[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 21
8667 items
NOTE: Only 1000 elements of total 8667 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12843 | 317.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
2731 | 213.00 | 2022-09-18 | 73 | 1 | 6 | Actual |
13806 | 275.00 | 2023-07-18 | 66 | 1 | 6 | Actual |
5212 | 6100.00 | 2022-11-18 | 63 | 6 | 6 | Budget |
31793 | 64.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
26051 | 263.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
28277 | 480.00 | 2024-09-17 | 65 | 1 | 6 | Actual |
34092 | 11.00 | 2025-02-17 | 96 | 6 | 6 | Actual |
745 | 417.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
21935 | 61.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
11803 | 345.00 | 2023-05-18 | 76 | 3 | 6 | Actual |
12851 | 86.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
729 | 146.00 | 2022-07-18 | 67 | 6 | 6 | Actual |
13822 | 378.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
31855 | 66413.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
32982 | 15558.00 | 2025-01-17 | 20 | 7 | 6 | Actual |
585 | 300.00 | 2022-07-18 | 73 | 3 | 6 | Budget |
7232 | 620.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
2843 | 200.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
33986 | 281.00 | 2025-02-17 | 65 | 3 | 6 | Actual |
4063 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Budget |
38532 | 442.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
34110 | 26058.00 | 2025-02-17 | 28 | 7 | 6 | Actual |
1898 | 483229.00 | 2022-08-18 | 4 | 7 | 6 | Actual |
4012 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
18943 | 85.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
27153 | 84.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
6351 | 131.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
21049 | 83416.00 | 2024-02-18 | 56 | 6 | 6 | Actual |
28465 | 44186.00 | 2024-09-17 | 38 | 7 | 6 | Actual |
20952 | 134.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
8539 | 100.00 | 2023-02-18 | 76 | 5 | 6 | Budget |
15877 | 50.00 | 2023-09-18 | 68 | 4 | 6 | Actual |
12871 | 53.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
17983 | -89.00 | 2023-11-18 | 91 | 5 | 6 | Actual |
6097 | 29.00 | 2022-12-18 | 69 | 1 | 6 | Actual |
34007 | 639.00 | 2025-02-17 | 92 | 3 | 6 | Actual |
10858 | 191.00 | 2023-04-18 | 97 | 6 | 6 | Actual |
4038 | 39.00 | 2022-10-18 | 68 | 5 | 6 | Actual |
12971 | 23.00 | 2023-06-18 | 69 | 4 | 6 | Actual |
10651 | 95.00 | 2023-04-18 | 90 | 2 | 6 | Actual |
8362 | 138.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
1754 | 32.00 | 2022-08-18 | 71 | 4 | 6 | Actual |
29492 | 240.00 | 2024-10-17 | 73 | 3 | 6 | Actual |
11932 | 20600.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
4061 | 49.00 | 2022-10-18 | 84 | 5 | 6 | Actual |
21024 | 872.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
628 | 100.00 | 2022-07-18 | 68 | 4 | 6 | Budget |
38594 | 153.00 | 2025-06-18 | 74 | 3 | 6 | Actual |
24950 | -179.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
8386 | 81.00 | 2023-02-18 | 67 | 2 | 6 | Actual |
7464 | 109.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
5227 | 153.00 | 2022-11-18 | 73 | 6 | 6 | Actual |
30563 | 208.00 | 2024-11-17 | 73 | 1 | 6 | Actual |
17906 | 2003586.00 | 2023-11-18 | 10 | 3 | 6 | Actual |
12977 | 116.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
26153 | 229.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
21960 | 31.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
22046 | -109.00 | 2024-03-17 | 91 | 5 | 6 | Actual |
32811 | 34.00 | 2025-01-17 | 69 | 1 | 6 | Actual |
8467 | -221.00 | 2023-02-18 | 91 | 3 | 6 | Actual |
19924 | 146.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
13128 | 3367.00 | 2023-06-18 | 23 | 7 | 6 | Actual |
2900 | -168.00 | 2022-09-18 | 91 | 4 | 6 | Actual |
600 | 40.00 | 2022-07-18 | 82 | 3 | 6 | Budget |
2867 | 100.00 | 2022-09-18 | 67 | 4 | 6 | Budget |
18868 | 170.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
35148 | 600.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
35113 | 15.00 | 2025-03-18 | 69 | 2 | 6 | Actual |
13977 | 95794.00 | 2023-07-18 | 15 | 7 | 6 | Actual |
7238 | 136.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
8588 | 127.00 | 2023-02-18 | 68 | 6 | 6 | Actual |
3844 | 280.00 | 2022-10-18 | 66 | 1 | 6 | Budget |
37426 | 174.00 | 2025-05-18 | 87 | 2 | 6 | Actual |
14876 | 249.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
5084 | 550.00 | 2022-11-18 | 80 | 3 | 6 | Budget |
28294 | 520.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
9549 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
498 | 584.00 | 2022-07-18 | 80 | 1 | 6 | Actual |
9752 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
16827 | 157.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
14828 | 81.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
17889 | 55.00 | 2023-11-18 | 73 | 2 | 6 | Actual |
28416 | 343.00 | 2024-09-17 | 65 | 6 | 6 | Actual |
8581 | 369.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
1762 | 450.00 | 2022-08-18 | 77 | 4 | 6 | Actual |
23051 | 85.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
4963 | 1572.00 | 2022-11-18 | 62 | 1 | 6 | Actual |
16889 | 499.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
2922 | 108.00 | 2022-09-18 | 73 | 5 | 6 | Actual |
20957 | 85.00 | 2024-02-18 | 81 | 2 | 6 | Actual |
32925 | 232.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
37433 | 1473889.00 | 2025-05-18 | 11 | 3 | 6 | Actual |
10744 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
4072 | 4.00 | 2022-10-18 | 96 | 5 | 6 | Actual |
29609 | 6184.00 | 2024-10-17 | 23 | 7 | 6 | Actual |
24962 | 6.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
8570 | 125100.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
28359 | 298.00 | 2024-09-17 | 66 | 4 | 6 | Actual |
37397 | 99.00 | 2025-05-18 | 84 | 1 | 6 | Actual |
6279 | 550.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
32843 | 151.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
2822 | 176.00 | 2022-09-18 | 68 | 3 | 6 | Actual |
4077 | 1.00 | 2022-10-18 | 54 | 6 | 6 | Actual |
34012 | 281.00 | 2025-02-17 | 65 | 4 | 6 | Actual |
9612 | 295.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
13888 | 91.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
6299 | 80.00 | 2022-12-18 | 78 | 5 | 6 | Budget |
14841 | 127.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
30709 | 259.00 | 2024-11-17 | 81 | 6 | 6 | Actual |
16858 | 62.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
15924 | 3147.00 | 2023-09-18 | 53 | 6 | 6 | Actual |
21093 | 4422.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
11706 | 280.00 | 2023-05-18 | 76 | 1 | 6 | Budget |
28388 | 16.00 | 2024-09-17 | 69 | 5 | 6 | Actual |
12978 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
23945 | 76.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
17884 | 79.00 | 2023-11-18 | 66 | 2 | 6 | Actual |
13014 | 85.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
29469 | 170.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
20051 | 331.00 | 2024-01-18 | 97 | 6 | 6 | Actual |
22961 | 128.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
10776 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
24957 | 42.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
32913 | 925.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
3922 | 234.00 | 2022-10-18 | 87 | 2 | 6 | Actual |
9620 | 21.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
11896 | 92.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
25120 | 28910.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
4102 | 380.00 | 2022-10-18 | 72 | 6 | 6 | Budget |
22107 | 30071.00 | 2024-03-17 | 38 | 7 | 6 | Actual |
19003 | 29.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
1605 | 100.00 | 2022-08-18 | 67 | 1 | 6 | Budget |
20033 | 247.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
11945 | 123.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
11833 | 1300.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
22069 | 102.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
11766 | 50.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
31803 | 17.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
9580 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
35128 | 153.00 | 2025-03-18 | 90 | 2 | 6 | Actual |
4158 | 46900.00 | 2022-10-18 | 35 | 7 | 6 | Actual |
19959 | 88.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
26127 | 6158.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
6171 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
4106 | 100.00 | 2022-10-18 | 74 | 6 | 6 | Budget |
11785 | 3037.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
28380 | 10.00 | 2024-09-17 | 96 | 4 | 6 | Actual |
2913 | 100.00 | 2022-09-18 | 66 | 5 | 6 | Budget |
30703 | 187.00 | 2024-11-17 | 73 | 6 | 6 | Actual |
38625 | 221.00 | 2025-06-18 | 81 | 4 | 6 | Actual |
6200 | 131.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
26065 | 100.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
9476 | 40.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
7492 | 68.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
26019 | 75272.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
11965 | 275.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
36378 | 137.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
30674 | 71.00 | 2024-11-17 | 78 | 5 | 6 | Actual |
21031 | 98.00 | 2024-02-18 | 73 | 5 | 6 | Actual |
37558 | 164326.00 | 2025-05-18 | 21 | 7 | 6 | Actual |
11769 | 40.00 | 2023-05-18 | 84 | 2 | 6 | Budget |
11799 | 300.00 | 2023-05-18 | 73 | 3 | 6 | Budget |
517 | 8.00 | 2022-07-18 | 96 | 1 | 6 | Actual |
36354 | 60.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
7213 | 394.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
38658 | 261.00 | 2025-06-18 | 90 | 5 | 6 | Actual |
10758 | 117.00 | 2023-04-18 | 65 | 5 | 6 | Actual |
38623 | 92.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
13867 | 144.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
22045 | 136.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
30657 | 232.00 | 2024-11-17 | 90 | 4 | 6 | Actual |
14990 | 10817.00 | 2023-08-18 | 22 | 7 | 6 | Actual |
13131 | 125424.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
30582 | 1003.00 | 2024-11-17 | 61 | 2 | 6 | Actual |
14906 | 175.00 | 2023-08-18 | 81 | 4 | 6 | Actual |
22034 | 80.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
26126 | 16423.00 | 2024-07-17 | 52 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
36315 | 165.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
22105 | 96484.00 | 2024-03-17 | 35 | 7 | 6 | Actual |
1645 | 550.00 | 2022-08-18 | 61 | 2 | 6 | Budget |
8591 | 36.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
12008 | 22659.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
17997 | 80.00 | 2023-11-18 | 68 | 6 | 6 | Actual |
13885 | 1371.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
2799 | 23.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
11881 | 492.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
22902 | 152.00 | 2024-04-17 | 73 | 1 | 6 | Actual |
28443 | 325510.00 | 2024-09-17 | 4 | 7 | 6 | Actual |
37442 | 80.00 | 2025-05-18 | 71 | 3 | 6 | Actual |
11933 | 2083.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
10854 | -191.00 | 2023-04-18 | 91 | 6 | 6 | Actual |
10600 | 480.00 | 2023-04-18 | 87 | 1 | 6 | Budget |
37423 | 39.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
14913 | 203.00 | 2023-08-18 | 90 | 4 | 6 | Actual |
2756 | -179.00 | 2022-09-18 | 91 | 1 | 6 | Actual |
29585 | 102.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
15982 | 109868.00 | 2023-09-18 | 39 | 7 | 6 | Actual |
7390 | 116.00 | 2023-01-18 | 89 | 4 | 6 | Actual |
651 | 90.00 | 2022-07-18 | 84 | 4 | 6 | Budget |
768 | 135.00 | 2022-07-18 | 97 | 6 | 6 | Actual |
29523 | 400.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
7300 | 441070.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
36359 | -188.00 | 2025-04-18 | 91 | 5 | 6 | Actual |
27239 | 129.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
21032 | 133.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
19946 | 83.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
36265 | 62.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
2868 | 152.00 | 2022-09-18 | 67 | 4 | 6 | Actual |
1882 | 100.00 | 2022-08-18 | 84 | 6 | 6 | Budget |
27282 | 416.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
22071 | 251.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
22033 | 123.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
9517 | 184.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
35230 | 930.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
2715 | 1800.00 | 2022-09-18 | 61 | 1 | 6 | Budget |
7521 | 126762.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
1716 | 550.00 | 2022-08-18 | 77 | 3 | 6 | Budget |
32954 | 146.00 | 2025-01-17 | 74 | 6 | 6 | Actual |
13952 | 138.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
21023 | 1163.00 | 2024-02-18 | 61 | 5 | 6 | Actual |
8373 | 9.00 | 2023-02-18 | 96 | 1 | 6 | Actual |
10818 | 223.00 | 2023-04-18 | 66 | 6 | 6 | Actual |
14889 | 457.00 | 2023-08-18 | 92 | 3 | 6 | Actual |
8458 | 140.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
9459 | 45.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
14881 | 31.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
4115 | 601.00 | 2022-10-18 | 80 | 6 | 6 | Actual |
13950 | 272.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
11735 | 950.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
21944 | 568.00 | 2024-03-17 | 61 | 2 | 6 | Actual |
36330 | 382.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
7377 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
29461 | 40.00 | 2024-10-17 | 68 | 2 | 6 | Actual |
30607 | 2306269.00 | 2024-11-17 | 10 | 3 | 6 | Actual |
32870 | 295.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
20052 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
3962 | 372.00 | 2022-10-18 | 81 | 3 | 6 | Actual |
21015 | 64.00 | 2024-02-18 | 85 | 4 | 6 | Actual |
2973 | 100.00 | 2022-09-18 | 68 | 6 | 6 | Budget |
11974 | 410.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
12897 | 36.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
7423 | 200.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
13925 | 15.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
22970 | 306.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
652 | 80.00 | 2022-07-18 | 85 | 4 | 6 | Budget |
9503 | 68.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
10706 | 20600.00 | 2023-04-18 | 60 | 4 | 6 | Budget |
31863 | 26058.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
22969 | 199.00 | 2024-04-17 | 89 | 3 | 6 | Actual |
13033 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
35126 | 174.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
22991 | 60.00 | 2024-04-17 | 83 | 4 | 6 | Actual |
2898 | 137.00 | 2022-09-18 | 89 | 4 | 6 | Actual |
8638 | 113177.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
1733 | 203.00 | 2022-08-18 | 89 | 3 | 6 | Actual |
6156 | 70.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
2781 | 100.00 | 2022-09-18 | 74 | 2 | 6 | Budget |
29563 | 257.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
6138 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
27188 | 312.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
14820 | 147.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
12883 | 100.00 | 2023-06-18 | 76 | 2 | 6 | Budget |
720 | 1539.00 | 2022-07-18 | 61 | 6 | 6 | Actual |
20959 | 30.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
29519 | 136.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
2842 | 40.00 | 2022-09-18 | 82 | 3 | 6 | Budget |
12872 | 80.00 | 2023-06-18 | 67 | 2 | 6 | Budget |
36246 | 150.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
12924 | 34.00 | 2023-06-18 | 69 | 3 | 6 | Actual |
22947 | 712469.00 | 2024-04-17 | 11 | 3 | 6 | Actual |
3881 | 9.00 | 2022-10-18 | 96 | 1 | 6 | Actual |
20934 | 65.00 | 2024-02-18 | 85 | 1 | 6 | Actual |
582 | 47.00 | 2022-07-18 | 69 | 3 | 6 | Actual |
11745 | 70.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
35099 | 451.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
29605 | 55087.00 | 2024-10-17 | 19 | 7 | 6 | Actual |
5059 | 2100.00 | 2022-11-18 | 61 | 3 | 6 | Budget |
23083 | 85046.00 | 2024-04-17 | 37 | 7 | 6 | Actual |
29503 | 554.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
37513 | 12663.00 | 2025-05-18 | 53 | 6 | 6 | Actual |
3978 | 8.00 | 2022-10-18 | 96 | 3 | 6 | Actual |
23986 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
11943 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
35225 | 34.00 | 2025-03-18 | 69 | 6 | 6 | Actual |
32933 | 167.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
5233 | 372.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
13933 | 206.00 | 2023-07-18 | 92 | 5 | 6 | Actual |
7437 | 49.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
18957 | 43.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
17005 | 19216.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
28397 | 20.00 | 2024-09-17 | 82 | 5 | 6 | Actual |
13066 | 1300.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
25040 | 41.00 | 2024-06-17 | 68 | 5 | 6 | Actual |
17917 | 230.00 | 2023-11-18 | 73 | 3 | 6 | Actual |
35080 | 3033.00 | 2025-03-18 | 61 | 1 | 6 | Actual |
29559 | 246.00 | 2024-10-17 | 92 | 5 | 6 | Actual |
28283 | 286.00 | 2024-09-17 | 73 | 1 | 6 | Actual |
32853 | 111.00 | 2025-01-17 | 90 | 2 | 6 | Actual |
32900 | 265.00 | 2025-01-17 | 81 | 4 | 6 | Actual |
28325 | 153.00 | 2024-09-17 | 92 | 2 | 6 | Actual |
26158 | 11.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
21945 | 640.00 | 2024-03-17 | 62 | 2 | 6 | Actual |
18907 | -94.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
19900 | 260.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
10582 | 280.00 | 2023-04-18 | 76 | 1 | 6 | Budget |
5203 | 212400.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
21974 | 365.00 | 2024-03-17 | 65 | 3 | 6 | Actual |
20971 | 3154.00 | 2024-02-18 | 61 | 3 | 6 | Actual |
21928 | 344.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
22963 | 305.00 | 2024-04-17 | 81 | 3 | 6 | Actual |
20072 | 22060.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
29596 | 183407.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
31844 | 462.00 | 2024-12-17 | 92 | 6 | 6 | Actual |
6154 | 220.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
21067 | 263.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
37574 | -95783.00 | 2025-05-18 | 46 | 7 | 6 | Actual |
10750 | 72.00 | 2023-04-18 | 94 | 4 | 6 | Actual |
24032 | 239.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
6183 | 2100.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
31742 | 28.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
28461 | 34237.00 | 2024-09-17 | 33 | 7 | 6 | Actual |
4090 | 3260.00 | 2022-10-18 | 63 | 6 | 6 | Actual |
37554 | 78977.00 | 2025-05-18 | 15 | 7 | 6 | Actual |
5273 | 17597.00 | 2022-11-18 | 24 | 7 | 6 | Actual |
3976 | 380.00 | 2022-10-18 | 92 | 3 | 6 | Actual |
37560 | 6184.00 | 2025-05-18 | 23 | 7 | 6 | Actual |
27270 | 525.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
2778 | 100.00 | 2022-09-18 | 73 | 2 | 6 | Budget |
13080 | 380.00 | 2023-06-18 | 72 | 6 | 6 | Budget |
28419 | 118.00 | 2024-09-17 | 68 | 6 | 6 | Actual |
1800 | 13.00 | 2022-08-18 | 69 | 5 | 6 | Actual |
1618 | 449.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
8355 | 670.00 | 2023-02-18 | 80 | 1 | 6 | Actual |
30633 | 534.00 | 2024-11-17 | 92 | 3 | 6 | Actual |
24088 | 28844.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
11924 | 3900.00 | 2023-05-18 | 52 | 6 | 6 | Budget |
13954 | 323.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
1812 | 58.00 | 2022-08-18 | 78 | 5 | 6 | Actual |
35095 | 29.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
17950 | 16.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
4046 | 100.00 | 2022-10-18 | 74 | 5 | 6 | Budget |
32813 | 225.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
6128 | 68.00 | 2022-12-18 | 94 | 1 | 6 | Actual |
33974 | 32.00 | 2025-02-17 | 85 | 2 | 6 | Actual |
15874 | 144.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
17960 | 9042.00 | 2023-11-18 | 60 | 5 | 6 | Actual |
1776 | 80.00 | 2022-08-18 | 85 | 4 | 6 | Budget |
17954 | 227.00 | 2023-11-18 | 87 | 4 | 6 | Actual |
26146 | 70.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
33951 | -360.00 | 2025-02-17 | 91 | 1 | 6 | Actual |
8400 | 71.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
32957 | 136.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
16950 | 90.00 | 2023-10-18 | 89 | 5 | 6 | Actual |
9769 | 1591582.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
8507 | 70.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
622 | 238.00 | 2022-07-18 | 65 | 4 | 6 | Actual |
658 | -132.00 | 2022-07-18 | 91 | 4 | 6 | Actual |
30730 | 17287.00 | 2024-11-17 | 18 | 7 | 6 | Actual |
14955 | 71.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
543 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
29575 | 52.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
7294 | 84.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
16847 | 11.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
32897 | 364.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
8643 | 120090.00 | 2023-02-18 | 29 | 7 | 6 | Actual |
7405 | 113.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
20970 | 30742.00 | 2024-02-18 | 60 | 3 | 6 | Actual |
20944 | 541.00 | 2024-02-18 | 62 | 2 | 6 | Actual |
1846 | 1335.00 | 2022-08-18 | 61 | 6 | 6 | Actual |
37505 | 57.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
16902 | 12.00 | 2023-10-18 | 96 | 3 | 6 | Actual |
18951 | 68.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
14992 | 20384.00 | 2023-08-18 | 24 | 7 | 6 | Actual |
9515 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
16853 | 94.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
24951 | 298.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
18047 | 32644.00 | 2023-11-18 | 46 | 7 | 6 | Actual |
26070 | 586.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
10718 | 80.00 | 2023-04-18 | 68 | 4 | 6 | Budget |
6226 | 10.00 | 2022-12-18 | 96 | 3 | 6 | Actual |
6140 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
36290 | 151.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
17977 | 36.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
7488 | 86.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
7223 | 300.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
7261 | 205.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
13938 | 52225.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
15957 | 47500.00 | 2023-09-18 | 99 | 6 | 6 | Actual |
20996 | 21901.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
2864 | 335.00 | 2022-09-18 | 65 | 4 | 6 | Actual |
22026 | 89.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
32872 | 157.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
6325 | 82898.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
38557 | 785.00 | 2025-06-18 | 61 | 2 | 6 | Actual |
6328 | 2525.00 | 2022-12-18 | 57 | 6 | 6 | Actual |
34063 | 87553.00 | 2025-02-17 | 56 | 6 | 6 | Actual |
6304 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
1870 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
34061 | 4529.00 | 2025-02-17 | 52 | 6 | 6 | Actual |
6309 | 42.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
15893 | 197.00 | 2023-09-18 | 90 | 4 | 6 | Actual |
31758 | -391.00 | 2024-12-17 | 91 | 3 | 6 | Actual |
25049 | 102.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
6085 | 1572.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
7451 | 15132.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
20917 | 1920.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
29547 | 232.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
6232 | 1000.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
15808 | 88.00 | 2023-09-18 | 84 | 1 | 6 | Actual |
26075 | 2020.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
1774 | 83.00 | 2022-08-18 | 84 | 4 | 6 | Actual |
26154 | 249.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
555 | 30.00 | 2022-07-18 | 84 | 2 | 6 | Budget |
28469 | 46667.00 | 2024-09-17 | 46 | 7 | 6 | Actual |
37568 | 195089.00 | 2025-05-18 | 35 | 7 | 6 | Actual |
10752 | 11800.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
709 | 8772.00 | 2022-07-18 | 52 | 6 | 6 | Actual |
34102 | 61913.00 | 2025-02-17 | 15 | 7 | 6 | Actual |
14942 | 5.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
30676 | 168.00 | 2024-11-17 | 81 | 5 | 6 | Actual |
2925 | 100.00 | 2022-09-18 | 76 | 5 | 6 | Budget |
3993 | 23.00 | 2022-10-18 | 69 | 4 | 6 | Actual |
36419 | 118337.00 | 2025-04-18 | 37 | 7 | 6 | Actual |
8506 | 65.00 | 2023-02-18 | 84 | 4 | 6 | Actual |
5246 | 90.00 | 2022-11-18 | 85 | 6 | 6 | Budget |
1788 | 850.00 | 2022-08-18 | 61 | 5 | 6 | Budget |
638 | 344.00 | 2022-07-18 | 77 | 4 | 6 | Actual |
28427 | 117.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
11767 | 68.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
561 | 93.00 | 2022-07-18 | 90 | 2 | 6 | Actual |
37526 | 46.00 | 2025-05-18 | 71 | 6 | 6 | Actual |
26057 | 168.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
7421 | 51.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
2866 | 280.00 | 2022-09-18 | 66 | 4 | 6 | Budget |
10761 | 100.00 | 2023-04-18 | 66 | 5 | 6 | Budget |
14909 | 57.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
3957 | 200.00 | 2022-10-18 | 78 | 3 | 6 | Budget |
580 | 158.00 | 2022-07-18 | 68 | 3 | 6 | Actual |
475 | 1040.00 | 2022-07-18 | 62 | 1 | 6 | Actual |
28285 | 309.00 | 2024-09-17 | 76 | 1 | 6 | Actual |
494 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
35244 | 12.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
30627 | 103.00 | 2024-11-17 | 84 | 3 | 6 | Actual |
27162 | 60.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
30636 | 1825.00 | 2024-11-17 | 61 | 4 | 6 | Actual |
15866 | 236.00 | 2023-09-18 | 89 | 3 | 6 | Actual |
2989 | 100.00 | 2022-09-18 | 78 | 6 | 6 | Budget |
35261 | 32615.00 | 2025-03-18 | 24 | 7 | 6 | Actual |
32890 | 135.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
5093 | 100.00 | 2022-11-18 | 85 | 3 | 6 | Budget |
4085 | 1500.00 | 2022-10-18 | 61 | 6 | 6 | Budget |
8555 | 40.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
17904 | 135.00 | 2023-11-18 | 92 | 2 | 6 | Actual |
13971 | 324618.00 | 2023-07-18 | 4 | 7 | 6 | Actual |
12010 | 23350.00 | 2023-05-18 | 40 | 7 | 6 | Actual |
21022 | 14165.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
31858 | 16076.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
4093 | 200.00 | 2022-10-18 | 66 | 6 | 6 | Budget |
29576 | 212.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
5036 | 139.00 | 2022-11-18 | 81 | 2 | 6 | Actual |
10591 | 280.00 | 2023-04-18 | 81 | 1 | 6 | Budget |
19940 | 30391.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
13482 | 3310.50 | 2023-07-17 | 85 | 7 | 6 | Actual |
14818 | 34.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
18936 | 448.00 | 2023-12-18 | 92 | 3 | 6 | Actual |
28279 | 214.00 | 2024-09-17 | 67 | 1 | 6 | Actual |
16931 | 979.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
16934 | 67.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
6255 | 506.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
34121 | 2791099.00 | 2025-02-17 | 43 | 7 | 6 | Actual |
15906 | 127.00 | 2023-09-18 | 73 | 5 | 6 | Actual |
10688 | 391.00 | 2023-04-18 | 81 | 3 | 6 | Actual |
28364 | 195.00 | 2024-09-17 | 73 | 4 | 6 | Actual |
35107 | 690.00 | 2025-03-18 | 61 | 2 | 6 | Actual |
635 | 200.00 | 2022-07-18 | 74 | 4 | 6 | Budget |
14951 | 6506.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
32839 | 20.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
9733 | 410.00 | 2023-03-18 | 87 | 6 | 6 | Actual |
7252 | 52334.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
30639 | 205.00 | 2024-11-17 | 66 | 4 | 6 | Actual |
36229 | 27096.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
21930 | 365.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
32918 | 16.00 | 2025-01-17 | 69 | 5 | 6 | Actual |
15829 | 70.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
13995 | 28910.00 | 2023-07-18 | 40 | 7 | 6 | Actual |
6320 | 4.00 | 2022-12-18 | 96 | 5 | 6 | Actual |
27309 | 33230.00 | 2024-08-17 | 33 | 7 | 6 | Actual |
2909 | 750.00 | 2022-09-18 | 62 | 5 | 6 | Budget |
8655 | 16000.00 | 2023-02-18 | 100 | 7 | 6 | Actual |
8499 | 380.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
2944 | 200.00 | 2022-09-18 | 87 | 5 | 6 | Budget |
8497 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
37473 | 108.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
12910 | 27209.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
17878 | 11.00 | 2023-11-18 | 96 | 1 | 6 | Actual |
9526 | 60.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
2727 | 34.00 | 2022-09-18 | 69 | 1 | 6 | Actual |
13955 | 102.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
35194 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
23898 | 26522.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
38666 | 8392.00 | 2025-06-18 | 57 | 6 | 6 | Actual |
38724 | -58833.00 | 2025-06-18 | 46 | 7 | 6 | Actual |
21916 | 21022.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
34051 | 18.00 | 2025-02-17 | 82 | 5 | 6 | Actual |
484 | 100.00 | 2022-07-18 | 68 | 1 | 6 | Budget |
3906 | 241.00 | 2022-10-18 | 77 | 2 | 6 | Actual |
21938 | 226.00 | 2024-03-17 | 90 | 1 | 6 | Actual |
8538 | 148.00 | 2023-02-18 | 74 | 5 | 6 | Actual |
13039 | 68.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
18914 | 1786.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
6337 | 172.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
28426 | 407.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
5086 | 350.00 | 2022-11-18 | 81 | 3 | 6 | Actual |
36308 | 646.00 | 2025-04-18 | 92 | 3 | 6 | Actual |
16940 | 107.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
37481 | 234.00 | 2025-05-18 | 89 | 4 | 6 | Actual |
34021 | 357.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
7379 | 275.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
471 | 20800.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
20050 | 8.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
9576 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
38605 | 349.00 | 2025-06-18 | 89 | 3 | 6 | Actual |
6176 | 35.00 | 2022-12-18 | 94 | 2 | 6 | Actual |
38560 | 147.00 | 2025-06-18 | 66 | 2 | 6 | Actual |
32974 | 328379.00 | 2025-01-17 | 6 | 7 | 6 | Actual |
16867 | 24.00 | 2023-10-18 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2023-04-18 | 84 | 1 | 6 | Budget |
12845 | 30.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
30571 | 125.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
665 | 1098.00 | 2022-07-18 | 61 | 5 | 6 | Actual |
38546 | 106.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
7220 | 35.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
14918 | 1685.00 | 2023-08-18 | 61 | 5 | 6 | Actual |
26096 | 313.00 | 2024-07-17 | 90 | 4 | 6 | Actual |
10880 | 18275.00 | 2023-04-18 | 33 | 7 | 6 | Actual |
22985 | 113.00 | 2024-04-17 | 76 | 4 | 6 | Actual |
10566 | 1924.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
34109 | 30106.00 | 2025-02-17 | 24 | 7 | 6 | Actual |
38651 | 208.00 | 2025-06-18 | 81 | 5 | 6 | Actual |
654 | 351.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
4124 | 110.00 | 2022-10-18 | 85 | 6 | 6 | Actual |
35196 | 117.00 | 2025-03-18 | 74 | 5 | 6 | Actual |
7471 | 380.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
770 | 162900.00 | 2022-07-18 | 101 | 6 | 6 | Budget |
792 | 29888.00 | 2022-07-18 | 35 | 7 | 6 | Actual |
4122 | 90.00 | 2022-10-18 | 84 | 6 | 6 | Budget |
1907 | 8931.00 | 2022-08-18 | 20 | 7 | 6 | Actual |
10783 | 20.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
16883 | 151.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
7493 | 80.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
3023 | 9507.00 | 2022-09-18 | 20 | 7 | 6 | Actual |
32966 | 448.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
13923 | 246.00 | 2023-07-18 | 80 | 5 | 6 | Actual |
17002 | 10710.00 | 2023-10-18 | 22 | 7 | 6 | Actual |
23082 | 95546.00 | 2024-04-17 | 35 | 7 | 6 | Actual |
26128 | 2770.00 | 2024-07-17 | 54 | 6 | 6 | Actual |
36323 | 109.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
12915 | 2300.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
22079 | -222.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
23942 | 18.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
24081 | 159582.00 | 2024-05-17 | 29 | 7 | 6 | Actual |
35108 | 776.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
8331 | 1900.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
24071 | 38402.00 | 2024-05-17 | 14 | 7 | 6 | Actual |
33955 | 6943.00 | 2025-02-17 | 60 | 2 | 6 | Actual |
6400 | 88243.00 | 2022-12-18 | 31 | 7 | 6 | Actual |
1785 | 7.00 | 2022-08-18 | 96 | 4 | 6 | Actual |
30648 | 89.00 | 2024-11-17 | 78 | 4 | 6 | Actual |
28317 | 10.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
13048 | 210.00 | 2023-06-18 | 92 | 5 | 6 | Actual |
18965 | 1065.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
18877 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
11967 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
7486 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
4100 | 47.00 | 2022-10-18 | 71 | 6 | 6 | Actual |
22014 | 75.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
24961 | 4.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
33941 | 151.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
26118 | 43.00 | 2024-07-17 | 84 | 5 | 6 | Actual |
7366 | 237.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
3036 | 24784.00 | 2022-09-18 | 38 | 7 | 6 | Actual |
7466 | 82.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
5226 | 220.00 | 2022-11-18 | 73 | 6 | 6 | Budget |
31685 | 200.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
9727 | 88.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
35242 | -270.00 | 2025-03-18 | 91 | 6 | 6 | Actual |
24010 | 73.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
38682 | 132.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
1704 | 88.00 | 2022-08-18 | 68 | 3 | 6 | Actual |
14996 | 27754.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
11959 | 430.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
34003 | 589.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
4962 | 1921.00 | 2022-11-18 | 61 | 1 | 6 | Actual |
1745 | 280.00 | 2022-08-18 | 65 | 4 | 6 | Budget |
5121 | 161.00 | 2022-11-18 | 73 | 4 | 6 | Actual |
17945 | 123.00 | 2023-11-18 | 76 | 4 | 6 | Actual |
7292 | 234.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
14853 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
32984 | 14681.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
2791 | 83.00 | 2022-09-18 | 81 | 2 | 6 | Actual |
1697 | 1700.00 | 2022-08-18 | 62 | 3 | 6 | Budget |
1643 | 7410.00 | 2022-08-18 | 60 | 2 | 6 | Actual |
2783 | 71.00 | 2022-09-18 | 76 | 2 | 6 | Actual |
1652 | 100.00 | 2022-08-18 | 66 | 2 | 6 | Budget |
10708 | 1900.00 | 2023-04-18 | 61 | 4 | 6 | Budget |
14836 | 126504.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
20965 | -77.00 | 2024-02-18 | 91 | 2 | 6 | Actual |
27138 | 29.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
22031 | 13.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
702 | 200.00 | 2022-07-18 | 87 | 5 | 6 | Budget |
21008 | 302.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
2948 | 156.00 | 2022-09-18 | 92 | 5 | 6 | Actual |
17992 | 1515.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
11983 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
36314 | 331.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
4087 | 1500.00 | 2022-10-18 | 62 | 6 | 6 | Actual |
10765 | 42.00 | 2023-04-18 | 68 | 5 | 6 | Actual |
28327 | 2322615.00 | 2024-09-17 | 10 | 3 | 6 | Actual |
34044 | 132.00 | 2025-02-17 | 73 | 5 | 6 | Actual |
17965 | 59.00 | 2023-11-18 | 67 | 5 | 6 | Actual |
4116 | 372.00 | 2022-10-18 | 81 | 6 | 6 | Actual |
13007 | 1970.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
18873 | 21.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
22029 | 32.00 | 2024-03-17 | 68 | 5 | 6 | Actual |
31732 | 4.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
11726 | 162.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
22965 | 103.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
19955 | 306.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
11783 | 28500.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
17872 | 91.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
11979 | 240.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
7229 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
10587 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
11765 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
27185 | 75.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
31710 | 120.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
33929 | 2818.00 | 2025-02-17 | 61 | 1 | 6 | Actual |
25033 | 6.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
38628 | 67.00 | 2025-06-18 | 84 | 4 | 6 | Actual |
21101 | 135222.00 | 2024-02-18 | 35 | 7 | 6 | Actual |
16863 | 128.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
6101 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
5056 | 25272.00 | 2022-11-18 | 60 | 3 | 6 | Actual |
743 | 1400.00 | 2022-07-18 | 76 | 6 | 6 | Budget |
24939 | 333.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
36245 | 43.00 | 2025-04-18 | 82 | 1 | 6 | Actual |
28363 | 50.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
23071 | 11361.00 | 2024-04-17 | 20 | 7 | 6 | Actual |
2719 | 280.00 | 2022-09-18 | 65 | 1 | 6 | Budget |
21006 | 156.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
15936 | 17.00 | 2023-09-18 | 69 | 6 | 6 | Actual |
20929 | 381.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
7478 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
28399 | 60.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
35098 | 81.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
35093 | 483.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
9717 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
37396 | 116.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
9614 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
37474 | 445.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
11987 | 432359.00 | 2023-05-18 | 6 | 7 | 6 | Actual |
30662 | 1539.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
3000 | 104.00 | 2022-09-18 | 85 | 6 | 6 | Actual |
24970 | 6.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
35125 | 36.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
23018 | 60.00 | 2024-04-17 | 84 | 5 | 6 | Actual |
24042 | 94.00 | 2024-05-17 | 68 | 6 | 6 | Actual |
26112 | 161.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
5099 | -181.00 | 2022-11-18 | 91 | 3 | 6 | Actual |
34107 | 14978.00 | 2025-02-17 | 22 | 7 | 6 | Actual |
36270 | 167.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
15888 | 64.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
16975 | 106.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
25012 | 94.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
10712 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Budget |
35137 | 497.00 | 2025-03-18 | 65 | 3 | 6 | Actual |
35120 | 204.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
16852 | 104.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
17877 | 479.00 | 2023-11-18 | 92 | 1 | 6 | Actual |
22920 | 4822.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
24092 | -36248.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
9755 | 8321.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
5280 | 126538.00 | 2022-11-18 | 35 | 7 | 6 | Actual |
30693 | 1819.00 | 2024-11-17 | 61 | 6 | 6 | Actual |
30678 | 58.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
22041 | 39.00 | 2024-03-17 | 84 | 5 | 6 | Actual |
8474 | 1600.00 | 2023-02-18 | 61 | 4 | 6 | Budget |
11700 | 68.00 | 2023-05-18 | 71 | 1 | 6 | Actual |
24930 | 230.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
18935 | -269.00 | 2023-12-18 | 91 | 3 | 6 | Actual |
6228 | 16000.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
24968 | 91.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
12813 | 23202.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
22110 | 1890986.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
29498 | 421.00 | 2024-10-17 | 81 | 3 | 6 | Actual |
4985 | 131.00 | 2022-11-18 | 78 | 1 | 6 | Actual |
24006 | 1453.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
21998 | 2177.00 | 2024-03-17 | 61 | 4 | 6 | Actual |
23937 | 78.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
31794 | 19.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
33932 | 336.00 | 2025-02-17 | 66 | 1 | 6 | Actual |
22109 | 29199.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
26188 | 2692190.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
4067 | 73.00 | 2022-10-18 | 89 | 5 | 6 | Actual |
9532 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
29602 | 46479.00 | 2024-10-17 | 14 | 7 | 6 | Actual |
3838 | 2022.00 | 2022-10-18 | 61 | 1 | 6 | Actual |
13038 | 60.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
16948 | 36.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
8625 | 47500.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
8636 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
16896 | 84.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
2957 | 66400.00 | 2022-09-18 | 56 | 6 | 6 | Budget |
18977 | 52.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
32806 | 2022.00 | 2025-01-17 | 62 | 1 | 6 | Actual |
2833 | 620.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
2954 | 9955.00 | 2022-09-18 | 53 | 6 | 6 | Actual |
1747 | 372.00 | 2022-08-18 | 66 | 4 | 6 | Actual |
2810 | 24180.00 | 2022-09-18 | 60 | 3 | 6 | Actual |
33980 | 4.00 | 2025-02-17 | 96 | 2 | 6 | Actual |
11912 | 60.00 | 2023-05-18 | 84 | 5 | 6 | Budget |
31683 | 447.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
10842 | 33.00 | 2023-04-18 | 82 | 6 | 6 | Actual |
35138 | 452.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
578 | 200.00 | 2022-07-18 | 67 | 3 | 6 | Budget |
4023 | 280.00 | 2022-10-18 | 92 | 4 | 6 | Actual |
11788 | 480.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
26014 | 220.00 | 2024-07-17 | 89 | 1 | 6 | Actual |
14999 | 198269.00 | 2023-08-18 | 35 | 7 | 6 | Actual |
13060 | 2600.00 | 2023-06-18 | 57 | 6 | 6 | Budget |
13047 | -126.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
4996 | 90.00 | 2022-11-18 | 85 | 1 | 6 | Budget |
2902 | 62.00 | 2022-09-18 | 94 | 4 | 6 | Actual |
26121 | 181.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
34045 | 146.00 | 2025-02-17 | 74 | 5 | 6 | Actual |
11711 | 142.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
2793 | 10.00 | 2022-09-18 | 82 | 2 | 6 | Budget |
37400 | 251.00 | 2025-05-18 | 89 | 1 | 6 | Actual |
7281 | 283.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
9739 | 7.00 | 2023-03-18 | 96 | 6 | 6 | Actual |
35146 | 566.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
13802 | 23860.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
13129 | 16900.00 | 2023-06-18 | 24 | 7 | 6 | Actual |
9548 | 332.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
18931 | 84.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
19964 | 462.00 | 2024-01-18 | 92 | 3 | 6 | Actual |
20023 | 20294.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
4109 | 1800.00 | 2022-10-18 | 76 | 6 | 6 | Budget |
28357 | 1872.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
4055 | 200.00 | 2022-10-18 | 81 | 5 | 6 | Budget |
11737 | 1126.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
30632 | -320.00 | 2024-11-17 | 91 | 3 | 6 | Actual |
18947 | 118.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
16933 | 132.00 | 2023-10-18 | 66 | 5 | 6 | Actual |
29532 | -238.00 | 2024-10-17 | 91 | 4 | 6 | Actual |
3873 | 103.00 | 2022-10-18 | 85 | 1 | 6 | Actual |
10699 | 186.00 | 2023-04-18 | 89 | 3 | 6 | Actual |
28374 | 71.00 | 2024-09-17 | 85 | 4 | 6 | Actual |
25017 | 82.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
5180 | 200.00 | 2022-11-18 | 81 | 5 | 6 | Budget |
17871 | 100.00 | 2023-11-18 | 84 | 1 | 6 | Actual |
29485 | 1852.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
29481 | 1308707.00 | 2024-10-17 | 10 | 3 | 6 | Actual |
22980 | 38.00 | 2024-04-17 | 68 | 4 | 6 | Actual |
4081 | 5572.00 | 2022-10-18 | 57 | 6 | 6 | Actual |
3017 | 6911.00 | 2022-09-18 | 8 | 7 | 6 | Actual |
23981 | 979.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
17973 | 46.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
22095 | 123840.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
21952 | 62.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
19903 | 85.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
21078 | 435.00 | 2024-02-18 | 97 | 6 | 6 | Actual |
37444 | 193.00 | 2025-05-18 | 74 | 3 | 6 | Actual |
1740 | 17200.00 | 2022-08-18 | 60 | 4 | 6 | Budget |
27292 | 416055.00 | 2024-08-17 | 6 | 7 | 6 | Actual |
27288 | 1045.00 | 2024-08-17 | 97 | 6 | 6 | Actual |
34029 | 347.00 | 2025-02-17 | 87 | 4 | 6 | Actual |
16840 | 98.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
36313 | 364.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
19913 | 1000.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
32936 | 6.00 | 2025-01-17 | 96 | 5 | 6 | Actual |
16906 | 197.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
16887 | 208.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
30634 | 15.00 | 2024-11-17 | 96 | 3 | 6 | Actual |
11746 | 50.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
12819 | 343.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
6269 | 235.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
15881 | 123.00 | 2023-09-18 | 74 | 4 | 6 | Actual |
9516 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
31860 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
10861 | 184805.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
13880 | -199.00 | 2023-07-18 | 91 | 3 | 6 | Actual |
6112 | 302.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
38708 | 178615.00 | 2025-06-18 | 21 | 7 | 6 | Actual |
11942 | 280.00 | 2023-05-18 | 66 | 6 | 6 | Budget |
35274 | -79533.00 | 2025-03-18 | 46 | 7 | 6 | Actual |
15857 | 375.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
11776 | -115.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
7333 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
9582 | 585.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
5169 | 135.00 | 2022-11-18 | 74 | 5 | 6 | Actual |
1780 | 125.00 | 2022-08-18 | 89 | 4 | 6 | Actual |
23915 | 113.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
15810 | 378.00 | 2023-09-18 | 87 | 1 | 6 | Actual |
13141 | 1481842.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
20005 | 54.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
16856 | 10.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
4129 | 285.00 | 2022-10-18 | 90 | 6 | 6 | Actual |
7440 | 100.00 | 2023-01-18 | 92 | 5 | 6 | Actual |
10745 | 380.00 | 2023-04-18 | 87 | 4 | 6 | Budget |
28392 | 145.00 | 2024-09-17 | 76 | 5 | 6 | Actual |
2921 | 120.00 | 2022-09-18 | 73 | 5 | 6 | Budget |
35219 | 1588.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
24971 | 20.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
1724 | 40.00 | 2022-08-18 | 82 | 3 | 6 | Budget |
10667 | 380.00 | 2023-04-18 | 66 | 3 | 6 | Budget |
785 | 16551.00 | 2022-07-18 | 24 | 7 | 6 | Actual |
27317 | 55589.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
10581 | 100.00 | 2023-04-18 | 74 | 1 | 6 | Budget |
733 | 31.00 | 2022-07-18 | 69 | 6 | 6 | Actual |
33990 | 28.00 | 2025-02-17 | 69 | 3 | 6 | Actual |
16822 | 29561.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
624 | 280.00 | 2022-07-18 | 66 | 4 | 6 | Budget |
19916 | 87.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
30558 | 287.00 | 2024-11-17 | 66 | 1 | 6 | Actual |
25028 | 227.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
32948 | 140.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
21038 | 16.00 | 2024-02-18 | 82 | 5 | 6 | Actual |
8408 | 60.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
35247 | 218085.00 | 2025-03-18 | 101 | 6 | 6 | Actual |
21020 | 329.00 | 2024-02-18 | 92 | 4 | 6 | Actual |
3034 | 70667.00 | 2022-09-18 | 35 | 7 | 6 | Actual |
17909 | 3095.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
3999 | 100.00 | 2022-10-18 | 74 | 4 | 6 | Budget |
1891 | 237.00 | 2022-08-18 | 92 | 6 | 6 | Actual |
757 | 94.00 | 2022-07-18 | 84 | 6 | 6 | Actual |
3845 | 200.00 | 2022-10-18 | 67 | 1 | 6 | Budget |
30683 | 193.00 | 2024-11-17 | 90 | 5 | 6 | Actual |
14866 | 2806.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
21089 | 39785.00 | 2024-02-18 | 19 | 7 | 6 | Actual |
5131 | 310.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
31799 | 272.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
16878 | 3309.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
15805 | 279.00 | 2023-09-18 | 81 | 1 | 6 | Actual |
3002 | 380.00 | 2022-09-18 | 87 | 6 | 6 | Budget |
17892 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
16832 | 181.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
1777 | 79.00 | 2022-08-18 | 85 | 4 | 6 | Actual |
38656 | 277.00 | 2025-06-18 | 87 | 5 | 6 | Actual |
1677 | 49.00 | 2022-08-18 | 83 | 2 | 6 | Actual |
17934 | 14466.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
35203 | 51.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
1651 | 79.00 | 2022-08-18 | 66 | 2 | 6 | Actual |
17897 | 32.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
18014 | 246.00 | 2023-11-18 | 90 | 6 | 6 | Actual |
19890 | 91.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
22058 | 333.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
1867 | 144.00 | 2022-08-18 | 74 | 6 | 6 | Actual |
14901 | 115.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
539 | 100.00 | 2022-07-18 | 74 | 2 | 6 | Budget |
37446 | 599.00 | 2025-05-18 | 77 | 3 | 6 | Actual |
26072 | 782.00 | 2024-07-17 | 92 | 3 | 6 | Actual |
9632 | -125.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
20061 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
7455 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
32831 | 6730.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
26105 | 50.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
37408 | 883.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
10820 | 114.00 | 2023-04-18 | 67 | 6 | 6 | Actual |
703 | 71.00 | 2022-07-18 | 89 | 5 | 6 | Actual |
5076 | 100.00 | 2022-11-18 | 74 | 3 | 6 | Budget |
10677 | 100.00 | 2023-04-18 | 74 | 3 | 6 | Budget |
22918 | 9.00 | 2024-04-17 | 96 | 1 | 6 | Actual |
35155 | 290.00 | 2025-03-18 | 89 | 3 | 6 | Actual |
24093 | 19414.00 | 2024-05-17 | 100 | 7 | 6 | Actual |
32958 | 568.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
8442 | 220.00 | 2023-02-18 | 73 | 3 | 6 | Budget |
25009 | 1447.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
5011 | 650.00 | 2022-11-18 | 62 | 2 | 6 | Budget |
22988 | 270.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
6261 | 114.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
10851 | 410.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
1610 | 47.00 | 2022-08-18 | 71 | 1 | 6 | Actual |
5215 | 200.00 | 2022-11-18 | 66 | 6 | 6 | Budget |
10665 | 515.00 | 2023-04-18 | 65 | 3 | 6 | Actual |
1886 | 380.00 | 2022-08-18 | 87 | 6 | 6 | Budget |
10848 | 92.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
8505 | 80.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
27155 | 35.00 | 2024-08-17 | 68 | 2 | 6 | Actual |
38551 | 344.00 | 2025-06-18 | 90 | 1 | 6 | Actual |
38581 | 6.00 | 2025-06-18 | 96 | 2 | 6 | Actual |
10714 | 200.00 | 2023-04-18 | 66 | 4 | 6 | Budget |
13832 | 88.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
26043 | -97.00 | 2024-07-17 | 91 | 2 | 6 | Actual |
13898 | 205.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
21001 | 101.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
14813 | 223.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
26167 | 29144.00 | 2024-07-17 | 14 | 7 | 6 | Actual |
27189 | 561.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
35273 | 2812053.00 | 2025-03-18 | 43 | 7 | 6 | Actual |
31840 | 382.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
24055 | 55.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
21016 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
28387 | 55.00 | 2024-09-17 | 68 | 5 | 6 | Actual |
14950 | 1342.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
8607 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
15793 | 223.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
12864 | 751.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
23938 | 25.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
12875 | 12.00 | 2023-06-18 | 69 | 2 | 6 | Actual |
19925 | 46.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
6086 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
38596 | 543.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
1892 | 10695.00 | 2022-08-18 | 94 | 6 | 6 | Actual |
23013 | 76.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
13041 | 50.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
9521 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
6362 | 235.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
30557 | 315.00 | 2024-11-17 | 65 | 1 | 6 | Actual |
33981 | 1508328.00 | 2025-02-17 | 10 | 3 | 6 | Actual |
8615 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
26098 | 418.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
5102 | 9.00 | 2022-11-18 | 96 | 3 | 6 | Actual |
28375 | 347.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
21097 | 122053.00 | 2024-02-18 | 31 | 7 | 6 | Actual |
14952 | 198.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
26039 | 17.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
5130 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
1756 | 220.00 | 2022-08-18 | 73 | 4 | 6 | Budget |
11910 | 60.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
18973 | 57.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
2827 | 300.00 | 2022-09-18 | 73 | 3 | 6 | Budget |
17937 | 151.00 | 2023-11-18 | 65 | 4 | 6 | Actual |
34073 | 22.00 | 2025-02-17 | 69 | 6 | 6 | Actual |
30609 | 25768.00 | 2024-11-17 | 60 | 3 | 6 | Actual |
12838 | 100.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
36347 | 146.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
12848 | 91.00 | 2023-06-18 | 84 | 1 | 6 | Actual |
730 | 200.00 | 2022-07-18 | 67 | 6 | 6 | Budget |
23087 | 2297779.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
27262 | 1845.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
16954 | 5.00 | 2023-10-18 | 96 | 5 | 6 | Actual |
5060 | 1516.00 | 2022-11-18 | 62 | 3 | 6 | Actual |
1663 | 100.00 | 2022-08-18 | 74 | 2 | 6 | Budget |
11876 | 11800.00 | 2023-05-18 | 60 | 5 | 6 | Budget |
21970 | 645310.00 | 2024-03-17 | 11 | 3 | 6 | Actual |
8603 | 129.00 | 2023-02-18 | 78 | 6 | 6 | Actual |
22035 | 144.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
36374 | 64.00 | 2025-04-18 | 68 | 6 | 6 | Actual |
9534 | 70.00 | 2023-03-18 | 89 | 2 | 6 | Actual |
28412 | 21039.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
34065 | 20066.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
36379 | 113.00 | 2025-04-18 | 74 | 6 | 6 | Actual |
10652 | -76.00 | 2023-04-18 | 91 | 2 | 6 | Actual |
15929 | 1893.00 | 2023-09-18 | 61 | 6 | 6 | Actual |
4147 | 10180.00 | 2022-10-18 | 20 | 7 | 6 | Actual |
15927 | 20980.00 | 2023-09-18 | 57 | 6 | 6 | Actual |
23918 | 416.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
26187 | 350000.00 | 2024-07-17 | 42 | 7 | 6 | Actual |
8464 | 550.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
21950 | 10.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
29555 | 243.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
707 | 36.00 | 2022-07-18 | 94 | 5 | 6 | Actual |
30556 | 1637.00 | 2024-11-17 | 62 | 1 | 6 | Actual |
26027 | 7.00 | 2024-07-17 | 69 | 2 | 6 | Actual |
34049 | 294.00 | 2025-02-17 | 80 | 5 | 6 | Actual |
7395 | 7.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
10571 | 200.00 | 2023-04-18 | 67 | 1 | 6 | Budget |
11777 | 192.00 | 2023-05-18 | 92 | 2 | 6 | Actual |
18039 | 22060.00 | 2023-11-18 | 33 | 7 | 6 | Actual |
13043 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
6390 | 96899.00 | 2022-12-18 | 15 | 7 | 6 | Actual |
6145 | 13.00 | 2022-12-18 | 69 | 2 | 6 | Actual |
5157 | 174.00 | 2022-11-18 | 65 | 5 | 6 | Actual |
6399 | 121422.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
13834 | 41.00 | 2023-07-18 | 67 | 2 | 6 | Actual |
9597 | 280.00 | 2023-03-18 | 66 | 4 | 6 | Budget |
32882 | -342.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
26015 | 339.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
36274 | 32.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
21107 | 9408.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
1910 | 3402.00 | 2022-08-18 | 23 | 7 | 6 | Actual |
37517 | 25095.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
22015 | 64.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
25006 | 519.00 | 2024-06-17 | 92 | 3 | 6 | Actual |
22012 | 214.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
6188 | 280.00 | 2022-12-18 | 66 | 3 | 6 | Budget |
16957 | 258.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
8411 | 50.00 | 2023-02-18 | 84 | 2 | 6 | Budget |
3875 | 480.00 | 2022-10-18 | 87 | 1 | 6 | Budget |
16846 | 466.00 | 2023-10-18 | 92 | 1 | 6 | Actual |
5051 | 142.00 | 2022-11-18 | 92 | 2 | 6 | Actual |
17855 | 2296.00 | 2023-11-18 | 62 | 1 | 6 | Actual |
30748 | 3996551.00 | 2024-11-17 | 43 | 7 | 6 | Actual |
10816 | 280.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
6342 | 100.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
4969 | 159.00 | 2022-11-18 | 67 | 1 | 6 | Actual |
33975 | 139.00 | 2025-02-17 | 87 | 2 | 6 | Actual |
Generated 2025-08-17 17:09:31.332 UTC