[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 11034
28375 items
NOTE: Only 1000 elements of total 28375 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7291 | 51.00 | 2022-12-06 | 85 | 2 | 6 | Actual |
18591 | 324.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
37351 | 596264.00 | 2025-04-05 | 4 | 7 | 5 | Actual |
12247 | 167.75 | 2023-04-05 | 92 | 2 | 8 | Actual |
34676 | 125.82 | 2025-01-05 | 85 | 1 | 13 | Actual |
28330 | 3420.00 | 2024-08-05 | 61 | 3 | 6 | Actual |
26566 | 152.89 | 2024-06-04 | 81 | 6 | 11 | Actual |
34930 | 923.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-03-06 | 60 | 6 | 11 | Actual |
22416 | 97.57 | 2024-02-03 | 73 | 4 | 11 | Actual |
5928 | 16196.00 | 2022-11-05 | 28 | 7 | 4 | Actual |
10072 | 758290.97 | 2023-02-03 | 6 | 7 | 8 | Actual |
20258 | 295.03 | 2023-12-06 | 90 | 6 | 8 | Actual |
21120 | 515.00 | 2024-01-06 | 76 | 1 | 7 | Actual |
10731 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
37516 | 4748.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
10892 | 4035.00 | 2023-03-06 | 61 | 1 | 7 | Actual |
8463 | 585.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
25853 | 532.00 | 2024-06-04 | 81 | 6 | 4 | Actual |
28390 | 112.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
21037 | 164.00 | 2024-01-06 | 81 | 5 | 6 | Actual |
10468 | 313.00 | 2023-03-06 | 92 | 1 | 5 | Actual |
10365 | 192.00 | 2023-03-06 | 74 | 6 | 4 | Actual |
30899 | 63009.83 | 2024-10-05 | 52 | 6 | 8 | Actual |
27718 | 9246.68 | 2024-07-05 | 24 | 7 | 11 | Actual |
6860 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
6646 | 198.05 | 2022-11-05 | 94 | 2 | 8 | Actual |
9060 | 161.00 | 2023-02-03 | 73 | 6 | 3 | Actual |
31435 | 14.00 | 2024-11-04 | 96 | 6 | 3 | Actual |
15798 | 33.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
28329 | 27769.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
9809 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
25042 | 18.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
21365 | 99.70 | 2024-01-06 | 81 | 2 | 11 | Actual |
26272 | 223368.00 | 2024-06-04 | 29 | 7 | 7 | Actual |
36310 | 19871.00 | 2025-03-06 | 60 | 4 | 6 | Actual |
30876 | 463.21 | 2024-10-05 | 66 | 2 | 8 | Actual |
35293 | 356.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
3564 | 649.00 | 2022-09-05 | 65 | 1 | 4 | Actual |
14495 | 9227.53 | 2023-06-05 | 32 | 7 | 12 | Actual |
26429 | 225.23 | 2024-06-04 | 89 | 1 | 11 | Actual |
6418 | 380.00 | 2022-11-05 | 65 | 1 | 7 | Budget |
25383 | 11.40 | 2024-05-05 | 84 | 2 | 11 | Actual |
32521 | -468.00 | 2024-12-05 | 91 | 1 | 3 | Actual |
21187 | 21743.00 | 2024-01-06 | 24 | 7 | 7 | Actual |
30997 | 53.95 | 2024-10-05 | 67 | 2 | 11 | Actual |
14466 | 13.53 | 2023-06-05 | 83 | 6 | 12 | Actual |
28792 | 5.00 | 2024-08-05 | 96 | 4 | 11 | Actual |
2305 | 52820.00 | 2022-08-06 | 56 | 6 | 3 | Actual |
22747 | 135.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
38978 | 172.04 | 2025-05-06 | 76 | 2 | 11 | Actual |
11743 | 94.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
12465 | 13720.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
2469 | 779.00 | 2022-08-06 | 81 | 1 | 4 | Actual |
11689 | 2405.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
21880 | 211.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
10620 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
17737 | 47498.00 | 2023-10-06 | 14 | 7 | 4 | Actual |
12527 | 166.00 | 2023-05-06 | 92 | 7 | 3 | Actual |
15189 | 2256.00 | 2023-07-06 | 97 | 6 | 8 | Actual |
20953 | 62.00 | 2024-01-06 | 76 | 2 | 6 | Actual |
21831 | 57.00 | 2024-02-03 | 69 | 1 | 5 | Actual |
13340 | 358.66 | 2023-05-06 | 65 | 2 | 8 | Actual |
4205 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
39098 | 43.31 | 2025-05-06 | 82 | 6 | 11 | Actual |
23181 | 1482864.00 | 2024-03-05 | 46 | 7 | 7 | Actual |
11819 | 110.00 | 2023-04-05 | 85 | 3 | 6 | Actual |
38303 | 360270.00 | 2025-05-06 | 29 | 7 | 3 | Actual |
1930 | 2746.00 | 2022-07-06 | 62 | 1 | 7 | Actual |
17865 | 432.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
30219 | 116573.60 | 2024-09-04 | 101 | 6 | 13 | Actual |
31942 | 1151166.00 | 2024-11-04 | 6 | 7 | 7 | Actual |
24502 | 8875.39 | 2024-04-04 | 40 | 7 | 11 | Actual |
21205 | 1251.10 | 2024-01-06 | 65 | 1 | 8 | Actual |
11525 | 11085.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
1994 | 259.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
21724 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
34183 | 369.00 | 2025-01-05 | 92 | 6 | 7 | Actual |
7418 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
15205 | 25003.06 | 2023-07-06 | 24 | 7 | 8 | Actual |
21945 | 640.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
5513 | 80.00 | 2022-10-06 | 85 | 2 | 8 | Budget |
31974 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
35467 | 232661.48 | 2025-02-03 | 15 | 7 | 8 | Actual |
34853 | 373992.00 | 2025-02-03 | 29 | 7 | 3 | Actual |
10994 | 307.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
16756 | 137834.00 | 2023-09-05 | 12 | 2 | 5 | Actual |
22566 | 2209.31 | 2024-02-03 | 15 | 7 | 12 | Actual |
16747 | 160.00 | 2023-09-05 | 84 | 1 | 5 | Actual |
38963 | 345.45 | 2025-05-06 | 92 | 1 | 11 | Actual |
35531 | 359.28 | 2025-02-03 | 80 | 2 | 11 | Actual |
8885 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
32611 | 139.00 | 2024-12-05 | 89 | 7 | 3 | Actual |
5298 | 168.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
23093 | 780.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
7886 | 100.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
2923 | 128.00 | 2022-08-06 | 74 | 5 | 6 | Actual |
31024 | 140.12 | 2024-10-05 | 67 | 3 | 11 | Actual |
13136 | 78225.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
24782 | 35.00 | 2024-05-05 | 69 | 6 | 4 | Actual |
6542 | 23350.00 | 2022-11-05 | 32 | 7 | 7 | Actual |
5709 | 20.00 | 2022-11-05 | 82 | 6 | 3 | Budget |
25966 | 11725.00 | 2024-06-04 | 8 | 7 | 5 | Actual |
30651 | 20.00 | 2024-10-05 | 82 | 4 | 6 | Actual |
2375 | 11652.00 | 2022-08-06 | 22 | 7 | 3 | Actual |
34881 | 27.00 | 2025-02-03 | 82 | 7 | 3 | Actual |
23869 | 453341.00 | 2024-04-04 | 101 | 6 | 5 | Actual |
30667 | 43.00 | 2024-10-05 | 68 | 5 | 6 | Actual |
10647 | 37.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
6908 | 90.00 | 2022-12-06 | 81 | 7 | 3 | Budget |
18625 | 56836.00 | 2023-11-05 | 19 | 7 | 3 | Actual |
3212 | 480.00 | 2022-08-06 | 81 | 1 | 8 | Budget |
5843 | 1080.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
4389 | 90.00 | 2022-09-05 | 84 | 2 | 8 | Budget |
22795 | 32613.00 | 2024-03-05 | 38 | 7 | 4 | Actual |
2804 | -46.00 | 2022-08-06 | 91 | 2 | 6 | Actual |
36330 | 382.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
34200 | 14681.00 | 2025-01-05 | 22 | 7 | 7 | Actual |
39280 | 474.94 | 2025-05-06 | 87 | 1 | 13 | Actual |
35157 | -356.00 | 2025-02-03 | 91 | 3 | 6 | Actual |
3638 | 200.00 | 2022-09-05 | 74 | 6 | 4 | Budget |
38148 | 183.71 | 2025-04-05 | 78 | 2 | 13 | Actual |
25843 | 152.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
8585 | 168.00 | 2023-01-06 | 67 | 6 | 6 | Actual |
2303 | 9100.00 | 2022-08-06 | 53 | 6 | 3 | Budget |
38900 | 190.48 | 2025-05-06 | 85 | 6 | 8 | Actual |
26098 | 418.00 | 2024-06-04 | 92 | 4 | 6 | Actual |
36115 | 19756.00 | 2025-03-06 | 18 | 7 | 4 | Actual |
15028 | 255.00 | 2023-07-06 | 89 | 1 | 7 | Actual |
23854 | 730.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
15985 | 72491.00 | 2023-08-06 | 46 | 7 | 6 | Actual |
550 | 13.00 | 2022-06-05 | 82 | 2 | 6 | Actual |
18598 | 3573.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
21556 | 175.23 | 2024-01-06 | 62 | 6 | 12 | Actual |
15721 | 334.00 | 2023-08-06 | 92 | 1 | 5 | Actual |
13446 | 838100.03 | 2023-05-06 | 6 | 7 | 8 | Actual |
26015 | 339.00 | 2024-06-04 | 90 | 1 | 6 | Actual |
1320 | 3600.00 | 2022-07-06 | 62 | 1 | 4 | Budget |
23232 | 132.90 | 2024-03-05 | 89 | 2 | 8 | Actual |
26733 | 352.14 | 2024-06-04 | 66 | 2 | 13 | Actual |
23745 | 36149.00 | 2024-04-04 | 60 | 6 | 4 | Actual |
35339 | 71000.00 | 2025-02-03 | 99 | 6 | 7 | Actual |
2062 | 781690.00 | 2022-07-06 | 43 | 7 | 7 | Actual |
26745 | 66.17 | 2024-06-04 | 82 | 2 | 13 | Actual |
4220 | 2700.00 | 2022-09-05 | 57 | 6 | 7 | Budget |
12607 | 83.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
3897 | 19.00 | 2022-09-05 | 69 | 2 | 6 | Actual |
25427 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
21908 | 78189.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
30138 | 106.52 | 2024-09-04 | 68 | 1 | 13 | Actual |
28555 | 82852.00 | 2024-08-05 | 34 | 7 | 7 | Actual |
7086 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
2555 | 10976.00 | 2022-08-06 | 18 | 7 | 4 | Actual |
28703 | 148.63 | 2024-08-05 | 85 | 1 | 11 | Actual |
21139 | 4840.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
368 | 138.00 | 2022-06-05 | 85 | 1 | 5 | Actual |
6623 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
31199 | 3398.69 | 2024-10-05 | 61 | 6 | 12 | Actual |
8582 | 280.00 | 2023-01-06 | 65 | 6 | 6 | Budget |
33942 | 606.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
35540 | -107.75 | 2025-02-03 | 91 | 2 | 11 | Actual |
14512 | 280.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
12845 | 30.00 | 2023-05-06 | 82 | 1 | 6 | Budget |
18003 | 1168.00 | 2023-10-06 | 76 | 6 | 6 | Actual |
10623 | 17.00 | 2023-03-06 | 69 | 2 | 6 | Actual |
36215 | 23981.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
31427 | 180.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
23689 | 70.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
25277 | 44850.40 | 2024-05-05 | 60 | 6 | 8 | Actual |
16399 | 203544.08 | 2023-08-06 | 46 | 7 | 11 | Actual |
27453 | 348.06 | 2024-07-05 | 78 | 2 | 8 | Actual |
25147 | -331.00 | 2024-05-05 | 91 | 1 | 7 | Actual |
30669 | 18.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
15845 | 29838.00 | 2023-08-06 | 60 | 3 | 6 | Actual |
21260 | 184977.26 | 2024-01-06 | 56 | 6 | 8 | Actual |
34464 | 27.36 | 2025-01-05 | 85 | 5 | 11 | Actual |
13951 | 142.00 | 2023-06-05 | 73 | 6 | 6 | Actual |
9783 | 280.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
17441 | 1.82 | 2023-09-05 | 71 | 1 | 12 | Actual |
6597 | 442.00 | 2022-11-05 | 92 | 1 | 8 | Actual |
10997 | 210.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
666 | 898.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
18904 | 151.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
24291 | 19725.69 | 2024-04-04 | 28 | 7 | 8 | Actual |
39037 | 36.93 | 2025-05-06 | 82 | 4 | 11 | Actual |
20496 | 163.53 | 2023-12-06 | 61 | 1 | 12 | Actual |
24750 | 88.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
33206 | 96501.36 | 2024-12-05 | 37 | 7 | 8 | Actual |
29973 | 94.38 | 2024-09-04 | 85 | 6 | 11 | Actual |
8418 | -87.00 | 2023-01-06 | 91 | 2 | 6 | Actual |
33575 | 397.75 | 2024-12-05 | 73 | 6 | 13 | Actual |
38453 | 253.00 | 2025-05-06 | 83 | 1 | 5 | Actual |
32082 | 203533.66 | 2024-11-04 | 37 | 7 | 8 | Actual |
16039 | 230.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
27552 | 673.11 | 2024-07-05 | 87 | 1 | 11 | Actual |
26129 | 51898.00 | 2024-06-04 | 56 | 6 | 6 | Actual |
2782 | 90.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
27398 | 27155.00 | 2024-07-05 | 28 | 7 | 7 | Actual |
38154 | 113.53 | 2025-04-05 | 85 | 2 | 13 | Actual |
14459 | 36.93 | 2023-06-05 | 74 | 6 | 12 | Actual |
39341 | 185.47 | 2025-05-06 | 89 | 6 | 13 | Actual |
26660 | 5.01 | 2024-06-04 | 82 | 6 | 12 | Actual |
146 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
18922 | 153.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
23784 | 14268.00 | 2024-04-04 | 18 | 7 | 4 | Actual |
16322 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
14069 | 15177.00 | 2023-06-05 | 8 | 7 | 7 | Actual |
23313 | 241.19 | 2024-03-05 | 74 | 1 | 11 | Actual |
13031 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
33129 | 82.90 | 2024-12-05 | 71 | 2 | 8 | Actual |
32873 | 608.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
20179 | 1007.16 | 2023-12-06 | 66 | 1 | 8 | Actual |
1250 | 55695.00 | 2022-07-06 | 21 | 7 | 3 | Actual |
25992 | 21865.00 | 2024-06-04 | 100 | 7 | 5 | Actual |
32791 | 197634.00 | 2024-12-05 | 29 | 7 | 5 | Actual |
15159 | 90807.32 | 2023-07-06 | 57 | 6 | 8 | Actual |
8570 | 125100.00 | 2023-01-06 | 56 | 6 | 6 | Budget |
25152 | 48533.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
4419 | 290.48 | 2022-09-05 | 66 | 6 | 8 | Actual |
26724 | 95.99 | 2024-06-04 | 90 | 1 | 13 | Actual |
31164 | 6.00 | 2024-10-05 | 96 | 1 | 12 | Actual |
34818 | 383.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
3561 | 3264.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
29635 | 520.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
2521 | 518.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
15780 | 20155.00 | 2023-08-06 | 33 | 7 | 5 | Actual |
32467 | 901.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
11821 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
38545 | 30.00 | 2025-05-06 | 82 | 1 | 6 | Actual |
37323 | 690.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
38040 | 39.06 | 2025-04-05 | 92 | 2 | 12 | Actual |
15581 | 93.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
38386 | 1597.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
22529 | 3894.45 | 2024-02-03 | 60 | 6 | 12 | Actual |
35261 | 32615.00 | 2025-02-03 | 24 | 7 | 6 | Actual |
19441 | 4351.90 | 2023-11-05 | 8 | 7 | 11 | Actual |
8074 | 1197.00 | 2023-01-06 | 80 | 1 | 4 | Actual |
31195 | 685.88 | 2024-10-05 | 54 | 6 | 12 | Actual |
9468 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
16737 | 96.00 | 2023-09-05 | 71 | 1 | 5 | Actual |
3612 | 41363.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
1432 | 56870.00 | 2022-07-06 | 15 | 7 | 4 | Actual |
26873 | 225.00 | 2024-07-05 | 85 | 6 | 3 | Actual |
33438 | -23.71 | 2024-12-05 | 91 | 2 | 12 | Actual |
31725 | 35.00 | 2024-11-04 | 84 | 2 | 6 | Actual |
23243 | 49380.79 | 2024-03-05 | 60 | 6 | 8 | Actual |
23106 | 64.00 | 2024-03-05 | 82 | 1 | 7 | Actual |
13126 | 119076.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
32502 | 1275.00 | 2024-12-05 | 66 | 1 | 3 | Actual |
32326 | 389.06 | 2024-11-04 | 66 | 6 | 12 | Actual |
25807 | 820.00 | 2024-06-04 | 66 | 1 | 4 | Actual |
14221 | 138.00 | 2023-06-05 | 65 | 1 | 11 | Actual |
30538 | 5248.00 | 2024-10-05 | 23 | 7 | 5 | Actual |
25971 | 47217.00 | 2024-06-04 | 19 | 7 | 5 | Actual |
2993 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
2656 | 1700.00 | 2022-08-06 | 76 | 6 | 5 | Budget |
32942 | 21872.00 | 2024-12-05 | 60 | 6 | 6 | Actual |
19774 | 67846.00 | 2023-12-06 | 21 | 7 | 4 | Actual |
17374 | 1782.71 | 2023-09-05 | 61 | 6 | 11 | Actual |
5180 | 200.00 | 2022-10-06 | 81 | 5 | 6 | Budget |
3551 | 107.00 | 2022-09-05 | 90 | 7 | 3 | Actual |
21948 | 47.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
25397 | 53.95 | 2024-05-05 | 67 | 3 | 11 | Actual |
10855 | 319.00 | 2023-03-06 | 92 | 6 | 6 | Actual |
19490 | 70.97 | 2023-11-05 | 92 | 1 | 12 | Actual |
24321 | 17.78 | 2024-04-04 | 82 | 1 | 11 | Actual |
20295 | 2125.27 | 2023-12-06 | 61 | 1 | 11 | Actual |
28456 | 32615.00 | 2024-08-05 | 24 | 7 | 6 | Actual |
30135 | 317.05 | 2024-09-04 | 65 | 1 | 13 | Actual |
1998 | 57.00 | 2022-07-06 | 69 | 6 | 7 | Actual |
34335 | 28498.58 | 2025-01-05 | 100 | 7 | 8 | Actual |
28472 | 10013.00 | 2024-08-05 | 61 | 1 | 7 | Actual |
24639 | 372.00 | 2024-05-05 | 83 | 1 | 3 | Actual |
18865 | 25.00 | 2023-11-05 | 71 | 1 | 6 | Actual |
13250 | 316.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
18587 | 5367.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
38826 | 123.81 | 2025-05-06 | 69 | 1 | 8 | Actual |
36260 | 85.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
29194 | 24696.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
15860 | 315.00 | 2023-08-06 | 81 | 3 | 6 | Actual |
38156 | 117.04 | 2025-04-05 | 89 | 2 | 13 | Actual |
26364 | 64.72 | 2024-06-04 | 82 | 6 | 8 | Actual |
36660 | 223.10 | 2025-03-06 | 89 | 1 | 11 | Actual |
31726 | 31.00 | 2024-11-04 | 85 | 2 | 6 | Actual |
22803 | 2825.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
17532 | 1330.57 | 2023-09-05 | 23 | 7 | 12 | Actual |
4738 | 2976.00 | 2022-10-06 | 61 | 6 | 4 | Actual |
648 | 100.00 | 2022-06-05 | 83 | 4 | 6 | Budget |
36408 | 191118.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
3040 | 6220.00 | 2022-08-06 | 46 | 7 | 6 | Actual |
34427 | 199.70 | 2025-01-05 | 73 | 4 | 11 | Actual |
17614 | 735877.00 | 2023-10-06 | 6 | 7 | 3 | Actual |
1455 | 31600.00 | 2022-07-06 | 60 | 1 | 5 | Budget |
22055 | 2273.00 | 2024-02-03 | 61 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-03-05 | 57 | 6 | 6 | Actual |
29361 | 13.00 | 2024-09-04 | 96 | 1 | 5 | Actual |
32322 | 3645.51 | 2024-11-04 | 61 | 6 | 12 | Actual |
36876 | 398.64 | 2025-03-06 | 74 | 2 | 12 | Actual |
22132 | 178.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
4573 | 750.00 | 2022-10-06 | 76 | 6 | 3 | Budget |
12795 | 38158.00 | 2023-05-06 | 21 | 7 | 5 | Actual |
38745 | 317.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
12543 | 220.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
27462 | 432.91 | 2024-07-05 | 90 | 2 | 8 | Actual |
34567 | 1055.03 | 2025-01-05 | 62 | 2 | 12 | Actual |
29954 | 2280.59 | 2024-09-04 | 62 | 6 | 11 | Actual |
36007 | 46513.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
23147 | 348.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
16925 | 228.00 | 2023-09-05 | 90 | 4 | 6 | Actual |
12667 | 50289.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
24595 | 7459.41 | 2024-04-04 | 6 | 7 | 12 | Actual |
18158 | 82.90 | 2023-10-06 | 82 | 1 | 8 | Actual |
7322 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
30753 | 5203.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
32211 | 51.82 | 2024-11-04 | 78 | 5 | 11 | Actual |
9249 | 280.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
19279 | 98.63 | 2023-11-05 | 78 | 1 | 11 | Actual |
33072 | 17287.00 | 2024-12-05 | 18 | 7 | 7 | Actual |
28252 | 168539.00 | 2024-08-05 | 15 | 7 | 5 | Actual |
17145 | 170.78 | 2023-09-05 | 67 | 2 | 8 | Actual |
17460 | 1183.76 | 2023-09-05 | 60 | 2 | 12 | Actual |
17888 | 13.00 | 2023-10-06 | 71 | 2 | 6 | Actual |
29428 | 21642.00 | 2024-09-04 | 60 | 1 | 6 | Actual |
24259 | 785.94 | 2024-04-04 | 77 | 6 | 8 | Actual |
23849 | 236.00 | 2024-04-04 | 73 | 6 | 5 | Actual |
37722 | 8.00 | 2025-04-05 | 96 | 2 | 8 | Actual |
4236 | 200.00 | 2022-09-05 | 68 | 6 | 7 | Budget |
8449 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
20937 | 248.00 | 2024-01-06 | 90 | 1 | 6 | Actual |
11880 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
24129 | 29377.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
26821 | 3894.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
38688 | 94.00 | 2025-05-06 | 85 | 6 | 6 | Actual |
17943 | 102.00 | 2023-10-06 | 73 | 4 | 6 | Actual |
12910 | 27209.00 | 2023-05-06 | 60 | 3 | 6 | Actual |
8934 | 200.00 | 2023-01-06 | 81 | 6 | 8 | Budget |
37538 | 95.00 | 2025-04-05 | 85 | 6 | 6 | Actual |
5093 | 100.00 | 2022-10-06 | 85 | 3 | 6 | Budget |
23876 | 110901.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
22401 | 75.23 | 2024-02-03 | 89 | 3 | 11 | Actual |
25038 | 106.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
18431 | 565.00 | 2023-10-06 | 97 | 6 | 11 | Actual |
24504 | 176059.22 | 2024-04-04 | 46 | 7 | 11 | Actual |
37175 | 217.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
34716 | 2803.06 | 2025-01-05 | 62 | 6 | 13 | Actual |
11018 | 20682.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
16893 | 30.00 | 2023-09-05 | 82 | 3 | 6 | Actual |
10111 | 127.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
27367 | 330.00 | 2024-07-05 | 78 | 6 | 7 | Actual |
7831 | 283600.00 | 2022-12-06 | 101 | 6 | 8 | Budget |
34717 | 4850.47 | 2025-01-05 | 63 | 6 | 13 | Actual |
16108 | 42132.17 | 2023-08-06 | 60 | 2 | 8 | Actual |
17721 | 109.00 | 2023-10-06 | 85 | 6 | 4 | Actual |
25446 | 6234.92 | 2024-05-05 | 60 | 5 | 11 | Actual |
38299 | 20974.00 | 2025-05-06 | 22 | 7 | 3 | Actual |
22701 | 73.00 | 2024-03-05 | 89 | 7 | 3 | Actual |
26057 | 168.00 | 2024-06-04 | 73 | 3 | 6 | Actual |
34699 | 474.94 | 2025-01-05 | 81 | 2 | 13 | Actual |
3808 | 343048.00 | 2022-09-05 | 6 | 7 | 5 | Actual |
20392 | 14.59 | 2023-12-06 | 82 | 4 | 11 | Actual |
13022 | 127.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
37829 | 44.38 | 2025-04-05 | 78 | 2 | 11 | Actual |
2205 | 30.00 | 2022-07-06 | 82 | 6 | 8 | Budget |
20536 | 22.04 | 2023-12-06 | 80 | 2 | 12 | Actual |
34951 | -299.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
6581 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
6434 | 380.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
28140 | 242.00 | 2024-08-05 | 83 | 6 | 4 | Actual |
36562 | 608.67 | 2025-03-06 | 81 | 2 | 8 | Actual |
24795 | 83.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
38003 | 257.15 | 2025-04-05 | 81 | 1 | 12 | Actual |
5122 | 100.00 | 2022-10-06 | 74 | 4 | 6 | Budget |
27291 | 370972.00 | 2024-07-05 | 4 | 7 | 6 | Actual |
21925 | 162.00 | 2024-02-03 | 73 | 1 | 6 | Actual |
15212 | 201303.32 | 2023-07-06 | 35 | 7 | 8 | Actual |
15438 | 37.99 | 2023-07-06 | 76 | 6 | 12 | Actual |
2149 | 80.00 | 2022-07-06 | 84 | 2 | 8 | Budget |
28693 | 311.40 | 2024-08-05 | 73 | 1 | 11 | Actual |
35949 | 672.00 | 2025-03-06 | 92 | 1 | 3 | Actual |
32529 | 74813.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
6010 | 535.00 | 2022-11-05 | 66 | 6 | 5 | Actual |
3970 | 109.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
22583 | 20400.08 | 2024-02-03 | 39 | 7 | 12 | Actual |
21520 | 151030.32 | 2024-01-06 | 43 | 7 | 11 | Actual |
33425 | 282.68 | 2024-12-05 | 74 | 2 | 12 | Actual |
37023 | 92.48 | 2025-03-06 | 71 | 6 | 13 | Actual |
33299 | 140.12 | 2024-12-05 | 66 | 4 | 11 | Actual |
5522 | 48768.66 | 2022-10-06 | 52 | 6 | 8 | Actual |
2673 | 550.00 | 2022-08-06 | 87 | 6 | 5 | Budget |
26836 | 345.00 | 2024-07-05 | 83 | 1 | 3 | Actual |
15063 | 191.00 | 2023-07-06 | 89 | 6 | 7 | Actual |
5812 | 550.00 | 2022-11-05 | 66 | 1 | 4 | Budget |
37652 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
27126 | 237.00 | 2024-07-05 | 66 | 1 | 6 | Actual |
19433 | 3245.50 | 2023-11-05 | 94 | 6 | 11 | Actual |
39015 | 79.48 | 2025-05-06 | 89 | 3 | 11 | Actual |
17341 | 3085.92 | 2023-09-05 | 60 | 5 | 11 | Actual |
38476 | 187.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
25332 | 80245.00 | 2024-05-05 | 39 | 7 | 8 | Actual |
19447 | 3415.72 | 2023-11-05 | 20 | 7 | 11 | Actual |
1731 | 527.00 | 2022-07-06 | 87 | 3 | 6 | Actual |
33066 | 956335.00 | 2024-12-05 | 6 | 7 | 7 | Actual |
38779 | 222.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
21311 | 29097.08 | 2024-01-06 | 32 | 7 | 8 | Actual |
18776 | 614.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
28417 | 312.00 | 2024-08-05 | 66 | 6 | 6 | Actual |
6900 | 70.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
27961 | 59237.44 | 2024-07-05 | 35 | 7 | 13 | Actual |
377 | 17392.00 | 2022-06-05 | 12 | 2 | 5 | Actual |
35651 | 524.17 | 2025-02-03 | 87 | 6 | 11 | Actual |
20549 | 762.48 | 2023-12-06 | 53 | 6 | 12 | Actual |
28349 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
35296 | 1440.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
30390 | 490.00 | 2024-10-05 | 90 | 1 | 4 | Actual |
1673 | 135.00 | 2022-07-06 | 81 | 2 | 6 | Actual |
6188 | 280.00 | 2022-11-05 | 66 | 3 | 6 | Budget |
39176 | 22.04 | 2025-05-06 | 71 | 2 | 12 | Actual |
29946 | 5.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
38606 | 537.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
29782 | 807.16 | 2024-09-04 | 65 | 6 | 8 | Actual |
12684 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
27415 | 1485.96 | 2024-07-05 | 65 | 1 | 8 | Actual |
6105 | 200.00 | 2022-11-05 | 76 | 1 | 6 | Budget |
14925 | 27.00 | 2023-07-06 | 71 | 5 | 6 | Actual |
26569 | 44.38 | 2024-06-04 | 84 | 6 | 11 | Actual |
20836 | 201.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
33391 | 178.42 | 2024-12-05 | 66 | 1 | 12 | Actual |
22564 | 1675.26 | 2024-02-03 | 13 | 7 | 12 | Actual |
22395 | 132.68 | 2024-02-03 | 81 | 3 | 11 | Actual |
8280 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
16339 | 50124.03 | 2023-08-06 | 56 | 6 | 11 | Actual |
5176 | 80.00 | 2022-10-06 | 78 | 5 | 6 | Budget |
7801 | 323.81 | 2022-12-06 | 74 | 6 | 8 | Actual |
20522 | 1183.76 | 2023-12-06 | 60 | 2 | 12 | Actual |
36974 | 164.41 | 2025-03-06 | 83 | 1 | 13 | Actual |
37511 | 8.00 | 2025-04-05 | 96 | 5 | 6 | Actual |
21555 | 419.92 | 2024-01-06 | 61 | 6 | 12 | Actual |
30826 | 72339.00 | 2024-10-05 | 21 | 7 | 7 | Actual |
22048 | 4.00 | 2024-02-03 | 96 | 5 | 6 | Actual |
13679 | 16921.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
28820 | 12990.36 | 2024-08-05 | 52 | 6 | 11 | Actual |
26989 | 68.00 | 2024-07-05 | 82 | 6 | 4 | Actual |
5135 | 30.00 | 2022-10-06 | 82 | 4 | 6 | Budget |
33122 | 5207.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
18186 | 38.96 | 2023-10-06 | 82 | 2 | 8 | Actual |
27246 | 50.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
7306 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
26841 | 600.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
17438 | 5.01 | 2023-09-05 | 67 | 1 | 12 | Actual |
9434 | 18680.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
9173 | 3400.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
15535 | 56.00 | 2023-08-06 | 82 | 6 | 3 | Actual |
29559 | 246.00 | 2024-09-04 | 92 | 5 | 6 | Actual |
15244 | 270.98 | 2023-07-06 | 92 | 1 | 11 | Actual |
22437 | 5871.08 | 2024-02-03 | 57 | 6 | 11 | Actual |
30380 | 1556.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
24090 | 27176.00 | 2024-04-04 | 40 | 7 | 6 | Actual |
23731 | 179.00 | 2024-04-04 | 85 | 1 | 4 | Actual |
31284 | 82909.81 | 2024-10-05 | 12 | 2 | 13 | Actual |
15172 | 557.15 | 2023-07-06 | 74 | 6 | 8 | Actual |
13037 | 77.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
38415 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
23338 | 10.33 | 2024-03-05 | 69 | 2 | 11 | Actual |
13325 | 750.00 | 2023-05-06 | 87 | 1 | 8 | Budget |
38964 | 207.15 | 2025-05-06 | 94 | 1 | 11 | Actual |
2650 | 339.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
11660 | 10438.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
14765 | 154.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
8660 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
35713 | 243.32 | 2025-02-03 | 92 | 1 | 12 | Actual |
4329 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
16542 | 15.00 | 2023-09-05 | 96 | 1 | 3 | Actual |
14877 | 449.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
8444 | 100.00 | 2023-01-06 | 74 | 3 | 6 | Budget |
1959 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
15264 | 3.95 | 2023-07-06 | 82 | 2 | 11 | Actual |
32308 | 98.63 | 2024-11-04 | 85 | 1 | 12 | Actual |
32090 | 3689.13 | 2024-11-04 | 61 | 1 | 11 | Actual |
5844 | 236.00 | 2022-11-05 | 89 | 1 | 4 | Actual |
16256 | 1077.37 | 2023-08-06 | 61 | 3 | 11 | Actual |
28490 | 356.00 | 2024-08-05 | 85 | 1 | 7 | Actual |
8274 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
30613 | 225.00 | 2024-10-05 | 66 | 3 | 6 | Actual |
12210 | 337.45 | 2023-04-05 | 65 | 2 | 8 | Actual |
3400 | 38.00 | 2022-09-05 | 82 | 1 | 3 | Actual |
20504 | 11.40 | 2023-12-06 | 73 | 1 | 12 | Actual |
24870 | 8858.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
28336 | 55.00 | 2024-08-05 | 69 | 3 | 6 | Actual |
34616 | 197.57 | 2025-01-05 | 83 | 6 | 12 | Actual |
20119 | 440.00 | 2023-12-06 | 65 | 6 | 7 | Actual |
8482 | 148.00 | 2023-01-06 | 67 | 4 | 6 | Actual |
18878 | 140.00 | 2023-11-05 | 89 | 1 | 6 | Actual |
8753 | 100.00 | 2023-01-06 | 84 | 6 | 7 | Budget |
3996 | 220.00 | 2022-09-05 | 73 | 4 | 6 | Budget |
9557 | 80.00 | 2023-02-03 | 71 | 3 | 6 | Budget |
30768 | 358.00 | 2024-10-05 | 83 | 1 | 7 | Actual |
30316 | 11212.00 | 2024-10-05 | 8 | 7 | 3 | Actual |
17136 | 528.36 | 2023-09-05 | 92 | 1 | 8 | Actual |
3954 | 242.00 | 2022-09-05 | 76 | 3 | 6 | Actual |
33099 | 488.97 | 2024-12-05 | 68 | 1 | 8 | Actual |
5611 | 22143.92 | 2022-10-06 | 40 | 7 | 8 | Actual |
21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
30407 | 442.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
12469 | 26383.00 | 2023-05-06 | 24 | 7 | 3 | Actual |
22677 | 38822.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
10619 | 78.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
8914 | 82.90 | 2023-01-06 | 68 | 6 | 8 | Actual |
36400 | 10311.00 | 2025-03-06 | 7 | 7 | 6 | Actual |
23130 | 250.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
8118 | 200.00 | 2023-01-06 | 68 | 6 | 4 | Budget |
24746 | 506.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
21552 | 3107.20 | 2024-01-06 | 56 | 6 | 12 | Actual |
34704 | 632.84 | 2025-01-05 | 87 | 2 | 13 | Actual |
17022 | 576.00 | 2023-09-05 | 65 | 1 | 7 | Actual |
4251 | 194.00 | 2022-09-05 | 78 | 6 | 7 | Actual |
36324 | 422.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
32527 | 3957.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
20977 | 32.00 | 2024-01-06 | 69 | 3 | 6 | Actual |
7857 | 23827.28 | 2022-12-06 | 40 | 7 | 8 | Actual |
8218 | 52.00 | 2023-01-06 | 82 | 1 | 5 | Actual |
34008 | 17.00 | 2025-01-05 | 96 | 3 | 6 | Actual |
14098 | 5372.39 | 2023-06-05 | 62 | 1 | 8 | Actual |
26519 | 164.59 | 2024-06-04 | 62 | 5 | 11 | Actual |
17218 | 23583.34 | 2023-09-05 | 28 | 7 | 8 | Actual |
8211 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
36050 | 551.00 | 2025-03-06 | 68 | 1 | 4 | Actual |
19877 | 63296.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
30581 | 9776.00 | 2024-10-05 | 60 | 2 | 6 | Actual |
27756 | -137.54 | 2024-07-05 | 91 | 1 | 12 | Actual |
10599 | 90.00 | 2023-03-06 | 85 | 1 | 6 | Budget |
29153 | 89342.00 | 2024-09-04 | 56 | 6 | 3 | Actual |
10943 | 44840.00 | 2023-03-06 | 56 | 6 | 7 | Actual |
5540 | 243.51 | 2022-10-06 | 65 | 6 | 8 | Actual |
22001 | 232.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
787 | 124092.00 | 2022-06-05 | 29 | 7 | 6 | Actual |
5889 | 163.00 | 2022-11-05 | 78 | 6 | 4 | Actual |
38777 | 73.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
25106 | 120484.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
26050 | 1793.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
22334 | 105.02 | 2024-02-03 | 73 | 1 | 11 | Actual |
9132 | 34.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
34836 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
1099 | 241800.00 | 2022-06-05 | 101 | 6 | 8 | Budget |
8749 | 48.00 | 2023-01-06 | 82 | 6 | 7 | Actual |
22042 | 34.00 | 2024-02-03 | 85 | 5 | 6 | Actual |
18730 | 370.00 | 2023-11-05 | 92 | 6 | 4 | Actual |
16457 | 2799.75 | 2023-08-06 | 60 | 6 | 12 | Actual |
23915 | 113.00 | 2024-04-04 | 83 | 1 | 6 | Actual |
26405 | 2682942.45 | 2024-06-04 | 45 | 7 | 8 | Actual |
28943 | 60359.33 | 2024-08-05 | 56 | 6 | 12 | Actual |
34756 | 3680.27 | 2025-01-05 | 22 | 7 | 13 | Actual |
9628 | 380.00 | 2023-02-03 | 87 | 4 | 6 | Budget |
31142 | 308.21 | 2024-10-05 | 66 | 1 | 12 | Actual |
34695 | 324.06 | 2025-01-05 | 76 | 2 | 13 | Actual |
6045 | 139.00 | 2022-11-05 | 89 | 6 | 5 | Actual |
11213 | 22143.92 | 2023-03-06 | 40 | 7 | 8 | Actual |
37208 | 1275.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
17453 | 19.91 | 2023-09-05 | 87 | 1 | 12 | Actual |
11397 | 54.00 | 2023-04-05 | 90 | 7 | 3 | Actual |
13288 | 3600.00 | 2023-05-06 | 61 | 1 | 8 | Budget |
18414 | 174.17 | 2023-10-06 | 74 | 6 | 11 | Actual |
16436 | 3.95 | 2023-08-06 | 71 | 2 | 12 | Actual |
29944 | 234.81 | 2024-09-04 | 92 | 4 | 11 | Actual |
32230 | 1935.90 | 2024-11-04 | 61 | 6 | 11 | Actual |
16448 | 19.91 | 2023-08-06 | 87 | 2 | 12 | Actual |
3942 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
13115 | 178500.00 | 2023-05-06 | 101 | 6 | 6 | Budget |
12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
21209 | 126.84 | 2024-01-06 | 69 | 1 | 8 | Actual |
34870 | 104.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
4231 | 380.00 | 2022-09-05 | 65 | 6 | 7 | Budget |
24227 | 210.18 | 2024-04-04 | 78 | 2 | 8 | Actual |
11736 | 1502.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
14248 | 303.96 | 2023-06-05 | 62 | 2 | 11 | Actual |
26719 | 74.94 | 2024-06-04 | 83 | 1 | 13 | Actual |
7885 | 520.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
22845 | 359.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
28811 | 19.91 | 2024-08-05 | 84 | 5 | 11 | Actual |
18166 | 492.00 | 2023-10-06 | 92 | 1 | 8 | Actual |
28265 | 54118.00 | 2024-08-05 | 34 | 7 | 5 | Actual |
8734 | 2500.00 | 2023-01-06 | 72 | 6 | 7 | Actual |
32473 | 8683.87 | 2024-11-04 | 8 | 7 | 13 | Actual |
1279 | 25.00 | 2022-07-06 | 68 | 7 | 3 | Actual |
7505 | 168821.00 | 2022-12-06 | 101 | 6 | 6 | Actual |
22206 | 73391.84 | 2024-02-03 | 60 | 1 | 8 | Actual |
14999 | 198269.00 | 2023-07-06 | 35 | 7 | 6 | Actual |
27198 | 343.00 | 2024-07-05 | 89 | 3 | 6 | Actual |
398 | 252.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
22906 | 102.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
26079 | 92.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
13456 | 9005.79 | 2023-05-06 | 22 | 7 | 8 | Actual |
20565 | 61.40 | 2023-12-06 | 77 | 6 | 12 | Actual |
7665 | 36770.00 | 2022-12-06 | 35 | 7 | 7 | Actual |
7141 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
31588 | 7799.00 | 2024-11-04 | 61 | 1 | 5 | Actual |
515 | 364.00 | 2022-06-05 | 92 | 1 | 6 | Actual |
24588 | -112.00 | 2024-04-04 | 91 | 6 | 12 | Actual |
28088 | 35267.00 | 2024-08-05 | 100 | 7 | 3 | Actual |
10975 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
18744 | 45468.00 | 2023-11-05 | 19 | 7 | 4 | Actual |
38032 | 7.14 | 2025-04-05 | 82 | 2 | 12 | Actual |
33308 | 91.19 | 2024-12-05 | 78 | 4 | 11 | Actual |
9604 | 40.00 | 2023-02-03 | 71 | 4 | 6 | Budget |
27381 | 2638.00 | 2024-07-05 | 97 | 6 | 7 | Actual |
13404 | 137.45 | 2023-05-06 | 68 | 6 | 8 | Actual |
673 | 88.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
17687 | 140.00 | 2023-10-06 | 85 | 1 | 4 | Actual |
27369 | 785.00 | 2024-07-05 | 81 | 6 | 7 | Actual |
16314 | 20.97 | 2023-08-06 | 67 | 5 | 11 | Actual |
16715 | 21055.00 | 2023-09-05 | 28 | 7 | 4 | Actual |
24869 | 2899.00 | 2024-05-05 | 62 | 6 | 5 | Actual |
13039 | 68.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
4805 | 140292.00 | 2022-10-06 | 29 | 7 | 4 | Actual |
33253 | 328.42 | 2024-12-05 | 77 | 2 | 11 | Actual |
23250 | 205.63 | 2024-03-05 | 68 | 6 | 8 | Actual |
34178 | 178.00 | 2025-01-05 | 85 | 6 | 7 | Actual |
7502 | 131.00 | 2022-12-06 | 97 | 6 | 6 | Actual |
1729 | 100.00 | 2022-07-06 | 85 | 3 | 6 | Budget |
9331 | 705.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
31000 | 17.78 | 2024-10-05 | 71 | 2 | 11 | Actual |
38339 | 145.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
32416 | 57.39 | 2024-11-04 | 71 | 2 | 13 | Actual |
28017 | 278.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
2073 | 596.55 | 2022-07-06 | 66 | 1 | 8 | Actual |
31261 | 190.73 | 2024-10-05 | 65 | 1 | 13 | Actual |
32922 | 117.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
30227 | 4332.91 | 2024-09-04 | 18 | 7 | 13 | Actual |
9313 | 2100.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
31916 | 276.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
14943 | 23235.00 | 2023-07-06 | 52 | 6 | 6 | Actual |
1232 | -221.00 | 2022-07-06 | 91 | 6 | 3 | Actual |
28795 | 334.81 | 2024-08-05 | 62 | 5 | 11 | Actual |
34460 | 101.82 | 2025-01-05 | 81 | 5 | 11 | Actual |
5397 | 813400.00 | 2022-10-06 | 101 | 6 | 7 | Budget |
18045 | 27754.00 | 2023-10-06 | 40 | 7 | 6 | Actual |
36739 | 75.23 | 2025-03-06 | 84 | 4 | 11 | Actual |
28717 | 58.21 | 2024-08-05 | 67 | 2 | 11 | Actual |
6949 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
7716 | -230.73 | 2022-12-06 | 91 | 1 | 8 | Actual |
18357 | 172.04 | 2023-10-06 | 80 | 4 | 11 | Actual |
30149 | 69.67 | 2024-09-04 | 83 | 1 | 13 | Actual |
22017 | 302.00 | 2024-02-03 | 87 | 4 | 6 | Actual |
9674 | 34.00 | 2023-02-03 | 85 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-12-05 | 60 | 2 | 6 | Actual |
11057 | 1375.35 | 2023-03-06 | 80 | 1 | 8 | Actual |
414 | 667.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
12844 | 31.00 | 2023-05-06 | 82 | 1 | 6 | Actual |
10002 | -214.07 | 2023-02-03 | 91 | 2 | 8 | Actual |
37740 | 711.70 | 2025-04-05 | 74 | 6 | 8 | Actual |
24049 | 323.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
2159 | 4.00 | 2022-07-06 | 96 | 2 | 8 | Actual |
9090 | 212.00 | 2023-02-03 | 97 | 6 | 3 | Actual |
34749 | 60204.13 | 2025-01-05 | 13 | 7 | 13 | Actual |
6610 | 200.00 | 2022-11-05 | 66 | 2 | 8 | Budget |
36546 | 250229.99 | 2025-03-06 | 12 | 2 | 8 | Actual |
23744 | 19558.00 | 2024-04-04 | 57 | 6 | 4 | Actual |
4101 | 60.00 | 2022-09-05 | 71 | 6 | 6 | Budget |
20330 | 8.21 | 2023-12-06 | 71 | 2 | 11 | Actual |
17123 | 698.06 | 2023-09-05 | 76 | 1 | 8 | Actual |
37969 | 4729.57 | 2025-04-05 | 20 | 7 | 11 | Actual |
3 | 2000.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
15411 | 8.21 | 2023-07-06 | 83 | 1 | 12 | Actual |
11623 | 300.00 | 2023-04-05 | 73 | 6 | 5 | Budget |
39113 | 538775.69 | 2025-05-06 | 6 | 7 | 11 | Actual |
25324 | 187727.31 | 2024-05-05 | 29 | 7 | 8 | Actual |
8864 | 254.12 | 2023-01-06 | 74 | 2 | 8 | Actual |
34768 | 50991.68 | 2025-01-05 | 39 | 7 | 13 | Actual |
7975 | 5910.00 | 2023-01-06 | 8 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-11-05 | 100 | 7 | 3 | Actual |
10321 | 200.00 | 2023-03-06 | 84 | 1 | 4 | Budget |
18457 | 42900.49 | 2023-10-06 | 39 | 7 | 11 | Actual |
34942 | 1337.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
6608 | 388.97 | 2022-11-05 | 65 | 2 | 8 | Actual |
15127 | 411655.72 | 2023-07-06 | 12 | 2 | 8 | Actual |
17576 | 10558.00 | 2023-10-06 | 52 | 6 | 3 | Actual |
2111 | 8.00 | 2022-07-06 | 96 | 1 | 8 | Actual |
1977 | 3910.00 | 2022-07-06 | 53 | 6 | 7 | Actual |
13151 | 696.00 | 2023-05-06 | 65 | 1 | 7 | Actual |
8558 | 200.00 | 2023-01-06 | 87 | 5 | 6 | Budget |
19101 | 278.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
29928 | 32.67 | 2024-09-04 | 71 | 4 | 11 | Actual |
30077 | 379.49 | 2024-09-04 | 66 | 6 | 12 | Actual |
26257 | 1290358.00 | 2024-06-04 | 4 | 7 | 7 | Actual |
24645 | -399.00 | 2024-05-05 | 91 | 1 | 3 | Actual |
2924 | 100.00 | 2022-08-06 | 74 | 5 | 6 | Budget |
7018 | 50.00 | 2022-12-06 | 82 | 6 | 4 | Budget |
6432 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
24919 | 89077.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
39092 | 294.38 | 2025-05-06 | 74 | 6 | 11 | Actual |
30334 | 271720.00 | 2024-10-05 | 37 | 7 | 3 | Actual |
5893 | 382.00 | 2022-11-05 | 81 | 6 | 4 | Actual |
6511 | 144.00 | 2022-11-05 | 85 | 6 | 7 | Actual |
222 | 200.00 | 2022-06-05 | 83 | 1 | 4 | Budget |
31416 | 68.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
37073 | 80454.00 | 2025-04-05 | 60 | 1 | 3 | Actual |
21665 | 204.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
17295 | 22.04 | 2023-09-05 | 71 | 3 | 11 | Actual |
26138 | 71.00 | 2024-06-04 | 68 | 6 | 6 | Actual |
14428 | 30.55 | 2023-06-05 | 74 | 2 | 12 | Actual |
28095 | 380.00 | 2024-08-05 | 68 | 1 | 4 | Actual |
2128 | 49.57 | 2022-07-06 | 71 | 2 | 8 | Actual |
19078 | 378.00 | 2023-11-05 | 94 | 1 | 7 | Actual |
30830 | 28253.00 | 2024-10-05 | 28 | 7 | 7 | Actual |
39385 | 15229.00 | 2025-06-04 | 93 | 7 | 5 | Actual |
19633 | 182.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
23400 | 146.51 | 2024-03-05 | 81 | 4 | 11 | Actual |
3458 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
16684 | 151.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
18808 | 371.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
27682 | 39.06 | 2024-07-05 | 71 | 6 | 11 | Actual |
11909 | 45.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
799 | 629881.70 | 2022-06-05 | 45 | 7 | 6 | Actual |
36231 | 2224.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
15160 | 47568.63 | 2023-07-06 | 60 | 6 | 8 | Actual |
6729 | 64317.43 | 2022-11-05 | 31 | 7 | 8 | Actual |
17970 | 165.00 | 2023-10-06 | 74 | 5 | 6 | Actual |
35476 | 246937.50 | 2025-02-03 | 29 | 7 | 8 | Actual |
13601 | 26.00 | 2023-06-05 | 82 | 7 | 3 | Actual |
15209 | 28784.95 | 2023-07-06 | 32 | 7 | 8 | Actual |
604 | 100.00 | 2022-06-05 | 84 | 3 | 6 | Budget |
18532 | 12093.54 | 2023-10-06 | 19 | 7 | 12 | Actual |
26834 | 975.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
29496 | 163.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
29457 | 713.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
21200 | 1495689.00 | 2024-01-06 | 46 | 7 | 7 | Actual |
4800 | 58455.00 | 2022-10-06 | 21 | 7 | 4 | Actual |
34710 | 4850.47 | 2025-01-05 | 52 | 6 | 13 | Actual |
34296 | 193.51 | 2025-01-05 | 84 | 6 | 8 | Actual |
23154 | 263574.00 | 2024-03-05 | 101 | 6 | 7 | Actual |
15655 | 40.00 | 2023-08-06 | 82 | 6 | 4 | Actual |
21274 | 382.91 | 2024-01-06 | 74 | 6 | 8 | Actual |
8192 | 480.00 | 2023-01-06 | 65 | 1 | 5 | Budget |
17539 | 796.52 | 2023-09-05 | 34 | 7 | 12 | Actual |
119 | 13720.00 | 2022-06-05 | 18 | 7 | 3 | Actual |
6070 | 113226.00 | 2022-11-05 | 29 | 7 | 5 | Actual |
3705 | 553.00 | 2022-09-05 | 65 | 1 | 5 | Actual |
25863 | 32993.00 | 2024-06-04 | 94 | 6 | 4 | Actual |
10591 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
4988 | 280.00 | 2022-10-06 | 81 | 1 | 6 | Budget |
29344 | 471.00 | 2024-09-04 | 73 | 1 | 5 | Actual |
21252 | 264.72 | 2024-01-06 | 90 | 2 | 8 | Actual |
16358 | 128.42 | 2023-08-06 | 81 | 6 | 11 | Actual |
6370 | 90.00 | 2022-11-05 | 85 | 6 | 6 | Budget |
15528 | 416.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
25335 | 2682942.45 | 2024-05-05 | 46 | 7 | 8 | Actual |
34641 | 1861.43 | 2025-01-05 | 23 | 7 | 12 | Actual |
7413 | 81.00 | 2022-12-06 | 73 | 5 | 6 | Actual |
11681 | 17727.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
11894 | 110.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
31887 | 467.00 | 2024-11-04 | 74 | 1 | 7 | Actual |
26852 | 51750.00 | 2024-07-05 | 60 | 6 | 3 | Actual |
33258 | 69.91 | 2024-12-05 | 83 | 2 | 11 | Actual |
27976 | 69.00 | 2024-08-05 | 69 | 1 | 3 | Actual |
18678 | 155.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
16561 | 352.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
21836 | 757.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
11584 | 720.00 | 2023-04-05 | 87 | 1 | 5 | Actual |
18007 | 249.00 | 2023-10-06 | 81 | 6 | 6 | Actual |
33861 | 293.00 | 2025-01-05 | 94 | 1 | 5 | Actual |
21758 | 14.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
35002 | 95.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
8560 | 144.00 | 2023-01-06 | 90 | 5 | 6 | Actual |
32931 | 208.00 | 2024-12-05 | 87 | 5 | 6 | Actual |
28412 | 21039.00 | 2024-08-05 | 60 | 6 | 6 | Actual |
13988 | 28332.00 | 2023-06-05 | 32 | 7 | 6 | Actual |
16351 | 422.04 | 2023-08-06 | 72 | 6 | 11 | Actual |
31631 | 532.00 | 2024-11-04 | 73 | 6 | 5 | Actual |
7069 | 2987.00 | 2022-12-06 | 61 | 1 | 5 | Actual |
25842 | 203.00 | 2024-06-04 | 67 | 6 | 4 | Actual |
22721 | 228.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
39386 | -105.00 | 2025-06-04 | 85 | 7 | 6 | Actual |
5170 | 100.00 | 2022-10-06 | 74 | 5 | 6 | Budget |
15513 | 35140.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
7144 | 354.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
35516 | 35852.49 | 2025-02-03 | 12 | 2 | 11 | Actual |
30903 | 23627.28 | 2024-10-05 | 57 | 6 | 8 | Actual |
30089 | 489.07 | 2024-09-04 | 81 | 6 | 12 | Actual |
9092 | 169200.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
6282 | 125.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
23019 | 53.00 | 2024-03-05 | 85 | 5 | 6 | Actual |
18574 | 571.00 | 2023-11-05 | 90 | 1 | 3 | Actual |
3317 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
2691 | 56410.00 | 2022-08-06 | 15 | 7 | 5 | Actual |
10968 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
2844 | 150.00 | 2022-08-06 | 83 | 3 | 6 | Actual |
14620 | -46.00 | 2023-07-06 | 91 | 7 | 3 | Actual |
19348 | 10021.16 | 2023-11-05 | 60 | 4 | 11 | Actual |
1664 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
316 | 46294.00 | 2022-06-05 | 31 | 7 | 4 | Actual |
23636 | 432.00 | 2024-04-04 | 73 | 6 | 3 | Actual |
1969 | -192.00 | 2022-07-06 | 91 | 1 | 7 | Actual |
12836 | 468.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
32892 | 30.00 | 2024-12-05 | 69 | 4 | 6 | Actual |
22634 | 4358.00 | 2024-03-05 | 76 | 6 | 3 | Actual |
30245 | 805436.91 | 2024-09-04 | 43 | 7 | 13 | Actual |
2824 | 52.00 | 2022-08-06 | 69 | 3 | 6 | Actual |
12976 | 100.00 | 2023-05-06 | 74 | 4 | 6 | Budget |
39274 | 559.16 | 2025-05-06 | 80 | 1 | 13 | Actual |
1534 | 300.00 | 2022-07-06 | 73 | 6 | 5 | Budget |
25728 | 869.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
32560 | 522.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
193 | 3449.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
12442 | 60.00 | 2023-05-06 | 85 | 6 | 3 | Budget |
6915 | 29.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
2089 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
14527 | 246.00 | 2023-07-06 | 89 | 1 | 3 | Actual |
34490 | 4148.71 | 2025-01-05 | 76 | 6 | 11 | Actual |
21557 | 25.23 | 2024-01-06 | 63 | 6 | 12 | Actual |
4896 | 750.00 | 2022-10-06 | 72 | 6 | 5 | Budget |
5351 | 31283.00 | 2022-10-06 | 63 | 6 | 7 | Actual |
21301 | 13513.45 | 2024-01-06 | 18 | 7 | 8 | Actual |
17206 | 48412.59 | 2023-09-05 | 7 | 7 | 8 | Actual |
3777 | 1232.00 | 2022-09-05 | 76 | 6 | 5 | Actual |
39248 | 36657.83 | 2025-05-06 | 31 | 7 | 12 | Actual |
23693 | 96.00 | 2024-04-04 | 73 | 7 | 3 | Actual |
7108 | 195.00 | 2022-12-06 | 90 | 1 | 5 | Actual |
7573 | 850.00 | 2022-12-06 | 87 | 1 | 7 | Budget |
21959 | 8.00 | 2024-02-03 | 82 | 2 | 6 | Actual |
3992 | 80.00 | 2022-09-05 | 68 | 4 | 6 | Budget |
16859 | 172.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
18582 | 5687.00 | 2023-11-05 | 54 | 6 | 3 | Actual |
10261 | 134.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
29142 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
9625 | 68.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
10896 | 480.00 | 2023-03-06 | 65 | 1 | 7 | Budget |
33702 | 36051.00 | 2025-01-05 | 28 | 7 | 3 | Actual |
21535 | 41.19 | 2024-01-06 | 77 | 1 | 12 | Actual |
18727 | 181.00 | 2023-11-05 | 89 | 6 | 4 | Actual |
34975 | 47578.00 | 2025-02-03 | 32 | 7 | 4 | Actual |
27178 | 2454.00 | 2024-07-05 | 61 | 3 | 6 | Actual |
14963 | 92.00 | 2023-07-06 | 78 | 6 | 6 | Actual |
18843 | 16980.00 | 2023-11-05 | 28 | 7 | 5 | Actual |
11387 | 6.00 | 2023-04-05 | 82 | 7 | 3 | Actual |
29812 | 50656.57 | 2024-09-04 | 7 | 7 | 8 | Actual |
10161 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
14608 | 94.00 | 2023-07-06 | 76 | 7 | 3 | Actual |
20430 | 1310.36 | 2023-12-06 | 52 | 6 | 11 | Actual |
3659 | 630.00 | 2022-09-05 | 87 | 6 | 4 | Actual |
15764 | 25530.00 | 2023-08-06 | 7 | 7 | 5 | Actual |
24760 | 189.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
6715 | 26863.70 | 2022-11-05 | 7 | 7 | 8 | Actual |
16271 | 11.40 | 2023-08-06 | 82 | 3 | 11 | Actual |
13507 | 98.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
17763 | 392.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
22035 | 144.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
13157 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
25793 | 57.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
22049 | 4533.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
15675 | 93285.00 | 2023-08-06 | 15 | 7 | 4 | Actual |
18110 | 8.00 | 2023-10-06 | 96 | 6 | 7 | Actual |
6780 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
18566 | 1848.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
7878 | 257.00 | 2023-01-06 | 73 | 1 | 3 | Actual |
21870 | 502.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
20622 | 1431.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
38085 | 35920.58 | 2025-04-05 | 14 | 7 | 12 | Actual |
20572 | 12.46 | 2023-12-06 | 85 | 6 | 12 | Actual |
10241 | 466.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
14718 | 4145.00 | 2023-07-06 | 61 | 1 | 5 | Actual |
24530 | 136.93 | 2024-04-04 | 92 | 1 | 12 | Actual |
27750 | 136.93 | 2024-07-05 | 83 | 1 | 12 | Actual |
12055 | 161.00 | 2023-04-05 | 89 | 1 | 7 | Actual |
13168 | 750.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
31321 | 281.96 | 2024-10-05 | 67 | 6 | 13 | Actual |
26607 | 158310.23 | 2024-06-04 | 45 | 7 | 11 | Actual |
20289 | 85731.47 | 2023-12-06 | 39 | 7 | 8 | Actual |
33565 | 5604.87 | 2024-12-05 | 61 | 6 | 13 | Actual |
23221 | 608.67 | 2024-03-05 | 74 | 2 | 8 | Actual |
36936 | 5255.11 | 2025-03-06 | 18 | 7 | 12 | Actual |
35664 | 8038.14 | 2025-02-03 | 8 | 7 | 11 | Actual |
1394 | 200.00 | 2022-07-06 | 74 | 6 | 4 | Budget |
25845 | 66.00 | 2024-06-04 | 71 | 6 | 4 | Actual |
3221 | 243.51 | 2022-08-06 | 85 | 1 | 8 | Actual |
8284 | 116.00 | 2023-01-06 | 84 | 6 | 5 | Actual |
26117 | 48.00 | 2024-06-04 | 83 | 5 | 6 | Actual |
25261 | 51.08 | 2024-05-05 | 82 | 2 | 8 | Actual |
33190 | 119529.07 | 2024-12-05 | 14 | 7 | 8 | Actual |
17669 | 5874.00 | 2023-10-06 | 61 | 1 | 4 | Actual |
26448 | 136.93 | 2024-06-04 | 77 | 2 | 11 | Actual |
36585 | 382.91 | 2025-03-06 | 67 | 6 | 8 | Actual |
8342 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
6359 | 100.00 | 2022-11-05 | 78 | 6 | 6 | Budget |
38176 | 499.51 | 2025-04-05 | 74 | 6 | 13 | Actual |
36395 | 632.00 | 2025-03-06 | 97 | 6 | 6 | Actual |
3222 | 1092.01 | 2022-08-06 | 87 | 1 | 8 | Actual |
7970 | 215200.00 | 2023-01-06 | 101 | 6 | 3 | Budget |
25174 | 614.00 | 2024-05-05 | 81 | 6 | 7 | Actual |
38060 | 393.32 | 2025-04-05 | 74 | 6 | 12 | Actual |
6211 | 40.00 | 2022-11-05 | 82 | 3 | 6 | Actual |
38708 | 178615.00 | 2025-05-06 | 21 | 7 | 6 | Actual |
9648 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
36845 | 28.42 | 2025-03-06 | 69 | 1 | 12 | Actual |
25369 | 34.80 | 2024-05-05 | 66 | 2 | 11 | Actual |
10934 | 328.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
7767 | 3.00 | 2022-12-06 | 96 | 2 | 8 | Actual |
24208 | 405.63 | 2024-04-04 | 90 | 1 | 8 | Actual |
17877 | 479.00 | 2023-10-06 | 92 | 1 | 6 | Actual |
31443 | 67221.00 | 2024-11-04 | 13 | 7 | 3 | Actual |
11467 | 11100.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
19329 | 14.59 | 2023-11-05 | 71 | 3 | 11 | Actual |
6164 | 53.00 | 2022-11-05 | 83 | 2 | 6 | Actual |
32122 | 73.10 | 2024-11-04 | 67 | 2 | 11 | Actual |
21369 | 28.42 | 2024-01-06 | 85 | 2 | 11 | Actual |
36137 | 7952.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
23752 | 130.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
635 | 200.00 | 2022-06-05 | 74 | 4 | 6 | Budget |
29250 | 210.00 | 2024-09-04 | 71 | 1 | 4 | Actual |
13326 | 237.45 | 2023-05-06 | 89 | 1 | 8 | Actual |
32181 | 212.47 | 2024-11-04 | 74 | 4 | 11 | Actual |
31790 | 188.00 | 2024-11-04 | 65 | 5 | 6 | Actual |
35380 | 1014.74 | 2025-02-03 | 76 | 1 | 8 | Actual |
7209 | 2190.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
7035 | 63000.00 | 2022-12-06 | 99 | 6 | 4 | Actual |
246 | 22700.00 | 2022-06-05 | 60 | 6 | 4 | Budget |
16609 | 2307.00 | 2023-09-05 | 61 | 7 | 3 | Actual |
23052 | 76.00 | 2024-03-05 | 85 | 6 | 6 | Actual |
5290 | 3700.00 | 2022-10-06 | 61 | 1 | 7 | Budget |
13197 | 210200.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
34964 | 143107.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
2871 | 34.00 | 2022-08-06 | 69 | 4 | 6 | Actual |
31542 | 286.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
24335 | 501.83 | 2024-04-04 | 62 | 2 | 11 | Actual |
33726 | 200.00 | 2025-01-05 | 76 | 7 | 3 | Actual |
28828 | 4054.03 | 2024-08-05 | 63 | 6 | 11 | Actual |
12072 | 31556.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
10909 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
471 | 20800.00 | 2022-06-05 | 60 | 1 | 6 | Actual |
11988 | 14380.00 | 2023-04-05 | 7 | 7 | 6 | Actual |
3593 | 200.00 | 2022-09-05 | 84 | 1 | 4 | Budget |
1902 | 63270.00 | 2022-07-06 | 13 | 7 | 6 | Actual |
2454 | 55.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
17916 | 52.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
22435 | 3523.17 | 2024-02-03 | 53 | 6 | 11 | Actual |
7949 | 480.00 | 2023-01-06 | 80 | 6 | 3 | Budget |
34868 | 212.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
22065 | 197.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
14538 | 67095.00 | 2023-07-06 | 60 | 6 | 3 | Actual |
23764 | 167.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
2783 | 71.00 | 2022-08-06 | 76 | 2 | 6 | Actual |
32139 | 139.06 | 2024-11-04 | 90 | 2 | 11 | Actual |
36133 | 210481.00 | 2025-03-06 | 43 | 7 | 4 | Actual |
1989 | 15640.00 | 2022-07-06 | 63 | 6 | 7 | Actual |
13462 | 26474.30 | 2023-05-06 | 32 | 7 | 8 | Actual |
3969 | 100.00 | 2022-09-05 | 85 | 3 | 6 | Budget |
35184 | 360.00 | 2025-02-03 | 92 | 4 | 6 | Actual |
30048 | 11.40 | 2024-09-04 | 71 | 2 | 12 | Actual |
6674 | 48.05 | 2022-11-05 | 69 | 6 | 8 | Actual |
26570 | 43.31 | 2024-06-04 | 85 | 6 | 11 | Actual |
11041 | 314.72 | 2023-03-06 | 68 | 1 | 8 | Actual |
15573 | 40474.00 | 2023-08-06 | 40 | 7 | 3 | Actual |
35624 | 1.00 | 2025-02-03 | 96 | 5 | 11 | Actual |
36162 | 15.00 | 2025-03-06 | 96 | 1 | 5 | Actual |
13191 | 148367.00 | 2023-05-06 | 12 | 2 | 7 | Actual |
25305 | 5.00 | 2024-05-05 | 96 | 6 | 8 | Actual |
19598 | 334.00 | 2023-12-06 | 83 | 1 | 3 | Actual |
11381 | 30.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
37507 | 157.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
27512 | 59618.86 | 2024-07-05 | 19 | 7 | 8 | Actual |
24056 | 54.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
32541 | 445.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
19869 | 3828.00 | 2023-12-06 | 23 | 7 | 5 | Actual |
19352 | 95.44 | 2023-11-05 | 66 | 4 | 11 | Actual |
29555 | 243.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
719 | 1500.00 | 2022-06-05 | 61 | 6 | 6 | Budget |
26336 | 193.51 | 2024-06-04 | 89 | 2 | 8 | Actual |
4071 | 37.00 | 2022-09-05 | 94 | 5 | 6 | Actual |
38179 | 308.28 | 2025-04-05 | 78 | 6 | 13 | Actual |
22093 | 39785.00 | 2024-02-03 | 19 | 7 | 6 | Actual |
31351 | 60021.67 | 2024-10-05 | 14 | 7 | 13 | Actual |
24092 | -36248.00 | 2024-04-04 | 46 | 7 | 6 | Actual |
5512 | 128.36 | 2022-10-06 | 85 | 2 | 8 | Actual |
11079 | 1600.00 | 2023-03-06 | 61 | 2 | 8 | Budget |
10411 | 140292.00 | 2023-03-06 | 29 | 7 | 4 | Actual |
18070 | 231.00 | 2023-10-06 | 89 | 1 | 7 | Actual |
17557 | 603.00 | 2023-10-06 | 73 | 1 | 3 | Actual |
36402 | 47881.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
17569 | 346.00 | 2023-10-06 | 89 | 1 | 3 | Actual |
29754 | 82.90 | 2024-09-04 | 71 | 2 | 8 | Actual |
14028 | 107056.00 | 2023-06-05 | 12 | 2 | 7 | Actual |
31282 | 155.64 | 2024-10-05 | 92 | 1 | 13 | Actual |
8354 | 550.00 | 2023-01-06 | 80 | 1 | 6 | Budget |
1919 | 84772.00 | 2022-07-06 | 37 | 7 | 6 | Actual |
7757 | 90.00 | 2022-12-06 | 84 | 2 | 8 | Budget |
4721 | 393.00 | 2022-10-06 | 92 | 1 | 4 | Actual |
2687 | 9491.00 | 2022-08-06 | 7 | 7 | 5 | Actual |
22406 | 4.00 | 2024-02-03 | 96 | 3 | 11 | Actual |
8939 | 91.99 | 2023-01-06 | 84 | 6 | 8 | Actual |
33536 | 2713.58 | 2024-12-05 | 62 | 2 | 13 | Actual |
24928 | 2296.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
3774 | 300.00 | 2022-09-05 | 73 | 6 | 5 | Budget |
33514 | 27.57 | 2024-12-05 | 69 | 1 | 13 | Actual |
25667 | 9566.00 | 2024-06-03 | 93 | 7 | 7 | Actual |
9354 | 8.00 | 2023-02-03 | 96 | 1 | 5 | Actual |
16496 | 12093.54 | 2023-08-06 | 19 | 7 | 12 | Actual |
7952 | 30.00 | 2023-01-06 | 82 | 6 | 3 | Budget |
36698 | 320.98 | 2025-03-06 | 66 | 3 | 11 | Actual |
2107 | 328.36 | 2022-07-06 | 90 | 1 | 8 | Actual |
8217 | 50.00 | 2023-01-06 | 82 | 1 | 5 | Budget |
7924 | 1871.00 | 2023-01-06 | 63 | 6 | 3 | Actual |
8382 | 200.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
Generated 2025-07-05 07:47:40.407 UTC