[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7186
32223 items
NOTE: Only 1000 elements of total 32223 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35038 | 195.00 | 2025-01-06 | 83 | 6 | 5 | Actual |
34849 | 21397.00 | 2025-01-06 | 22 | 7 | 3 | Actual |
23710 | 2.00 | 2024-03-07 | 96 | 7 | 3 | Actual |
9419 | 13543.00 | 2023-01-06 | 7 | 7 | 5 | Actual |
4314 | 480.00 | 2022-08-08 | 66 | 1 | 8 | Budget |
35889 | 139.85 | 2025-01-06 | 89 | 6 | 13 | Actual |
21683 | 101481.00 | 2024-01-06 | 15 | 7 | 3 | Actual |
11368 | 30.00 | 2023-03-08 | 68 | 7 | 3 | Budget |
4651 | 102.00 | 2022-09-08 | 76 | 7 | 3 | Actual |
25851 | 219.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
12856 | -169.00 | 2023-04-08 | 91 | 1 | 6 | Actual |
20904 | 25524.00 | 2023-12-09 | 32 | 7 | 5 | Actual |
31742 | 28.00 | 2024-10-07 | 69 | 3 | 6 | Actual |
11136 | 2575.37 | 2023-02-06 | 61 | 6 | 8 | Actual |
4049 | 213.00 | 2022-08-08 | 77 | 5 | 6 | Actual |
13901 | 59.00 | 2023-05-08 | 84 | 4 | 6 | Actual |
15694 | -45198.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
19763 | 231770.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
7966 | 8246.00 | 2022-12-09 | 94 | 6 | 3 | Actual |
36804 | 212.47 | 2025-02-06 | 92 | 6 | 11 | Actual |
15801 | 200.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
5424 | 1016911.00 | 2022-09-08 | 43 | 7 | 7 | Actual |
17366 | 11.40 | 2023-08-08 | 94 | 5 | 11 | Actual |
13258 | 662465.00 | 2023-04-08 | 6 | 7 | 7 | Actual |
35385 | 134.42 | 2025-01-06 | 82 | 1 | 8 | Actual |
12342 | 17977.17 | 2023-03-08 | 100 | 7 | 8 | Actual |
10249 | 33.00 | 2023-02-06 | 68 | 7 | 3 | Actual |
30294 | 1979.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
23957 | 193.00 | 2024-03-07 | 66 | 3 | 6 | Actual |
5808 | 2937.00 | 2022-10-08 | 62 | 1 | 4 | Actual |
30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
38095 | 75919.19 | 2025-03-08 | 29 | 7 | 12 | Actual |
22913 | 340.00 | 2024-02-06 | 87 | 1 | 6 | Actual |
33562 | 64125.25 | 2024-11-07 | 56 | 6 | 13 | Actual |
3293 | 7490.61 | 2022-07-09 | 63 | 6 | 8 | Actual |
34429 | 219.91 | 2024-12-08 | 76 | 4 | 11 | Actual |
37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
10039 | 200.00 | 2023-01-06 | 74 | 6 | 8 | Budget |
6773 | 40.00 | 2022-11-08 | 82 | 1 | 3 | Budget |
6306 | 10.00 | 2022-10-08 | 82 | 5 | 6 | Budget |
24357 | 90.12 | 2024-03-07 | 92 | 2 | 11 | Actual |
17978 | 31.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
36043 | 35267.00 | 2025-02-06 | 100 | 7 | 3 | Actual |
7771 | 17908.99 | 2022-11-08 | 53 | 6 | 8 | Actual |
26418 | 133.74 | 2024-05-07 | 74 | 1 | 11 | Actual |
606 | 104.00 | 2022-05-08 | 85 | 3 | 6 | Actual |
20790 | 20090.00 | 2023-12-09 | 94 | 6 | 4 | Actual |
28329 | 27769.00 | 2024-07-08 | 60 | 3 | 6 | Actual |
19106 | 234.00 | 2023-10-08 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2022-07-09 | 84 | 6 | 5 | Actual |
26578 | 457.00 | 2024-05-07 | 97 | 6 | 11 | Actual |
2921 | 120.00 | 2022-07-09 | 73 | 5 | 6 | Budget |
17530 | 30805.59 | 2023-08-08 | 21 | 7 | 12 | Actual |
24613 | 564.60 | 2024-03-07 | 34 | 7 | 12 | Actual |
2337 | 324.00 | 2022-07-09 | 77 | 6 | 3 | Actual |
34099 | 6517.00 | 2024-12-08 | 8 | 7 | 6 | Actual |
8751 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
38238 | 1061.00 | 2025-04-08 | 81 | 1 | 3 | Actual |
29215 | 1949.00 | 2024-08-07 | 61 | 7 | 3 | Actual |
11913 | 50.00 | 2023-03-08 | 85 | 5 | 6 | Budget |
20646 | 11027.00 | 2023-12-09 | 63 | 6 | 3 | Actual |
22190 | 4422.00 | 2024-01-06 | 23 | 7 | 7 | Actual |
5852 | 10700.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
28976 | 172050.77 | 2024-07-08 | 101 | 6 | 12 | Actual |
27344 | 348.00 | 2024-06-07 | 94 | 1 | 7 | Actual |
22015 | 64.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
9303 | 52187.00 | 2023-01-06 | 39 | 7 | 4 | Actual |
33922 | 36417.00 | 2024-12-08 | 38 | 7 | 5 | Actual |
28137 | 1159.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
26845 | 20.00 | 2024-06-07 | 96 | 1 | 3 | Actual |
21591 | 2475.27 | 2023-12-09 | 15 | 7 | 12 | Actual |
32328 | 147.57 | 2024-10-07 | 68 | 6 | 12 | Actual |
25080 | 111.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
3837 | 1800.00 | 2022-08-08 | 61 | 1 | 6 | Budget |
9803 | 60.00 | 2023-01-06 | 82 | 1 | 7 | Budget |
26464 | 1362.49 | 2024-05-07 | 61 | 3 | 11 | Actual |
12462 | 66037.00 | 2023-04-08 | 15 | 7 | 3 | Actual |
31427 | 180.00 | 2024-10-07 | 84 | 6 | 3 | Actual |
5566 | 280.00 | 2022-09-08 | 81 | 6 | 8 | Budget |
38295 | 24696.00 | 2025-04-08 | 18 | 7 | 3 | Actual |
25982 | 44321.00 | 2024-05-07 | 34 | 7 | 5 | Actual |
12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
14212 | 32539.57 | 2023-05-08 | 40 | 7 | 8 | Actual |
16835 | 124.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
17658 | 35.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
9061 | 120.00 | 2023-01-06 | 73 | 6 | 3 | Budget |
1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
38534 | 200.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
8296 | 38500.00 | 2022-12-09 | 99 | 6 | 5 | Actual |
25173 | 992.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
23965 | 382.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
15188 | 5.00 | 2023-06-08 | 96 | 6 | 8 | Actual |
1659 | 30.00 | 2022-06-08 | 71 | 2 | 6 | Budget |
5270 | 89984.00 | 2022-09-08 | 21 | 7 | 6 | Actual |
1921 | 94386.00 | 2022-06-08 | 39 | 7 | 6 | Actual |
3097 | 122351.00 | 2022-07-09 | 56 | 6 | 7 | Actual |
12814 | 23800.00 | 2023-04-08 | 60 | 1 | 6 | Budget |
32951 | 46.00 | 2024-11-07 | 71 | 6 | 6 | Actual |
24790 | 497.00 | 2024-04-07 | 80 | 6 | 4 | Actual |
14711 | 38575.00 | 2023-06-08 | 38 | 7 | 4 | Actual |
19934 | 109.00 | 2023-11-08 | 90 | 2 | 6 | Actual |
3616 | 27400.00 | 2022-08-08 | 60 | 6 | 4 | Budget |
36175 | 248.00 | 2025-02-06 | 67 | 6 | 5 | Actual |
26298 | 1019.28 | 2024-05-07 | 76 | 1 | 8 | Actual |
8430 | 358.00 | 2022-12-09 | 65 | 3 | 6 | Actual |
5941 | 18635.00 | 2022-10-08 | 100 | 7 | 4 | Actual |
15906 | 127.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
4890 | 119.00 | 2022-09-08 | 68 | 6 | 5 | Actual |
29227 | 119.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
20532 | 42.25 | 2023-11-08 | 74 | 2 | 12 | Actual |
20227 | 292.00 | 2023-11-08 | 92 | 2 | 8 | Actual |
38184 | 239.85 | 2025-03-08 | 84 | 6 | 13 | Actual |
10727 | 207.00 | 2023-02-06 | 76 | 4 | 6 | Actual |
10994 | 307.00 | 2023-02-06 | 92 | 6 | 7 | Actual |
4776 | 142.00 | 2022-09-08 | 85 | 6 | 4 | Actual |
3052 | 280.00 | 2022-07-09 | 67 | 1 | 7 | Budget |
13425 | 55.63 | 2023-04-08 | 82 | 6 | 8 | Actual |
28993 | 36073.77 | 2024-07-08 | 31 | 7 | 12 | Actual |
4689 | 252.00 | 2022-09-08 | 68 | 1 | 4 | Actual |
1403 | 680.00 | 2022-06-08 | 80 | 6 | 4 | Actual |
38232 | 579.00 | 2025-04-08 | 73 | 1 | 3 | Actual |
29220 | 77.00 | 2024-08-07 | 68 | 7 | 3 | Actual |
5776 | 101.00 | 2022-10-08 | 76 | 7 | 3 | Actual |
35326 | 836.00 | 2025-01-06 | 81 | 6 | 7 | Actual |
33120 | 139444.59 | 2024-11-07 | 12 | 2 | 8 | Actual |
1139 | 445.00 | 2022-06-08 | 66 | 1 | 3 | Actual |
14343 | 134.80 | 2023-05-08 | 74 | 6 | 11 | Actual |
15320 | 44.38 | 2023-06-08 | 84 | 4 | 11 | Actual |
11778 | 42.00 | 2023-03-08 | 94 | 2 | 6 | Actual |
37162 | 60617.00 | 2025-03-08 | 40 | 7 | 3 | Actual |
18774 | 290.00 | 2023-10-08 | 74 | 1 | 5 | Actual |
27203 | 18897.00 | 2024-06-07 | 60 | 4 | 6 | Actual |
13766 | 259.00 | 2023-05-08 | 92 | 6 | 5 | Actual |
38700 | 12993.00 | 2025-04-08 | 7 | 7 | 6 | Actual |
17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
22836 | 8545.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
12080 | 301.00 | 2023-03-08 | 65 | 6 | 7 | Actual |
36638 | 32060.77 | 2025-02-06 | 100 | 7 | 8 | Actual |
35582 | 210.34 | 2025-01-06 | 76 | 4 | 11 | Actual |
34372 | 13.53 | 2024-12-08 | 71 | 2 | 11 | Actual |
4839 | 380.00 | 2022-09-08 | 76 | 1 | 5 | Budget |
9469 | 547.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
30708 | 418.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
37437 | 517.00 | 2025-03-08 | 65 | 3 | 6 | Actual |
21809 | 26921.00 | 2024-01-06 | 24 | 7 | 4 | Actual |
29351 | 84.00 | 2024-08-07 | 82 | 1 | 5 | Actual |
14548 | 1205.00 | 2023-06-08 | 72 | 6 | 3 | Actual |
517 | 8.00 | 2022-05-08 | 96 | 1 | 6 | Actual |
32389 | 34.59 | 2024-10-07 | 71 | 1 | 13 | Actual |
29813 | 32660.78 | 2024-08-07 | 8 | 7 | 8 | Actual |
31122 | 1843.35 | 2024-09-07 | 23 | 7 | 11 | Actual |
34386 | 70.97 | 2024-12-08 | 90 | 2 | 11 | Actual |
32027 | 318982.78 | 2024-10-07 | 56 | 6 | 8 | Actual |
18841 | 3790.00 | 2023-10-08 | 23 | 7 | 5 | Actual |
30871 | 278291.12 | 2024-09-07 | 12 | 2 | 8 | Actual |
20777 | 562.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
26155 | 382.00 | 2024-05-07 | 90 | 6 | 6 | Actual |
28372 | 90.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
23756 | 254.00 | 2024-03-07 | 73 | 6 | 4 | Actual |
19057 | 540.00 | 2023-10-08 | 66 | 1 | 7 | Actual |
32510 | 1559.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
815 | 200.00 | 2022-05-08 | 68 | 1 | 7 | Budget |
3422 | 0.00 | 2022-08-08 | 54 | 6 | 3 | Budget |
14280 | 17.78 | 2023-05-08 | 69 | 3 | 11 | Actual |
19667 | 42959.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
6129 | 7.00 | 2022-10-08 | 96 | 1 | 6 | Actual |
7031 | 285.00 | 2022-11-08 | 92 | 6 | 4 | Actual |
31871 | 40787.00 | 2024-10-07 | 38 | 7 | 6 | Actual |
6753 | 100.00 | 2022-11-08 | 68 | 1 | 3 | Budget |
8727 | 217.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
823 | 380.00 | 2022-05-08 | 76 | 1 | 7 | Budget |
8884 | 546.55 | 2022-12-09 | 87 | 2 | 8 | Actual |
11689 | 2405.00 | 2023-03-08 | 62 | 1 | 6 | Actual |
2481 | 386.00 | 2022-07-09 | 90 | 1 | 4 | Actual |
25195 | 208092.00 | 2024-04-07 | 15 | 7 | 7 | Actual |
7709 | 193.51 | 2022-11-08 | 84 | 1 | 8 | Actual |
30542 | 68667.00 | 2024-09-07 | 31 | 7 | 5 | Actual |
10115 | 80.00 | 2023-02-06 | 71 | 1 | 3 | Budget |
23643 | 52.00 | 2024-03-07 | 82 | 6 | 3 | Actual |
13684 | 14268.00 | 2023-05-08 | 18 | 7 | 4 | Actual |
8888 | -139.83 | 2022-12-09 | 91 | 2 | 8 | Actual |
13983 | 4466.00 | 2023-05-08 | 23 | 7 | 6 | Actual |
36301 | 144.00 | 2025-02-06 | 83 | 3 | 6 | Actual |
12904 | -66.00 | 2023-04-08 | 91 | 2 | 6 | Actual |
18891 | 12.00 | 2023-10-08 | 69 | 2 | 6 | Actual |
15015 | 156.00 | 2023-06-08 | 71 | 1 | 7 | Actual |
27200 | -421.00 | 2024-06-07 | 91 | 3 | 6 | Actual |
23089 | 19414.00 | 2024-02-06 | 100 | 7 | 6 | Actual |
1563 | 337.00 | 2022-06-08 | 97 | 6 | 5 | Actual |
3638 | 200.00 | 2022-08-08 | 74 | 6 | 4 | Budget |
25285 | 45.02 | 2024-04-07 | 69 | 6 | 8 | Actual |
13844 | 81.00 | 2023-05-08 | 81 | 2 | 6 | Actual |
35471 | 113663.81 | 2025-01-06 | 21 | 7 | 8 | Actual |
12023 | 334.00 | 2023-03-08 | 66 | 1 | 7 | Actual |
587 | 167.00 | 2022-05-08 | 74 | 3 | 6 | Actual |
20124 | 62.00 | 2023-11-08 | 71 | 6 | 7 | Actual |
7685 | 200.00 | 2022-11-08 | 68 | 1 | 8 | Budget |
19250 | 4787.53 | 2023-10-08 | 23 | 7 | 8 | Actual |
8172 | 18112.00 | 2022-12-09 | 28 | 7 | 4 | Actual |
422 | 40.00 | 2022-05-08 | 82 | 6 | 5 | Actual |
5614 | 16657.45 | 2022-09-08 | 100 | 7 | 8 | Actual |
14606 | 72.00 | 2023-06-08 | 73 | 7 | 3 | Actual |
36138 | 5963.00 | 2025-02-06 | 62 | 1 | 5 | Actual |
4473 | 71799.39 | 2022-08-08 | 21 | 7 | 8 | Actual |
28118 | 13451.00 | 2024-07-08 | 53 | 6 | 4 | Actual |
3466 | 70.00 | 2022-08-08 | 84 | 6 | 3 | Budget |
12523 | 180.00 | 2023-04-08 | 87 | 7 | 3 | Actual |
27017 | 30721.00 | 2024-06-07 | 28 | 7 | 4 | Actual |
36950 | 30539.63 | 2025-02-06 | 37 | 7 | 12 | Actual |
15332 | 49951.69 | 2023-06-08 | 56 | 6 | 11 | Actual |
36059 | 1321.00 | 2025-02-06 | 81 | 1 | 4 | Actual |
25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
32464 | -139.10 | 2024-10-07 | 91 | 6 | 13 | Actual |
15786 | 26515.00 | 2023-07-09 | 40 | 7 | 5 | Actual |
38036 | 96.51 | 2025-03-08 | 87 | 2 | 12 | Actual |
27454 | 1401.11 | 2024-06-07 | 80 | 2 | 8 | Actual |
24424 | 184.81 | 2024-03-07 | 74 | 5 | 11 | Actual |
10222 | 4860.00 | 2023-02-06 | 23 | 7 | 3 | Actual |
23570 | 988.01 | 2024-02-06 | 15 | 7 | 12 | Actual |
4787 | 63000.00 | 2022-09-08 | 99 | 6 | 4 | Actual |
22941 | 44.00 | 2024-02-06 | 89 | 2 | 6 | Actual |
29288 | 3785.00 | 2024-08-07 | 76 | 6 | 4 | Actual |
28694 | 302.89 | 2024-07-08 | 74 | 1 | 11 | Actual |
4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
31366 | 51495.19 | 2024-09-07 | 35 | 7 | 13 | Actual |
38158 | -139.10 | 2025-03-08 | 91 | 2 | 13 | Actual |
30377 | 642.00 | 2024-09-07 | 73 | 1 | 4 | Actual |
31327 | 780.21 | 2024-09-07 | 74 | 6 | 13 | Actual |
11744 | 80.00 | 2023-03-08 | 67 | 2 | 6 | Budget |
38591 | 37.00 | 2025-04-08 | 69 | 3 | 6 | Actual |
9884 | 650356.00 | 2023-01-06 | 6 | 7 | 7 | Actual |
20237 | 9514.89 | 2023-11-08 | 63 | 6 | 8 | Actual |
4561 | 70.00 | 2022-09-08 | 68 | 6 | 3 | Budget |
23347 | 12.46 | 2024-02-06 | 82 | 2 | 11 | Actual |
26971 | 52118.00 | 2024-06-07 | 60 | 6 | 4 | Actual |
15867 | 363.00 | 2023-07-09 | 90 | 3 | 6 | Actual |
8456 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
10524 | 184.00 | 2023-02-06 | 90 | 6 | 5 | Actual |
4630 | 8100.00 | 2022-09-08 | 60 | 7 | 3 | Budget |
21465 | 1086.95 | 2023-12-09 | 62 | 6 | 11 | Actual |
3053 | 310.00 | 2022-07-09 | 67 | 1 | 7 | Actual |
38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
24528 | 102.89 | 2024-03-07 | 90 | 1 | 12 | Actual |
8204 | 300.00 | 2022-12-09 | 73 | 1 | 5 | Budget |
35502 | 188.00 | 2025-01-06 | 78 | 1 | 11 | Actual |
30844 | 106636.40 | 2024-09-07 | 60 | 1 | 8 | Actual |
32718 | 87.00 | 2024-11-07 | 69 | 1 | 5 | Actual |
34638 | 5464.69 | 2024-12-08 | 20 | 7 | 12 | Actual |
36228 | 21865.00 | 2025-02-06 | 100 | 7 | 5 | Actual |
12714 | 283.00 | 2023-04-08 | 90 | 1 | 5 | Actual |
7578 | 480.00 | 2022-11-08 | 92 | 1 | 7 | Actual |
34562 | 112.46 | 2024-12-08 | 94 | 1 | 12 | Actual |
10088 | 23586.37 | 2023-01-06 | 32 | 7 | 8 | Actual |
5472 | 488.97 | 2022-09-08 | 94 | 1 | 8 | Actual |
34470 | 45.44 | 2024-12-08 | 94 | 5 | 11 | Actual |
21917 | 2372.00 | 2024-01-06 | 61 | 1 | 6 | Actual |
15795 | 105.00 | 2023-07-09 | 67 | 1 | 6 | Actual |
14025 | 324.00 | 2023-05-08 | 92 | 1 | 7 | Actual |
4700 | 1058.00 | 2022-09-08 | 77 | 1 | 4 | Actual |
34816 | 749.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
19994 | 793.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
12853 | 468.00 | 2023-04-08 | 87 | 1 | 6 | Actual |
37374 | 68517.00 | 2025-03-08 | 39 | 7 | 5 | Actual |
21249 | 157.14 | 2023-12-09 | 85 | 2 | 8 | Actual |
15298 | -65.20 | 2023-06-08 | 91 | 3 | 11 | Actual |
11564 | 200.00 | 2023-03-08 | 74 | 1 | 5 | Budget |
16580 | 415066.00 | 2023-08-08 | 101 | 6 | 3 | Actual |
33969 | 176.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
32741 | 1.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
16269 | 166.72 | 2023-07-09 | 80 | 3 | 11 | Actual |
2063 | 62693.00 | 2022-06-08 | 46 | 7 | 7 | Actual |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
36420 | 41637.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
13357 | 534.42 | 2023-04-08 | 77 | 2 | 8 | Actual |
12005 | 29962.00 | 2023-03-08 | 34 | 7 | 6 | Actual |
7779 | 15200.00 | 2022-11-08 | 60 | 6 | 8 | Budget |
13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
2933 | 200.00 | 2022-07-09 | 81 | 5 | 6 | Budget |
34505 | 8.00 | 2024-12-08 | 96 | 6 | 11 | Actual |
251 | 6200.00 | 2022-05-08 | 63 | 6 | 4 | Budget |
9168 | 23076.00 | 2023-01-06 | 100 | 7 | 3 | Actual |
22715 | 64.00 | 2024-02-06 | 69 | 1 | 4 | Actual |
24907 | 34101.00 | 2024-04-07 | 19 | 7 | 5 | Actual |
30000 | 78096.90 | 2024-08-07 | 31 | 7 | 11 | Actual |
37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
6206 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
14063 | 1062.00 | 2023-05-08 | 97 | 6 | 7 | Actual |
29438 | 134.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
35416 | 173.81 | 2025-01-06 | 85 | 2 | 8 | Actual |
15055 | 264.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
32983 | 166274.00 | 2024-11-07 | 21 | 7 | 6 | Actual |
16157 | 638.97 | 2023-07-09 | 81 | 6 | 8 | Actual |
24607 | 6954.08 | 2024-03-07 | 24 | 7 | 12 | Actual |
33176 | 213.21 | 2024-11-07 | 89 | 6 | 8 | Actual |
2587 | 160.00 | 2022-07-09 | 67 | 1 | 5 | Actual |
9905 | 21479.00 | 2023-01-06 | 38 | 7 | 7 | Actual |
38185 | 213.54 | 2025-03-08 | 85 | 6 | 13 | Actual |
4612 | 60729.00 | 2022-09-08 | 21 | 7 | 3 | Actual |
20594 | 1344.40 | 2023-11-08 | 23 | 7 | 12 | Actual |
8346 | 118.00 | 2022-12-09 | 74 | 1 | 6 | Actual |
21820 | 30067.00 | 2024-01-06 | 40 | 7 | 4 | Actual |
5873 | 132.00 | 2022-10-08 | 68 | 6 | 4 | Actual |
9549 | 280.00 | 2023-01-06 | 65 | 3 | 6 | Budget |
38091 | 4552.97 | 2025-03-08 | 22 | 7 | 12 | Actual |
10649 | 200.00 | 2023-02-06 | 87 | 2 | 6 | Budget |
28706 | 316.72 | 2024-07-08 | 90 | 1 | 11 | Actual |
26888 | 97914.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
9495 | 850.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
3930 | 538024.00 | 2022-08-08 | 10 | 3 | 6 | Actual |
27097 | 13618.00 | 2024-06-07 | 8 | 7 | 5 | Actual |
14152 | 53033.89 | 2023-05-08 | 53 | 6 | 8 | Actual |
39052 | 62.46 | 2025-04-08 | 66 | 5 | 11 | Actual |
26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
20344 | 62.46 | 2023-11-08 | 90 | 2 | 11 | Actual |
35268 | 164149.00 | 2025-01-06 | 35 | 7 | 6 | Actual |
38489 | 259.00 | 2025-04-08 | 84 | 6 | 5 | Actual |
16016 | 45006.00 | 2023-07-09 | 53 | 6 | 7 | Actual |
25597 | 5.01 | 2024-04-07 | 63 | 6 | 12 | Actual |
37027 | 1476.72 | 2025-02-06 | 76 | 6 | 13 | Actual |
29796 | 75.32 | 2024-08-07 | 82 | 6 | 8 | Actual |
26536 | 8.21 | 2024-05-07 | 85 | 5 | 11 | Actual |
22728 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
21283 | 135.93 | 2023-12-09 | 85 | 6 | 8 | Actual |
3502 | 61585.00 | 2022-08-08 | 35 | 7 | 3 | Actual |
16190 | 24662.15 | 2023-07-09 | 33 | 7 | 8 | Actual |
19383 | 10.33 | 2023-10-08 | 71 | 5 | 11 | Actual |
30141 | 183.71 | 2024-08-07 | 73 | 1 | 13 | Actual |
21883 | 23925.00 | 2024-01-06 | 94 | 6 | 5 | Actual |
10767 | 17.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
11950 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
4554 | 3134.00 | 2022-09-08 | 63 | 6 | 3 | Actual |
28266 | 196019.00 | 2024-07-08 | 35 | 7 | 5 | Actual |
27211 | 33.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
8179 | 106273.00 | 2022-12-09 | 37 | 7 | 4 | Actual |
22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
38660 | 348.00 | 2025-04-08 | 92 | 5 | 6 | Actual |
25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
31008 | 11.40 | 2024-09-07 | 82 | 2 | 11 | Actual |
28360 | 146.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
36073 | 3146.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
17992 | 1515.00 | 2023-09-08 | 62 | 6 | 6 | Actual |
16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
19372 | 138.00 | 2023-10-08 | 92 | 4 | 11 | Actual |
20705 | 158.00 | 2023-12-09 | 65 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-08 | 8 | 7 | 3 | Actual |
25228 | 751.10 | 2024-04-07 | 76 | 1 | 8 | Actual |
37497 | 153.00 | 2025-03-08 | 76 | 5 | 6 | Actual |
15734 | 270.00 | 2023-07-09 | 65 | 6 | 5 | Actual |
35237 | 87.00 | 2025-01-06 | 84 | 6 | 6 | Actual |
6376 | -123.00 | 2022-10-08 | 91 | 6 | 6 | Actual |
38207 | 1550.40 | 2025-03-08 | 23 | 7 | 13 | Actual |
16560 | 390.00 | 2023-08-08 | 73 | 6 | 3 | Actual |
38209 | 7150.51 | 2025-03-08 | 28 | 7 | 13 | Actual |
15447 | 58.21 | 2023-06-08 | 87 | 6 | 12 | Actual |
28409 | 14164.00 | 2024-07-08 | 54 | 6 | 6 | Actual |
28687 | 472.04 | 2024-07-08 | 65 | 1 | 11 | Actual |
154 | 30.00 | 2022-05-08 | 68 | 7 | 3 | Budget |
22789 | 57131.00 | 2024-02-06 | 31 | 7 | 4 | Actual |
4579 | 345.00 | 2022-09-08 | 80 | 6 | 3 | Actual |
15234 | 372.04 | 2023-06-08 | 80 | 1 | 11 | Actual |
30411 | 447.00 | 2024-09-07 | 72 | 6 | 4 | Actual |
5210 | 950.00 | 2022-09-08 | 62 | 6 | 6 | Budget |
24809 | 7496.00 | 2024-04-07 | 8 | 7 | 4 | Actual |
34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
7252 | 52334.00 | 2022-11-08 | 12 | 2 | 6 | Actual |
21164 | 720.00 | 2023-12-09 | 87 | 6 | 7 | Actual |
5505 | 463.21 | 2022-09-08 | 81 | 2 | 8 | Actual |
11787 | 3037.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
25127 | 744.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
30340 | 17595.00 | 2024-09-07 | 60 | 7 | 3 | Actual |
29528 | 70.00 | 2024-08-07 | 85 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-06 | 60 | 1 | 5 | Actual |
28571 | 96.54 | 2024-07-08 | 69 | 1 | 8 | Actual |
16450 | 58.21 | 2023-07-09 | 90 | 2 | 12 | Actual |
20556 | 46.50 | 2023-11-08 | 66 | 6 | 12 | Actual |
38187 | 234.59 | 2025-03-08 | 89 | 6 | 13 | Actual |
28641 | 634.43 | 2024-07-08 | 81 | 6 | 8 | Actual |
10919 | 591.00 | 2023-02-06 | 81 | 1 | 7 | Actual |
12108 | 39.00 | 2023-03-08 | 82 | 6 | 7 | Actual |
24145 | 188.00 | 2024-03-07 | 83 | 6 | 7 | Actual |
10644 | 40.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
16901 | 427.00 | 2023-08-08 | 92 | 3 | 6 | Actual |
17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
7614 | 235.00 | 2022-11-08 | 74 | 6 | 7 | Actual |
9752 | 30604.00 | 2023-01-06 | 19 | 7 | 6 | Actual |
1125 | 23586.37 | 2022-05-08 | 40 | 7 | 8 | Actual |
16133 | 234.42 | 2023-07-09 | 94 | 2 | 8 | Actual |
26170 | 55087.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
32423 | 610.04 | 2024-10-07 | 81 | 2 | 13 | Actual |
20709 | 16.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
12905 | 111.00 | 2023-04-08 | 92 | 2 | 6 | Actual |
34507 | 27000.00 | 2024-12-08 | 99 | 6 | 11 | Actual |
6918 | 135.00 | 2022-11-08 | 87 | 7 | 3 | Actual |
911 | 70400.00 | 2022-05-08 | 101 | 6 | 7 | Budget |
36088 | 467.00 | 2025-02-06 | 74 | 6 | 4 | Actual |
8608 | 32.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
7370 | 250.00 | 2022-11-08 | 76 | 4 | 6 | Actual |
33589 | -246.11 | 2024-11-07 | 91 | 6 | 13 | Actual |
37772 | 6561.81 | 2025-03-08 | 23 | 7 | 8 | Actual |
20963 | 62.00 | 2023-12-09 | 89 | 2 | 6 | Actual |
6789 | 4467.00 | 2022-11-08 | 52 | 6 | 3 | Actual |
34064 | 16984.00 | 2024-12-08 | 57 | 6 | 6 | Actual |
30947 | 16210.47 | 2024-09-07 | 22 | 7 | 8 | Actual |
39400 | 475000.00 | 2025-05-07 | 42 | 7 | 12 | Actual |
11206 | 25512.16 | 2023-02-06 | 32 | 7 | 8 | Actual |
17754 | 37523.00 | 2023-09-08 | 38 | 7 | 4 | Actual |
20596 | 6382.79 | 2023-11-08 | 28 | 7 | 12 | Actual |
32489 | 29482.50 | 2024-10-07 | 34 | 7 | 13 | Actual |
22447 | 25.23 | 2024-01-06 | 71 | 6 | 11 | Actual |
9867 | 121.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
29991 | 5255.11 | 2024-08-07 | 18 | 7 | 11 | Actual |
32117 | 16337.23 | 2024-10-07 | 60 | 2 | 11 | Actual |
37971 | 4508.29 | 2025-03-08 | 22 | 7 | 11 | Actual |
14648 | -346.00 | 2023-06-08 | 91 | 1 | 4 | Actual |
15830 | 28.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
9669 | 42.00 | 2023-01-06 | 83 | 5 | 6 | Actual |
2308 | 3977.00 | 2022-07-09 | 57 | 6 | 3 | Actual |
7266 | 60.00 | 2022-11-08 | 68 | 2 | 6 | Budget |
24645 | -399.00 | 2024-04-07 | 91 | 1 | 3 | Actual |
14633 | 66.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
29644 | 306.00 | 2024-08-07 | 85 | 1 | 7 | Actual |
4462 | 428254.52 | 2022-08-08 | 101 | 6 | 8 | Actual |
1814 | 200.00 | 2022-06-08 | 80 | 5 | 6 | Budget |
17993 | 6290.00 | 2023-09-08 | 63 | 6 | 6 | Actual |
8493 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
9674 | 34.00 | 2023-01-06 | 85 | 5 | 6 | Actual |
33469 | 766.73 | 2024-11-07 | 87 | 6 | 12 | Actual |
5925 | 9416.00 | 2022-10-08 | 22 | 7 | 4 | Actual |
11197 | 33121.40 | 2023-02-06 | 19 | 7 | 8 | Actual |
18046 | 3469146.00 | 2023-09-08 | 43 | 7 | 6 | Actual |
33119 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
39319 | 3875.01 | 2025-04-08 | 61 | 6 | 13 | Actual |
37887 | 120.97 | 2025-03-08 | 83 | 4 | 11 | Actual |
33652 | 12060.00 | 2024-12-08 | 53 | 6 | 3 | Actual |
36701 | 35.87 | 2025-02-06 | 69 | 3 | 11 | Actual |
35014 | 23999.00 | 2025-01-06 | 52 | 6 | 5 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
10738 | 100.00 | 2023-02-06 | 83 | 4 | 6 | Budget |
6644 | -139.83 | 2022-10-08 | 91 | 2 | 8 | Actual |
3454 | 280.00 | 2022-08-08 | 77 | 6 | 3 | Budget |
8545 | 334.00 | 2022-12-09 | 80 | 5 | 6 | Actual |
21066 | 425.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
33738 | -101.00 | 2024-12-08 | 91 | 7 | 3 | Actual |
23478 | 3689.13 | 2024-02-06 | 8 | 7 | 11 | Actual |
15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
25035 | 1360.00 | 2024-04-07 | 61 | 5 | 6 | Actual |
10662 | 3037.00 | 2023-02-06 | 62 | 3 | 6 | Actual |
12766 | 36.00 | 2023-04-08 | 82 | 6 | 5 | Actual |
23285 | 74546.41 | 2024-02-06 | 21 | 7 | 8 | Actual |
21487 | 135.87 | 2023-12-09 | 90 | 6 | 11 | Actual |
22960 | 490.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
38978 | 172.04 | 2025-04-08 | 76 | 2 | 11 | Actual |
1143 | 165.00 | 2022-06-08 | 68 | 1 | 3 | Actual |
14932 | 150.00 | 2023-06-08 | 81 | 5 | 6 | Actual |
6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
3203 | 200.00 | 2022-07-09 | 74 | 1 | 8 | Budget |
22531 | 400.77 | 2024-01-06 | 62 | 6 | 12 | Actual |
20861 | 270.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
9541 | 588422.00 | 2023-01-06 | 11 | 3 | 6 | Actual |
4195 | 550.00 | 2022-08-08 | 81 | 1 | 7 | Budget |
13199 | 149398.00 | 2023-04-08 | 56 | 6 | 7 | Actual |
32292 | 229.49 | 2024-10-07 | 65 | 1 | 12 | Actual |
31264 | 67.92 | 2024-09-07 | 68 | 1 | 13 | Actual |
36632 | 119612.40 | 2025-02-06 | 37 | 7 | 8 | Actual |
38196 | 399498.17 | 2025-03-08 | 6 | 7 | 13 | Actual |
19415 | 29.48 | 2023-10-08 | 71 | 6 | 11 | Actual |
31004 | 152.89 | 2024-09-07 | 77 | 2 | 11 | Actual |
14211 | 69461.47 | 2023-05-08 | 39 | 7 | 8 | Actual |
9180 | 220.00 | 2023-01-06 | 67 | 1 | 4 | Actual |
35716 | 57409.28 | 2025-01-06 | 12 | 2 | 12 | Actual |
3610 | 0.00 | 2022-08-08 | 54 | 6 | 4 | Budget |
1421 | 6.00 | 2022-06-08 | 96 | 6 | 4 | Actual |
10746 | 157.00 | 2023-02-06 | 89 | 4 | 6 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
36439 | 446.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
32728 | 293.00 | 2024-11-07 | 83 | 1 | 5 | Actual |
268 | 200.00 | 2022-05-08 | 74 | 6 | 4 | Budget |
6425 | 200.00 | 2022-10-08 | 68 | 1 | 7 | Budget |
3275 | 205.63 | 2022-07-09 | 92 | 2 | 8 | Actual |
31141 | 339.06 | 2024-09-07 | 65 | 1 | 12 | Actual |
32630 | 1641.00 | 2024-11-07 | 77 | 1 | 4 | Actual |
13062 | 21349.00 | 2023-04-08 | 60 | 6 | 6 | Actual |
9504 | 80.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
18848 | 48453.00 | 2023-10-08 | 34 | 7 | 5 | Actual |
10064 | 276.84 | 2023-01-06 | 92 | 6 | 8 | Actual |
14739 | 336.00 | 2023-06-08 | 90 | 1 | 5 | Actual |
12931 | 306.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
1709 | 300.00 | 2022-06-08 | 73 | 3 | 6 | Budget |
27889 | 585.47 | 2024-06-07 | 74 | 2 | 13 | Actual |
20725 | -54.00 | 2023-12-09 | 91 | 7 | 3 | Actual |
14440 | 59.27 | 2023-05-08 | 90 | 2 | 12 | Actual |
13298 | 260.18 | 2023-04-08 | 68 | 1 | 8 | Actual |
13813 | 216.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
13235 | 480.00 | 2023-04-08 | 81 | 6 | 7 | Budget |
106 | 3642.00 | 2022-05-08 | 94 | 6 | 3 | Actual |
26458 | 147.57 | 2024-05-07 | 90 | 2 | 11 | Actual |
34261 | 81.39 | 2024-12-08 | 82 | 2 | 8 | Actual |
20767 | 351.00 | 2023-12-09 | 65 | 6 | 4 | Actual |
31348 | 15794.53 | 2024-09-07 | 7 | 7 | 13 | Actual |
24548 | 7.14 | 2024-03-07 | 81 | 2 | 12 | Actual |
25390 | 10.33 | 2024-04-07 | 94 | 2 | 11 | Actual |
25108 | 4422.00 | 2024-04-07 | 23 | 7 | 6 | Actual |
15510 | 16.00 | 2023-07-09 | 96 | 1 | 3 | Actual |
885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
3279 | 10100.00 | 2022-07-09 | 52 | 6 | 8 | Budget |
37617 | 93.00 | 2025-03-08 | 71 | 6 | 7 | Actual |
39009 | 210.34 | 2025-04-08 | 81 | 3 | 11 | Actual |
17281 | 44.38 | 2023-08-08 | 89 | 2 | 11 | Actual |
25190 | 954551.00 | 2024-04-07 | 6 | 7 | 7 | Actual |
38327 | 245.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
12783 | 337398.00 | 2023-04-08 | 101 | 6 | 5 | Actual |
11096 | 252.60 | 2023-02-06 | 74 | 2 | 8 | Actual |
2509 | 34.00 | 2022-07-09 | 69 | 6 | 4 | Actual |
39314 | 14620.82 | 2025-04-08 | 53 | 6 | 13 | Actual |
22186 | 39785.00 | 2024-01-06 | 19 | 7 | 7 | Actual |
33644 | 381.00 | 2024-12-08 | 89 | 1 | 3 | Actual |
11514 | 530500.00 | 2023-03-08 | 101 | 6 | 4 | Budget |
14700 | 12363.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
37656 | 75509.00 | 2025-03-08 | 31 | 7 | 7 | Actual |
37707 | 643.52 | 2025-03-08 | 76 | 2 | 8 | Actual |
16416 | 26.29 | 2023-07-09 | 81 | 1 | 12 | Actual |
33051 | 79.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
5746 | 25041.00 | 2022-10-08 | 33 | 7 | 3 | Actual |
21460 | 660.35 | 2023-12-09 | 54 | 6 | 11 | Actual |
4020 | 137.00 | 2022-08-08 | 89 | 4 | 6 | Actual |
163 | 71.00 | 2022-05-08 | 76 | 7 | 3 | Actual |
26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
37204 | 819.00 | 2025-03-08 | 76 | 1 | 4 | Actual |
6820 | 84.00 | 2022-11-08 | 74 | 6 | 3 | Actual |
8752 | 169.00 | 2022-12-09 | 83 | 6 | 7 | Actual |
2228 | 11701.30 | 2022-06-08 | 8 | 7 | 8 | Actual |
35779 | 170524.15 | 2025-01-06 | 101 | 6 | 12 | Actual |
21887 | 312797.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
6541 | 43297.00 | 2022-10-08 | 31 | 7 | 7 | Actual |
3218 | 269.27 | 2022-07-09 | 84 | 1 | 8 | Actual |
33939 | 289.00 | 2024-12-08 | 76 | 1 | 6 | Actual |
37317 | 123371.00 | 2025-03-08 | 56 | 6 | 5 | Actual |
8598 | 2328.00 | 2022-12-09 | 76 | 6 | 6 | Actual |
15954 | 326.00 | 2023-07-09 | 92 | 6 | 6 | Actual |
36954 | 210161.26 | 2025-02-06 | 43 | 7 | 12 | Actual |
21028 | 50.00 | 2023-12-09 | 68 | 5 | 6 | Actual |
37885 | 336.94 | 2025-03-08 | 81 | 4 | 11 | Actual |
4939 | 26232.00 | 2022-09-08 | 19 | 7 | 5 | Actual |
31049 | 286.93 | 2024-09-07 | 65 | 4 | 11 | Actual |
33079 | 25235.00 | 2024-11-07 | 28 | 7 | 7 | Actual |
13541 | 707.00 | 2023-05-08 | 81 | 6 | 3 | Actual |
10786 | 68.00 | 2023-02-06 | 83 | 5 | 6 | Actual |
15829 | 70.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
7832 | 298476.34 | 2022-11-08 | 101 | 6 | 8 | Actual |
31615 | 17756.00 | 2024-10-07 | 52 | 6 | 5 | Actual |
8350 | 495.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
1103 | 10410.37 | 2022-05-08 | 7 | 7 | 8 | Actual |
15869 | 484.00 | 2023-07-09 | 92 | 3 | 6 | Actual |
19229 | 128.36 | 2023-10-08 | 89 | 6 | 8 | Actual |
13678 | 519683.00 | 2023-05-08 | 6 | 7 | 4 | Actual |
28796 | 64.59 | 2024-07-08 | 65 | 5 | 11 | Actual |
38186 | 948.64 | 2025-03-08 | 87 | 6 | 13 | Actual |
30753 | 5203.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
9411 | 29940.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
12964 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
19270 | 143.31 | 2023-10-08 | 66 | 1 | 11 | Actual |
1735 | -250.00 | 2022-06-08 | 91 | 3 | 6 | Actual |
873 | 161.00 | 2022-05-08 | 68 | 6 | 7 | Actual |
10035 | 750.00 | 2023-01-06 | 72 | 6 | 8 | Budget |
8803 | 838.98 | 2022-12-09 | 65 | 1 | 8 | Actual |
6985 | 2400.00 | 2022-11-08 | 61 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
33225 | 807.16 | 2024-11-07 | 77 | 1 | 11 | Actual |
18149 | 55.63 | 2023-09-08 | 69 | 1 | 8 | Actual |
22192 | 21593.00 | 2024-01-06 | 28 | 7 | 7 | Actual |
34225 | 128.36 | 2024-12-08 | 71 | 1 | 8 | Actual |
14996 | 27754.00 | 2023-06-08 | 32 | 7 | 6 | Actual |
28179 | 492345.00 | 2024-07-08 | 46 | 7 | 4 | Actual |
15577 | 2024.00 | 2023-07-09 | 61 | 7 | 3 | Actual |
29559 | 246.00 | 2024-08-07 | 92 | 5 | 6 | Actual |
26875 | 328.00 | 2024-06-07 | 89 | 6 | 3 | Actual |
7044 | 95146.00 | 2022-11-08 | 15 | 7 | 4 | Actual |
21444 | 17.78 | 2023-12-09 | 78 | 5 | 11 | Actual |
33705 | 56614.00 | 2024-12-08 | 32 | 7 | 3 | Actual |
32812 | 53.00 | 2024-11-07 | 71 | 1 | 6 | Actual |
30106 | 11691.40 | 2024-08-07 | 7 | 7 | 12 | Actual |
15495 | 856.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
2320 | 229.00 | 2022-07-09 | 66 | 6 | 3 | Actual |
6832 | 30.00 | 2022-11-08 | 82 | 6 | 3 | Actual |
394 | 553.00 | 2022-05-08 | 65 | 6 | 5 | Actual |
36207 | 97709.00 | 2025-02-06 | 15 | 7 | 5 | Actual |
3601 | 426.00 | 2022-08-08 | 92 | 1 | 4 | Actual |
9659 | 159.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
3790 | 200.00 | 2022-08-08 | 83 | 6 | 5 | Budget |
4378 | 100.00 | 2022-08-08 | 78 | 2 | 8 | Budget |
18807 | 316.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
26166 | 43236.00 | 2024-05-07 | 13 | 7 | 6 | Actual |
33316 | 77.36 | 2024-11-07 | 89 | 4 | 11 | Actual |
3877 | 253.00 | 2022-08-08 | 90 | 1 | 6 | Actual |
26399 | 145818.95 | 2024-05-07 | 37 | 7 | 8 | Actual |
14028 | 107056.00 | 2023-05-08 | 12 | 2 | 7 | Actual |
17480 | 19.91 | 2023-08-08 | 87 | 2 | 12 | Actual |
4800 | 58455.00 | 2022-09-08 | 21 | 7 | 4 | Actual |
35825 | 81.96 | 2025-01-06 | 83 | 1 | 13 | Actual |
36523 | 1525.35 | 2025-02-06 | 66 | 1 | 8 | Actual |
18545 | 46931.42 | 2023-09-08 | 37 | 7 | 12 | Actual |
15249 | 338.00 | 2023-06-08 | 61 | 2 | 11 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
35003 | 335.00 | 2025-01-06 | 83 | 1 | 5 | Actual |
9261 | 56.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
15095 | 49989.00 | 2023-06-08 | 39 | 7 | 7 | Actual |
12688 | 100.00 | 2023-04-08 | 71 | 1 | 5 | Budget |
412 | 1700.00 | 2022-05-08 | 76 | 6 | 5 | Budget |
24684 | 872.00 | 2024-04-07 | 97 | 6 | 3 | Actual |
5513 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
5402 | 14097.00 | 2022-09-08 | 8 | 7 | 7 | Actual |
37001 | 181.96 | 2025-02-06 | 83 | 2 | 13 | Actual |
7881 | 130.00 | 2022-12-09 | 74 | 1 | 3 | Actual |
8968 | 19799.93 | 2022-12-09 | 24 | 7 | 8 | Actual |
36514 | 71913.00 | 2025-02-06 | 39 | 7 | 7 | Actual |
19972 | 50.00 | 2023-11-08 | 68 | 4 | 6 | Actual |
30436 | 16274.00 | 2024-09-07 | 8 | 7 | 4 | Actual |
22500 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
31180 | 210.34 | 2024-09-07 | 80 | 2 | 12 | Actual |
19548 | 175.23 | 2023-10-08 | 92 | 6 | 12 | Actual |
4367 | 52.60 | 2022-08-08 | 69 | 2 | 8 | Actual |
25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
4725 | 19217.00 | 2022-09-08 | 52 | 6 | 4 | Actual |
27424 | 1948.09 | 2024-06-07 | 77 | 1 | 8 | Actual |
21003 | 22.00 | 2023-12-09 | 69 | 4 | 6 | Actual |
38253 | 2117.00 | 2025-04-08 | 54 | 6 | 3 | Actual |
18654 | 310.00 | 2023-10-08 | 74 | 7 | 3 | Actual |
22716 | 99.00 | 2024-02-06 | 71 | 1 | 4 | Actual |
18973 | 57.00 | 2023-10-08 | 73 | 5 | 6 | Actual |
13982 | 10603.00 | 2023-05-08 | 22 | 7 | 6 | Actual |
33912 | 5248.00 | 2024-12-08 | 23 | 7 | 5 | Actual |
13167 | 784.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
23263 | 131.39 | 2024-02-06 | 84 | 6 | 8 | Actual |
21057 | 60.00 | 2023-12-09 | 68 | 6 | 6 | Actual |
7510 | 79141.00 | 2022-11-08 | 13 | 7 | 6 | Actual |
7732 | 141.99 | 2022-11-08 | 67 | 2 | 8 | Actual |
30586 | 53.00 | 2024-09-07 | 67 | 2 | 6 | Actual |
24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
23551 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
28161 | 62956.00 | 2024-07-08 | 19 | 7 | 4 | Actual |
13037 | 77.00 | 2023-04-08 | 83 | 5 | 6 | Actual |
33808 | 471389.00 | 2024-12-08 | 4 | 7 | 4 | Actual |
34731 | 415.29 | 2024-12-08 | 81 | 6 | 13 | Actual |
28766 | 18512.81 | 2024-07-08 | 60 | 4 | 11 | Actual |
8388 | 60.00 | 2022-12-09 | 68 | 2 | 6 | Budget |
1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
35632 | 2649.74 | 2025-01-06 | 63 | 6 | 11 | Actual |
34 | 100.00 | 2022-05-08 | 83 | 1 | 3 | Budget |
17327 | 68.85 | 2023-08-08 | 78 | 4 | 11 | Actual |
20396 | 192.25 | 2023-11-08 | 87 | 4 | 11 | Actual |
10334 | 8100.00 | 2023-02-06 | 52 | 6 | 4 | Budget |
14801 | 44310.00 | 2023-06-08 | 34 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
34778 | 462.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
26967 | 18267.00 | 2024-06-07 | 52 | 6 | 4 | Actual |
29828 | 37053.29 | 2024-08-07 | 33 | 7 | 8 | Actual |
16475 | 3.95 | 2023-07-09 | 82 | 6 | 12 | Actual |
31991 | 617.76 | 2024-10-07 | 90 | 1 | 8 | Actual |
32913 | 925.00 | 2024-11-07 | 62 | 5 | 6 | Actual |
30203 | 696.00 | 2024-08-07 | 77 | 6 | 13 | Actual |
7131 | 480.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
16017 | 26829.00 | 2023-07-09 | 54 | 6 | 7 | Actual |
11062 | 295.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
1927 | 36600.00 | 2022-06-08 | 60 | 1 | 7 | Budget |
2952 | 7000.00 | 2022-07-09 | 52 | 6 | 6 | Budget |
39196 | 5221.07 | 2025-04-08 | 53 | 6 | 12 | Actual |
32110 | 188.00 | 2024-10-07 | 89 | 1 | 11 | Actual |
5360 | 30.00 | 2022-09-08 | 69 | 6 | 7 | Actual |
23769 | 348.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
19384 | 45.44 | 2023-10-08 | 73 | 5 | 11 | Actual |
31381 | 132.00 | 2024-10-07 | 69 | 1 | 3 | Actual |
26165 | 6405.00 | 2024-05-07 | 8 | 7 | 6 | Actual |
14645 | 761.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
25599 | 34.80 | 2024-04-07 | 66 | 6 | 12 | Actual |
11296 | 100.00 | 2023-03-08 | 74 | 6 | 3 | Budget |
24187 | 9940.66 | 2024-03-07 | 61 | 1 | 8 | Actual |
7742 | 229.87 | 2022-11-08 | 76 | 2 | 8 | Actual |
21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
32418 | 481.96 | 2024-10-07 | 74 | 2 | 13 | Actual |
36931 | 8976.46 | 2025-02-06 | 7 | 7 | 12 | Actual |
3685 | 160116.00 | 2022-08-08 | 29 | 7 | 4 | Actual |
18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
9997 | 157.14 | 2023-01-06 | 85 | 2 | 8 | Actual |
14834 | 388.00 | 2023-06-08 | 92 | 1 | 6 | Actual |
3787 | 50.00 | 2022-08-08 | 82 | 6 | 5 | Budget |
26858 | 360.00 | 2024-06-07 | 67 | 6 | 3 | Actual |
19284 | 68.85 | 2023-10-08 | 84 | 1 | 11 | Actual |
4223 | 26700.00 | 2022-08-08 | 60 | 6 | 7 | Budget |
35460 | 845000.16 | 2025-01-06 | 101 | 6 | 8 | Actual |
18228 | 110653.14 | 2023-09-08 | 94 | 6 | 8 | Actual |
11402 | 19593.00 | 2023-03-08 | 100 | 7 | 3 | Actual |
23566 | 161.40 | 2024-02-06 | 7 | 7 | 12 | Actual |
14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
24070 | 55490.00 | 2024-03-07 | 13 | 7 | 6 | Actual |
5071 | 70.00 | 2022-09-08 | 71 | 3 | 6 | Budget |
8645 | 20237.00 | 2022-12-09 | 32 | 7 | 6 | Actual |
5 | 1546.00 | 2022-05-08 | 62 | 1 | 3 | Actual |
8227 | 156.00 | 2022-12-09 | 89 | 1 | 5 | Actual |
8212 | 216.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
427 | 112.00 | 2022-05-08 | 85 | 6 | 5 | Actual |
10705 | 20930.00 | 2023-02-06 | 60 | 4 | 6 | Actual |
25630 | 729.50 | 2024-04-07 | 14 | 7 | 12 | Actual |
20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
27967 | -175578.77 | 2024-06-07 | 46 | 7 | 13 | Actual |
4632 | 864.00 | 2022-09-08 | 61 | 7 | 3 | Actual |
13023 | 100.00 | 2023-04-08 | 74 | 5 | 6 | Budget |
10066 | 5.00 | 2023-01-06 | 96 | 6 | 8 | Actual |
24702 | 260196.00 | 2024-04-07 | 29 | 7 | 3 | Actual |
19849 | 235.00 | 2023-11-08 | 90 | 6 | 5 | Actual |
12190 | 201.08 | 2023-03-08 | 84 | 1 | 8 | Actual |
38479 | 1618.00 | 2025-04-08 | 72 | 6 | 5 | Actual |
1218 | 281.00 | 2022-06-08 | 81 | 6 | 3 | Actual |
12631 | 100.00 | 2023-04-08 | 85 | 6 | 4 | Budget |
38816 | -609504.00 | 2025-04-08 | 43 | 7 | 7 | Actual |
8197 | 256.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
28203 | 382.00 | 2024-07-08 | 90 | 1 | 5 | Actual |
15901 | 195.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
24534 | 62.46 | 2024-03-07 | 61 | 2 | 12 | Actual |
27785 | 47.57 | 2024-06-07 | 92 | 2 | 12 | Actual |
4836 | 332.00 | 2022-09-08 | 73 | 1 | 5 | Actual |
10355 | 120.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
25528 | 16573.41 | 2024-04-07 | 34 | 7 | 11 | Actual |
26619 | 24.16 | 2024-05-07 | 73 | 1 | 12 | Actual |
808 | 550.00 | 2022-05-08 | 65 | 1 | 7 | Budget |
7628 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
14707 | 27428.00 | 2023-06-08 | 33 | 7 | 4 | Actual |
6903 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
35166 | 69.00 | 2025-01-06 | 68 | 4 | 6 | Actual |
6032 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
35445 | 1210.19 | 2025-01-06 | 80 | 6 | 8 | Actual |
34164 | 286.00 | 2024-12-08 | 68 | 6 | 7 | Actual |
32899 | 428.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
23914 | 32.00 | 2024-03-07 | 82 | 1 | 6 | Actual |
11539 | 51712.00 | 2023-03-08 | 39 | 7 | 4 | Actual |
13044 | 200.00 | 2023-04-08 | 87 | 5 | 6 | Budget |
5979 | 200.00 | 2022-10-08 | 85 | 1 | 5 | Budget |
33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
36187 | 59.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
480 | 280.00 | 2022-05-08 | 66 | 1 | 6 | Budget |
37884 | 544.39 | 2025-03-08 | 80 | 4 | 11 | Actual |
26387 | 18710.52 | 2024-05-07 | 20 | 7 | 8 | Actual |
29450 | 374.00 | 2024-08-07 | 90 | 1 | 6 | Actual |
10215 | 32432.00 | 2023-02-06 | 14 | 7 | 3 | Actual |
35393 | 819.28 | 2025-01-06 | 92 | 1 | 8 | Actual |
19978 | 246.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
329 | 16719.00 | 2022-05-08 | 100 | 7 | 4 | Actual |
6505 | 40.00 | 2022-10-08 | 82 | 6 | 7 | Budget |
2601 | 200.00 | 2022-07-09 | 78 | 1 | 5 | Budget |
39206 | 281.62 | 2025-04-08 | 67 | 6 | 12 | Actual |
6261 | 114.00 | 2022-10-08 | 83 | 4 | 6 | Actual |
14401 | 44.38 | 2023-05-08 | 74 | 1 | 12 | Actual |
32000 | 563.21 | 2024-10-07 | 65 | 2 | 8 | Actual |
26524 | 2.89 | 2024-05-07 | 69 | 5 | 11 | Actual |
37388 | 203.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
31318 | 5236.44 | 2024-09-07 | 63 | 6 | 13 | Actual |
4025 | 6.00 | 2022-08-08 | 96 | 4 | 6 | Actual |
29989 | 74904.28 | 2024-08-07 | 14 | 7 | 11 | Actual |
14018 | 197.00 | 2023-05-08 | 83 | 1 | 7 | Actual |
14354 | 89.06 | 2023-05-08 | 89 | 6 | 11 | Actual |
30849 | 887.46 | 2024-09-07 | 67 | 1 | 8 | Actual |
19454 | 60805.08 | 2023-10-08 | 31 | 7 | 11 | Actual |
15219 | 19296.90 | 2023-06-08 | 100 | 7 | 8 | Actual |
14276 | 170.98 | 2023-05-08 | 65 | 3 | 11 | Actual |
28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
15908 | 136.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
21918 | 1726.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
15289 | 156.08 | 2023-06-08 | 80 | 3 | 11 | Actual |
10943 | 44840.00 | 2023-02-06 | 56 | 6 | 7 | Actual |
29751 | 266.24 | 2024-08-07 | 67 | 2 | 8 | Actual |
4296 | 44189.00 | 2022-08-08 | 34 | 7 | 7 | Actual |
7613 | 200.00 | 2022-11-08 | 74 | 6 | 7 | Budget |
20454 | 48.63 | 2023-11-08 | 83 | 6 | 11 | Actual |
24012 | 16.00 | 2024-03-07 | 69 | 5 | 6 | Actual |
37222 | 26915.00 | 2025-03-08 | 53 | 6 | 4 | Actual |
34545 | 69.91 | 2024-12-08 | 71 | 1 | 12 | Actual |
32216 | 31.61 | 2024-10-07 | 84 | 5 | 11 | Actual |
8897 | 0.00 | 2022-12-09 | 54 | 6 | 8 | Budget |
38385 | 114.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
25339 | 1199.72 | 2024-04-07 | 62 | 1 | 11 | Actual |
17221 | 32539.57 | 2023-08-08 | 32 | 7 | 8 | Actual |
26881 | 1429.00 | 2024-06-07 | 97 | 6 | 3 | Actual |
38423 | 247038.00 | 2025-04-08 | 29 | 7 | 4 | Actual |
23541 | 3.95 | 2024-02-06 | 69 | 6 | 12 | Actual |
30796 | 325.00 | 2024-09-07 | 74 | 6 | 7 | Actual |
10328 | -216.00 | 2023-02-06 | 91 | 1 | 4 | Actual |
5960 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
10209 | 212821.00 | 2023-02-06 | 101 | 6 | 3 | Actual |
14295 | 134.80 | 2023-05-08 | 90 | 3 | 11 | Actual |
34834 | 14.00 | 2025-01-06 | 96 | 6 | 3 | Actual |
29572 | 165.00 | 2024-08-07 | 67 | 6 | 6 | Actual |
21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
25868 | 675161.00 | 2024-05-07 | 4 | 7 | 4 | Actual |
786 | 13715.00 | 2022-05-08 | 28 | 7 | 6 | Actual |
20739 | 367.00 | 2023-12-09 | 73 | 1 | 4 | Actual |
6212 | 40.00 | 2022-10-08 | 82 | 3 | 6 | Budget |
18438 | 37351.46 | 2023-09-08 | 13 | 7 | 11 | Actual |
1666 | 161.00 | 2022-06-08 | 77 | 2 | 6 | Actual |
29674 | 1247.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
25313 | 177281.66 | 2024-04-07 | 13 | 7 | 8 | Actual |
23278 | 21640.88 | 2024-02-06 | 8 | 7 | 8 | Actual |
15565 | 78930.00 | 2023-07-09 | 31 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-06 | 66 | 1 | 5 | Actual |
32856 | 4.00 | 2024-11-07 | 96 | 2 | 6 | Actual |
27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
31119 | 5412.56 | 2024-09-07 | 20 | 7 | 11 | Actual |
7514 | 30604.00 | 2022-11-08 | 19 | 7 | 6 | Actual |
31412 | 410.00 | 2024-10-07 | 66 | 6 | 3 | Actual |
27996 | 155721.00 | 2024-07-08 | 12 | 2 | 3 | Actual |
28238 | 366.00 | 2024-07-08 | 90 | 6 | 5 | Actual |
16470 | 25.23 | 2023-07-09 | 76 | 6 | 12 | Actual |
21952 | 62.00 | 2024-01-06 | 73 | 2 | 6 | Actual |
6631 | 280.00 | 2022-10-08 | 81 | 2 | 8 | Budget |
8517 | 6.00 | 2022-12-09 | 96 | 4 | 6 | Actual |
1972 | 9.00 | 2022-06-08 | 96 | 1 | 7 | Actual |
20588 | 2169.95 | 2023-11-08 | 15 | 7 | 12 | Actual |
8199 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
14503 | -142797.07 | 2023-05-08 | 43 | 7 | 12 | Actual |
27848 | 13383.99 | 2024-06-07 | 40 | 7 | 12 | Actual |
35593 | 138.00 | 2025-01-06 | 90 | 4 | 11 | Actual |
6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
1367 | 87872.00 | 2022-06-08 | 56 | 6 | 4 | Actual |
35404 | 64.72 | 2025-01-06 | 69 | 2 | 8 | Actual |
9933 | 380.00 | 2023-01-06 | 76 | 1 | 8 | Budget |
25694 | 376.00 | 2024-05-07 | 78 | 1 | 3 | Actual |
22388 | 25.23 | 2024-01-06 | 71 | 3 | 11 | Actual |
36064 | 1710.00 | 2025-02-06 | 87 | 1 | 4 | Actual |
18673 | 6694.00 | 2023-10-08 | 61 | 1 | 4 | Actual |
21910 | 24460.00 | 2024-01-06 | 38 | 7 | 5 | Actual |
641 | 104.00 | 2022-05-08 | 78 | 4 | 6 | Actual |
21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
18967 | 72.00 | 2023-10-08 | 65 | 5 | 6 | Actual |
35608 | 289.06 | 2025-01-06 | 74 | 5 | 11 | Actual |
35469 | 59618.86 | 2025-01-06 | 19 | 7 | 8 | Actual |
29105 | 3717.11 | 2024-07-08 | 22 | 7 | 13 | Actual |
6043 | 650.00 | 2022-10-08 | 87 | 6 | 5 | Budget |
35492 | 464.60 | 2025-01-06 | 65 | 1 | 11 | Actual |
30384 | 112.00 | 2024-09-07 | 82 | 1 | 4 | Actual |
1566 | 321957.00 | 2022-06-08 | 101 | 6 | 5 | Actual |
622 | 238.00 | 2022-05-08 | 65 | 4 | 6 | Actual |
27036 | 391.00 | 2024-06-07 | 67 | 1 | 5 | Actual |
356 | 210.00 | 2022-05-08 | 78 | 1 | 5 | Actual |
21216 | 1785.96 | 2023-12-09 | 80 | 1 | 8 | Actual |
3340 | 374517.15 | 2022-07-09 | 101 | 6 | 8 | Actual |
6104 | 228.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
30985 | 153.95 | 2024-09-07 | 89 | 1 | 11 | Actual |
22434 | 4697.66 | 2024-01-06 | 52 | 6 | 11 | Actual |
1093 | -126.19 | 2022-05-08 | 91 | 6 | 8 | Actual |
29003 | 168696.18 | 2024-07-08 | 46 | 7 | 12 | Actual |
10139 | 480.00 | 2023-02-06 | 87 | 1 | 3 | Budget |
24512 | 11.40 | 2024-03-07 | 68 | 1 | 12 | Actual |
4606 | 38113.00 | 2022-09-08 | 13 | 7 | 3 | Actual |
13292 | 723.82 | 2023-04-08 | 65 | 1 | 8 | Actual |
34989 | 783.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
17052 | 43534.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
34530 | 40995.14 | 2024-12-08 | 37 | 7 | 11 | Actual |
13215 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
27681 | 26.29 | 2024-06-07 | 69 | 6 | 11 | Actual |
20603 | 21424.56 | 2023-11-08 | 37 | 7 | 12 | Actual |
6543 | 18275.00 | 2022-10-08 | 33 | 7 | 7 | Actual |
28988 | 4552.97 | 2024-07-08 | 22 | 7 | 12 | Actual |
16674 | 266.00 | 2023-08-08 | 66 | 6 | 4 | Actual |
26667 | -149.24 | 2024-05-07 | 91 | 6 | 12 | Actual |
5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
9806 | 200.00 | 2023-01-06 | 83 | 1 | 7 | Budget |
30763 | 1323.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
6605 | 1100.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
25885 | 47578.00 | 2024-05-07 | 32 | 7 | 4 | Actual |
33996 | 168.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
35723 | 58.21 | 2025-01-06 | 68 | 2 | 12 | Actual |
8679 | 720.00 | 2022-12-09 | 77 | 1 | 7 | Actual |
32526 | 13852.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
26557 | 16.72 | 2024-05-07 | 69 | 6 | 11 | Actual |
2299 | 11.00 | 2022-07-09 | 96 | 1 | 3 | Actual |
31811 | 259.00 | 2024-10-07 | 92 | 5 | 6 | Actual |
19245 | 13513.45 | 2023-10-08 | 18 | 7 | 8 | Actual |
35598 | 4084.88 | 2025-01-06 | 60 | 5 | 11 | Actual |
22534 | 51.82 | 2024-01-06 | 66 | 6 | 12 | Actual |
25867 | 484806.00 | 2024-05-07 | 101 | 6 | 4 | Actual |
31192 | 2.00 | 2024-09-07 | 96 | 2 | 12 | Actual |
32118 | 1509.30 | 2024-10-07 | 61 | 2 | 11 | Actual |
24397 | 163.53 | 2024-03-07 | 74 | 4 | 11 | Actual |
32475 | 41682.73 | 2024-10-07 | 14 | 7 | 13 | Actual |
4535 | 374.00 | 2022-09-08 | 92 | 1 | 3 | Actual |
38547 | 88.00 | 2025-04-08 | 84 | 1 | 6 | Actual |
6051 | 570.00 | 2022-10-08 | 97 | 6 | 5 | Actual |
17403 | 27000.00 | 2023-08-08 | 99 | 6 | 11 | Actual |
23852 | 565.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
15197 | 141173.41 | 2023-06-08 | 14 | 7 | 8 | Actual |
34048 | 78.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
28716 | 107.14 | 2024-07-08 | 66 | 2 | 11 | Actual |
1340 | 280.00 | 2022-06-08 | 78 | 1 | 4 | Budget |
8725 | 426.00 | 2022-12-09 | 66 | 6 | 7 | Actual |
34648 | 17697.90 | 2024-12-08 | 34 | 7 | 12 | Actual |
29358 | -349.00 | 2024-08-07 | 91 | 1 | 5 | Actual |
6834 | 103.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
22556 | 6.00 | 2024-01-06 | 96 | 6 | 12 | Actual |
33411 | 180.55 | 2024-11-07 | 92 | 1 | 12 | Actual |
18037 | 107970.00 | 2023-09-08 | 31 | 7 | 6 | Actual |
36675 | 44.38 | 2025-02-06 | 71 | 2 | 11 | Actual |
37519 | 1803.00 | 2025-03-08 | 62 | 6 | 6 | Actual |
19781 | 33701.00 | 2023-11-08 | 32 | 7 | 4 | Actual |
37508 | 242.00 | 2025-03-08 | 90 | 5 | 6 | Actual |
36380 | 664.00 | 2025-02-06 | 76 | 6 | 6 | Actual |
30471 | 356.00 | 2024-09-07 | 74 | 1 | 5 | Actual |
11357 | 519.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
5236 | 480.00 | 2022-09-08 | 80 | 6 | 6 | Budget |
9163 | 64.00 | 2023-01-06 | 90 | 7 | 3 | Actual |
27237 | 21.00 | 2024-06-07 | 71 | 5 | 6 | Actual |
32449 | 1364.44 | 2024-10-07 | 72 | 6 | 13 | Actual |
24172 | 17829.00 | 2024-03-07 | 28 | 7 | 7 | Actual |
18815 | 53.00 | 2023-10-08 | 82 | 6 | 5 | Actual |
34066 | 1853.00 | 2024-12-08 | 61 | 6 | 6 | Actual |
14759 | 47.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
10674 | 80.00 | 2023-02-06 | 71 | 3 | 6 | Budget |
12989 | 32.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
614 | 9.00 | 2022-05-08 | 96 | 3 | 6 | Actual |
16981 | 78.00 | 2023-08-08 | 85 | 6 | 6 | Actual |
4353 | 31818.34 | 2022-08-08 | 60 | 2 | 8 | Actual |
37312 | 15.00 | 2025-03-08 | 96 | 1 | 5 | Actual |
5591 | 112603.18 | 2022-09-08 | 13 | 7 | 8 | Actual |
25650 | -78029.69 | 2024-04-07 | 43 | 7 | 12 | Actual |
15824 | 4.00 | 2023-07-09 | 69 | 2 | 6 | Actual |
19590 | 760.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
37564 | 163153.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
19111 | -281.00 | 2023-10-08 | 91 | 6 | 7 | Actual |
21631 | 268.00 | 2024-01-06 | 84 | 1 | 3 | Actual |
37054 | 4462.74 | 2025-02-06 | 20 | 7 | 13 | Actual |
3278 | 11236.14 | 2022-07-09 | 52 | 6 | 8 | Actual |
29156 | 4956.00 | 2024-08-07 | 61 | 6 | 3 | Actual |
1847 | 1335.00 | 2022-06-08 | 62 | 6 | 6 | Actual |
30363 | -134.00 | 2024-09-07 | 91 | 7 | 3 | Actual |
39190 | 75.23 | 2025-04-08 | 90 | 2 | 12 | Actual |
9496 | 630.00 | 2023-01-06 | 61 | 2 | 6 | Actual |
29463 | 18.00 | 2024-08-07 | 71 | 2 | 6 | Actual |
34719 | 511.79 | 2024-12-08 | 66 | 6 | 13 | Actual |
21837 | 219.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
34268 | -292.85 | 2024-12-08 | 91 | 2 | 8 | Actual |
14683 | 291.00 | 2023-06-08 | 92 | 6 | 4 | Actual |
10607 | 8.00 | 2023-02-06 | 96 | 1 | 6 | Actual |
33219 | 242.25 | 2024-11-07 | 68 | 1 | 11 | Actual |
9130 | 68.00 | 2023-01-06 | 66 | 7 | 3 | Actual |
25836 | 48510.00 | 2024-05-07 | 60 | 6 | 4 | Actual |
31639 | 266.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
14022 | 158.00 | 2023-05-08 | 89 | 1 | 7 | Actual |
31513 | 339.00 | 2024-10-07 | 85 | 1 | 4 | Actual |
325 | 350000.00 | 2022-05-08 | 42 | 7 | 4 | Actual |
5748 | 126961.00 | 2022-10-08 | 35 | 7 | 3 | Actual |
16540 | 636.00 | 2023-08-08 | 92 | 1 | 3 | Actual |
8324 | 435902.00 | 2022-12-09 | 43 | 7 | 5 | Actual |
16225 | 68.85 | 2023-07-09 | 94 | 1 | 11 | Actual |
33239 | 10.00 | 2024-11-07 | 96 | 1 | 11 | Actual |
16298 | 14.59 | 2023-07-09 | 82 | 4 | 11 | Actual |
3650 | 50.00 | 2022-08-08 | 82 | 6 | 4 | Budget |
17697 | 19775.00 | 2023-09-08 | 53 | 6 | 4 | Actual |
13714 | 57.00 | 2023-05-08 | 69 | 1 | 5 | Actual |
34449 | 95.44 | 2024-12-08 | 66 | 5 | 11 | Actual |
22413 | 53.95 | 2024-01-06 | 68 | 4 | 11 | Actual |
39058 | 330.55 | 2025-04-08 | 74 | 5 | 11 | Actual |
33477 | 35000.00 | 2024-11-07 | 99 | 6 | 12 | Actual |
36485 | 499.00 | 2025-02-06 | 92 | 6 | 7 | Actual |
33175 | 1092.01 | 2024-11-07 | 87 | 6 | 8 | Actual |
17414 | 3832.75 | 2023-08-08 | 20 | 7 | 11 | Actual |
29323 | 65895.00 | 2024-08-07 | 31 | 7 | 4 | Actual |
36203 | 15618.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
8367 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
24295 | 28072.82 | 2024-03-07 | 33 | 7 | 8 | Actual |
3912 | 200.00 | 2022-08-08 | 81 | 2 | 6 | Budget |
15420 | 2969.96 | 2023-06-08 | 12 | 2 | 12 | Actual |
27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
24264 | 234.42 | 2024-03-07 | 83 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-06-08 | 101 | 6 | 8 | Actual |
3173 | 18648.00 | 2022-07-09 | 33 | 7 | 7 | Actual |
19730 | 1733.00 | 2023-11-08 | 54 | 6 | 4 | Actual |
4560 | 100.00 | 2022-09-08 | 67 | 6 | 3 | Budget |
17937 | 151.00 | 2023-09-08 | 65 | 4 | 6 | Actual |
30856 | 2229.91 | 2024-09-07 | 77 | 1 | 8 | Actual |
28885 | 29361.94 | 2024-07-08 | 60 | 1 | 12 | Actual |
5751 | 56582.00 | 2022-10-08 | 39 | 7 | 3 | Actual |
10303 | 386.00 | 2023-02-06 | 73 | 1 | 4 | Actual |
23431 | 11.40 | 2024-02-06 | 85 | 5 | 11 | Actual |
38690 | 261.00 | 2025-04-08 | 89 | 6 | 6 | Actual |
9197 | 1155.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
21752 | 819.00 | 2024-01-06 | 87 | 1 | 4 | Actual |
16059 | 12485.00 | 2023-07-09 | 18 | 7 | 7 | Actual |
35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
6567 | 107.14 | 2022-10-08 | 69 | 1 | 8 | Actual |
24051 | 321.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
3255 | 280.00 | 2022-07-09 | 77 | 2 | 8 | Budget |
19516 | -52.43 | 2023-10-08 | 91 | 2 | 12 | Actual |
15049 | 78.00 | 2023-06-08 | 71 | 6 | 7 | Actual |
34604 | 153.95 | 2024-12-08 | 68 | 6 | 12 | Actual |
11906 | 200.00 | 2023-03-08 | 81 | 5 | 6 | Budget |
566 | 308472.00 | 2022-05-08 | 10 | 3 | 6 | Actual |
15521 | 640.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
31038 | 94.38 | 2024-09-07 | 85 | 3 | 11 | Actual |
3252 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
Generated 2025-06-07 16:47:22.995 UTC