[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1301
38108 items
NOTE: Only 1000 elements of total 38108 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22312 | 189609.16 | 2024-01-01 | 29 | 7 | 8 | Actual |
6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
35617 | 14.59 | 2025-01-01 | 85 | 5 | 11 | Actual |
27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
28827 | 2184.84 | 2024-07-03 | 62 | 6 | 11 | Actual |
5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
28104 | 1346.00 | 2024-07-03 | 81 | 1 | 4 | Actual |
10378 | 135.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
17316 | 807.16 | 2023-08-03 | 62 | 4 | 11 | Actual |
17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
8103 | 29120.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
16449 | 37.99 | 2023-07-04 | 89 | 2 | 12 | Actual |
9535 | 108.00 | 2023-01-01 | 90 | 2 | 6 | Actual |
31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
21270 | 32.90 | 2023-12-04 | 69 | 6 | 8 | Actual |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
30035 | -122.64 | 2024-08-02 | 91 | 1 | 12 | Actual |
26325 | 473.82 | 2024-05-02 | 74 | 2 | 8 | Actual |
15783 | 130827.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
2279 | 151.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
38665 | 91544.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
37370 | 39407.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
17922 | 561.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
38379 | 26625.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
5013 | 113.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
14252 | 16.72 | 2023-05-03 | 68 | 2 | 11 | Actual |
12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
34685 | 3425.88 | 2024-12-03 | 61 | 2 | 13 | Actual |
28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
22610 | 463.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
39242 | 41025.99 | 2025-04-03 | 21 | 7 | 12 | Actual |
6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
29828 | 37053.29 | 2024-08-02 | 33 | 7 | 8 | Actual |
2514 | 234.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
37402 | -309.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
20900 | 19025.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
28613 | 188.96 | 2024-07-03 | 89 | 2 | 8 | Actual |
19759 | 17965.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
16679 | 562.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
14575 | 70213.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
29272 | 992.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
28856 | 259787.51 | 2024-07-03 | 101 | 6 | 11 | Actual |
29396 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
25133 | 499.00 | 2024-04-02 | 73 | 1 | 7 | Actual |
25899 | 5915.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
26744 | 622.32 | 2024-05-02 | 81 | 2 | 13 | Actual |
27463 | -344.37 | 2024-06-02 | 91 | 2 | 8 | Actual |
9419 | 13543.00 | 2023-01-01 | 7 | 7 | 5 | Actual |
296 | 95.00 | 2022-05-03 | 97 | 6 | 4 | Actual |
19906 | 196.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
33550 | 43.36 | 2024-11-02 | 82 | 2 | 13 | Actual |
7018 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
18454 | 48496.34 | 2023-09-03 | 35 | 7 | 11 | Actual |
14558 | 204.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
34746 | 375099.47 | 2024-12-03 | 6 | 7 | 13 | Actual |
12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
5727 | 238500.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
14323 | -71.58 | 2023-05-03 | 91 | 4 | 11 | Actual |
14679 | 527.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
15567 | 31861.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
23115 | 333.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
14533 | 198926.00 | 2023-06-03 | 12 | 2 | 3 | Actual |
25618 | 117.78 | 2024-04-02 | 90 | 6 | 12 | Actual |
7901 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
8409 | 55.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
21694 | 41714.00 | 2024-01-01 | 32 | 7 | 3 | Actual |
12791 | 111360.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
25188 | 606666.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
9573 | 40.00 | 2023-01-01 | 82 | 3 | 6 | Budget |
18393 | -19.45 | 2023-09-03 | 91 | 5 | 11 | Actual |
26688 | 71541.45 | 2024-05-02 | 29 | 7 | 12 | Actual |
29335 | 54896.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
29889 | -54.56 | 2024-08-02 | 91 | 2 | 11 | Actual |
37554 | 78977.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
3975 | -228.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
19774 | 67846.00 | 2023-11-03 | 21 | 7 | 4 | Actual |
8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
10675 | 300.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
13393 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
11956 | 2705.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
13989 | 26424.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
29807 | 1213.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
22091 | 54352.00 | 2024-01-01 | 15 | 7 | 6 | Actual |
27402 | 35916.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
10318 | 217.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
2014 | 705.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
11363 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
33476 | 348.00 | 2024-11-02 | 97 | 6 | 12 | Actual |
18488 | 1526.32 | 2023-09-03 | 12 | 2 | 12 | Actual |
28550 | 29898.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
26469 | 52.89 | 2024-05-02 | 68 | 3 | 11 | Actual |
33869 | 5963.00 | 2024-12-03 | 61 | 6 | 5 | Actual |
11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
644 | 280.00 | 2022-05-03 | 81 | 4 | 6 | Budget |
25368 | 39.06 | 2024-04-02 | 65 | 2 | 11 | Actual |
27406 | 38238.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
4964 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
39277 | 122.31 | 2025-04-03 | 83 | 1 | 13 | Actual |
33690 | 12119.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
23573 | 3832.75 | 2024-02-01 | 20 | 7 | 12 | Actual |
11588 | 364.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
6263 | 101.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
4883 | 13000.00 | 2022-09-03 | 63 | 6 | 5 | Budget |
13705 | 136058.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
9844 | 26.00 | 2023-01-01 | 69 | 6 | 7 | Actual |
14059 | -257.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
23328 | 52.89 | 2024-02-01 | 94 | 1 | 11 | Actual |
7348 | 10.00 | 2022-11-03 | 96 | 3 | 6 | Actual |
36143 | 107.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
38477 | 52.00 | 2025-04-03 | 69 | 6 | 5 | Actual |
32478 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
13545 | 200.00 | 2023-05-03 | 85 | 6 | 3 | Actual |
27768 | 6.08 | 2024-06-02 | 69 | 2 | 12 | Actual |
34519 | 95957.87 | 2024-12-03 | 21 | 7 | 11 | Actual |
15553 | 133622.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
2732 | 155.00 | 2022-07-04 | 74 | 1 | 6 | Actual |
11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
38196 | 399498.17 | 2025-03-03 | 6 | 7 | 13 | Actual |
25361 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
35217 | 19340.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
22506 | 1.82 | 2024-01-01 | 71 | 1 | 12 | Actual |
13559 | 9469.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
18464 | 142.25 | 2023-09-03 | 62 | 1 | 12 | Actual |
36242 | 155.00 | 2025-02-01 | 78 | 1 | 6 | Actual |
21162 | 153.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
27724 | 47383.56 | 2024-06-02 | 34 | 7 | 11 | Actual |
9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
18512 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
26474 | 108.21 | 2024-05-02 | 76 | 3 | 11 | Actual |
25313 | 177281.66 | 2024-04-02 | 13 | 7 | 8 | Actual |
25255 | 490.48 | 2024-04-02 | 74 | 2 | 8 | Actual |
3822 | 104076.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
32071 | 124857.95 | 2024-10-02 | 21 | 7 | 8 | Actual |
23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
26324 | 399.57 | 2024-05-02 | 73 | 2 | 8 | Actual |
36703 | 210.34 | 2025-02-01 | 73 | 3 | 11 | Actual |
21252 | 264.72 | 2023-12-04 | 90 | 2 | 8 | Actual |
2840 | 423.00 | 2022-07-04 | 81 | 3 | 6 | Actual |
34188 | 703315.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
36830 | 37703.59 | 2025-02-01 | 35 | 7 | 11 | Actual |
455 | 13062.00 | 2022-05-03 | 28 | 7 | 5 | Actual |
19880 | 51712.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
34436 | 82.68 | 2024-12-03 | 84 | 4 | 11 | Actual |
18118 | 175484.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
38107 | 8254.10 | 2025-03-03 | 100 | 7 | 12 | Actual |
16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
22438 | 20229.86 | 2024-01-01 | 60 | 6 | 11 | Actual |
18598 | 3573.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
22638 | 598.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
26873 | 225.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
37251 | -346.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
30731 | 55087.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
24429 | 34.80 | 2024-03-02 | 81 | 5 | 11 | Actual |
24872 | 374.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
15521 | 640.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
16796 | 24785.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
37723 | 21569.66 | 2025-03-03 | 52 | 6 | 8 | Actual |
28997 | 68062.67 | 2024-07-03 | 35 | 7 | 12 | Actual |
3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
26555 | 73.10 | 2024-05-02 | 67 | 6 | 11 | Actual |
13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
1176 | 228.00 | 2022-06-03 | 94 | 1 | 3 | Actual |
24066 | 401846.00 | 2024-03-02 | 4 | 7 | 6 | Actual |
27524 | 258464.99 | 2024-06-02 | 35 | 7 | 8 | Actual |
37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
20887 | 494396.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
13853 | 117.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
34755 | 54695.25 | 2024-12-03 | 21 | 7 | 13 | Actual |
22327 | 892.27 | 2024-01-01 | 62 | 1 | 11 | Actual |
37860 | 116.72 | 2025-03-03 | 83 | 3 | 11 | Actual |
20046 | 159.00 | 2023-11-03 | 89 | 6 | 6 | Actual |
37166 | 1449.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
24203 | 310.18 | 2024-03-02 | 83 | 1 | 8 | Actual |
10785 | 60.00 | 2023-02-01 | 83 | 5 | 6 | Budget |
23126 | 7907.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
19237 | 891561.63 | 2023-10-03 | 101 | 6 | 8 | Actual |
942 | 15543.00 | 2022-05-03 | 100 | 7 | 7 | Actual |
12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
27559 | 304936.23 | 2024-06-02 | 12 | 2 | 11 | Actual |
25308 | 806213.07 | 2024-04-02 | 101 | 6 | 8 | Actual |
26133 | 1403.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
237 | 4505.00 | 2022-05-03 | 52 | 6 | 4 | Actual |
5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
31973 | 1273.83 | 2024-10-02 | 66 | 1 | 8 | Actual |
15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
17840 | 153144.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
20067 | 24688.00 | 2023-11-03 | 24 | 7 | 6 | Actual |
11424 | 583.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
19352 | 95.44 | 2023-10-03 | 66 | 4 | 11 | Actual |
19527 | 32.67 | 2023-10-03 | 66 | 6 | 12 | Actual |
34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
32273 | 1861.43 | 2024-10-02 | 23 | 7 | 11 | Actual |
4387 | 178.36 | 2022-08-03 | 83 | 2 | 8 | Actual |
20414 | 57.14 | 2023-11-03 | 76 | 5 | 11 | Actual |
24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
24276 | 851739.68 | 2024-03-02 | 101 | 6 | 8 | Actual |
3162 | 9604.00 | 2022-07-04 | 18 | 7 | 7 | Actual |
9299 | 24381.00 | 2023-01-01 | 34 | 7 | 4 | Actual |
29917 | 245.44 | 2024-08-02 | 92 | 3 | 11 | Actual |
831 | 550.00 | 2022-05-03 | 81 | 1 | 7 | Budget |
22049 | 4533.00 | 2024-01-01 | 52 | 6 | 6 | Actual |
4377 | 380.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
16878 | 3309.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
19144 | 1260090.00 | 2023-10-03 | 46 | 7 | 7 | Actual |
24434 | 48.63 | 2024-03-02 | 87 | 5 | 11 | Actual |
23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
27949 | 13806.77 | 2024-06-02 | 19 | 7 | 13 | Actual |
9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
28163 | 82217.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
17164 | 213.21 | 2023-08-03 | 92 | 2 | 8 | Actual |
33774 | 106185.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
4119 | 39.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
31933 | 421.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
15459 | 303.96 | 2023-06-03 | 8 | 7 | 12 | Actual |
4795 | 34654.00 | 2022-09-03 | 14 | 7 | 4 | Actual |
19159 | 461.70 | 2023-10-03 | 78 | 1 | 8 | Actual |
34590 | 44.38 | 2024-12-03 | 94 | 2 | 12 | Actual |
7523 | 23573.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
32982 | 15558.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
26426 | 90.12 | 2024-05-02 | 84 | 1 | 11 | Actual |
8395 | 100.00 | 2022-12-04 | 74 | 2 | 6 | Budget |
12364 | 280.00 | 2023-04-03 | 76 | 1 | 3 | Budget |
38261 | 736.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
17532 | 1330.57 | 2023-08-03 | 23 | 7 | 12 | Actual |
38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
39259 | 8588.15 | 2025-04-03 | 100 | 7 | 12 | Actual |
27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
27991 | 699.00 | 2024-07-03 | 90 | 1 | 3 | Actual |
18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
13549 | -261.00 | 2023-05-03 | 91 | 6 | 3 | Actual |
6271 | 313.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
21193 | 69135.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
938 | 350000.00 | 2022-05-03 | 42 | 7 | 7 | Actual |
31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
26941 | 8750.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
30592 | 107.00 | 2024-09-02 | 76 | 2 | 6 | Actual |
37610 | 3058.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
31565 | 137052.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
14416 | 3.00 | 2023-05-03 | 96 | 1 | 12 | Actual |
39037 | 36.93 | 2025-04-03 | 82 | 4 | 11 | Actual |
24427 | 22.04 | 2024-03-02 | 78 | 5 | 11 | Actual |
27289 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
1770 | 28.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
16245 | 11.40 | 2023-07-04 | 83 | 2 | 11 | Actual |
8029 | 93.00 | 2022-12-04 | 81 | 7 | 3 | Actual |
34637 | 16743.62 | 2024-12-03 | 19 | 7 | 12 | Actual |
5437 | 328.36 | 2022-09-03 | 67 | 1 | 8 | Actual |
34064 | 16984.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
20287 | 71200.89 | 2023-11-03 | 37 | 7 | 8 | Actual |
26208 | 92.00 | 2024-05-02 | 82 | 1 | 7 | Actual |
14329 | 28573.63 | 2023-05-03 | 56 | 6 | 11 | Actual |
28735 | -64.13 | 2024-07-03 | 91 | 2 | 11 | Actual |
2561 | 17920.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
22235 | 5020.87 | 2024-01-01 | 61 | 2 | 8 | Actual |
23471 | 6.00 | 2024-02-01 | 96 | 6 | 11 | Actual |
11394 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
7607 | 72.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
14559 | 190.00 | 2023-06-03 | 85 | 6 | 3 | Actual |
38295 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
17410 | 36920.60 | 2023-08-03 | 14 | 7 | 11 | Actual |
15812 | 315.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
11002 | 629580.00 | 2023-02-01 | 6 | 7 | 7 | Actual |
11186 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
20142 | 18025.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
10620 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
5972 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
4726 | 21100.00 | 2022-09-03 | 52 | 6 | 4 | Budget |
29315 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
18923 | 206.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
6477 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
23796 | 30010.00 | 2024-03-02 | 34 | 7 | 4 | Actual |
35483 | 46900.44 | 2025-01-01 | 38 | 7 | 8 | Actual |
32388 | 24.06 | 2024-10-02 | 69 | 1 | 13 | Actual |
36104 | 13.00 | 2025-02-01 | 96 | 6 | 4 | Actual |
33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
18964 | 9443.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
30389 | 319.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
17307 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
31613 | 15.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
23477 | 5785.97 | 2024-02-01 | 7 | 7 | 11 | Actual |
17411 | 64089.19 | 2023-08-03 | 15 | 7 | 11 | Actual |
36195 | 387.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
21495 | 260198.16 | 2023-12-04 | 4 | 7 | 11 | Actual |
13256 | 587000.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
28076 | 254.00 | 2024-07-03 | 81 | 7 | 3 | Actual |
7852 | 48795.93 | 2022-11-03 | 34 | 7 | 8 | Actual |
27795 | 10378.61 | 2024-06-02 | 63 | 6 | 12 | Actual |
35244 | 12.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
32433 | 5.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
32897 | 364.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
22422 | 147.57 | 2024-01-01 | 81 | 4 | 11 | Actual |
16301 | 39.06 | 2023-07-04 | 85 | 4 | 11 | Actual |
23030 | 10386.00 | 2024-02-01 | 57 | 6 | 6 | Actual |
3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
6242 | 23.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
522 | 624.00 | 2022-05-03 | 61 | 2 | 6 | Actual |
25651 | -60105.68 | 2024-04-02 | 46 | 7 | 12 | Actual |
19534 | 39.06 | 2023-10-03 | 74 | 6 | 12 | Actual |
38300 | 8748.00 | 2025-04-03 | 23 | 7 | 3 | Actual |
38460 | 478.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
19071 | 233.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
2370 | 39246.00 | 2022-07-04 | 15 | 7 | 3 | Actual |
16724 | 64722.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
14783 | 680659.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
39232 | 217793.12 | 2025-04-03 | 4 | 7 | 12 | Actual |
9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
16511 | 26828.92 | 2023-07-04 | 39 | 7 | 12 | Actual |
36549 | 4093.58 | 2025-02-01 | 62 | 2 | 8 | Actual |
37488 | 1089.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
3869 | 129.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
5493 | 266.24 | 2022-09-03 | 73 | 2 | 8 | Actual |
29351 | 84.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
32590 | 21114.00 | 2024-11-02 | 60 | 7 | 3 | Actual |
23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
16325 | 5.01 | 2023-07-04 | 82 | 5 | 11 | Actual |
21542 | 8.21 | 2023-12-04 | 85 | 1 | 12 | Actual |
36914 | 423.11 | 2025-02-01 | 81 | 6 | 12 | Actual |
7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
18325 | 68.85 | 2023-09-03 | 73 | 3 | 11 | Actual |
14627 | 2924.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
5721 | 291.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
13606 | 77.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
12448 | -158.00 | 2023-04-03 | 91 | 6 | 3 | Actual |
8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
13315 | 842.01 | 2023-04-03 | 81 | 1 | 8 | Actual |
22862 | 668.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
32575 | 8660.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
17993 | 6290.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
32147 | 196.51 | 2024-10-02 | 65 | 3 | 11 | Actual |
13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
34737 | 113.53 | 2024-12-03 | 89 | 6 | 13 | Actual |
9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
23492 | 8612.62 | 2024-02-01 | 32 | 7 | 11 | Actual |
7903 | 287.00 | 2022-12-04 | 90 | 1 | 3 | Actual |
12143 | 39327.00 | 2023-03-03 | 31 | 7 | 7 | Actual |
37699 | 958.67 | 2025-03-03 | 65 | 2 | 8 | Actual |
1427 | 293147.00 | 2022-06-03 | 6 | 7 | 4 | Actual |
17975 | 104.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
28603 | 546.55 | 2024-07-03 | 76 | 2 | 8 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
2102 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
1064 | 50.00 | 2022-05-03 | 71 | 6 | 8 | Budget |
38986 | 59.27 | 2025-04-03 | 85 | 2 | 11 | Actual |
34963 | 73560.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
21085 | 48779.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
1582 | 112080.00 | 2022-06-03 | 29 | 7 | 5 | Actual |
741 | 145.00 | 2022-05-03 | 74 | 6 | 6 | Actual |
26727 | 2.00 | 2024-05-02 | 96 | 1 | 13 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
23382 | 153.95 | 2024-02-01 | 92 | 3 | 11 | Actual |
36835 | 6177.46 | 2025-02-01 | 43 | 7 | 11 | Actual |
13327 | 364.72 | 2023-04-03 | 90 | 1 | 8 | Actual |
10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
6348 | 380.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
3523 | 12.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
36833 | 86465.14 | 2025-02-01 | 39 | 7 | 11 | Actual |
4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
5096 | 480.00 | 2022-09-03 | 87 | 3 | 6 | Budget |
19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
28673 | 45054.95 | 2024-07-03 | 32 | 7 | 8 | Actual |
8633 | 38558.00 | 2022-12-04 | 14 | 7 | 6 | Actual |
15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
20050 | 8.00 | 2023-11-03 | 96 | 6 | 6 | Actual |
20099 | 258.00 | 2023-11-03 | 83 | 1 | 7 | Actual |
25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
15969 | 122649.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
1452 | 33431.00 | 2022-06-03 | 46 | 7 | 4 | Actual |
8150 | -186.00 | 2022-12-04 | 91 | 6 | 4 | Actual |
17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
31952 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
7031 | 285.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
36307 | -387.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
10859 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
32800 | 32939.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
27278 | 28.00 | 2024-06-02 | 82 | 6 | 6 | Actual |
27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
19813 | 176.00 | 2023-11-03 | 89 | 1 | 5 | Actual |
30178 | 145.11 | 2024-08-02 | 85 | 2 | 13 | Actual |
8232 | 8.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
34056 | 129.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
14444 | 265.66 | 2023-05-03 | 52 | 6 | 12 | Actual |
28730 | 43.31 | 2024-07-03 | 84 | 2 | 11 | Actual |
8038 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
37843 | 20840.51 | 2025-03-03 | 60 | 3 | 11 | Actual |
17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
22648 | 14372.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
29503 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
10757 | 650.00 | 2023-02-01 | 62 | 5 | 6 | Budget |
25555 | 7.14 | 2024-04-02 | 84 | 1 | 12 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
14971 | 162.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
20100 | 224.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
36176 | 188.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
14172 | 772.31 | 2023-05-03 | 80 | 6 | 8 | Actual |
21067 | 263.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
11872 | -137.00 | 2023-03-03 | 91 | 4 | 6 | Actual |
31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
8136 | 480.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
1126 | 400000.00 | 2022-05-03 | 42 | 7 | 8 | Actual |
1081 | 30.00 | 2022-05-03 | 82 | 6 | 8 | Budget |
32790 | 22571.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
33924 | 37742.00 | 2024-12-03 | 40 | 7 | 5 | Actual |
18960 | 169.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
5739 | 11770.00 | 2022-10-03 | 22 | 7 | 3 | Actual |
34538 | 1989.09 | 2024-12-03 | 61 | 1 | 12 | Actual |
36915 | 43.31 | 2025-02-01 | 82 | 6 | 12 | Actual |
20436 | 1307.17 | 2023-11-03 | 61 | 6 | 11 | Actual |
9831 | 2300.00 | 2023-01-01 | 61 | 6 | 7 | Budget |
30934 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
20488 | 18772.39 | 2023-11-03 | 37 | 7 | 11 | Actual |
17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
13290 | 3669.33 | 2023-04-03 | 62 | 1 | 8 | Actual |
8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
7915 | 3700.00 | 2022-12-04 | 57 | 6 | 3 | Budget |
15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
20170 | 46494.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
39036 | 350.77 | 2025-04-03 | 81 | 4 | 11 | Actual |
24281 | 200312.39 | 2024-03-02 | 13 | 7 | 8 | Actual |
5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
32401 | 474.94 | 2024-10-02 | 87 | 1 | 13 | Actual |
10803 | 70000.00 | 2023-02-01 | 56 | 6 | 6 | Budget |
3710 | 189.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
38424 | 71913.00 | 2025-04-03 | 31 | 7 | 4 | Actual |
16056 | 199230.00 | 2023-07-04 | 13 | 7 | 7 | Actual |
35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
25470 | 89.06 | 2024-04-02 | 92 | 5 | 11 | Actual |
3460 | 237.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
7933 | 24.00 | 2022-12-04 | 69 | 6 | 3 | Actual |
14650 | 288.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
12903 | 83.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
15424 | 696.52 | 2023-06-03 | 57 | 6 | 12 | Actual |
37534 | 332.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
2975 | 40.00 | 2022-07-04 | 69 | 6 | 6 | Actual |
1407 | 44.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
5112 | 242.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
1230 | 179.00 | 2022-06-03 | 89 | 6 | 3 | Actual |
3736 | 133.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
35666 | 39383.41 | 2025-01-01 | 14 | 7 | 11 | Actual |
17177 | 393.51 | 2023-08-03 | 66 | 6 | 8 | Actual |
12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
3506 | 33040.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
15494 | 490.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
37217 | 849.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
27410 | 497318.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
21758 | 14.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
5992 | 8000.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
17998 | 23.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
31582 | 72662.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
25930 | 7511.00 | 2024-05-02 | 57 | 6 | 5 | Actual |
27587 | 23360.77 | 2024-06-02 | 60 | 3 | 11 | Actual |
3927 | 176.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
33910 | 67955.00 | 2024-12-03 | 21 | 7 | 5 | Actual |
34565 | 10277.55 | 2024-12-03 | 60 | 2 | 12 | Actual |
1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
31807 | 277.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
2806 | 18.00 | 2022-07-04 | 94 | 2 | 6 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
32031 | 4366.31 | 2024-10-02 | 62 | 6 | 8 | Actual |
38883 | 607.15 | 2025-04-03 | 65 | 6 | 8 | Actual |
22188 | 52853.00 | 2024-01-01 | 21 | 7 | 7 | Actual |
38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
35564 | 375.23 | 2025-01-01 | 87 | 3 | 11 | Actual |
9211 | 330.00 | 2023-01-01 | 90 | 1 | 4 | Actual |
9551 | 280.00 | 2023-01-01 | 66 | 3 | 6 | Budget |
23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
37158 | 270660.00 | 2025-03-03 | 35 | 7 | 3 | Actual |
24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
2692 | 8232.00 | 2022-07-04 | 18 | 7 | 5 | Actual |
20040 | 221.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
37050 | 41402.02 | 2025-02-01 | 14 | 7 | 13 | Actual |
18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
19928 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
39227 | 11093.52 | 2025-04-03 | 94 | 6 | 12 | Actual |
22102 | 31223.00 | 2024-01-01 | 32 | 7 | 6 | Actual |
38521 | 162263.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
16300 | 41.19 | 2023-07-04 | 84 | 4 | 11 | Actual |
23924 | 84328.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
34015 | 97.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
30739 | 143177.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
35822 | 369.68 | 2025-01-01 | 80 | 1 | 13 | Actual |
27817 | -225.83 | 2024-06-02 | 91 | 6 | 12 | Actual |
22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
3571 | 65.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
6929 | 5100.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
28293 | 109.00 | 2024-07-03 | 85 | 1 | 6 | Actual |
7486 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
17727 | 30631.00 | 2023-09-03 | 94 | 6 | 4 | Actual |
5980 | 164.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
6692 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
4430 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
19701 | 6712.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
23325 | 164.59 | 2024-02-01 | 90 | 1 | 11 | Actual |
14271 | 11.40 | 2023-05-03 | 94 | 2 | 11 | Actual |
15249 | 338.00 | 2023-06-03 | 61 | 2 | 11 | Actual |
1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
11085 | 200.00 | 2023-02-01 | 66 | 2 | 8 | Budget |
9687 | 62964.00 | 2023-01-01 | 56 | 6 | 6 | Actual |
16747 | 160.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
31907 | 211238.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
31581 | 49527.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
66 | 280.00 | 2022-05-03 | 65 | 6 | 3 | Budget |
27073 | 334.00 | 2024-06-02 | 73 | 6 | 5 | Actual |
2893 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
22576 | 22312.88 | 2024-01-01 | 31 | 7 | 12 | Actual |
17495 | 20.97 | 2023-08-03 | 67 | 6 | 12 | Actual |
38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
31992 | -492.85 | 2024-10-02 | 91 | 1 | 8 | Actual |
24449 | 3618.91 | 2024-03-02 | 63 | 6 | 11 | Actual |
4270 | 294.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
26159 | 816.00 | 2024-05-02 | 97 | 6 | 6 | Actual |
22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
29512 | 223.00 | 2024-08-02 | 65 | 4 | 6 | Actual |
23392 | 16.72 | 2024-02-01 | 69 | 4 | 11 | Actual |
3273 | 154.11 | 2022-07-04 | 90 | 2 | 8 | Actual |
16157 | 638.97 | 2023-07-04 | 81 | 6 | 8 | Actual |
28204 | -306.00 | 2024-07-03 | 91 | 1 | 5 | Actual |
26265 | 55087.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
37833 | 32.67 | 2025-03-03 | 83 | 2 | 11 | Actual |
30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
11583 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
15987 | 76783.00 | 2023-07-04 | 60 | 1 | 7 | Actual |
24786 | 250.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
14378 | 51670.87 | 2023-05-03 | 29 | 7 | 11 | Actual |
3136 | 39.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
30154 | 85.46 | 2024-08-02 | 90 | 1 | 13 | Actual |
4342 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
37100 | 91769.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
12776 | 162.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
38878 | 64520.47 | 2025-04-03 | 57 | 6 | 8 | Actual |
12101 | 177.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
29453 | 13.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
3227 | 538.97 | 2022-07-04 | 92 | 1 | 8 | Actual |
28632 | 87.45 | 2024-07-03 | 69 | 6 | 8 | Actual |
16367 | 143.31 | 2023-07-04 | 92 | 6 | 11 | Actual |
20398 | 129.48 | 2023-11-03 | 90 | 4 | 11 | Actual |
4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
38455 | 202.00 | 2025-04-03 | 85 | 1 | 5 | Actual |
5043 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
9544 | 3214.00 | 2023-01-01 | 61 | 3 | 6 | Actual |
10087 | 76916.15 | 2023-01-01 | 31 | 7 | 8 | Actual |
9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
17860 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
12526 | -99.00 | 2023-04-03 | 91 | 7 | 3 | Actual |
10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
4596 | 9518.00 | 2022-09-03 | 94 | 6 | 3 | Actual |
11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
7982 | 60133.00 | 2022-12-04 | 21 | 7 | 3 | Actual |
10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
23007 | 17.00 | 2024-02-01 | 69 | 5 | 6 | Actual |
12134 | 9604.00 | 2023-03-03 | 18 | 7 | 7 | Actual |
27437 | 445.03 | 2024-06-02 | 94 | 1 | 8 | Actual |
38656 | 277.00 | 2025-04-03 | 87 | 5 | 6 | Actual |
26740 | 399.50 | 2024-05-02 | 76 | 2 | 13 | Actual |
4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
14112 | 98.05 | 2023-05-03 | 82 | 1 | 8 | Actual |
21522 | 5780.65 | 2023-12-04 | 100 | 7 | 11 | Actual |
33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
1609 | 29.00 | 2022-06-03 | 69 | 1 | 6 | Actual |
33641 | 293.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
28466 | 166200.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
23415 | 40.12 | 2024-02-01 | 65 | 5 | 11 | Actual |
19001 | 72.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
37352 | 521261.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
39306 | 183.71 | 2025-04-03 | 85 | 2 | 13 | Actual |
8735 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
19489 | -40.73 | 2023-10-03 | 91 | 1 | 12 | Actual |
7968 | 200.00 | 2022-12-04 | 97 | 6 | 3 | Actual |
33979 | 188.00 | 2024-12-03 | 92 | 2 | 6 | Actual |
24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
32476 | 95525.84 | 2024-10-02 | 15 | 7 | 13 | Actual |
34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
17137 | 473.82 | 2023-08-03 | 94 | 1 | 8 | Actual |
33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
5415 | 37754.00 | 2022-09-03 | 31 | 7 | 7 | Actual |
39163 | -134.34 | 2025-04-03 | 91 | 1 | 12 | Actual |
17057 | 495.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
24496 | 7663.67 | 2024-03-02 | 33 | 7 | 11 | Actual |
2594 | 260.00 | 2022-07-04 | 73 | 1 | 5 | Actual |
18683 | 423.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
28984 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
6636 | 117.75 | 2022-10-03 | 84 | 2 | 8 | Actual |
27840 | 37454.65 | 2024-06-02 | 31 | 7 | 12 | Actual |
10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
26906 | 63730.00 | 2024-06-02 | 38 | 7 | 3 | Actual |
23889 | 38388.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
30338 | -81887.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
16600 | 58534.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
5393 | 63595.00 | 2022-09-03 | 94 | 6 | 7 | Actual |
29051 | 185.47 | 2024-07-03 | 85 | 2 | 13 | Actual |
3916 | 50.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
22974 | 15973.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
17615 | 23525.00 | 2023-09-03 | 7 | 7 | 3 | Actual |
24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
23372 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
34693 | 238.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
38153 | 118.80 | 2025-03-03 | 84 | 2 | 13 | Actual |
34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
21388 | 102.89 | 2023-12-04 | 76 | 3 | 11 | Actual |
27936 | 422.31 | 2024-06-02 | 92 | 6 | 13 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
34363 | 183541.41 | 2024-12-03 | 12 | 2 | 11 | Actual |
14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
9098 | 41367.00 | 2023-01-01 | 13 | 7 | 3 | Actual |
20798 | 6732.00 | 2023-12-04 | 8 | 7 | 4 | Actual |
18046 | 3469146.00 | 2023-09-03 | 43 | 7 | 6 | Actual |
13339 | 200.00 | 2023-04-03 | 65 | 2 | 8 | Budget |
16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
28460 | 38428.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
8364 | 100.00 | 2022-12-04 | 85 | 1 | 6 | Budget |
24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
7500 | 4948.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
10388 | -139.00 | 2023-02-01 | 91 | 6 | 4 | Actual |
9763 | 29674.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
10860 | 240200.00 | 2023-02-01 | 101 | 6 | 6 | Budget |
26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
33381 | 13172.28 | 2024-11-02 | 38 | 7 | 11 | Actual |
4542 | 2089.00 | 2022-09-03 | 53 | 6 | 3 | Actual |
24482 | 31261.98 | 2024-03-02 | 13 | 7 | 11 | Actual |
26359 | 8540.63 | 2024-05-02 | 76 | 6 | 8 | Actual |
26725 | -74.19 | 2024-05-02 | 91 | 1 | 13 | Actual |
28496 | 425.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
12775 | 105.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
10425 | 40500.00 | 2023-02-01 | 60 | 1 | 5 | Budget |
33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
23039 | 23.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
36554 | 75.32 | 2025-02-01 | 69 | 2 | 8 | Actual |
32434 | 13634.84 | 2024-10-02 | 52 | 6 | 13 | Actual |
3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
28702 | 165.66 | 2024-07-03 | 84 | 1 | 11 | Actual |
13199 | 149398.00 | 2023-04-03 | 56 | 6 | 7 | Actual |
23633 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
9507 | 15.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
32880 | 278.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
27148 | 109158.00 | 2024-06-02 | 12 | 2 | 6 | Actual |
22791 | 29922.00 | 2024-02-01 | 33 | 7 | 4 | Actual |
21640 | 67704.00 | 2024-01-01 | 12 | 2 | 3 | Actual |
36717 | -115.20 | 2025-02-01 | 91 | 3 | 11 | Actual |
19988 | 218.00 | 2023-11-03 | 90 | 4 | 6 | Actual |
39253 | 54428.37 | 2025-04-03 | 37 | 7 | 12 | Actual |
977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
18503 | 2.89 | 2023-09-03 | 72 | 6 | 12 | Actual |
39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
28779 | 116.72 | 2024-07-03 | 78 | 4 | 11 | Actual |
1334 | 285.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
23494 | 12912.70 | 2024-02-01 | 34 | 7 | 11 | Actual |
6181 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
33603 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
114 | 3556.00 | 2022-05-03 | 7 | 7 | 3 | Actual |
24075 | 11486.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
17190 | 52.60 | 2023-08-03 | 82 | 6 | 8 | Actual |
31437 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
13874 | 84.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
14934 | 55.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
36654 | 561.41 | 2025-02-01 | 81 | 1 | 11 | Actual |
20896 | 10915.00 | 2023-12-04 | 20 | 7 | 5 | Actual |
30165 | 169.68 | 2024-08-02 | 68 | 2 | 13 | Actual |
22629 | 65.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
14862 | 4.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
10526 | 246.00 | 2023-02-01 | 92 | 6 | 5 | Actual |
37479 | 81.00 | 2025-03-03 | 85 | 4 | 6 | Actual |
39367 | 9085.63 | 2025-04-03 | 33 | 7 | 13 | Actual |
26279 | 41637.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
16873 | 112.00 | 2023-08-03 | 92 | 2 | 6 | Actual |
10971 | 1380.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
15568 | 56854.00 | 2023-07-04 | 34 | 7 | 3 | Actual |
11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
29519 | 136.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
26432 | 460.34 | 2024-05-02 | 92 | 1 | 11 | Actual |
38950 | 400.77 | 2025-04-03 | 76 | 1 | 11 | Actual |
11795 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
1261 | 99993.00 | 2022-06-03 | 37 | 7 | 3 | Actual |
18079 | 722.00 | 2023-09-03 | 54 | 6 | 7 | Actual |
3595 | 196.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
15507 | -438.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
18270 | 139.06 | 2023-09-03 | 73 | 1 | 11 | Actual |
16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
23514 | 19.91 | 2024-02-01 | 76 | 1 | 12 | Actual |
4531 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
38723 | 3705947.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
21145 | 16528.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
743 | 1400.00 | 2022-05-03 | 76 | 6 | 6 | Budget |
36100 | 362.00 | 2025-02-01 | 90 | 6 | 4 | Actual |
36246 | 150.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
16069 | 29778.00 | 2023-07-04 | 32 | 7 | 7 | Actual |
34855 | 60045.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
27670 | 44869.68 | 2024-06-02 | 54 | 6 | 11 | Actual |
6516 | 241.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
10095 | 25271.25 | 2023-01-01 | 40 | 7 | 8 | Actual |
23794 | 31719.00 | 2024-03-02 | 32 | 7 | 4 | Actual |
6096 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
14908 | 64.00 | 2023-06-03 | 83 | 4 | 6 | Actual |
24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
29136 | 1733.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
36161 | 344.00 | 2025-02-01 | 94 | 1 | 5 | Actual |
19430 | 170.98 | 2023-10-03 | 90 | 6 | 11 | Actual |
3807 | 129198.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
24228 | 779.88 | 2024-03-02 | 80 | 2 | 8 | Actual |
19113 | 84116.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
12609 | 550.00 | 2023-04-03 | 72 | 6 | 4 | Budget |
6178 | 1116030.00 | 2022-10-03 | 10 | 3 | 6 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
14716 | 23093.00 | 2023-06-03 | 100 | 7 | 4 | Actual |
31077 | 36986.55 | 2024-09-02 | 57 | 6 | 11 | Actual |
15421 | 742.26 | 2023-06-03 | 52 | 6 | 12 | Actual |
11258 | 274.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
15555 | 162442.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
35745 | 3410.40 | 2025-01-01 | 53 | 6 | 12 | Actual |
3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
8978 | 51906.59 | 2022-12-04 | 39 | 7 | 8 | Actual |
24433 | 10.33 | 2024-03-02 | 85 | 5 | 11 | Actual |
38958 | 128.42 | 2025-04-03 | 85 | 1 | 11 | Actual |
38317 | 644.00 | 2025-04-03 | 62 | 7 | 3 | Actual |
13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
35012 | 15.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
12128 | 711995.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
29593 | 13.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
5910 | 153.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
2619 | -213.00 | 2022-07-04 | 91 | 1 | 5 | Actual |
1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
3348 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
2315 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
2750 | 90.00 | 2022-07-04 | 85 | 1 | 6 | Budget |
35587 | 25.23 | 2025-01-01 | 82 | 4 | 11 | Actual |
16375 | 10419.04 | 2023-07-04 | 7 | 7 | 11 | Actual |
28677 | 211147.44 | 2024-07-03 | 37 | 7 | 8 | Actual |
15202 | 86110.26 | 2023-06-03 | 21 | 7 | 8 | Actual |
36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
31059 | 117.78 | 2024-09-02 | 78 | 4 | 11 | Actual |
18090 | 44.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
15050 | 1092.00 | 2023-06-03 | 72 | 6 | 7 | Actual |
24720 | 44.00 | 2024-04-02 | 68 | 7 | 3 | Actual |
10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
8906 | 25168.22 | 2022-12-04 | 63 | 6 | 8 | Actual |
21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
3126 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
30142 | 767.93 | 2024-08-02 | 74 | 1 | 13 | Actual |
28376 | 199.00 | 2024-07-03 | 89 | 4 | 6 | Actual |
10374 | 386.00 | 2023-02-01 | 81 | 6 | 4 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
31122 | 1843.35 | 2024-09-02 | 23 | 7 | 11 | Actual |
38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
14358 | 4376.37 | 2023-05-03 | 94 | 6 | 11 | Actual |
22297 | 1065640.63 | 2024-01-01 | 4 | 7 | 8 | Actual |
13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
17775 | 399.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
22992 | 52.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
9989 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
14319 | 28.42 | 2023-05-03 | 85 | 4 | 11 | Actual |
29703 | 33243.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
18366 | -77.96 | 2023-09-03 | 91 | 4 | 11 | Actual |
33499 | 25891.67 | 2024-11-02 | 35 | 7 | 12 | Actual |
7964 | -186.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
18830 | 678620.00 | 2023-10-03 | 6 | 7 | 5 | Actual |
8970 | 148737.19 | 2022-12-04 | 29 | 7 | 8 | Actual |
3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
19479 | 6.08 | 2023-10-03 | 78 | 1 | 12 | Actual |
27107 | 24730.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
13916 | 15.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
20222 | 141.99 | 2023-11-03 | 85 | 2 | 8 | Actual |
17017 | 9970.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
19601 | 1350.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
27930 | 211.78 | 2024-06-02 | 84 | 6 | 13 | Actual |
30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
35920 | 46872.30 | 2025-01-01 | 39 | 7 | 13 | Actual |
30402 | 6412.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
17736 | 72644.00 | 2023-09-03 | 13 | 7 | 4 | Actual |
32317 | 8184.95 | 2024-10-02 | 52 | 6 | 12 | Actual |
12051 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
21496 | 173473.14 | 2023-12-04 | 6 | 7 | 11 | Actual |
15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
11036 | 380.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
18735 | 110481.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
11432 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
27713 | 16743.62 | 2024-06-02 | 19 | 7 | 11 | Actual |
17369 | 2128.46 | 2023-08-03 | 53 | 6 | 11 | Actual |
27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
20730 | 55506.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
31230 | 375471.59 | 2024-09-02 | 4 | 7 | 12 | Actual |
39335 | 594.25 | 2025-04-03 | 81 | 6 | 13 | Actual |
35360 | 71607.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
25844 | 42.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
19076 | -279.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
11960 | 117.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
38259 | 6113.00 | 2025-04-03 | 63 | 6 | 3 | Actual |
6265 | 91.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
20968 | 1362743.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
5759 | 646.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
5083 | 565.00 | 2022-09-03 | 80 | 3 | 6 | Actual |
23407 | 139.06 | 2024-02-01 | 90 | 4 | 11 | Actual |
2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
5325 | 135.00 | 2022-09-03 | 85 | 1 | 7 | Actual |
14692 | 9857.00 | 2023-06-03 | 8 | 7 | 4 | Actual |
26514 | 202.89 | 2024-05-02 | 92 | 4 | 11 | Actual |
39155 | 356.08 | 2025-04-03 | 81 | 1 | 12 | Actual |
38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
9421 | 60417.00 | 2023-01-01 | 13 | 7 | 5 | Actual |
36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
1097 | 226.00 | 2022-05-03 | 97 | 6 | 8 | Actual |
19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
16800 | 170564.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
6646 | 198.05 | 2022-10-03 | 94 | 2 | 8 | Actual |
11891 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
9549 | 280.00 | 2023-01-01 | 65 | 3 | 6 | Budget |
35398 | 5407.24 | 2025-01-01 | 61 | 2 | 8 | Actual |
11580 | 182.00 | 2023-03-03 | 84 | 1 | 5 | Actual |
35687 | 604504.28 | 2025-01-01 | 46 | 7 | 11 | Actual |
31510 | 121.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
14152 | 53033.89 | 2023-05-03 | 53 | 6 | 8 | Actual |
30317 | 89135.00 | 2024-09-02 | 13 | 7 | 3 | Actual |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
14111 | 931.40 | 2023-05-03 | 81 | 1 | 8 | Actual |
26134 | 1422.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
18321 | 48.63 | 2023-09-03 | 67 | 3 | 11 | Actual |
25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
25029 | 139.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
36329 | 72.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
15912 | 160.00 | 2023-07-04 | 81 | 5 | 6 | Actual |
23409 | 185.87 | 2024-02-01 | 92 | 4 | 11 | Actual |
30598 | 60.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
1194 | 280.00 | 2022-06-03 | 65 | 6 | 3 | Budget |
30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
8785 | 36331.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
19688 | 27.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
18228 | 110653.14 | 2023-09-03 | 94 | 6 | 8 | Actual |
37400 | 251.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
8652 | 22906.00 | 2022-12-04 | 40 | 7 | 6 | Actual |
38677 | 107.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
24153 | 106971.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
21754 | 382.00 | 2024-01-01 | 90 | 1 | 4 | Actual |
4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
31428 | 172.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
28904 | 100.76 | 2024-07-03 | 85 | 1 | 12 | Actual |
23055 | 305.00 | 2024-02-01 | 90 | 6 | 6 | Actual |
36414 | 166450.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
30416 | 344.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
13147 | 3987.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
34116 | 157429.00 | 2024-12-03 | 35 | 7 | 6 | Actual |
32648 | 1164.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
32103 | 746.52 | 2024-10-02 | 80 | 1 | 11 | Actual |
18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
10407 | 9321.00 | 2023-02-01 | 22 | 7 | 4 | Actual |
36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
20598 | 27466.16 | 2023-11-03 | 31 | 7 | 12 | Actual |
29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
21087 | 65039.00 | 2023-12-04 | 15 | 7 | 6 | Actual |
27378 | 447.00 | 2024-06-02 | 92 | 6 | 7 | Actual |
38833 | 2129.91 | 2025-04-03 | 80 | 1 | 8 | Actual |
3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
5597 | 79713.17 | 2022-09-03 | 21 | 7 | 8 | Actual |
15143 | 402.60 | 2023-06-03 | 81 | 2 | 8 | Actual |
27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
31784 | -220.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
31245 | 70079.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
36510 | 75918.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
1669 | 65.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
Generated 2025-06-03 01:38:53.392 UTC