[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5751 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22994 | 227.00 | 2024-02-02 | 87 | 4 | 6 | Actual |
18293 | 31.61 | 2023-09-04 | 66 | 2 | 11 | Actual |
31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
23246 | 16039.26 | 2024-02-02 | 63 | 6 | 8 | Actual |
25049 | 102.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
27411 | 29350.00 | 2024-06-03 | 100 | 7 | 7 | Actual |
12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
13383 | 22999.99 | 2023-04-04 | 53 | 6 | 8 | Actual |
10476 | 4436.00 | 2023-02-02 | 57 | 6 | 5 | Actual |
32581 | 46513.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
1813 | 202.00 | 2022-06-04 | 80 | 5 | 6 | Actual |
9611 | 164.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
27261 | 1639.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
20474 | 3795.51 | 2023-11-04 | 18 | 7 | 11 | Actual |
17279 | 20.97 | 2023-08-04 | 85 | 2 | 11 | Actual |
19719 | 154.00 | 2023-11-04 | 85 | 1 | 4 | Actual |
2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
28006 | 777.00 | 2024-07-04 | 65 | 6 | 3 | Actual |
37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
31943 | 33706.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
4666 | 30.00 | 2022-09-04 | 85 | 7 | 3 | Budget |
18094 | 329.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
18076 | 311821.00 | 2023-09-04 | 12 | 2 | 7 | Actual |
15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
8433 | 280.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
943 | 48000.46 | 2022-05-04 | 60 | 1 | 8 | Actual |
27560 | 11223.31 | 2024-06-03 | 60 | 2 | 11 | Actual |
2752 | 410.00 | 2022-07-05 | 87 | 1 | 6 | Actual |
37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
38418 | 89307.00 | 2025-04-04 | 21 | 7 | 4 | Actual |
8322 | 35956.00 | 2022-12-05 | 39 | 7 | 5 | Actual |
13047 | -126.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
21736 | 480.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
33374 | 67162.65 | 2024-11-03 | 29 | 7 | 11 | Actual |
38185 | 213.54 | 2025-03-04 | 85 | 6 | 13 | Actual |
37936 | 52.89 | 2025-03-04 | 69 | 6 | 11 | Actual |
476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
32534 | 2968.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
3897 | 19.00 | 2022-08-04 | 69 | 2 | 6 | Actual |
14895 | 103.00 | 2023-06-04 | 66 | 4 | 6 | Actual |
1794 | 118.00 | 2022-06-04 | 66 | 5 | 6 | Actual |
22349 | 289.06 | 2024-01-02 | 92 | 1 | 11 | Actual |
29465 | 148.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
24090 | 27176.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
29285 | 790.00 | 2024-08-03 | 72 | 6 | 4 | Actual |
18672 | 59315.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
8944 | 410.18 | 2022-12-05 | 87 | 6 | 8 | Actual |
35205 | 41.00 | 2025-01-02 | 85 | 5 | 6 | Actual |
7990 | 26640.00 | 2022-12-05 | 33 | 7 | 3 | Actual |
30633 | 534.00 | 2024-09-03 | 92 | 3 | 6 | Actual |
30231 | 3717.11 | 2024-08-03 | 22 | 7 | 13 | Actual |
30320 | 24696.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
22885 | 83697.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
30934 | 34500.00 | 2024-09-03 | 99 | 6 | 8 | Actual |
18730 | 370.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
9107 | 22649.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
14208 | 134683.89 | 2023-05-04 | 35 | 7 | 8 | Actual |
38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
30408 | 325.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
14620 | -46.00 | 2023-06-04 | 91 | 7 | 3 | Actual |
38961 | 259.27 | 2025-04-04 | 90 | 1 | 11 | Actual |
24180 | 29457.00 | 2024-03-03 | 38 | 7 | 7 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
31964 | 76033.00 | 2024-10-03 | 39 | 7 | 7 | Actual |
38957 | 134.80 | 2025-04-04 | 84 | 1 | 11 | Actual |
1685 | 101.00 | 2022-06-04 | 90 | 2 | 6 | Actual |
4335 | 642.00 | 2022-08-04 | 81 | 1 | 8 | Actual |
29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
6074 | 36678.00 | 2022-10-04 | 34 | 7 | 5 | Actual |
15422 | 417.79 | 2023-06-04 | 53 | 6 | 12 | Actual |
34111 | 220962.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
6160 | 200.00 | 2022-10-04 | 81 | 2 | 6 | Budget |
4616 | 20681.00 | 2022-09-04 | 28 | 7 | 3 | Actual |
783 | 8239.00 | 2022-05-04 | 22 | 7 | 6 | Actual |
27457 | 317.75 | 2024-06-03 | 83 | 2 | 8 | Actual |
31348 | 15794.53 | 2024-09-03 | 7 | 7 | 13 | Actual |
25182 | -238.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
9122 | 5300.00 | 2023-01-02 | 60 | 7 | 3 | Budget |
12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
36295 | 328.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
7641 | 143.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
6990 | 5900.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
39226 | 378.43 | 2025-04-04 | 92 | 6 | 12 | Actual |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
34386 | 70.97 | 2024-12-04 | 90 | 2 | 11 | Actual |
28262 | 61675.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
27414 | 8651.24 | 2024-06-03 | 62 | 1 | 8 | Actual |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
34953 | 31731.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
26096 | 313.00 | 2024-05-03 | 90 | 4 | 6 | Actual |
8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
3889 | 100.00 | 2022-08-04 | 65 | 2 | 6 | Budget |
7304 | 3300.00 | 2022-11-04 | 61 | 3 | 6 | Budget |
1069 | 200.00 | 2022-05-04 | 74 | 6 | 8 | Budget |
18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
7480 | 105.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
36933 | 44178.18 | 2025-02-02 | 13 | 7 | 12 | Actual |
34374 | 226.30 | 2024-12-04 | 74 | 2 | 11 | Actual |
5337 | 25026.00 | 2022-09-04 | 52 | 6 | 7 | Actual |
5492 | 220.00 | 2022-09-04 | 73 | 2 | 8 | Budget |
8626 | 449600.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
37405 | 106580.00 | 2025-03-04 | 12 | 2 | 6 | Actual |
23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
13307 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
8087 | 950.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
29015 | 645.12 | 2024-07-04 | 74 | 1 | 13 | Actual |
34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
2006 | 255.00 | 2022-06-04 | 74 | 6 | 7 | Actual |
11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
6411 | 16000.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
2304 | 7954.00 | 2022-07-05 | 53 | 6 | 3 | Actual |
244 | 938.00 | 2022-05-04 | 57 | 6 | 4 | Actual |
34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
20891 | 80867.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
12129 | 19629.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
2165 | 300.00 | 2022-06-04 | 54 | 6 | 8 | Budget |
36301 | 144.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
19488 | 52.89 | 2023-10-04 | 90 | 1 | 12 | Actual |
37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
37703 | 96.54 | 2025-03-04 | 69 | 2 | 8 | Actual |
4655 | 54.00 | 2022-09-04 | 78 | 7 | 3 | Actual |
28903 | 105.02 | 2024-07-04 | 84 | 1 | 12 | Actual |
20148 | 1041155.00 | 2023-11-04 | 6 | 7 | 7 | Actual |
20426 | -60.94 | 2023-11-04 | 91 | 5 | 11 | Actual |
27984 | 1104.00 | 2024-07-04 | 81 | 1 | 3 | Actual |
8128 | 2000.00 | 2022-12-05 | 76 | 6 | 4 | Budget |
33079 | 25235.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
14682 | -174.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
21101 | 135222.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
23456 | 449.70 | 2024-02-02 | 76 | 6 | 11 | Actual |
21524 | 214.59 | 2023-12-05 | 61 | 1 | 12 | Actual |
27871 | 62.66 | 2024-06-03 | 85 | 1 | 13 | Actual |
3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
5719 | 218.00 | 2022-10-04 | 90 | 6 | 3 | Actual |
24708 | 146546.00 | 2024-04-03 | 37 | 7 | 3 | Actual |
34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
31876 | 26881.00 | 2024-10-03 | 100 | 7 | 6 | Actual |
27863 | 194.24 | 2024-06-03 | 76 | 1 | 13 | Actual |
33243 | 1441.21 | 2024-11-03 | 62 | 2 | 11 | Actual |
20984 | 524.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
11776 | -115.00 | 2023-03-04 | 91 | 2 | 6 | Actual |
21287 | -173.16 | 2023-12-05 | 91 | 6 | 8 | Actual |
8646 | 17529.00 | 2022-12-05 | 33 | 7 | 6 | Actual |
13983 | 4466.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
21472 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
35841 | 211.78 | 2025-01-02 | 68 | 2 | 13 | Actual |
14943 | 23235.00 | 2023-06-04 | 52 | 6 | 6 | Actual |
15157 | 53353.59 | 2023-06-04 | 54 | 6 | 8 | Actual |
32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
7118 | 33310.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
7004 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
307 | 10976.00 | 2022-05-04 | 18 | 7 | 4 | Actual |
28320 | 27.00 | 2024-07-04 | 85 | 2 | 6 | Actual |
17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
25584 | 19.91 | 2024-04-03 | 87 | 2 | 12 | Actual |
7632 | 153.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
38770 | 386.00 | 2025-04-04 | 73 | 6 | 7 | Actual |
9042 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
36109 | 651637.00 | 2025-02-02 | 6 | 7 | 4 | Actual |
28652 | 7.00 | 2024-07-04 | 96 | 6 | 8 | Actual |
34564 | 59447.61 | 2024-12-04 | 12 | 2 | 12 | Actual |
6922 | -68.00 | 2022-11-04 | 91 | 7 | 3 | Actual |
16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
5518 | -159.52 | 2022-09-04 | 91 | 2 | 8 | Actual |
422 | 40.00 | 2022-05-04 | 82 | 6 | 5 | Actual |
9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
2760 | 58075.00 | 2022-07-05 | 12 | 2 | 6 | Actual |
23740 | 7823.00 | 2024-03-03 | 52 | 6 | 4 | Actual |
33974 | 32.00 | 2024-12-04 | 85 | 2 | 6 | Actual |
23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
12579 | 9294.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
23393 | 23.10 | 2024-02-02 | 71 | 4 | 11 | Actual |
21471 | 15.65 | 2023-12-05 | 69 | 6 | 11 | Actual |
4958 | 13323.00 | 2022-09-04 | 100 | 7 | 5 | Actual |
36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
31395 | 463.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
6795 | 1400.00 | 2022-11-04 | 57 | 6 | 3 | Budget |
17739 | 14268.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
26300 | 570.79 | 2024-05-03 | 78 | 1 | 8 | Actual |
8470 | 10.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
32739 | 3884.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
37403 | 515.00 | 2025-03-04 | 92 | 1 | 6 | Actual |
27610 | -175.83 | 2024-06-03 | 91 | 3 | 11 | Actual |
36467 | 70.00 | 2025-02-02 | 69 | 6 | 7 | Actual |
7484 | 246.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
35404 | 64.72 | 2025-01-02 | 69 | 2 | 8 | Actual |
4656 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Actual |
15061 | 182.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
15747 | 452.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
25201 | 4422.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
34836 | 52000.00 | 2025-01-02 | 99 | 6 | 3 | Actual |
3024 | 109144.00 | 2022-07-05 | 21 | 7 | 6 | Actual |
249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
26676 | 2730.60 | 2024-05-03 | 8 | 7 | 12 | Actual |
11195 | 169179.99 | 2023-02-02 | 15 | 7 | 8 | Actual |
22145 | 52734.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
2539 | 196.00 | 2022-07-05 | 90 | 6 | 4 | Actual |
27194 | 150.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
38727 | 8231.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
14679 | 527.00 | 2023-06-04 | 87 | 6 | 4 | Actual |
5336 | 30000.00 | 2022-09-04 | 52 | 6 | 7 | Budget |
19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
21891 | 9288.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
24942 | 223.00 | 2024-04-03 | 81 | 1 | 6 | Actual |
36884 | 20.97 | 2025-02-02 | 84 | 2 | 12 | Actual |
20119 | 440.00 | 2023-11-04 | 65 | 6 | 7 | Actual |
27814 | 766.73 | 2024-06-03 | 87 | 6 | 12 | Actual |
10604 | -192.00 | 2023-02-02 | 91 | 1 | 6 | Actual |
6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
1919 | 84772.00 | 2022-06-04 | 37 | 7 | 6 | Actual |
38714 | 169746.00 | 2025-04-04 | 31 | 7 | 6 | Actual |
35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
879 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Actual |
34840 | 13052.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
26216 | 540.00 | 2024-05-03 | 92 | 1 | 7 | Actual |
5268 | 30604.00 | 2022-09-04 | 19 | 7 | 6 | Actual |
37287 | 6053.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
18584 | 9129.00 | 2023-10-04 | 57 | 6 | 3 | Actual |
26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
9768 | 22461.00 | 2023-01-02 | 40 | 7 | 6 | Actual |
5843 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
5800 | 72.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
661 | 6.00 | 2022-05-04 | 96 | 4 | 6 | Actual |
1514 | 2600.00 | 2022-06-04 | 61 | 6 | 5 | Budget |
26043 | -97.00 | 2024-05-03 | 91 | 2 | 6 | Actual |
24855 | 158.00 | 2024-04-03 | 89 | 1 | 5 | Actual |
17601 | 202.00 | 2023-09-04 | 84 | 6 | 3 | Actual |
17191 | 182.90 | 2023-08-04 | 83 | 6 | 8 | Actual |
25043 | 74.00 | 2024-04-03 | 73 | 5 | 6 | Actual |
27158 | 75.00 | 2024-06-03 | 73 | 2 | 6 | Actual |
22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
19872 | 133812.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
8524 | 241.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
32026 | 1648.08 | 2024-10-03 | 54 | 6 | 8 | Actual |
34846 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
8335 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
7765 | 207.15 | 2022-11-04 | 92 | 2 | 8 | Actual |
16081 | 8451.24 | 2023-07-05 | 61 | 1 | 8 | Actual |
35029 | 269.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
25439 | 144.38 | 2024-04-03 | 87 | 4 | 11 | Actual |
29808 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
36415 | 43232.00 | 2025-02-02 | 32 | 7 | 6 | Actual |
8721 | 31251.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
10315 | 650.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
25209 | 107276.00 | 2024-04-03 | 35 | 7 | 7 | Actual |
20993 | -282.00 | 2023-12-05 | 91 | 3 | 6 | Actual |
5617 | 1900.00 | 2022-10-04 | 61 | 1 | 3 | Budget |
38363 | 1710.00 | 2025-04-04 | 87 | 1 | 4 | Actual |
9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
6471 | 29400.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
9166 | 38.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
9498 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
24040 | 253.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
17092 | 39785.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
21876 | 105.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
30322 | 26918.00 | 2024-09-03 | 20 | 7 | 3 | Actual |
23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
17504 | 18.84 | 2023-08-04 | 78 | 6 | 12 | Actual |
7962 | 151.00 | 2022-12-05 | 89 | 6 | 3 | Actual |
13287 | 4892.08 | 2023-04-04 | 61 | 1 | 8 | Actual |
22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
16512 | 9139.23 | 2023-07-05 | 40 | 7 | 12 | Actual |
12661 | 23382.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
30774 | -378.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
28612 | 955.64 | 2024-07-04 | 87 | 2 | 8 | Actual |
8299 | 473488.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
38715 | 39629.00 | 2025-04-04 | 32 | 7 | 6 | Actual |
10818 | 223.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
30517 | 229.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
7278 | 79.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
4862 | 380.00 | 2022-09-04 | 92 | 1 | 5 | Actual |
34946 | 249.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
8724 | 380.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
15893 | 197.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
37611 | 38077.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
27391 | 17287.00 | 2024-06-03 | 18 | 7 | 7 | Actual |
17003 | 4422.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
13442 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
34435 | 94.38 | 2024-12-04 | 83 | 4 | 11 | Actual |
22772 | 257906.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
23536 | 11.40 | 2024-02-02 | 63 | 6 | 12 | Actual |
29082 | 155.64 | 2024-07-04 | 83 | 6 | 13 | Actual |
23697 | 59.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
28139 | 69.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
34385 | 46.50 | 2024-12-04 | 89 | 2 | 11 | Actual |
37937 | 76.29 | 2025-03-04 | 71 | 6 | 11 | Actual |
11332 | 50883.00 | 2023-03-04 | 13 | 7 | 3 | Actual |
31111 | 581494.57 | 2024-09-03 | 6 | 7 | 11 | Actual |
6266 | 410.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
9075 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
22395 | 132.68 | 2024-01-02 | 81 | 3 | 11 | Actual |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
10194 | 70.00 | 2023-02-02 | 84 | 6 | 3 | Budget |
8126 | 218.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
21859 | 11729.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
33503 | 11680.76 | 2024-11-03 | 40 | 7 | 12 | Actual |
5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
1960 | 190.00 | 2022-06-04 | 83 | 1 | 7 | Actual |
27505 | 1515692.96 | 2024-06-03 | 6 | 7 | 8 | Actual |
21550 | 48.63 | 2023-12-05 | 52 | 6 | 12 | Actual |
35378 | 896.55 | 2025-01-02 | 73 | 1 | 8 | Actual |
36663 | 456.09 | 2025-02-02 | 92 | 1 | 11 | Actual |
22763 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
33593 | 12500.00 | 2024-11-03 | 99 | 6 | 13 | Actual |
27994 | 56.00 | 2024-07-04 | 94 | 1 | 3 | Actual |
18748 | 5104.00 | 2023-10-04 | 23 | 7 | 4 | Actual |
8170 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
38475 | 246.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
13438 | 343.51 | 2023-04-04 | 92 | 6 | 8 | Actual |
27009 | 115582.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
27471 | 47608.03 | 2024-06-03 | 57 | 6 | 8 | Actual |
35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
30309 | 14.00 | 2024-09-03 | 96 | 6 | 3 | Actual |
17915 | 36.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
28266 | 196019.00 | 2024-07-04 | 35 | 7 | 5 | Actual |
8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
37428 | 126.00 | 2025-03-04 | 90 | 2 | 6 | Actual |
25666 | -8609.40 | 2024-05-02 | 92 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
37435 | 2643.00 | 2025-03-04 | 61 | 3 | 6 | Actual |
8887 | 176.84 | 2022-12-05 | 90 | 2 | 8 | Actual |
27669 | 48148.46 | 2024-06-03 | 53 | 6 | 11 | Actual |
37252 | 576.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
30378 | 346.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
23835 | 2252.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
21502 | 3795.51 | 2023-12-05 | 18 | 7 | 11 | Actual |
14367 | 29922.59 | 2023-05-04 | 13 | 7 | 11 | Actual |
36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
26254 | 2282.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
25369 | 34.80 | 2024-04-03 | 66 | 2 | 11 | Actual |
18423 | 39.06 | 2023-09-04 | 85 | 6 | 11 | Actual |
20494 | 5901.93 | 2023-11-04 | 100 | 7 | 11 | Actual |
27268 | 34.00 | 2024-06-03 | 69 | 6 | 6 | Actual |
30229 | 4375.02 | 2024-08-03 | 20 | 7 | 13 | Actual |
1708 | 70.00 | 2022-06-04 | 71 | 3 | 6 | Budget |
8124 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
6874 | 34057.00 | 2022-11-04 | 38 | 7 | 3 | Actual |
3707 | 480.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
19178 | 554.12 | 2023-10-04 | 66 | 2 | 8 | Actual |
18843 | 16980.00 | 2023-10-04 | 28 | 7 | 5 | Actual |
38026 | 443.32 | 2025-03-04 | 74 | 2 | 12 | Actual |
34427 | 199.70 | 2024-12-04 | 73 | 4 | 11 | Actual |
7417 | 98.00 | 2022-11-04 | 76 | 5 | 6 | Actual |
18855 | 922581.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
11342 | 23076.00 | 2023-03-04 | 28 | 7 | 3 | Actual |
28353 | 761.00 | 2024-07-04 | 92 | 3 | 6 | Actual |
13725 | 182.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
4488 | 1152033.05 | 2022-08-04 | 43 | 7 | 8 | Actual |
22426 | 43.31 | 2024-01-02 | 85 | 4 | 11 | Actual |
22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
15265 | 13.53 | 2023-06-04 | 83 | 2 | 11 | Actual |
14504 | -6453.44 | 2023-05-04 | 46 | 7 | 12 | Actual |
28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
4136 | 167185.00 | 2022-08-04 | 101 | 6 | 6 | Actual |
29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
16925 | 228.00 | 2023-08-04 | 90 | 4 | 6 | Actual |
32317 | 8184.95 | 2024-10-03 | 52 | 6 | 12 | Actual |
9359 | 117863.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
33538 | 504.77 | 2024-11-03 | 66 | 2 | 13 | Actual |
5077 | 280.00 | 2022-09-04 | 76 | 3 | 6 | Budget |
20468 | 224410.26 | 2023-11-04 | 6 | 7 | 11 | Actual |
19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
9103 | 12485.00 | 2023-01-02 | 20 | 7 | 3 | Actual |
12277 | 48.05 | 2023-03-04 | 71 | 6 | 8 | Actual |
27979 | 272.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
15578 | 1619.00 | 2023-07-05 | 62 | 7 | 3 | Actual |
31148 | 328.42 | 2024-09-03 | 74 | 1 | 12 | Actual |
37183 | 80.00 | 2025-03-04 | 84 | 7 | 3 | Actual |
13825 | -278.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
39022 | 2184.84 | 2025-04-04 | 61 | 4 | 11 | Actual |
23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
38710 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
115 | 2487.00 | 2022-05-04 | 8 | 7 | 3 | Actual |
38322 | 13.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
16366 | -84.35 | 2023-07-05 | 91 | 6 | 11 | Actual |
7639 | 9853.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
33723 | 44.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
19729 | 6953.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
33826 | 41814.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
3261 | 316.24 | 2022-07-05 | 81 | 2 | 8 | Actual |
6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
24500 | 9513.70 | 2024-03-03 | 38 | 7 | 11 | Actual |
24152 | 316.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
16998 | 12485.00 | 2023-08-04 | 18 | 7 | 6 | Actual |
8325 | 450854.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
19012 | 27.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
1046 | 24000.01 | 2022-05-04 | 60 | 6 | 8 | Actual |
4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
30095 | 147.57 | 2024-08-03 | 89 | 6 | 12 | Actual |
6932 | 3400.00 | 2022-11-04 | 62 | 1 | 4 | Budget |
2299 | 11.00 | 2022-07-05 | 96 | 1 | 3 | Actual |
17749 | 36344.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
15662 | -230.00 | 2023-07-05 | 91 | 6 | 4 | Actual |
27931 | 194.24 | 2024-06-03 | 85 | 6 | 13 | Actual |
16902 | 12.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
11377 | 50.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
28031 | 1631.00 | 2024-07-04 | 97 | 6 | 3 | Actual |
26154 | 249.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
2892 | 91.00 | 2022-07-05 | 84 | 4 | 6 | Actual |
23105 | 643.00 | 2024-02-02 | 81 | 1 | 7 | Actual |
7608 | 80.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
13236 | 486.00 | 2023-04-04 | 81 | 6 | 7 | Actual |
21768 | 421.00 | 2024-01-02 | 65 | 6 | 4 | Actual |
33889 | 217.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
20908 | 92953.00 | 2023-12-05 | 37 | 7 | 5 | Actual |
33572 | 57.39 | 2024-11-03 | 69 | 6 | 13 | Actual |
17813 | 144.00 | 2023-09-04 | 84 | 6 | 5 | Actual |
10407 | 9321.00 | 2023-02-02 | 22 | 7 | 4 | Actual |
3423 | 73700.00 | 2022-08-04 | 56 | 6 | 3 | Budget |
36856 | 82.68 | 2025-02-02 | 84 | 1 | 12 | Actual |
6047 | -171.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
24751 | 380.00 | 2024-04-03 | 73 | 1 | 4 | Actual |
18742 | 78671.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
23799 | 32964.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
10915 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
9577 | 117.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
13671 | 412.00 | 2023-05-04 | 92 | 6 | 4 | Actual |
28909 | 209.27 | 2024-07-04 | 92 | 1 | 12 | Actual |
10730 | 131.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
29643 | 329.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
8880 | 117.75 | 2022-12-05 | 84 | 2 | 8 | Actual |
37717 | 266.24 | 2025-03-04 | 89 | 2 | 8 | Actual |
13464 | 59840.07 | 2023-04-04 | 34 | 7 | 8 | Actual |
34267 | 367.75 | 2024-12-04 | 90 | 2 | 8 | Actual |
16163 | 207.15 | 2023-07-05 | 89 | 6 | 8 | Actual |
17757 | 214601.00 | 2023-09-04 | 43 | 7 | 4 | Actual |
19401 | 2.00 | 2023-10-04 | 96 | 5 | 11 | Actual |
20323 | 712.47 | 2023-11-04 | 61 | 2 | 11 | Actual |
37312 | 15.00 | 2025-03-04 | 96 | 1 | 5 | Actual |
15957 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
34252 | 82.90 | 2024-12-04 | 69 | 2 | 8 | Actual |
8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
25133 | 499.00 | 2024-04-03 | 73 | 1 | 7 | Actual |
10719 | 20.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
13801 | 17829.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
3032 | 16969.00 | 2022-07-05 | 33 | 7 | 6 | Actual |
22432 | 43.31 | 2024-01-02 | 94 | 4 | 11 | Actual |
9965 | 200.00 | 2023-01-02 | 65 | 2 | 8 | Budget |
25638 | 6472.16 | 2024-04-03 | 24 | 7 | 12 | Actual |
30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
19194 | 819.28 | 2023-10-04 | 87 | 2 | 8 | Actual |
491 | 100.00 | 2022-05-04 | 74 | 1 | 6 | Budget |
680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
1536 | 175.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
880 | 300.00 | 2022-05-04 | 73 | 6 | 7 | Budget |
18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
22799 | 513160.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
17004 | 22423.00 | 2023-08-04 | 24 | 7 | 6 | Actual |
30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
15955 | 8.00 | 2023-07-05 | 96 | 6 | 6 | Actual |
5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
32359 | 69999.94 | 2024-10-03 | 15 | 7 | 12 | Actual |
34677 | 632.84 | 2024-12-04 | 87 | 1 | 13 | Actual |
27437 | 445.03 | 2024-06-03 | 94 | 1 | 8 | Actual |
17910 | 2251.00 | 2023-09-04 | 62 | 3 | 6 | Actual |
15494 | 490.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
16160 | 211.69 | 2023-07-05 | 84 | 6 | 8 | Actual |
8310 | 7062.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
1405 | 380.00 | 2022-06-04 | 81 | 6 | 4 | Budget |
27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
19123 | 111289.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
13775 | 15301.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
39248 | 36657.83 | 2025-04-04 | 31 | 7 | 12 | Actual |
16168 | 6.00 | 2023-07-05 | 96 | 6 | 8 | Actual |
3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
13553 | 1281.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
28509 | 600.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
36087 | 625.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
19015 | 75.00 | 2023-10-04 | 85 | 6 | 6 | Actual |
27173 | 204.00 | 2024-06-03 | 92 | 2 | 6 | Actual |
2071 | 480.00 | 2022-06-04 | 65 | 1 | 8 | Budget |
13676 | 364768.00 | 2023-05-04 | 101 | 6 | 4 | Actual |
10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
14654 | 40959.00 | 2023-06-04 | 53 | 6 | 4 | Actual |
10746 | 157.00 | 2023-02-02 | 89 | 4 | 6 | Actual |
11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
26333 | 198.05 | 2024-05-03 | 84 | 2 | 8 | Actual |
29662 | 480.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
6871 | 21968.00 | 2022-11-04 | 34 | 7 | 3 | Actual |
12357 | 46.00 | 2023-04-04 | 69 | 1 | 3 | Actual |
2620 | 355.00 | 2022-07-05 | 92 | 1 | 5 | Actual |
23735 | -360.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
4497 | 380.00 | 2022-09-04 | 65 | 1 | 3 | Budget |
32814 | 148.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
5365 | 300.00 | 2022-09-04 | 73 | 6 | 7 | Budget |
29528 | 70.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
33891 | 259.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
17551 | 864.00 | 2023-09-04 | 65 | 1 | 3 | Actual |
32349 | 6.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
17529 | 3643.38 | 2023-08-04 | 20 | 7 | 12 | Actual |
19582 | 10713.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
38298 | 112933.00 | 2025-04-04 | 21 | 7 | 3 | Actual |
12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
5920 | 77887.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
831 | 550.00 | 2022-05-04 | 81 | 1 | 7 | Budget |
16050 | 64000.00 | 2023-07-05 | 99 | 6 | 7 | Actual |
8486 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
35059 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
14401 | 44.38 | 2023-05-04 | 74 | 1 | 12 | Actual |
36881 | 67.78 | 2025-02-02 | 81 | 2 | 12 | Actual |
10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
15828 | 39.00 | 2023-07-05 | 76 | 2 | 6 | Actual |
38977 | 314.59 | 2025-04-04 | 74 | 2 | 11 | Actual |
35094 | 299.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
24770 | 6765.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
30068 | 12222.26 | 2024-08-03 | 53 | 6 | 12 | Actual |
15420 | 2969.96 | 2023-06-04 | 12 | 2 | 12 | Actual |
22447 | 25.23 | 2024-01-02 | 71 | 6 | 11 | Actual |
15344 | 172.04 | 2023-06-04 | 72 | 6 | 11 | Actual |
13853 | 117.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
13598 | 115.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
24975 | 41.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
8161 | 7731.00 | 2022-12-05 | 8 | 7 | 4 | Actual |
33478 | 132350.03 | 2024-11-03 | 101 | 6 | 12 | Actual |
32609 | 94.00 | 2024-11-03 | 85 | 7 | 3 | Actual |
38047 | 14872.31 | 2025-03-04 | 57 | 6 | 12 | Actual |
11460 | 11051.00 | 2023-03-04 | 57 | 6 | 4 | Actual |
37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
30187 | 66065.64 | 2024-08-03 | 56 | 6 | 13 | Actual |
13583 | 691711.50 | 2023-05-04 | 45 | 7 | 3 | Actual |
36215 | 23981.00 | 2025-02-02 | 28 | 7 | 5 | Actual |
13955 | 102.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
916 | 2618.00 | 2022-05-04 | 8 | 7 | 7 | Actual |
19625 | 410.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
15475 | 1093.33 | 2023-06-04 | 34 | 7 | 12 | Actual |
9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
426 | 116.00 | 2022-05-04 | 84 | 6 | 5 | Actual |
25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
34329 | 162185.92 | 2024-12-04 | 37 | 7 | 8 | Actual |
34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
35895 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
4972 | 100.00 | 2022-09-04 | 68 | 1 | 6 | Budget |
4231 | 380.00 | 2022-08-04 | 65 | 6 | 7 | Budget |
8756 | 135.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
13398 | 200.00 | 2023-04-04 | 65 | 6 | 8 | Budget |
38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
27237 | 21.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
15342 | 14.59 | 2023-06-04 | 69 | 6 | 11 | Actual |
14778 | 8.00 | 2023-06-04 | 96 | 6 | 5 | Actual |
38492 | 281.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
13061 | 20600.00 | 2023-04-04 | 60 | 6 | 6 | Budget |
36978 | 141.61 | 2025-02-02 | 89 | 1 | 13 | Actual |
19691 | 75.00 | 2023-11-04 | 85 | 7 | 3 | Actual |
8692 | 155.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
35465 | 144355.29 | 2025-01-02 | 13 | 7 | 8 | Actual |
28587 | -588.30 | 2024-07-04 | 91 | 1 | 8 | Actual |
38440 | 596.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
34421 | 328.42 | 2024-12-04 | 65 | 4 | 11 | Actual |
30372 | 743.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
28057 | 95210.00 | 2024-07-04 | 39 | 7 | 3 | Actual |
28292 | 118.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
32399 | 127.57 | 2024-10-03 | 84 | 1 | 13 | Actual |
10748 | -193.00 | 2023-02-02 | 91 | 4 | 6 | Actual |
22123 | 357.00 | 2024-01-02 | 74 | 1 | 7 | Actual |
27404 | 224048.00 | 2024-06-03 | 35 | 7 | 7 | Actual |
30738 | 244980.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
34196 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
31869 | 203048.00 | 2024-10-03 | 35 | 7 | 6 | Actual |
37220 | 139062.00 | 2025-03-04 | 12 | 2 | 4 | Actual |
17337 | -117.32 | 2023-08-04 | 91 | 4 | 11 | Actual |
18555 | 976.00 | 2023-10-04 | 65 | 1 | 3 | Actual |
36744 | -113.07 | 2025-02-02 | 91 | 4 | 11 | Actual |
32738 | 58263.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
38875 | 10754.31 | 2025-04-04 | 53 | 6 | 8 | Actual |
39283 | -125.06 | 2025-04-04 | 91 | 1 | 13 | Actual |
32106 | 167.78 | 2024-10-03 | 83 | 1 | 11 | Actual |
5046 | 176.00 | 2022-09-04 | 87 | 2 | 6 | Actual |
28669 | 33600.19 | 2024-07-04 | 24 | 7 | 8 | Actual |
31273 | 239.85 | 2024-09-03 | 81 | 1 | 13 | Actual |
26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
1727 | 135.00 | 2022-06-04 | 84 | 3 | 6 | Actual |
35785 | 29871.53 | 2025-01-02 | 14 | 7 | 12 | Actual |
28491 | 1530.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
38131 | -114.54 | 2025-03-04 | 91 | 1 | 13 | Actual |
31239 | 5044.47 | 2024-09-03 | 20 | 7 | 12 | Actual |
12989 | 32.00 | 2023-04-04 | 82 | 4 | 6 | Actual |
10185 | 101.00 | 2023-02-02 | 78 | 6 | 3 | Actual |
25099 | 6965.00 | 2024-04-03 | 8 | 7 | 6 | Actual |
28971 | 259.27 | 2024-07-04 | 92 | 6 | 12 | Actual |
20108 | 11.00 | 2023-11-04 | 96 | 1 | 7 | Actual |
25219 | 4960.26 | 2024-04-03 | 62 | 1 | 8 | Actual |
4304 | 14934.00 | 2022-08-04 | 100 | 7 | 7 | Actual |
9019 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
22351 | 6.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
22102 | 31223.00 | 2024-01-02 | 32 | 7 | 6 | Actual |
18251 | 27809.18 | 2023-09-04 | 33 | 7 | 8 | Actual |
25690 | 585.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
20552 | 435.87 | 2023-11-04 | 61 | 6 | 12 | Actual |
28733 | 53.95 | 2024-07-04 | 89 | 2 | 11 | Actual |
36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
13828 | 72105.00 | 2023-05-04 | 12 | 2 | 6 | Actual |
30241 | 31901.85 | 2024-08-03 | 37 | 7 | 13 | Actual |
21420 | 15.65 | 2023-12-05 | 82 | 4 | 11 | Actual |
24059 | 199.00 | 2024-03-03 | 90 | 6 | 6 | Actual |
35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
29834 | 42456.42 | 2024-08-03 | 40 | 7 | 8 | Actual |
35352 | 14978.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
3142 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
12424 | 100.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
19543 | 9.27 | 2023-10-04 | 85 | 6 | 12 | Actual |
6438 | 200.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
32477 | 4332.91 | 2024-10-03 | 18 | 7 | 13 | Actual |
7386 | 74.00 | 2022-11-04 | 85 | 4 | 6 | Actual |
18051 | 4049.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
37301 | 860.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
11829 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
39235 | 6488.11 | 2025-04-04 | 8 | 7 | 12 | Actual |
5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
16172 | 1458713.11 | 2023-07-05 | 4 | 7 | 8 | Actual |
11520 | 56255.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
19200 | 6.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
8123 | 480.00 | 2022-12-05 | 72 | 6 | 4 | Budget |
3056 | 68.00 | 2022-07-05 | 69 | 1 | 7 | Actual |
17997 | 80.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
10427 | 4153.00 | 2023-02-02 | 61 | 1 | 5 | Actual |
13829 | 8138.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
15492 | 187.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
27458 | 288.97 | 2024-06-03 | 84 | 2 | 8 | Actual |
14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
20452 | 135.87 | 2023-11-04 | 81 | 6 | 11 | Actual |
21677 | 348157.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
8811 | 84.42 | 2022-12-05 | 69 | 1 | 8 | Actual |
12635 | 235.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
29897 | 235.87 | 2024-08-03 | 66 | 3 | 11 | Actual |
15354 | 67.78 | 2023-06-04 | 84 | 6 | 11 | Actual |
12789 | 91190.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
5361 | 42.00 | 2022-09-04 | 71 | 6 | 7 | Actual |
31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
27721 | 88935.39 | 2024-06-03 | 31 | 7 | 11 | Actual |
33057 | 354.00 | 2024-11-03 | 90 | 6 | 7 | Actual |
8359 | 44.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
6705 | -156.49 | 2022-10-04 | 91 | 6 | 8 | Actual |
6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
18536 | 1358.23 | 2023-09-04 | 23 | 7 | 12 | Actual |
8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
33999 | 41.00 | 2024-12-04 | 82 | 3 | 6 | Actual |
26791 | 63316.47 | 2024-05-03 | 4 | 7 | 13 | Actual |
2605 | 550.00 | 2022-07-05 | 81 | 1 | 5 | Budget |
9487 | 283.00 | 2023-01-02 | 90 | 1 | 6 | Actual |
5469 | 466.24 | 2022-09-04 | 90 | 1 | 8 | Actual |
27949 | 13806.77 | 2024-06-03 | 19 | 7 | 13 | Actual |
25163 | 279.00 | 2024-04-03 | 67 | 6 | 7 | Actual |
5883 | 200.00 | 2022-10-04 | 74 | 6 | 4 | Budget |
1239 | 130511.00 | 2022-06-04 | 101 | 6 | 3 | Actual |
1433 | 10976.00 | 2022-06-04 | 18 | 7 | 4 | Actual |
36955 | 340921.48 | 2025-02-02 | 46 | 7 | 12 | Actual |
15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
27755 | 174.17 | 2024-06-03 | 90 | 1 | 12 | Actual |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
6964 | 200.00 | 2022-11-04 | 85 | 1 | 4 | Budget |
16158 | 67.75 | 2023-07-05 | 82 | 6 | 8 | Actual |
17292 | 63.53 | 2023-08-04 | 67 | 3 | 11 | Actual |
17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
4020 | 137.00 | 2022-08-04 | 89 | 4 | 6 | Actual |
6875 | 57530.00 | 2022-11-04 | 39 | 7 | 3 | Actual |
17277 | 26.29 | 2023-08-04 | 83 | 2 | 11 | Actual |
758 | 86.00 | 2022-05-04 | 85 | 6 | 6 | Actual |
14629 | 376.00 | 2023-06-04 | 66 | 1 | 4 | Actual |
20519 | 132.68 | 2023-11-04 | 92 | 1 | 12 | Actual |
6961 | 200.00 | 2022-11-04 | 83 | 1 | 4 | Budget |
11605 | 2600.00 | 2023-03-04 | 61 | 6 | 5 | Budget |
36054 | 529.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
22978 | 94.00 | 2024-02-02 | 66 | 4 | 6 | Actual |
34192 | 20763.00 | 2024-12-04 | 8 | 7 | 7 | Actual |
29760 | 1013.22 | 2024-08-03 | 80 | 2 | 8 | Actual |
11956 | 2705.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
5729 | 271633.00 | 2022-10-04 | 6 | 7 | 3 | Actual |
6281 | 100.00 | 2022-10-04 | 65 | 5 | 6 | Budget |
36276 | 139.00 | 2025-02-02 | 87 | 2 | 6 | Actual |
32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
8875 | 385.94 | 2022-12-05 | 81 | 2 | 8 | Actual |
16545 | 12451.00 | 2023-08-04 | 53 | 6 | 3 | Actual |
29484 | 2381.00 | 2024-08-03 | 61 | 3 | 6 | Actual |
4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
18420 | 14.59 | 2023-09-04 | 82 | 6 | 11 | Actual |
18854 | 378712.00 | 2023-10-04 | 43 | 7 | 5 | Actual |
5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
29820 | 99640.82 | 2024-08-03 | 21 | 7 | 8 | Actual |
36690 | -84.35 | 2025-02-02 | 91 | 2 | 11 | Actual |
26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
30603 | 207.00 | 2024-09-03 | 90 | 2 | 6 | Actual |
25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
3227 | 538.97 | 2022-07-05 | 92 | 1 | 8 | Actual |
17156 | 37.45 | 2023-08-04 | 82 | 2 | 8 | Actual |
32006 | 399.57 | 2024-10-03 | 73 | 2 | 8 | Actual |
10557 | 17537.00 | 2023-02-02 | 40 | 7 | 5 | Actual |
11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
23383 | 39.06 | 2024-02-02 | 94 | 3 | 11 | Actual |
31860 | 14681.00 | 2024-10-03 | 22 | 7 | 6 | Actual |
9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
30871 | 278291.12 | 2024-09-03 | 12 | 2 | 8 | Actual |
3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
21885 | 676.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
20949 | 8.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
31220 | 766.73 | 2024-09-03 | 87 | 6 | 12 | Actual |
16955 | 1731.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
33162 | 79.87 | 2024-11-03 | 71 | 6 | 8 | Actual |
21335 | 76.29 | 2023-12-05 | 78 | 1 | 11 | Actual |
28362 | 33.00 | 2024-07-04 | 69 | 4 | 6 | Actual |
9336 | 650.00 | 2023-01-02 | 80 | 1 | 5 | Budget |
9535 | 108.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
30803 | 276.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
31849 | 239109.00 | 2024-10-03 | 4 | 7 | 6 | Actual |
28767 | 1710.37 | 2024-07-04 | 61 | 4 | 11 | Actual |
15712 | 421.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
12561 | 672.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
10814 | 4805.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
38350 | 82.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
18773 | 290.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
2223 | 663800.00 | 2022-06-04 | 101 | 6 | 8 | Budget |
7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
24899 | 484178.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
32831 | 6730.00 | 2024-11-03 | 60 | 2 | 6 | Actual |
8272 | 630.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
15128 | 36604.79 | 2023-06-04 | 60 | 2 | 8 | Actual |
7837 | 121073.03 | 2022-11-04 | 13 | 7 | 8 | Actual |
18607 | 810.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
4895 | 1444.00 | 2022-09-04 | 72 | 6 | 5 | Actual |
17451 | 5.01 | 2023-08-04 | 84 | 1 | 12 | Actual |
20723 | 44.00 | 2023-12-05 | 89 | 7 | 3 | Actual |
35351 | 83191.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
32995 | 40787.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
23581 | 9578.60 | 2024-02-02 | 32 | 7 | 12 | Actual |
7440 | 100.00 | 2022-11-04 | 92 | 5 | 6 | Actual |
27496 | 275.33 | 2024-06-03 | 90 | 6 | 8 | Actual |
38470 | 5522.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
16953 | 184.00 | 2023-08-04 | 92 | 5 | 6 | Actual |
4203 | 200.00 | 2022-08-04 | 85 | 1 | 7 | Budget |
17385 | 181.61 | 2023-08-04 | 74 | 6 | 11 | Actual |
7626 | 54.00 | 2022-11-04 | 82 | 6 | 7 | Actual |
35357 | 67344.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
4709 | 70.00 | 2022-09-04 | 82 | 1 | 4 | Budget |
24117 | -253.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
33603 | 13806.77 | 2024-11-03 | 19 | 7 | 13 | Actual |
17520 | 5715.76 | 2023-08-04 | 4 | 7 | 12 | Actual |
36908 | 315.66 | 2025-02-02 | 73 | 6 | 12 | Actual |
13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
24359 | 2.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
36845 | 28.42 | 2025-02-02 | 69 | 1 | 12 | Actual |
29909 | 32.67 | 2024-08-03 | 82 | 3 | 11 | Actual |
29027 | 159.15 | 2024-07-04 | 90 | 1 | 13 | Actual |
34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
8162 | 59146.00 | 2022-12-05 | 13 | 7 | 4 | Actual |
21732 | 52241.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
11382 | 200.00 | 2023-03-04 | 80 | 7 | 3 | Budget |
23963 | 130.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
33532 | 3.00 | 2024-11-03 | 96 | 1 | 13 | Actual |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
2925 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
18603 | 58.00 | 2023-10-04 | 82 | 6 | 3 | Actual |
18927 | 289.00 | 2023-10-04 | 81 | 3 | 6 | Actual |
816 | 71.00 | 2022-05-04 | 69 | 1 | 7 | Actual |
6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
38536 | 44.00 | 2025-04-04 | 69 | 1 | 6 | Actual |
25975 | 5196.00 | 2024-05-03 | 23 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
29235 | 107.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
29787 | 123.81 | 2024-08-03 | 71 | 6 | 8 | Actual |
14085 | 56840.00 | 2023-05-04 | 34 | 7 | 7 | Actual |
12655 | 9510.00 | 2023-04-04 | 22 | 7 | 4 | Actual |
11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
481 | 100.00 | 2022-05-04 | 67 | 1 | 6 | Budget |
36364 | 128.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
7427 | 10.00 | 2022-11-04 | 82 | 5 | 6 | Budget |
35656 | 7998.78 | 2025-01-02 | 94 | 6 | 11 | Actual |
6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
14503 | -142797.07 | 2023-05-04 | 43 | 7 | 12 | Actual |
36123 | 271746.00 | 2025-02-02 | 29 | 7 | 4 | Actual |
9643 | 82.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
17087 | 25357.00 | 2023-08-04 | 8 | 7 | 7 | Actual |
11595 | 11152.00 | 2023-03-04 | 53 | 6 | 5 | Actual |
11173 | 132.90 | 2023-02-02 | 84 | 6 | 8 | Actual |
23182 | 21197.00 | 2024-02-02 | 100 | 7 | 7 | Actual |
1845 | 1500.00 | 2022-06-04 | 61 | 6 | 6 | Budget |
3381 | 96.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
18159 | 288.97 | 2023-09-04 | 83 | 1 | 8 | Actual |
16109 | 3890.55 | 2023-07-05 | 61 | 2 | 8 | Actual |
5561 | 100.00 | 2022-09-04 | 78 | 6 | 8 | Budget |
27845 | 68698.85 | 2024-06-03 | 37 | 7 | 12 | Actual |
23255 | 619.27 | 2024-02-02 | 74 | 6 | 8 | Actual |
20512 | 8.21 | 2023-11-04 | 83 | 1 | 12 | Actual |
22574 | 6022.15 | 2024-01-02 | 28 | 7 | 12 | Actual |
37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
22250 | 43.51 | 2024-01-02 | 82 | 2 | 8 | Actual |
29109 | 60190.09 | 2024-07-04 | 29 | 7 | 13 | Actual |
1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
1909 | 8321.00 | 2022-06-04 | 22 | 7 | 6 | Actual |
36134 | 1005345.00 | 2025-02-02 | 46 | 7 | 4 | Actual |
30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
17091 | 12485.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
29791 | 6734.54 | 2024-08-03 | 76 | 6 | 8 | Actual |
15202 | 86110.26 | 2023-06-04 | 21 | 7 | 8 | Actual |
29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
13417 | 634.43 | 2023-04-04 | 77 | 6 | 8 | Actual |
25612 | 2.89 | 2024-04-03 | 82 | 6 | 12 | Actual |
36914 | 423.11 | 2025-02-02 | 81 | 6 | 12 | Actual |
29327 | 141065.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
6325 | 82898.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
37071 | -13690.74 | 2025-02-02 | 46 | 7 | 13 | Actual |
18521 | 20.00 | 2023-09-04 | 97 | 6 | 12 | Actual |
19352 | 95.44 | 2023-10-04 | 66 | 4 | 11 | Actual |
29650 | 382.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
29676 | 78.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
37243 | 858.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
12383 | 495.00 | 2023-04-04 | 87 | 1 | 3 | Actual |
18860 | 151.00 | 2023-10-04 | 65 | 1 | 6 | Actual |
15927 | 20980.00 | 2023-07-05 | 57 | 6 | 6 | Actual |
32559 | 13.00 | 2024-11-03 | 96 | 6 | 3 | Actual |
8184 | 345056.00 | 2022-12-05 | 46 | 7 | 4 | Actual |
14551 | 5426.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
19992 | 11051.00 | 2023-11-04 | 60 | 5 | 6 | Actual |
30237 | 10233.02 | 2024-08-03 | 32 | 7 | 13 | Actual |
38903 | 292.00 | 2025-04-04 | 90 | 6 | 8 | Actual |
9761 | 21571.00 | 2023-01-02 | 32 | 7 | 6 | Actual |
3100 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
4254 | 757.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
32293 | 208.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
27876 | 134.59 | 2024-06-03 | 92 | 1 | 13 | Actual |
24476 | 27000.00 | 2024-03-03 | 99 | 6 | 11 | Actual |
751 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
22399 | 36.93 | 2024-01-02 | 85 | 3 | 11 | Actual |
1085 | 90.00 | 2022-05-04 | 84 | 6 | 8 | Budget |
26017 | 452.00 | 2024-05-03 | 92 | 1 | 6 | Actual |
30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
18487 | 4.00 | 2023-09-04 | 96 | 1 | 12 | Actual |
35096 | 102.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
36637 | 2364248.71 | 2025-02-02 | 46 | 7 | 8 | Actual |
31487 | 99.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
31365 | 38514.25 | 2024-09-03 | 34 | 7 | 13 | Actual |
14073 | 12485.00 | 2023-05-04 | 18 | 7 | 7 | Actual |
10414 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
15593 | 60.00 | 2023-07-05 | 83 | 7 | 3 | Actual |
25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
2422 | 10.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
23428 | 5.01 | 2024-02-02 | 82 | 5 | 11 | Actual |
37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
4145 | 9604.00 | 2022-08-04 | 18 | 7 | 6 | Actual |
23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
28225 | 471.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
11627 | 2800.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
16793 | 401461.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
27439 | 345601.46 | 2024-06-03 | 12 | 2 | 8 | Actual |
13203 | 32800.00 | 2023-04-04 | 60 | 6 | 7 | Budget |
31202 | 673.11 | 2024-09-03 | 65 | 6 | 12 | Actual |
30019 | 35.87 | 2024-08-03 | 69 | 1 | 12 | Actual |
21353 | 125.23 | 2023-12-05 | 65 | 2 | 11 | Actual |
13008 | 985.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
30490 | 9785.00 | 2024-09-03 | 53 | 6 | 5 | Actual |
24474 | 6.00 | 2024-03-03 | 96 | 6 | 11 | Actual |
39227 | 11093.52 | 2025-04-04 | 94 | 6 | 12 | Actual |
537 | 96.00 | 2022-05-04 | 73 | 2 | 6 | Actual |
37076 | 1419.00 | 2025-03-04 | 65 | 1 | 3 | Actual |
15457 | 15163.81 | 2023-06-04 | 6 | 7 | 12 | Actual |
16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
4397 | 313.21 | 2022-08-04 | 92 | 2 | 8 | Actual |
28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
16102 | 458.67 | 2023-07-05 | 90 | 1 | 8 | Actual |
5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
2763 | 550.00 | 2022-07-05 | 61 | 2 | 6 | Budget |
26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
4637 | 127.00 | 2022-09-04 | 66 | 7 | 3 | Actual |
30986 | 235.87 | 2024-09-03 | 90 | 1 | 11 | Actual |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
25508 | 111559.22 | 2024-04-03 | 101 | 6 | 11 | Actual |
31385 | 875.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
19313 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
6889 | 35.00 | 2022-11-04 | 67 | 7 | 3 | Actual |
24299 | 31548.64 | 2024-03-03 | 38 | 7 | 8 | Actual |
13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
13780 | 34101.00 | 2023-05-04 | 19 | 7 | 5 | Actual |
21234 | 475.33 | 2023-12-05 | 66 | 2 | 8 | Actual |
22660 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
37523 | 145.00 | 2025-03-04 | 67 | 6 | 6 | Actual |
17377 | 195.44 | 2023-08-04 | 65 | 6 | 11 | Actual |
3884 | 9600.00 | 2022-08-04 | 60 | 2 | 6 | Budget |
13769 | 951.00 | 2023-05-04 | 97 | 6 | 5 | Actual |
32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
17471 | 12.46 | 2023-08-04 | 76 | 2 | 12 | Actual |
302 | 5181.00 | 2022-05-04 | 7 | 7 | 4 | Actual |
34752 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
15972 | 20611.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
14840 | 139.00 | 2023-06-04 | 65 | 2 | 6 | Actual |
15154 | 4.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
38422 | 30094.00 | 2025-04-04 | 28 | 7 | 4 | Actual |
823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
5936 | 25357.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
35652 | 119.91 | 2025-01-02 | 89 | 6 | 11 | Actual |
27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
17030 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
10134 | 105.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
32646 | 13828.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
30004 | 36345.05 | 2024-08-03 | 35 | 7 | 11 | Actual |
Generated 2025-06-03 12:53:41.640 UTC