |
7925 | 244.00 | 2022-12-10 | 65 | 6 | 3 | Actual |
15470 | 6081.72 | 2023-06-09 | 28 | 7 | 12 | Actual |
1182 | 5220.00 | 2022-06-09 | 53 | 6 | 3 | Actual |
25502 | -141.79 | 2024-04-08 | 91 | 6 | 11 | Actual |
24849 | 416.00 | 2024-04-08 | 81 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-10-08 | 65 | 1 | 5 | Actual |
11759 | 60.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
5850 | 65676.00 | 2022-10-09 | 12 | 2 | 4 | Actual |
26918 | 31.00 | 2024-06-08 | 69 | 7 | 3 | Actual |
33113 | 1910.21 | 2024-11-08 | 87 | 1 | 8 | Actual |
26222 | 214560.00 | 2024-05-08 | 54 | 6 | 7 | Actual |
Generated 2025-06-08 10:18:56.225 UTC