[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 3899
1238 items
NOTE: Only 1000 elements of total 1238 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20228 | 272.30 | 2023-12-04 | 94 | 2 | 8 | Actual |
1025 | 134.42 | 2022-06-03 | 83 | 2 | 8 | Actual |
3198 | 122.30 | 2022-08-04 | 71 | 1 | 8 | Actual |
7828 | 3.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
4339 | 219.27 | 2022-09-03 | 83 | 1 | 8 | Actual |
25220 | 701.09 | 2024-05-03 | 65 | 1 | 8 | Actual |
25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
997 | 200.00 | 2022-06-03 | 65 | 2 | 8 | Budget |
28611 | 181.39 | 2024-08-03 | 85 | 2 | 8 | Actual |
19165 | 349.57 | 2023-11-03 | 85 | 1 | 8 | Actual |
3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
13356 | 280.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
12326 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
11055 | 355.63 | 2023-03-04 | 78 | 1 | 8 | Actual |
29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
31979 | 625.34 | 2024-11-02 | 74 | 1 | 8 | Actual |
7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
14147 | -139.83 | 2023-06-03 | 91 | 2 | 8 | Actual |
8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
32059 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
10042 | 2200.00 | 2023-02-01 | 76 | 6 | 8 | Budget |
9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
11176 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
13357 | 534.42 | 2023-05-04 | 77 | 2 | 8 | Actual |
30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
24235 | 143.51 | 2024-04-02 | 89 | 2 | 8 | Actual |
32036 | 243.51 | 2024-11-02 | 68 | 6 | 8 | Actual |
34240 | -489.82 | 2025-01-03 | 91 | 1 | 8 | Actual |
33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
29739 | 416.24 | 2024-09-02 | 89 | 1 | 8 | Actual |
11097 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
6717 | 134971.78 | 2022-11-03 | 13 | 7 | 8 | Actual |
27488 | 955.64 | 2024-07-03 | 80 | 6 | 8 | Actual |
12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
26388 | 126292.83 | 2024-06-02 | 21 | 7 | 8 | Actual |
4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
13321 | 243.51 | 2023-05-04 | 84 | 1 | 8 | Actual |
12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
4409 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
7718 | 335.94 | 2022-12-04 | 94 | 1 | 8 | Actual |
23263 | 131.39 | 2024-03-03 | 84 | 6 | 8 | Actual |
6622 | 304.12 | 2022-11-03 | 76 | 2 | 8 | Actual |
25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
32079 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
35462 | 1057554.12 | 2025-02-01 | 6 | 7 | 8 | Actual |
13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
3310 | 246.54 | 2022-08-04 | 74 | 6 | 8 | Actual |
25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
24212 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
13318 | 288.97 | 2023-05-04 | 83 | 1 | 8 | Actual |
28649 | -212.55 | 2024-08-03 | 91 | 6 | 8 | Actual |
13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
38919 | 59618.86 | 2025-05-04 | 19 | 7 | 8 | Actual |
3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
6675 | 49.57 | 2022-11-03 | 71 | 6 | 8 | Actual |
30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
27483 | 296.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
36536 | 551.09 | 2025-03-04 | 83 | 1 | 8 | Actual |
24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
8881 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
11095 | 220.78 | 2023-03-04 | 73 | 2 | 8 | Actual |
23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
26386 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
17158 | 107.14 | 2023-09-03 | 84 | 2 | 8 | Actual |
12334 | 68673.57 | 2023-04-03 | 34 | 7 | 8 | Actual |
29761 | 628.37 | 2024-09-02 | 81 | 2 | 8 | Actual |
30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
23243 | 49380.79 | 2024-03-03 | 60 | 6 | 8 | Actual |
7738 | 220.00 | 2022-12-04 | 73 | 2 | 8 | Budget |
2203 | 434.42 | 2022-07-04 | 81 | 6 | 8 | Actual |
38850 | 528.36 | 2025-05-04 | 65 | 2 | 8 | Actual |
37756 | 8.00 | 2025-04-03 | 96 | 6 | 8 | Actual |
13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
20241 | 264.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
26316 | 7660.31 | 2024-06-02 | 61 | 2 | 8 | Actual |
6735 | 25033.37 | 2022-11-03 | 38 | 7 | 8 | Actual |
5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
4381 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
5475 | 30000.13 | 2022-10-04 | 60 | 2 | 8 | Actual |
6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
7744 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
34231 | 2110.21 | 2025-01-03 | 80 | 1 | 8 | Actual |
35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
35443 | 993.52 | 2025-02-01 | 77 | 6 | 8 | Actual |
5438 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
35369 | 93325.55 | 2025-02-01 | 60 | 1 | 8 | Actual |
19227 | 125.33 | 2023-11-03 | 85 | 6 | 8 | Actual |
2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
38913 | 37536.63 | 2025-05-04 | 7 | 7 | 8 | Actual |
2229 | 81617.75 | 2022-07-04 | 13 | 7 | 8 | Actual |
13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
15135 | 38.96 | 2023-07-04 | 69 | 2 | 8 | Actual |
7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
34230 | 520.79 | 2025-01-03 | 78 | 1 | 8 | Actual |
19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
29819 | 17962.02 | 2024-09-02 | 20 | 7 | 8 | Actual |
29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
12205 | 2407.19 | 2023-04-03 | 61 | 2 | 8 | Actual |
13451 | 167620.87 | 2023-05-04 | 15 | 7 | 8 | Actual |
36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
14190 | 38198.76 | 2023-06-03 | 7 | 7 | 8 | Actual |
3313 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
1041 | 4205.70 | 2022-06-03 | 53 | 6 | 8 | Actual |
16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
38853 | 182.90 | 2025-05-04 | 68 | 2 | 8 | Actual |
29741 | -509.52 | 2024-09-02 | 91 | 1 | 8 | Actual |
27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
37778 | 36327.52 | 2025-04-03 | 33 | 7 | 8 | Actual |
4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
33141 | 955.64 | 2024-12-03 | 87 | 2 | 8 | Actual |
29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
19263 | 1423090.74 | 2023-11-03 | 43 | 7 | 8 | Actual |
11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
17181 | 69.26 | 2023-09-03 | 71 | 6 | 8 | Actual |
31987 | 411.69 | 2024-11-02 | 84 | 1 | 8 | Actual |
21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
4472 | 9875.51 | 2022-09-03 | 20 | 7 | 8 | Actual |
25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
19161 | 1192.01 | 2023-11-03 | 81 | 1 | 8 | Actual |
23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
8953 | 453000.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
24275 | 34500.00 | 2024-04-02 | 99 | 6 | 8 | Actual |
10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
7817 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
2133 | 200.00 | 2022-07-04 | 74 | 2 | 8 | Budget |
12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
9933 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
22311 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
1118 | 25512.16 | 2022-06-03 | 32 | 7 | 8 | Actual |
13335 | 2472.34 | 2023-05-04 | 61 | 2 | 8 | Actual |
3221 | 243.51 | 2022-08-04 | 85 | 1 | 8 | Actual |
22243 | 355.63 | 2024-02-01 | 73 | 2 | 8 | Actual |
34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
29723 | 651.09 | 2024-09-02 | 67 | 1 | 8 | Actual |
12181 | 308.66 | 2023-04-03 | 78 | 1 | 8 | Actual |
27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
38882 | 53767.23 | 2025-05-04 | 63 | 6 | 8 | Actual |
954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
38840 | 405.63 | 2025-05-04 | 89 | 1 | 8 | Actual |
5561 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
20271 | 112607.72 | 2023-12-04 | 14 | 7 | 8 | Actual |
2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
36592 | 6567.87 | 2025-03-04 | 76 | 6 | 8 | Actual |
14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
22306 | 14052.86 | 2024-02-01 | 20 | 7 | 8 | Actual |
34271 | 8.00 | 2025-01-03 | 96 | 2 | 8 | Actual |
25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
34315 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
11075 | 9.00 | 2023-03-04 | 96 | 1 | 8 | Actual |
18214 | 7731.53 | 2023-10-04 | 76 | 6 | 8 | Actual |
22310 | 23531.82 | 2024-02-01 | 24 | 7 | 8 | Actual |
13306 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
7674 | 38182.10 | 2022-12-04 | 60 | 1 | 8 | Actual |
37771 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
7812 | 301.09 | 2022-12-04 | 81 | 6 | 8 | Actual |
5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
20180 | 501.09 | 2023-12-04 | 67 | 1 | 8 | Actual |
11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
19228 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
18243 | 81025.32 | 2023-10-04 | 21 | 7 | 8 | Actual |
20285 | 75507.03 | 2023-12-04 | 34 | 7 | 8 | Actual |
19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
24201 | 878.37 | 2024-04-02 | 81 | 1 | 8 | Actual |
29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
7807 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
10013 | 172896.73 | 2023-02-01 | 56 | 6 | 8 | Actual |
1080 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
12295 | 37.45 | 2023-04-03 | 82 | 6 | 8 | Actual |
7781 | 1200.00 | 2022-12-04 | 61 | 6 | 8 | Budget |
12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
24218 | 613.21 | 2024-04-02 | 66 | 2 | 8 | Actual |
21208 | 434.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
17228 | 34416.87 | 2023-09-03 | 40 | 7 | 8 | Actual |
12197 | 302.60 | 2023-04-03 | 90 | 1 | 8 | Actual |
2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
35401 | 579.88 | 2025-02-01 | 66 | 2 | 8 | Actual |
14182 | 288.97 | 2023-06-03 | 92 | 6 | 8 | Actual |
22272 | 110.17 | 2024-02-01 | 68 | 6 | 8 | Actual |
5459 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
9930 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
3347 | 116365.37 | 2022-08-04 | 15 | 7 | 8 | Actual |
10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
35370 | 8619.42 | 2025-02-01 | 61 | 1 | 8 | Actual |
9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
13334 | 16000.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
38888 | 95.02 | 2025-05-04 | 71 | 6 | 8 | Actual |
2240 | 150182.67 | 2022-07-04 | 29 | 7 | 8 | Actual |
30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
14143 | 110.17 | 2023-06-03 | 85 | 2 | 8 | Actual |
1020 | 280.00 | 2022-06-03 | 81 | 2 | 8 | Budget |
12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
21209 | 126.84 | 2024-01-04 | 69 | 1 | 8 | Actual |
21222 | 1501.11 | 2024-01-04 | 87 | 1 | 8 | Actual |
37772 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
7808 | 141.99 | 2022-12-04 | 78 | 6 | 8 | Actual |
10017 | 15200.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
13458 | 19987.82 | 2023-05-04 | 24 | 7 | 8 | Actual |
17179 | 152.60 | 2023-09-03 | 68 | 6 | 8 | Actual |
11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
38845 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
7809 | 380.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
12312 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
38910 | 1075340.81 | 2025-05-04 | 101 | 6 | 8 | Actual |
34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
24196 | 657.15 | 2024-04-02 | 74 | 1 | 8 | Actual |
10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
8929 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
17201 | 1268.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
15106 | 284.42 | 2023-07-04 | 68 | 1 | 8 | Actual |
29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
28573 | 738.97 | 2024-08-03 | 73 | 1 | 8 | Actual |
5504 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
7705 | 50.00 | 2022-12-04 | 82 | 1 | 8 | Budget |
5502 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
19204 | 214261.13 | 2023-11-03 | 56 | 6 | 8 | Actual |
16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
5509 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
7776 | 2487.49 | 2022-12-04 | 57 | 6 | 8 | Actual |
12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
3270 | 410.18 | 2022-08-04 | 87 | 2 | 8 | Actual |
19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
11059 | 480.00 | 2023-03-04 | 81 | 1 | 8 | Budget |
16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
19198 | 320.78 | 2023-11-03 | 92 | 2 | 8 | Actual |
38916 | 129133.79 | 2025-05-04 | 14 | 7 | 8 | Actual |
27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
3192 | 380.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
15115 | 1084.43 | 2023-07-04 | 81 | 1 | 8 | Actual |
32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
1066 | 420.79 | 2022-06-03 | 72 | 6 | 8 | Actual |
30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
16180 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
5610 | 72185.76 | 2022-10-04 | 39 | 7 | 8 | Actual |
4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
26366 | 187.45 | 2024-06-02 | 84 | 6 | 8 | Actual |
3306 | 1498.08 | 2022-08-04 | 72 | 6 | 8 | Actual |
18146 | 496.54 | 2023-10-04 | 66 | 1 | 8 | Actual |
19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
29781 | 29413.75 | 2024-09-02 | 63 | 6 | 8 | Actual |
9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
4306 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
37735 | 364.72 | 2025-04-03 | 68 | 6 | 8 | Actual |
27495 | 179.87 | 2024-07-03 | 89 | 6 | 8 | Actual |
2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
974 | 78.36 | 2022-06-03 | 82 | 1 | 8 | Actual |
16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-09-02 | 53 | 6 | 8 | Actual |
7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
4330 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
24233 | 135.93 | 2024-04-02 | 85 | 2 | 8 | Actual |
17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
34328 | 180207.47 | 2025-01-03 | 35 | 7 | 8 | Actual |
32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
1007 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
25318 | 13513.45 | 2024-05-03 | 20 | 7 | 8 | Actual |
9929 | 514.73 | 2023-02-01 | 73 | 1 | 8 | Actual |
36566 | 173.81 | 2025-03-04 | 85 | 2 | 8 | Actual |
12187 | 50.00 | 2023-04-03 | 82 | 1 | 8 | Budget |
6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-05-04 | 60 | 1 | 8 | Budget |
4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
2201 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
18159 | 288.97 | 2023-10-04 | 83 | 1 | 8 | Actual |
15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
7679 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
7852 | 48795.93 | 2022-12-04 | 34 | 7 | 8 | Actual |
12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
8896 | 2.60 | 2023-01-04 | 54 | 6 | 8 | Actual |
14132 | 79.87 | 2023-06-03 | 71 | 2 | 8 | Actual |
3366 | 888788.85 | 2022-08-04 | 43 | 7 | 8 | Actual |
5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
7749 | 511.70 | 2022-12-04 | 80 | 2 | 8 | Actual |
27468 | 31738.04 | 2024-07-03 | 53 | 6 | 8 | Actual |
36557 | 645.03 | 2025-03-04 | 74 | 2 | 8 | Actual |
7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
1116 | 129964.11 | 2022-06-03 | 29 | 7 | 8 | Actual |
26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
7756 | 104.11 | 2022-12-04 | 84 | 2 | 8 | Actual |
30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
19202 | 40120.01 | 2023-11-03 | 53 | 6 | 8 | Actual |
4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
28670 | 29389.51 | 2024-08-03 | 28 | 7 | 8 | Actual |
7757 | 90.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
2161 | 36900.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
31975 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
3368 | 17152.92 | 2022-08-04 | 100 | 7 | 8 | Actual |
29799 | 208.66 | 2024-09-02 | 85 | 6 | 8 | Actual |
25283 | 205.63 | 2024-05-03 | 67 | 6 | 8 | Actual |
27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
7730 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
22286 | 126.84 | 2024-02-01 | 85 | 6 | 8 | Actual |
23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
32070 | 17774.14 | 2024-11-02 | 20 | 7 | 8 | Actual |
3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
32069 | 59618.86 | 2024-11-02 | 19 | 7 | 8 | Actual |
22278 | 5673.91 | 2024-02-01 | 76 | 6 | 8 | Actual |
19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
15155 | 60537.06 | 2023-07-04 | 52 | 6 | 8 | Actual |
5450 | 1154.13 | 2022-10-04 | 77 | 1 | 8 | Actual |
9997 | 157.14 | 2023-02-01 | 85 | 2 | 8 | Actual |
4360 | 508.67 | 2022-09-03 | 65 | 2 | 8 | Actual |
8829 | 66.23 | 2023-01-04 | 82 | 1 | 8 | Actual |
37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
36585 | 382.91 | 2025-03-04 | 67 | 6 | 8 | Actual |
37731 | 14380.14 | 2025-04-03 | 63 | 6 | 8 | Actual |
34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
3185 | 3000.00 | 2022-08-04 | 61 | 1 | 8 | Budget |
20269 | 23706.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
5456 | 948.07 | 2022-10-04 | 81 | 1 | 8 | Actual |
2252 | 16163.50 | 2022-07-04 | 100 | 7 | 8 | Actual |
17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
964 | 380.00 | 2022-06-03 | 76 | 1 | 8 | Budget |
38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
32080 | 110227.38 | 2024-11-02 | 34 | 7 | 8 | Actual |
27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
17146 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
25271 | 5.00 | 2024-05-03 | 96 | 2 | 8 | Actual |
34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
10022 | 24410.63 | 2023-02-01 | 63 | 6 | 8 | Actual |
34272 | 5848.16 | 2025-01-03 | 52 | 6 | 8 | Actual |
18183 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
33111 | 352.60 | 2024-12-03 | 84 | 1 | 8 | Actual |
19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
36552 | 337.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
18187 | 135.93 | 2023-10-04 | 83 | 2 | 8 | Actual |
12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
3259 | 380.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
7719 | 7.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
18212 | 366.24 | 2023-10-04 | 73 | 6 | 8 | Actual |
17195 | 160.18 | 2023-09-03 | 89 | 6 | 8 | Actual |
3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
11046 | 300.00 | 2023-03-04 | 73 | 1 | 8 | Budget |
16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
32075 | 29092.53 | 2024-11-02 | 28 | 7 | 8 | Actual |
3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
13411 | 276.84 | 2023-05-04 | 73 | 6 | 8 | Actual |
996 | 1000.00 | 2022-06-03 | 62 | 2 | 8 | Budget |
33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
38918 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
15136 | 55.63 | 2023-07-04 | 71 | 2 | 8 | Actual |
3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
36564 | 217.75 | 2025-03-04 | 83 | 2 | 8 | Actual |
20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
7713 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
17193 | 146.54 | 2023-09-03 | 85 | 6 | 8 | Actual |
5596 | 9458.83 | 2022-10-04 | 20 | 7 | 8 | Actual |
30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
1094 | 213.21 | 2022-06-03 | 92 | 6 | 8 | Actual |
7800 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
17153 | 163.21 | 2023-09-03 | 78 | 2 | 8 | Actual |
17208 | 235316.07 | 2023-09-03 | 13 | 7 | 8 | Actual |
16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
7686 | 234.42 | 2022-12-04 | 68 | 1 | 8 | Actual |
32086 | 1778354.64 | 2024-11-02 | 43 | 7 | 8 | Actual |
29750 | 511.70 | 2024-09-02 | 66 | 2 | 8 | Actual |
8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
8863 | 220.78 | 2023-01-04 | 73 | 2 | 8 | Actual |
11182 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
23201 | 240.48 | 2024-03-03 | 84 | 1 | 8 | Actual |
14109 | 376.85 | 2023-06-03 | 78 | 1 | 8 | Actual |
3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
7735 | 31.38 | 2022-12-04 | 69 | 2 | 8 | Actual |
8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
5540 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
3281 | 11236.14 | 2022-08-04 | 53 | 6 | 8 | Actual |
13369 | 80.00 | 2023-05-04 | 84 | 2 | 8 | Budget |
8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
20280 | 20583.28 | 2023-12-04 | 28 | 7 | 8 | Actual |
35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
6733 | 97218.04 | 2022-11-03 | 35 | 7 | 8 | Actual |
22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
12190 | 201.08 | 2023-04-03 | 84 | 1 | 8 | Actual |
3191 | 738.97 | 2022-08-04 | 66 | 1 | 8 | Actual |
6634 | 135.93 | 2022-11-03 | 83 | 2 | 8 | Actual |
11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
37773 | 36656.31 | 2025-04-03 | 24 | 7 | 8 | Actual |
24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
29760 | 1013.22 | 2024-09-02 | 80 | 2 | 8 | Actual |
11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
14193 | 131862.63 | 2023-06-03 | 14 | 7 | 8 | Actual |
29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
5558 | 5289.06 | 2022-10-04 | 76 | 6 | 8 | Actual |
1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
8974 | 47851.97 | 2023-01-04 | 34 | 7 | 8 | Actual |
24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
11136 | 2575.37 | 2023-03-04 | 61 | 6 | 8 | Actual |
28683 | 30872.87 | 2024-08-03 | 100 | 7 | 8 | Actual |
26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
2125 | 164.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
995 | 1249.59 | 2022-06-03 | 62 | 2 | 8 | Actual |
38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
19151 | 517.76 | 2023-11-03 | 67 | 1 | 8 | Actual |
4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
11072 | -298.91 | 2023-03-04 | 91 | 1 | 8 | Actual |
17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
20258 | 295.03 | 2023-12-04 | 90 | 6 | 8 | Actual |
13308 | 750.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
23242 | 40095.77 | 2024-03-03 | 57 | 6 | 8 | Actual |
11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
5435 | 480.00 | 2022-10-04 | 66 | 1 | 8 | Budget |
1053 | 8411.84 | 2022-06-03 | 63 | 6 | 8 | Actual |
13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
4344 | 955.64 | 2022-09-03 | 87 | 1 | 8 | Actual |
15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
4459 | 367.00 | 2022-09-03 | 97 | 6 | 8 | Actual |
16169 | 1913.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
38936 | 71685.24 | 2025-05-04 | 43 | 7 | 8 | Actual |
24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
12292 | 611.70 | 2023-04-03 | 80 | 6 | 8 | Actual |
38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
24234 | 682.91 | 2024-04-02 | 87 | 2 | 8 | Actual |
30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
38860 | 231.39 | 2025-05-04 | 78 | 2 | 8 | Actual |
17164 | 213.21 | 2023-09-03 | 92 | 2 | 8 | Actual |
7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
3234 | 2120.82 | 2022-08-04 | 61 | 2 | 8 | Actual |
34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
27447 | 64.72 | 2024-07-03 | 69 | 2 | 8 | Actual |
36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
11073 | 502.61 | 2023-03-04 | 92 | 1 | 8 | Actual |
19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
16154 | 802.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
16110 | 4323.89 | 2023-08-04 | 62 | 2 | 8 | Actual |
32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
9968 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
19218 | 399.57 | 2023-11-03 | 74 | 6 | 8 | Actual |
7743 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
13446 | 838100.03 | 2023-05-04 | 6 | 7 | 8 | Actual |
22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
22237 | 576.85 | 2024-02-01 | 65 | 2 | 8 | Actual |
21293 | 643361.55 | 2024-01-04 | 101 | 6 | 8 | Actual |
24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
5449 | 642.00 | 2022-10-04 | 76 | 1 | 8 | Actual |
16120 | 751.10 | 2023-08-04 | 77 | 2 | 8 | Actual |
983 | 650.00 | 2022-06-03 | 87 | 1 | 8 | Budget |
27421 | 937.46 | 2024-07-03 | 73 | 1 | 8 | Actual |
29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
18172 | 3514.78 | 2023-10-04 | 62 | 2 | 8 | Actual |
33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
5571 | 80.00 | 2022-10-04 | 84 | 6 | 8 | Budget |
34219 | 4276.92 | 2025-01-03 | 62 | 1 | 8 | Actual |
5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
37787 | 32060.77 | 2025-04-03 | 100 | 7 | 8 | Actual |
5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
6695 | 100.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
11165 | 669.28 | 2023-03-04 | 80 | 6 | 8 | Actual |
13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
3303 | 43.51 | 2022-08-04 | 71 | 6 | 8 | Actual |
2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
3265 | 114.72 | 2022-08-04 | 83 | 2 | 8 | Actual |
36620 | 18896.89 | 2025-03-04 | 20 | 7 | 8 | Actual |
33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
7790 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
2116 | 2279.91 | 2022-07-04 | 61 | 2 | 8 | Actual |
24246 | 5120.87 | 2024-04-02 | 61 | 6 | 8 | Actual |
15125 | 558.67 | 2023-07-04 | 94 | 1 | 8 | Actual |
15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
12267 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
11030 | 42800.00 | 2023-03-04 | 60 | 1 | 8 | Budget |
35430 | 5549.67 | 2025-02-01 | 61 | 6 | 8 | Actual |
2195 | 5117.84 | 2022-07-04 | 76 | 6 | 8 | Actual |
3353 | 3682.97 | 2022-08-04 | 23 | 7 | 8 | Actual |
5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
4429 | 246.54 | 2022-09-03 | 73 | 6 | 8 | Actual |
1082 | 37.45 | 2022-06-03 | 82 | 6 | 8 | Actual |
5491 | 38.96 | 2022-10-04 | 71 | 2 | 8 | Actual |
36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
17199 | 80532.88 | 2023-09-03 | 94 | 6 | 8 | Actual |
21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
18235 | 48288.34 | 2023-10-04 | 7 | 7 | 8 | Actual |
10059 | 280.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
3250 | 326.84 | 2022-08-04 | 74 | 2 | 8 | Actual |
28603 | 546.55 | 2024-08-03 | 76 | 2 | 8 | Actual |
15176 | 764.73 | 2023-07-04 | 80 | 6 | 8 | Actual |
29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
23226 | 417.76 | 2024-03-03 | 81 | 2 | 8 | Actual |
38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
5520 | 240.48 | 2022-10-04 | 94 | 2 | 8 | Actual |
34297 | 175.33 | 2025-01-03 | 85 | 6 | 8 | Actual |
34246 | 4531.47 | 2025-01-03 | 61 | 2 | 8 | Actual |
5587 | 1130546.39 | 2022-10-04 | 4 | 7 | 8 | Actual |
13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
15158 | 308791.68 | 2023-07-04 | 56 | 6 | 8 | Actual |
30865 | 528.36 | 2024-10-03 | 89 | 1 | 8 | Actual |
9994 | 179.87 | 2023-02-01 | 84 | 2 | 8 | Actual |
21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
21292 | 34500.00 | 2024-01-04 | 99 | 6 | 8 | Actual |
12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
36605 | 369.27 | 2025-03-04 | 92 | 6 | 8 | Actual |
33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
5525 | 20901.47 | 2022-10-04 | 53 | 6 | 8 | Actual |
12194 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
2185 | 158.66 | 2022-07-04 | 68 | 6 | 8 | Actual |
38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
6583 | 798.07 | 2022-11-03 | 81 | 1 | 8 | Actual |
25304 | 89908.82 | 2024-05-03 | 94 | 6 | 8 | Actual |
15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
7837 | 121073.03 | 2022-12-04 | 13 | 7 | 8 | Actual |
32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
4442 | 280.00 | 2022-09-03 | 81 | 6 | 8 | Budget |
8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
15162 | 3905.70 | 2023-07-04 | 62 | 6 | 8 | Actual |
11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
13344 | 170.78 | 2023-05-04 | 67 | 2 | 8 | Actual |
36554 | 75.32 | 2025-03-04 | 69 | 2 | 8 | Actual |
23240 | 6958.79 | 2024-03-03 | 54 | 6 | 8 | Actual |
21224 | 520.79 | 2024-01-04 | 90 | 1 | 8 | Actual |
25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
34296 | 193.51 | 2025-01-03 | 84 | 6 | 8 | Actual |
998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
17182 | 1449.59 | 2023-09-03 | 72 | 6 | 8 | Actual |
24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
3318 | 687.46 | 2022-08-04 | 80 | 6 | 8 | Actual |
3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
8911 | 211.69 | 2023-01-04 | 66 | 6 | 8 | Actual |
3288 | 1400.00 | 2022-08-04 | 61 | 6 | 8 | Budget |
36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
24247 | 3414.78 | 2024-04-02 | 62 | 6 | 8 | Actual |
30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
13353 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
14162 | 266.24 | 2023-06-03 | 67 | 6 | 8 | Actual |
16179 | 13513.45 | 2023-08-04 | 18 | 7 | 8 | Actual |
22239 | 266.24 | 2024-02-01 | 67 | 2 | 8 | Actual |
26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
8856 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
32023 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
3225 | 404.12 | 2022-08-04 | 90 | 1 | 8 | Actual |
11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
35481 | 166029.93 | 2025-02-01 | 35 | 7 | 8 | Actual |
34251 | 279.87 | 2025-01-03 | 68 | 2 | 8 | Actual |
30869 | 569.27 | 2024-10-03 | 94 | 1 | 8 | Actual |
21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
31996 | 462508.18 | 2024-11-02 | 12 | 2 | 8 | Actual |
20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
21308 | 21227.23 | 2024-01-04 | 28 | 7 | 8 | Actual |
13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
11209 | 57874.89 | 2023-03-04 | 35 | 7 | 8 | Actual |
18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
12310 | 4.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
14167 | 355.63 | 2023-06-03 | 73 | 6 | 8 | Actual |
31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
13339 | 200.00 | 2023-05-04 | 65 | 2 | 8 | Budget |
15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
34236 | 373.82 | 2025-01-03 | 85 | 1 | 8 | Actual |
29720 | 8033.05 | 2024-09-02 | 62 | 1 | 8 | Actual |
1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
23268 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
11158 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
1011 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
19148 | 8345.18 | 2023-11-03 | 62 | 1 | 8 | Actual |
6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
16080 | 82361.71 | 2023-08-04 | 60 | 1 | 8 | Actual |
11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
14128 | 485.94 | 2023-06-03 | 66 | 2 | 8 | Actual |
3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
24229 | 482.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
3196 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
3201 | 520.79 | 2022-08-04 | 73 | 1 | 8 | Actual |
23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
26339 | 395.03 | 2024-06-02 | 92 | 2 | 8 | Actual |
17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
4464 | 769816.94 | 2022-09-03 | 6 | 7 | 8 | Actual |
2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
38872 | 188.96 | 2025-05-04 | 94 | 2 | 8 | Actual |
29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
4407 | 17843.84 | 2022-09-03 | 57 | 6 | 8 | Actual |
25313 | 177281.66 | 2024-05-03 | 13 | 7 | 8 | Actual |
19194 | 819.28 | 2023-11-03 | 87 | 2 | 8 | Actual |
26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
17224 | 118479.05 | 2023-09-03 | 35 | 7 | 8 | Actual |
1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
7824 | 141.99 | 2022-12-04 | 90 | 6 | 8 | Actual |
16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
15183 | 138.96 | 2023-07-04 | 89 | 6 | 8 | Actual |
30956 | 216015.71 | 2024-10-03 | 35 | 7 | 8 | Actual |
25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
8982 | 16163.50 | 2023-01-04 | 100 | 7 | 8 | Actual |
11094 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
9990 | 30.00 | 2023-02-01 | 82 | 2 | 8 | Budget |
20224 | 143.51 | 2023-12-04 | 89 | 2 | 8 | Actual |
2111 | 8.00 | 2022-07-04 | 96 | 1 | 8 | Actual |
26377 | 931342.68 | 2024-06-02 | 101 | 6 | 8 | Actual |
5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
28656 | 1768152.21 | 2024-08-03 | 4 | 7 | 8 | Actual |
24284 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
17144 | 331.39 | 2023-09-03 | 66 | 2 | 8 | Actual |
8840 | -238.31 | 2023-01-04 | 91 | 1 | 8 | Actual |
25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
28630 | 393.51 | 2024-08-03 | 67 | 6 | 8 | Actual |
8839 | 299.57 | 2023-01-04 | 90 | 1 | 8 | Actual |
18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
36584 | 772.31 | 2025-03-04 | 66 | 6 | 8 | Actual |
8831 | 231.39 | 2023-01-04 | 83 | 1 | 8 | Actual |
5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
36532 | 573.82 | 2025-03-04 | 78 | 1 | 8 | Actual |
28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
11081 | 1100.00 | 2023-03-04 | 62 | 2 | 8 | Budget |
28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
10001 | 269.27 | 2023-02-01 | 90 | 2 | 8 | Actual |
8882 | 108.66 | 2023-01-04 | 85 | 2 | 8 | Actual |
2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
24283 | 243284.40 | 2024-04-02 | 15 | 7 | 8 | Actual |
26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
12294 | 378.36 | 2023-04-03 | 81 | 6 | 8 | Actual |
26317 | 4178.43 | 2024-06-02 | 62 | 2 | 8 | Actual |
16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
8864 | 254.12 | 2023-01-04 | 74 | 2 | 8 | Actual |
25331 | 31880.46 | 2024-05-03 | 38 | 7 | 8 | Actual |
7684 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
19155 | 714.73 | 2023-11-03 | 73 | 1 | 8 | Actual |
9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
21239 | 335.94 | 2024-01-04 | 73 | 2 | 8 | Actual |
18175 | 213.21 | 2023-10-04 | 67 | 2 | 8 | Actual |
19160 | 1925.36 | 2023-11-03 | 80 | 1 | 8 | Actual |
34273 | 35086.58 | 2025-01-03 | 53 | 6 | 8 | Actual |
10074 | 15166.52 | 2023-02-01 | 8 | 7 | 8 | Actual |
16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
28645 | 172.30 | 2024-08-03 | 85 | 6 | 8 | Actual |
6720 | 10395.21 | 2022-11-03 | 18 | 7 | 8 | Actual |
7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
21286 | 219.27 | 2024-01-04 | 90 | 6 | 8 | Actual |
19159 | 461.70 | 2023-11-03 | 78 | 1 | 8 | Actual |
12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
6658 | 23031.81 | 2022-11-03 | 60 | 6 | 8 | Actual |
18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
37754 | 523.82 | 2025-04-03 | 92 | 6 | 8 | Actual |
3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
15182 | 682.91 | 2023-07-04 | 87 | 6 | 8 | Actual |
17130 | 264.72 | 2023-09-03 | 84 | 1 | 8 | Actual |
23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
33122 | 5207.24 | 2024-12-03 | 61 | 2 | 8 | Actual |
12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
10003 | 358.66 | 2023-02-01 | 92 | 2 | 8 | Actual |
26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
27502 | 34500.00 | 2024-07-03 | 99 | 6 | 8 | Actual |
9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
18206 | 496.54 | 2023-10-04 | 66 | 6 | 8 | Actual |
36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
7706 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
11078 | 16000.00 | 2023-03-04 | 60 | 2 | 8 | Budget |
5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
Generated 2025-07-03 23:40:22.632 UTC