[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34573
4836 items
NOTE: Only 1000 elements of total 4836 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
22884 | 36769.00 | 2024-03-03 | 34 | 7 | 5 | Actual |
30179 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
95 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
12731 | 25392.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
16866 | 28.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
12466 | 57156.00 | 2023-05-04 | 21 | 7 | 3 | Actual |
18517 | 211.40 | 2023-10-04 | 90 | 6 | 12 | Actual |
22888 | 52936.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
38571 | 162.00 | 2025-05-04 | 81 | 2 | 6 | Actual |
19899 | 421.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
13622 | 373.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
9491 | 9.00 | 2023-02-01 | 96 | 1 | 6 | Actual |
15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
32362 | 5779.59 | 2024-11-02 | 20 | 7 | 12 | Actual |
1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
25779 | 167.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
20924 | 181.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
36817 | 5255.11 | 2025-03-04 | 18 | 7 | 11 | Actual |
35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
36459 | 60398.00 | 2025-03-04 | 60 | 6 | 7 | Actual |
15841 | 80.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
18776 | 614.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
8727 | 217.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
12941 | 40.00 | 2023-05-04 | 82 | 3 | 6 | Budget |
22443 | 155.02 | 2024-02-01 | 66 | 6 | 11 | Actual |
8710 | 180300.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
22398 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
27150 | 1217.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
5997 | 126471.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
17881 | 910.00 | 2023-10-04 | 61 | 2 | 6 | Actual |
15855 | 119.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
15586 | 350.00 | 2023-08-04 | 74 | 7 | 3 | Actual |
15665 | 9.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
14543 | 660.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
9235 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
18288 | 86361.94 | 2023-10-04 | 12 | 2 | 11 | Actual |
23567 | 105.02 | 2024-03-03 | 8 | 7 | 12 | Actual |
26952 | 455.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
31857 | 55087.00 | 2024-11-02 | 19 | 7 | 6 | Actual |
5015 | 103.00 | 2022-10-04 | 66 | 2 | 6 | Actual |
9632 | -125.00 | 2023-02-01 | 91 | 4 | 6 | Actual |
8475 | 1404.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
37150 | 8748.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
885 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
33262 | 73.10 | 2024-12-03 | 89 | 2 | 11 | Actual |
39330 | 503.02 | 2025-05-04 | 74 | 6 | 13 | Actual |
34065 | 20066.00 | 2025-01-03 | 60 | 6 | 6 | Actual |
22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
24523 | 9.27 | 2024-04-02 | 83 | 1 | 12 | Actual |
6907 | 154.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
13927 | 43.00 | 2023-06-03 | 84 | 5 | 6 | Actual |
12109 | 138.00 | 2023-04-03 | 83 | 6 | 7 | Actual |
18920 | 39.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
29332 | 900043.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
31159 | 102.89 | 2024-10-03 | 89 | 1 | 12 | Actual |
25744 | 52000.00 | 2024-06-02 | 99 | 6 | 3 | Actual |
13976 | 44704.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
7244 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
9691 | 1621.00 | 2023-02-01 | 61 | 6 | 6 | Actual |
18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
33659 | 3015.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
37264 | 162577.00 | 2025-04-03 | 15 | 7 | 4 | Actual |
4349 | 369.27 | 2022-09-03 | 92 | 1 | 8 | Actual |
1975 | 13500.00 | 2022-07-04 | 52 | 6 | 7 | Budget |
8844 | 172828.54 | 2023-01-04 | 12 | 2 | 8 | Actual |
20327 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
25856 | 161.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
36722 | 1993.35 | 2025-03-04 | 61 | 4 | 11 | Actual |
3807 | 129198.00 | 2022-09-03 | 4 | 7 | 5 | Actual |
11647 | 161.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
21046 | 242.00 | 2024-01-04 | 92 | 5 | 6 | Actual |
38210 | 54768.94 | 2025-04-03 | 29 | 7 | 13 | Actual |
31945 | 162314.00 | 2024-11-02 | 13 | 7 | 7 | Actual |
38290 | 14710.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
37866 | -156.68 | 2025-04-03 | 91 | 3 | 11 | Actual |
11447 | 462.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
4829 | 240.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
28927 | 112.46 | 2024-08-03 | 80 | 2 | 12 | Actual |
24964 | 111.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
36799 | 79.48 | 2025-03-04 | 85 | 6 | 11 | Actual |
4640 | 64.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
15433 | 3.95 | 2023-07-04 | 69 | 6 | 12 | Actual |
11463 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
5482 | 280.00 | 2022-10-04 | 65 | 2 | 8 | Budget |
2024 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
39285 | 3.00 | 2025-05-04 | 96 | 1 | 13 | Actual |
9196 | 1100.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
29635 | 520.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
8198 | 192.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
1691 | 555521.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
2001 | 480.00 | 2022-07-04 | 72 | 6 | 7 | Budget |
26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
24557 | 36.93 | 2024-04-02 | 92 | 2 | 12 | Actual |
6548 | 43297.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
35469 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
2979 | 431.00 | 2022-08-04 | 72 | 6 | 6 | Actual |
12730 | 29300.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
9004 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
24456 | 242.25 | 2024-04-02 | 72 | 6 | 11 | Actual |
30696 | 297.00 | 2024-10-03 | 65 | 6 | 6 | Actual |
5853 | 11200.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
38946 | 62.46 | 2025-05-04 | 69 | 1 | 11 | Actual |
2351 | 80.00 | 2022-08-04 | 85 | 6 | 3 | Budget |
15977 | 24969.00 | 2023-08-04 | 33 | 7 | 6 | Actual |
35103 | 436.00 | 2025-02-01 | 92 | 1 | 6 | Actual |
26974 | 30445.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
13948 | 20.00 | 2023-06-03 | 69 | 6 | 6 | Actual |
33683 | 1172.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
21074 | 307.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
21705 | 1288.00 | 2024-02-01 | 61 | 7 | 3 | Actual |
34655 | 312026.16 | 2025-01-03 | 46 | 7 | 12 | Actual |
29320 | 35124.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
18779 | 395.00 | 2023-11-03 | 81 | 1 | 5 | Actual |
33601 | 82318.58 | 2024-12-03 | 15 | 7 | 13 | Actual |
38276 | 179.00 | 2025-05-04 | 84 | 6 | 3 | Actual |
21613 | 83720.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
23009 | 108.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
22041 | 39.00 | 2024-02-01 | 84 | 5 | 6 | Actual |
18642 | 440571.00 | 2023-11-03 | 43 | 7 | 3 | Actual |
16541 | 148.00 | 2023-09-03 | 94 | 1 | 3 | Actual |
30795 | 421.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
3148 | 229.00 | 2022-08-04 | 92 | 6 | 7 | Actual |
35245 | 385.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
11416 | 297.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
11520 | 56255.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
2776 | 8.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
6165 | 50.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
12097 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
28323 | 115.00 | 2024-08-03 | 90 | 2 | 6 | Actual |
23148 | -278.00 | 2024-03-03 | 91 | 6 | 7 | Actual |
33805 | 587.00 | 2025-01-03 | 97 | 6 | 4 | Actual |
546 | 209.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
26521 | 20.97 | 2024-06-02 | 66 | 5 | 11 | Actual |
32001 | 511.70 | 2024-11-02 | 66 | 2 | 8 | Actual |
9859 | 636.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
11425 | 480.00 | 2023-04-03 | 76 | 1 | 4 | Budget |
33762 | 301.00 | 2025-01-03 | 85 | 1 | 4 | Actual |
31431 | 361.00 | 2024-11-02 | 90 | 6 | 3 | Actual |
28871 | 8338.15 | 2024-08-03 | 28 | 7 | 11 | Actual |
1326 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
14438 | 19.91 | 2023-06-03 | 87 | 2 | 12 | Actual |
22504 | 3.95 | 2024-02-01 | 68 | 1 | 12 | Actual |
31455 | 100329.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
34591 | 2.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
20888 | 518382.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
16055 | 27962.00 | 2023-08-04 | 8 | 7 | 7 | Actual |
28705 | 206.08 | 2024-08-03 | 89 | 1 | 11 | Actual |
32870 | 295.00 | 2024-12-03 | 76 | 3 | 6 | Actual |
7593 | 2611.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
4741 | 10200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
24640 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
25567 | 10.33 | 2024-05-03 | 65 | 2 | 12 | Actual |
16881 | 408.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
8210 | 734.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
17571 | -426.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
6457 | 368.00 | 2022-11-03 | 94 | 1 | 7 | Actual |
38723 | 3705947.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
20695 | 181699.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
29224 | 209.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
1831 | 28.00 | 2022-07-04 | 94 | 5 | 6 | Actual |
1036 | 198.05 | 2022-06-03 | 94 | 2 | 8 | Actual |
8785 | 36331.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
32270 | 5149.79 | 2024-11-02 | 20 | 7 | 11 | Actual |
27738 | 205.02 | 2024-07-03 | 67 | 1 | 12 | Actual |
10299 | 52.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
31113 | 11630.76 | 2024-10-03 | 8 | 7 | 11 | Actual |
13847 | 25.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
13733 | 11.00 | 2023-06-03 | 96 | 1 | 5 | Actual |
11482 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
26599 | 10814.79 | 2024-06-02 | 33 | 7 | 11 | Actual |
36387 | 92.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
35900 | 7992.63 | 2025-02-01 | 8 | 7 | 13 | Actual |
36543 | 993.52 | 2025-03-04 | 92 | 1 | 8 | Actual |
10775 | 215.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
8664 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
16460 | 11.40 | 2023-08-04 | 63 | 6 | 12 | Actual |
27378 | 447.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
9660 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
22846 | 2877.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
28007 | 707.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
6246 | 100.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
2890 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
7662 | 23350.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
23819 | 779.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
19921 | 66.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
36161 | 344.00 | 2025-03-04 | 94 | 1 | 5 | Actual |
12632 | 720.00 | 2023-05-04 | 87 | 6 | 4 | Actual |
25951 | 180.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
18993 | 4512.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
33652 | 12060.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
36942 | 8579.64 | 2025-03-04 | 24 | 7 | 12 | Actual |
32024 | 103740.89 | 2024-11-02 | 52 | 6 | 8 | Actual |
33748 | 432.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
26884 | 593571.00 | 2024-07-03 | 4 | 7 | 3 | Actual |
9872 | 550.00 | 2023-02-01 | 87 | 6 | 7 | Budget |
20329 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
14545 | 253.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
9352 | 272.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
22071 | 251.00 | 2024-02-01 | 81 | 6 | 6 | Actual |
32604 | 520.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
22145 | 52734.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
32194 | -148.17 | 2024-11-02 | 91 | 4 | 11 | Actual |
14206 | 26236.42 | 2023-06-03 | 33 | 7 | 8 | Actual |
8254 | 414.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
9283 | 7571.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
37423 | 39.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
2468 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
731 | 100.00 | 2022-06-03 | 68 | 6 | 6 | Budget |
1668 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
11557 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
21753 | 248.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
28334 | 246.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
33649 | 21.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
39025 | 402.89 | 2025-05-04 | 66 | 4 | 11 | Actual |
9967 | 414.73 | 2023-02-01 | 66 | 2 | 8 | Actual |
22163 | 637.00 | 2024-02-01 | 81 | 6 | 7 | Actual |
28400 | 55.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
6870 | 26640.00 | 2022-12-04 | 33 | 7 | 3 | Actual |
22408 | 1708.24 | 2024-02-01 | 61 | 4 | 11 | Actual |
8036 | 30.00 | 2023-01-04 | 85 | 7 | 3 | Budget |
21847 | -269.00 | 2024-02-01 | 91 | 1 | 5 | Actual |
7992 | 156732.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
17008 | 31512.00 | 2023-09-03 | 32 | 7 | 6 | Actual |
27797 | 364.60 | 2024-07-03 | 66 | 6 | 12 | Actual |
10427 | 4153.00 | 2023-03-04 | 61 | 1 | 5 | Actual |
7162 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
36465 | 325.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
107 | 8.00 | 2022-06-03 | 96 | 6 | 3 | Actual |
29816 | 320076.74 | 2024-09-02 | 15 | 7 | 8 | Actual |
14378 | 51670.87 | 2023-06-03 | 29 | 7 | 11 | Actual |
4836 | 332.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
13581 | 350000.00 | 2023-06-03 | 42 | 7 | 3 | Actual |
27333 | 1606.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
1484 | 643.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
15381 | 51141.07 | 2023-07-04 | 29 | 7 | 11 | Actual |
31704 | 560.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
31968 | 26607.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
22510 | 18.84 | 2024-02-01 | 77 | 1 | 12 | Actual |
23463 | 56.08 | 2024-03-03 | 84 | 6 | 11 | Actual |
17588 | 209.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
1849 | 6900.00 | 2022-07-04 | 63 | 6 | 6 | Budget |
4335 | 642.00 | 2022-09-03 | 81 | 1 | 8 | Actual |
27069 | 158.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
18571 | 335.00 | 2023-11-03 | 85 | 1 | 3 | Actual |
10595 | 120.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
1563 | 337.00 | 2022-07-04 | 97 | 6 | 5 | Actual |
12649 | 33605.00 | 2023-05-04 | 14 | 7 | 4 | Actual |
30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
33458 | 343.32 | 2024-12-03 | 73 | 6 | 12 | Actual |
38646 | 125.00 | 2025-05-04 | 74 | 5 | 6 | Actual |
15900 | 214.00 | 2023-08-04 | 65 | 5 | 6 | Actual |
30708 | 418.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
13827 | 10.00 | 2023-06-03 | 96 | 1 | 6 | Actual |
28728 | 14.59 | 2024-08-03 | 82 | 2 | 11 | Actual |
22690 | 297.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
22841 | 60.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
18458 | 8084.95 | 2023-10-04 | 40 | 7 | 11 | Actual |
4015 | 80.00 | 2022-09-03 | 84 | 4 | 6 | Budget |
28952 | 157.15 | 2024-08-03 | 68 | 6 | 12 | Actual |
35243 | 451.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
27412 | 105381.83 | 2024-07-03 | 60 | 1 | 8 | Actual |
27557 | 224.17 | 2024-07-03 | 94 | 1 | 11 | Actual |
26942 | 1512.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
26247 | 1080.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
16925 | 228.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
39026 | 199.70 | 2025-05-04 | 67 | 4 | 11 | Actual |
20805 | 70796.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
21195 | 118085.00 | 2024-01-04 | 37 | 7 | 7 | Actual |
5993 | 7264.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
23477 | 5785.97 | 2024-03-03 | 7 | 7 | 11 | Actual |
29002 | 365175.62 | 2024-08-03 | 43 | 7 | 12 | Actual |
32497 | 6462.78 | 2024-11-02 | 100 | 7 | 13 | Actual |
39210 | 174.17 | 2025-05-04 | 72 | 6 | 12 | Actual |
30050 | 364.60 | 2024-09-02 | 74 | 2 | 12 | Actual |
21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
28741 | 2134.84 | 2024-08-03 | 62 | 3 | 11 | Actual |
38995 | 1283.76 | 2025-05-04 | 61 | 3 | 11 | Actual |
37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
21810 | 20603.00 | 2024-02-01 | 28 | 7 | 4 | Actual |
3924 | 86.00 | 2022-09-03 | 89 | 2 | 6 | Actual |
37599 | -365.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
30210 | 124.06 | 2024-09-02 | 85 | 6 | 13 | Actual |
4558 | 178.00 | 2022-10-04 | 66 | 6 | 3 | Actual |
9776 | 3424.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
17303 | 11.40 | 2023-09-03 | 82 | 3 | 11 | Actual |
35829 | 69.67 | 2025-02-01 | 89 | 1 | 13 | Actual |
19738 | 156.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
23898 | 26522.00 | 2024-04-02 | 60 | 1 | 6 | Actual |
22538 | 9.27 | 2024-02-01 | 71 | 6 | 12 | Actual |
15415 | 64.59 | 2023-07-04 | 89 | 1 | 12 | Actual |
10446 | 440.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
33491 | 1843.35 | 2024-12-03 | 23 | 7 | 12 | Actual |
13673 | 10.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
32997 | 42432.00 | 2024-12-03 | 40 | 7 | 6 | Actual |
5196 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
36492 | 1004210.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-12-04 | 40 | 7 | 7 | Actual |
7991 | 20273.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
1918 | 90735.00 | 2022-07-04 | 35 | 7 | 6 | Actual |
33058 | -283.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
3966 | 136.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
20403 | 6362.58 | 2023-12-04 | 60 | 5 | 11 | Actual |
8431 | 280.00 | 2023-01-04 | 65 | 3 | 6 | Budget |
7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
27579 | 49.70 | 2024-07-03 | 85 | 2 | 11 | Actual |
32635 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
20662 | 221.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
12701 | 596.00 | 2023-05-04 | 81 | 1 | 5 | Actual |
30162 | 492.49 | 2024-09-02 | 65 | 2 | 13 | Actual |
4915 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
2341 | 349.00 | 2022-08-04 | 80 | 6 | 3 | Actual |
16689 | 105.00 | 2023-09-03 | 84 | 6 | 4 | Actual |
9616 | 380.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
21905 | 25028.00 | 2024-02-01 | 32 | 7 | 5 | Actual |
31063 | 96.51 | 2024-10-03 | 83 | 4 | 11 | Actual |
20793 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
2820 | 200.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
17973 | 46.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
37729 | 5355.73 | 2025-04-03 | 61 | 6 | 8 | Actual |
6754 | 195.00 | 2022-12-04 | 68 | 1 | 3 | Actual |
8719 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
2055 | 16969.00 | 2022-07-04 | 33 | 7 | 7 | Actual |
1372 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
26258 | 1374748.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
28239 | -293.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
26858 | 360.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
5320 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
12011 | 2804602.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
1033 | 170.78 | 2022-06-03 | 90 | 2 | 8 | Actual |
9730 | 80.00 | 2023-02-01 | 85 | 6 | 6 | Budget |
25179 | 810.00 | 2024-05-03 | 87 | 6 | 7 | Actual |
19492 | 407.15 | 2023-11-03 | 12 | 2 | 12 | Actual |
10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
3534 | 50.00 | 2022-09-03 | 78 | 7 | 3 | Budget |
25643 | 6853.01 | 2024-05-03 | 33 | 7 | 12 | Actual |
18443 | 3415.72 | 2023-10-04 | 20 | 7 | 11 | Actual |
36770 | 75.23 | 2025-03-04 | 90 | 5 | 11 | Actual |
37009 | 4.00 | 2025-03-04 | 96 | 2 | 13 | Actual |
32966 | 448.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
11054 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
10239 | 666.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
37918 | 17.78 | 2025-04-03 | 89 | 5 | 11 | Actual |
18248 | 180219.59 | 2023-10-04 | 29 | 7 | 8 | Actual |
20057 | 7064.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
37101 | 5098.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
21662 | 656.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
16401 | 2367.82 | 2023-08-04 | 60 | 1 | 12 | Actual |
32154 | 228.42 | 2024-11-02 | 74 | 3 | 11 | Actual |
38578 | 207.00 | 2025-05-04 | 90 | 2 | 6 | Actual |
1450 | 27703.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
12862 | 9149.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
31909 | 57960.00 | 2024-11-02 | 60 | 6 | 7 | Actual |
37419 | 50.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
18287 | 5.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
20111 | 6056.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
6139 | 120.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
18394 | 35.87 | 2023-10-04 | 92 | 5 | 11 | Actual |
36024 | 31.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
6 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
25412 | 144.38 | 2024-05-03 | 87 | 3 | 11 | Actual |
4732 | 134367.00 | 2022-10-04 | 56 | 6 | 4 | Actual |
7100 | 152.00 | 2022-12-04 | 83 | 1 | 5 | Actual |
22383 | 166.72 | 2024-02-01 | 65 | 3 | 11 | Actual |
39154 | 575.24 | 2025-05-04 | 80 | 1 | 12 | Actual |
33713 | -120253.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
11835 | 257.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
3702 | 2520.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
6552 | 16153.00 | 2022-11-03 | 100 | 7 | 7 | Actual |
14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
22937 | 21.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
17693 | 257.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
31042 | -156.68 | 2024-10-03 | 91 | 3 | 11 | Actual |
37318 | 24972.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
6915 | 29.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
13462 | 26474.30 | 2023-05-04 | 32 | 7 | 8 | Actual |
25884 | 78305.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
21795 | 83068.00 | 2024-02-01 | 101 | 6 | 4 | Actual |
32513 | 983.00 | 2024-12-03 | 81 | 1 | 3 | Actual |
25933 | 4523.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
942 | 15543.00 | 2022-06-03 | 100 | 7 | 7 | Actual |
31767 | 73.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
33377 | 9896.69 | 2024-12-03 | 33 | 7 | 11 | Actual |
8707 | 6250.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
1231 | 276.00 | 2022-07-04 | 90 | 6 | 3 | Actual |
18609 | 261.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
11905 | 127.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
26782 | 632.84 | 2024-06-02 | 87 | 6 | 13 | Actual |
36139 | 1067.00 | 2025-03-04 | 65 | 1 | 5 | Actual |
22821 | 743.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
1456 | 2700.00 | 2022-07-04 | 61 | 1 | 5 | Budget |
37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
32849 | 29.00 | 2024-12-03 | 84 | 2 | 6 | Actual |
5192 | 133.00 | 2022-10-04 | 90 | 5 | 6 | Actual |
3501 | 14833.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
5265 | 51574.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
27118 | 31223.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
3746 | 5610.00 | 2022-09-03 | 52 | 6 | 5 | Actual |
31681 | 2239.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
26544 | 2126.33 | 2024-06-02 | 52 | 6 | 11 | Actual |
23442 | 19274.52 | 2024-03-03 | 56 | 6 | 11 | Actual |
29309 | 30458.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
36480 | 232.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
24063 | 655.00 | 2024-04-02 | 97 | 6 | 6 | Actual |
5643 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
2819 | 380.00 | 2022-08-04 | 66 | 3 | 6 | Budget |
32564 | 484392.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
18358 | 106.08 | 2023-10-04 | 81 | 4 | 11 | Actual |
27007 | 84917.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
3590 | 280.00 | 2022-09-03 | 83 | 1 | 4 | Budget |
13604 | 72.00 | 2023-06-03 | 85 | 7 | 3 | Actual |
18547 | 27094.88 | 2023-10-04 | 39 | 7 | 12 | Actual |
2290 | 100.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
7240 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
19380 | 31.61 | 2023-11-03 | 67 | 5 | 11 | Actual |
27901 | 306.52 | 2024-07-03 | 90 | 2 | 13 | Actual |
18276 | 185.87 | 2023-10-04 | 81 | 1 | 11 | Actual |
2551 | 5240.00 | 2022-08-04 | 8 | 7 | 4 | Actual |
7012 | 192.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
14987 | 39785.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
30215 | 267.92 | 2024-09-02 | 92 | 6 | 13 | Actual |
1652 | 100.00 | 2022-07-04 | 66 | 2 | 6 | Budget |
12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
32733 | 428.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
11857 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
28048 | 39577.00 | 2024-08-03 | 28 | 7 | 3 | Actual |
37614 | 312.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
4543 | 83477.00 | 2022-10-04 | 56 | 6 | 3 | Actual |
19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
31072 | 5.00 | 2024-10-03 | 96 | 4 | 11 | Actual |
23352 | 70.97 | 2024-03-03 | 89 | 2 | 11 | Actual |
25988 | 350000.00 | 2024-06-02 | 42 | 7 | 5 | Actual |
16318 | 27.36 | 2023-08-04 | 73 | 5 | 11 | Actual |
1662 | 96.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
9081 | 69.00 | 2023-02-01 | 85 | 6 | 3 | Actual |
28307 | 36.00 | 2024-08-03 | 68 | 2 | 6 | Actual |
9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
13742 | 3048.00 | 2023-06-03 | 62 | 6 | 5 | Actual |
3675 | 30927.00 | 2022-09-03 | 14 | 7 | 4 | Actual |
38274 | 60.00 | 2025-05-04 | 82 | 6 | 3 | Actual |
38891 | 464.73 | 2025-05-04 | 74 | 6 | 8 | Actual |
10525 | -147.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
15895 | 263.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
9468 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
27933 | 206.52 | 2024-07-03 | 89 | 6 | 13 | Actual |
28276 | 2535.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
30474 | 321.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
15604 | 53563.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
31870 | 182743.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
8100 | 139100.00 | 2023-01-04 | 56 | 6 | 4 | Budget |
9042 | 1300.00 | 2023-02-01 | 61 | 6 | 3 | Budget |
2770 | 100.00 | 2022-08-04 | 66 | 2 | 6 | Budget |
30088 | 790.14 | 2024-09-02 | 80 | 6 | 12 | Actual |
2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
940 | 477620.00 | 2022-06-03 | 45 | 7 | 7 | Actual |
23384 | 4.00 | 2024-03-03 | 96 | 3 | 11 | Actual |
1826 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
13467 | 26056.11 | 2023-05-04 | 38 | 7 | 8 | Actual |
24181 | 53485.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
22592 | 887.00 | 2024-03-03 | 66 | 1 | 3 | Actual |
19426 | 57.14 | 2023-11-03 | 84 | 6 | 11 | Actual |
5074 | 213.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
37236 | 897.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
20619 | 721.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
1504 | 15300.00 | 2022-07-04 | 53 | 6 | 5 | Budget |
32463 | 176.69 | 2024-11-02 | 90 | 6 | 13 | Actual |
33692 | 68043.00 | 2025-01-03 | 13 | 7 | 3 | Actual |
25189 | 1046261.00 | 2024-05-03 | 4 | 7 | 7 | Actual |
12162 | 485.94 | 2023-04-03 | 65 | 1 | 8 | Actual |
3618 | 3203.00 | 2022-09-03 | 61 | 6 | 4 | Actual |
12428 | 280.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
2511 | 70.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
12761 | 598.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
15694 | -45198.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
39371 | 10968.12 | 2025-05-04 | 38 | 7 | 13 | Actual |
16580 | 415066.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
263 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
34779 | 347.00 | 2025-02-01 | 68 | 1 | 3 | Actual |
17750 | 29090.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
7326 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
28432 | 99.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
548 | 100.00 | 2022-06-03 | 81 | 2 | 6 | Budget |
37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
4790 | 767578.00 | 2022-10-04 | 4 | 7 | 4 | Actual |
14328 | 8041.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
14700 | 12363.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
5885 | 1769.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
20013 | 92.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
4598 | 267.00 | 2022-10-04 | 97 | 6 | 3 | Actual |
35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
36064 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
4764 | 212.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
10385 | 650.00 | 2023-03-04 | 87 | 6 | 4 | Budget |
22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
23068 | 64708.00 | 2024-03-03 | 15 | 7 | 6 | Actual |
16682 | 1684.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
1483 | 550.00 | 2022-07-04 | 81 | 1 | 5 | Budget |
1207 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
11940 | 355.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
11282 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
29963 | 260.34 | 2024-09-02 | 73 | 6 | 11 | Actual |
10641 | 13.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
35251 | 6047.00 | 2025-02-01 | 8 | 7 | 6 | Actual |
39241 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
38441 | 304.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
7599 | 576.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
1523 | 278.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
35026 | 208.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
18907 | -94.00 | 2023-11-03 | 91 | 2 | 6 | Actual |
1368 | 79100.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
10582 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
18818 | 147.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
22577 | 9314.76 | 2024-02-01 | 32 | 7 | 12 | Actual |
6741 | 20900.00 | 2022-12-04 | 60 | 1 | 3 | Budget |
30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
39370 | 40086.21 | 2025-05-04 | 37 | 7 | 13 | Actual |
18870 | 95.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
6931 | 4276.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
12063 | 19100.00 | 2023-04-03 | 52 | 6 | 7 | Budget |
22075 | 71.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
32727 | 84.00 | 2024-12-03 | 82 | 1 | 5 | Actual |
15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
15894 | -158.00 | 2023-08-04 | 91 | 4 | 6 | Actual |
3418 | 4300.00 | 2022-09-03 | 52 | 6 | 3 | Budget |
27373 | 212.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
17949 | 160.00 | 2023-10-04 | 81 | 4 | 6 | Actual |
3778 | 2900.00 | 2022-09-03 | 76 | 6 | 5 | Budget |
37469 | 145.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
2383 | 12181.00 | 2022-08-04 | 34 | 7 | 3 | Actual |
32286 | 300370.98 | 2024-11-02 | 43 | 7 | 11 | Actual |
6280 | 138.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
27966 | 1004155.84 | 2024-07-03 | 43 | 7 | 13 | Actual |
19111 | -281.00 | 2023-11-03 | 91 | 6 | 7 | Actual |
34580 | 126.29 | 2025-01-03 | 81 | 2 | 12 | Actual |
24371 | 77.36 | 2024-04-02 | 76 | 3 | 11 | Actual |
36564 | 217.75 | 2025-03-04 | 83 | 2 | 8 | Actual |
1183 | 56580.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
27719 | 7587.07 | 2024-07-03 | 28 | 7 | 11 | Actual |
3732 | 167.00 | 2022-09-03 | 83 | 1 | 5 | Actual |
12902 | 54.00 | 2023-05-04 | 89 | 2 | 6 | Actual |
12748 | 80.00 | 2023-05-04 | 71 | 6 | 5 | Budget |
3734 | 200.00 | 2022-09-03 | 84 | 1 | 5 | Budget |
11685 | 23442.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
8429 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
31073 | 41097.27 | 2024-10-03 | 52 | 6 | 11 | Actual |
26237 | 450.00 | 2024-06-02 | 74 | 6 | 7 | Actual |
1863 | 949.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
36211 | 65438.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
7538 | 3420.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
32605 | 322.00 | 2024-12-03 | 81 | 7 | 3 | Actual |
31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
37675 | 113.20 | 2025-04-03 | 69 | 1 | 8 | Actual |
16560 | 390.00 | 2023-09-03 | 73 | 6 | 3 | Actual |
18283 | 180.55 | 2023-10-04 | 90 | 1 | 11 | Actual |
11175 | 80.00 | 2023-03-04 | 85 | 6 | 8 | Budget |
20066 | 4422.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
1989 | 15640.00 | 2022-07-04 | 63 | 6 | 7 | Actual |
11740 | 211.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
17855 | 2296.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
32141 | 185.87 | 2024-11-02 | 92 | 2 | 11 | Actual |
2705 | 50477.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
36426 | 78982.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
1758 | 179.00 | 2022-07-04 | 74 | 4 | 6 | Actual |
29717 | 26881.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
32381 | 24696.45 | 2024-11-02 | 60 | 1 | 13 | Actual |
24771 | 80.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
2330 | 159.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
5876 | 42.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
35033 | 873.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
7571 | 211.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
7357 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
23830 | 285.00 | 2024-04-02 | 94 | 1 | 5 | Actual |
4868 | 8700.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
24616 | 9699.88 | 2024-04-02 | 38 | 7 | 12 | Actual |
12999 | 228.00 | 2023-05-04 | 90 | 4 | 6 | Actual |
22783 | 56561.00 | 2024-03-03 | 21 | 7 | 4 | Actual |
14279 | 58.21 | 2023-06-03 | 68 | 3 | 11 | Actual |
38312 | 54898.00 | 2025-05-04 | 40 | 7 | 3 | Actual |
25691 | 312.00 | 2024-06-02 | 74 | 1 | 3 | Actual |
14363 | 185260.59 | 2023-06-03 | 4 | 7 | 11 | Actual |
28154 | 920818.00 | 2024-08-03 | 6 | 7 | 4 | Actual |
24644 | 499.00 | 2024-05-03 | 90 | 1 | 3 | Actual |
20969 | 985000.00 | 2024-01-04 | 11 | 3 | 6 | Actual |
21283 | 135.93 | 2024-01-04 | 85 | 6 | 8 | Actual |
24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
21071 | 77.00 | 2024-01-04 | 85 | 6 | 6 | Actual |
842 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
33455 | 51.82 | 2024-12-03 | 69 | 6 | 12 | Actual |
21367 | 34.80 | 2024-01-04 | 83 | 2 | 11 | Actual |
15797 | 22.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
28065 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
15557 | 56836.00 | 2023-08-04 | 19 | 7 | 3 | Actual |
16009 | 327.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
35262 | 26058.00 | 2025-02-01 | 28 | 7 | 6 | Actual |
17432 | 5479.58 | 2023-09-03 | 100 | 7 | 11 | Actual |
38826 | 123.81 | 2025-05-04 | 69 | 1 | 8 | Actual |
24142 | 888.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
24538 | 5.01 | 2024-04-02 | 67 | 2 | 12 | Actual |
25122 | -49545.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
10723 | 153.00 | 2023-03-04 | 73 | 4 | 6 | Actual |
27905 | 16569.98 | 2024-07-03 | 52 | 6 | 13 | Actual |
19643 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
5335 | 196042.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
13707 | 51308.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
29303 | 11.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
1630 | 94.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
20754 | 672.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
33756 | 457.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
2915 | 75.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
9670 | 50.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
34147 | -399.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
26703 | 1783.74 | 2024-06-02 | 61 | 1 | 13 | Actual |
5132 | 192.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
27257 | 8140.00 | 2024-07-03 | 54 | 6 | 6 | Actual |
29769 | -209.52 | 2024-09-02 | 91 | 2 | 8 | Actual |
20158 | 10817.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
22055 | 2273.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
19552 | 1300.78 | 2023-11-03 | 101 | 6 | 12 | Actual |
21534 | 23.10 | 2024-01-04 | 76 | 1 | 12 | Actual |
20735 | 255.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
15897 | 15371.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
19092 | 320.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
2984 | 1167.00 | 2022-08-04 | 76 | 6 | 6 | Actual |
6902 | 126.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
35892 | 283.71 | 2025-02-01 | 92 | 6 | 13 | Actual |
9062 | 90.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
36243 | 661.00 | 2025-03-04 | 80 | 1 | 6 | Actual |
34808 | 4559.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
32787 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
20938 | -198.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
20144 | 517.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
22117 | 580.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
19013 | 94.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
11791 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
22444 | 80.55 | 2024-02-01 | 67 | 6 | 11 | Actual |
15886 | 186.00 | 2023-08-04 | 81 | 4 | 6 | Actual |
32517 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
30333 | 296321.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
2935 | 17.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
3455 | 353.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
3345 | 87275.43 | 2022-08-04 | 13 | 7 | 8 | Actual |
28532 | 11.00 | 2024-08-03 | 96 | 6 | 7 | Actual |
17191 | 182.90 | 2023-09-03 | 83 | 6 | 8 | Actual |
28621 | 56202.13 | 2024-08-03 | 54 | 6 | 8 | Actual |
9073 | 250.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
36861 | -98.18 | 2025-03-04 | 91 | 1 | 12 | Actual |
19995 | 104.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
31737 | 1468.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
38092 | 1880.58 | 2025-04-03 | 23 | 7 | 12 | Actual |
34467 | 56.08 | 2025-01-03 | 90 | 5 | 11 | Actual |
18636 | 45772.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
28090 | 6672.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
29432 | 237.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
23811 | 162.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
16999 | 39785.00 | 2023-09-03 | 19 | 7 | 6 | Actual |
32344 | 149.70 | 2024-11-02 | 89 | 6 | 12 | Actual |
12517 | 30.00 | 2023-05-04 | 83 | 7 | 3 | Budget |
2289 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
10230 | 75688.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
9441 | 20015.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
28433 | 89.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
9711 | 148.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
6329 | 14820.00 | 2022-11-03 | 60 | 6 | 6 | Actual |
16427 | 1833.77 | 2023-08-04 | 12 | 2 | 12 | Actual |
12537 | 616.00 | 2023-05-04 | 65 | 1 | 4 | Actual |
19833 | 34.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
33298 | 153.95 | 2024-12-03 | 65 | 4 | 11 | Actual |
38467 | 134705.00 | 2025-05-04 | 56 | 6 | 5 | Actual |
12931 | 306.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
604 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
27660 | 34.80 | 2024-07-03 | 85 | 5 | 11 | Actual |
38401 | -240.00 | 2025-05-04 | 91 | 6 | 4 | Actual |
37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
8050 | 5932.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
11834 | 1561.00 | 2023-04-03 | 62 | 4 | 6 | Actual |
33796 | 204.00 | 2025-01-03 | 84 | 6 | 4 | Actual |
37721 | 292.00 | 2025-04-03 | 94 | 2 | 8 | Actual |
18427 | -99.24 | 2023-10-04 | 91 | 6 | 11 | Actual |
21055 | 148.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
23201 | 240.48 | 2024-03-03 | 84 | 1 | 8 | Actual |
9757 | 17248.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
31546 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
33966 | 70.00 | 2025-01-03 | 76 | 2 | 6 | Actual |
18245 | 4787.53 | 2023-10-04 | 23 | 7 | 8 | Actual |
37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
2538 | 127.00 | 2022-08-04 | 89 | 6 | 4 | Actual |
22269 | 316.24 | 2024-02-01 | 65 | 6 | 8 | Actual |
764 | -174.00 | 2022-06-03 | 91 | 6 | 6 | Actual |
33671 | 263.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
28404 | -186.00 | 2024-08-03 | 91 | 5 | 6 | Actual |
26657 | 17.78 | 2024-06-02 | 78 | 6 | 12 | Actual |
24183 | 652056.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
37403 | 515.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
24342 | 46.50 | 2024-04-02 | 73 | 2 | 11 | Actual |
32410 | 1904.80 | 2024-11-02 | 62 | 2 | 13 | Actual |
5050 | -86.00 | 2022-10-04 | 91 | 2 | 6 | Actual |
22306 | 14052.86 | 2024-02-01 | 20 | 7 | 8 | Actual |
15667 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
3446 | 200.00 | 2022-09-03 | 72 | 6 | 3 | Budget |
23530 | 297.57 | 2024-03-03 | 52 | 6 | 12 | Actual |
11859 | 248.00 | 2023-04-03 | 81 | 4 | 6 | Actual |
7375 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
3803 | 134.00 | 2022-09-03 | 97 | 6 | 5 | Actual |
21492 | 394.00 | 2024-01-04 | 97 | 6 | 11 | Actual |
37513 | 12663.00 | 2025-04-03 | 53 | 6 | 6 | Actual |
31406 | 11744.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
21966 | -78.00 | 2024-02-01 | 91 | 2 | 6 | Actual |
39124 | 1843.35 | 2025-05-04 | 23 | 7 | 11 | Actual |
16618 | 323.00 | 2023-09-03 | 74 | 7 | 3 | Actual |
13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
20135 | 132.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
20574 | 125.23 | 2023-12-04 | 89 | 6 | 12 | Actual |
9826 | 17729.00 | 2023-02-01 | 57 | 6 | 7 | Actual |
4952 | 107678.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
37311 | 334.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
28445 | 14675.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
26005 | 260.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
17722 | 527.00 | 2023-10-04 | 87 | 6 | 4 | Actual |
23701 | 42.00 | 2024-04-02 | 83 | 7 | 3 | Actual |
26171 | 17114.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
21516 | 36990.81 | 2024-01-04 | 37 | 7 | 11 | Actual |
35648 | 115.65 | 2025-02-01 | 83 | 6 | 11 | Actual |
38956 | 160.34 | 2025-05-04 | 83 | 1 | 11 | Actual |
19682 | 444.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
33800 | 306.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
17768 | 61.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
6375 | 154.00 | 2022-11-03 | 90 | 6 | 6 | Actual |
20317 | -180.09 | 2023-12-04 | 91 | 1 | 11 | Actual |
15008 | 7157.00 | 2023-07-04 | 61 | 1 | 7 | Actual |
25138 | 1360.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
20845 | 309.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
17482 | 65.65 | 2023-09-03 | 90 | 2 | 12 | Actual |
32765 | 226.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
4786 | 447.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
31441 | 14778.00 | 2024-11-02 | 7 | 7 | 3 | Actual |
874 | 47.00 | 2022-06-03 | 69 | 6 | 7 | Actual |
15458 | 484.81 | 2023-07-04 | 7 | 7 | 12 | Actual |
18797 | 42608.00 | 2023-11-03 | 60 | 6 | 5 | Actual |
8726 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
3873 | 103.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
29169 | 954.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
33189 | 181222.64 | 2024-12-03 | 13 | 7 | 8 | Actual |
10413 | 24145.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
1143 | 165.00 | 2022-07-04 | 68 | 1 | 3 | Actual |
26547 | 19128.78 | 2024-06-02 | 56 | 6 | 11 | Actual |
8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
14723 | 173.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
9072 | 280.00 | 2023-02-01 | 81 | 6 | 3 | Budget |
27173 | 204.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
38788 | 1508.00 | 2025-05-04 | 97 | 6 | 7 | Actual |
31456 | 52611.00 | 2024-11-02 | 32 | 7 | 3 | Actual |
31415 | 45.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
5219 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
11308 | 20.00 | 2023-04-03 | 82 | 6 | 3 | Budget |
35651 | 524.17 | 2025-02-01 | 87 | 6 | 11 | Actual |
20859 | 608.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
10747 | 241.00 | 2023-03-04 | 90 | 4 | 6 | Actual |
38957 | 134.80 | 2025-05-04 | 84 | 1 | 11 | Actual |
10676 | 304.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
3165 | 44626.00 | 2022-08-04 | 21 | 7 | 7 | Actual |
11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
7340 | 111.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
19074 | 228.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
16713 | 5054.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
30603 | 207.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
27103 | 13483.00 | 2024-07-03 | 20 | 7 | 5 | Actual |
16688 | 124.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
5325 | 135.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
1686 | -81.00 | 2022-07-04 | 91 | 2 | 6 | Actual |
31776 | 228.00 | 2024-11-02 | 81 | 4 | 6 | Actual |
34711 | 4850.47 | 2025-01-03 | 53 | 6 | 13 | Actual |
25448 | 448.64 | 2024-05-03 | 62 | 5 | 11 | Actual |
30825 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
3817 | 38970.00 | 2022-09-03 | 21 | 7 | 5 | Actual |
17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
28374 | 71.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
20780 | 414.00 | 2024-01-04 | 81 | 6 | 4 | Actual |
23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
17777 | 135.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
105 | 368.00 | 2022-06-03 | 92 | 6 | 3 | Actual |
4826 | 473.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
14436 | 5.01 | 2023-06-03 | 84 | 2 | 12 | Actual |
15763 | 758661.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
13301 | 90.00 | 2023-05-04 | 71 | 1 | 8 | Budget |
28159 | 165747.00 | 2024-08-03 | 15 | 7 | 4 | Actual |
28318 | 34.00 | 2024-08-03 | 83 | 2 | 6 | Actual |
9937 | 387.45 | 2023-02-01 | 78 | 1 | 8 | Actual |
9107 | 22649.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
23527 | 160.34 | 2024-03-03 | 92 | 1 | 12 | Actual |
18762 | 438582.00 | 2023-11-03 | 46 | 7 | 4 | Actual |
10360 | 141.00 | 2023-03-04 | 72 | 6 | 4 | Actual |
9927 | 82.90 | 2023-02-01 | 71 | 1 | 8 | Actual |
31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
10254 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
2362 | 190900.00 | 2022-08-04 | 101 | 6 | 3 | Budget |
12518 | 42.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
23157 | 22678.00 | 2024-03-03 | 7 | 7 | 7 | Actual |
10235 | 159413.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
2009 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
8058 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
9109 | 186804.00 | 2023-02-01 | 29 | 7 | 3 | Actual |
22126 | 279.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
34036 | 1604.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
21095 | 20206.00 | 2024-01-04 | 28 | 7 | 6 | Actual |
31084 | 168.85 | 2024-10-03 | 67 | 6 | 11 | Actual |
12353 | 209.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
38659 | -209.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
28849 | 159.27 | 2024-08-03 | 90 | 6 | 11 | Actual |
18787 | -173.00 | 2023-11-03 | 91 | 1 | 5 | Actual |
10306 | 480.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
36761 | 65.65 | 2025-03-04 | 78 | 5 | 11 | Actual |
23506 | 19.91 | 2024-03-03 | 65 | 1 | 12 | Actual |
5985 | -222.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
39101 | 117.78 | 2025-05-04 | 85 | 6 | 11 | Actual |
30904 | 60218.87 | 2024-10-03 | 60 | 6 | 8 | Actual |
24936 | 152.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
37198 | 378.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
14662 | 319.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
29514 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
7888 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
31502 | 197.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
21674 | 539.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
4185 | 237.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
27309 | 33230.00 | 2024-07-03 | 33 | 7 | 6 | Actual |
13678 | 519683.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
17550 | 6479.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
8348 | 275.00 | 2023-01-04 | 76 | 1 | 6 | Actual |
25593 | 182.68 | 2024-05-03 | 57 | 6 | 12 | Actual |
19526 | 36.93 | 2023-11-03 | 65 | 6 | 12 | Actual |
6809 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
24124 | 240649.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
38008 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
13189 | 256.00 | 2023-05-04 | 94 | 1 | 7 | Actual |
16207 | 24.16 | 2023-08-04 | 69 | 1 | 11 | Actual |
17619 | 147175.00 | 2023-10-04 | 15 | 7 | 3 | Actual |
12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
29315 | 62956.00 | 2024-09-02 | 19 | 7 | 4 | Actual |
26181 | 21970.00 | 2024-06-02 | 34 | 7 | 6 | Actual |
22918 | 9.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
21781 | 307.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
24493 | 47451.64 | 2024-04-02 | 29 | 7 | 11 | Actual |
14074 | 39785.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
38403 | 36884.00 | 2025-05-04 | 94 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
31759 | 652.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
18682 | 216.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
21914 | 1072000.00 | 2024-02-01 | 46 | 7 | 5 | Actual |
33862 | 14.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
30498 | 723.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
19082 | 59320.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
30486 | 299.00 | 2024-10-03 | 94 | 1 | 5 | Actual |
2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
31025 | 105.02 | 2024-10-03 | 68 | 3 | 11 | Actual |
14371 | 12093.54 | 2023-06-03 | 19 | 7 | 11 | Actual |
29154 | 17459.00 | 2024-09-02 | 57 | 6 | 3 | Actual |
30307 | 560.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-02-01 | 60 | 7 | 3 | Actual |
29096 | 18443.70 | 2024-08-03 | 7 | 7 | 13 | Actual |
31181 | 130.55 | 2024-10-03 | 81 | 2 | 12 | Actual |
32774 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
1226 | 82.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
2012 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
11382 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
15393 | 6382.79 | 2023-07-04 | 100 | 7 | 11 | Actual |
3749 | 5610.00 | 2022-09-03 | 53 | 6 | 5 | Actual |
26508 | 40.12 | 2024-06-02 | 84 | 4 | 11 | Actual |
19945 | 116.00 | 2023-12-04 | 67 | 3 | 6 | Actual |
20440 | 134.80 | 2023-12-04 | 66 | 6 | 11 | Actual |
18179 | 284.42 | 2023-10-04 | 73 | 2 | 8 | Actual |
28860 | 14028.68 | 2024-08-03 | 8 | 7 | 11 | Actual |
30229 | 4375.02 | 2024-09-02 | 20 | 7 | 13 | Actual |
28765 | 5.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
21455 | 37.99 | 2024-01-04 | 92 | 5 | 11 | Actual |
11673 | 35956.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
2312 | 1372.00 | 2022-08-04 | 61 | 6 | 3 | Actual |
6443 | 75.00 | 2022-11-03 | 82 | 1 | 7 | Actual |
28151 | 63000.00 | 2024-08-03 | 99 | 6 | 4 | Actual |
7642 | 64000.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
26841 | 600.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
32177 | 63.53 | 2024-11-02 | 68 | 4 | 11 | Actual |
4457 | 40494.26 | 2022-09-03 | 94 | 6 | 8 | Actual |
24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
31338 | 132.83 | 2024-10-03 | 89 | 6 | 13 | Actual |
34529 | 42789.85 | 2025-01-03 | 35 | 7 | 11 | Actual |
22173 | 44443.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
27328 | 640.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
27358 | 325.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
6423 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
16054 | 44290.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
25116 | 116215.00 | 2024-05-03 | 35 | 7 | 6 | Actual |
34028 | 75.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
15829 | 70.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
8107 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
14194 | 250925.45 | 2023-06-03 | 15 | 7 | 8 | Actual |
12663 | 25526.00 | 2023-05-04 | 34 | 7 | 4 | Actual |
13955 | 102.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
23086 | 30934.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
4729 | 7.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
34603 | 205.02 | 2025-01-03 | 67 | 6 | 12 | Actual |
37281 | 76408.00 | 2025-04-03 | 39 | 7 | 4 | Actual |
26010 | 62.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
27463 | -344.37 | 2024-07-03 | 91 | 2 | 8 | Actual |
14355 | 135.87 | 2023-06-03 | 90 | 6 | 11 | Actual |
902 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
31193 | 16519.15 | 2024-10-03 | 52 | 6 | 12 | Actual |
5261 | 486547.00 | 2022-10-04 | 6 | 7 | 6 | Actual |
35881 | 204.76 | 2025-02-01 | 78 | 6 | 13 | Actual |
30820 | 165924.00 | 2024-10-03 | 13 | 7 | 7 | Actual |
24579 | 52.89 | 2024-04-02 | 80 | 6 | 12 | Actual |
21858 | 2209.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
11638 | 54.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
5877 | 60.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
4125 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
1497 | -259.00 | 2022-07-04 | 91 | 1 | 5 | Actual |
27417 | 679.88 | 2024-07-03 | 67 | 1 | 8 | Actual |
36710 | 26.29 | 2025-03-04 | 82 | 3 | 11 | Actual |
32562 | 197890.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
33255 | 327.36 | 2024-12-03 | 80 | 2 | 11 | Actual |
9793 | 515.00 | 2023-02-01 | 76 | 1 | 7 | Actual |
20198 | -333.76 | 2023-12-04 | 91 | 1 | 8 | Actual |
8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
22311 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
24959 | 20.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
16797 | 16559.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
36887 | 20.97 | 2025-03-04 | 89 | 2 | 12 | Actual |
16024 | 650.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
688 | 71.00 | 2022-06-03 | 78 | 5 | 6 | Actual |
4297 | 45005.00 | 2022-09-03 | 35 | 7 | 7 | Actual |
5516 | 132.90 | 2022-10-04 | 89 | 2 | 8 | Actual |
38519 | 28771.00 | 2025-05-04 | 33 | 7 | 5 | Actual |
11800 | 313.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
34997 | 654.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
28558 | 43336.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
Generated 2025-07-03 23:40:28.279 UTC