[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 742
38667 items
NOTE: Only 1000 elements of total 38667 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37976 | 78893.72 | 2025-03-16 | 31 | 7 | 11 | Actual |
33411 | 180.55 | 2024-11-15 | 92 | 1 | 12 | Actual |
32539 | 49.00 | 2024-11-15 | 69 | 6 | 3 | Actual |
8642 | 15696.00 | 2022-12-17 | 28 | 7 | 6 | Actual |
29811 | 1633045.15 | 2024-08-15 | 6 | 7 | 8 | Actual |
38920 | 19083.25 | 2025-04-16 | 20 | 7 | 8 | Actual |
21435 | 30.55 | 2023-12-17 | 66 | 5 | 11 | Actual |
38313 | 143099.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
31342 | 4.00 | 2024-09-15 | 96 | 6 | 13 | Actual |
10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
9458 | 152.00 | 2023-01-14 | 68 | 1 | 6 | Actual |
6437 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Actual |
28736 | 109.27 | 2024-07-16 | 92 | 2 | 11 | Actual |
21544 | 75.23 | 2023-12-17 | 89 | 1 | 12 | Actual |
22537 | 6.08 | 2024-01-14 | 69 | 6 | 12 | Actual |
18758 | 38575.00 | 2023-10-16 | 38 | 7 | 4 | Actual |
27527 | 95340.74 | 2024-06-15 | 39 | 7 | 8 | Actual |
18770 | 155.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
2105 | 650.00 | 2022-06-16 | 87 | 1 | 8 | Budget |
35648 | 115.65 | 2025-01-14 | 83 | 6 | 11 | Actual |
31869 | 203048.00 | 2024-10-15 | 35 | 7 | 6 | Actual |
5809 | 600.00 | 2022-10-16 | 65 | 1 | 4 | Actual |
13611 | 4.00 | 2023-05-16 | 96 | 7 | 3 | Actual |
21857 | 2945.00 | 2024-01-14 | 61 | 6 | 5 | Actual |
17749 | 36344.00 | 2023-09-16 | 32 | 7 | 4 | Actual |
36499 | 55087.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
35800 | 49427.21 | 2025-01-14 | 35 | 7 | 12 | Actual |
20408 | 37.99 | 2023-11-16 | 67 | 5 | 11 | Actual |
21555 | 419.92 | 2023-12-17 | 61 | 6 | 12 | Actual |
13535 | 443.00 | 2023-05-16 | 73 | 6 | 3 | Actual |
21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
33384 | 164920.73 | 2024-11-15 | 43 | 7 | 11 | Actual |
26664 | 58.21 | 2024-05-15 | 87 | 6 | 12 | Actual |
37632 | 406.00 | 2025-03-16 | 90 | 6 | 7 | Actual |
34356 | 747.58 | 2024-12-16 | 87 | 1 | 11 | Actual |
28364 | 195.00 | 2024-07-16 | 73 | 4 | 6 | Actual |
14690 | 492872.00 | 2023-06-16 | 6 | 7 | 4 | Actual |
14862 | 4.00 | 2023-06-16 | 96 | 2 | 6 | Actual |
10229 | 20756.00 | 2023-02-14 | 34 | 7 | 3 | Actual |
7864 | 2178.00 | 2022-12-17 | 61 | 1 | 3 | Actual |
30616 | 25.00 | 2024-09-15 | 69 | 3 | 6 | Actual |
24820 | 22187.00 | 2024-04-15 | 28 | 7 | 4 | Actual |
38498 | 1070.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
2169 | 4300.00 | 2022-06-16 | 57 | 6 | 8 | Budget |
1658 | 14.00 | 2022-06-16 | 71 | 2 | 6 | Actual |
9722 | 266.00 | 2023-01-14 | 81 | 6 | 6 | Actual |
36336 | 15585.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
2944 | 200.00 | 2022-07-17 | 87 | 5 | 6 | Budget |
29304 | 834.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
14049 | 255.00 | 2023-05-16 | 78 | 6 | 7 | Actual |
27391 | 17287.00 | 2024-06-15 | 18 | 7 | 7 | Actual |
35285 | 520.00 | 2025-01-14 | 73 | 1 | 7 | Actual |
1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
29310 | 18879.00 | 2024-08-15 | 8 | 7 | 4 | Actual |
14439 | 39.06 | 2023-05-16 | 89 | 2 | 12 | Actual |
8099 | 132512.00 | 2022-12-17 | 56 | 6 | 4 | Actual |
25706 | 57.00 | 2024-05-15 | 94 | 1 | 3 | Actual |
8447 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
19850 | -188.00 | 2023-11-16 | 91 | 6 | 5 | Actual |
32418 | 481.96 | 2024-10-15 | 74 | 2 | 13 | Actual |
21685 | 56836.00 | 2024-01-14 | 19 | 7 | 3 | Actual |
1595 | 19968.00 | 2022-06-16 | 60 | 1 | 6 | Actual |
30273 | 58.00 | 2024-09-15 | 94 | 1 | 3 | Actual |
7811 | 200.00 | 2022-11-16 | 81 | 6 | 8 | Budget |
31755 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
31863 | 26058.00 | 2024-10-15 | 28 | 7 | 6 | Actual |
29916 | -146.05 | 2024-08-15 | 91 | 3 | 11 | Actual |
30712 | 75.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2023-06-16 | 84 | 1 | 5 | Actual |
8053 | 650.00 | 2022-12-17 | 65 | 1 | 4 | Budget |
4246 | 215.00 | 2022-08-16 | 74 | 6 | 7 | Actual |
5318 | 488.00 | 2022-09-16 | 81 | 1 | 7 | Actual |
8636 | 30604.00 | 2022-12-17 | 19 | 7 | 6 | Actual |
18201 | 54364.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
20695 | 181699.00 | 2023-12-17 | 35 | 7 | 3 | Actual |
4420 | 160.18 | 2022-08-16 | 67 | 6 | 8 | Actual |
15731 | 4514.00 | 2023-07-17 | 61 | 6 | 5 | Actual |
11651 | 58365.00 | 2023-03-16 | 94 | 6 | 5 | Actual |
2045 | 30604.00 | 2022-06-16 | 19 | 7 | 7 | Actual |
34095 | 226464.00 | 2024-12-16 | 101 | 6 | 6 | Actual |
9926 | 80.00 | 2023-01-14 | 71 | 1 | 8 | Budget |
27697 | 214.59 | 2024-06-15 | 90 | 6 | 11 | Actual |
11678 | 97213.00 | 2023-03-16 | 37 | 7 | 5 | Actual |
36232 | 421.00 | 2025-02-14 | 65 | 1 | 6 | Actual |
7715 | 290.48 | 2022-11-16 | 90 | 1 | 8 | Actual |
22763 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
28176 | 77407.00 | 2024-07-16 | 39 | 7 | 4 | Actual |
26995 | 306.00 | 2024-06-15 | 90 | 6 | 4 | Actual |
9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
4487 | 25271.25 | 2022-08-16 | 40 | 7 | 8 | Actual |
11991 | 41074.00 | 2023-03-16 | 14 | 7 | 6 | Actual |
28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
14122 | 9.00 | 2023-05-16 | 96 | 1 | 8 | Actual |
21340 | 53.95 | 2023-12-17 | 84 | 1 | 11 | Actual |
14611 | 205.00 | 2023-06-16 | 80 | 7 | 3 | Actual |
26586 | 22976.72 | 2024-05-15 | 14 | 7 | 11 | Actual |
28419 | 118.00 | 2024-07-16 | 68 | 6 | 6 | Actual |
6418 | 380.00 | 2022-10-16 | 65 | 1 | 7 | Budget |
22862 | 668.00 | 2024-02-14 | 97 | 6 | 5 | Actual |
14105 | 496.54 | 2023-05-16 | 73 | 1 | 8 | Actual |
36012 | 90141.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
12077 | 2000.00 | 2023-03-16 | 62 | 6 | 7 | Budget |
33653 | 9.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
29474 | 30.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
4963 | 1572.00 | 2022-09-16 | 62 | 1 | 6 | Actual |
4293 | 40825.00 | 2022-08-16 | 31 | 7 | 7 | Actual |
25086 | 76.00 | 2024-04-15 | 85 | 6 | 6 | Actual |
33532 | 3.00 | 2024-11-15 | 96 | 1 | 13 | Actual |
10075 | 112606.21 | 2023-01-14 | 13 | 7 | 8 | Actual |
12305 | 108.66 | 2023-03-16 | 89 | 6 | 8 | Actual |
24531 | 4.00 | 2024-03-15 | 96 | 1 | 12 | Actual |
24273 | 6.00 | 2024-03-15 | 96 | 6 | 8 | Actual |
21228 | 11.00 | 2023-12-17 | 96 | 1 | 8 | Actual |
32229 | 23589.50 | 2024-10-15 | 60 | 6 | 11 | Actual |
24780 | 161.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
38231 | 107.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
33089 | 36827.00 | 2024-11-15 | 40 | 7 | 7 | Actual |
126 | 20246.00 | 2022-05-16 | 28 | 7 | 3 | Actual |
24611 | 9578.60 | 2024-03-15 | 32 | 7 | 12 | Actual |
20172 | 244345.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
1065 | 650.00 | 2022-05-16 | 72 | 6 | 8 | Budget |
2106 | 213.21 | 2022-06-16 | 89 | 1 | 8 | Actual |
532 | 40.00 | 2022-05-16 | 68 | 2 | 6 | Budget |
23841 | 6800.00 | 2024-03-15 | 63 | 6 | 5 | Actual |
7838 | 66773.54 | 2022-11-16 | 14 | 7 | 8 | Actual |
11088 | 146.54 | 2023-02-14 | 67 | 2 | 8 | Actual |
5954 | 200.00 | 2022-10-16 | 68 | 1 | 5 | Budget |
39354 | 53996.99 | 2025-04-16 | 14 | 7 | 13 | Actual |
6450 | 200.00 | 2022-10-16 | 85 | 1 | 7 | Budget |
25402 | 198.64 | 2024-04-15 | 74 | 3 | 11 | Actual |
37482 | 360.00 | 2025-03-16 | 90 | 4 | 6 | Actual |
30705 | 1091.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
32904 | 77.00 | 2024-11-15 | 85 | 4 | 6 | Actual |
37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
33591 | 6.00 | 2024-11-15 | 96 | 6 | 13 | Actual |
33582 | 67.92 | 2024-11-15 | 82 | 6 | 13 | Actual |
26822 | 690.00 | 2024-06-15 | 65 | 1 | 3 | Actual |
36334 | 396.00 | 2025-02-14 | 92 | 4 | 6 | Actual |
21390 | 68.85 | 2023-12-17 | 78 | 3 | 11 | Actual |
10358 | 54.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
2925 | 100.00 | 2022-07-17 | 76 | 5 | 6 | Budget |
32995 | 40787.00 | 2024-11-15 | 38 | 7 | 6 | Actual |
9017 | 127.00 | 2023-01-14 | 83 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-17 | 65 | 1 | 3 | Budget |
19214 | 34.42 | 2023-10-16 | 69 | 6 | 8 | Actual |
4106 | 100.00 | 2022-08-16 | 74 | 6 | 6 | Budget |
1747 | 372.00 | 2022-06-16 | 66 | 4 | 6 | Actual |
23266 | 128.36 | 2024-02-14 | 89 | 6 | 8 | Actual |
32175 | 159.27 | 2024-10-15 | 66 | 4 | 11 | Actual |
26845 | 20.00 | 2024-06-15 | 96 | 1 | 3 | Actual |
34850 | 8835.00 | 2025-01-14 | 23 | 7 | 3 | Actual |
6326 | 99500.00 | 2022-10-16 | 56 | 6 | 6 | Budget |
32980 | 17287.00 | 2024-11-15 | 18 | 7 | 6 | Actual |
12996 | 410.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
33568 | 569.68 | 2024-11-15 | 65 | 6 | 13 | Actual |
10016 | 30909.23 | 2023-01-14 | 60 | 6 | 8 | Actual |
32543 | 253.00 | 2024-11-15 | 74 | 6 | 3 | Actual |
38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
24090 | 27176.00 | 2024-03-15 | 40 | 7 | 6 | Actual |
13770 | 38500.00 | 2023-05-16 | 99 | 6 | 5 | Actual |
34487 | 1400.79 | 2024-12-16 | 72 | 6 | 11 | Actual |
13906 | -169.00 | 2023-05-16 | 91 | 4 | 6 | Actual |
23629 | 720.00 | 2024-03-15 | 65 | 6 | 3 | Actual |
24076 | 123244.00 | 2024-03-15 | 21 | 7 | 6 | Actual |
12873 | 39.00 | 2023-04-16 | 68 | 2 | 6 | Actual |
29534 | 10.00 | 2024-08-15 | 96 | 4 | 6 | Actual |
25927 | 27042.00 | 2024-05-15 | 53 | 6 | 5 | Actual |
21786 | 468.00 | 2024-01-14 | 87 | 6 | 4 | Actual |
37629 | 242.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
19049 | 27465.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
14026 | 301.00 | 2023-05-16 | 94 | 1 | 7 | Actual |
35743 | 2.00 | 2025-01-14 | 96 | 2 | 12 | Actual |
31607 | 1215.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
24299 | 31548.64 | 2024-03-15 | 38 | 7 | 8 | Actual |
34656 | 8088.14 | 2024-12-16 | 100 | 7 | 12 | Actual |
13110 | 2328.00 | 2023-04-16 | 94 | 6 | 6 | Actual |
38884 | 552.61 | 2025-04-16 | 66 | 6 | 8 | Actual |
34379 | 113.53 | 2024-12-16 | 81 | 2 | 11 | Actual |
30032 | 479.49 | 2024-08-15 | 87 | 1 | 12 | Actual |
13777 | 80334.00 | 2023-05-16 | 14 | 7 | 5 | Actual |
37562 | 26881.00 | 2025-03-16 | 28 | 7 | 6 | Actual |
796 | 20015.00 | 2022-05-16 | 40 | 7 | 6 | Actual |
16105 | 484.42 | 2023-07-17 | 94 | 1 | 8 | Actual |
28985 | 16743.62 | 2024-07-16 | 19 | 7 | 12 | Actual |
26525 | 5.01 | 2024-05-15 | 71 | 5 | 11 | Actual |
7376 | 444.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
36699 | 159.27 | 2025-02-14 | 67 | 3 | 11 | Actual |
8961 | 147444.74 | 2022-12-17 | 15 | 7 | 8 | Actual |
1471 | 300.00 | 2022-06-16 | 73 | 1 | 5 | Budget |
33219 | 242.25 | 2024-11-15 | 68 | 1 | 11 | Actual |
10364 | 200.00 | 2023-02-14 | 74 | 6 | 4 | Budget |
38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
24569 | 12.46 | 2024-03-15 | 67 | 6 | 12 | Actual |
36305 | 315.00 | 2025-02-14 | 89 | 3 | 6 | Actual |
38815 | 40430.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
35776 | 8.00 | 2025-01-14 | 96 | 6 | 12 | Actual |
6271 | 313.00 | 2022-10-16 | 92 | 4 | 6 | Actual |
12702 | 480.00 | 2023-04-16 | 81 | 1 | 5 | Budget |
36903 | 243.32 | 2025-02-14 | 67 | 6 | 12 | Actual |
37518 | 2060.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
19256 | 24924.27 | 2023-10-16 | 33 | 7 | 8 | Actual |
34330 | 45521.63 | 2024-12-16 | 38 | 7 | 8 | Actual |
15704 | 53.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
12494 | 40.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
5908 | 5400.00 | 2022-10-16 | 94 | 6 | 4 | Actual |
38059 | 365.66 | 2025-03-16 | 73 | 6 | 12 | Actual |
26080 | 69.00 | 2024-05-15 | 68 | 4 | 6 | Actual |
5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
4674 | 72.00 | 2022-09-16 | 94 | 7 | 3 | Actual |
18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
7197 | 37684.00 | 2022-11-16 | 35 | 7 | 5 | Actual |
37112 | 428.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
21732 | 52241.00 | 2024-01-14 | 60 | 1 | 4 | Actual |
2665 | 40.00 | 2022-07-17 | 82 | 6 | 5 | Budget |
14286 | 64.59 | 2023-05-16 | 78 | 3 | 11 | Actual |
32805 | 2601.00 | 2024-11-15 | 61 | 1 | 6 | Actual |
32915 | 143.00 | 2024-11-15 | 66 | 5 | 6 | Actual |
26296 | 828.37 | 2024-05-15 | 73 | 1 | 8 | Actual |
30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
9679 | -67.00 | 2023-01-14 | 91 | 5 | 6 | Actual |
29579 | 839.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
38276 | 179.00 | 2025-04-16 | 84 | 6 | 3 | Actual |
20794 | 323453.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
20530 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
18667 | -49.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
8315 | 40451.00 | 2022-12-17 | 31 | 7 | 5 | Actual |
16045 | -238.00 | 2023-07-17 | 91 | 6 | 7 | Actual |
34237 | 1773.84 | 2024-12-16 | 87 | 1 | 8 | Actual |
4614 | 4908.00 | 2022-09-16 | 23 | 7 | 3 | Actual |
37808 | 598.64 | 2025-03-16 | 87 | 1 | 11 | Actual |
30563 | 208.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
22656 | 10852.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
36402 | 47881.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
31447 | 78696.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
8602 | 100.00 | 2022-12-17 | 78 | 6 | 6 | Budget |
1363 | 15733.00 | 2022-06-16 | 52 | 6 | 4 | Actual |
9031 | 10765.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
3801 | 10074.00 | 2022-08-16 | 94 | 6 | 5 | Actual |
4955 | 19062.00 | 2022-09-16 | 40 | 7 | 5 | Actual |
26859 | 270.00 | 2024-06-15 | 68 | 6 | 3 | Actual |
34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
25322 | 24757.60 | 2024-04-15 | 24 | 7 | 8 | Actual |
14320 | 144.38 | 2023-05-16 | 87 | 4 | 11 | Actual |
24157 | 979234.00 | 2024-03-15 | 101 | 6 | 7 | Actual |
14826 | 26.00 | 2023-06-16 | 82 | 1 | 6 | Actual |
1242 | 5122.00 | 2022-06-16 | 7 | 7 | 3 | Actual |
24428 | 56.08 | 2024-03-15 | 80 | 5 | 11 | Actual |
4457 | 40494.26 | 2022-08-16 | 94 | 6 | 8 | Actual |
8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
4401 | 20600.00 | 2022-08-16 | 52 | 6 | 8 | Budget |
1228 | 380.00 | 2022-06-16 | 87 | 6 | 3 | Budget |
30618 | 188.00 | 2024-09-15 | 73 | 3 | 6 | Actual |
15898 | 1893.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
13695 | 25489.00 | 2023-05-16 | 33 | 7 | 4 | Actual |
3078 | 200.00 | 2022-07-17 | 84 | 1 | 7 | Budget |
26508 | 40.12 | 2024-05-15 | 84 | 4 | 11 | Actual |
28375 | 347.00 | 2024-07-16 | 87 | 4 | 6 | Actual |
14087 | 131694.00 | 2023-05-16 | 37 | 7 | 7 | Actual |
17714 | 558.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
32187 | 31.61 | 2024-10-15 | 82 | 4 | 11 | Actual |
17593 | 348.00 | 2023-09-16 | 74 | 6 | 3 | Actual |
29011 | 132.83 | 2024-07-16 | 68 | 1 | 13 | Actual |
10923 | 197.00 | 2023-02-14 | 83 | 1 | 7 | Actual |
23072 | 114313.00 | 2024-02-14 | 21 | 7 | 6 | Actual |
33443 | 1324.19 | 2024-11-15 | 53 | 6 | 12 | Actual |
21331 | 97.57 | 2023-12-17 | 73 | 1 | 11 | Actual |
345 | 64.00 | 2022-05-16 | 71 | 1 | 5 | Actual |
6076 | 81091.00 | 2022-10-16 | 37 | 7 | 5 | Actual |
8101 | 5700.00 | 2022-12-17 | 57 | 6 | 4 | Budget |
3289 | 2075.36 | 2022-07-17 | 61 | 6 | 8 | Actual |
12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
18119 | 106767.00 | 2023-09-16 | 14 | 7 | 7 | Actual |
22638 | 598.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
11030 | 42800.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
31102 | 206.08 | 2024-09-15 | 90 | 6 | 11 | Actual |
38620 | 129.00 | 2025-04-16 | 74 | 4 | 6 | Actual |
9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
26644 | 285.87 | 2024-05-15 | 62 | 6 | 12 | Actual |
30062 | 33.74 | 2024-08-15 | 90 | 2 | 12 | Actual |
7747 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
20508 | 10.33 | 2023-11-16 | 78 | 1 | 12 | Actual |
20623 | 398.00 | 2023-12-17 | 78 | 1 | 3 | Actual |
13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
279 | 380.00 | 2022-05-16 | 81 | 6 | 4 | Budget |
34918 | 434.00 | 2025-01-14 | 94 | 1 | 4 | Actual |
29424 | 35340.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
34760 | 61390.12 | 2024-12-16 | 29 | 7 | 13 | Actual |
26455 | 34.80 | 2024-05-15 | 85 | 2 | 11 | Actual |
18347 | 128.42 | 2023-09-16 | 66 | 4 | 11 | Actual |
36224 | 60377.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
4974 | 23.00 | 2022-09-16 | 71 | 1 | 6 | Actual |
4973 | 36.00 | 2022-09-16 | 69 | 1 | 6 | Actual |
27106 | 5301.00 | 2024-06-15 | 23 | 7 | 5 | Actual |
7347 | 91.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
2339 | 100.00 | 2022-07-17 | 78 | 6 | 3 | Budget |
2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
16900 | -256.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
18277 | 19.91 | 2023-09-16 | 82 | 1 | 11 | Actual |
20911 | 22798.00 | 2023-12-17 | 40 | 7 | 5 | Actual |
989 | 8.00 | 2022-05-16 | 96 | 1 | 8 | Actual |
10751 | 7.00 | 2023-02-14 | 96 | 4 | 6 | Actual |
28254 | 47217.00 | 2024-07-16 | 19 | 7 | 5 | Actual |
15646 | 76.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
20367 | 18.84 | 2023-11-16 | 84 | 3 | 11 | Actual |
16823 | 3033.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
24424 | 184.81 | 2024-03-15 | 74 | 5 | 11 | Actual |
5048 | 70.00 | 2022-09-16 | 89 | 2 | 6 | Actual |
39275 | 345.12 | 2025-04-16 | 81 | 1 | 13 | Actual |
178 | 20.00 | 2022-05-16 | 85 | 7 | 3 | Budget |
29362 | 86424.00 | 2024-08-15 | 12 | 2 | 5 | Actual |
897 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
24935 | 34.00 | 2024-04-15 | 71 | 1 | 6 | Actual |
153 | 29.00 | 2022-05-16 | 68 | 7 | 3 | Actual |
27318 | 25510.00 | 2024-06-15 | 100 | 7 | 6 | Actual |
6051 | 570.00 | 2022-10-16 | 97 | 6 | 5 | Actual |
7131 | 480.00 | 2022-11-16 | 65 | 6 | 5 | Budget |
874 | 47.00 | 2022-05-16 | 69 | 6 | 7 | Actual |
16348 | 58.21 | 2023-07-17 | 68 | 6 | 11 | Actual |
33467 | 141.19 | 2024-11-15 | 84 | 6 | 12 | Actual |
39258 | 374426.11 | 2025-04-16 | 46 | 7 | 12 | Actual |
14858 | 72.00 | 2023-06-16 | 89 | 2 | 6 | Actual |
32103 | 746.52 | 2024-10-15 | 80 | 1 | 11 | Actual |
26136 | 187.00 | 2024-05-15 | 66 | 6 | 6 | Actual |
34142 | 333.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-11-15 | 84 | 2 | 12 | Actual |
38588 | 336.00 | 2025-04-16 | 66 | 3 | 6 | Actual |
30886 | 955.64 | 2024-09-15 | 80 | 2 | 8 | Actual |
35649 | 95.44 | 2025-01-14 | 84 | 6 | 11 | Actual |
19271 | 75.23 | 2023-10-16 | 67 | 1 | 11 | Actual |
26834 | 975.00 | 2024-06-15 | 81 | 1 | 3 | Actual |
27748 | 394.38 | 2024-06-15 | 81 | 1 | 12 | Actual |
11366 | 40.00 | 2023-03-16 | 67 | 7 | 3 | Budget |
18612 | 11854.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
6937 | 280.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
29542 | 15.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
15418 | 131.61 | 2023-06-16 | 92 | 1 | 12 | Actual |
33066 | 956335.00 | 2024-11-15 | 6 | 7 | 7 | Actual |
35546 | 1566.75 | 2025-01-14 | 62 | 3 | 11 | Actual |
15666 | 409.00 | 2023-07-17 | 97 | 6 | 4 | Actual |
7431 | 33.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
7680 | 690.49 | 2022-11-16 | 65 | 1 | 8 | Actual |
12900 | 200.00 | 2023-04-16 | 87 | 2 | 6 | Budget |
8354 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
36342 | 59.00 | 2025-02-14 | 68 | 5 | 6 | Actual |
4266 | 630.00 | 2022-08-16 | 87 | 6 | 7 | Actual |
32034 | 640.49 | 2024-10-15 | 66 | 6 | 8 | Actual |
26762 | 4031.15 | 2024-05-15 | 62 | 6 | 13 | Actual |
31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
28053 | 45056.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
25992 | 21865.00 | 2024-05-15 | 100 | 7 | 5 | Actual |
16250 | 26.29 | 2023-07-17 | 90 | 2 | 11 | Actual |
16936 | 15.00 | 2023-08-16 | 69 | 5 | 6 | Actual |
28150 | 1616.00 | 2024-07-16 | 97 | 6 | 4 | Actual |
33092 | 27978.00 | 2024-11-15 | 100 | 7 | 7 | Actual |
27175 | 2796203.00 | 2024-06-15 | 10 | 3 | 6 | Actual |
21696 | 33810.00 | 2024-01-14 | 34 | 7 | 3 | Actual |
11386 | 10.00 | 2023-03-16 | 82 | 7 | 3 | Budget |
7447 | 48060.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
21895 | 10701.00 | 2024-01-14 | 18 | 7 | 5 | Actual |
25860 | 370.00 | 2024-05-15 | 90 | 6 | 4 | Actual |
19475 | 11.40 | 2023-10-16 | 73 | 1 | 12 | Actual |
16056 | 199230.00 | 2023-07-17 | 13 | 7 | 7 | Actual |
31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
22615 | 159146.00 | 2024-02-14 | 12 | 2 | 3 | Actual |
3944 | 88.00 | 2022-08-16 | 68 | 3 | 6 | Actual |
37103 | 2823.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
35103 | 436.00 | 2025-01-14 | 92 | 1 | 6 | Actual |
7339 | 100.00 | 2022-11-16 | 85 | 3 | 6 | Budget |
19032 | 12485.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
659 | 220.00 | 2022-05-16 | 92 | 4 | 6 | Actual |
26267 | 77454.00 | 2024-05-15 | 21 | 7 | 7 | Actual |
2055 | 16969.00 | 2022-06-16 | 33 | 7 | 7 | Actual |
910 | 29500.00 | 2022-05-16 | 99 | 6 | 7 | Actual |
4825 | 520.00 | 2022-09-16 | 65 | 1 | 5 | Actual |
29036 | 804.78 | 2024-07-16 | 66 | 2 | 13 | Actual |
2186 | 46.54 | 2022-06-16 | 69 | 6 | 8 | Actual |
13291 | 380.00 | 2023-04-16 | 65 | 1 | 8 | Budget |
27003 | 884799.00 | 2024-06-15 | 4 | 7 | 4 | Actual |
25528 | 16573.41 | 2024-04-15 | 34 | 7 | 11 | Actual |
10544 | 7132.00 | 2023-02-14 | 22 | 7 | 5 | Actual |
2666 | 57.00 | 2022-07-17 | 82 | 6 | 5 | Actual |
29155 | 48300.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
12617 | 650.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
10597 | 90.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
3661 | 203.00 | 2022-08-16 | 90 | 6 | 4 | Actual |
13158 | 70.00 | 2023-04-16 | 69 | 1 | 7 | Actual |
5170 | 100.00 | 2022-09-16 | 74 | 5 | 6 | Budget |
29915 | 183.74 | 2024-08-15 | 90 | 3 | 11 | Actual |
30367 | 41929.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
32526 | 13852.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
4210 | 259.00 | 2022-08-16 | 92 | 1 | 7 | Actual |
4665 | 40.00 | 2022-09-16 | 84 | 7 | 3 | Budget |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
30723 | 361796.00 | 2024-09-15 | 4 | 7 | 6 | Actual |
32793 | 36370.00 | 2024-11-15 | 32 | 7 | 5 | Actual |
11562 | 322.00 | 2023-03-16 | 73 | 1 | 5 | Actual |
15645 | 53.00 | 2023-07-17 | 69 | 6 | 4 | Actual |
4061 | 49.00 | 2022-08-16 | 84 | 5 | 6 | Actual |
19217 | 257.15 | 2023-10-16 | 73 | 6 | 8 | Actual |
4885 | 322.00 | 2022-09-16 | 65 | 6 | 5 | Actual |
35690 | 2124.20 | 2025-01-14 | 61 | 1 | 12 | Actual |
2700 | 114372.00 | 2022-07-17 | 29 | 7 | 5 | Actual |
20949 | 8.00 | 2023-12-17 | 69 | 2 | 6 | Actual |
9843 | 200.00 | 2023-01-14 | 68 | 6 | 7 | Budget |
37776 | 114635.04 | 2025-03-16 | 31 | 7 | 8 | Actual |
14393 | 196.51 | 2023-05-16 | 62 | 1 | 12 | Actual |
24098 | 535.00 | 2024-03-15 | 66 | 1 | 7 | Actual |
23541 | 3.95 | 2024-02-14 | 69 | 6 | 12 | Actual |
1476 | 441.00 | 2022-06-16 | 76 | 1 | 5 | Actual |
25355 | 76.29 | 2024-04-15 | 84 | 1 | 11 | Actual |
29240 | 6.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
15459 | 303.96 | 2023-06-16 | 8 | 7 | 12 | Actual |
36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
12916 | 338.00 | 2023-04-16 | 65 | 3 | 6 | Actual |
23953 | 27351.00 | 2024-03-15 | 60 | 3 | 6 | Actual |
19648 | 13481.00 | 2023-11-16 | 8 | 7 | 3 | Actual |
21977 | 125.00 | 2024-01-14 | 68 | 3 | 6 | Actual |
29626 | 7301.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
10855 | 319.00 | 2023-02-14 | 92 | 6 | 6 | Actual |
10722 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
8415 | 234.00 | 2022-12-17 | 87 | 2 | 6 | Actual |
11924 | 3900.00 | 2023-03-16 | 52 | 6 | 6 | Budget |
28244 | 43000.00 | 2024-07-16 | 99 | 6 | 5 | Actual |
31611 | 522.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
28428 | 484.00 | 2024-07-16 | 80 | 6 | 6 | Actual |
4749 | 100.00 | 2022-09-16 | 68 | 6 | 4 | Budget |
16405 | 22.04 | 2023-07-17 | 66 | 1 | 12 | Actual |
13650 | 443.00 | 2023-05-16 | 66 | 6 | 4 | Actual |
6945 | 500.00 | 2022-11-16 | 73 | 1 | 4 | Budget |
9159 | 30.00 | 2023-01-14 | 85 | 7 | 3 | Budget |
28271 | 1209261.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
36974 | 164.41 | 2025-02-14 | 83 | 1 | 13 | Actual |
10639 | 130.00 | 2023-02-14 | 81 | 2 | 6 | Actual |
21908 | 78189.00 | 2024-01-14 | 35 | 7 | 5 | Actual |
11659 | 18201.00 | 2023-03-16 | 7 | 7 | 5 | Actual |
39077 | 455.02 | 2025-04-16 | 54 | 6 | 11 | Actual |
32265 | 88486.45 | 2024-10-15 | 13 | 7 | 11 | Actual |
16730 | 4809.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
1092 | 160.18 | 2022-05-16 | 90 | 6 | 8 | Actual |
36325 | 261.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
30121 | 12168.01 | 2024-08-15 | 32 | 7 | 12 | Actual |
37198 | 378.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
9528 | 50.00 | 2023-01-14 | 84 | 2 | 6 | Budget |
21537 | 43.31 | 2023-12-17 | 80 | 1 | 12 | Actual |
38424 | 71913.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
34912 | 361.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
5447 | 278.36 | 2022-09-16 | 74 | 1 | 8 | Actual |
24318 | 74.16 | 2024-03-15 | 78 | 1 | 11 | Actual |
5051 | 142.00 | 2022-09-16 | 92 | 2 | 6 | Actual |
2263 | 200.00 | 2022-07-17 | 67 | 1 | 3 | Budget |
33371 | 1861.43 | 2024-11-15 | 23 | 7 | 11 | Actual |
9063 | 101.00 | 2023-01-14 | 74 | 6 | 3 | Actual |
21645 | 58006.00 | 2024-01-14 | 60 | 6 | 3 | Actual |
8687 | 51.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
28415 | 3193.00 | 2024-07-16 | 63 | 6 | 6 | Actual |
30479 | 221.00 | 2024-09-15 | 84 | 1 | 5 | Actual |
23990 | 151.00 | 2024-03-15 | 76 | 4 | 6 | Actual |
4921 | 142.00 | 2022-09-16 | 89 | 6 | 5 | Actual |
36971 | 745.13 | 2025-02-14 | 80 | 1 | 13 | Actual |
26155 | 382.00 | 2024-05-15 | 90 | 6 | 6 | Actual |
33093 | 88795.16 | 2024-11-15 | 60 | 1 | 8 | Actual |
21270 | 32.90 | 2023-12-17 | 69 | 6 | 8 | Actual |
35225 | 34.00 | 2025-01-14 | 69 | 6 | 6 | Actual |
6307 | 51.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
32085 | 42456.42 | 2024-10-15 | 40 | 7 | 8 | Actual |
727 | 280.00 | 2022-05-16 | 66 | 6 | 6 | Budget |
23022 | 216.00 | 2024-02-14 | 90 | 5 | 6 | Actual |
26751 | 311.78 | 2024-05-15 | 90 | 2 | 13 | Actual |
11285 | 120.00 | 2023-03-16 | 67 | 6 | 3 | Actual |
23972 | 93.00 | 2024-03-15 | 85 | 3 | 6 | Actual |
33502 | 37295.07 | 2024-11-15 | 39 | 7 | 12 | Actual |
29620 | 168322.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
26684 | 4508.29 | 2024-05-15 | 22 | 7 | 12 | Actual |
1861 | 50.00 | 2022-06-16 | 71 | 6 | 6 | Budget |
3953 | 280.00 | 2022-08-16 | 76 | 3 | 6 | Budget |
18817 | 165.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
6511 | 144.00 | 2022-10-16 | 85 | 6 | 7 | Actual |
17252 | 240.13 | 2023-08-16 | 87 | 1 | 11 | Actual |
37498 | 274.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
32708 | 232402.00 | 2024-11-15 | 43 | 7 | 4 | Actual |
36778 | 22673.52 | 2025-02-14 | 60 | 6 | 11 | Actual |
38279 | 233.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
35246 | 47500.00 | 2025-01-14 | 99 | 6 | 6 | Actual |
22946 | 1214948.00 | 2024-02-14 | 10 | 3 | 6 | Actual |
38713 | 230568.00 | 2025-04-16 | 29 | 7 | 6 | Actual |
20328 | 16.72 | 2023-11-16 | 68 | 2 | 11 | Actual |
27915 | 680.21 | 2024-06-15 | 66 | 6 | 13 | Actual |
6093 | 200.00 | 2022-10-16 | 67 | 1 | 6 | Budget |
7050 | 3926.00 | 2022-11-16 | 23 | 7 | 4 | Actual |
4775 | 153.00 | 2022-09-16 | 84 | 6 | 4 | Actual |
25255 | 490.48 | 2024-04-15 | 74 | 2 | 8 | Actual |
29506 | -422.00 | 2024-08-15 | 91 | 3 | 6 | Actual |
38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
15867 | 363.00 | 2023-07-17 | 90 | 3 | 6 | Actual |
38504 | 11602.00 | 2025-04-16 | 8 | 7 | 5 | Actual |
18133 | 75532.00 | 2023-09-16 | 34 | 7 | 7 | Actual |
912 | 78234.00 | 2022-05-16 | 101 | 6 | 7 | Actual |
38873 | 6.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
5543 | 200.00 | 2022-09-16 | 66 | 6 | 8 | Budget |
31293 | 46.87 | 2024-09-15 | 71 | 2 | 13 | Actual |
25199 | 53990.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
26511 | 99.70 | 2024-05-15 | 89 | 4 | 11 | Actual |
5412 | 16900.00 | 2022-09-16 | 24 | 7 | 7 | Actual |
35298 | 460.00 | 2025-01-14 | 90 | 1 | 7 | Actual |
4119 | 39.00 | 2022-08-16 | 82 | 6 | 6 | Actual |
20340 | 20.97 | 2023-11-16 | 84 | 2 | 11 | Actual |
36613 | 35275.98 | 2025-02-14 | 7 | 7 | 8 | Actual |
20377 | 1494.40 | 2023-11-16 | 61 | 4 | 11 | Actual |
4910 | 480.00 | 2022-09-16 | 81 | 6 | 5 | Budget |
1690 | 444008.00 | 2022-06-16 | 10 | 3 | 6 | Actual |
22770 | 621.00 | 2024-02-14 | 97 | 6 | 4 | Actual |
35488 | 30872.87 | 2025-01-14 | 100 | 7 | 8 | Actual |
38795 | 146363.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
20481 | 5780.65 | 2023-11-16 | 28 | 7 | 11 | Actual |
19620 | 264.00 | 2023-11-16 | 68 | 6 | 3 | Actual |
33249 | 44.38 | 2024-11-15 | 71 | 2 | 11 | Actual |
13872 | 251.00 | 2023-05-16 | 81 | 3 | 6 | Actual |
7989 | 31452.00 | 2022-12-17 | 32 | 7 | 3 | Actual |
19053 | 63806.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
27842 | 9182.85 | 2024-06-15 | 33 | 7 | 12 | Actual |
4414 | 10600.00 | 2022-08-16 | 63 | 6 | 8 | Budget |
35698 | 186.93 | 2025-01-14 | 73 | 1 | 12 | Actual |
12840 | 513.00 | 2023-04-16 | 80 | 1 | 6 | Actual |
28862 | 71542.52 | 2024-07-16 | 14 | 7 | 11 | Actual |
34201 | 6062.00 | 2024-12-16 | 23 | 7 | 7 | Actual |
5374 | 165.00 | 2022-09-16 | 78 | 6 | 7 | Actual |
3369 | 21840.00 | 2022-08-16 | 60 | 1 | 3 | Actual |
3981 | 1500.00 | 2022-08-16 | 61 | 4 | 6 | Budget |
10556 | 40825.00 | 2023-02-14 | 39 | 7 | 5 | Actual |
19507 | 23.10 | 2023-10-16 | 80 | 2 | 12 | Actual |
25527 | 7221.11 | 2024-04-15 | 33 | 7 | 11 | Actual |
21680 | 9757.00 | 2024-01-14 | 8 | 7 | 3 | Actual |
2090 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
20999 | 222.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
22425 | 48.63 | 2024-01-14 | 84 | 4 | 11 | Actual |
3901 | 118.00 | 2022-08-16 | 73 | 2 | 6 | Actual |
8686 | 650.00 | 2022-12-17 | 81 | 1 | 7 | Budget |
38317 | 644.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
986 | -280.73 | 2022-05-16 | 91 | 1 | 8 | Actual |
26621 | 30.55 | 2024-05-15 | 76 | 1 | 12 | Actual |
12131 | 104663.00 | 2023-03-16 | 13 | 7 | 7 | Actual |
18716 | 246.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
1364 | 22000.00 | 2022-06-16 | 52 | 6 | 4 | Budget |
23442 | 19274.52 | 2024-02-14 | 56 | 6 | 11 | Actual |
9986 | 480.00 | 2023-01-14 | 80 | 2 | 8 | Budget |
26097 | -250.00 | 2024-05-15 | 91 | 4 | 6 | Actual |
1768 | 280.00 | 2022-06-16 | 81 | 4 | 6 | Budget |
15868 | -290.00 | 2023-07-17 | 91 | 3 | 6 | Actual |
27690 | 343.32 | 2024-06-15 | 81 | 6 | 11 | Actual |
21679 | 15903.00 | 2024-01-14 | 7 | 7 | 3 | Actual |
22591 | 975.00 | 2024-02-14 | 65 | 1 | 3 | Actual |
16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
18022 | 355787.00 | 2023-09-16 | 6 | 7 | 6 | Actual |
9245 | 480.00 | 2023-01-14 | 72 | 6 | 4 | Budget |
7041 | 8976.00 | 2022-11-16 | 8 | 7 | 4 | Actual |
18698 | 14.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
6753 | 100.00 | 2022-11-16 | 68 | 1 | 3 | Budget |
8744 | 195.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
539 | 100.00 | 2022-05-16 | 74 | 2 | 6 | Budget |
35166 | 69.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
33583 | 238.10 | 2024-11-15 | 83 | 6 | 13 | Actual |
19270 | 143.31 | 2023-10-16 | 66 | 1 | 11 | Actual |
10944 | 3000.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
19075 | 349.00 | 2023-10-16 | 90 | 1 | 7 | Actual |
7366 | 237.00 | 2022-11-16 | 73 | 4 | 6 | Actual |
1575 | 26232.00 | 2022-06-16 | 19 | 7 | 5 | Actual |
30219 | 116573.60 | 2024-08-15 | 101 | 6 | 13 | Actual |
3140 | 114.00 | 2022-07-17 | 84 | 6 | 7 | Actual |
31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
6049 | 34287.00 | 2022-10-16 | 94 | 6 | 5 | Actual |
13368 | 128.36 | 2023-04-16 | 84 | 2 | 8 | Actual |
4037 | 55.00 | 2022-08-16 | 67 | 5 | 6 | Actual |
7181 | 71963.00 | 2022-11-16 | 13 | 7 | 5 | Actual |
37143 | 52329.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
18007 | 249.00 | 2023-09-16 | 81 | 6 | 6 | Actual |
19370 | 103.95 | 2023-10-16 | 90 | 4 | 11 | Actual |
32439 | 33572.05 | 2024-10-15 | 60 | 6 | 13 | Actual |
31324 | 92.48 | 2024-09-15 | 71 | 6 | 13 | Actual |
28556 | 221542.00 | 2024-07-16 | 35 | 7 | 7 | Actual |
39057 | 41.19 | 2025-04-16 | 73 | 5 | 11 | Actual |
3787 | 50.00 | 2022-08-16 | 82 | 6 | 5 | Budget |
31297 | 581.96 | 2024-09-15 | 77 | 2 | 13 | Actual |
7733 | 80.00 | 2022-11-16 | 68 | 2 | 8 | Budget |
31392 | 356.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
15247 | 125700.97 | 2023-06-16 | 12 | 2 | 11 | Actual |
20355 | 29.48 | 2023-11-16 | 68 | 3 | 11 | Actual |
18931 | 84.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
6752 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
26317 | 4178.43 | 2024-05-15 | 62 | 2 | 8 | Actual |
9319 | 200.00 | 2023-01-14 | 67 | 1 | 5 | Budget |
30625 | 35.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
38240 | 375.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
37433 | 1473889.00 | 2025-03-16 | 11 | 3 | 6 | Actual |
12083 | 380.00 | 2023-03-16 | 66 | 6 | 7 | Budget |
31867 | 34573.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
24464 | 25.23 | 2024-03-15 | 82 | 6 | 11 | Actual |
7939 | 120.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
15956 | 412.00 | 2023-07-17 | 97 | 6 | 6 | Actual |
33574 | 401.26 | 2024-11-15 | 72 | 6 | 13 | Actual |
35050 | 299992.00 | 2025-01-14 | 101 | 6 | 5 | Actual |
39392 | 690.10 | 2025-05-15 | 85 | 7 | 8 | Actual |
34846 | 78696.00 | 2025-01-14 | 19 | 7 | 3 | Actual |
18326 | 182.68 | 2023-09-16 | 74 | 3 | 11 | Actual |
4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
37975 | 65700.92 | 2025-03-16 | 29 | 7 | 11 | Actual |
553 | 46.00 | 2022-05-16 | 83 | 2 | 6 | Actual |
37608 | 49680.00 | 2025-03-16 | 60 | 6 | 7 | Actual |
18542 | 7590.26 | 2023-09-16 | 33 | 7 | 12 | Actual |
11133 | 3466.30 | 2023-02-14 | 57 | 6 | 8 | Actual |
31798 | 151.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
30583 | 501.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
19254 | 90725.50 | 2023-10-16 | 31 | 7 | 8 | Actual |
33672 | 992.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
30370 | 4394.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
18947 | 118.00 | 2023-10-16 | 73 | 4 | 6 | Actual |
19934 | 109.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
1854 | 248.00 | 2022-06-16 | 66 | 6 | 6 | Actual |
13532 | 66.00 | 2023-05-16 | 69 | 6 | 3 | Actual |
13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
15879 | 22.00 | 2023-07-17 | 71 | 4 | 6 | Actual |
16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
14165 | 88.96 | 2023-05-16 | 71 | 6 | 8 | Actual |
7729 | 276.84 | 2022-11-16 | 66 | 2 | 8 | Actual |
20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
26007 | 293.00 | 2024-05-15 | 80 | 1 | 6 | Actual |
13421 | 480.00 | 2023-04-16 | 80 | 6 | 8 | Budget |
4451 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
11953 | 220.00 | 2023-03-16 | 73 | 6 | 6 | Budget |
1565 | 305900.00 | 2022-06-16 | 101 | 6 | 5 | Budget |
20500 | 7.14 | 2023-11-16 | 67 | 1 | 12 | Actual |
5844 | 236.00 | 2022-10-16 | 89 | 1 | 4 | Actual |
36276 | 139.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
5469 | 466.24 | 2022-09-16 | 90 | 1 | 8 | Actual |
23106 | 64.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
21437 | 12.46 | 2023-12-17 | 68 | 5 | 11 | Actual |
13435 | 169.27 | 2023-04-16 | 89 | 6 | 8 | Actual |
31941 | 885478.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
4979 | 160.00 | 2022-09-16 | 74 | 1 | 6 | Actual |
20630 | 1350.00 | 2023-12-17 | 87 | 1 | 3 | Actual |
10387 | 174.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
5715 | 60.00 | 2022-10-16 | 85 | 6 | 3 | Budget |
32452 | 3867.99 | 2024-10-15 | 76 | 6 | 13 | Actual |
33708 | 227061.00 | 2024-12-16 | 35 | 7 | 3 | Actual |
1852 | 280.00 | 2022-06-16 | 65 | 6 | 6 | Budget |
20612 | 7620.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
21238 | 79.87 | 2023-12-17 | 71 | 2 | 8 | Actual |
24650 | 6695.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
29558 | -147.00 | 2024-08-15 | 91 | 5 | 6 | Actual |
23099 | 468.00 | 2024-02-14 | 73 | 1 | 7 | Actual |
14310 | 203.95 | 2023-05-16 | 74 | 4 | 11 | Actual |
20875 | 161.00 | 2023-12-17 | 84 | 6 | 5 | Actual |
24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
24122 | 39169.00 | 2024-03-15 | 52 | 6 | 7 | Actual |
17710 | 285.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
5035 | 280.00 | 2022-09-16 | 80 | 2 | 6 | Budget |
24031 | 20443.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
9376 | 200.00 | 2023-01-14 | 68 | 6 | 5 | Budget |
28064 | 206.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
27326 | 94.00 | 2024-06-15 | 69 | 1 | 7 | Actual |
8597 | 100.00 | 2022-12-17 | 74 | 6 | 6 | Budget |
24450 | 208.21 | 2024-03-15 | 65 | 6 | 11 | Actual |
37721 | 292.00 | 2025-03-16 | 94 | 2 | 8 | Actual |
26954 | 1088.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
5421 | 21715.00 | 2022-09-16 | 38 | 7 | 7 | Actual |
27722 | 12897.81 | 2024-06-15 | 32 | 7 | 11 | Actual |
10408 | 3888.00 | 2023-02-14 | 23 | 7 | 4 | Actual |
15568 | 56854.00 | 2023-07-17 | 34 | 7 | 3 | Actual |
13994 | 103375.00 | 2023-05-16 | 39 | 7 | 6 | Actual |
32935 | 223.00 | 2024-11-15 | 92 | 5 | 6 | Actual |
38299 | 20974.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
6073 | 17582.00 | 2022-10-16 | 33 | 7 | 5 | Actual |
35851 | 48.62 | 2025-01-14 | 82 | 2 | 13 | Actual |
4269 | -176.00 | 2022-08-16 | 91 | 6 | 7 | Actual |
15902 | 96.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
34678 | 132.83 | 2024-12-16 | 89 | 1 | 13 | Actual |
26952 | 455.00 | 2024-06-15 | 78 | 1 | 4 | Actual |
4058 | 10.00 | 2022-08-16 | 82 | 5 | 6 | Budget |
24769 | 27627.00 | 2024-04-15 | 12 | 2 | 4 | Actual |
39244 | 1843.35 | 2025-04-16 | 23 | 7 | 12 | Actual |
11768 | 62.00 | 2023-03-16 | 84 | 2 | 6 | Actual |
33281 | 96.51 | 2024-11-15 | 78 | 3 | 11 | Actual |
5330 | 213.00 | 2022-09-16 | 90 | 1 | 7 | Actual |
28103 | 2174.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
38865 | 149.57 | 2025-04-16 | 84 | 2 | 8 | Actual |
13613 | 46488.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
24601 | 3795.51 | 2024-03-15 | 18 | 7 | 12 | Actual |
23396 | 110.34 | 2024-02-14 | 76 | 4 | 11 | Actual |
31800 | 78.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
9989 | 280.00 | 2023-01-14 | 81 | 2 | 8 | Budget |
28834 | 65.65 | 2024-07-16 | 71 | 6 | 11 | Actual |
8113 | 426.00 | 2022-12-17 | 66 | 6 | 4 | Actual |
1415 | 540.00 | 2022-06-16 | 87 | 6 | 4 | Actual |
8824 | 1079.89 | 2022-12-17 | 80 | 1 | 8 | Actual |
24775 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
7688 | 107.14 | 2022-11-16 | 71 | 1 | 8 | Actual |
15845 | 29838.00 | 2023-07-17 | 60 | 3 | 6 | Actual |
11850 | 195.00 | 2023-03-16 | 76 | 4 | 6 | Actual |
6922 | -68.00 | 2022-11-16 | 91 | 7 | 3 | Actual |
23418 | 14.59 | 2024-02-14 | 68 | 5 | 11 | Actual |
11358 | 650.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
30267 | 334.00 | 2024-09-15 | 85 | 1 | 3 | Actual |
3116 | 43.00 | 2022-07-17 | 69 | 6 | 7 | Actual |
35080 | 3033.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
34040 | 95.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
21586 | 12130.77 | 2023-12-17 | 6 | 7 | 12 | Actual |
2235 | 71511.50 | 2022-06-16 | 21 | 7 | 8 | Actual |
10396 | 192629.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
26276 | 97194.00 | 2024-05-15 | 34 | 7 | 7 | Actual |
18858 | 2372.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
12318 | 18001.42 | 2023-03-16 | 8 | 7 | 8 | Actual |
20941 | 76689.00 | 2023-12-17 | 12 | 2 | 6 | Actual |
18497 | 52.89 | 2023-09-16 | 65 | 6 | 12 | Actual |
8329 | 2551.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
28446 | 8666.00 | 2024-07-16 | 8 | 7 | 6 | Actual |
11514 | 530500.00 | 2023-03-16 | 101 | 6 | 4 | Budget |
13329 | 485.94 | 2023-04-16 | 92 | 1 | 8 | Actual |
34926 | 63986.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
11690 | 1900.00 | 2023-03-16 | 62 | 1 | 6 | Budget |
21779 | 131.00 | 2024-01-14 | 78 | 6 | 4 | Actual |
8974 | 47851.97 | 2022-12-17 | 34 | 7 | 8 | Actual |
25420 | 760.35 | 2024-04-15 | 61 | 4 | 11 | Actual |
4038 | 39.00 | 2022-08-16 | 68 | 5 | 6 | Actual |
1495 | 211.00 | 2022-06-16 | 89 | 1 | 5 | Actual |
14088 | 30685.00 | 2023-05-16 | 38 | 7 | 7 | Actual |
14694 | 48301.00 | 2023-06-16 | 14 | 7 | 4 | Actual |
14160 | 584.43 | 2023-05-16 | 65 | 6 | 8 | Actual |
30272 | 994.00 | 2024-09-15 | 92 | 1 | 3 | Actual |
33788 | 490.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
6708 | 4.00 | 2022-10-16 | 96 | 6 | 8 | Actual |
17963 | 127.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
30452 | 52974.00 | 2024-09-15 | 34 | 7 | 4 | Actual |
1847 | 1335.00 | 2022-06-16 | 62 | 6 | 6 | Actual |
516 | 82.00 | 2022-05-16 | 94 | 1 | 6 | Actual |
4868 | 8700.00 | 2022-09-16 | 53 | 6 | 5 | Budget |
26177 | 237774.00 | 2024-05-15 | 29 | 7 | 6 | Actual |
24226 | 751.10 | 2024-03-15 | 77 | 2 | 8 | Actual |
3675 | 30927.00 | 2022-08-16 | 14 | 7 | 4 | Actual |
35358 | 37228.00 | 2025-01-14 | 32 | 7 | 7 | Actual |
19720 | 878.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
14795 | 18637.00 | 2023-06-16 | 24 | 7 | 5 | Actual |
5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
2455 | 110.00 | 2022-07-17 | 71 | 1 | 4 | Budget |
15035 | 21850.00 | 2023-06-16 | 52 | 6 | 7 | Actual |
8333 | 287.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
5983 | 181.00 | 2022-10-16 | 89 | 1 | 5 | Actual |
24333 | 6108.32 | 2024-03-15 | 60 | 2 | 11 | Actual |
10522 | 630.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
28946 | 3479.55 | 2024-07-16 | 61 | 6 | 12 | Actual |
16108 | 42132.17 | 2023-07-17 | 60 | 2 | 8 | Actual |
2713 | 19292.00 | 2022-07-17 | 60 | 1 | 6 | Actual |
3277 | 3.00 | 2022-07-17 | 96 | 2 | 8 | Actual |
5309 | 380.00 | 2022-09-16 | 76 | 1 | 7 | Budget |
20940 | 9.00 | 2023-12-17 | 96 | 1 | 6 | Actual |
6405 | 78265.00 | 2022-10-16 | 37 | 7 | 6 | Actual |
38661 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
35773 | -243.92 | 2025-01-14 | 91 | 6 | 12 | Actual |
31462 | 100329.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
12666 | 26706.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
17480 | 19.91 | 2023-08-16 | 87 | 2 | 12 | Actual |
35323 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
5172 | 100.00 | 2022-09-16 | 76 | 5 | 6 | Budget |
2275 | 294.00 | 2022-07-17 | 76 | 1 | 3 | Actual |
2711 | 57496.00 | 2022-07-17 | 46 | 7 | 5 | Actual |
10934 | 328.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
23252 | 88.96 | 2024-02-14 | 71 | 6 | 8 | Actual |
677 | 18.00 | 2022-05-16 | 71 | 5 | 6 | Actual |
18106 | 194.00 | 2023-09-16 | 90 | 6 | 7 | Actual |
21999 | 1782.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
20336 | 110.34 | 2023-11-16 | 80 | 2 | 11 | Actual |
26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
37824 | 11.40 | 2025-03-16 | 71 | 2 | 11 | Actual |
37948 | 105.02 | 2025-03-16 | 84 | 6 | 11 | Actual |
1285 | 46.00 | 2022-06-16 | 73 | 7 | 3 | Actual |
34158 | 5996.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
22288 | 141.99 | 2024-01-14 | 89 | 6 | 8 | Actual |
5866 | 10200.00 | 2022-10-16 | 63 | 6 | 4 | Budget |
35249 | 302391.00 | 2025-01-14 | 6 | 7 | 6 | Actual |
6995 | 280.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
33613 | 8582.11 | 2024-11-15 | 33 | 7 | 13 | Actual |
33367 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
22131 | 184.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
401 | 189.00 | 2022-05-16 | 68 | 6 | 5 | Actual |
23866 | 9.00 | 2024-03-15 | 96 | 6 | 5 | Actual |
4224 | 2700.00 | 2022-08-16 | 61 | 6 | 7 | Budget |
23041 | 174.00 | 2024-02-14 | 72 | 6 | 6 | Actual |
5904 | 112.00 | 2022-10-16 | 89 | 6 | 4 | Actual |
37028 | 696.00 | 2025-02-14 | 77 | 6 | 13 | Actual |
17874 | 233.00 | 2023-09-16 | 89 | 1 | 6 | Actual |
11891 | 40.00 | 2023-03-16 | 71 | 5 | 6 | Budget |
27314 | 169895.00 | 2024-06-15 | 39 | 7 | 6 | Actual |
26115 | 130.00 | 2024-05-15 | 81 | 5 | 6 | Actual |
1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
5326 | 200.00 | 2022-09-16 | 85 | 1 | 7 | Budget |
1869 | 1400.00 | 2022-06-16 | 76 | 6 | 6 | Budget |
37738 | 1438.99 | 2025-03-16 | 72 | 6 | 8 | Actual |
3073 | 71.00 | 2022-07-17 | 82 | 1 | 7 | Actual |
37674 | 404.12 | 2025-03-16 | 68 | 1 | 8 | Actual |
14137 | 172.30 | 2023-05-16 | 78 | 2 | 8 | Actual |
3221 | 243.51 | 2022-07-17 | 85 | 1 | 8 | Actual |
15337 | 5143.41 | 2023-06-16 | 63 | 6 | 11 | Actual |
33924 | 37742.00 | 2024-12-16 | 40 | 7 | 5 | Actual |
30125 | 37986.57 | 2024-08-15 | 37 | 7 | 12 | Actual |
19148 | 8345.18 | 2023-10-16 | 62 | 1 | 8 | Actual |
30764 | 394.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
2918 | 16.00 | 2022-07-17 | 69 | 5 | 6 | Actual |
13277 | 72908.00 | 2023-04-16 | 35 | 7 | 7 | Actual |
22420 | 67.78 | 2024-01-14 | 78 | 4 | 11 | Actual |
3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
2575 | 16893.00 | 2022-07-17 | 100 | 7 | 4 | Actual |
30537 | 12711.00 | 2024-09-15 | 22 | 7 | 5 | Actual |
252 | 3379.00 | 2022-05-16 | 63 | 6 | 4 | Actual |
14385 | 8580.71 | 2023-05-16 | 38 | 7 | 11 | Actual |
4509 | 229.00 | 2022-09-16 | 73 | 1 | 3 | Actual |
19303 | 18.84 | 2023-10-16 | 73 | 2 | 11 | Actual |
29233 | 77.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
14730 | 219.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
27099 | 70136.00 | 2024-06-15 | 14 | 7 | 5 | Actual |
34085 | 78.00 | 2024-12-16 | 84 | 6 | 6 | Actual |
26857 | 716.00 | 2024-06-15 | 66 | 6 | 3 | Actual |
36786 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
20055 | 353202.00 | 2023-11-16 | 6 | 7 | 6 | Actual |
304 | 23826.00 | 2022-05-16 | 13 | 7 | 4 | Actual |
20564 | 48.63 | 2023-11-16 | 76 | 6 | 12 | Actual |
15204 | 4739.05 | 2023-06-16 | 23 | 7 | 8 | Actual |
38137 | 3313.59 | 2025-03-16 | 62 | 2 | 13 | Actual |
35322 | 4520.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
8574 | 18018.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
36707 | 111.40 | 2025-02-14 | 78 | 3 | 11 | Actual |
34746 | 375099.47 | 2024-12-16 | 6 | 7 | 13 | Actual |
1190 | 1100.00 | 2022-06-16 | 62 | 6 | 3 | Budget |
23816 | 344.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
25799 | 153.00 | 2024-05-15 | 92 | 7 | 3 | Actual |
22266 | 3313.26 | 2024-01-14 | 61 | 6 | 8 | Actual |
16679 | 562.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
37761 | 1208252.38 | 2025-03-16 | 6 | 7 | 8 | Actual |
24466 | 76.29 | 2024-03-15 | 84 | 6 | 11 | Actual |
14912 | 132.00 | 2023-06-16 | 89 | 4 | 6 | Actual |
25997 | 153.00 | 2024-05-15 | 66 | 1 | 6 | Actual |
20326 | 40.12 | 2023-11-16 | 66 | 2 | 11 | Actual |
1819 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
26617 | 3.95 | 2024-05-15 | 69 | 1 | 12 | Actual |
15530 | 4205.00 | 2023-07-17 | 76 | 6 | 3 | Actual |
14706 | 34692.00 | 2023-06-16 | 32 | 7 | 4 | Actual |
26771 | 329.33 | 2024-05-15 | 73 | 6 | 13 | Actual |
14546 | 73.00 | 2023-06-16 | 69 | 6 | 3 | Actual |
28312 | 77.00 | 2024-07-16 | 76 | 2 | 6 | Actual |
26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
8946 | 137.45 | 2022-12-17 | 90 | 6 | 8 | Actual |
6881 | 480.00 | 2022-11-16 | 61 | 7 | 3 | Budget |
1493 | 810.00 | 2022-06-16 | 87 | 1 | 5 | Actual |
18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
3751 | 61700.00 | 2022-08-16 | 56 | 6 | 5 | Budget |
22629 | 65.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
33269 | 1645.47 | 2024-11-15 | 61 | 3 | 11 | Actual |
26288 | 11363.41 | 2024-05-15 | 61 | 1 | 8 | Actual |
22360 | 14.59 | 2024-01-14 | 69 | 2 | 11 | Actual |
30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
3973 | 185.00 | 2022-08-16 | 89 | 3 | 6 | Actual |
18545 | 46931.42 | 2023-09-16 | 37 | 7 | 12 | Actual |
14653 | 9102.00 | 2023-06-16 | 52 | 6 | 4 | Actual |
5161 | 81.00 | 2022-09-16 | 67 | 5 | 6 | Actual |
11433 | 729.00 | 2023-03-16 | 81 | 1 | 4 | Actual |
14987 | 39785.00 | 2023-06-16 | 19 | 7 | 6 | Actual |
15464 | 12093.54 | 2023-06-16 | 19 | 7 | 12 | Actual |
710 | 8300.00 | 2022-05-16 | 52 | 6 | 6 | Budget |
31809 | 194.00 | 2024-10-15 | 90 | 5 | 6 | Actual |
9648 | 50.00 | 2023-01-14 | 68 | 5 | 6 | Budget |
38870 | -177.70 | 2025-04-16 | 91 | 2 | 8 | Actual |
37792 | 344.38 | 2025-03-16 | 66 | 1 | 11 | Actual |
20141 | 265.00 | 2023-11-16 | 92 | 6 | 7 | Actual |
30351 | 188.00 | 2024-09-15 | 76 | 7 | 3 | Actual |
8249 | 2195.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
32101 | 615.66 | 2024-10-15 | 77 | 1 | 11 | Actual |
5331 | -170.00 | 2022-09-16 | 91 | 1 | 7 | Actual |
18451 | 8699.86 | 2023-09-16 | 32 | 7 | 11 | Actual |
29885 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
19178 | 554.12 | 2023-10-16 | 66 | 2 | 8 | Actual |
26309 | 725.34 | 2024-05-15 | 90 | 1 | 8 | Actual |
2550 | 8692.00 | 2022-07-17 | 7 | 7 | 4 | Actual |
35100 | 213.00 | 2025-01-14 | 89 | 1 | 6 | Actual |
6804 | 2978.00 | 2022-11-16 | 63 | 6 | 3 | Actual |
22103 | 25454.00 | 2024-01-14 | 33 | 7 | 6 | Actual |
25422 | 95.44 | 2024-04-15 | 65 | 4 | 11 | Actual |
4802 | 3849.00 | 2022-09-16 | 23 | 7 | 4 | Actual |
515 | 364.00 | 2022-05-16 | 92 | 1 | 6 | Actual |
10205 | 7.00 | 2023-02-14 | 96 | 6 | 3 | Actual |
21107 | 9408.00 | 2023-12-17 | 46 | 7 | 6 | Actual |
1808 | 98.00 | 2022-06-16 | 76 | 5 | 6 | Actual |
31475 | 146.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
10969 | 200.00 | 2023-02-14 | 74 | 6 | 7 | Budget |
31979 | 625.34 | 2024-10-15 | 74 | 1 | 8 | Actual |
29411 | 12838.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
16790 | 10.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
30175 | 52.13 | 2024-08-15 | 82 | 2 | 13 | Actual |
22799 | 513160.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
14124 | 32980.48 | 2023-05-16 | 60 | 2 | 8 | Actual |
37505 | 57.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
4166 | 30080.00 | 2022-08-16 | 60 | 1 | 7 | Actual |
35268 | 164149.00 | 2025-01-14 | 35 | 7 | 6 | Actual |
109 | 45000.00 | 2022-05-16 | 99 | 6 | 3 | Actual |
22482 | 1358.23 | 2024-01-14 | 23 | 7 | 11 | Actual |
18970 | 27.00 | 2023-10-16 | 68 | 5 | 6 | Actual |
5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
14196 | 43057.94 | 2023-05-16 | 19 | 7 | 8 | Actual |
29134 | 1431.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
6007 | 13000.00 | 2022-10-16 | 63 | 6 | 5 | Budget |
35941 | 88.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
21956 | 41.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
33962 | 6.00 | 2024-12-16 | 69 | 2 | 6 | Actual |
8639 | 8321.00 | 2022-12-17 | 22 | 7 | 6 | Actual |
11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
11506 | 140.00 | 2023-03-16 | 89 | 6 | 4 | Actual |
26710 | 27.57 | 2024-05-15 | 71 | 1 | 13 | Actual |
32588 | 45600.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
1557 | 111.00 | 2022-06-16 | 89 | 6 | 5 | Actual |
17121 | 513.21 | 2023-08-16 | 73 | 1 | 8 | Actual |
452 | 7062.00 | 2022-05-16 | 22 | 7 | 5 | Actual |
23173 | 22545.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
358 | 850.00 | 2022-05-16 | 80 | 1 | 5 | Budget |
9119 | -96442.00 | 2023-01-14 | 43 | 7 | 3 | Actual |
17856 | 342.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
4961 | 1800.00 | 2022-09-16 | 61 | 1 | 6 | Budget |
35194 | 18.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
21913 | -245450.00 | 2024-01-14 | 43 | 7 | 5 | Actual |
37104 | 83580.00 | 2025-03-16 | 56 | 6 | 3 | Actual |
1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
10747 | 241.00 | 2023-02-14 | 90 | 4 | 6 | Actual |
19756 | 232.00 | 2023-11-16 | 90 | 6 | 4 | Actual |
14354 | 89.06 | 2023-05-16 | 89 | 6 | 11 | Actual |
30609 | 25768.00 | 2024-09-15 | 60 | 3 | 6 | Actual |
14918 | 1685.00 | 2023-06-16 | 61 | 5 | 6 | Actual |
5313 | 207.00 | 2022-09-16 | 78 | 1 | 7 | Actual |
21958 | 85.00 | 2024-01-14 | 81 | 2 | 6 | Actual |
34832 | 509.00 | 2025-01-14 | 92 | 6 | 3 | Actual |
12614 | 1369.00 | 2023-04-16 | 76 | 6 | 4 | Actual |
18354 | 87.99 | 2023-09-16 | 76 | 4 | 11 | Actual |
12341 | 1287420.32 | 2023-03-16 | 46 | 7 | 8 | Actual |
621 | 280.00 | 2022-05-16 | 65 | 4 | 6 | Budget |
527 | 149.00 | 2022-05-16 | 66 | 2 | 6 | Actual |
18129 | 175194.00 | 2023-09-16 | 29 | 7 | 7 | Actual |
13255 | 489125.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
33237 | 409.28 | 2024-11-15 | 92 | 1 | 11 | Actual |
35723 | 58.21 | 2025-01-14 | 68 | 2 | 12 | Actual |
6301 | 246.00 | 2022-10-16 | 80 | 5 | 6 | Actual |
9694 | 901.00 | 2023-01-14 | 62 | 6 | 6 | Actual |
26917 | 105.00 | 2024-06-15 | 68 | 7 | 3 | Actual |
30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
35792 | 1861.43 | 2025-01-14 | 23 | 7 | 12 | Actual |
13225 | 200.00 | 2023-04-16 | 74 | 6 | 7 | Budget |
29874 | 17.78 | 2024-08-15 | 71 | 2 | 11 | Actual |
36549 | 4093.58 | 2025-02-14 | 62 | 2 | 8 | Actual |
36070 | 19.00 | 2025-02-14 | 96 | 1 | 4 | Actual |
22197 | 57235.00 | 2024-01-14 | 34 | 7 | 7 | Actual |
13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
6096 | 100.00 | 2022-10-16 | 68 | 1 | 6 | Actual |
36350 | 320.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
27715 | 98174.93 | 2024-06-15 | 21 | 7 | 11 | Actual |
21024 | 872.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
22827 | 11.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
34637 | 16743.62 | 2024-12-16 | 19 | 7 | 12 | Actual |
5299 | 200.00 | 2022-09-16 | 67 | 1 | 7 | Budget |
34233 | 134.42 | 2024-12-16 | 82 | 1 | 8 | Actual |
35720 | 166.72 | 2025-01-14 | 65 | 2 | 12 | Actual |
11263 | 13.00 | 2023-03-16 | 96 | 1 | 3 | Actual |
3757 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Budget |
28684 | 35383.33 | 2024-07-16 | 60 | 1 | 11 | Actual |
32747 | 8739.00 | 2024-11-15 | 63 | 6 | 5 | Actual |
30548 | 35689.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
9218 | 4500.00 | 2023-01-14 | 52 | 6 | 4 | Budget |
6823 | 750.00 | 2022-11-16 | 76 | 6 | 3 | Budget |
23018 | 60.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
37858 | 330.55 | 2025-03-16 | 81 | 3 | 11 | Actual |
22884 | 36769.00 | 2024-02-14 | 34 | 7 | 5 | Actual |
38948 | 369.91 | 2025-04-16 | 73 | 1 | 11 | Actual |
5927 | 21106.00 | 2022-10-16 | 24 | 7 | 4 | Actual |
9814 | 288.00 | 2023-01-14 | 90 | 1 | 7 | Actual |
5870 | 380.00 | 2022-10-16 | 66 | 6 | 4 | Budget |
24287 | 81188.96 | 2024-03-15 | 21 | 7 | 8 | Actual |
25106 | 120484.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
3673 | 6064.00 | 2022-08-16 | 8 | 7 | 4 | Actual |
4324 | 316.24 | 2022-08-16 | 74 | 1 | 8 | Actual |
1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
31079 | 1996.54 | 2024-09-15 | 61 | 6 | 11 | Actual |
7486 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
32233 | 419.92 | 2024-10-15 | 65 | 6 | 11 | Actual |
23615 | -334.00 | 2024-03-15 | 91 | 1 | 3 | Actual |
11448 | 107.00 | 2023-03-16 | 94 | 1 | 4 | Actual |
37620 | 354.00 | 2025-03-16 | 74 | 6 | 7 | Actual |
16522 | 300.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
13271 | 14629.00 | 2023-04-16 | 28 | 7 | 7 | Actual |
33464 | 503.96 | 2024-11-15 | 81 | 6 | 12 | Actual |
28 | 586.00 | 2022-05-16 | 80 | 1 | 3 | Actual |
Generated 2025-06-15 23:11:38.927 UTC