[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37260
2149 items
NOTE: Only 1000 elements of total 2149 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15222 | 1223.12 | 2023-07-06 | 62 | 1 | 11 | Actual |
26096 | 313.00 | 2024-06-04 | 90 | 4 | 6 | Actual |
21776 | 284.00 | 2024-02-03 | 74 | 6 | 4 | Actual |
37788 | 30841.76 | 2025-04-05 | 60 | 1 | 11 | Actual |
21870 | 502.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
14956 | 20.00 | 2023-07-06 | 69 | 6 | 6 | Actual |
37235 | 156.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
37160 | 61302.00 | 2025-04-05 | 38 | 7 | 3 | Actual |
11633 | 650.00 | 2023-04-05 | 80 | 6 | 5 | Budget |
10370 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
10678 | 181.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
7699 | 279.87 | 2022-12-06 | 78 | 1 | 8 | Actual |
7203 | 315767.00 | 2022-12-06 | 46 | 7 | 5 | Actual |
7782 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
6140 | 100.00 | 2022-11-05 | 66 | 2 | 6 | Budget |
1552 | 114.00 | 2022-07-06 | 84 | 6 | 5 | Actual |
15608 | 315.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
12213 | 155.63 | 2023-04-05 | 67 | 2 | 8 | Actual |
26492 | 1009.29 | 2024-06-04 | 62 | 4 | 11 | Actual |
23354 | -84.35 | 2024-03-05 | 91 | 2 | 11 | Actual |
37609 | 4078.00 | 2025-04-05 | 61 | 6 | 7 | Actual |
34175 | 63.00 | 2025-01-05 | 82 | 6 | 7 | Actual |
6117 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
19962 | 346.00 | 2023-12-06 | 90 | 3 | 6 | Actual |
33830 | 46614.00 | 2025-01-05 | 38 | 7 | 4 | Actual |
39031 | 381.62 | 2025-05-06 | 74 | 4 | 11 | Actual |
4733 | 12010.00 | 2022-10-06 | 57 | 6 | 4 | Actual |
4533 | 280.00 | 2022-10-06 | 90 | 1 | 3 | Actual |
32835 | 122.00 | 2024-12-05 | 66 | 2 | 6 | Actual |
6801 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
3763 | 385.00 | 2022-09-05 | 66 | 6 | 5 | Actual |
21605 | 42321.76 | 2024-01-06 | 35 | 7 | 12 | Actual |
3525 | 40.00 | 2022-09-05 | 71 | 7 | 3 | Budget |
18002 | 141.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
27031 | 53903.00 | 2024-07-05 | 60 | 1 | 5 | Actual |
3270 | 410.18 | 2022-08-06 | 87 | 2 | 8 | Actual |
34512 | 9103.06 | 2025-01-05 | 8 | 7 | 11 | Actual |
32540 | 76.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
25469 | -52.43 | 2024-05-05 | 91 | 5 | 11 | Actual |
5379 | 40.00 | 2022-10-06 | 82 | 6 | 7 | Budget |
22617 | 21701.00 | 2024-03-05 | 53 | 6 | 3 | Actual |
32149 | 96.51 | 2024-11-04 | 67 | 3 | 11 | Actual |
23999 | 302.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
12146 | 44855.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
10329 | 360.00 | 2023-03-06 | 92 | 1 | 4 | Actual |
36476 | 828.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
32077 | 108618.26 | 2024-11-04 | 31 | 7 | 8 | Actual |
8353 | 165.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
15696 | 21055.00 | 2023-08-06 | 100 | 7 | 4 | Actual |
20213 | 602.61 | 2023-12-06 | 74 | 2 | 8 | Actual |
13646 | 4882.00 | 2023-06-05 | 61 | 6 | 4 | Actual |
17057 | 495.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
24327 | 155.02 | 2024-04-04 | 90 | 1 | 11 | Actual |
32619 | 9371.00 | 2024-12-05 | 61 | 1 | 4 | Actual |
37658 | 35580.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
10583 | 260.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
20773 | 210.00 | 2024-01-06 | 72 | 6 | 4 | Actual |
19841 | 623.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
8473 | 1404.00 | 2023-01-06 | 61 | 4 | 6 | Actual |
16922 | 57.00 | 2023-09-05 | 85 | 4 | 6 | Actual |
11212 | 66246.25 | 2023-03-06 | 39 | 7 | 8 | Actual |
2085 | 200.00 | 2022-07-06 | 74 | 1 | 8 | Budget |
33683 | 1172.00 | 2025-01-05 | 94 | 6 | 3 | Actual |
13414 | 252.60 | 2023-05-06 | 74 | 6 | 8 | Actual |
10180 | 1016.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
35353 | 6062.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
16820 | 639130.00 | 2023-09-05 | 46 | 7 | 5 | Actual |
20135 | 132.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
5607 | 148241.72 | 2022-10-06 | 35 | 7 | 8 | Actual |
27232 | 139.00 | 2024-07-05 | 65 | 5 | 6 | Actual |
15872 | 1786.00 | 2023-08-06 | 61 | 4 | 6 | Actual |
26979 | 77.00 | 2024-07-05 | 69 | 6 | 4 | Actual |
28910 | 132.68 | 2024-08-05 | 94 | 1 | 12 | Actual |
36016 | 13386.00 | 2025-03-06 | 60 | 7 | 3 | Actual |
35675 | 7837.08 | 2025-02-03 | 28 | 7 | 11 | Actual |
19404 | 35859.94 | 2023-11-05 | 56 | 6 | 11 | Actual |
21028 | 50.00 | 2024-01-06 | 68 | 5 | 6 | Actual |
9901 | 17902.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
1236 | 177.00 | 2022-07-06 | 97 | 6 | 3 | Actual |
1045 | 8761.85 | 2022-06-05 | 57 | 6 | 8 | Actual |
13995 | 28910.00 | 2023-06-05 | 40 | 7 | 6 | Actual |
36695 | 1868.88 | 2025-03-06 | 61 | 3 | 11 | Actual |
15397 | 23.10 | 2023-07-06 | 65 | 1 | 12 | Actual |
5862 | 2560.00 | 2022-11-05 | 61 | 6 | 4 | Actual |
943 | 48000.46 | 2022-06-05 | 60 | 1 | 8 | Actual |
9627 | 61.00 | 2023-02-03 | 85 | 4 | 6 | Actual |
12029 | 52.00 | 2023-04-05 | 71 | 1 | 7 | Actual |
15145 | 143.51 | 2023-07-06 | 83 | 2 | 8 | Actual |
33982 | 1167738.00 | 2025-01-05 | 11 | 3 | 6 | Actual |
32102 | 186.93 | 2024-11-04 | 78 | 1 | 11 | Actual |
24755 | 253.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
22840 | 203.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
23662 | 61444.00 | 2024-04-04 | 14 | 7 | 3 | Actual |
19130 | 4466.00 | 2023-11-05 | 23 | 7 | 7 | Actual |
17202 | 34500.00 | 2023-09-05 | 99 | 6 | 8 | Actual |
27719 | 7587.07 | 2024-07-05 | 28 | 7 | 11 | Actual |
13219 | 80.00 | 2023-05-06 | 71 | 6 | 7 | Budget |
22924 | 47.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
19600 | 267.00 | 2023-12-06 | 85 | 1 | 3 | Actual |
12144 | 23128.00 | 2023-04-05 | 32 | 7 | 7 | Actual |
30619 | 123.00 | 2024-10-05 | 74 | 3 | 6 | Actual |
13788 | 43173.00 | 2023-06-05 | 31 | 7 | 5 | Actual |
9479 | 140.00 | 2023-02-03 | 83 | 1 | 6 | Actual |
33233 | 747.58 | 2024-12-05 | 87 | 1 | 11 | Actual |
37313 | 141508.00 | 2025-04-05 | 12 | 2 | 5 | Actual |
21229 | 205874.61 | 2024-01-06 | 12 | 2 | 8 | Actual |
3410 | 220.00 | 2022-09-05 | 89 | 1 | 3 | Actual |
35469 | 59618.86 | 2025-02-03 | 19 | 7 | 8 | Actual |
16889 | 499.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
39258 | 374426.11 | 2025-05-06 | 46 | 7 | 12 | Actual |
7365 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
2239 | 15174.09 | 2022-07-06 | 28 | 7 | 8 | Actual |
3709 | 252.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
8689 | 180.00 | 2023-01-06 | 83 | 1 | 7 | Actual |
22738 | 3498.00 | 2024-03-05 | 54 | 6 | 4 | Actual |
12709 | 172.00 | 2023-05-06 | 85 | 1 | 5 | Actual |
28742 | 369.91 | 2024-08-05 | 65 | 3 | 11 | Actual |
18867 | 114.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
21532 | 20.97 | 2024-01-06 | 73 | 1 | 12 | Actual |
1216 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
2267 | 45.00 | 2022-08-06 | 69 | 1 | 3 | Actual |
14451 | 40.12 | 2023-06-05 | 65 | 6 | 12 | Actual |
38832 | 522.30 | 2025-05-06 | 78 | 1 | 8 | Actual |
4710 | 280.00 | 2022-10-06 | 83 | 1 | 4 | Budget |
37364 | 26343.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
5877 | 60.00 | 2022-11-05 | 71 | 6 | 4 | Budget |
1756 | 220.00 | 2022-07-06 | 73 | 4 | 6 | Budget |
12570 | 990.00 | 2023-05-06 | 87 | 1 | 4 | Actual |
28113 | 889.00 | 2024-08-05 | 92 | 1 | 4 | Actual |
19258 | 126307.98 | 2023-11-05 | 35 | 7 | 8 | Actual |
31693 | 141.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
34435 | 94.38 | 2025-01-05 | 83 | 4 | 11 | Actual |
4133 | 8.00 | 2022-09-05 | 96 | 6 | 6 | Actual |
20703 | 922.00 | 2024-01-06 | 61 | 7 | 3 | Actual |
11438 | 200.00 | 2023-04-05 | 84 | 1 | 4 | Budget |
18869 | 306.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
12009 | 99630.00 | 2023-04-05 | 39 | 7 | 6 | Actual |
28023 | 203.00 | 2024-08-05 | 85 | 6 | 3 | Actual |
27782 | 23.10 | 2024-07-05 | 89 | 2 | 12 | Actual |
3081 | 900.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
19201 | 71325.14 | 2023-11-05 | 52 | 6 | 8 | Actual |
34173 | 1062.00 | 2025-01-05 | 80 | 6 | 7 | Actual |
10275 | 29.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
23890 | 147194.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
13895 | 293.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
3370 | 20900.00 | 2022-09-05 | 60 | 1 | 3 | Budget |
7744 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
9491 | 9.00 | 2023-02-03 | 96 | 1 | 6 | Actual |
26703 | 1783.74 | 2024-06-04 | 61 | 1 | 13 | Actual |
17590 | 85.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
13226 | 163.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
23892 | 26827.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
26063 | 276.00 | 2024-06-04 | 81 | 3 | 6 | Actual |
32670 | 298.00 | 2024-12-05 | 83 | 6 | 4 | Actual |
7319 | 220.00 | 2022-12-06 | 73 | 3 | 6 | Budget |
33570 | 264.41 | 2024-12-05 | 67 | 6 | 13 | Actual |
31253 | 45477.14 | 2024-10-05 | 39 | 7 | 12 | Actual |
36046 | 8340.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
38698 | 390930.00 | 2025-05-06 | 4 | 7 | 6 | Actual |
14391 | 1909.31 | 2023-06-05 | 60 | 1 | 12 | Actual |
28393 | 260.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
9592 | 1600.00 | 2023-02-03 | 61 | 4 | 6 | Budget |
9072 | 280.00 | 2023-02-03 | 81 | 6 | 3 | Budget |
35943 | 252.00 | 2025-03-06 | 84 | 1 | 3 | Actual |
7798 | 1193.53 | 2022-12-06 | 72 | 6 | 8 | Actual |
25304 | 89908.82 | 2024-05-05 | 94 | 6 | 8 | Actual |
23737 | 317.00 | 2024-04-04 | 94 | 1 | 4 | Actual |
15293 | 28.42 | 2023-07-06 | 84 | 3 | 11 | Actual |
20835 | 709.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
29970 | 33.74 | 2024-09-04 | 82 | 6 | 11 | Actual |
2916 | 57.00 | 2022-08-06 | 68 | 5 | 6 | Actual |
30490 | 9785.00 | 2024-10-05 | 53 | 6 | 5 | Actual |
13585 | 22963.00 | 2023-06-05 | 60 | 7 | 3 | Actual |
21387 | 163.53 | 2024-01-06 | 74 | 3 | 11 | Actual |
31843 | -277.00 | 2024-11-04 | 91 | 6 | 6 | Actual |
11082 | 1631.41 | 2023-03-06 | 62 | 2 | 8 | Actual |
30925 | 249.57 | 2024-10-05 | 85 | 6 | 8 | Actual |
15327 | 41.19 | 2023-07-06 | 94 | 4 | 11 | Actual |
34505 | 8.00 | 2025-01-05 | 96 | 6 | 11 | Actual |
34334 | 2018750.24 | 2025-01-05 | 46 | 7 | 8 | Actual |
17166 | 4.00 | 2023-09-05 | 96 | 2 | 8 | Actual |
11789 | 520.00 | 2023-04-05 | 65 | 3 | 6 | Actual |
8867 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
21557 | 25.23 | 2024-01-06 | 63 | 6 | 12 | Actual |
11469 | 480.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
17495 | 20.97 | 2023-09-05 | 67 | 6 | 12 | Actual |
8211 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
27964 | 58876.03 | 2024-07-05 | 39 | 7 | 13 | Actual |
28446 | 8666.00 | 2024-08-05 | 8 | 7 | 6 | Actual |
1693 | 23000.00 | 2022-07-06 | 60 | 3 | 6 | Budget |
10450 | 214.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
22389 | 102.89 | 2024-02-03 | 73 | 3 | 11 | Actual |
31726 | 31.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
37090 | 436.00 | 2025-04-05 | 83 | 1 | 3 | Actual |
36727 | 96.51 | 2025-03-06 | 68 | 4 | 11 | Actual |
30474 | 321.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
20800 | 31307.00 | 2024-01-06 | 14 | 7 | 4 | Actual |
6341 | 86.00 | 2022-11-05 | 67 | 6 | 6 | Actual |
22674 | 140394.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
9932 | 648.06 | 2023-02-03 | 76 | 1 | 8 | Actual |
14618 | 38.00 | 2023-07-06 | 89 | 7 | 3 | Actual |
8177 | 25436.00 | 2023-01-06 | 34 | 7 | 4 | Actual |
35227 | 84.00 | 2025-02-03 | 72 | 6 | 6 | Actual |
25526 | 7909.42 | 2024-05-05 | 32 | 7 | 11 | Actual |
10666 | 468.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
3818 | 6991.00 | 2022-09-05 | 22 | 7 | 5 | Actual |
20251 | 614.73 | 2023-12-06 | 81 | 6 | 8 | Actual |
5933 | 32652.00 | 2022-11-05 | 34 | 7 | 4 | Actual |
28631 | 298.06 | 2024-08-05 | 68 | 6 | 8 | Actual |
2261 | 410.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
28625 | 5007.24 | 2024-08-05 | 61 | 6 | 8 | Actual |
24431 | 12.46 | 2024-04-04 | 83 | 5 | 11 | Actual |
17781 | 144.00 | 2023-10-06 | 89 | 1 | 5 | Actual |
16318 | 27.36 | 2023-08-06 | 73 | 5 | 11 | Actual |
5910 | 153.00 | 2022-11-05 | 97 | 6 | 4 | Actual |
17262 | 627.37 | 2023-09-05 | 62 | 2 | 11 | Actual |
9180 | 220.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
13739 | 61182.00 | 2023-06-05 | 57 | 6 | 5 | Actual |
35483 | 46900.44 | 2025-02-03 | 38 | 7 | 8 | Actual |
22181 | 15574.00 | 2024-02-03 | 8 | 7 | 7 | Actual |
1426 | 329778.00 | 2022-07-06 | 4 | 7 | 4 | Actual |
34080 | 110.00 | 2025-01-05 | 78 | 6 | 6 | Actual |
13809 | 30.00 | 2023-06-05 | 69 | 1 | 6 | Actual |
15918 | 113.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
16747 | 160.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
31866 | 41631.00 | 2024-11-04 | 32 | 7 | 6 | Actual |
20598 | 27466.16 | 2023-12-06 | 31 | 7 | 12 | Actual |
19687 | 265.00 | 2023-12-06 | 81 | 7 | 3 | Actual |
14747 | 10754.00 | 2023-07-06 | 54 | 6 | 5 | Actual |
24283 | 243284.40 | 2024-04-04 | 15 | 7 | 8 | Actual |
24809 | 7496.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
3643 | 611.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
2891 | 101.00 | 2022-08-06 | 83 | 4 | 6 | Actual |
33260 | 56.08 | 2024-12-05 | 85 | 2 | 11 | Actual |
29242 | 81144.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
23020 | 227.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
11782 | 32890.00 | 2023-04-05 | 60 | 3 | 6 | Actual |
7646 | 811350.00 | 2022-12-06 | 6 | 7 | 7 | Actual |
28745 | 126.29 | 2024-08-05 | 68 | 3 | 11 | Actual |
895 | 143.00 | 2022-06-05 | 83 | 6 | 7 | Actual |
458 | 17346.00 | 2022-06-05 | 32 | 7 | 5 | Actual |
33612 | 10836.54 | 2024-12-05 | 32 | 7 | 13 | Actual |
36635 | 42889.76 | 2025-03-06 | 40 | 7 | 8 | Actual |
30161 | 2543.40 | 2024-09-04 | 62 | 2 | 13 | Actual |
1007 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
38748 | 532.00 | 2025-05-06 | 90 | 1 | 7 | Actual |
30506 | 378.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
8248 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
31643 | 251.00 | 2024-11-04 | 89 | 6 | 5 | Actual |
20614 | 1092.00 | 2024-01-06 | 66 | 1 | 3 | Actual |
2586 | 200.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
12546 | 85.00 | 2023-05-06 | 71 | 1 | 4 | Actual |
28135 | 1026.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
20030 | 81.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
35855 | 632.84 | 2025-02-03 | 87 | 2 | 13 | Actual |
33911 | 12838.00 | 2025-01-05 | 22 | 7 | 5 | Actual |
15685 | 59878.00 | 2023-08-06 | 31 | 7 | 4 | Actual |
18845 | 50289.00 | 2023-11-05 | 31 | 7 | 5 | Actual |
29235 | 107.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
13290 | 3669.33 | 2023-05-06 | 62 | 1 | 8 | Actual |
30015 | 346.51 | 2024-09-04 | 65 | 1 | 12 | Actual |
36398 | 230341.00 | 2025-03-06 | 4 | 7 | 6 | Actual |
31446 | 24696.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
15997 | 318.00 | 2023-08-06 | 74 | 1 | 7 | Actual |
13768 | 8.00 | 2023-06-05 | 96 | 6 | 5 | Actual |
29944 | 234.81 | 2024-09-04 | 92 | 4 | 11 | Actual |
30244 | 10634.78 | 2024-09-04 | 40 | 7 | 13 | Actual |
26769 | 81.96 | 2024-06-04 | 71 | 6 | 13 | Actual |
4372 | 320.78 | 2022-09-05 | 74 | 2 | 8 | Actual |
12820 | 380.00 | 2023-05-06 | 65 | 1 | 6 | Budget |
35616 | 15.65 | 2025-02-03 | 84 | 5 | 11 | Actual |
5538 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
7928 | 200.00 | 2023-01-06 | 66 | 6 | 3 | Budget |
26997 | 409.00 | 2024-07-05 | 92 | 6 | 4 | Actual |
14007 | 300.00 | 2023-06-05 | 68 | 1 | 7 | Actual |
4089 | 6100.00 | 2022-09-05 | 63 | 6 | 6 | Budget |
19518 | 2.00 | 2023-11-05 | 96 | 2 | 12 | Actual |
9542 | 28300.00 | 2023-02-03 | 60 | 3 | 6 | Budget |
36452 | 17.00 | 2025-03-06 | 96 | 1 | 7 | Actual |
31384 | 392.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
9355 | 117503.00 | 2023-02-03 | 12 | 2 | 5 | Actual |
17833 | 34101.00 | 2023-10-06 | 19 | 7 | 5 | Actual |
8746 | 750.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
20669 | 392.00 | 2024-01-06 | 92 | 6 | 3 | Actual |
29280 | 710.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
28776 | 241.19 | 2024-08-05 | 74 | 4 | 11 | Actual |
16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
11969 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
38413 | 91422.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
20427 | 102.89 | 2023-12-06 | 92 | 5 | 11 | Actual |
22960 | 490.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
27451 | 576.85 | 2024-07-05 | 76 | 2 | 8 | Actual |
28656 | 1768152.21 | 2024-08-05 | 4 | 7 | 8 | Actual |
23226 | 417.76 | 2024-03-05 | 81 | 2 | 8 | Actual |
10675 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
6966 | 950.00 | 2022-12-06 | 87 | 1 | 4 | Budget |
36935 | 53347.50 | 2025-03-06 | 15 | 7 | 12 | Actual |
36937 | 16743.62 | 2025-03-06 | 19 | 7 | 12 | Actual |
36655 | 58.21 | 2025-03-06 | 82 | 1 | 11 | Actual |
32828 | 660.00 | 2024-12-05 | 92 | 1 | 6 | Actual |
14666 | 53.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
17298 | 87.99 | 2023-09-05 | 76 | 3 | 11 | Actual |
3746 | 5610.00 | 2022-09-05 | 52 | 6 | 5 | Actual |
37314 | 24972.00 | 2025-04-05 | 52 | 6 | 5 | Actual |
6553 | 36400.00 | 2022-11-05 | 60 | 1 | 8 | Budget |
21165 | 150.00 | 2024-01-06 | 89 | 6 | 7 | Actual |
25460 | 114.59 | 2024-05-05 | 80 | 5 | 11 | Actual |
31221 | 158.21 | 2024-10-05 | 89 | 6 | 12 | Actual |
22714 | 220.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
34187 | 71000.00 | 2025-01-05 | 99 | 6 | 7 | Actual |
27739 | 153.95 | 2024-07-05 | 68 | 1 | 12 | Actual |
50 | 3200.00 | 2022-06-05 | 52 | 6 | 3 | Budget |
36477 | 83.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
36843 | 124.17 | 2025-03-06 | 67 | 1 | 12 | Actual |
35101 | 327.00 | 2025-02-03 | 90 | 1 | 6 | Actual |
7005 | 364.00 | 2022-12-06 | 73 | 6 | 4 | Actual |
4673 | 142.00 | 2022-10-06 | 92 | 7 | 3 | Actual |
7338 | 117.00 | 2022-12-06 | 84 | 3 | 6 | Actual |
32871 | 532.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
26021 | 667.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
11502 | 135.00 | 2023-04-05 | 85 | 6 | 4 | Actual |
37053 | 13806.77 | 2025-03-06 | 19 | 7 | 13 | Actual |
12265 | 1854.15 | 2023-04-05 | 62 | 6 | 8 | Actual |
6785 | 546.00 | 2022-12-06 | 92 | 1 | 3 | Actual |
34200 | 14681.00 | 2025-01-05 | 22 | 7 | 7 | Actual |
2845 | 130.00 | 2022-08-06 | 84 | 3 | 6 | Actual |
10786 | 68.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
2009 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
12988 | 30.00 | 2023-05-06 | 82 | 4 | 6 | Budget |
37774 | 32654.72 | 2025-04-05 | 28 | 7 | 8 | Actual |
17637 | 37583.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
36311 | 2243.00 | 2025-03-06 | 61 | 4 | 6 | Actual |
16981 | 78.00 | 2023-09-05 | 85 | 6 | 6 | Actual |
15135 | 38.96 | 2023-07-06 | 69 | 2 | 8 | Actual |
16717 | 59928.00 | 2023-09-05 | 31 | 7 | 4 | Actual |
20314 | 335.87 | 2023-12-06 | 87 | 1 | 11 | Actual |
14474 | 6.00 | 2023-06-05 | 96 | 6 | 12 | Actual |
34844 | 87373.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
36175 | 248.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
5871 | 200.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
30049 | 47.57 | 2024-09-04 | 73 | 2 | 12 | Actual |
12054 | 750.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
9298 | 22164.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
851 | 900.00 | 2022-06-05 | 52 | 6 | 7 | Budget |
26749 | 790.74 | 2024-06-04 | 87 | 2 | 13 | Actual |
5781 | 50.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
10182 | 312.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
38935 | 38989.69 | 2025-05-06 | 40 | 7 | 8 | Actual |
14264 | 12.46 | 2023-06-05 | 84 | 2 | 11 | Actual |
32431 | -239.09 | 2024-11-04 | 91 | 2 | 13 | Actual |
10373 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
39047 | 6.00 | 2025-05-06 | 96 | 4 | 11 | Actual |
7783 | 1323.83 | 2022-12-06 | 62 | 6 | 8 | Actual |
36082 | 468.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
30372 | 743.00 | 2024-10-05 | 66 | 1 | 4 | Actual |
19079 | 11.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
2504 | 305.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
7850 | 25030.34 | 2022-12-06 | 32 | 7 | 8 | Actual |
9606 | 139.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
1033 | 170.78 | 2022-06-05 | 90 | 2 | 8 | Actual |
30731 | 55087.00 | 2024-10-05 | 19 | 7 | 6 | Actual |
35429 | 54085.42 | 2025-02-03 | 60 | 6 | 8 | Actual |
25484 | 62.46 | 2024-05-05 | 68 | 6 | 11 | Actual |
34196 | 17287.00 | 2025-01-05 | 18 | 7 | 7 | Actual |
38758 | 29573.00 | 2025-05-06 | 57 | 6 | 7 | Actual |
17418 | 7022.17 | 2023-09-05 | 24 | 7 | 11 | Actual |
17416 | 3288.05 | 2023-09-05 | 22 | 7 | 11 | Actual |
359 | 550.00 | 2022-06-05 | 81 | 1 | 5 | Budget |
19879 | 28142.00 | 2023-12-06 | 38 | 7 | 5 | Actual |
32002 | 266.24 | 2024-11-04 | 67 | 2 | 8 | Actual |
19496 | 15.65 | 2023-11-05 | 65 | 2 | 12 | Actual |
3927 | 176.00 | 2022-09-05 | 92 | 2 | 6 | Actual |
13538 | 970.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
30237 | 10233.02 | 2024-09-04 | 32 | 7 | 13 | Actual |
29450 | 374.00 | 2024-09-04 | 90 | 1 | 6 | Actual |
37818 | 423.11 | 2025-04-05 | 62 | 2 | 11 | Actual |
8345 | 300.00 | 2023-01-06 | 73 | 1 | 6 | Budget |
35761 | 1932.71 | 2025-02-03 | 76 | 6 | 12 | Actual |
20360 | 57.14 | 2023-12-06 | 76 | 3 | 11 | Actual |
3692 | 25896.00 | 2022-09-05 | 38 | 7 | 4 | Actual |
16672 | 7499.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
14029 | 6906.00 | 2023-06-05 | 52 | 6 | 7 | Actual |
31124 | 7921.12 | 2024-10-05 | 28 | 7 | 11 | Actual |
24422 | 6.08 | 2024-04-04 | 71 | 5 | 11 | Actual |
12294 | 378.36 | 2023-04-05 | 81 | 6 | 8 | Actual |
17116 | 620.79 | 2023-09-05 | 66 | 1 | 8 | Actual |
38980 | 92.25 | 2025-05-06 | 78 | 2 | 11 | Actual |
25865 | 1052.00 | 2024-06-04 | 97 | 6 | 4 | Actual |
21472 | 23.10 | 2024-01-06 | 71 | 6 | 11 | Actual |
37523 | 145.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
31980 | 1072.31 | 2024-11-04 | 76 | 1 | 8 | Actual |
5365 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
32254 | -129.03 | 2024-11-04 | 91 | 6 | 11 | Actual |
15420 | 2969.96 | 2023-07-06 | 12 | 2 | 12 | Actual |
28887 | 2109.31 | 2024-08-05 | 62 | 1 | 12 | Actual |
18158 | 82.90 | 2023-10-06 | 82 | 1 | 8 | Actual |
36139 | 1067.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
21679 | 15903.00 | 2024-02-03 | 7 | 7 | 3 | Actual |
15922 | 6.00 | 2023-08-06 | 96 | 5 | 6 | Actual |
28374 | 71.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
19794 | 5214.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
22108 | 98881.00 | 2024-02-03 | 39 | 7 | 6 | Actual |
844 | 221.00 | 2022-06-05 | 90 | 1 | 7 | Actual |
19299 | 12.46 | 2023-11-05 | 67 | 2 | 11 | Actual |
37187 | 159.00 | 2025-04-05 | 90 | 7 | 3 | Actual |
19563 | 23578.86 | 2023-11-05 | 21 | 7 | 12 | Actual |
6365 | 30.00 | 2022-11-05 | 82 | 6 | 6 | Budget |
35746 | 61638.08 | 2025-02-03 | 56 | 6 | 12 | Actual |
21624 | 658.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
5679 | 2600.00 | 2022-11-05 | 63 | 6 | 3 | Budget |
26539 | 33.74 | 2024-06-04 | 90 | 5 | 11 | Actual |
35249 | 302391.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
2959 | 22672.00 | 2022-08-06 | 60 | 6 | 6 | Actual |
32228 | 2964.64 | 2024-11-04 | 57 | 6 | 11 | Actual |
27112 | 26181.00 | 2024-07-05 | 33 | 7 | 5 | Actual |
1274 | 72.00 | 2022-07-06 | 65 | 7 | 3 | Actual |
32264 | 11455.23 | 2024-11-04 | 8 | 7 | 11 | Actual |
18608 | 170.00 | 2023-11-05 | 89 | 6 | 3 | Actual |
20347 | 19.91 | 2023-12-06 | 94 | 2 | 11 | Actual |
6294 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
15584 | 31.00 | 2023-08-06 | 71 | 7 | 3 | Actual |
1 | 22080.00 | 2022-06-05 | 60 | 1 | 3 | Actual |
10477 | 4000.00 | 2023-03-06 | 57 | 6 | 5 | Budget |
1389 | 70.00 | 2022-07-06 | 71 | 6 | 4 | Budget |
9162 | 42.00 | 2023-02-03 | 89 | 7 | 3 | Actual |
4093 | 200.00 | 2022-09-05 | 66 | 6 | 6 | Budget |
31973 | 1273.83 | 2024-11-04 | 66 | 1 | 8 | Actual |
25989 | -1073234.00 | 2024-06-04 | 43 | 7 | 5 | Actual |
38756 | 8516.00 | 2025-05-06 | 54 | 6 | 7 | Actual |
7023 | 200.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
11160 | 3340.54 | 2023-03-06 | 76 | 6 | 8 | Actual |
469 | -51614.00 | 2022-06-05 | 46 | 7 | 5 | Actual |
17840 | 153144.00 | 2023-10-06 | 29 | 7 | 5 | Actual |
30629 | 520.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
22654 | 542624.00 | 2024-03-05 | 6 | 7 | 3 | Actual |
27817 | -225.83 | 2024-07-05 | 91 | 6 | 12 | Actual |
29340 | 328.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
3444 | 24.00 | 2022-09-05 | 71 | 6 | 3 | Actual |
6009 | 380.00 | 2022-11-05 | 65 | 6 | 5 | Budget |
29752 | 202.60 | 2024-09-04 | 68 | 2 | 8 | Actual |
1532 | 321.00 | 2022-07-06 | 72 | 6 | 5 | Actual |
24754 | 851.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
8574 | 18018.00 | 2023-01-06 | 60 | 6 | 6 | Actual |
9001 | 300.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
37886 | 34.80 | 2025-04-05 | 82 | 4 | 11 | Actual |
21339 | 62.46 | 2024-01-06 | 83 | 1 | 11 | Actual |
18018 | 642.00 | 2023-10-06 | 97 | 6 | 6 | Actual |
14194 | 250925.45 | 2023-06-05 | 15 | 7 | 8 | Actual |
35955 | 151.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
33816 | 62956.00 | 2025-01-05 | 19 | 7 | 4 | Actual |
18555 | 976.00 | 2023-11-05 | 65 | 1 | 3 | Actual |
8420 | 36.00 | 2023-01-06 | 94 | 2 | 6 | Actual |
7542 | 746.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
38223 | 69069.00 | 2025-05-06 | 60 | 1 | 3 | Actual |
37775 | 254737.65 | 2025-04-05 | 29 | 7 | 8 | Actual |
17671 | 718.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
30261 | 431.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
4550 | 1172.00 | 2022-10-06 | 61 | 6 | 3 | Actual |
14126 | 3384.48 | 2023-06-05 | 62 | 2 | 8 | Actual |
21802 | 68083.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
20707 | 72.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
20038 | 91.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
24585 | 48.63 | 2024-04-04 | 87 | 6 | 12 | Actual |
5940 | 244133.00 | 2022-11-05 | 46 | 7 | 4 | Actual |
22615 | 159146.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
13527 | 10180.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
27666 | 53.95 | 2024-07-05 | 94 | 5 | 11 | Actual |
27872 | 317.05 | 2024-07-05 | 87 | 1 | 13 | Actual |
10306 | 480.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
9168 | 23076.00 | 2023-02-03 | 100 | 7 | 3 | Actual |
1632 | 90.00 | 2022-07-06 | 85 | 1 | 6 | Budget |
21182 | 39785.00 | 2024-01-06 | 19 | 7 | 7 | Actual |
13582 | -299122.50 | 2023-06-05 | 43 | 7 | 3 | Actual |
19189 | 555.64 | 2023-11-05 | 81 | 2 | 8 | Actual |
5265 | 51574.00 | 2022-10-06 | 14 | 7 | 6 | Actual |
461 | 23503.00 | 2022-06-05 | 35 | 7 | 5 | Actual |
14218 | 20229.86 | 2023-06-05 | 60 | 1 | 11 | Actual |
14467 | 11.40 | 2023-06-05 | 84 | 6 | 12 | Actual |
16902 | 12.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
18622 | 68867.00 | 2023-11-05 | 14 | 7 | 3 | Actual |
28166 | 35841.00 | 2024-08-05 | 24 | 7 | 4 | Actual |
15354 | 67.78 | 2023-07-06 | 84 | 6 | 11 | Actual |
34689 | 155.64 | 2025-01-05 | 67 | 2 | 13 | Actual |
5317 | 550.00 | 2022-10-06 | 81 | 1 | 7 | Budget |
19784 | 87805.00 | 2023-12-06 | 35 | 7 | 4 | Actual |
14730 | 219.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
2879 | 213.00 | 2022-08-06 | 76 | 4 | 6 | Actual |
2295 | 376.00 | 2022-08-06 | 90 | 1 | 3 | Actual |
14856 | 29.00 | 2023-07-06 | 85 | 2 | 6 | Actual |
24504 | 176059.22 | 2024-04-04 | 46 | 7 | 11 | Actual |
2245 | 95393.77 | 2022-07-06 | 35 | 7 | 8 | Actual |
27662 | 49.70 | 2024-07-05 | 89 | 5 | 11 | Actual |
26076 | 1516.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
34814 | 94.00 | 2025-02-03 | 69 | 6 | 3 | Actual |
20280 | 20583.28 | 2023-12-06 | 28 | 7 | 8 | Actual |
20568 | 42.25 | 2023-12-06 | 81 | 6 | 12 | Actual |
22312 | 189609.16 | 2024-02-03 | 29 | 7 | 8 | Actual |
8118 | 200.00 | 2023-01-06 | 68 | 6 | 4 | Budget |
31753 | 125.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
15472 | 22711.82 | 2023-07-06 | 31 | 7 | 12 | Actual |
7446 | 6752.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
15618 | 852.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
1736 | 417.00 | 2022-07-06 | 92 | 3 | 6 | Actual |
29939 | 82.68 | 2024-09-04 | 85 | 4 | 11 | Actual |
5453 | 200.00 | 2022-10-06 | 78 | 1 | 8 | Budget |
17956 | 172.00 | 2023-10-06 | 90 | 4 | 6 | Actual |
17498 | 7.14 | 2023-09-05 | 71 | 6 | 12 | Actual |
21061 | 127.00 | 2024-01-06 | 73 | 6 | 6 | Actual |
21209 | 126.84 | 2024-01-06 | 69 | 1 | 8 | Actual |
35831 | -82.96 | 2025-02-03 | 91 | 1 | 13 | Actual |
23610 | 278.00 | 2024-04-04 | 84 | 1 | 3 | Actual |
16188 | 72640.31 | 2023-08-06 | 31 | 7 | 8 | Actual |
6159 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
16136 | 30857.72 | 2023-08-06 | 53 | 6 | 8 | Actual |
2391 | 5940.00 | 2022-08-06 | 60 | 7 | 3 | Actual |
36004 | 329388.00 | 2025-03-06 | 29 | 7 | 3 | Actual |
3418 | 4300.00 | 2022-09-05 | 52 | 6 | 3 | Budget |
19709 | 431.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
8971 | 47670.15 | 2023-01-06 | 31 | 7 | 8 | Actual |
22637 | 966.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
10521 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
28564 | 98274.12 | 2024-08-05 | 60 | 1 | 8 | Actual |
14629 | 376.00 | 2023-07-06 | 66 | 1 | 4 | Actual |
33837 | 7130.00 | 2025-01-05 | 61 | 1 | 5 | Actual |
9840 | 126.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
14103 | 72.29 | 2023-06-05 | 69 | 1 | 8 | Actual |
32200 | 601.83 | 2024-11-04 | 62 | 5 | 11 | Actual |
24493 | 47451.64 | 2024-04-04 | 29 | 7 | 11 | Actual |
10287 | 4100.00 | 2023-03-06 | 61 | 1 | 4 | Budget |
20693 | 34632.00 | 2024-01-06 | 33 | 7 | 3 | Actual |
8422 | 1209727.00 | 2023-01-06 | 10 | 3 | 6 | Actual |
16799 | 91078.00 | 2023-09-05 | 14 | 7 | 5 | Actual |
12627 | 200.00 | 2023-05-06 | 83 | 6 | 4 | Budget |
25632 | 3795.51 | 2024-05-05 | 18 | 7 | 12 | Actual |
15995 | 78.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
11185 | 374.00 | 2023-03-06 | 97 | 6 | 8 | Actual |
25192 | 19091.00 | 2024-05-05 | 8 | 7 | 7 | Actual |
25375 | 186.93 | 2024-05-05 | 74 | 2 | 11 | Actual |
10221 | 11770.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
17191 | 182.90 | 2023-09-05 | 83 | 6 | 8 | Actual |
23479 | 24902.29 | 2024-03-05 | 13 | 7 | 11 | Actual |
2863 | 280.00 | 2022-08-06 | 65 | 4 | 6 | Budget |
1384 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
78 | 151.00 | 2022-06-05 | 73 | 6 | 3 | Actual |
2318 | 280.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
35525 | 34.80 | 2025-02-03 | 71 | 2 | 11 | Actual |
38419 | 17118.00 | 2025-05-06 | 22 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-09-04 | 46 | 7 | 4 | Actual |
13035 | 20.00 | 2023-05-06 | 82 | 5 | 6 | Budget |
3656 | 126.00 | 2022-09-05 | 85 | 6 | 4 | Actual |
1774 | 83.00 | 2022-07-06 | 84 | 4 | 6 | Actual |
671 | 100.00 | 2022-06-05 | 66 | 5 | 6 | Budget |
18292 | 34.80 | 2023-10-06 | 65 | 2 | 11 | Actual |
4908 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
24179 | 135599.00 | 2024-04-04 | 37 | 7 | 7 | Actual |
17970 | 165.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
29929 | 162.46 | 2024-09-04 | 73 | 4 | 11 | Actual |
15723 | 9.00 | 2023-08-06 | 96 | 1 | 5 | Actual |
21224 | 520.79 | 2024-01-06 | 90 | 1 | 8 | Actual |
4727 | 4100.00 | 2022-10-06 | 53 | 6 | 4 | Budget |
25560 | -72.64 | 2024-05-05 | 91 | 1 | 12 | Actual |
4889 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
33826 | 41814.00 | 2025-01-05 | 33 | 7 | 4 | Actual |
36999 | 497.75 | 2025-03-06 | 81 | 2 | 13 | Actual |
32841 | 167.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
15127 | 411655.72 | 2023-07-06 | 12 | 2 | 8 | Actual |
29814 | 259654.40 | 2024-09-04 | 13 | 7 | 8 | Actual |
10905 | 78.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
39165 | 125.23 | 2025-05-06 | 94 | 1 | 12 | Actual |
21651 | 240.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
12389 | 11.00 | 2023-05-06 | 96 | 1 | 3 | Actual |
11252 | 100.00 | 2023-04-05 | 84 | 1 | 3 | Budget |
15955 | 8.00 | 2023-08-06 | 96 | 6 | 6 | Actual |
11041 | 314.72 | 2023-03-06 | 68 | 1 | 8 | Actual |
33836 | 63176.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
33081 | 81651.00 | 2024-12-05 | 31 | 7 | 7 | Actual |
8505 | 80.00 | 2023-01-06 | 83 | 4 | 6 | Budget |
18113 | 954555.00 | 2023-10-06 | 101 | 6 | 7 | Actual |
12919 | 380.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
4223 | 26700.00 | 2022-09-05 | 60 | 6 | 7 | Budget |
2151 | 120.78 | 2022-07-06 | 85 | 2 | 8 | Actual |
31787 | 13460.00 | 2024-11-04 | 60 | 5 | 6 | Actual |
19729 | 6953.00 | 2023-12-06 | 53 | 6 | 4 | Actual |
38385 | 114.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
10892 | 4035.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
5507 | 46.54 | 2022-10-06 | 82 | 2 | 8 | Actual |
1505 | 16097.00 | 2022-07-06 | 53 | 6 | 5 | Actual |
9623 | 77.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
25117 | 102582.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
13721 | 909.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
35404 | 64.72 | 2025-02-03 | 69 | 2 | 8 | Actual |
799 | 629881.70 | 2022-06-05 | 45 | 7 | 6 | Actual |
33470 | 138.00 | 2024-12-05 | 89 | 6 | 12 | Actual |
29336 | 5069.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
17359 | 12.46 | 2023-09-05 | 84 | 5 | 11 | Actual |
17028 | 421.00 | 2023-09-05 | 73 | 1 | 7 | Actual |
20015 | -113.00 | 2023-12-06 | 91 | 5 | 6 | Actual |
14924 | 18.00 | 2023-07-06 | 69 | 5 | 6 | Actual |
26563 | 223.10 | 2024-06-04 | 77 | 6 | 11 | Actual |
13510 | 273.00 | 2023-06-05 | 85 | 1 | 3 | Actual |
35749 | 4197.65 | 2025-02-03 | 61 | 6 | 12 | Actual |
29656 | 130353.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
36878 | 100.76 | 2025-03-06 | 77 | 2 | 12 | Actual |
25870 | 14888.00 | 2024-06-04 | 7 | 7 | 4 | Actual |
34115 | 22354.00 | 2025-01-05 | 34 | 7 | 6 | Actual |
2575 | 16893.00 | 2022-08-06 | 100 | 7 | 4 | Actual |
19293 | 38342.96 | 2023-11-05 | 12 | 2 | 11 | Actual |
14077 | 10710.00 | 2023-06-05 | 22 | 7 | 7 | Actual |
38079 | 247856.44 | 2025-04-05 | 101 | 6 | 12 | Actual |
20256 | 819.28 | 2023-12-06 | 87 | 6 | 8 | Actual |
8874 | 280.00 | 2023-01-06 | 81 | 2 | 8 | Budget |
5519 | 270.78 | 2022-10-06 | 92 | 2 | 8 | Actual |
15403 | 14.59 | 2023-07-06 | 73 | 1 | 12 | Actual |
17512 | 139.06 | 2023-09-05 | 89 | 6 | 12 | Actual |
16823 | 3033.00 | 2023-09-05 | 61 | 1 | 6 | Actual |
601 | 200.00 | 2022-06-05 | 83 | 3 | 6 | Budget |
8985 | 2400.00 | 2023-02-03 | 61 | 1 | 3 | Budget |
33630 | 131.00 | 2025-01-05 | 69 | 1 | 3 | Actual |
34804 | 99475.00 | 2025-02-03 | 56 | 6 | 3 | Actual |
36766 | 39.06 | 2025-03-06 | 84 | 5 | 11 | Actual |
7120 | 3400.00 | 2022-12-06 | 57 | 6 | 5 | Budget |
32762 | 81.00 | 2024-12-05 | 82 | 6 | 5 | Actual |
6052 | 38500.00 | 2022-11-05 | 99 | 6 | 5 | Actual |
23374 | 13.53 | 2024-03-05 | 82 | 3 | 11 | Actual |
5632 | 220.00 | 2022-11-05 | 73 | 1 | 3 | Budget |
35379 | 651.09 | 2025-02-03 | 74 | 1 | 8 | Actual |
3765 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
16518 | 6958.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
31575 | 73411.00 | 2024-11-04 | 31 | 7 | 4 | Actual |
1421 | 6.00 | 2022-07-06 | 96 | 6 | 4 | Actual |
11292 | 100.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
34975 | 47578.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
36115 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
29984 | 109036.83 | 2024-09-04 | 4 | 7 | 11 | Actual |
2195 | 5117.84 | 2022-07-06 | 76 | 6 | 8 | Actual |
37799 | 322.04 | 2025-04-05 | 76 | 1 | 11 | Actual |
12284 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
24640 | 333.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
14508 | 5515.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
25305 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
39244 | 1843.35 | 2025-05-06 | 23 | 7 | 12 | Actual |
22171 | -233.00 | 2024-02-03 | 91 | 6 | 7 | Actual |
12143 | 39327.00 | 2023-04-05 | 31 | 7 | 7 | Actual |
35465 | 144355.29 | 2025-02-03 | 13 | 7 | 8 | Actual |
33753 | 376.00 | 2025-01-05 | 74 | 1 | 4 | Actual |
2322 | 100.00 | 2022-08-06 | 67 | 6 | 3 | Budget |
24350 | 26.29 | 2024-04-04 | 83 | 2 | 11 | Actual |
31684 | 407.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
22020 | -184.00 | 2024-02-03 | 91 | 4 | 6 | Actual |
31509 | 1210.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
26943 | 1375.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
30613 | 225.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
14834 | 388.00 | 2023-07-06 | 92 | 1 | 6 | Actual |
35448 | 257.15 | 2025-02-03 | 83 | 6 | 8 | Actual |
31277 | 69.67 | 2024-10-05 | 85 | 1 | 13 | Actual |
36967 | 473.19 | 2025-03-06 | 74 | 1 | 13 | Actual |
10130 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
35205 | 41.00 | 2025-02-03 | 85 | 5 | 6 | Actual |
14677 | 94.00 | 2023-07-06 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-08-06 | 84 | 6 | 8 | Actual |
488 | 220.00 | 2022-06-05 | 73 | 1 | 6 | Budget |
34346 | 377.36 | 2025-01-05 | 74 | 1 | 11 | Actual |
24760 | 189.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
32961 | 129.00 | 2024-12-05 | 83 | 6 | 6 | Actual |
32305 | 35.87 | 2024-11-04 | 82 | 1 | 12 | Actual |
21966 | -78.00 | 2024-02-03 | 91 | 2 | 6 | Actual |
25780 | 84.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
38009 | 72.04 | 2025-04-05 | 89 | 1 | 12 | Actual |
16470 | 25.23 | 2023-08-06 | 76 | 6 | 12 | Actual |
14320 | 144.38 | 2023-06-05 | 87 | 4 | 11 | Actual |
16018 | 174640.00 | 2023-08-06 | 56 | 6 | 7 | Actual |
21381 | 109.27 | 2024-01-06 | 66 | 3 | 11 | Actual |
26297 | 563.21 | 2024-06-04 | 74 | 1 | 8 | Actual |
10657 | 385512.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
36793 | 127.36 | 2025-03-06 | 78 | 6 | 11 | Actual |
21932 | 22.00 | 2024-02-03 | 82 | 1 | 6 | Actual |
27787 | 1.00 | 2024-07-05 | 96 | 2 | 12 | Actual |
37892 | 205.02 | 2025-04-05 | 90 | 4 | 11 | Actual |
11600 | 9293.00 | 2023-04-05 | 57 | 6 | 5 | Actual |
27411 | 29350.00 | 2024-07-05 | 100 | 7 | 7 | Actual |
35235 | 29.00 | 2025-02-03 | 82 | 6 | 6 | Actual |
6475 | 2940.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
37711 | 835.95 | 2025-04-05 | 81 | 2 | 8 | Actual |
33554 | 632.84 | 2024-12-05 | 87 | 2 | 13 | Actual |
1643 | 7410.00 | 2022-07-06 | 60 | 2 | 6 | Actual |
2740 | 492.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
9539 | 3.00 | 2023-02-03 | 96 | 2 | 6 | Actual |
24693 | 125437.00 | 2024-05-05 | 15 | 7 | 3 | Actual |
33882 | 1105.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
25601 | 13.53 | 2024-05-05 | 68 | 6 | 12 | Actual |
32222 | 80.55 | 2024-11-04 | 92 | 5 | 11 | Actual |
8400 | 71.00 | 2023-01-06 | 78 | 2 | 6 | Actual |
27004 | 589707.00 | 2024-07-05 | 6 | 7 | 4 | Actual |
14306 | 42.25 | 2023-06-05 | 68 | 4 | 11 | Actual |
11962 | 444.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
27768 | 6.08 | 2024-07-05 | 69 | 2 | 12 | Actual |
39171 | 147.57 | 2025-05-06 | 65 | 2 | 12 | Actual |
2736 | 426.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
2357 | 252.00 | 2022-08-06 | 92 | 6 | 3 | Actual |
10027 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
2632 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
27092 | 43000.00 | 2024-07-05 | 99 | 6 | 5 | Actual |
35783 | 5531.71 | 2025-02-03 | 8 | 7 | 12 | Actual |
23025 | 6.00 | 2024-03-05 | 96 | 5 | 6 | Actual |
27649 | 17.78 | 2024-07-05 | 71 | 5 | 11 | Actual |
3414 | 222.00 | 2022-09-05 | 94 | 1 | 3 | Actual |
35624 | 1.00 | 2025-02-03 | 96 | 5 | 11 | Actual |
19901 | 27.00 | 2023-12-06 | 82 | 1 | 6 | Actual |
4241 | 1400.00 | 2022-09-05 | 72 | 6 | 7 | Budget |
23985 | 50.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
23987 | 22.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
32165 | 100.76 | 2024-11-04 | 89 | 3 | 11 | Actual |
33320 | 93.31 | 2024-12-05 | 94 | 4 | 11 | Actual |
11471 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
13838 | 55.00 | 2023-06-05 | 73 | 2 | 6 | Actual |
27291 | 370972.00 | 2024-07-05 | 4 | 7 | 6 | Actual |
13207 | 1685.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
22657 | 89533.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
32987 | 29076.00 | 2024-12-05 | 28 | 7 | 6 | Actual |
11020 | 44070.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
5150 | 9700.00 | 2022-10-06 | 60 | 5 | 6 | Budget |
1143 | 165.00 | 2022-07-06 | 68 | 1 | 3 | Actual |
17526 | 2276.33 | 2023-09-05 | 15 | 7 | 12 | Actual |
38172 | 52.13 | 2025-04-05 | 69 | 6 | 13 | Actual |
17104 | 106434.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
5196 | 4.00 | 2022-10-06 | 96 | 5 | 6 | Actual |
32944 | 1571.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
31238 | 16743.62 | 2024-10-05 | 19 | 7 | 12 | Actual |
32186 | 294.38 | 2024-11-04 | 81 | 4 | 11 | Actual |
16418 | 9.27 | 2023-08-06 | 83 | 1 | 12 | Actual |
8766 | 64000.00 | 2023-01-06 | 99 | 6 | 7 | Actual |
36210 | 15113.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
5695 | 132.00 | 2022-11-05 | 73 | 6 | 3 | Actual |
8511 | 351.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
33763 | 1620.00 | 2025-01-05 | 87 | 1 | 4 | Actual |
9109 | 186804.00 | 2023-02-03 | 29 | 7 | 3 | Actual |
20072 | 22060.00 | 2023-12-06 | 33 | 7 | 6 | Actual |
23716 | 497.00 | 2024-04-04 | 66 | 1 | 4 | Actual |
9093 | 153797.00 | 2023-02-03 | 101 | 6 | 3 | Actual |
32634 | 141.00 | 2024-12-05 | 82 | 1 | 4 | Actual |
23421 | 25.23 | 2024-03-05 | 73 | 5 | 11 | Actual |
12310 | 4.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
13085 | 100.00 | 2023-05-06 | 74 | 6 | 6 | Budget |
2096 | 75.32 | 2022-07-06 | 82 | 1 | 8 | Actual |
18052 | 594.00 | 2023-10-06 | 65 | 1 | 7 | Actual |
21012 | 22.00 | 2024-01-06 | 82 | 4 | 6 | Actual |
35392 | -489.82 | 2025-02-03 | 91 | 1 | 8 | Actual |
16159 | 234.42 | 2023-08-06 | 83 | 6 | 8 | Actual |
7064 | 246400.00 | 2022-12-06 | 46 | 7 | 4 | Actual |
5112 | 242.00 | 2022-10-06 | 66 | 4 | 6 | Actual |
7728 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
1137 | 380.00 | 2022-07-06 | 65 | 1 | 3 | Budget |
32163 | 75.23 | 2024-11-04 | 85 | 3 | 11 | Actual |
1714 | 263.00 | 2022-07-06 | 76 | 3 | 6 | Actual |
36254 | 15.00 | 2025-03-06 | 96 | 1 | 6 | Actual |
23966 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
23278 | 21640.88 | 2024-03-05 | 8 | 7 | 8 | Actual |
3725 | 757.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
2129 | 50.00 | 2022-07-06 | 71 | 2 | 8 | Budget |
37001 | 181.96 | 2025-03-06 | 83 | 2 | 13 | Actual |
18918 | 88.00 | 2023-11-05 | 68 | 3 | 6 | Actual |
27310 | 29706.00 | 2024-07-05 | 34 | 7 | 6 | Actual |
33583 | 238.10 | 2024-12-05 | 83 | 6 | 13 | Actual |
11112 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
34177 | 184.00 | 2025-01-05 | 84 | 6 | 7 | Actual |
25421 | 665.67 | 2024-05-05 | 62 | 4 | 11 | Actual |
18118 | 175484.00 | 2023-10-06 | 13 | 7 | 7 | Actual |
37191 | 5.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
13277 | 72908.00 | 2023-05-06 | 35 | 7 | 7 | Actual |
1269 | 480.00 | 2022-07-06 | 61 | 7 | 3 | Budget |
28876 | 52043.22 | 2024-08-05 | 34 | 7 | 11 | Actual |
28660 | 251075.46 | 2024-08-05 | 13 | 7 | 8 | Actual |
13097 | 29.00 | 2023-05-06 | 82 | 6 | 6 | Actual |
1931 | 2800.00 | 2022-07-06 | 62 | 1 | 7 | Budget |
37922 | 22.04 | 2025-04-05 | 94 | 5 | 11 | Actual |
13372 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
34276 | 44745.85 | 2025-01-05 | 60 | 6 | 8 | Actual |
14170 | 716.25 | 2023-06-05 | 77 | 6 | 8 | Actual |
27831 | 5255.11 | 2024-07-05 | 18 | 7 | 12 | Actual |
10379 | 200.00 | 2023-03-06 | 83 | 6 | 4 | Budget |
742 | 896.00 | 2022-06-05 | 76 | 6 | 6 | Actual |
495 | 380.00 | 2022-06-05 | 77 | 1 | 6 | Budget |
3721 | 667.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
12865 | 850.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
23927 | 384.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
37275 | 47121.00 | 2025-04-05 | 32 | 7 | 4 | Actual |
33729 | 362.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
16668 | 21632.00 | 2023-09-05 | 57 | 6 | 4 | Actual |
37408 | 883.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
30779 | 56266.00 | 2024-10-05 | 52 | 6 | 7 | Actual |
28954 | 67.78 | 2024-08-05 | 71 | 6 | 12 | Actual |
19514 | 43.31 | 2023-11-05 | 89 | 2 | 12 | Actual |
7638 | 339.00 | 2022-12-06 | 92 | 6 | 7 | Actual |
2228 | 11701.30 | 2022-07-06 | 8 | 7 | 8 | Actual |
13340 | 358.66 | 2023-05-06 | 65 | 2 | 8 | Actual |
33591 | 6.00 | 2024-12-05 | 96 | 6 | 13 | Actual |
30274 | 22.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
18507 | 62.46 | 2023-10-06 | 77 | 6 | 12 | Actual |
28366 | 208.00 | 2024-08-05 | 76 | 4 | 6 | Actual |
20821 | 553708.00 | 2024-01-06 | 46 | 7 | 4 | Actual |
14764 | 513.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
22863 | 43000.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
545 | 61.00 | 2022-06-05 | 78 | 2 | 6 | Actual |
21323 | 1849.73 | 2024-01-06 | 61 | 1 | 11 | Actual |
32866 | 35.00 | 2024-12-05 | 69 | 3 | 6 | Actual |
24113 | 200.00 | 2024-04-04 | 85 | 1 | 7 | Actual |
10619 | 78.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
6046 | 214.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
13167 | 784.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
26667 | -149.24 | 2024-06-04 | 91 | 6 | 12 | Actual |
32774 | 43000.00 | 2024-12-05 | 99 | 6 | 5 | Actual |
22772 | 257906.00 | 2024-03-05 | 101 | 6 | 4 | Actual |
14445 | 265.66 | 2023-06-05 | 53 | 6 | 12 | Actual |
17216 | 4739.05 | 2023-09-05 | 23 | 7 | 8 | Actual |
849 | 27642.00 | 2022-06-05 | 12 | 2 | 7 | Actual |
25264 | 143.51 | 2024-05-05 | 85 | 2 | 8 | Actual |
16294 | 177.36 | 2023-08-06 | 77 | 4 | 11 | Actual |
8467 | -221.00 | 2023-01-06 | 91 | 3 | 6 | Actual |
38607 | -430.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
9713 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
33964 | 50.00 | 2025-01-05 | 73 | 2 | 6 | Actual |
8813 | 64.72 | 2023-01-06 | 71 | 1 | 8 | Actual |
30922 | 90.48 | 2024-10-05 | 82 | 6 | 8 | Actual |
1365 | 7900.00 | 2022-07-06 | 53 | 6 | 4 | Budget |
22614 | 15.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
5040 | 50.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
13013 | 165.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
5768 | 46.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
4734 | 16800.00 | 2022-10-06 | 57 | 6 | 4 | Budget |
16898 | 208.00 | 2023-09-05 | 89 | 3 | 6 | Actual |
19497 | 14.59 | 2023-11-05 | 66 | 2 | 12 | Actual |
35564 | 375.23 | 2025-02-03 | 87 | 3 | 11 | Actual |
36535 | 158.66 | 2025-03-06 | 82 | 1 | 8 | Actual |
12328 | 20742.38 | 2023-04-05 | 24 | 7 | 8 | Actual |
36892 | 1.00 | 2025-03-06 | 96 | 2 | 12 | Actual |
833 | 51.00 | 2022-06-05 | 82 | 1 | 7 | Actual |
25321 | 4787.53 | 2024-05-05 | 23 | 7 | 8 | Actual |
16406 | 11.40 | 2023-08-06 | 67 | 1 | 12 | Actual |
21330 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
10653 | 127.00 | 2023-03-06 | 92 | 2 | 6 | Actual |
21179 | 103559.00 | 2024-01-06 | 14 | 7 | 7 | Actual |
29221 | 21.00 | 2024-09-04 | 69 | 7 | 3 | Actual |
13299 | 73.81 | 2023-05-06 | 69 | 1 | 8 | Actual |
6038 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
15708 | 358.00 | 2023-08-06 | 76 | 1 | 5 | Actual |
30140 | 46.87 | 2024-09-04 | 71 | 1 | 13 | Actual |
30954 | 33419.89 | 2024-10-05 | 33 | 7 | 8 | Actual |
23105 | 643.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
27183 | 167.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
17301 | 163.53 | 2023-09-05 | 80 | 3 | 11 | Actual |
33124 | 584.43 | 2024-12-05 | 65 | 2 | 8 | Actual |
38662 | 19581.00 | 2025-05-06 | 52 | 6 | 6 | Actual |
4506 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
36851 | 120.97 | 2025-03-06 | 78 | 1 | 12 | Actual |
31329 | 696.00 | 2024-10-05 | 77 | 6 | 13 | Actual |
12004 | 17156.00 | 2023-04-05 | 33 | 7 | 6 | Actual |
19105 | 259.00 | 2023-11-05 | 83 | 6 | 7 | Actual |
11769 | 40.00 | 2023-04-05 | 84 | 2 | 6 | Budget |
14308 | 19.91 | 2023-06-05 | 71 | 4 | 11 | Actual |
22255 | 119.27 | 2024-02-03 | 89 | 2 | 8 | Actual |
8658 | 4185.00 | 2023-01-06 | 61 | 1 | 7 | Actual |
19836 | 234.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
9865 | 139.00 | 2023-02-03 | 83 | 6 | 7 | Actual |
31663 | 12838.00 | 2024-11-04 | 22 | 7 | 5 | Actual |
34264 | 225.33 | 2025-01-05 | 85 | 2 | 8 | Actual |
1988 | 13500.00 | 2022-07-06 | 63 | 6 | 7 | Budget |
35345 | 149182.00 | 2025-02-03 | 13 | 7 | 7 | Actual |
15551 | 24496.00 | 2023-08-06 | 7 | 7 | 3 | Actual |
18722 | 39.00 | 2023-11-05 | 82 | 6 | 4 | Actual |
14354 | 89.06 | 2023-06-05 | 89 | 6 | 11 | Actual |
22029 | 32.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
103 | 276.00 | 2022-06-05 | 90 | 6 | 3 | Actual |
10848 | 92.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
3448 | 161.00 | 2022-09-05 | 73 | 6 | 3 | Actual |
30778 | 270616.00 | 2024-10-05 | 12 | 2 | 7 | Actual |
25824 | 348.00 | 2024-06-04 | 89 | 1 | 4 | Actual |
31289 | 294.24 | 2024-10-05 | 66 | 2 | 13 | Actual |
7230 | 157.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
3930 | 538024.00 | 2022-09-05 | 10 | 3 | 6 | Actual |
1478 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
390 | 2293.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
4128 | 185.00 | 2022-09-05 | 89 | 6 | 6 | Actual |
27639 | 126.29 | 2024-07-05 | 94 | 4 | 11 | Actual |
14895 | 103.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
37079 | 479.00 | 2025-04-05 | 68 | 1 | 3 | Actual |
2655 | 1650.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
8346 | 118.00 | 2023-01-06 | 74 | 1 | 6 | Actual |
16268 | 48.63 | 2023-08-06 | 78 | 3 | 11 | Actual |
17680 | 821.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
33091 | 1573283.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
31000 | 17.78 | 2024-10-05 | 71 | 2 | 11 | Actual |
5866 | 10200.00 | 2022-11-05 | 63 | 6 | 4 | Budget |
8225 | 720.00 | 2023-01-06 | 87 | 1 | 5 | Actual |
19854 | 459.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
19271 | 75.23 | 2023-11-05 | 67 | 1 | 11 | Actual |
2115 | 1500.00 | 2022-07-06 | 61 | 2 | 8 | Budget |
1886 | 380.00 | 2022-07-06 | 87 | 6 | 6 | Budget |
36731 | 362.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
15185 | -167.10 | 2023-07-06 | 91 | 6 | 8 | Actual |
16109 | 3890.55 | 2023-08-06 | 61 | 2 | 8 | Actual |
32347 | 307.15 | 2024-11-04 | 92 | 6 | 12 | Actual |
33657 | 5828.00 | 2025-01-05 | 61 | 6 | 3 | Actual |
9923 | 260.18 | 2023-02-03 | 68 | 1 | 8 | Actual |
2051 | 16153.00 | 2022-07-06 | 28 | 7 | 7 | Actual |
28707 | -252.43 | 2024-08-05 | 91 | 1 | 11 | Actual |
36062 | 433.00 | 2025-03-06 | 84 | 1 | 4 | Actual |
1455 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
684 | 135.00 | 2022-06-05 | 76 | 5 | 6 | Actual |
30593 | 193.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
36981 | 288.98 | 2025-03-06 | 92 | 1 | 13 | Actual |
34702 | 152.13 | 2025-01-05 | 84 | 2 | 13 | Actual |
16453 | 2.00 | 2023-08-06 | 96 | 2 | 12 | Actual |
28868 | 4462.54 | 2024-08-05 | 22 | 7 | 11 | Actual |
33931 | 370.00 | 2025-01-05 | 65 | 1 | 6 | Actual |
21502 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
26291 | 1081.40 | 2024-06-04 | 66 | 1 | 8 | Actual |
6121 | 85.00 | 2022-11-05 | 85 | 1 | 6 | Actual |
20447 | 193.32 | 2023-12-06 | 74 | 6 | 11 | Actual |
8470 | 10.00 | 2023-01-06 | 96 | 3 | 6 | Actual |
22546 | 46.50 | 2024-02-03 | 81 | 6 | 12 | Actual |
19627 | 1009.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
34991 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
15628 | 478.00 | 2023-08-06 | 92 | 1 | 4 | Actual |
4076 | 3343.00 | 2022-09-05 | 53 | 6 | 6 | Actual |
26141 | 142.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
20961 | 24.00 | 2024-01-06 | 85 | 2 | 6 | Actual |
35766 | 64.59 | 2025-02-03 | 82 | 6 | 12 | Actual |
10080 | 11017.95 | 2023-02-03 | 20 | 7 | 8 | Actual |
18726 | 527.00 | 2023-11-05 | 87 | 6 | 4 | Actual |
27168 | 37.00 | 2024-07-05 | 85 | 2 | 6 | Actual |
2446 | 946.00 | 2022-08-06 | 65 | 1 | 4 | Actual |
25417 | 28.42 | 2024-05-05 | 94 | 3 | 11 | Actual |
20968 | 1362743.00 | 2024-01-06 | 10 | 3 | 6 | Actual |
22677 | 38822.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
28609 | 226.84 | 2024-08-05 | 83 | 2 | 8 | Actual |
1713 | 280.00 | 2022-07-06 | 76 | 3 | 6 | Budget |
1947 | 380.00 | 2022-07-06 | 76 | 1 | 7 | Budget |
1639 | 291.00 | 2022-07-06 | 92 | 1 | 6 | Actual |
29082 | 155.64 | 2024-08-05 | 83 | 6 | 13 | Actual |
32294 | 112.46 | 2024-11-04 | 67 | 1 | 12 | Actual |
4339 | 219.27 | 2022-09-05 | 83 | 1 | 8 | Actual |
2470 | 82.00 | 2022-08-06 | 82 | 1 | 4 | Actual |
30358 | 84.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
12237 | 98.05 | 2023-04-05 | 83 | 2 | 8 | Actual |
23909 | 249.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
20160 | 22196.00 | 2023-12-06 | 24 | 7 | 7 | Actual |
37290 | 1105.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
33890 | 1053.00 | 2025-01-05 | 87 | 6 | 5 | Actual |
16042 | 900.00 | 2023-08-06 | 87 | 6 | 7 | Actual |
31472 | 75.00 | 2024-11-04 | 68 | 7 | 3 | Actual |
16458 | 316.72 | 2023-08-06 | 61 | 6 | 12 | Actual |
24957 | 42.00 | 2024-05-05 | 65 | 2 | 6 | Actual |
4773 | 200.00 | 2022-10-06 | 83 | 6 | 4 | Budget |
33999 | 41.00 | 2025-01-05 | 82 | 3 | 6 | Actual |
22919 | 74781.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
30802 | 79.00 | 2024-10-05 | 82 | 6 | 7 | Actual |
29878 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
326 | -491124.00 | 2022-06-05 | 43 | 7 | 4 | Actual |
10950 | 3296.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
25943 | 320.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
10874 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
34593 | 9193.48 | 2025-01-05 | 53 | 6 | 12 | Actual |
36224 | 60377.00 | 2025-03-06 | 39 | 7 | 5 | Actual |
1239 | 130511.00 | 2022-07-06 | 101 | 6 | 3 | Actual |
4147 | 10180.00 | 2022-09-05 | 20 | 7 | 6 | Actual |
20761 | 96314.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
18210 | 82.90 | 2023-10-06 | 71 | 6 | 8 | Actual |
1684 | 66.00 | 2022-07-06 | 89 | 2 | 6 | Actual |
16621 | 124.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
15738 | 27.00 | 2023-08-06 | 69 | 6 | 5 | Actual |
19558 | 598.64 | 2023-11-05 | 14 | 7 | 12 | Actual |
25970 | 14817.00 | 2024-06-04 | 18 | 7 | 5 | Actual |
30353 | 112.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
35079 | 24634.00 | 2025-02-03 | 60 | 1 | 6 | Actual |
4547 | 13020.00 | 2022-10-06 | 60 | 6 | 3 | Actual |
31958 | 39629.00 | 2024-11-04 | 32 | 7 | 7 | Actual |
26682 | 5149.79 | 2024-06-04 | 20 | 7 | 12 | Actual |
6003 | 2600.00 | 2022-11-05 | 61 | 6 | 5 | Budget |
2163 | 5772.40 | 2022-07-06 | 53 | 6 | 8 | Actual |
35309 | 63388.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
23279 | 165543.56 | 2024-03-05 | 13 | 7 | 8 | Actual |
19054 | 7201.00 | 2023-11-05 | 61 | 1 | 7 | Actual |
3710 | 189.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
25750 | 85927.00 | 2024-06-04 | 13 | 7 | 3 | Actual |
26439 | 70.97 | 2024-06-04 | 65 | 2 | 11 | Actual |
21673 | 10.00 | 2024-02-03 | 96 | 6 | 3 | Actual |
11061 | 50.00 | 2023-03-06 | 82 | 1 | 8 | Budget |
32919 | 24.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
8759 | 144.00 | 2023-01-06 | 89 | 6 | 7 | Actual |
17949 | 160.00 | 2023-10-06 | 81 | 4 | 6 | Actual |
7487 | 25.00 | 2022-12-06 | 82 | 6 | 6 | Actual |
28389 | 24.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
30435 | 23488.00 | 2024-10-05 | 7 | 7 | 4 | Actual |
27707 | 17371.30 | 2024-07-05 | 7 | 7 | 11 | Actual |
34886 | 103.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
7038 | 249935.00 | 2022-12-06 | 4 | 7 | 4 | Actual |
29560 | 7.00 | 2024-09-04 | 96 | 5 | 6 | Actual |
27557 | 224.17 | 2024-07-05 | 94 | 1 | 11 | Actual |
33256 | 203.95 | 2024-12-05 | 81 | 2 | 11 | Actual |
9895 | 3436.00 | 2023-02-03 | 23 | 7 | 7 | Actual |
Generated 2025-07-05 05:15:36.501 UTC