[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7613
31796 items
NOTE: Only 1000 elements of total 31796 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3824 | 19443.00 | 2022-08-08 | 32 | 7 | 5 | Actual |
30775 | 630.00 | 2024-09-07 | 92 | 1 | 7 | Actual |
7474 | 100.00 | 2022-11-08 | 74 | 6 | 6 | Budget |
23610 | 278.00 | 2024-03-07 | 84 | 1 | 3 | Actual |
5856 | 0.00 | 2022-10-08 | 54 | 6 | 4 | Budget |
34738 | 174.94 | 2024-12-08 | 90 | 6 | 13 | Actual |
2591 | 48.00 | 2022-07-09 | 71 | 1 | 5 | Actual |
5797 | 108.00 | 2022-10-08 | 90 | 7 | 3 | Actual |
2130 | 220.00 | 2022-06-08 | 73 | 2 | 8 | Budget |
4636 | 140.00 | 2022-09-08 | 65 | 7 | 3 | Actual |
31776 | 228.00 | 2024-10-07 | 81 | 4 | 6 | Actual |
8269 | 3420.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
4134 | 185.00 | 2022-08-08 | 97 | 6 | 6 | Actual |
7923 | 1900.00 | 2022-12-09 | 63 | 6 | 3 | Budget |
17835 | 51419.00 | 2023-09-08 | 21 | 7 | 5 | Actual |
9413 | 419.00 | 2023-01-06 | 97 | 6 | 5 | Actual |
2483 | 514.00 | 2022-07-09 | 92 | 1 | 4 | Actual |
29545 | 123.00 | 2024-08-07 | 74 | 5 | 6 | Actual |
30036 | 207.15 | 2024-08-07 | 92 | 1 | 12 | Actual |
35831 | -82.96 | 2025-01-06 | 91 | 1 | 13 | Actual |
3289 | 2075.36 | 2022-07-09 | 61 | 6 | 8 | Actual |
13341 | 325.33 | 2023-04-08 | 66 | 2 | 8 | Actual |
35062 | 12711.00 | 2025-01-06 | 22 | 7 | 5 | Actual |
25302 | -195.88 | 2024-04-07 | 91 | 6 | 8 | Actual |
38673 | 160.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
4030 | 510.00 | 2022-08-08 | 62 | 5 | 6 | Actual |
8242 | 15991.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
18814 | 512.00 | 2023-10-08 | 81 | 6 | 5 | Actual |
30940 | 219176.38 | 2024-09-07 | 13 | 7 | 8 | Actual |
38112 | 392.49 | 2025-03-08 | 66 | 1 | 13 | Actual |
7919 | 1440.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
10896 | 480.00 | 2023-02-06 | 65 | 1 | 7 | Budget |
7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
3793 | 164.00 | 2022-08-08 | 85 | 6 | 5 | Actual |
21005 | 144.00 | 2023-12-09 | 73 | 4 | 6 | Actual |
22078 | 278.00 | 2024-01-06 | 90 | 6 | 6 | Actual |
22109 | 29199.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
36951 | 12785.04 | 2025-02-06 | 38 | 7 | 12 | Actual |
33206 | 96501.36 | 2024-11-07 | 37 | 7 | 8 | Actual |
36148 | 1288.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
4692 | 120.00 | 2022-09-08 | 71 | 1 | 4 | Actual |
26040 | 83.00 | 2024-05-07 | 87 | 2 | 6 | Actual |
15633 | 3930.00 | 2023-07-09 | 53 | 6 | 4 | Actual |
2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
2475 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
23748 | 10171.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
14160 | 584.43 | 2023-05-08 | 65 | 6 | 8 | Actual |
10772 | 100.00 | 2023-02-06 | 74 | 5 | 6 | Budget |
1424 | 262220.00 | 2022-06-08 | 101 | 6 | 4 | Actual |
3738 | 650.00 | 2022-08-08 | 87 | 1 | 5 | Budget |
7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
33061 | 13.00 | 2024-11-07 | 96 | 6 | 7 | Actual |
3056 | 68.00 | 2022-07-09 | 69 | 1 | 7 | Actual |
12700 | 963.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
23324 | 108.21 | 2024-02-06 | 89 | 1 | 11 | Actual |
38647 | 148.00 | 2025-04-08 | 76 | 5 | 6 | Actual |
19095 | 104.00 | 2023-10-08 | 71 | 6 | 7 | Actual |
21575 | 11.40 | 2023-12-09 | 85 | 6 | 12 | Actual |
27250 | 109.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
11674 | 20015.00 | 2023-03-08 | 32 | 7 | 5 | Actual |
30622 | 147.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
868 | 480.00 | 2022-05-08 | 66 | 6 | 7 | Budget |
33962 | 6.00 | 2024-12-08 | 69 | 2 | 6 | Actual |
21337 | 174.17 | 2023-12-09 | 81 | 1 | 11 | Actual |
18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
30731 | 55087.00 | 2024-09-07 | 19 | 7 | 6 | Actual |
21354 | 113.53 | 2023-12-09 | 66 | 2 | 11 | Actual |
29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
6611 | 182.90 | 2022-10-08 | 67 | 2 | 8 | Actual |
9797 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
29567 | 2220.00 | 2024-08-07 | 61 | 6 | 6 | Actual |
32580 | 51467.00 | 2024-11-07 | 32 | 7 | 3 | Actual |
24963 | 30.00 | 2024-04-07 | 73 | 2 | 6 | Actual |
9713 | 100.00 | 2023-01-06 | 74 | 6 | 6 | Budget |
38420 | 6998.00 | 2025-04-08 | 23 | 7 | 4 | Actual |
28926 | 44.38 | 2024-07-08 | 78 | 2 | 12 | Actual |
8968 | 19799.93 | 2022-12-09 | 24 | 7 | 8 | Actual |
2619 | -213.00 | 2022-07-09 | 91 | 1 | 5 | Actual |
12969 | 82.00 | 2023-04-08 | 68 | 4 | 6 | Actual |
19952 | 395.00 | 2023-11-08 | 77 | 3 | 6 | Actual |
17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
3188 | 2000.00 | 2022-07-09 | 62 | 1 | 8 | Budget |
20001 | 68.00 | 2023-11-08 | 73 | 5 | 6 | Actual |
15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
8911 | 211.69 | 2022-12-09 | 66 | 6 | 8 | Actual |
29055 | -239.09 | 2024-07-08 | 91 | 2 | 13 | Actual |
5917 | 8559.00 | 2022-10-08 | 8 | 7 | 4 | Actual |
24466 | 76.29 | 2024-03-07 | 84 | 6 | 11 | Actual |
19876 | 37870.00 | 2023-11-08 | 34 | 7 | 5 | Actual |
30522 | 11.00 | 2024-09-07 | 96 | 6 | 5 | Actual |
6648 | 37676.03 | 2022-10-08 | 52 | 6 | 8 | Actual |
20237 | 9514.89 | 2023-11-08 | 63 | 6 | 8 | Actual |
27476 | 382.91 | 2024-06-07 | 65 | 6 | 8 | Actual |
11678 | 97213.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
35073 | 34596.00 | 2025-01-06 | 38 | 7 | 5 | Actual |
38613 | 190.00 | 2025-04-08 | 65 | 4 | 6 | Actual |
21629 | 89.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
13993 | 30685.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
1298 | 6.00 | 2022-06-08 | 82 | 7 | 3 | Actual |
22094 | 12609.00 | 2024-01-06 | 20 | 7 | 6 | Actual |
13815 | 116.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
2238 | 18857.49 | 2022-06-08 | 24 | 7 | 8 | Actual |
35171 | 168.00 | 2025-01-06 | 76 | 4 | 6 | Actual |
39070 | 26.29 | 2025-04-08 | 90 | 5 | 11 | Actual |
24072 | 75396.00 | 2024-03-07 | 15 | 7 | 6 | Actual |
16022 | 4663.00 | 2023-07-09 | 62 | 6 | 7 | Actual |
18912 | 24865.00 | 2023-10-08 | 60 | 3 | 6 | Actual |
11120 | -151.95 | 2023-02-06 | 91 | 2 | 8 | Actual |
26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
30587 | 39.00 | 2024-09-07 | 68 | 2 | 6 | Actual |
16529 | 395.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
9143 | 70.00 | 2023-01-06 | 76 | 7 | 3 | Budget |
11950 | 380.00 | 2023-03-08 | 72 | 6 | 6 | Budget |
38465 | 8990.00 | 2025-04-08 | 53 | 6 | 5 | Actual |
10424 | 36800.00 | 2023-02-06 | 60 | 1 | 5 | Actual |
26453 | 43.31 | 2024-05-07 | 83 | 2 | 11 | Actual |
9172 | 5100.00 | 2023-01-06 | 61 | 1 | 4 | Budget |
29800 | 955.64 | 2024-08-07 | 87 | 6 | 8 | Actual |
18338 | 98.63 | 2023-09-08 | 90 | 3 | 11 | Actual |
4810 | 153560.00 | 2022-09-08 | 35 | 7 | 4 | Actual |
29724 | 493.51 | 2024-08-07 | 68 | 1 | 8 | Actual |
25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
14859 | 111.00 | 2023-06-08 | 90 | 2 | 6 | Actual |
39215 | 238.00 | 2025-04-08 | 78 | 6 | 12 | Actual |
32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
3427 | 14400.00 | 2022-08-08 | 60 | 6 | 3 | Actual |
4230 | 462.00 | 2022-08-08 | 65 | 6 | 7 | Actual |
15532 | 252.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
28725 | 66.72 | 2024-07-08 | 78 | 2 | 11 | Actual |
11347 | 23060.00 | 2023-03-08 | 34 | 7 | 3 | Actual |
4383 | 502.61 | 2022-08-08 | 81 | 2 | 8 | Actual |
11668 | 7132.00 | 2023-03-08 | 22 | 7 | 5 | Actual |
37880 | 219.91 | 2025-03-08 | 74 | 4 | 11 | Actual |
3680 | 43841.00 | 2022-08-08 | 21 | 7 | 4 | Actual |
20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
2603 | 890.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
38478 | 76.00 | 2025-04-08 | 71 | 6 | 5 | Actual |
39107 | 10915.86 | 2025-04-08 | 94 | 6 | 11 | Actual |
35706 | 134.80 | 2025-01-06 | 83 | 1 | 12 | Actual |
24386 | 3.00 | 2024-03-07 | 96 | 3 | 11 | Actual |
27649 | 17.78 | 2024-06-07 | 71 | 5 | 11 | Actual |
1437 | 9321.00 | 2022-06-08 | 22 | 7 | 4 | Actual |
16111 | 675.34 | 2023-07-09 | 65 | 2 | 8 | Actual |
35164 | 183.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
1776 | 80.00 | 2022-06-08 | 85 | 4 | 6 | Budget |
20185 | 628.37 | 2023-11-08 | 74 | 1 | 8 | Actual |
37196 | 756.00 | 2025-03-08 | 65 | 1 | 4 | Actual |
27330 | 816.00 | 2024-06-07 | 76 | 1 | 7 | Actual |
13094 | 289.00 | 2023-04-08 | 81 | 6 | 6 | Actual |
3092 | 26900.00 | 2022-07-09 | 53 | 6 | 7 | Budget |
13387 | 175858.90 | 2023-04-08 | 56 | 6 | 8 | Actual |
35458 | 1278.00 | 2025-01-06 | 97 | 6 | 8 | Actual |
35585 | 405.02 | 2025-01-06 | 80 | 4 | 11 | Actual |
35048 | 699.00 | 2025-01-06 | 97 | 6 | 5 | Actual |
23493 | 7000.89 | 2024-02-06 | 33 | 7 | 11 | Actual |
14368 | 23634.18 | 2023-05-08 | 14 | 7 | 11 | Actual |
605 | 100.00 | 2022-05-08 | 85 | 3 | 6 | Budget |
4236 | 200.00 | 2022-08-08 | 68 | 6 | 7 | Budget |
11043 | 93.51 | 2023-02-06 | 69 | 1 | 8 | Actual |
8657 | 34880.00 | 2022-12-09 | 60 | 1 | 7 | Actual |
14762 | 240.00 | 2023-06-08 | 74 | 6 | 5 | Actual |
3501 | 14833.00 | 2022-08-08 | 34 | 7 | 3 | Actual |
13545 | 200.00 | 2023-05-08 | 85 | 6 | 3 | Actual |
10979 | 509.00 | 2023-02-06 | 81 | 6 | 7 | Actual |
14412 | 70.97 | 2023-05-08 | 89 | 1 | 12 | Actual |
14705 | 57680.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
11357 | 519.00 | 2023-03-08 | 61 | 7 | 3 | Actual |
16178 | 334989.14 | 2023-07-09 | 15 | 7 | 8 | Actual |
9079 | 74.00 | 2023-01-06 | 84 | 6 | 3 | Actual |
8261 | 80.00 | 2022-12-09 | 71 | 6 | 5 | Budget |
34446 | 775.24 | 2024-12-08 | 61 | 5 | 11 | Actual |
8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
37946 | 34.80 | 2025-03-08 | 82 | 6 | 11 | Actual |
6406 | 23131.00 | 2022-10-08 | 38 | 7 | 6 | Actual |
30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
36836 | 491338.32 | 2025-02-06 | 46 | 7 | 11 | Actual |
7301 | 302611.00 | 2022-11-08 | 11 | 3 | 6 | Actual |
15464 | 12093.54 | 2023-06-08 | 19 | 7 | 12 | Actual |
18192 | 176.84 | 2023-09-08 | 90 | 2 | 8 | Actual |
3694 | 25161.00 | 2022-08-08 | 40 | 7 | 4 | Actual |
14362 | 126036.09 | 2023-05-08 | 101 | 6 | 11 | Actual |
22137 | 369.00 | 2024-01-06 | 92 | 1 | 7 | Actual |
27470 | 319243.39 | 2024-06-07 | 56 | 6 | 8 | Actual |
25569 | 5.01 | 2024-04-07 | 67 | 2 | 12 | Actual |
6383 | 303098.00 | 2022-10-08 | 101 | 6 | 6 | Actual |
9482 | 100.00 | 2023-01-06 | 85 | 1 | 6 | Budget |
19986 | 265.00 | 2023-11-08 | 87 | 4 | 6 | Actual |
27496 | 275.33 | 2024-06-07 | 90 | 6 | 8 | Actual |
24042 | 94.00 | 2024-03-07 | 68 | 6 | 6 | Actual |
38353 | 344.00 | 2025-04-08 | 74 | 1 | 4 | Actual |
27708 | 12421.20 | 2024-06-07 | 8 | 7 | 11 | Actual |
32942 | 21872.00 | 2024-11-07 | 60 | 6 | 6 | Actual |
32963 | 103.00 | 2024-11-07 | 85 | 6 | 6 | Actual |
19538 | 51.82 | 2023-10-08 | 80 | 6 | 12 | Actual |
37442 | 80.00 | 2025-03-08 | 71 | 3 | 6 | Actual |
35203 | 51.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
5123 | 161.00 | 2022-09-08 | 74 | 4 | 6 | Actual |
20749 | 192.00 | 2023-12-09 | 85 | 1 | 4 | Actual |
28692 | 68.85 | 2024-07-08 | 71 | 1 | 11 | Actual |
18507 | 62.46 | 2023-09-08 | 77 | 6 | 12 | Actual |
30865 | 528.36 | 2024-09-07 | 89 | 1 | 8 | Actual |
28523 | 247.00 | 2024-07-08 | 83 | 6 | 7 | Actual |
24968 | 91.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
25805 | 5456.00 | 2024-05-07 | 62 | 1 | 4 | Actual |
27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
3888 | 650.00 | 2022-08-08 | 62 | 2 | 6 | Budget |
7517 | 8239.00 | 2022-11-08 | 22 | 7 | 6 | Actual |
23871 | 609347.00 | 2024-03-07 | 6 | 7 | 5 | Actual |
24753 | 473.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
24837 | 338.00 | 2024-04-07 | 65 | 1 | 5 | Actual |
11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
6398 | 14019.00 | 2022-10-08 | 28 | 7 | 6 | Actual |
16790 | 10.00 | 2023-08-08 | 96 | 6 | 5 | Actual |
10250 | 30.00 | 2023-02-06 | 68 | 7 | 3 | Budget |
8421 | 4.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
33380 | 27355.52 | 2024-11-07 | 37 | 7 | 11 | Actual |
38917 | 237184.29 | 2025-04-08 | 15 | 7 | 8 | Actual |
35626 | 411.41 | 2025-01-06 | 54 | 6 | 11 | Actual |
1156 | 200.00 | 2022-06-08 | 78 | 1 | 3 | Budget |
20926 | 200.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
16278 | -73.71 | 2023-07-09 | 91 | 3 | 11 | Actual |
9661 | 60.00 | 2023-01-06 | 78 | 5 | 6 | Budget |
33431 | 7.14 | 2024-11-07 | 82 | 2 | 12 | Actual |
19517 | 89.06 | 2023-10-08 | 92 | 2 | 12 | Actual |
541 | 105.00 | 2022-05-08 | 76 | 2 | 6 | Actual |
36049 | 741.00 | 2025-02-06 | 67 | 1 | 4 | Actual |
16478 | 8.21 | 2023-07-09 | 85 | 6 | 12 | Actual |
21035 | 70.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
10839 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
12003 | 22461.00 | 2023-03-08 | 32 | 7 | 6 | Actual |
35802 | 12397.80 | 2025-01-06 | 38 | 7 | 12 | Actual |
10635 | 62.00 | 2023-02-06 | 78 | 2 | 6 | Actual |
23411 | 4.00 | 2024-02-06 | 96 | 4 | 11 | Actual |
2381 | 30816.00 | 2022-07-09 | 32 | 7 | 3 | Actual |
31288 | 324.06 | 2024-09-07 | 65 | 2 | 13 | Actual |
29429 | 1777.00 | 2024-08-07 | 61 | 1 | 6 | Actual |
31215 | 536.94 | 2024-09-07 | 81 | 6 | 12 | Actual |
25955 | 399.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
2489 | 63500.00 | 2022-07-09 | 56 | 6 | 4 | Budget |
23771 | 464.00 | 2024-03-07 | 92 | 6 | 4 | Actual |
37524 | 110.00 | 2025-03-08 | 68 | 6 | 6 | Actual |
39336 | 60.90 | 2025-04-08 | 82 | 6 | 13 | Actual |
26796 | 18059.48 | 2024-05-07 | 14 | 7 | 13 | Actual |
20491 | 8436.02 | 2023-11-08 | 40 | 7 | 11 | Actual |
38837 | 414.73 | 2025-04-08 | 84 | 1 | 8 | Actual |
14729 | 728.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
14211 | 69461.47 | 2023-05-08 | 39 | 7 | 8 | Actual |
7261 | 205.00 | 2022-11-08 | 66 | 2 | 6 | Actual |
6808 | 200.00 | 2022-11-08 | 66 | 6 | 3 | Budget |
1818 | 20.00 | 2022-06-08 | 82 | 5 | 6 | Budget |
9651 | 10.00 | 2023-01-06 | 71 | 5 | 6 | Actual |
29026 | 104.76 | 2024-07-08 | 89 | 1 | 13 | Actual |
3663 | 271.00 | 2022-08-08 | 92 | 6 | 4 | Actual |
15498 | 1797.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
37455 | 250.00 | 2025-03-08 | 89 | 3 | 6 | Actual |
2266 | 100.00 | 2022-07-09 | 68 | 1 | 3 | Budget |
38551 | 344.00 | 2025-04-08 | 90 | 1 | 6 | Actual |
36275 | 29.00 | 2025-02-06 | 85 | 2 | 6 | Actual |
36505 | 26607.00 | 2025-02-06 | 28 | 7 | 7 | Actual |
24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
20591 | 3491.25 | 2023-11-08 | 20 | 7 | 12 | Actual |
12684 | 200.00 | 2023-04-08 | 68 | 1 | 5 | Budget |
23760 | 180.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
8840 | -238.31 | 2022-12-09 | 91 | 1 | 8 | Actual |
2849 | 585.00 | 2022-07-09 | 87 | 3 | 6 | Actual |
35284 | 104.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
38570 | 262.00 | 2025-04-08 | 80 | 2 | 6 | Actual |
18622 | 68867.00 | 2023-10-08 | 14 | 7 | 3 | Actual |
26253 | 12.00 | 2024-05-07 | 96 | 6 | 7 | Actual |
37957 | 1623.00 | 2025-03-08 | 97 | 6 | 11 | Actual |
2161 | 36900.00 | 2022-06-08 | 52 | 6 | 8 | Budget |
37852 | 219.91 | 2025-03-08 | 73 | 3 | 11 | Actual |
23278 | 21640.88 | 2024-02-06 | 8 | 7 | 8 | Actual |
9054 | 80.00 | 2023-01-06 | 68 | 6 | 3 | Budget |
14949 | 1917.00 | 2023-06-08 | 61 | 6 | 6 | Actual |
13535 | 443.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
21004 | 35.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
29933 | 123.10 | 2024-08-07 | 78 | 4 | 11 | Actual |
13401 | 337.45 | 2023-04-08 | 66 | 6 | 8 | Actual |
21833 | 365.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
17092 | 39785.00 | 2023-08-08 | 19 | 7 | 7 | Actual |
28676 | 268122.74 | 2024-07-08 | 35 | 7 | 8 | Actual |
26751 | 311.78 | 2024-05-07 | 90 | 2 | 13 | Actual |
10045 | 204.12 | 2023-01-06 | 78 | 6 | 8 | Actual |
13226 | 163.00 | 2023-04-08 | 74 | 6 | 7 | Actual |
28132 | 452.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
5938 | 23636.00 | 2022-10-08 | 40 | 7 | 4 | Actual |
7483 | 397.00 | 2022-11-08 | 80 | 6 | 6 | Actual |
36898 | 3796.57 | 2025-02-06 | 61 | 6 | 12 | Actual |
18949 | 131.00 | 2023-10-08 | 76 | 4 | 6 | Actual |
22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
7174 | 38500.00 | 2022-11-08 | 99 | 6 | 5 | Actual |
24791 | 307.00 | 2024-04-07 | 81 | 6 | 4 | Actual |
22879 | 17659.00 | 2024-02-06 | 28 | 7 | 5 | Actual |
20878 | 209.00 | 2023-12-09 | 89 | 6 | 5 | Actual |
36111 | 13032.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
23811 | 162.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
25518 | 3909.34 | 2024-04-07 | 20 | 7 | 11 | Actual |
17814 | 134.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
12039 | 218.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
27386 | 39950.00 | 2024-06-07 | 7 | 7 | 7 | Actual |
30264 | 119.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
22615 | 159146.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
17382 | 29.48 | 2023-08-08 | 71 | 6 | 11 | Actual |
24743 | 6515.00 | 2024-04-07 | 61 | 1 | 4 | Actual |
26868 | 1252.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
26266 | 16076.00 | 2024-05-07 | 20 | 7 | 7 | Actual |
20250 | 993.52 | 2023-11-08 | 80 | 6 | 8 | Actual |
16815 | 70376.00 | 2023-08-08 | 37 | 7 | 5 | Actual |
965 | 625.34 | 2022-05-08 | 76 | 1 | 8 | Actual |
16026 | 300.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
26036 | 6.00 | 2024-05-07 | 82 | 2 | 6 | Actual |
13246 | 650.00 | 2023-04-08 | 87 | 6 | 7 | Budget |
3145 | 112.00 | 2022-07-09 | 89 | 6 | 7 | Actual |
31080 | 1747.60 | 2024-09-07 | 62 | 6 | 11 | Actual |
29980 | 6.00 | 2024-08-07 | 96 | 6 | 11 | Actual |
4879 | 2600.00 | 2022-09-08 | 61 | 6 | 5 | Budget |
12633 | 650.00 | 2023-04-08 | 87 | 6 | 4 | Budget |
8907 | 12600.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
24322 | 60.33 | 2024-03-07 | 83 | 1 | 11 | Actual |
18101 | 158.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
26776 | 738.11 | 2024-05-07 | 80 | 6 | 13 | Actual |
10072 | 758290.97 | 2023-01-06 | 6 | 7 | 8 | Actual |
38762 | 26287.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
35042 | 176.00 | 2025-01-06 | 89 | 6 | 5 | Actual |
8061 | 89.00 | 2022-12-09 | 69 | 1 | 4 | Actual |
21498 | 3469.97 | 2023-12-09 | 8 | 7 | 11 | Actual |
3916 | 50.00 | 2022-08-08 | 83 | 2 | 6 | Budget |
24699 | 6381.00 | 2024-04-07 | 23 | 7 | 3 | Actual |
5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
19099 | 5888.00 | 2023-10-08 | 76 | 6 | 7 | Actual |
26798 | 4332.91 | 2024-05-07 | 18 | 7 | 13 | Actual |
1359 | 360.00 | 2022-06-08 | 92 | 1 | 4 | Actual |
31873 | 38028.00 | 2024-10-07 | 40 | 7 | 6 | Actual |
26225 | 78218.00 | 2024-05-07 | 60 | 6 | 7 | Actual |
7359 | 182.00 | 2022-11-08 | 67 | 4 | 6 | Actual |
37745 | 819.28 | 2025-03-08 | 81 | 6 | 8 | Actual |
32579 | 108869.00 | 2024-11-07 | 31 | 7 | 3 | Actual |
23780 | 8244.00 | 2024-03-07 | 8 | 7 | 4 | Actual |
35856 | 145.11 | 2025-01-06 | 89 | 2 | 13 | Actual |
34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
516 | 82.00 | 2022-05-08 | 94 | 1 | 6 | Actual |
8378 | 850.00 | 2022-12-09 | 61 | 2 | 6 | Budget |
5359 | 108.00 | 2022-09-08 | 68 | 6 | 7 | Actual |
37516 | 4748.00 | 2025-03-08 | 57 | 6 | 6 | Actual |
33329 | 2280.59 | 2024-11-07 | 62 | 6 | 11 | Actual |
1937 | 252.00 | 2022-06-08 | 67 | 1 | 7 | Actual |
31204 | 307.15 | 2024-09-07 | 67 | 6 | 12 | Actual |
749 | 487.00 | 2022-05-08 | 80 | 6 | 6 | Actual |
11523 | 10976.00 | 2023-03-08 | 18 | 7 | 4 | Actual |
1323 | 880.00 | 2022-06-08 | 66 | 1 | 4 | Actual |
16181 | 12566.47 | 2023-07-09 | 20 | 7 | 8 | Actual |
20129 | 691.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
5430 | 7201.22 | 2022-09-08 | 61 | 1 | 8 | Actual |
2741 | 550.00 | 2022-07-09 | 80 | 1 | 6 | Budget |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
29252 | 499.00 | 2024-08-07 | 74 | 1 | 4 | Actual |
10170 | 74.00 | 2023-02-06 | 68 | 6 | 3 | Actual |
36965 | 46.87 | 2025-02-06 | 71 | 1 | 13 | Actual |
10658 | 29601.00 | 2023-02-06 | 60 | 3 | 6 | Actual |
14612 | 127.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
37958 | 27000.00 | 2025-03-08 | 99 | 6 | 11 | Actual |
9040 | 14560.00 | 2023-01-06 | 60 | 6 | 3 | Actual |
13618 | 270.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
38109 | 2213.57 | 2025-03-08 | 61 | 1 | 13 | Actual |
7092 | 185.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
31587 | 63342.00 | 2024-10-07 | 60 | 1 | 5 | Actual |
826 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
12717 | 264.00 | 2023-04-08 | 94 | 1 | 5 | Actual |
28485 | 1963.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
25061 | 16119.00 | 2024-04-07 | 53 | 6 | 6 | Actual |
27316 | 4820988.00 | 2024-06-07 | 43 | 7 | 6 | Actual |
32817 | 153.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
31842 | 346.00 | 2024-10-07 | 90 | 6 | 6 | Actual |
26791 | 63316.47 | 2024-05-07 | 4 | 7 | 13 | Actual |
28964 | 153.95 | 2024-07-08 | 83 | 6 | 12 | Actual |
10554 | 40489.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
32276 | 71541.45 | 2024-10-07 | 29 | 7 | 11 | Actual |
27641 | 7788.14 | 2024-06-07 | 60 | 5 | 11 | Actual |
21413 | 100.76 | 2023-12-09 | 73 | 4 | 11 | Actual |
14261 | 36.93 | 2023-05-08 | 81 | 2 | 11 | Actual |
19850 | -188.00 | 2023-11-08 | 91 | 6 | 5 | Actual |
18613 | 9.00 | 2023-10-08 | 96 | 6 | 3 | Actual |
13171 | 850.00 | 2023-04-08 | 80 | 1 | 7 | Budget |
23436 | 49.70 | 2024-02-06 | 92 | 5 | 11 | Actual |
26363 | 648.06 | 2024-05-07 | 81 | 6 | 8 | Actual |
38115 | 45.11 | 2025-03-08 | 69 | 1 | 13 | Actual |
3784 | 907.00 | 2022-08-08 | 80 | 6 | 5 | Actual |
17854 | 3061.00 | 2023-09-08 | 61 | 1 | 6 | Actual |
24714 | 11362.00 | 2024-04-07 | 60 | 7 | 3 | Actual |
34219 | 4276.92 | 2024-12-08 | 62 | 1 | 8 | Actual |
36605 | 369.27 | 2025-02-06 | 92 | 6 | 8 | Actual |
13320 | 200.00 | 2023-04-08 | 84 | 1 | 8 | Budget |
3265 | 114.72 | 2022-07-09 | 83 | 2 | 8 | Actual |
21240 | 554.12 | 2023-12-09 | 74 | 2 | 8 | Actual |
10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
35961 | 741.00 | 2025-02-06 | 65 | 6 | 3 | Actual |
12447 | 197.00 | 2023-04-08 | 90 | 6 | 3 | Actual |
24024 | 51.00 | 2024-03-07 | 85 | 5 | 6 | Actual |
5110 | 200.00 | 2022-09-08 | 65 | 4 | 6 | Budget |
21443 | 47.57 | 2023-12-09 | 77 | 5 | 11 | Actual |
28202 | 248.00 | 2024-07-08 | 89 | 1 | 5 | Actual |
36188 | 207.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
7668 | 44946.00 | 2022-11-08 | 39 | 7 | 7 | Actual |
4164 | -32698.00 | 2022-08-08 | 46 | 7 | 6 | Actual |
31121 | 4508.29 | 2024-09-07 | 22 | 7 | 11 | Actual |
32617 | 42320.00 | 2024-11-07 | 100 | 7 | 3 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
38953 | 745.45 | 2025-04-08 | 80 | 1 | 11 | Actual |
6177 | 4.00 | 2022-10-08 | 96 | 2 | 6 | Actual |
18937 | 10.00 | 2023-10-08 | 96 | 3 | 6 | Actual |
19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
5318 | 488.00 | 2022-09-08 | 81 | 1 | 7 | Actual |
5690 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
14098 | 5372.39 | 2023-05-08 | 62 | 1 | 8 | Actual |
24311 | 67.78 | 2024-03-07 | 68 | 1 | 11 | Actual |
11178 | 546.55 | 2023-02-06 | 87 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-08 | 71 | 6 | 7 | Actual |
9885 | 20371.00 | 2023-01-06 | 7 | 7 | 7 | Actual |
31779 | 71.00 | 2024-10-07 | 84 | 4 | 6 | Actual |
38537 | 70.00 | 2025-04-08 | 71 | 1 | 6 | Actual |
15943 | 91.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
35254 | 57454.00 | 2025-01-06 | 15 | 7 | 6 | Actual |
13964 | 272.00 | 2023-05-08 | 90 | 6 | 6 | Actual |
16001 | 1197.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
23840 | 2411.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
17688 | 761.00 | 2023-09-08 | 87 | 1 | 4 | Actual |
30305 | 420.00 | 2024-09-07 | 90 | 6 | 3 | Actual |
25891 | 81502.00 | 2024-05-07 | 39 | 7 | 4 | Actual |
25550 | 10.33 | 2024-04-07 | 78 | 1 | 12 | Actual |
15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
25945 | 788.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
5578 | 185.93 | 2022-09-08 | 90 | 6 | 8 | Actual |
27513 | 18148.39 | 2024-06-07 | 20 | 7 | 8 | Actual |
9635 | 5.00 | 2023-01-06 | 96 | 4 | 6 | Actual |
1360 | 96.00 | 2022-06-08 | 94 | 1 | 4 | Actual |
32892 | 30.00 | 2024-11-07 | 69 | 4 | 6 | Actual |
18054 | 275.00 | 2023-09-08 | 67 | 1 | 7 | Actual |
31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
3590 | 280.00 | 2022-08-08 | 83 | 1 | 4 | Budget |
20371 | 52.89 | 2023-11-08 | 90 | 3 | 11 | Actual |
34990 | 712.00 | 2025-01-06 | 66 | 1 | 5 | Actual |
30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
14055 | 190.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
34245 | 55200.59 | 2024-12-08 | 60 | 2 | 8 | Actual |
27662 | 49.70 | 2024-06-07 | 89 | 5 | 11 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
6855 | 5977.00 | 2022-11-08 | 8 | 7 | 3 | Actual |
14620 | -46.00 | 2023-06-08 | 91 | 7 | 3 | Actual |
17790 | 111.00 | 2023-09-08 | 54 | 6 | 5 | Actual |
7748 | 480.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
8414 | 200.00 | 2022-12-09 | 87 | 2 | 6 | Budget |
11945 | 123.00 | 2023-03-08 | 68 | 6 | 6 | Actual |
9595 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
23191 | 107.14 | 2024-02-06 | 71 | 1 | 8 | Actual |
37821 | 34.80 | 2025-03-08 | 67 | 2 | 11 | Actual |
10782 | 186.00 | 2023-02-06 | 81 | 5 | 6 | Actual |
33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
35405 | 96.54 | 2025-01-06 | 71 | 2 | 8 | Actual |
24969 | 56.00 | 2024-04-07 | 81 | 2 | 6 | Actual |
3062 | 200.00 | 2022-07-09 | 74 | 1 | 7 | Budget |
15082 | 55370.00 | 2023-06-08 | 21 | 7 | 7 | Actual |
7830 | 34500.00 | 2022-11-08 | 99 | 6 | 8 | Actual |
29884 | 36.93 | 2024-08-07 | 84 | 2 | 11 | Actual |
2688 | 5424.00 | 2022-07-09 | 8 | 7 | 5 | Actual |
7847 | 16328.66 | 2022-11-08 | 28 | 7 | 8 | Actual |
17421 | 54668.80 | 2023-08-08 | 31 | 7 | 11 | Actual |
25416 | 107.14 | 2024-04-07 | 92 | 3 | 11 | Actual |
30505 | 450.00 | 2024-09-07 | 73 | 6 | 5 | Actual |
3241 | 100.00 | 2022-07-09 | 67 | 2 | 8 | Budget |
15674 | 44719.00 | 2023-07-09 | 14 | 7 | 4 | Actual |
36879 | 41.19 | 2025-02-06 | 78 | 2 | 12 | Actual |
35258 | 159130.00 | 2025-01-06 | 21 | 7 | 6 | Actual |
36019 | 204.00 | 2025-02-06 | 65 | 7 | 3 | Actual |
7593 | 2611.00 | 2022-11-08 | 61 | 6 | 7 | Actual |
20357 | 13.53 | 2023-11-08 | 71 | 3 | 11 | Actual |
17898 | 28.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
18454 | 48496.34 | 2023-09-08 | 35 | 7 | 11 | Actual |
17102 | 25696.00 | 2023-08-08 | 33 | 7 | 7 | Actual |
8704 | 43751.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
26053 | 122.00 | 2024-05-07 | 67 | 3 | 6 | Actual |
30531 | 85389.00 | 2024-09-07 | 14 | 7 | 5 | Actual |
3813 | 61748.00 | 2022-08-08 | 15 | 7 | 5 | Actual |
16464 | 9.27 | 2023-07-09 | 68 | 6 | 12 | Actual |
35479 | 37780.57 | 2025-01-06 | 33 | 7 | 8 | Actual |
3384 | 30.00 | 2022-08-08 | 71 | 1 | 3 | Actual |
23845 | 115.00 | 2024-03-07 | 68 | 6 | 5 | Actual |
30458 | 386726.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
4313 | 608.67 | 2022-08-08 | 66 | 1 | 8 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
430 | 630.00 | 2022-05-08 | 87 | 6 | 5 | Actual |
27315 | 38829.00 | 2024-06-07 | 40 | 7 | 6 | Actual |
1138 | 490.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
14578 | 56836.00 | 2023-06-08 | 19 | 7 | 3 | Actual |
526 | 164.00 | 2022-05-08 | 65 | 2 | 6 | Actual |
3266 | 102.60 | 2022-07-09 | 84 | 2 | 8 | Actual |
5427 | 60000.68 | 2022-09-08 | 60 | 1 | 8 | Actual |
915 | 4029.00 | 2022-05-08 | 7 | 7 | 7 | Actual |
31067 | 106.08 | 2024-09-07 | 89 | 4 | 11 | Actual |
12971 | 23.00 | 2023-04-08 | 69 | 4 | 6 | Actual |
11838 | 200.00 | 2023-03-08 | 66 | 4 | 6 | Budget |
38193 | 17000.00 | 2025-03-08 | 99 | 6 | 13 | Actual |
5896 | 200.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
21227 | 569.27 | 2023-12-09 | 94 | 1 | 8 | Actual |
31129 | 39483.41 | 2024-09-07 | 34 | 7 | 11 | Actual |
20125 | 605.00 | 2023-11-08 | 72 | 6 | 7 | Actual |
4680 | 4070.00 | 2022-09-08 | 61 | 1 | 4 | Actual |
23159 | 110070.00 | 2024-02-06 | 13 | 7 | 7 | Actual |
34457 | 148.63 | 2024-12-08 | 77 | 5 | 11 | Actual |
12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
17528 | 12093.54 | 2023-08-08 | 19 | 7 | 12 | Actual |
18816 | 185.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
17986 | 20967.00 | 2023-09-08 | 52 | 6 | 6 | Actual |
11282 | 280.00 | 2023-03-08 | 65 | 6 | 3 | Budget |
16586 | 92067.00 | 2023-08-08 | 14 | 7 | 3 | Actual |
31640 | 231.00 | 2024-10-07 | 84 | 6 | 5 | Actual |
11265 | 6221.00 | 2023-03-08 | 52 | 6 | 3 | Actual |
1213 | 392.00 | 2022-06-08 | 77 | 6 | 3 | Actual |
21934 | 64.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
9711 | 148.00 | 2023-01-06 | 73 | 6 | 6 | Actual |
15097 | 2105340.00 | 2023-06-08 | 43 | 7 | 7 | Actual |
19451 | 7573.24 | 2023-10-08 | 24 | 7 | 11 | Actual |
1394 | 200.00 | 2022-06-08 | 74 | 6 | 4 | Budget |
15193 | 1470563.33 | 2023-06-08 | 6 | 7 | 8 | Actual |
22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
18307 | 12.46 | 2023-09-08 | 84 | 2 | 11 | Actual |
16027 | 230.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
30529 | 15812.00 | 2024-09-07 | 8 | 7 | 5 | Actual |
8538 | 148.00 | 2022-12-09 | 74 | 5 | 6 | Actual |
4318 | 200.00 | 2022-08-08 | 68 | 1 | 8 | Budget |
3046 | 2912.00 | 2022-07-09 | 62 | 1 | 7 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
17647 | 16.00 | 2023-09-08 | 69 | 7 | 3 | Actual |
9300 | 83894.00 | 2023-01-06 | 35 | 7 | 4 | Actual |
2425 | 35.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
26143 | 106.00 | 2024-05-07 | 74 | 6 | 6 | Actual |
22602 | 1590.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
21991 | 416.00 | 2024-01-06 | 87 | 3 | 6 | Actual |
27830 | 74691.51 | 2024-06-07 | 15 | 7 | 12 | Actual |
15346 | 142.25 | 2023-06-08 | 74 | 6 | 11 | Actual |
26221 | 38508.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
10536 | 9080.00 | 2023-02-06 | 8 | 7 | 5 | Actual |
9070 | 403.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
39401 | -475000.00 | 2025-05-07 | 43 | 7 | 12 | Actual |
13420 | 100.00 | 2023-04-08 | 78 | 6 | 8 | Budget |
10843 | 30.00 | 2023-02-06 | 82 | 6 | 6 | Budget |
13334 | 16000.00 | 2023-04-08 | 60 | 2 | 8 | Budget |
37076 | 1419.00 | 2025-03-08 | 65 | 1 | 3 | Actual |
15655 | 40.00 | 2023-07-09 | 82 | 6 | 4 | Actual |
25959 | 12.00 | 2024-05-07 | 96 | 6 | 5 | Actual |
38779 | 222.00 | 2025-04-08 | 84 | 6 | 7 | Actual |
23911 | 125.00 | 2024-03-07 | 78 | 1 | 6 | Actual |
26201 | 780.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
21909 | 66310.00 | 2024-01-06 | 37 | 7 | 5 | Actual |
35240 | 220.00 | 2025-01-06 | 89 | 6 | 6 | Actual |
12996 | 410.00 | 2023-04-08 | 87 | 4 | 6 | Actual |
35873 | 211.78 | 2025-01-06 | 68 | 6 | 13 | Actual |
552 | 40.00 | 2022-05-08 | 83 | 2 | 6 | Budget |
6525 | 912250.00 | 2022-10-08 | 4 | 7 | 7 | Actual |
13212 | 380.00 | 2023-04-08 | 66 | 6 | 7 | Budget |
21765 | 3254.00 | 2024-01-06 | 61 | 6 | 4 | Actual |
3701 | 3080.00 | 2022-08-08 | 61 | 1 | 5 | Actual |
9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
19232 | 261.69 | 2023-10-08 | 92 | 6 | 8 | Actual |
37145 | 24696.00 | 2025-03-08 | 18 | 7 | 3 | Actual |
30319 | 114362.00 | 2024-09-07 | 15 | 7 | 3 | Actual |
7267 | 23.00 | 2022-11-08 | 69 | 2 | 6 | Actual |
17655 | 122.00 | 2023-09-08 | 81 | 7 | 3 | Actual |
26515 | 50.76 | 2024-05-07 | 94 | 4 | 11 | Actual |
29554 | 45.00 | 2024-08-07 | 85 | 5 | 6 | Actual |
26696 | 28688.53 | 2024-05-07 | 39 | 7 | 12 | Actual |
9628 | 380.00 | 2023-01-06 | 87 | 4 | 6 | Budget |
3992 | 80.00 | 2022-08-08 | 68 | 4 | 6 | Budget |
14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
39405 | 225000.00 | 2025-05-07 | 42 | 7 | 13 | Actual |
24258 | 6978.48 | 2024-03-07 | 76 | 6 | 8 | Actual |
2831 | 280.00 | 2022-07-09 | 76 | 3 | 6 | Budget |
37273 | 301938.00 | 2025-03-08 | 29 | 7 | 4 | Actual |
21473 | 92.25 | 2023-12-09 | 72 | 6 | 11 | Actual |
11666 | 7655.00 | 2023-03-08 | 20 | 7 | 5 | Actual |
22243 | 355.63 | 2024-01-06 | 73 | 2 | 8 | Actual |
36011 | 58875.00 | 2025-02-06 | 38 | 7 | 3 | Actual |
32534 | 2968.00 | 2024-11-07 | 63 | 6 | 3 | Actual |
7471 | 380.00 | 2022-11-08 | 72 | 6 | 6 | Budget |
32019 | 340.48 | 2024-10-07 | 90 | 2 | 8 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
18641 | 37170.00 | 2023-10-08 | 40 | 7 | 3 | Actual |
15432 | 12.46 | 2023-06-08 | 68 | 6 | 12 | Actual |
18291 | 219.91 | 2023-09-08 | 62 | 2 | 11 | Actual |
19667 | 42959.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
9971 | 80.00 | 2023-01-06 | 68 | 2 | 8 | Budget |
31898 | 308.00 | 2024-10-07 | 89 | 1 | 7 | Actual |
23269 | 261.69 | 2024-02-06 | 92 | 6 | 8 | Actual |
19652 | 17836.00 | 2023-11-08 | 18 | 7 | 3 | Actual |
37959 | 781473.83 | 2025-03-08 | 101 | 6 | 11 | Actual |
2809 | 462700.00 | 2022-07-09 | 11 | 3 | 6 | Actual |
13004 | 15997.00 | 2023-04-08 | 60 | 5 | 6 | Actual |
13085 | 100.00 | 2023-04-08 | 74 | 6 | 6 | Budget |
21400 | -118.39 | 2023-12-09 | 91 | 3 | 11 | Actual |
38189 | -286.46 | 2025-03-08 | 91 | 6 | 13 | Actual |
21232 | 3831.46 | 2023-12-09 | 62 | 2 | 8 | Actual |
13332 | 145656.83 | 2023-04-08 | 12 | 2 | 8 | Actual |
10557 | 17537.00 | 2023-02-06 | 40 | 7 | 5 | Actual |
25207 | 26181.00 | 2024-04-07 | 33 | 7 | 7 | Actual |
37686 | 385.94 | 2025-03-08 | 84 | 1 | 8 | Actual |
22425 | 48.63 | 2024-01-06 | 84 | 4 | 11 | Actual |
10065 | 61627.99 | 2023-01-06 | 94 | 6 | 8 | Actual |
27673 | 21985.21 | 2024-06-07 | 60 | 6 | 11 | Actual |
29382 | 948.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
27613 | 6.00 | 2024-06-07 | 96 | 3 | 11 | Actual |
29867 | 856.09 | 2024-08-07 | 61 | 2 | 11 | Actual |
26097 | -250.00 | 2024-05-07 | 91 | 4 | 6 | Actual |
36136 | 64584.00 | 2025-02-06 | 60 | 1 | 5 | Actual |
4703 | 303.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
18097 | 202.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
23108 | 196.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
30277 | 16257.00 | 2024-09-07 | 53 | 6 | 3 | Actual |
25362 | 72.04 | 2024-04-07 | 94 | 1 | 11 | Actual |
15765 | 15173.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
943 | 48000.46 | 2022-05-08 | 60 | 1 | 8 | Actual |
356 | 210.00 | 2022-05-08 | 78 | 1 | 5 | Actual |
1682 | 176.00 | 2022-06-08 | 87 | 2 | 6 | Actual |
11410 | 880.00 | 2023-03-08 | 65 | 1 | 4 | Actual |
27602 | 350.77 | 2024-06-07 | 81 | 3 | 11 | Actual |
173 | 10.00 | 2022-05-08 | 82 | 7 | 3 | Budget |
38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
17661 | 34.00 | 2023-09-08 | 89 | 7 | 3 | Actual |
31878 | 7061.00 | 2024-10-07 | 61 | 1 | 7 | Actual |
20818 | 57530.00 | 2023-12-09 | 39 | 7 | 4 | Actual |
15437 | 32.67 | 2023-06-08 | 74 | 6 | 12 | Actual |
11251 | 158.00 | 2023-03-08 | 83 | 1 | 3 | Actual |
36944 | 79570.33 | 2025-02-06 | 29 | 7 | 12 | Actual |
15863 | 102.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
16611 | 240.00 | 2023-08-08 | 65 | 7 | 3 | Actual |
285 | 145.00 | 2022-05-08 | 84 | 6 | 4 | Actual |
6848 | 149.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
35297 | 300.00 | 2025-01-06 | 89 | 1 | 7 | Actual |
5265 | 51574.00 | 2022-09-08 | 14 | 7 | 6 | Actual |
20114 | 10093.00 | 2023-11-08 | 57 | 6 | 7 | Actual |
37429 | -101.00 | 2025-03-08 | 91 | 2 | 6 | Actual |
35974 | 653.00 | 2025-02-06 | 81 | 6 | 3 | Actual |
25953 | 729.00 | 2024-05-07 | 87 | 6 | 5 | Actual |
37999 | 215.66 | 2025-03-08 | 76 | 1 | 12 | Actual |
34660 | 401.26 | 2024-12-08 | 65 | 1 | 13 | Actual |
36316 | 123.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
11372 | 80.00 | 2023-03-08 | 73 | 7 | 3 | Budget |
33108 | 1255.65 | 2024-11-07 | 81 | 1 | 8 | Actual |
36203 | 15618.00 | 2025-02-06 | 7 | 7 | 5 | Actual |
10699 | 186.00 | 2023-02-06 | 89 | 3 | 6 | Actual |
9874 | 181.00 | 2023-01-06 | 90 | 6 | 7 | Actual |
31641 | 212.00 | 2024-10-07 | 85 | 6 | 5 | Actual |
5280 | 126538.00 | 2022-09-08 | 35 | 7 | 6 | Actual |
34662 | 190.73 | 2024-12-08 | 67 | 1 | 13 | Actual |
9278 | 158200.00 | 2023-01-06 | 101 | 6 | 4 | Budget |
2440 | 40900.00 | 2022-07-09 | 60 | 1 | 4 | Budget |
17482 | 65.65 | 2023-08-08 | 90 | 2 | 12 | Actual |
38792 | 1084175.00 | 2025-04-08 | 6 | 7 | 7 | Actual |
10831 | 100.00 | 2023-02-06 | 74 | 6 | 6 | Budget |
8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
31966 | 561453.00 | 2024-10-07 | 43 | 7 | 7 | Actual |
26848 | 4193.00 | 2024-06-07 | 53 | 6 | 3 | Actual |
25380 | 35.87 | 2024-04-07 | 81 | 2 | 11 | Actual |
18007 | 249.00 | 2023-09-08 | 81 | 6 | 6 | Actual |
3803 | 134.00 | 2022-08-08 | 97 | 6 | 5 | Actual |
27214 | 203.00 | 2024-06-07 | 76 | 4 | 6 | Actual |
20417 | 124.17 | 2023-11-08 | 80 | 5 | 11 | Actual |
10231 | 57933.00 | 2023-02-06 | 37 | 7 | 3 | Actual |
27303 | 6123.00 | 2024-06-07 | 23 | 7 | 6 | Actual |
8583 | 280.00 | 2022-12-09 | 66 | 6 | 6 | Budget |
11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
25148 | 552.00 | 2024-04-07 | 92 | 1 | 7 | Actual |
32797 | 69999.00 | 2024-11-07 | 37 | 7 | 5 | Actual |
15092 | 183961.00 | 2023-06-08 | 35 | 7 | 7 | Actual |
35717 | 9788.18 | 2025-01-06 | 60 | 2 | 12 | Actual |
12163 | 442.00 | 2023-03-08 | 66 | 1 | 8 | Actual |
11746 | 50.00 | 2023-03-08 | 68 | 2 | 6 | Budget |
5492 | 220.00 | 2022-09-08 | 73 | 2 | 8 | Budget |
14088 | 30685.00 | 2023-05-08 | 38 | 7 | 7 | Actual |
10605 | 320.00 | 2023-02-06 | 92 | 1 | 6 | Actual |
26138 | 71.00 | 2024-05-07 | 68 | 6 | 6 | Actual |
20790 | 20090.00 | 2023-12-09 | 94 | 6 | 4 | Actual |
18358 | 106.08 | 2023-09-08 | 81 | 4 | 11 | Actual |
11326 | 228100.00 | 2023-03-08 | 101 | 6 | 3 | Budget |
10944 | 3000.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
3493 | 11770.00 | 2022-08-08 | 22 | 7 | 3 | Actual |
23603 | 816.00 | 2024-03-07 | 76 | 1 | 3 | Actual |
12128 | 711995.00 | 2023-03-08 | 6 | 7 | 7 | Actual |
34806 | 44436.00 | 2025-01-06 | 60 | 6 | 3 | Actual |
33866 | 109060.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
24625 | 1125.00 | 2024-04-07 | 65 | 1 | 3 | Actual |
24459 | 1125.25 | 2024-03-07 | 76 | 6 | 11 | Actual |
7716 | -230.73 | 2022-11-08 | 91 | 1 | 8 | Actual |
17769 | 263.00 | 2023-09-08 | 73 | 1 | 5 | Actual |
10234 | 31452.00 | 2023-02-06 | 40 | 7 | 3 | Actual |
738 | 201.00 | 2022-05-08 | 73 | 6 | 6 | Actual |
28683 | 30872.87 | 2024-07-08 | 100 | 7 | 8 | Actual |
10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
8894 | 17300.00 | 2022-12-09 | 53 | 6 | 8 | Budget |
6037 | 164.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
20844 | 201.00 | 2023-12-09 | 89 | 1 | 5 | Actual |
19553 | 1803.98 | 2023-10-08 | 4 | 7 | 12 | Actual |
8974 | 47851.97 | 2022-12-09 | 34 | 7 | 8 | Actual |
36418 | 112879.00 | 2025-02-06 | 35 | 7 | 6 | Actual |
31912 | 31295.00 | 2024-10-07 | 63 | 6 | 7 | Actual |
29129 | 119.00 | 2024-08-07 | 69 | 1 | 3 | Actual |
38 | 100.00 | 2022-05-08 | 85 | 1 | 3 | Budget |
6714 | 856968.56 | 2022-10-08 | 6 | 7 | 8 | Actual |
35770 | 766.73 | 2025-01-06 | 87 | 6 | 12 | Actual |
37428 | 126.00 | 2025-03-08 | 90 | 2 | 6 | Actual |
18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
35011 | 358.00 | 2025-01-06 | 94 | 1 | 5 | Actual |
29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
29260 | 327.00 | 2024-08-07 | 84 | 1 | 4 | Actual |
30878 | 182.90 | 2024-09-07 | 68 | 2 | 8 | Actual |
2645 | 144.00 | 2022-07-09 | 68 | 6 | 5 | Actual |
23899 | 2449.00 | 2024-03-07 | 61 | 1 | 6 | Actual |
18770 | 155.00 | 2023-10-08 | 68 | 1 | 5 | Actual |
10161 | 3400.00 | 2023-02-06 | 63 | 6 | 3 | Budget |
33159 | 279.87 | 2024-11-07 | 67 | 6 | 8 | Actual |
25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
22606 | 309.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
3281 | 11236.14 | 2022-07-09 | 53 | 6 | 8 | Actual |
33521 | 597.75 | 2024-11-07 | 80 | 1 | 13 | Actual |
38430 | 50013.00 | 2025-04-08 | 38 | 7 | 4 | Actual |
30242 | 10861.10 | 2024-08-07 | 38 | 7 | 13 | Actual |
3294 | 298.06 | 2022-07-09 | 65 | 6 | 8 | Actual |
7226 | 304.00 | 2022-11-08 | 76 | 1 | 6 | Actual |
5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
31126 | 71643.58 | 2024-09-07 | 31 | 7 | 11 | Actual |
4255 | 468.00 | 2022-08-08 | 81 | 6 | 7 | Actual |
39296 | 422.31 | 2025-04-08 | 73 | 2 | 13 | Actual |
26336 | 193.51 | 2024-05-07 | 89 | 2 | 8 | Actual |
12338 | 60155.23 | 2023-03-08 | 39 | 7 | 8 | Actual |
34841 | 8165.00 | 2025-01-06 | 8 | 7 | 3 | Actual |
5124 | 174.00 | 2022-09-08 | 76 | 4 | 6 | Actual |
12110 | 200.00 | 2023-03-08 | 83 | 6 | 7 | Budget |
22085 | 224487.00 | 2024-01-06 | 4 | 7 | 6 | Actual |
6500 | 202.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
24346 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
38042 | 1.00 | 2025-03-08 | 96 | 2 | 12 | Actual |
23032 | 1941.00 | 2024-02-06 | 61 | 6 | 6 | Actual |
6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
8601 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
38729 | 688.00 | 2025-04-08 | 65 | 1 | 7 | Actual |
28052 | 45074.00 | 2024-07-08 | 33 | 7 | 3 | Actual |
14374 | 3288.05 | 2023-05-08 | 22 | 7 | 11 | Actual |
1056 | 200.00 | 2022-05-08 | 66 | 6 | 8 | Budget |
34003 | 589.00 | 2024-12-08 | 87 | 3 | 6 | Actual |
25204 | 169992.00 | 2024-04-07 | 29 | 7 | 7 | Actual |
17791 | 95800.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
25360 | -180.09 | 2024-04-07 | 91 | 1 | 11 | Actual |
17470 | 43.31 | 2023-08-08 | 74 | 2 | 12 | Actual |
31316 | 3657.46 | 2024-09-07 | 61 | 6 | 13 | Actual |
28044 | 116505.00 | 2024-07-08 | 21 | 7 | 3 | Actual |
25703 | 480.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
445 | 15064.00 | 2022-05-08 | 13 | 7 | 5 | Actual |
15877 | 50.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
21372 | 86.93 | 2023-12-09 | 90 | 2 | 11 | Actual |
23019 | 53.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
20282 | 80735.92 | 2023-11-08 | 31 | 7 | 8 | Actual |
9323 | 56.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
34192 | 20763.00 | 2024-12-08 | 8 | 7 | 7 | Actual |
13904 | 137.00 | 2023-05-08 | 89 | 4 | 6 | Actual |
14424 | 5.01 | 2023-05-08 | 68 | 2 | 12 | Actual |
26282 | 350000.00 | 2024-05-07 | 42 | 7 | 7 | Actual |
38803 | 6062.00 | 2025-04-08 | 23 | 7 | 7 | Actual |
21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
18434 | 439350.43 | 2023-09-08 | 4 | 7 | 11 | Actual |
9350 | 204.00 | 2023-01-06 | 90 | 1 | 5 | Actual |
11663 | 112731.00 | 2023-03-08 | 15 | 7 | 5 | Actual |
30561 | 32.00 | 2024-09-07 | 69 | 1 | 6 | Actual |
3426 | 3000.00 | 2022-08-08 | 57 | 6 | 3 | Budget |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
22577 | 9314.76 | 2024-01-06 | 32 | 7 | 12 | Actual |
33418 | 55.02 | 2024-11-07 | 65 | 2 | 12 | Actual |
19488 | 52.89 | 2023-10-08 | 90 | 1 | 12 | Actual |
27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
24839 | 162.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
19219 | 6836.06 | 2023-10-08 | 76 | 6 | 8 | Actual |
21939 | -181.00 | 2024-01-06 | 91 | 1 | 6 | Actual |
19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
10120 | 275.00 | 2023-02-06 | 76 | 1 | 3 | Actual |
7957 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
6350 | 220.00 | 2022-10-08 | 73 | 6 | 6 | Budget |
25156 | 30333.00 | 2024-04-07 | 57 | 6 | 7 | Actual |
34419 | 1939.09 | 2024-12-08 | 61 | 4 | 11 | Actual |
38756 | 8516.00 | 2025-04-08 | 54 | 6 | 7 | Actual |
16887 | 208.00 | 2023-08-08 | 74 | 3 | 6 | Actual |
24376 | 11.40 | 2024-03-07 | 82 | 3 | 11 | Actual |
3986 | 226.00 | 2022-08-08 | 65 | 4 | 6 | Actual |
9983 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
24528 | 102.89 | 2024-03-07 | 90 | 1 | 12 | Actual |
21028 | 50.00 | 2023-12-09 | 68 | 5 | 6 | Actual |
3272 | 101.08 | 2022-07-09 | 89 | 2 | 8 | Actual |
2384 | 89736.00 | 2022-07-09 | 35 | 7 | 3 | Actual |
12007 | 120289.00 | 2023-03-08 | 37 | 7 | 6 | Actual |
17306 | 28.42 | 2023-08-08 | 85 | 3 | 11 | Actual |
31053 | 29.48 | 2024-09-07 | 69 | 4 | 11 | Actual |
29551 | 16.00 | 2024-08-07 | 82 | 5 | 6 | Actual |
6768 | 703.00 | 2022-11-08 | 80 | 1 | 3 | Actual |
27143 | 218.00 | 2024-06-07 | 89 | 1 | 6 | Actual |
10340 | 3538.00 | 2023-02-06 | 57 | 6 | 4 | Actual |
34661 | 364.42 | 2024-12-08 | 66 | 1 | 13 | Actual |
22197 | 57235.00 | 2024-01-06 | 34 | 7 | 7 | Actual |
34199 | 71987.00 | 2024-12-08 | 21 | 7 | 7 | Actual |
23887 | 22550.00 | 2024-03-07 | 32 | 7 | 5 | Actual |
18943 | 85.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
24409 | 142.25 | 2024-03-07 | 90 | 4 | 11 | Actual |
11984 | 451651.00 | 2023-03-08 | 101 | 6 | 6 | Actual |
30479 | 221.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
20080 | -15728.00 | 2023-11-08 | 46 | 7 | 6 | Actual |
24566 | 31.61 | 2024-03-07 | 63 | 6 | 12 | Actual |
15345 | 108.21 | 2023-06-08 | 73 | 6 | 11 | Actual |
20782 | 145.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
25256 | 367.75 | 2024-04-07 | 76 | 2 | 8 | Actual |
37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
17213 | 12296.76 | 2023-08-08 | 20 | 7 | 8 | Actual |
18360 | 37.99 | 2023-09-08 | 83 | 4 | 11 | Actual |
36417 | 22572.00 | 2025-02-06 | 34 | 7 | 6 | Actual |
21414 | 211.40 | 2023-12-09 | 74 | 4 | 11 | Actual |
12692 | 191.00 | 2023-04-08 | 74 | 1 | 5 | Actual |
2078 | 200.00 | 2022-06-08 | 68 | 1 | 8 | Budget |
36582 | 21246.93 | 2025-02-06 | 63 | 6 | 8 | Actual |
33702 | 36051.00 | 2024-12-08 | 28 | 7 | 3 | Actual |
31234 | 51019.79 | 2024-09-07 | 13 | 7 | 12 | Actual |
3926 | -106.00 | 2022-08-08 | 91 | 2 | 6 | Actual |
31655 | 13643.00 | 2024-10-07 | 8 | 7 | 5 | Actual |
33776 | 60720.00 | 2024-12-08 | 60 | 6 | 4 | Actual |
30043 | 74.16 | 2024-08-07 | 65 | 2 | 12 | Actual |
31260 | 994.25 | 2024-09-07 | 62 | 1 | 13 | Actual |
7557 | 850.00 | 2022-11-08 | 77 | 1 | 7 | Budget |
33697 | 22226.00 | 2024-12-08 | 20 | 7 | 3 | Actual |
14337 | 45.44 | 2023-05-08 | 67 | 6 | 11 | Actual |
4893 | 49.00 | 2022-09-08 | 71 | 6 | 5 | Actual |
12392 | 7700.00 | 2023-04-08 | 52 | 6 | 3 | Budget |
21986 | 330.00 | 2024-01-06 | 81 | 3 | 6 | Actual |
22611 | -370.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
32075 | 29092.53 | 2024-10-07 | 28 | 7 | 8 | Actual |
29357 | 436.00 | 2024-08-07 | 90 | 1 | 5 | Actual |
39335 | 594.25 | 2025-04-08 | 81 | 6 | 13 | Actual |
19393 | 26.29 | 2023-10-08 | 84 | 5 | 11 | Actual |
25392 | 9447.74 | 2024-04-07 | 60 | 3 | 11 | Actual |
34450 | 49.70 | 2024-12-08 | 67 | 5 | 11 | Actual |
13595 | 331.00 | 2023-05-08 | 74 | 7 | 3 | Actual |
33161 | 58.66 | 2024-11-07 | 69 | 6 | 8 | Actual |
12863 | 950.00 | 2023-04-08 | 61 | 2 | 6 | Budget |
7065 | 16371.00 | 2022-11-08 | 100 | 7 | 4 | Actual |
29802 | 346.54 | 2024-08-07 | 90 | 6 | 8 | Actual |
25161 | 612.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
1710 | 190.00 | 2022-06-08 | 73 | 3 | 6 | Actual |
22238 | 523.82 | 2024-01-06 | 66 | 2 | 8 | Actual |
11855 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
8254 | 414.00 | 2022-12-09 | 66 | 6 | 5 | Actual |
16521 | 405.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
33477 | 35000.00 | 2024-11-07 | 99 | 6 | 12 | Actual |
25055 | 67.00 | 2024-04-07 | 89 | 5 | 6 | Actual |
1202 | 28.00 | 2022-06-08 | 71 | 6 | 3 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
813 | 324.00 | 2022-05-08 | 67 | 1 | 7 | Actual |
28038 | 96548.00 | 2024-07-08 | 13 | 7 | 3 | Actual |
21784 | 85.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
15377 | 3256.14 | 2023-06-08 | 22 | 7 | 11 | Actual |
33767 | 633.00 | 2024-12-08 | 92 | 1 | 4 | Actual |
10279 | 95.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
28583 | 443.51 | 2024-07-08 | 85 | 1 | 8 | Actual |
3970 | 109.00 | 2022-08-08 | 85 | 3 | 6 | Actual |
10227 | 31770.00 | 2023-02-06 | 32 | 7 | 3 | Actual |
30152 | 317.05 | 2024-08-07 | 87 | 1 | 13 | Actual |
35826 | 71.43 | 2025-01-06 | 84 | 1 | 13 | Actual |
22968 | 454.00 | 2024-02-06 | 87 | 3 | 6 | Actual |
15350 | 345.45 | 2023-06-08 | 80 | 6 | 11 | Actual |
4832 | 52.00 | 2022-09-08 | 69 | 1 | 5 | Actual |
33292 | 168.85 | 2024-11-07 | 92 | 3 | 11 | Actual |
35142 | 75.00 | 2025-01-06 | 71 | 3 | 6 | Actual |
6592 | 750.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
9170 | 43120.00 | 2023-01-06 | 60 | 1 | 4 | Actual |
24619 | -124393.33 | 2024-03-07 | 43 | 7 | 12 | Actual |
3276 | 160.18 | 2022-07-09 | 94 | 2 | 8 | Actual |
20243 | 119.27 | 2023-11-08 | 71 | 6 | 8 | Actual |
26100 | 10388.00 | 2024-05-07 | 60 | 5 | 6 | Actual |
24294 | 28471.31 | 2024-03-07 | 32 | 7 | 8 | Actual |
27515 | 16051.38 | 2024-06-07 | 22 | 7 | 8 | Actual |
6489 | 1400.00 | 2022-10-08 | 72 | 6 | 7 | Budget |
36061 | 480.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
36453 | 210109.00 | 2025-02-06 | 12 | 2 | 7 | Actual |
28673 | 45054.95 | 2024-07-08 | 32 | 7 | 8 | Actual |
37679 | 1008.68 | 2025-03-08 | 76 | 1 | 8 | Actual |
18232 | 929368.40 | 2023-09-08 | 101 | 6 | 8 | Actual |
30525 | 489268.00 | 2024-09-07 | 101 | 6 | 5 | Actual |
14768 | 35.00 | 2023-06-08 | 82 | 6 | 5 | Actual |
17597 | 1108.00 | 2023-09-08 | 80 | 6 | 3 | Actual |
1948 | 441.00 | 2022-06-08 | 76 | 1 | 7 | Actual |
37825 | 53.95 | 2025-03-08 | 73 | 2 | 11 | Actual |
30543 | 37056.00 | 2024-09-07 | 32 | 7 | 5 | Actual |
38869 | 223.81 | 2025-04-08 | 90 | 2 | 8 | Actual |
14900 | 85.00 | 2023-06-08 | 73 | 4 | 6 | Actual |
11325 | 45000.00 | 2023-03-08 | 99 | 6 | 3 | Actual |
14313 | 47.57 | 2023-05-08 | 78 | 4 | 11 | Actual |
32190 | 85.87 | 2024-10-07 | 85 | 4 | 11 | Actual |
36912 | 179.49 | 2025-02-06 | 78 | 6 | 12 | Actual |
2632 | 2600.00 | 2022-07-09 | 61 | 6 | 5 | Budget |
16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
21409 | 75.23 | 2023-12-09 | 67 | 4 | 11 | Actual |
21892 | 65486.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
23642 | 538.00 | 2024-03-07 | 81 | 6 | 3 | Actual |
34980 | 44186.00 | 2025-01-06 | 38 | 7 | 4 | Actual |
18249 | 78352.54 | 2023-09-08 | 31 | 7 | 8 | Actual |
34069 | 221.00 | 2024-12-08 | 65 | 6 | 6 | Actual |
19777 | 26662.00 | 2023-11-08 | 24 | 7 | 4 | Actual |
6758 | 300.00 | 2022-11-08 | 73 | 1 | 3 | Budget |
433 | -139.00 | 2022-05-08 | 91 | 6 | 5 | Actual |
25352 | 245.44 | 2024-04-07 | 81 | 1 | 11 | Actual |
9261 | 56.00 | 2023-01-06 | 82 | 6 | 4 | Actual |
11995 | 9219.00 | 2023-03-08 | 20 | 7 | 6 | Actual |
9631 | 156.00 | 2023-01-06 | 90 | 4 | 6 | Actual |
10081 | 81025.32 | 2023-01-06 | 21 | 7 | 8 | Actual |
16604 | 65895.00 | 2023-08-08 | 39 | 7 | 3 | Actual |
5424 | 1016911.00 | 2022-09-08 | 43 | 7 | 7 | Actual |
30811 | 64507.00 | 2024-09-07 | 94 | 6 | 7 | Actual |
18985 | 86.00 | 2023-10-08 | 89 | 5 | 6 | Actual |
37366 | 199692.00 | 2025-03-08 | 29 | 7 | 5 | Actual |
2556 | 34976.00 | 2022-07-09 | 19 | 7 | 4 | Actual |
7344 | 270.00 | 2022-11-08 | 90 | 3 | 6 | Actual |
30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
12035 | 480.00 | 2023-03-08 | 76 | 1 | 7 | Budget |
23247 | 599.58 | 2024-02-06 | 65 | 6 | 8 | Actual |
18554 | 6872.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
12597 | 480.00 | 2023-04-08 | 65 | 6 | 4 | Budget |
26094 | 229.00 | 2024-05-07 | 87 | 4 | 6 | Actual |
11392 | 30.00 | 2023-03-08 | 85 | 7 | 3 | Budget |
13256 | 587000.00 | 2023-04-08 | 101 | 6 | 7 | Budget |
10304 | 200.00 | 2023-02-06 | 74 | 1 | 4 | Budget |
640 | 100.00 | 2022-05-08 | 78 | 4 | 6 | Budget |
10757 | 650.00 | 2023-02-06 | 62 | 5 | 6 | Budget |
3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
8083 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
39096 | 652.90 | 2025-04-08 | 80 | 6 | 11 | Actual |
28371 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
2561 | 17920.00 | 2022-07-09 | 24 | 7 | 4 | Actual |
28509 | 600.00 | 2024-07-08 | 66 | 6 | 7 | Actual |
26970 | 9133.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
34519 | 95957.87 | 2024-12-08 | 21 | 7 | 11 | Actual |
25164 | 207.00 | 2024-04-07 | 68 | 6 | 7 | Actual |
11781 | 918306.00 | 2023-03-08 | 11 | 3 | 6 | Actual |
4475 | 3682.97 | 2022-08-08 | 23 | 7 | 8 | Actual |
32702 | 49154.00 | 2024-11-07 | 34 | 7 | 4 | Actual |
11382 | 200.00 | 2023-03-08 | 80 | 7 | 3 | Budget |
7271 | 131.00 | 2022-11-08 | 73 | 2 | 6 | Actual |
4853 | 190.00 | 2022-09-08 | 84 | 1 | 5 | Actual |
27800 | 41.19 | 2024-06-07 | 69 | 6 | 12 | Actual |
35561 | 87.99 | 2025-01-06 | 83 | 3 | 11 | Actual |
23466 | 108.21 | 2024-02-06 | 89 | 6 | 11 | Actual |
32756 | 434.00 | 2024-11-07 | 74 | 6 | 5 | Actual |
26765 | 492.49 | 2024-05-07 | 66 | 6 | 13 | Actual |
24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
29631 | 493.00 | 2024-08-07 | 68 | 1 | 7 | Actual |
16672 | 7499.00 | 2023-08-08 | 63 | 6 | 4 | Actual |
8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
20097 | 722.00 | 2023-11-08 | 81 | 1 | 7 | Actual |
12148 | 126017.00 | 2023-03-08 | 37 | 7 | 7 | Actual |
13090 | 100.00 | 2023-04-08 | 78 | 6 | 6 | Budget |
27773 | 89.06 | 2024-06-07 | 77 | 2 | 12 | Actual |
35798 | 10712.66 | 2025-01-06 | 33 | 7 | 12 | Actual |
13200 | 20380.00 | 2023-04-08 | 57 | 6 | 7 | Actual |
18583 | 79105.00 | 2023-10-08 | 56 | 6 | 3 | Actual |
4999 | 410.00 | 2022-09-08 | 87 | 1 | 6 | Actual |
17071 | 169.00 | 2023-08-08 | 83 | 6 | 7 | Actual |
15945 | 221.00 | 2023-07-09 | 81 | 6 | 6 | Actual |
35264 | 163303.00 | 2025-01-06 | 31 | 7 | 6 | Actual |
9936 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
32008 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
28802 | 39.06 | 2024-07-08 | 73 | 5 | 11 | Actual |
29434 | 90.00 | 2024-08-07 | 68 | 1 | 6 | Actual |
4947 | 34084.00 | 2022-09-08 | 31 | 7 | 5 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
34962 | 105324.00 | 2025-01-06 | 13 | 7 | 4 | Actual |
14433 | 14.59 | 2023-05-08 | 81 | 2 | 12 | Actual |
6739 | 686032.70 | 2022-10-08 | 46 | 7 | 8 | Actual |
21714 | 361.00 | 2024-01-06 | 74 | 7 | 3 | Actual |
3557 | 46640.00 | 2022-08-08 | 60 | 1 | 4 | Actual |
28159 | 165747.00 | 2024-07-08 | 15 | 7 | 4 | Actual |
7417 | 98.00 | 2022-11-08 | 76 | 5 | 6 | Actual |
13093 | 480.00 | 2023-04-08 | 80 | 6 | 6 | Budget |
17194 | 682.91 | 2023-08-08 | 87 | 6 | 8 | Actual |
14808 | 340861.00 | 2023-06-08 | 46 | 7 | 5 | Actual |
1287 | 100.00 | 2022-06-08 | 74 | 7 | 3 | Budget |
23172 | 26019.00 | 2024-02-06 | 32 | 7 | 7 | Actual |
37904 | 7.14 | 2025-03-08 | 69 | 5 | 11 | Actual |
6722 | 10290.67 | 2022-10-08 | 20 | 7 | 8 | Actual |
Generated 2025-06-07 16:41:15.567 UTC