[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2818
36591 items
NOTE: Only 1000 elements of total 36591 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38631 | 168.00 | 2025-04-16 | 89 | 4 | 6 | Actual |
27303 | 6123.00 | 2024-06-15 | 23 | 7 | 6 | Actual |
11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
23749 | 364.00 | 2024-03-15 | 65 | 6 | 4 | Actual |
11856 | 401.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
25466 | 96.51 | 2024-04-15 | 87 | 5 | 11 | Actual |
121 | 13445.00 | 2022-05-16 | 20 | 7 | 3 | Actual |
33541 | 57.39 | 2024-11-15 | 69 | 2 | 13 | Actual |
22775 | 11406.00 | 2024-02-14 | 7 | 7 | 4 | Actual |
23664 | 17836.00 | 2024-03-15 | 18 | 7 | 3 | Actual |
29601 | 71710.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
11961 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
1947 | 380.00 | 2022-06-16 | 76 | 1 | 7 | Budget |
26828 | 527.00 | 2024-06-15 | 73 | 1 | 3 | Actual |
30432 | 447709.00 | 2024-09-15 | 101 | 6 | 4 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
6672 | 80.00 | 2022-10-16 | 68 | 6 | 8 | Budget |
38892 | 8657.30 | 2025-04-16 | 76 | 6 | 8 | Actual |
11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
2707 | 20029.00 | 2022-07-17 | 38 | 7 | 5 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
17 | 70.00 | 2022-05-16 | 71 | 1 | 3 | Budget |
35653 | 183.74 | 2025-01-14 | 90 | 6 | 11 | Actual |
29799 | 208.66 | 2024-08-15 | 85 | 6 | 8 | Actual |
21210 | 195.02 | 2023-12-17 | 71 | 1 | 8 | Actual |
19748 | 535.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
319 | 12448.00 | 2022-05-16 | 34 | 7 | 4 | Actual |
32592 | 1083.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
28958 | 1731.64 | 2024-07-16 | 76 | 6 | 12 | Actual |
9120 | 181542.00 | 2023-01-14 | 46 | 7 | 3 | Actual |
29949 | 86.93 | 2024-08-15 | 54 | 6 | 11 | Actual |
3079 | 200.00 | 2022-07-17 | 85 | 1 | 7 | Budget |
35463 | 34118.38 | 2025-01-14 | 7 | 7 | 8 | Actual |
31456 | 52611.00 | 2024-10-15 | 32 | 7 | 3 | Actual |
4704 | 1146.00 | 2022-09-16 | 80 | 1 | 4 | Actual |
23307 | 215.66 | 2024-02-14 | 66 | 1 | 11 | Actual |
20466 | 43655.83 | 2023-11-16 | 101 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-09-16 | 53 | 6 | 6 | Budget |
26069 | 382.00 | 2024-05-15 | 89 | 3 | 6 | Actual |
6208 | 550.00 | 2022-10-16 | 80 | 3 | 6 | Budget |
6884 | 360.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
32168 | 205.02 | 2024-10-15 | 92 | 3 | 11 | Actual |
30929 | -335.28 | 2024-09-15 | 91 | 6 | 8 | Actual |
33249 | 44.38 | 2024-11-15 | 71 | 2 | 11 | Actual |
20890 | 10367.00 | 2023-12-17 | 8 | 7 | 5 | Actual |
19765 | 423825.00 | 2023-11-16 | 6 | 7 | 4 | Actual |
17617 | 104862.00 | 2023-09-16 | 13 | 7 | 3 | Actual |
8952 | 34500.00 | 2022-12-17 | 99 | 6 | 8 | Actual |
35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
25751 | 65379.00 | 2024-05-15 | 14 | 7 | 3 | Actual |
19362 | 175.23 | 2023-10-16 | 80 | 4 | 11 | Actual |
12399 | 4569.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
28927 | 112.46 | 2024-07-16 | 80 | 2 | 12 | Actual |
14126 | 3384.48 | 2023-05-16 | 62 | 2 | 8 | Actual |
5565 | 398.06 | 2022-09-16 | 81 | 6 | 8 | Actual |
7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
7737 | 50.00 | 2022-11-16 | 71 | 2 | 8 | Budget |
35199 | 62.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
32177 | 63.53 | 2024-10-15 | 68 | 4 | 11 | Actual |
10154 | 4800.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
39059 | 44.38 | 2025-04-16 | 76 | 5 | 11 | Actual |
19981 | 195.00 | 2023-11-16 | 81 | 4 | 6 | Actual |
18279 | 61.40 | 2023-09-16 | 84 | 1 | 11 | Actual |
20990 | 454.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
20452 | 135.87 | 2023-11-16 | 81 | 6 | 11 | Actual |
21641 | 6696.00 | 2024-01-14 | 52 | 6 | 3 | Actual |
6717 | 134971.78 | 2022-10-16 | 13 | 7 | 8 | Actual |
13342 | 200.00 | 2023-04-16 | 66 | 2 | 8 | Budget |
27158 | 75.00 | 2024-06-15 | 73 | 2 | 6 | Actual |
27520 | 99578.69 | 2024-06-15 | 31 | 7 | 8 | Actual |
23640 | 229.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
18930 | 94.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
22464 | 307.15 | 2024-01-14 | 92 | 6 | 11 | Actual |
29084 | 124.06 | 2024-07-16 | 85 | 6 | 13 | Actual |
8560 | 144.00 | 2022-12-17 | 90 | 5 | 6 | Actual |
36937 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
26267 | 77454.00 | 2024-05-15 | 21 | 7 | 7 | Actual |
27068 | 208.00 | 2024-06-15 | 67 | 6 | 5 | Actual |
16122 | 740.49 | 2023-07-17 | 80 | 2 | 8 | Actual |
14010 | 520.00 | 2023-05-16 | 73 | 1 | 7 | Actual |
39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
25668 | 1156.00 | 2024-05-14 | 85 | 7 | 8 | Actual |
13633 | 761.00 | 2023-05-16 | 87 | 1 | 4 | Actual |
32146 | 911.41 | 2024-10-15 | 62 | 3 | 11 | Actual |
13937 | 16926.00 | 2023-05-16 | 54 | 6 | 6 | Actual |
39375 | 128430.15 | 2025-04-16 | 46 | 7 | 13 | Actual |
29483 | 25786.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
39208 | 62.46 | 2025-04-16 | 69 | 6 | 12 | Actual |
31341 | 273.19 | 2024-09-15 | 92 | 6 | 13 | Actual |
18785 | 140.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
2149 | 80.00 | 2022-06-16 | 84 | 2 | 8 | Budget |
24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
27833 | 5255.11 | 2024-06-15 | 20 | 7 | 12 | Actual |
26820 | 7788.00 | 2024-06-15 | 61 | 1 | 3 | Actual |
8109 | 5900.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
7832 | 298476.34 | 2022-11-16 | 101 | 6 | 8 | Actual |
1743 | 1856.00 | 2022-06-16 | 62 | 4 | 6 | Actual |
35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
35068 | 34311.00 | 2025-01-14 | 32 | 7 | 5 | Actual |
35662 | 401869.95 | 2025-01-14 | 6 | 7 | 11 | Actual |
4338 | 200.00 | 2022-08-16 | 83 | 1 | 8 | Budget |
36662 | -272.64 | 2025-02-14 | 91 | 1 | 11 | Actual |
6720 | 10395.21 | 2022-10-16 | 18 | 7 | 8 | Actual |
33260 | 56.08 | 2024-11-15 | 85 | 2 | 11 | Actual |
11559 | 100.00 | 2023-03-16 | 71 | 1 | 5 | Budget |
32432 | 401.26 | 2024-10-15 | 92 | 2 | 13 | Actual |
30628 | 97.00 | 2024-09-15 | 85 | 3 | 6 | Actual |
38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
31315 | 29698.30 | 2024-09-15 | 60 | 6 | 13 | Actual |
9025 | 330.00 | 2023-01-14 | 90 | 1 | 3 | Actual |
37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
17188 | 819.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
29696 | 225673.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
13 | 132.00 | 2022-05-16 | 68 | 1 | 3 | Actual |
24529 | -81.15 | 2024-03-15 | 91 | 1 | 12 | Actual |
22246 | 716.25 | 2024-01-14 | 77 | 2 | 8 | Actual |
35421 | 364.72 | 2025-01-14 | 92 | 2 | 8 | Actual |
31695 | 351.00 | 2024-10-15 | 81 | 1 | 6 | Actual |
38645 | 116.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
24635 | 398.00 | 2024-04-15 | 78 | 1 | 3 | Actual |
5234 | 100.00 | 2022-09-16 | 78 | 6 | 6 | Budget |
26156 | -306.00 | 2024-05-15 | 91 | 6 | 6 | Actual |
28349 | 554.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
32766 | 1053.00 | 2024-11-15 | 87 | 6 | 5 | Actual |
19719 | 154.00 | 2023-11-16 | 85 | 1 | 4 | Actual |
13355 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
13015 | 60.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
1797 | 60.00 | 2022-06-16 | 67 | 5 | 6 | Actual |
12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
29551 | 16.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
37068 | 52568.90 | 2025-02-14 | 39 | 7 | 13 | Actual |
29811 | 1633045.15 | 2024-08-15 | 6 | 7 | 8 | Actual |
29192 | 59999.00 | 2024-08-15 | 14 | 7 | 3 | Actual |
35098 | 81.00 | 2025-01-14 | 85 | 1 | 6 | Actual |
8672 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
1130 | 15668.04 | 2022-05-16 | 100 | 7 | 8 | Actual |
21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
968 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
6315 | 62.00 | 2022-10-16 | 89 | 5 | 6 | Actual |
4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
34423 | 149.70 | 2024-12-16 | 67 | 4 | 11 | Actual |
13779 | 10701.00 | 2023-05-16 | 18 | 7 | 5 | Actual |
4040 | 11.00 | 2022-08-16 | 69 | 5 | 6 | Actual |
26279 | 41637.00 | 2024-05-15 | 38 | 7 | 7 | Actual |
24989 | 22.00 | 2024-04-15 | 69 | 3 | 6 | Actual |
36653 | 907.16 | 2025-02-14 | 80 | 1 | 11 | Actual |
13485 | 2463.30 | 2023-05-15 | 85 | 7 | 7 | Actual |
37523 | 145.00 | 2025-03-16 | 67 | 6 | 6 | Actual |
31886 | 795.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
38585 | 2878.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
1725 | 200.00 | 2022-06-16 | 83 | 3 | 6 | Budget |
33905 | 45501.00 | 2024-12-16 | 14 | 7 | 5 | Actual |
20617 | 120.00 | 2023-12-17 | 69 | 1 | 3 | Actual |
17168 | 32613.81 | 2023-08-16 | 53 | 6 | 8 | Actual |
34166 | 128.00 | 2024-12-16 | 71 | 6 | 7 | Actual |
30810 | 480.00 | 2024-09-15 | 92 | 6 | 7 | Actual |
16844 | 349.00 | 2023-08-16 | 90 | 1 | 6 | Actual |
28272 | 493773.00 | 2024-07-16 | 46 | 7 | 5 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
26199 | 132.00 | 2024-05-15 | 69 | 1 | 7 | Actual |
16474 | 27.36 | 2023-07-17 | 81 | 6 | 12 | Actual |
22610 | 463.00 | 2024-02-14 | 90 | 1 | 3 | Actual |
38768 | 71.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
29501 | 136.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
19438 | 158780.31 | 2023-10-16 | 4 | 7 | 11 | Actual |
9224 | 2293.00 | 2023-01-14 | 57 | 6 | 4 | Actual |
39119 | 5255.11 | 2025-04-16 | 18 | 7 | 11 | Actual |
6582 | 480.00 | 2022-10-16 | 81 | 1 | 8 | Budget |
35031 | 334.00 | 2025-01-14 | 74 | 6 | 5 | Actual |
18676 | 389.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
17119 | 69.26 | 2023-08-16 | 69 | 1 | 8 | Actual |
12668 | 25670.00 | 2023-04-16 | 40 | 7 | 4 | Actual |
249 | 1562.00 | 2022-05-16 | 62 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-09-16 | 60 | 6 | 4 | Budget |
9483 | 112.00 | 2023-01-14 | 85 | 1 | 6 | Actual |
31427 | 180.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
9662 | 56.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
26771 | 329.33 | 2024-05-15 | 73 | 6 | 13 | Actual |
24622 | 86112.00 | 2024-04-15 | 60 | 1 | 3 | Actual |
12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
23028 | 862.00 | 2024-02-14 | 54 | 6 | 6 | Actual |
4816 | 224783.00 | 2022-09-16 | 46 | 7 | 4 | Actual |
9920 | 670.79 | 2023-01-14 | 66 | 1 | 8 | Actual |
3308 | 220.00 | 2022-07-17 | 73 | 6 | 8 | Budget |
16773 | 332.00 | 2023-08-16 | 73 | 6 | 5 | Actual |
23907 | 234.00 | 2024-03-15 | 73 | 1 | 6 | Actual |
8892 | 40270.01 | 2022-12-17 | 52 | 6 | 8 | Actual |
16923 | 265.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
34140 | 111.00 | 2024-12-16 | 82 | 1 | 7 | Actual |
34470 | 45.44 | 2024-12-16 | 94 | 5 | 11 | Actual |
33580 | 1094.25 | 2024-11-15 | 80 | 6 | 13 | Actual |
1838 | 1200.00 | 2022-06-16 | 54 | 6 | 6 | Budget |
27188 | 312.00 | 2024-06-15 | 76 | 3 | 6 | Actual |
20735 | 255.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
26792 | 190083.74 | 2024-05-15 | 6 | 7 | 13 | Actual |
3046 | 2912.00 | 2022-07-17 | 62 | 1 | 7 | Actual |
28848 | 103.95 | 2024-07-16 | 89 | 6 | 11 | Actual |
16594 | 32357.00 | 2023-08-16 | 24 | 7 | 3 | Actual |
15279 | 75.23 | 2023-06-16 | 66 | 3 | 11 | Actual |
12575 | 387.00 | 2023-04-16 | 92 | 1 | 4 | Actual |
14194 | 250925.45 | 2023-05-16 | 15 | 7 | 8 | Actual |
15610 | 127.00 | 2023-07-17 | 68 | 1 | 4 | Actual |
25402 | 198.64 | 2024-04-15 | 74 | 3 | 11 | Actual |
13897 | 331.00 | 2023-05-16 | 80 | 4 | 6 | Actual |
1091 | 104.11 | 2022-05-16 | 89 | 6 | 8 | Actual |
32880 | 278.00 | 2024-11-15 | 89 | 3 | 6 | Actual |
23958 | 102.00 | 2024-03-15 | 67 | 3 | 6 | Actual |
6836 | 80.00 | 2022-11-16 | 84 | 6 | 3 | Budget |
22301 | 140635.52 | 2024-01-14 | 13 | 7 | 8 | Actual |
19782 | 25489.00 | 2023-11-16 | 33 | 7 | 4 | Actual |
18060 | 522.00 | 2023-09-16 | 76 | 1 | 7 | Actual |
38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
28707 | -252.43 | 2024-07-16 | 91 | 1 | 11 | Actual |
36042 | 4.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
20093 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
24707 | 153251.00 | 2024-04-15 | 35 | 7 | 3 | Actual |
8539 | 100.00 | 2022-12-17 | 76 | 5 | 6 | Budget |
17080 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
5237 | 501.00 | 2022-09-16 | 80 | 6 | 6 | Actual |
9318 | 224.00 | 2023-01-14 | 67 | 1 | 5 | Actual |
1320 | 3600.00 | 2022-06-16 | 62 | 1 | 4 | Budget |
3172 | 22683.00 | 2022-07-17 | 32 | 7 | 7 | Actual |
22872 | 10701.00 | 2024-02-14 | 18 | 7 | 5 | Actual |
1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
21313 | 75444.91 | 2023-12-17 | 34 | 7 | 8 | Actual |
16491 | 262.47 | 2023-07-17 | 8 | 7 | 12 | Actual |
23872 | 17379.00 | 2024-03-15 | 7 | 7 | 5 | Actual |
34460 | 101.82 | 2024-12-16 | 81 | 5 | 11 | Actual |
8452 | 655.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
30338 | -81887.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
30032 | 479.49 | 2024-08-15 | 87 | 1 | 12 | Actual |
13609 | 158.00 | 2023-05-16 | 92 | 7 | 3 | Actual |
4899 | 166.00 | 2022-09-16 | 74 | 6 | 5 | Actual |
6566 | 200.00 | 2022-10-16 | 68 | 1 | 8 | Budget |
26733 | 352.14 | 2024-05-15 | 66 | 2 | 13 | Actual |
35954 | 2569.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
21280 | 49.57 | 2023-12-17 | 82 | 6 | 8 | Actual |
14093 | 1924457.00 | 2023-05-16 | 45 | 7 | 7 | Actual |
2213 | 380.00 | 2022-06-16 | 87 | 6 | 8 | Budget |
30265 | 417.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
28480 | 751.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
4911 | 50.00 | 2022-09-16 | 82 | 6 | 5 | Budget |
11217 | 28100.00 | 2023-03-16 | 60 | 1 | 3 | Budget |
31406 | 11744.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
35090 | 225.00 | 2025-01-14 | 76 | 1 | 6 | Actual |
33650 | 68344.00 | 2024-12-16 | 12 | 2 | 3 | Actual |
25508 | 111559.22 | 2024-04-15 | 101 | 6 | 11 | Actual |
2975 | 40.00 | 2022-07-17 | 69 | 6 | 6 | Actual |
2559 | 9321.00 | 2022-07-17 | 22 | 7 | 4 | Actual |
6232 | 1000.00 | 2022-10-16 | 62 | 4 | 6 | Budget |
26100 | 10388.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
8548 | 207.00 | 2022-12-17 | 81 | 5 | 6 | Actual |
14835 | 9.00 | 2023-06-16 | 96 | 1 | 6 | Actual |
9113 | 18146.00 | 2023-01-14 | 34 | 7 | 3 | Actual |
31831 | 879.00 | 2024-10-15 | 76 | 6 | 6 | Actual |
32831 | 6730.00 | 2024-11-15 | 60 | 2 | 6 | Actual |
38497 | 13.00 | 2025-04-16 | 96 | 6 | 5 | Actual |
14982 | 8277.00 | 2023-06-16 | 8 | 7 | 6 | Actual |
7597 | 17000.00 | 2022-11-16 | 63 | 6 | 7 | Budget |
7674 | 38182.10 | 2022-11-16 | 60 | 1 | 8 | Actual |
37533 | 536.00 | 2025-03-16 | 80 | 6 | 6 | Actual |
18023 | 11033.00 | 2023-09-16 | 7 | 7 | 6 | Actual |
27473 | 3823.88 | 2024-06-15 | 61 | 6 | 8 | Actual |
6568 | 90.00 | 2022-10-16 | 71 | 1 | 8 | Budget |
37849 | 120.97 | 2025-03-16 | 68 | 3 | 11 | Actual |
30904 | 60218.87 | 2024-09-15 | 60 | 6 | 8 | Actual |
16962 | 1503.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
18125 | 10817.00 | 2023-09-16 | 22 | 7 | 7 | Actual |
12160 | 2400.00 | 2023-03-16 | 62 | 1 | 8 | Budget |
10519 | 117.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
14599 | 758.00 | 2023-06-16 | 62 | 7 | 3 | Actual |
26179 | 42031.00 | 2024-05-15 | 32 | 7 | 6 | Actual |
16830 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
9354 | 8.00 | 2023-01-14 | 96 | 1 | 5 | Actual |
27327 | 132.00 | 2024-06-15 | 71 | 1 | 7 | Actual |
25119 | 100679.00 | 2024-04-15 | 39 | 7 | 6 | Actual |
4011 | 30.00 | 2022-08-16 | 82 | 4 | 6 | Budget |
10755 | 1300.00 | 2023-02-14 | 61 | 5 | 6 | Budget |
25934 | 4056.00 | 2024-05-15 | 63 | 6 | 5 | Actual |
2485 | 11.00 | 2022-07-17 | 96 | 1 | 4 | Actual |
22870 | 58175.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
13891 | 30.00 | 2023-05-16 | 71 | 4 | 6 | Actual |
3757 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Budget |
22530 | 319.91 | 2024-01-14 | 61 | 6 | 12 | Actual |
38188 | 360.91 | 2025-03-16 | 90 | 6 | 13 | Actual |
17439 | 3.95 | 2023-08-16 | 68 | 1 | 12 | Actual |
35792 | 1861.43 | 2025-01-14 | 23 | 7 | 12 | Actual |
25152 | 48533.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
20530 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
33360 | 558367.55 | 2024-11-15 | 6 | 7 | 11 | Actual |
14999 | 198269.00 | 2023-06-16 | 35 | 7 | 6 | Actual |
21458 | 9156.25 | 2023-12-17 | 52 | 6 | 11 | Actual |
26698 | 405246.24 | 2024-05-15 | 43 | 7 | 12 | Actual |
9275 | 8.00 | 2023-01-14 | 96 | 6 | 4 | Actual |
1793 | 131.00 | 2022-06-16 | 65 | 5 | 6 | Actual |
19737 | 312.00 | 2023-11-16 | 66 | 6 | 4 | Actual |
19232 | 261.69 | 2023-10-16 | 92 | 6 | 8 | Actual |
12201 | 8.00 | 2023-03-16 | 96 | 1 | 8 | Actual |
11145 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
35350 | 18497.00 | 2025-01-14 | 20 | 7 | 7 | Actual |
24048 | 1098.00 | 2024-03-15 | 76 | 6 | 6 | Actual |
4615 | 23396.00 | 2022-09-16 | 24 | 7 | 3 | Actual |
23780 | 8244.00 | 2024-03-15 | 8 | 7 | 4 | Actual |
17206 | 48412.59 | 2023-08-16 | 7 | 7 | 8 | Actual |
4927 | 465.00 | 2022-09-16 | 97 | 6 | 5 | Actual |
22219 | 357.15 | 2024-01-14 | 78 | 1 | 8 | Actual |
16663 | 100949.00 | 2023-08-16 | 12 | 2 | 4 | Actual |
19097 | 442.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
23165 | 58455.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
26369 | 182.90 | 2024-05-15 | 89 | 6 | 8 | Actual |
19172 | 11.00 | 2023-10-16 | 96 | 1 | 8 | Actual |
30991 | 260279.01 | 2024-09-15 | 12 | 2 | 11 | Actual |
9788 | 80.00 | 2023-01-14 | 71 | 1 | 7 | Actual |
5181 | 10.00 | 2022-09-16 | 82 | 5 | 6 | Budget |
9552 | 100.00 | 2023-01-14 | 67 | 3 | 6 | Budget |
30665 | 108.00 | 2024-09-15 | 66 | 5 | 6 | Actual |
36058 | 2134.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
34444 | 5.00 | 2024-12-16 | 96 | 4 | 11 | Actual |
28163 | 82217.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
29024 | 97.74 | 2024-07-16 | 85 | 1 | 13 | Actual |
2603 | 890.00 | 2022-07-17 | 80 | 1 | 5 | Actual |
21328 | 48.63 | 2023-12-17 | 68 | 1 | 11 | Actual |
34070 | 200.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
36862 | 165.66 | 2025-02-14 | 92 | 1 | 12 | Actual |
23612 | 1440.00 | 2024-03-15 | 87 | 1 | 3 | Actual |
20001 | 68.00 | 2023-11-16 | 73 | 5 | 6 | Actual |
18130 | 46494.00 | 2023-09-16 | 31 | 7 | 7 | Actual |
19688 | 27.00 | 2023-11-16 | 82 | 7 | 3 | Actual |
8901 | 15200.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
34478 | 3797.64 | 2024-12-16 | 61 | 6 | 11 | Actual |
32691 | 62956.00 | 2024-11-15 | 19 | 7 | 4 | Actual |
19476 | 42.25 | 2023-10-16 | 74 | 1 | 12 | Actual |
37835 | 26.29 | 2025-03-16 | 85 | 2 | 11 | Actual |
1293 | 29.00 | 2022-06-16 | 78 | 7 | 3 | Actual |
21710 | 50.00 | 2024-01-14 | 68 | 7 | 3 | Actual |
31251 | 58883.77 | 2024-09-15 | 37 | 7 | 12 | Actual |
38314 | 120304.00 | 2025-04-16 | 46 | 7 | 3 | Actual |
9898 | 125424.00 | 2023-01-14 | 29 | 7 | 7 | Actual |
9297 | 26178.00 | 2023-01-14 | 32 | 7 | 4 | Actual |
12673 | 43056.00 | 2023-04-16 | 60 | 1 | 5 | Actual |
2307 | 4400.00 | 2022-07-17 | 57 | 6 | 3 | Budget |
26248 | 203.00 | 2024-05-15 | 89 | 6 | 7 | Actual |
5941 | 18635.00 | 2022-10-16 | 100 | 7 | 4 | Actual |
38398 | 990.00 | 2025-04-16 | 87 | 6 | 4 | Actual |
32108 | 134.80 | 2024-10-15 | 85 | 1 | 11 | Actual |
30473 | 1122.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
28365 | 180.00 | 2024-07-16 | 74 | 4 | 6 | Actual |
34810 | 935.00 | 2025-01-14 | 65 | 6 | 3 | Actual |
28127 | 300.00 | 2024-07-16 | 67 | 6 | 4 | Actual |
34830 | 382.00 | 2025-01-14 | 90 | 6 | 3 | Actual |
31313 | 84465.98 | 2024-09-15 | 56 | 6 | 13 | Actual |
12749 | 650.00 | 2023-04-16 | 72 | 6 | 5 | Budget |
22389 | 102.89 | 2024-01-14 | 73 | 3 | 11 | Actual |
27202 | 15.00 | 2024-06-15 | 96 | 3 | 6 | Actual |
14765 | 154.00 | 2023-06-16 | 78 | 6 | 5 | Actual |
29682 | 356.00 | 2024-08-15 | 90 | 6 | 7 | Actual |
32095 | 166.72 | 2024-10-15 | 68 | 1 | 11 | Actual |
15413 | 7.14 | 2023-06-16 | 85 | 1 | 12 | Actual |
8530 | 50.00 | 2022-12-17 | 68 | 5 | 6 | Budget |
36950 | 30539.63 | 2025-02-14 | 37 | 7 | 12 | Actual |
22734 | 13.00 | 2024-02-14 | 96 | 1 | 4 | Actual |
30772 | 307.00 | 2024-09-15 | 89 | 1 | 7 | Actual |
34096 | 244745.00 | 2024-12-16 | 4 | 7 | 6 | Actual |
17179 | 152.60 | 2023-08-16 | 68 | 6 | 8 | Actual |
30215 | 267.92 | 2024-08-15 | 92 | 6 | 13 | Actual |
12097 | 3200.00 | 2023-03-16 | 76 | 6 | 7 | Budget |
11672 | 106362.00 | 2023-03-16 | 29 | 7 | 5 | Actual |
21228 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
15080 | 39785.00 | 2023-06-16 | 19 | 7 | 7 | Actual |
38238 | 1061.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
9070 | 403.00 | 2023-01-14 | 80 | 6 | 3 | Actual |
33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
8730 | 47.00 | 2022-12-17 | 69 | 6 | 7 | Actual |
31900 | -379.00 | 2024-10-15 | 91 | 1 | 7 | Actual |
31237 | 5255.11 | 2024-09-15 | 18 | 7 | 12 | Actual |
10207 | 45000.00 | 2023-02-14 | 99 | 6 | 3 | Actual |
9987 | 867.76 | 2023-01-14 | 80 | 2 | 8 | Actual |
5731 | 5432.00 | 2022-10-16 | 8 | 7 | 3 | Actual |
11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
20210 | 67.75 | 2023-11-16 | 69 | 2 | 8 | Actual |
20098 | 74.00 | 2023-11-16 | 82 | 1 | 7 | Actual |
19982 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
22603 | 984.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
14012 | 550.00 | 2023-05-16 | 76 | 1 | 7 | Actual |
8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
701 | 234.00 | 2022-05-16 | 87 | 5 | 6 | Actual |
5452 | 381.39 | 2022-09-16 | 78 | 1 | 8 | Actual |
2319 | 200.00 | 2022-07-17 | 66 | 6 | 3 | Budget |
11099 | 200.00 | 2023-02-14 | 76 | 2 | 8 | Budget |
38741 | 1102.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
17712 | 287.00 | 2023-09-16 | 74 | 6 | 4 | Actual |
20111 | 6056.00 | 2023-11-16 | 53 | 6 | 7 | Actual |
37604 | 30461.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
32122 | 73.10 | 2024-10-15 | 67 | 2 | 11 | Actual |
38123 | 329.33 | 2025-03-16 | 81 | 1 | 13 | Actual |
34843 | 43278.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
5992 | 8000.00 | 2022-10-16 | 53 | 6 | 5 | Budget |
30153 | 55.64 | 2024-08-15 | 89 | 1 | 13 | Actual |
7060 | 29673.00 | 2022-11-16 | 38 | 7 | 4 | Actual |
909 | 171.00 | 2022-05-16 | 97 | 6 | 7 | Actual |
27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
13824 | 348.00 | 2023-05-16 | 90 | 1 | 6 | Actual |
63 | 2400.00 | 2022-05-16 | 63 | 6 | 3 | Budget |
28215 | 4815.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
30867 | -647.39 | 2024-09-15 | 91 | 1 | 8 | Actual |
36249 | 520.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
7413 | 81.00 | 2022-11-16 | 73 | 5 | 6 | Actual |
1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
12454 | 237600.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
9755 | 8321.00 | 2023-01-14 | 22 | 7 | 6 | Actual |
18612 | 11854.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
8881 | 90.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
10938 | 3400.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
348 | 301.00 | 2022-05-16 | 73 | 1 | 5 | Actual |
38456 | 1053.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
20190 | 946.55 | 2023-11-16 | 81 | 1 | 8 | Actual |
36410 | 6184.00 | 2025-02-14 | 23 | 7 | 6 | Actual |
1125 | 23586.37 | 2022-05-16 | 40 | 7 | 8 | Actual |
33659 | 3015.00 | 2024-12-16 | 63 | 6 | 3 | Actual |
20183 | 158.66 | 2023-11-16 | 71 | 1 | 8 | Actual |
30352 | 338.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
20939 | 331.00 | 2023-12-17 | 92 | 1 | 6 | Actual |
1100 | 210286.82 | 2022-05-16 | 101 | 6 | 8 | Actual |
32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
2443 | 4268.00 | 2022-07-17 | 62 | 1 | 4 | Actual |
2900 | -168.00 | 2022-07-17 | 91 | 4 | 6 | Actual |
28571 | 96.54 | 2024-07-16 | 69 | 1 | 8 | Actual |
16475 | 3.95 | 2023-07-17 | 82 | 6 | 12 | Actual |
32104 | 461.41 | 2024-10-15 | 81 | 1 | 11 | Actual |
24787 | 707.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
3351 | 60276.45 | 2022-07-17 | 21 | 7 | 8 | Actual |
18003 | 1168.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
28027 | -356.00 | 2024-07-16 | 91 | 6 | 3 | Actual |
39395 | 475000.00 | 2025-05-15 | 42 | 7 | 11 | Actual |
11258 | 274.00 | 2023-03-16 | 89 | 1 | 3 | Actual |
24386 | 3.00 | 2024-03-15 | 96 | 3 | 11 | Actual |
19963 | -277.00 | 2023-11-16 | 91 | 3 | 6 | Actual |
32711 | 59119.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
10153 | 5320.00 | 2023-02-14 | 57 | 6 | 3 | Actual |
31561 | 21477.00 | 2024-10-15 | 7 | 7 | 4 | Actual |
16381 | 12093.54 | 2023-07-17 | 19 | 7 | 11 | Actual |
4431 | 200.00 | 2022-08-16 | 74 | 6 | 8 | Budget |
33212 | 30575.89 | 2024-11-15 | 100 | 7 | 8 | Actual |
17850 | 505481.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
7450 | 2813.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
23646 | 145.00 | 2024-03-15 | 85 | 6 | 3 | Actual |
27560 | 11223.31 | 2024-06-15 | 60 | 2 | 11 | Actual |
37471 | 185.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
16966 | 91.00 | 2023-08-16 | 67 | 6 | 6 | Actual |
15112 | 1395.05 | 2023-06-16 | 77 | 1 | 8 | Actual |
39130 | 9387.10 | 2025-04-16 | 33 | 7 | 11 | Actual |
4860 | 285.00 | 2022-09-16 | 90 | 1 | 5 | Actual |
14667 | 592.00 | 2023-06-16 | 72 | 6 | 4 | Actual |
37386 | 29.00 | 2025-03-16 | 69 | 1 | 6 | Actual |
25065 | 22856.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
32825 | 322.00 | 2024-11-15 | 89 | 1 | 6 | Actual |
33151 | 121470.01 | 2024-11-15 | 56 | 6 | 8 | Actual |
39122 | 96389.79 | 2025-04-16 | 21 | 7 | 11 | Actual |
27384 | 1361757.00 | 2024-06-15 | 4 | 7 | 7 | Actual |
20285 | 75507.03 | 2023-11-16 | 34 | 7 | 8 | Actual |
6538 | 18294.00 | 2022-10-16 | 24 | 7 | 7 | Actual |
21179 | 103559.00 | 2023-12-17 | 14 | 7 | 7 | Actual |
22973 | 12.00 | 2024-02-14 | 96 | 3 | 6 | Actual |
25978 | 195576.00 | 2024-05-15 | 29 | 7 | 5 | Actual |
10829 | 171.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
1805 | 131.00 | 2022-06-16 | 74 | 5 | 6 | Actual |
30830 | 28253.00 | 2024-09-15 | 28 | 7 | 7 | Actual |
37967 | 5255.11 | 2025-03-16 | 18 | 7 | 11 | Actual |
24060 | -159.00 | 2024-03-15 | 91 | 6 | 6 | Actual |
37836 | 149.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
18843 | 16980.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
30341 | 1805.00 | 2024-09-15 | 61 | 7 | 3 | Actual |
35642 | 927.37 | 2025-01-14 | 76 | 6 | 11 | Actual |
6276 | 950.00 | 2022-10-16 | 61 | 5 | 6 | Budget |
12080 | 301.00 | 2023-03-16 | 65 | 6 | 7 | Actual |
6669 | 200.00 | 2022-10-16 | 66 | 6 | 8 | Budget |
15956 | 412.00 | 2023-07-17 | 97 | 6 | 6 | Actual |
3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
30227 | 4332.91 | 2024-08-15 | 18 | 7 | 13 | Actual |
31902 | 375.00 | 2024-10-15 | 94 | 1 | 7 | Actual |
5611 | 22143.92 | 2022-09-16 | 40 | 7 | 8 | Actual |
25044 | 152.00 | 2024-04-15 | 74 | 5 | 6 | Actual |
18106 | 194.00 | 2023-09-16 | 90 | 6 | 7 | Actual |
39328 | 1462.68 | 2025-04-16 | 72 | 6 | 13 | Actual |
36196 | 15642.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
18098 | 756.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
29027 | 159.15 | 2024-07-16 | 90 | 1 | 13 | Actual |
1460 | 480.00 | 2022-06-16 | 65 | 1 | 5 | Budget |
14391 | 1909.31 | 2023-05-16 | 60 | 1 | 12 | Actual |
16566 | 617.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
3246 | 41.99 | 2022-07-17 | 71 | 2 | 8 | Actual |
25401 | 73.10 | 2024-04-15 | 73 | 3 | 11 | Actual |
14074 | 39785.00 | 2023-05-16 | 19 | 7 | 7 | Actual |
28075 | 410.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
10196 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
21614 | 9449.00 | 2024-01-14 | 61 | 1 | 3 | Actual |
23378 | 192.25 | 2024-02-14 | 87 | 3 | 11 | Actual |
15977 | 24969.00 | 2023-07-17 | 33 | 7 | 6 | Actual |
23742 | 521.00 | 2024-03-15 | 54 | 6 | 4 | Actual |
5636 | 297.00 | 2022-10-16 | 76 | 1 | 3 | Actual |
8110 | 11389.00 | 2022-12-17 | 63 | 6 | 4 | Actual |
27887 | 95.99 | 2024-06-15 | 71 | 2 | 13 | Actual |
8614 | 89.00 | 2022-12-17 | 85 | 6 | 6 | Actual |
37129 | 343.00 | 2025-03-16 | 89 | 6 | 3 | Actual |
14799 | 25028.00 | 2023-06-16 | 32 | 7 | 5 | Actual |
23192 | 514.73 | 2024-02-14 | 73 | 1 | 8 | Actual |
29427 | 22571.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
28646 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
12159 | 3090.53 | 2023-03-16 | 62 | 1 | 8 | Actual |
22831 | 3201.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
32011 | 1158.68 | 2024-10-15 | 80 | 2 | 8 | Actual |
7490 | 73.00 | 2022-11-16 | 84 | 6 | 6 | Actual |
21744 | 794.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
4636 | 140.00 | 2022-09-16 | 65 | 7 | 3 | Actual |
38764 | 460.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
11694 | 280.00 | 2023-03-16 | 66 | 1 | 6 | Budget |
15822 | 20.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
37924 | 62517.88 | 2025-03-16 | 52 | 6 | 11 | Actual |
30906 | 5561.79 | 2024-09-15 | 62 | 6 | 8 | Actual |
15867 | 363.00 | 2023-07-17 | 90 | 3 | 6 | Actual |
20608 | -31601.88 | 2023-11-16 | 46 | 7 | 12 | Actual |
28564 | 98274.12 | 2024-07-16 | 60 | 1 | 8 | Actual |
35933 | 205.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
17033 | 1146.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
20231 | 21407.54 | 2023-11-16 | 53 | 6 | 8 | Actual |
14774 | 204.00 | 2023-06-16 | 90 | 6 | 5 | Actual |
29539 | 132.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
28951 | 216.72 | 2024-07-16 | 67 | 6 | 12 | Actual |
39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
28411 | 16590.00 | 2024-07-16 | 57 | 6 | 6 | Actual |
12400 | 6400.00 | 2023-04-16 | 57 | 6 | 3 | Budget |
4967 | 280.00 | 2022-09-16 | 66 | 1 | 6 | Budget |
38601 | 155.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
7282 | 200.00 | 2022-11-16 | 81 | 2 | 6 | Budget |
38553 | 459.00 | 2025-04-16 | 92 | 1 | 6 | Actual |
2023 | 121.00 | 2022-06-16 | 85 | 6 | 7 | Actual |
3250 | 326.84 | 2022-07-17 | 74 | 2 | 8 | Actual |
20078 | 30067.00 | 2023-11-16 | 40 | 7 | 6 | Actual |
13802 | 23860.00 | 2023-05-16 | 60 | 1 | 6 | Actual |
35618 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
13483 | -29794.50 | 2023-05-15 | 92 | 7 | 6 | Actual |
4218 | 50990.00 | 2022-08-16 | 56 | 6 | 7 | Actual |
2409 | 68.00 | 2022-07-17 | 73 | 7 | 3 | Actual |
23781 | 64307.00 | 2024-03-15 | 13 | 7 | 4 | Actual |
32746 | 5909.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
6526 | 726943.00 | 2022-10-16 | 6 | 7 | 7 | Actual |
38574 | 53.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
35804 | 13262.71 | 2025-01-14 | 40 | 7 | 12 | Actual |
264 | 380.00 | 2022-05-16 | 72 | 6 | 4 | Budget |
35986 | 819.00 | 2025-02-14 | 97 | 6 | 3 | Actual |
16333 | 47.57 | 2023-07-17 | 92 | 5 | 11 | Actual |
10023 | 12600.00 | 2023-01-14 | 63 | 6 | 8 | Budget |
11316 | 280.00 | 2023-03-16 | 87 | 6 | 3 | Budget |
37309 | -346.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
19206 | 47115.60 | 2023-10-16 | 60 | 6 | 8 | Actual |
32174 | 175.23 | 2024-10-15 | 65 | 4 | 11 | Actual |
1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
9608 | 137.00 | 2023-01-14 | 74 | 4 | 6 | Actual |
17140 | 32980.48 | 2023-08-16 | 60 | 2 | 8 | Actual |
22984 | 108.00 | 2024-02-14 | 74 | 4 | 6 | Actual |
38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
11834 | 1561.00 | 2023-03-16 | 62 | 4 | 6 | Actual |
17696 | 13183.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
15769 | 10701.00 | 2023-07-17 | 18 | 7 | 5 | Actual |
28990 | 8579.64 | 2024-07-16 | 24 | 7 | 12 | Actual |
2517 | 187.00 | 2022-07-17 | 74 | 6 | 4 | Actual |
7715 | 290.48 | 2022-11-16 | 90 | 1 | 8 | Actual |
17691 | -271.00 | 2023-09-16 | 91 | 1 | 4 | Actual |
1543 | 650.00 | 2022-06-16 | 80 | 6 | 5 | Budget |
11183 | 47383.78 | 2023-02-14 | 94 | 6 | 8 | Actual |
34430 | 396.51 | 2024-12-16 | 77 | 4 | 11 | Actual |
24914 | 157602.00 | 2024-04-15 | 29 | 7 | 5 | Actual |
35486 | 239420.30 | 2025-01-14 | 43 | 7 | 8 | Actual |
18519 | 281.62 | 2023-09-16 | 92 | 6 | 12 | Actual |
35211 | 6.00 | 2025-01-14 | 96 | 5 | 6 | Actual |
7353 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
35116 | 157.00 | 2025-01-14 | 74 | 2 | 6 | Actual |
29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
35149 | 372.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
22440 | 1246.53 | 2024-01-14 | 62 | 6 | 11 | Actual |
28051 | 58329.00 | 2024-07-16 | 32 | 7 | 3 | Actual |
4407 | 17843.84 | 2022-08-16 | 57 | 6 | 8 | Actual |
686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
35844 | 366.17 | 2025-01-14 | 73 | 2 | 13 | Actual |
6652 | 2.60 | 2022-10-16 | 54 | 6 | 8 | Actual |
29789 | 496.54 | 2024-08-15 | 73 | 6 | 8 | Actual |
25480 | 2231.65 | 2024-04-15 | 63 | 6 | 11 | Actual |
10655 | 3.00 | 2023-02-14 | 96 | 2 | 6 | Actual |
33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
17728 | 9.00 | 2023-09-16 | 96 | 6 | 4 | Actual |
867 | 480.00 | 2022-05-16 | 65 | 6 | 7 | Budget |
38699 | 406425.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
11299 | 1000.00 | 2023-03-16 | 76 | 6 | 3 | Budget |
1995 | 200.00 | 2022-06-16 | 67 | 6 | 7 | Budget |
7022 | 142.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
4931 | 748052.00 | 2022-09-16 | 4 | 7 | 5 | Actual |
6846 | 7392.00 | 2022-11-16 | 94 | 6 | 3 | Actual |
8656 | 39100.00 | 2022-12-17 | 60 | 1 | 7 | Budget |
23866 | 9.00 | 2024-03-15 | 96 | 6 | 5 | Actual |
31898 | 308.00 | 2024-10-15 | 89 | 1 | 7 | Actual |
18165 | -292.85 | 2023-09-16 | 91 | 1 | 8 | Actual |
17528 | 12093.54 | 2023-08-16 | 19 | 7 | 12 | Actual |
35276 | 79488.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
4647 | 88.00 | 2022-09-16 | 73 | 7 | 3 | Actual |
3791 | 200.00 | 2022-08-16 | 84 | 6 | 5 | Budget |
18994 | 20344.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
9433 | 37080.00 | 2023-01-14 | 31 | 7 | 5 | Actual |
6270 | -188.00 | 2022-10-16 | 91 | 4 | 6 | Actual |
31422 | 266.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
15616 | 684.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
35555 | 210.34 | 2025-01-14 | 76 | 3 | 11 | Actual |
24409 | 142.25 | 2024-03-15 | 90 | 4 | 11 | Actual |
18982 | 37.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
33196 | 15890.77 | 2024-11-15 | 22 | 7 | 8 | Actual |
21939 | -181.00 | 2024-01-14 | 91 | 1 | 6 | Actual |
9724 | 25.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
4646 | 110.00 | 2022-09-16 | 73 | 7 | 3 | Budget |
13540 | 1143.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
15509 | 164.00 | 2023-07-17 | 94 | 1 | 3 | Actual |
20551 | 3856.15 | 2023-11-16 | 60 | 6 | 12 | Actual |
17412 | 3795.51 | 2023-08-16 | 18 | 7 | 11 | Actual |
30780 | 24114.00 | 2024-09-15 | 53 | 6 | 7 | Actual |
4051 | 80.00 | 2022-08-16 | 78 | 5 | 6 | Budget |
30666 | 57.00 | 2024-09-15 | 67 | 5 | 6 | Actual |
28575 | 1034.43 | 2024-07-16 | 76 | 1 | 8 | Actual |
20655 | 393.00 | 2023-12-17 | 74 | 6 | 3 | Actual |
24955 | 568.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
26014 | 220.00 | 2024-05-15 | 89 | 1 | 6 | Actual |
13851 | 88.00 | 2023-05-16 | 90 | 2 | 6 | Actual |
503 | 30.00 | 2022-05-16 | 82 | 1 | 6 | Budget |
21649 | 510.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
18887 | 118.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
8385 | 80.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
32680 | 594.00 | 2024-11-15 | 97 | 6 | 4 | Actual |
1992 | 480.00 | 2022-06-16 | 66 | 6 | 7 | Budget |
30914 | 2363.25 | 2024-09-15 | 72 | 6 | 8 | Actual |
11282 | 280.00 | 2023-03-16 | 65 | 6 | 3 | Budget |
34282 | 255.63 | 2024-12-16 | 67 | 6 | 8 | Actual |
2855 | 96.00 | 2022-07-17 | 94 | 3 | 6 | Actual |
35553 | 178.42 | 2025-01-14 | 73 | 3 | 11 | Actual |
21028 | 50.00 | 2023-12-17 | 68 | 5 | 6 | Actual |
4863 | 252.00 | 2022-09-16 | 94 | 1 | 5 | Actual |
5100 | 302.00 | 2022-09-16 | 92 | 3 | 6 | Actual |
6311 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Actual |
29819 | 17962.02 | 2024-08-15 | 20 | 7 | 8 | Actual |
646 | 24.00 | 2022-05-16 | 82 | 4 | 6 | Actual |
87 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
12294 | 378.36 | 2023-03-16 | 81 | 6 | 8 | Actual |
15370 | 49002.74 | 2023-06-16 | 13 | 7 | 11 | Actual |
15163 | 48429.26 | 2023-06-16 | 63 | 6 | 8 | Actual |
2194 | 345.03 | 2022-06-16 | 74 | 6 | 8 | Actual |
34884 | 75.00 | 2025-01-14 | 85 | 7 | 3 | Actual |
26899 | 377424.00 | 2024-06-15 | 29 | 7 | 3 | Actual |
5539 | 20901.47 | 2022-09-16 | 63 | 6 | 8 | Actual |
2237 | 3682.97 | 2022-06-16 | 23 | 7 | 8 | Actual |
32945 | 2086.00 | 2024-11-15 | 63 | 6 | 6 | Actual |
14209 | 122545.79 | 2023-05-16 | 37 | 7 | 8 | Actual |
8604 | 501.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
35600 | 336.94 | 2025-01-14 | 62 | 5 | 11 | Actual |
25513 | 36966.34 | 2024-04-15 | 13 | 7 | 11 | Actual |
33295 | 15269.13 | 2024-11-15 | 60 | 4 | 11 | Actual |
19419 | 599.71 | 2023-10-16 | 76 | 6 | 11 | Actual |
21438 | 3.95 | 2023-12-17 | 69 | 5 | 11 | Actual |
10727 | 207.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
4922 | 218.00 | 2022-09-16 | 90 | 6 | 5 | Actual |
21273 | 246.54 | 2023-12-17 | 73 | 6 | 8 | Actual |
26525 | 5.01 | 2024-05-15 | 71 | 5 | 11 | Actual |
32522 | 781.00 | 2024-11-15 | 92 | 1 | 3 | Actual |
3182 | 13715.00 | 2022-07-17 | 100 | 7 | 7 | Actual |
1425 | 288400.00 | 2022-06-16 | 101 | 6 | 4 | Budget |
21935 | 61.00 | 2024-01-14 | 85 | 1 | 6 | Actual |
32283 | 13560.59 | 2024-10-15 | 38 | 7 | 11 | Actual |
37897 | 3702.96 | 2025-03-16 | 60 | 5 | 11 | Actual |
18632 | 267630.00 | 2023-10-16 | 29 | 7 | 3 | Actual |
25628 | 142.25 | 2024-04-15 | 8 | 7 | 12 | Actual |
7710 | 181.39 | 2022-11-16 | 85 | 1 | 8 | Actual |
37487 | 1711.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
39388 | -1050.00 | 2025-05-15 | 93 | 7 | 6 | Actual |
18264 | 240.13 | 2023-09-16 | 65 | 1 | 11 | Actual |
20629 | 298.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
29675 | 772.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
2359 | 7.00 | 2022-07-17 | 96 | 6 | 3 | Actual |
17219 | 182092.35 | 2023-08-16 | 29 | 7 | 8 | Actual |
27822 | 35000.00 | 2024-06-15 | 99 | 6 | 12 | Actual |
25003 | 253.00 | 2024-04-15 | 89 | 3 | 6 | Actual |
25539 | 214.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
4182 | 90.00 | 2022-08-16 | 71 | 1 | 7 | Budget |
12221 | 120.00 | 2023-03-16 | 73 | 2 | 8 | Budget |
12530 | 21770.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
15346 | 142.25 | 2023-06-16 | 74 | 6 | 11 | Actual |
3035 | 61833.00 | 2022-07-17 | 37 | 7 | 6 | Actual |
12964 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
10565 | 1900.00 | 2023-02-14 | 62 | 1 | 6 | Budget |
545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
35622 | 40.12 | 2025-01-14 | 92 | 5 | 11 | Actual |
33075 | 79565.00 | 2024-11-15 | 21 | 7 | 7 | Actual |
34980 | 44186.00 | 2025-01-14 | 38 | 7 | 4 | Actual |
16823 | 3033.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
18635 | 36709.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
5680 | 2981.00 | 2022-10-16 | 63 | 6 | 3 | Actual |
27853 | 1822.34 | 2024-06-15 | 61 | 1 | 13 | Actual |
14297 | 179.49 | 2023-05-16 | 92 | 3 | 11 | Actual |
34380 | 12.46 | 2024-12-16 | 82 | 2 | 11 | Actual |
13748 | 49.00 | 2023-05-16 | 69 | 6 | 5 | Actual |
7781 | 1200.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
37080 | 142.00 | 2025-03-16 | 69 | 1 | 3 | Actual |
7441 | 26.00 | 2022-11-16 | 94 | 5 | 6 | Actual |
20348 | 2.00 | 2023-11-16 | 96 | 2 | 11 | Actual |
30644 | 144.00 | 2024-09-15 | 73 | 4 | 6 | Actual |
14950 | 1342.00 | 2023-06-16 | 62 | 6 | 6 | Actual |
7215 | 200.00 | 2022-11-16 | 67 | 1 | 6 | Budget |
5615 | 23100.00 | 2022-10-16 | 60 | 1 | 3 | Actual |
12008 | 22659.00 | 2023-03-16 | 38 | 7 | 6 | Actual |
32553 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
24508 | 235.87 | 2024-03-15 | 62 | 1 | 12 | Actual |
29086 | 129.32 | 2024-07-16 | 89 | 6 | 13 | Actual |
18833 | 96703.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
21082 | 328481.00 | 2023-12-17 | 6 | 7 | 6 | Actual |
30076 | 417.79 | 2024-08-15 | 65 | 6 | 12 | Actual |
11201 | 3719.33 | 2023-02-14 | 23 | 7 | 8 | Actual |
852 | 1100.00 | 2022-05-16 | 53 | 6 | 7 | Budget |
9134 | 26.00 | 2023-01-14 | 68 | 7 | 3 | Actual |
37688 | 1910.21 | 2025-03-16 | 87 | 1 | 8 | Actual |
17637 | 37583.00 | 2023-09-16 | 40 | 7 | 3 | Actual |
7229 | 547.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
37698 | 4892.08 | 2025-03-16 | 62 | 2 | 8 | Actual |
5921 | 10976.00 | 2022-10-16 | 18 | 7 | 4 | Actual |
7194 | 19443.00 | 2022-11-16 | 32 | 7 | 5 | Actual |
12386 | -256.00 | 2023-04-16 | 91 | 1 | 3 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
28145 | 302.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
30755 | 832.00 | 2024-09-15 | 66 | 1 | 7 | Actual |
5940 | 244133.00 | 2022-10-16 | 46 | 7 | 4 | Actual |
8445 | 312.00 | 2022-12-17 | 76 | 3 | 6 | Actual |
9711 | 148.00 | 2023-01-14 | 73 | 6 | 6 | Actual |
7605 | 200.00 | 2022-11-16 | 68 | 6 | 7 | Actual |
20880 | -257.00 | 2023-12-17 | 91 | 6 | 5 | Actual |
12547 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
18529 | 840.14 | 2023-09-16 | 14 | 7 | 12 | Actual |
27280 | 82.00 | 2024-06-15 | 84 | 6 | 6 | Actual |
6432 | 200.00 | 2022-10-16 | 74 | 1 | 7 | Budget |
5586 | 696706.49 | 2022-09-16 | 101 | 6 | 8 | Actual |
1172 | 251.00 | 2022-06-16 | 89 | 1 | 3 | Actual |
36825 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
28667 | 15890.77 | 2024-07-16 | 22 | 7 | 8 | Actual |
36372 | 162.00 | 2025-02-14 | 66 | 6 | 6 | Actual |
12420 | 100.00 | 2023-04-16 | 72 | 6 | 3 | Budget |
20057 | 7064.00 | 2023-11-16 | 8 | 7 | 6 | Actual |
17223 | 122663.97 | 2023-08-16 | 34 | 7 | 8 | Actual |
8343 | 53.00 | 2022-12-17 | 71 | 1 | 6 | Actual |
8249 | 2195.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
25233 | 105.63 | 2024-04-15 | 82 | 1 | 8 | Actual |
28918 | 31.61 | 2024-07-16 | 67 | 2 | 12 | Actual |
15962 | 8396.00 | 2023-07-17 | 8 | 7 | 6 | Actual |
27552 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
10478 | 33810.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
15199 | 13513.45 | 2023-06-16 | 18 | 7 | 8 | Actual |
14619 | 58.00 | 2023-06-16 | 90 | 7 | 3 | Actual |
547 | 200.00 | 2022-05-16 | 80 | 2 | 6 | Budget |
39022 | 2184.84 | 2025-04-16 | 61 | 4 | 11 | Actual |
1515 | 1996.00 | 2022-06-16 | 61 | 6 | 5 | Actual |
3305 | 650.00 | 2022-07-17 | 72 | 6 | 8 | Budget |
16783 | 147.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
33690 | 12119.00 | 2024-12-16 | 7 | 7 | 3 | Actual |
7876 | 60.00 | 2022-12-17 | 71 | 1 | 3 | Budget |
25989 | -1073234.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
8542 | 304.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
8165 | 10976.00 | 2022-12-17 | 18 | 7 | 4 | Actual |
3629 | 100.00 | 2022-08-16 | 68 | 6 | 4 | Budget |
31816 | 90882.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
3885 | 850.00 | 2022-08-16 | 61 | 2 | 6 | Budget |
3601 | 426.00 | 2022-08-16 | 92 | 1 | 4 | Actual |
32438 | 20452.51 | 2024-10-15 | 57 | 6 | 13 | Actual |
9265 | 200.00 | 2023-01-14 | 84 | 6 | 4 | Budget |
6881 | 480.00 | 2022-11-16 | 61 | 7 | 3 | Budget |
36630 | 85154.18 | 2025-02-14 | 34 | 7 | 8 | Actual |
20605 | 29220.45 | 2023-11-16 | 39 | 7 | 12 | Actual |
2567 | 17423.00 | 2022-07-17 | 34 | 7 | 4 | Actual |
22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
20908 | 92953.00 | 2023-12-17 | 37 | 7 | 5 | Actual |
31835 | 284.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
27211 | 33.00 | 2024-06-15 | 71 | 4 | 6 | Actual |
20482 | 50087.86 | 2023-11-16 | 29 | 7 | 11 | Actual |
7871 | 193.00 | 2022-12-17 | 67 | 1 | 3 | Actual |
26243 | 71.00 | 2024-05-15 | 82 | 6 | 7 | Actual |
10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
422 | 40.00 | 2022-05-16 | 82 | 6 | 5 | Actual |
11261 | 561.00 | 2023-03-16 | 92 | 1 | 3 | Actual |
20816 | 130823.00 | 2023-12-17 | 37 | 7 | 4 | Actual |
4586 | 70.00 | 2022-09-16 | 84 | 6 | 3 | Budget |
32111 | 289.06 | 2024-10-15 | 90 | 1 | 11 | Actual |
24512 | 11.40 | 2024-03-15 | 68 | 1 | 12 | Actual |
32060 | 1296752.52 | 2024-10-15 | 101 | 6 | 8 | Actual |
27282 | 416.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
26759 | 12401.48 | 2024-05-15 | 57 | 6 | 13 | Actual |
28993 | 36073.77 | 2024-07-16 | 31 | 7 | 12 | Actual |
30260 | 1470.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
11549 | 3000.00 | 2023-03-16 | 62 | 1 | 5 | Budget |
34186 | 1298.00 | 2024-12-16 | 97 | 6 | 7 | Actual |
33148 | 34501.72 | 2024-11-15 | 52 | 6 | 8 | Actual |
13203 | 32800.00 | 2023-04-16 | 60 | 6 | 7 | Budget |
29745 | 269631.86 | 2024-08-15 | 12 | 2 | 8 | Actual |
5705 | 375.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
9778 | 720.00 | 2023-01-14 | 65 | 1 | 7 | Actual |
5667 | 7.00 | 2022-10-16 | 54 | 6 | 3 | Actual |
5575 | 380.00 | 2022-09-16 | 87 | 6 | 8 | Budget |
7921 | 850.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
37876 | 79.48 | 2025-03-16 | 68 | 4 | 11 | Actual |
23508 | 9.27 | 2024-02-14 | 67 | 1 | 12 | Actual |
2303 | 9100.00 | 2022-07-17 | 53 | 6 | 3 | Budget |
27974 | 347.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
14331 | 13488.24 | 2023-05-16 | 60 | 6 | 11 | Actual |
4511 | 100.00 | 2022-09-16 | 74 | 1 | 3 | Budget |
34131 | 145.00 | 2024-12-16 | 69 | 1 | 7 | Actual |
32015 | 226.84 | 2024-10-15 | 84 | 2 | 8 | Actual |
4932 | 377959.00 | 2022-09-16 | 6 | 7 | 5 | Actual |
15911 | 259.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
23998 | 62.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
25932 | 4071.00 | 2024-05-15 | 61 | 6 | 5 | Actual |
37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
15982 | 109868.00 | 2023-07-17 | 39 | 7 | 6 | Actual |
29356 | 284.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
18167 | 435.94 | 2023-09-16 | 94 | 1 | 8 | Actual |
18188 | 117.75 | 2023-09-16 | 84 | 2 | 8 | Actual |
9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
33607 | 1534.61 | 2024-11-15 | 23 | 7 | 13 | Actual |
23641 | 869.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
12566 | 193.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
3753 | 28800.00 | 2022-08-16 | 60 | 6 | 5 | Budget |
33036 | 9622.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
37126 | 263.00 | 2025-03-16 | 84 | 6 | 3 | Actual |
21369 | 28.42 | 2023-12-17 | 85 | 2 | 11 | Actual |
19271 | 75.23 | 2023-10-16 | 67 | 1 | 11 | Actual |
16098 | 305.63 | 2023-07-17 | 84 | 1 | 8 | Actual |
9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
25295 | 54.11 | 2024-04-15 | 82 | 6 | 8 | Actual |
36766 | 39.06 | 2025-02-14 | 84 | 5 | 11 | Actual |
2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
14520 | 1396.00 | 2023-06-16 | 80 | 1 | 3 | Actual |
781 | 10564.00 | 2022-05-16 | 20 | 7 | 6 | Actual |
1381 | 380.00 | 2022-06-16 | 66 | 6 | 4 | Budget |
35619 | 19.91 | 2025-01-14 | 89 | 5 | 11 | Actual |
30089 | 489.07 | 2024-08-15 | 81 | 6 | 12 | Actual |
5684 | 200.00 | 2022-10-16 | 66 | 6 | 3 | Budget |
26405 | 2682942.45 | 2024-05-15 | 45 | 7 | 8 | Actual |
13146 | 3900.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
26258 | 1374748.00 | 2024-05-15 | 6 | 7 | 7 | Actual |
9784 | 250.00 | 2023-01-14 | 68 | 1 | 7 | Actual |
15249 | 338.00 | 2023-06-16 | 61 | 2 | 11 | Actual |
8663 | 650.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
24335 | 501.83 | 2024-03-15 | 62 | 2 | 11 | Actual |
23725 | 254.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
24599 | 798.65 | 2024-03-15 | 14 | 7 | 12 | Actual |
25788 | 85.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
24114 | 1080.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
30624 | 353.00 | 2024-09-15 | 81 | 3 | 6 | Actual |
6654 | 161200.00 | 2022-10-16 | 56 | 6 | 8 | Budget |
31664 | 5301.00 | 2024-10-15 | 23 | 7 | 5 | Actual |
25091 | 388.00 | 2024-04-15 | 92 | 6 | 6 | Actual |
38721 | 164802.00 | 2025-04-16 | 39 | 7 | 6 | Actual |
33601 | 82318.58 | 2024-11-15 | 15 | 7 | 13 | Actual |
31867 | 34573.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
12396 | 28100.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
12483 | 9752.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
2080 | 85.93 | 2022-06-16 | 71 | 1 | 8 | Actual |
29742 | 851.10 | 2024-08-15 | 92 | 1 | 8 | Actual |
5517 | 202.60 | 2022-09-16 | 90 | 2 | 8 | Actual |
16797 | 16559.00 | 2023-08-16 | 8 | 7 | 5 | Actual |
10175 | 100.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
31082 | 360.34 | 2024-09-15 | 65 | 6 | 11 | Actual |
27167 | 39.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
33107 | 2026.88 | 2024-11-15 | 80 | 1 | 8 | Actual |
4660 | 12.00 | 2022-09-16 | 82 | 7 | 3 | Actual |
17932 | 532.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
4482 | 59276.43 | 2022-08-16 | 34 | 7 | 8 | Actual |
33647 | 781.00 | 2024-12-16 | 92 | 1 | 3 | Actual |
26108 | 17.00 | 2024-05-15 | 71 | 5 | 6 | Actual |
4879 | 2600.00 | 2022-09-16 | 61 | 6 | 5 | Budget |
17015 | 28043.00 | 2023-08-16 | 40 | 7 | 6 | Actual |
35666 | 39383.41 | 2025-01-14 | 14 | 7 | 11 | Actual |
6316 | 96.00 | 2022-10-16 | 90 | 5 | 6 | Actual |
35487 | 2203428.48 | 2025-01-14 | 46 | 7 | 8 | Actual |
19156 | 608.67 | 2023-10-16 | 74 | 1 | 8 | Actual |
37016 | 3643.43 | 2025-02-14 | 62 | 6 | 13 | Actual |
20375 | 2.00 | 2023-11-16 | 96 | 3 | 11 | Actual |
15151 | -148.92 | 2023-06-16 | 91 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-10-16 | 60 | 2 | 8 | Budget |
5486 | 100.00 | 2022-09-16 | 67 | 2 | 8 | Budget |
17058 | 248.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
13214 | 154.00 | 2023-04-16 | 67 | 6 | 7 | Actual |
9771 | 13867.00 | 2023-01-14 | 100 | 7 | 6 | Actual |
20694 | 35261.00 | 2023-12-17 | 34 | 7 | 3 | Actual |
4534 | -224.00 | 2022-09-16 | 91 | 1 | 3 | Actual |
9577 | 117.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
18954 | 15.00 | 2023-10-16 | 82 | 4 | 6 | Actual |
8585 | 168.00 | 2022-12-17 | 67 | 6 | 6 | Actual |
35606 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
3598 | 208.00 | 2022-08-16 | 89 | 1 | 4 | Actual |
13650 | 443.00 | 2023-05-16 | 66 | 6 | 4 | Actual |
9500 | 200.00 | 2023-01-14 | 65 | 2 | 6 | Budget |
18064 | 743.00 | 2023-09-16 | 81 | 1 | 7 | Actual |
6088 | 1375.00 | 2022-10-16 | 62 | 1 | 6 | Actual |
30569 | 344.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
21293 | 643361.55 | 2023-12-17 | 101 | 6 | 8 | Actual |
3225 | 404.12 | 2022-07-17 | 90 | 1 | 8 | Actual |
22162 | 1029.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
15272 | 44.38 | 2023-06-16 | 92 | 2 | 11 | Actual |
1268 | 5000.00 | 2022-06-16 | 60 | 7 | 3 | Budget |
12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
18465 | 24.16 | 2023-09-16 | 65 | 1 | 12 | Actual |
30892 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
30392 | 653.00 | 2024-09-15 | 92 | 1 | 4 | Actual |
16677 | 29.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
15496 | 1540.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
11782 | 32890.00 | 2023-03-16 | 60 | 3 | 6 | Actual |
24687 | 519570.00 | 2024-04-15 | 4 | 7 | 3 | Actual |
39123 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
13627 | 798.00 | 2023-05-16 | 80 | 1 | 4 | Actual |
15611 | 35.00 | 2023-07-17 | 69 | 1 | 4 | Actual |
32471 | 434207.59 | 2024-10-15 | 6 | 7 | 13 | Actual |
27943 | 11385.67 | 2024-06-15 | 7 | 7 | 13 | Actual |
18795 | 130264.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
21077 | 9.00 | 2023-12-17 | 96 | 6 | 6 | Actual |
16484 | 4.00 | 2023-07-17 | 96 | 6 | 12 | Actual |
31917 | 79.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
8100 | 139100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
124 | 4908.00 | 2022-05-16 | 23 | 7 | 3 | Actual |
32791 | 197634.00 | 2024-11-15 | 29 | 7 | 5 | Actual |
6501 | 650.00 | 2022-10-16 | 80 | 6 | 7 | Budget |
36140 | 970.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
16489 | 13086.11 | 2023-07-17 | 6 | 7 | 12 | Actual |
24895 | 9.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
22851 | 38.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
31978 | 910.19 | 2024-10-15 | 73 | 1 | 8 | Actual |
16343 | 1246.53 | 2023-07-17 | 62 | 6 | 11 | Actual |
225 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
31146 | 49.70 | 2024-09-15 | 71 | 1 | 12 | Actual |
29264 | 491.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
26096 | 313.00 | 2024-05-15 | 90 | 4 | 6 | Actual |
38025 | 53.95 | 2025-03-16 | 73 | 2 | 12 | Actual |
5324 | 142.00 | 2022-09-16 | 84 | 1 | 7 | Actual |
33793 | 717.00 | 2024-12-16 | 81 | 6 | 4 | Actual |
5698 | 922.00 | 2022-10-16 | 76 | 6 | 3 | Actual |
6645 | 235.93 | 2022-10-16 | 92 | 2 | 8 | Actual |
3988 | 200.00 | 2022-08-16 | 66 | 4 | 6 | Budget |
12304 | 546.55 | 2023-03-16 | 87 | 6 | 8 | Actual |
9302 | 26166.00 | 2023-01-14 | 38 | 7 | 4 | Actual |
18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
36644 | 292.25 | 2025-02-14 | 67 | 1 | 11 | Actual |
23630 | 655.00 | 2024-03-15 | 66 | 6 | 3 | Actual |
6801 | 850.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
8981 | 833914.89 | 2022-12-17 | 46 | 7 | 8 | Actual |
2635 | 1800.00 | 2022-07-17 | 62 | 6 | 5 | Budget |
29240 | 6.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
10194 | 70.00 | 2023-02-14 | 84 | 6 | 3 | Budget |
35702 | 160.34 | 2025-01-14 | 78 | 1 | 12 | Actual |
12523 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
38838 | 376.85 | 2025-04-16 | 85 | 1 | 8 | Actual |
26505 | 132.68 | 2024-05-15 | 81 | 4 | 11 | Actual |
31965 | 39229.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
6535 | 47387.00 | 2022-10-16 | 21 | 7 | 7 | Actual |
29154 | 17459.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
24613 | 564.60 | 2024-03-15 | 34 | 7 | 12 | Actual |
17097 | 20611.00 | 2023-08-16 | 24 | 7 | 7 | Actual |
34094 | 47500.00 | 2024-12-16 | 99 | 6 | 6 | Actual |
15766 | 103557.00 | 2023-07-17 | 13 | 7 | 5 | Actual |
30869 | 569.27 | 2024-09-15 | 94 | 1 | 8 | Actual |
17586 | 550.00 | 2023-09-16 | 66 | 6 | 3 | Actual |
11717 | 30.00 | 2023-03-16 | 82 | 1 | 6 | Budget |
10156 | 17700.00 | 2023-02-14 | 60 | 6 | 3 | Budget |
20276 | 83895.07 | 2023-11-16 | 21 | 7 | 8 | Actual |
25692 | 728.00 | 2024-05-15 | 76 | 1 | 3 | Actual |
37502 | 20.00 | 2025-03-16 | 82 | 5 | 6 | Actual |
12883 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
16301 | 39.06 | 2023-07-17 | 85 | 4 | 11 | Actual |
2581 | 1900.00 | 2022-07-17 | 62 | 1 | 5 | Budget |
7711 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
24108 | 1184.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
30804 | 240.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
35267 | 22649.00 | 2025-01-14 | 34 | 7 | 6 | Actual |
33717 | 1673.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
Generated 2025-06-15 14:06:31.544 UTC