[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2138
37271 items
NOTE: Only 1000 elements of total 37271 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
17049 | 883.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
19074 | 228.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
25172 | 248.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
28765 | 5.00 | 2024-07-03 | 96 | 3 | 11 | Actual |
7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
30554 | 22793.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
7400 | 601.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
25737 | 235.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
19154 | 173.81 | 2023-10-03 | 71 | 1 | 8 | Actual |
10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
3366 | 888788.85 | 2022-07-04 | 43 | 7 | 8 | Actual |
15029 | 392.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
6458 | 10.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
3882 | 56842.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
19853 | 8.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
23130 | 250.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
21846 | 336.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
22799 | 513160.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
15753 | 186.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
9284 | 61332.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
6353 | 103.00 | 2022-10-03 | 74 | 6 | 6 | Actual |
25011 | 104.00 | 2024-04-02 | 65 | 4 | 6 | Actual |
7562 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
32379 | 326817.19 | 2024-10-02 | 46 | 7 | 12 | Actual |
33310 | 207.15 | 2024-11-02 | 81 | 4 | 11 | Actual |
39083 | 5960.44 | 2025-04-03 | 63 | 6 | 11 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
3821 | 11886.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
36537 | 496.54 | 2025-02-01 | 84 | 1 | 8 | Actual |
825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
11596 | 28.00 | 2023-03-03 | 54 | 6 | 5 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
26451 | 116.72 | 2024-05-02 | 81 | 2 | 11 | Actual |
31879 | 7943.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
34130 | 493.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
34490 | 4148.71 | 2024-12-03 | 76 | 6 | 11 | Actual |
2887 | 276.00 | 2022-07-04 | 81 | 4 | 6 | Actual |
33141 | 955.64 | 2024-11-02 | 87 | 2 | 8 | Actual |
16316 | 5.01 | 2023-07-04 | 69 | 5 | 11 | Actual |
9834 | 17000.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
12196 | 196.54 | 2023-03-03 | 89 | 1 | 8 | Actual |
37530 | 1213.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
13026 | 156.00 | 2023-04-03 | 76 | 5 | 6 | Actual |
3020 | 65657.00 | 2022-07-04 | 15 | 7 | 6 | Actual |
34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
26954 | 1088.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
32036 | 243.51 | 2024-10-02 | 68 | 6 | 8 | Actual |
15720 | -201.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
36000 | 21186.00 | 2025-02-01 | 22 | 7 | 3 | Actual |
12953 | -197.00 | 2023-04-03 | 91 | 3 | 6 | Actual |
5434 | 682.91 | 2022-09-03 | 65 | 1 | 8 | Actual |
33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
9444 | 12800.00 | 2023-01-01 | 100 | 7 | 5 | Actual |
3529 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
32084 | 104231.81 | 2024-10-02 | 39 | 7 | 8 | Actual |
15952 | 244.00 | 2023-07-04 | 90 | 6 | 6 | Actual |
8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
1557 | 111.00 | 2022-06-03 | 89 | 6 | 5 | Actual |
25389 | 44.38 | 2024-04-02 | 92 | 2 | 11 | Actual |
23172 | 26019.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
16985 | -252.00 | 2023-08-03 | 91 | 6 | 6 | Actual |
38826 | 123.81 | 2025-04-03 | 69 | 1 | 8 | Actual |
4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
14555 | 686.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
5260 | 844715.00 | 2022-09-03 | 4 | 7 | 6 | Actual |
21286 | 219.27 | 2023-12-04 | 90 | 6 | 8 | Actual |
7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
17841 | 50764.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
17852 | 17999.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
19050 | 2542054.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
1583 | 34458.00 | 2022-06-03 | 31 | 7 | 5 | Actual |
28466 | 166200.00 | 2024-07-03 | 39 | 7 | 6 | Actual |
7330 | 648.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
5211 | 10512.00 | 2022-09-03 | 63 | 6 | 6 | Actual |
34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
28310 | 66.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
6850 | 148905.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
31999 | 2913.26 | 2024-10-02 | 62 | 2 | 8 | Actual |
8685 | 514.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
20794 | 323453.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
38655 | 60.00 | 2025-04-03 | 85 | 5 | 6 | Actual |
24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
28875 | 9182.85 | 2024-07-03 | 33 | 7 | 11 | Actual |
35998 | 23708.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
18730 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
17197 | -192.85 | 2023-08-03 | 91 | 6 | 8 | Actual |
12534 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
17579 | 134925.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
19105 | 259.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
31015 | -53.50 | 2024-09-02 | 91 | 2 | 11 | Actual |
37128 | 1013.00 | 2025-03-03 | 87 | 6 | 3 | Actual |
24711 | 37996.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
17017 | 9970.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
23586 | 8954.12 | 2024-02-01 | 38 | 7 | 12 | Actual |
26106 | 37.00 | 2024-05-02 | 68 | 5 | 6 | Actual |
4811 | 144913.00 | 2022-09-03 | 37 | 7 | 4 | Actual |
24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
25928 | 6072.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
21136 | 303022.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
20903 | 54934.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
32480 | 54125.07 | 2024-10-02 | 21 | 7 | 13 | Actual |
32970 | 429.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
14655 | 8860.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
17430 | 271277.10 | 2023-08-03 | 43 | 7 | 11 | Actual |
11982 | 466.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
5338 | 41300.00 | 2022-09-03 | 53 | 6 | 7 | Budget |
19136 | 23757.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
7108 | 195.00 | 2022-11-03 | 90 | 1 | 5 | Actual |
31108 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
10829 | 171.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
29278 | 11853.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
738 | 201.00 | 2022-05-03 | 73 | 6 | 6 | Actual |
249 | 1562.00 | 2022-05-03 | 62 | 6 | 4 | Actual |
8425 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
20390 | 226.30 | 2023-11-03 | 80 | 4 | 11 | Actual |
35958 | 5315.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
8848 | 2313.25 | 2022-12-04 | 61 | 2 | 8 | Actual |
21358 | 19.91 | 2023-12-04 | 71 | 2 | 11 | Actual |
22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
35176 | 22.00 | 2025-01-01 | 82 | 4 | 6 | Actual |
38754 | 19715.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
7183 | 98949.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
39016 | 122.04 | 2025-04-03 | 90 | 3 | 11 | Actual |
480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
39185 | 56.08 | 2025-04-03 | 83 | 2 | 12 | Actual |
33264 | -88.60 | 2024-11-02 | 91 | 2 | 11 | Actual |
16265 | 141.19 | 2023-07-04 | 74 | 3 | 11 | Actual |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
13000 | -182.00 | 2023-04-03 | 91 | 4 | 6 | Actual |
19610 | 9802.00 | 2023-11-03 | 53 | 6 | 3 | Actual |
3057 | 60.00 | 2022-07-04 | 71 | 1 | 7 | Actual |
19634 | 176.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
5242 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
26385 | 18710.52 | 2024-05-02 | 18 | 7 | 8 | Actual |
792 | 29888.00 | 2022-05-03 | 35 | 7 | 6 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
19555 | 170.98 | 2023-10-03 | 7 | 7 | 12 | Actual |
21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
38943 | 563.54 | 2025-04-03 | 66 | 1 | 11 | Actual |
23050 | 95.00 | 2024-02-01 | 83 | 6 | 6 | Actual |
6214 | 140.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
21882 | 281.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
15543 | 324.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
24292 | 176464.98 | 2024-03-02 | 29 | 7 | 8 | Actual |
15603 | 27734.00 | 2023-07-04 | 100 | 7 | 3 | Actual |
13191 | 148367.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
18841 | 3790.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
31315 | 29698.30 | 2024-09-02 | 60 | 6 | 13 | Actual |
8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
36519 | 100504.47 | 2025-02-01 | 60 | 1 | 8 | Actual |
2312 | 1372.00 | 2022-07-04 | 61 | 6 | 3 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
595 | 602.00 | 2022-05-03 | 80 | 3 | 6 | Actual |
26215 | -324.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
21227 | 569.27 | 2023-12-04 | 94 | 1 | 8 | Actual |
32316 | 71614.86 | 2024-10-02 | 12 | 2 | 12 | Actual |
3645 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
3171 | 45844.00 | 2022-07-04 | 31 | 7 | 7 | Actual |
26840 | 390.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
24615 | 47863.35 | 2024-03-02 | 37 | 7 | 12 | Actual |
6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
36932 | 5557.25 | 2025-02-01 | 8 | 7 | 12 | Actual |
29049 | 232.84 | 2024-07-03 | 83 | 2 | 13 | Actual |
4751 | 36.00 | 2022-09-03 | 69 | 6 | 4 | Actual |
9160 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
17932 | 532.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
21529 | 11.40 | 2023-12-04 | 68 | 1 | 12 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
9523 | 200.00 | 2023-01-01 | 81 | 2 | 6 | Budget |
6196 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
22308 | 11708.88 | 2024-01-01 | 22 | 7 | 8 | Actual |
23800 | 63049.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
39337 | 213.54 | 2025-04-03 | 83 | 6 | 13 | Actual |
36814 | 61632.76 | 2025-02-01 | 13 | 7 | 11 | Actual |
12956 | 10.00 | 2023-04-03 | 96 | 3 | 6 | Actual |
3806 | 106600.00 | 2022-08-03 | 101 | 6 | 5 | Budget |
25662 | 2133.30 | 2024-05-01 | 85 | 7 | 6 | Actual |
13450 | 82972.32 | 2023-04-03 | 14 | 7 | 8 | Actual |
5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
15109 | 585.94 | 2023-06-03 | 73 | 1 | 8 | Actual |
9029 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
13121 | 44827.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
10870 | 30604.00 | 2023-02-01 | 19 | 7 | 6 | Actual |
35529 | 306.08 | 2025-01-01 | 77 | 2 | 11 | Actual |
13437 | -203.46 | 2023-04-03 | 91 | 6 | 8 | Actual |
31772 | 168.00 | 2024-10-02 | 76 | 4 | 6 | Actual |
38038 | 29.48 | 2025-03-03 | 90 | 2 | 12 | Actual |
39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
25992 | 21865.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
18225 | 273.81 | 2023-09-03 | 90 | 6 | 8 | Actual |
26269 | 6062.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
7997 | -17259.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
26073 | 17.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
7924 | 1871.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
7882 | 280.00 | 2022-12-04 | 76 | 1 | 3 | Budget |
18971 | 7.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
29629 | 1345.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
2975 | 40.00 | 2022-07-04 | 69 | 6 | 6 | Actual |
10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
3287 | 15700.00 | 2022-07-04 | 60 | 6 | 8 | Budget |
7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
31862 | 29793.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
19236 | 34500.00 | 2023-10-03 | 99 | 6 | 8 | Actual |
23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
9086 | -176.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
38546 | 106.00 | 2025-04-03 | 83 | 1 | 6 | Actual |
26210 | 270.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
9664 | 200.00 | 2023-01-01 | 80 | 5 | 6 | Budget |
18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
9665 | 200.00 | 2023-01-01 | 81 | 5 | 6 | Budget |
17626 | 32357.00 | 2023-09-03 | 24 | 7 | 3 | Actual |
33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
13616 | 592.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
3076 | 248.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
4522 | 32.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
35769 | 180.55 | 2025-01-01 | 85 | 6 | 12 | Actual |
31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
4924 | 291.00 | 2022-09-03 | 92 | 6 | 5 | Actual |
25719 | 559.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
39399 | -35699.00 | 2025-05-02 | 93 | 7 | 11 | Actual |
34746 | 375099.47 | 2024-12-03 | 6 | 7 | 13 | Actual |
5387 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
25153 | 9100.00 | 2024-04-02 | 53 | 6 | 7 | Actual |
8756 | 135.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
24215 | 5690.58 | 2024-03-02 | 61 | 2 | 8 | Actual |
3977 | 84.00 | 2022-08-03 | 94 | 3 | 6 | Actual |
22574 | 6022.15 | 2024-01-01 | 28 | 7 | 12 | Actual |
32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
7056 | 19180.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
8626 | 449600.00 | 2022-12-04 | 101 | 6 | 6 | Budget |
31518 | 729.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
26721 | 60.90 | 2024-05-02 | 85 | 1 | 13 | Actual |
37525 | 32.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
1172 | 251.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
15077 | 88726.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
18077 | 76364.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
6441 | 715.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
12844 | 31.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
4832 | 52.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
35679 | 10916.92 | 2025-01-01 | 33 | 7 | 11 | Actual |
7875 | 43.00 | 2022-12-04 | 69 | 1 | 3 | Actual |
23776 | 391175.00 | 2024-03-02 | 101 | 6 | 4 | Actual |
4146 | 30604.00 | 2022-08-03 | 19 | 7 | 6 | Actual |
15920 | -139.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
29494 | 299.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
22841 | 60.00 | 2024-02-01 | 69 | 6 | 5 | Actual |
34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
26545 | 4252.97 | 2024-05-02 | 53 | 6 | 11 | Actual |
24490 | 1330.57 | 2024-03-02 | 23 | 7 | 11 | Actual |
14321 | 60.33 | 2023-05-03 | 89 | 4 | 11 | Actual |
30815 | 803810.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
6338 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
19648 | 13481.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
3948 | 70.00 | 2022-08-03 | 71 | 3 | 6 | Budget |
34019 | 160.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
33082 | 44033.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
10024 | 349.57 | 2023-01-01 | 65 | 6 | 8 | Actual |
1472 | 362.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
18578 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
18273 | 264.59 | 2023-09-03 | 77 | 1 | 11 | Actual |
31228 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
3380 | 132.00 | 2022-08-03 | 67 | 1 | 3 | Actual |
30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
6550 | 908665.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
9558 | 39.00 | 2023-01-01 | 71 | 3 | 6 | Actual |
17609 | 11.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
32470 | 561357.33 | 2024-10-02 | 4 | 7 | 13 | Actual |
19243 | 150525.10 | 2023-10-03 | 14 | 7 | 8 | Actual |
36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
37814 | 8.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
16699 | 63000.00 | 2023-08-03 | 99 | 6 | 4 | Actual |
34128 | 1314.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
29819 | 17962.02 | 2024-08-02 | 20 | 7 | 8 | Actual |
7182 | 50974.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
29195 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
11481 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
4746 | 327.00 | 2022-09-03 | 66 | 6 | 4 | Actual |
33285 | 76.29 | 2024-11-02 | 83 | 3 | 11 | Actual |
36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
5645 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
9746 | 13405.00 | 2023-01-01 | 7 | 7 | 6 | Actual |
30725 | 11569.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
28299 | 15.00 | 2024-07-03 | 96 | 1 | 6 | Actual |
14539 | 6884.00 | 2023-06-03 | 61 | 6 | 3 | Actual |
35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
26508 | 40.12 | 2024-05-02 | 84 | 4 | 11 | Actual |
8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
2292 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
17242 | 163.53 | 2023-08-03 | 74 | 1 | 11 | Actual |
31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
14376 | 6540.24 | 2023-05-03 | 24 | 7 | 11 | Actual |
1709 | 300.00 | 2022-06-03 | 73 | 3 | 6 | Budget |
27877 | 2.00 | 2024-06-02 | 96 | 1 | 13 | Actual |
29828 | 37053.29 | 2024-08-02 | 33 | 7 | 8 | Actual |
16148 | 57.14 | 2023-07-04 | 69 | 6 | 8 | Actual |
11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
13854 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
36622 | 16051.38 | 2025-02-01 | 22 | 7 | 8 | Actual |
3724 | 194.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
18353 | 231.61 | 2023-09-03 | 74 | 4 | 11 | Actual |
23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
39188 | 192.25 | 2025-04-03 | 87 | 2 | 12 | Actual |
28363 | 50.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
18968 | 66.00 | 2023-10-03 | 66 | 5 | 6 | Actual |
28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
23711 | 28584.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
14025 | 324.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
10262 | 48.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
18385 | 32.67 | 2023-09-03 | 81 | 5 | 11 | Actual |
26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
15122 | 501.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
32262 | 572732.71 | 2024-10-02 | 6 | 7 | 11 | Actual |
16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
13575 | 35462.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
31040 | 128.42 | 2024-09-02 | 89 | 3 | 11 | Actual |
9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
22154 | 52.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
21978 | 37.00 | 2024-01-01 | 69 | 3 | 6 | Actual |
5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
38419 | 17118.00 | 2025-04-03 | 22 | 7 | 4 | Actual |
17726 | 370.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
9811 | 850.00 | 2023-01-01 | 87 | 1 | 7 | Budget |
24073 | 12485.00 | 2024-03-02 | 18 | 7 | 6 | Actual |
16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
15337 | 5143.41 | 2023-06-03 | 63 | 6 | 11 | Actual |
21079 | 47500.00 | 2023-12-04 | 99 | 6 | 6 | Actual |
2175 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
6161 | 157.00 | 2022-10-03 | 81 | 2 | 6 | Actual |
38599 | 424.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
38876 | 11211.90 | 2025-04-03 | 54 | 6 | 8 | Actual |
8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
24532 | 2457.19 | 2024-03-02 | 12 | 2 | 12 | Actual |
35466 | 115272.93 | 2025-01-01 | 14 | 7 | 8 | Actual |
12679 | 550.00 | 2023-04-03 | 65 | 1 | 5 | Budget |
33584 | 206.52 | 2024-11-02 | 84 | 6 | 13 | Actual |
17227 | 70446.33 | 2023-08-03 | 39 | 7 | 8 | Actual |
26708 | 67.92 | 2024-05-02 | 68 | 1 | 13 | Actual |
3746 | 5610.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
24950 | -179.00 | 2024-04-02 | 91 | 1 | 6 | Actual |
23599 | 112.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
16669 | 35682.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
16831 | 216.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
12476 | 116089.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
25313 | 177281.66 | 2024-04-02 | 13 | 7 | 8 | Actual |
35009 | -396.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
11783 | 28500.00 | 2023-03-03 | 60 | 3 | 6 | Budget |
18755 | 28758.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
20976 | 111.00 | 2023-12-04 | 68 | 3 | 6 | Actual |
6412 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
18738 | 12575.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
37353 | 15394.00 | 2025-03-03 | 7 | 7 | 5 | Actual |
27990 | 454.00 | 2024-07-03 | 89 | 1 | 3 | Actual |
39368 | 31612.37 | 2025-04-03 | 34 | 7 | 13 | Actual |
2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
36553 | 255.63 | 2025-02-01 | 68 | 2 | 8 | Actual |
32647 | 20742.00 | 2024-11-02 | 53 | 6 | 4 | Actual |
3425 | 2157.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
3220 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
33203 | 35963.87 | 2024-11-02 | 33 | 7 | 8 | Actual |
25835 | 12120.00 | 2024-05-02 | 57 | 6 | 4 | Actual |
14438 | 19.91 | 2023-05-03 | 87 | 2 | 12 | Actual |
37460 | 16470.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
22951 | 428.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
33741 | 5.00 | 2024-12-03 | 96 | 7 | 3 | Actual |
14371 | 12093.54 | 2023-05-03 | 19 | 7 | 11 | Actual |
11496 | 48.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
23488 | 6403.01 | 2024-02-01 | 24 | 7 | 11 | Actual |
13859 | 1546.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
16649 | 261.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
16868 | 22.00 | 2023-08-03 | 85 | 2 | 6 | Actual |
7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
7995 | 55483.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
3617 | 2600.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
15091 | 62108.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
36121 | 34049.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
21103 | 28230.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
311 | 9416.00 | 2022-05-03 | 22 | 7 | 4 | Actual |
33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
38292 | 63412.00 | 2025-04-03 | 13 | 7 | 3 | Actual |
32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
18528 | 1359.30 | 2023-09-03 | 13 | 7 | 12 | Actual |
27660 | 34.80 | 2024-06-02 | 85 | 5 | 11 | Actual |
7771 | 17908.99 | 2022-11-03 | 53 | 6 | 8 | Actual |
22580 | 24793.77 | 2024-01-01 | 35 | 7 | 12 | Actual |
5999 | 16900.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
28644 | 178.36 | 2024-07-03 | 84 | 6 | 8 | Actual |
32837 | 45.00 | 2024-11-02 | 68 | 2 | 6 | Actual |
15715 | 125.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
25437 | 29.48 | 2024-04-02 | 84 | 4 | 11 | Actual |
29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
16655 | 197.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
22080 | 370.00 | 2024-01-01 | 92 | 6 | 6 | Actual |
31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
318 | 21738.00 | 2022-05-03 | 33 | 7 | 4 | Actual |
24849 | 416.00 | 2024-04-02 | 81 | 1 | 5 | Actual |
16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
31535 | 58.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
38631 | 168.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
19920 | 15.00 | 2023-11-03 | 71 | 2 | 6 | Actual |
29748 | 2823.86 | 2024-08-02 | 62 | 2 | 8 | Actual |
35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
21553 | 360.34 | 2023-12-04 | 57 | 6 | 12 | Actual |
3547 | 32.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
26930 | 77.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
5956 | 56.00 | 2022-10-03 | 69 | 1 | 5 | Actual |
21558 | 23.10 | 2023-12-04 | 65 | 6 | 12 | Actual |
23206 | -286.79 | 2024-02-01 | 91 | 1 | 8 | Actual |
31992 | -492.85 | 2024-10-02 | 91 | 1 | 8 | Actual |
24649 | 119408.00 | 2024-04-02 | 12 | 2 | 3 | Actual |
24588 | -112.00 | 2024-03-02 | 91 | 6 | 12 | Actual |
25774 | -40042.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
4882 | 24070.00 | 2022-09-03 | 63 | 6 | 5 | Actual |
5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
26942 | 1512.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
3405 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
20888 | 518382.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
33971 | 11.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
9217 | 4128.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
1111 | 59702.19 | 2022-05-03 | 21 | 7 | 8 | Actual |
19367 | 31.61 | 2023-10-03 | 85 | 4 | 11 | Actual |
29183 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
12140 | 18991.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
1101 | 239529.79 | 2022-05-03 | 4 | 7 | 8 | Actual |
26127 | 6158.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
28184 | 761.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
27363 | 473.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
21825 | 6069.00 | 2024-01-01 | 61 | 1 | 5 | Actual |
1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
2482 | -309.00 | 2022-07-04 | 91 | 1 | 4 | Actual |
9344 | 100.00 | 2023-01-01 | 84 | 1 | 5 | Budget |
26394 | 109110.69 | 2024-05-02 | 31 | 7 | 8 | Actual |
9705 | 20.00 | 2023-01-01 | 69 | 6 | 6 | Actual |
38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
9749 | 39992.00 | 2023-01-01 | 14 | 7 | 6 | Actual |
19362 | 175.23 | 2023-10-03 | 80 | 4 | 11 | Actual |
5532 | 23757.58 | 2022-09-03 | 60 | 6 | 8 | Actual |
6126 | -173.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
10800 | 7392.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
19462 | 8963.69 | 2023-10-03 | 40 | 7 | 11 | Actual |
33650 | 68344.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
8485 | 33.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
26225 | 78218.00 | 2024-05-02 | 60 | 6 | 7 | Actual |
37352 | 521261.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
9606 | 139.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
17105 | 97615.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
23915 | 113.00 | 2024-03-02 | 83 | 1 | 6 | Actual |
28926 | 44.38 | 2024-07-03 | 78 | 2 | 12 | Actual |
22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
33186 | 1285259.88 | 2024-11-02 | 6 | 7 | 8 | Actual |
25663 | -19199.70 | 2024-05-01 | 92 | 7 | 6 | Actual |
20481 | 5780.65 | 2023-11-03 | 28 | 7 | 11 | Actual |
8318 | 31903.00 | 2022-12-04 | 34 | 7 | 5 | Actual |
5485 | 175.33 | 2022-09-03 | 67 | 2 | 8 | Actual |
22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
3812 | 37392.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
18715 | 251.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
15474 | 7368.98 | 2023-06-03 | 33 | 7 | 12 | Actual |
7353 | 1400.00 | 2022-11-03 | 62 | 4 | 6 | Budget |
30438 | 81373.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
38515 | 24922.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
24487 | 3415.72 | 2024-03-02 | 20 | 7 | 11 | Actual |
37014 | 35508.93 | 2025-02-01 | 60 | 6 | 13 | Actual |
15786 | 26515.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
35782 | 8842.41 | 2025-01-01 | 7 | 7 | 12 | Actual |
24533 | 668.86 | 2024-03-02 | 60 | 2 | 12 | Actual |
8320 | 77240.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
37745 | 819.28 | 2025-03-03 | 81 | 6 | 8 | Actual |
10953 | 14200.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
24665 | 1339.00 | 2024-04-02 | 72 | 6 | 3 | Actual |
6574 | 716.25 | 2022-10-03 | 76 | 1 | 8 | Actual |
18145 | 546.55 | 2023-09-03 | 65 | 1 | 8 | Actual |
23596 | 1019.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
7038 | 249935.00 | 2022-11-03 | 4 | 7 | 4 | Actual |
14836 | 126504.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
12238 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
17433 | 1349.72 | 2023-08-03 | 60 | 1 | 12 | Actual |
33034 | 5522.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
20140 | -159.00 | 2023-11-03 | 91 | 6 | 7 | Actual |
16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
2225 | 705677.87 | 2022-06-03 | 4 | 7 | 8 | Actual |
10061 | 135.93 | 2023-01-01 | 89 | 6 | 8 | Actual |
7187 | 40919.00 | 2022-11-03 | 21 | 7 | 5 | Actual |
762 | 142.00 | 2022-05-03 | 89 | 6 | 6 | Actual |
3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
29208 | 150432.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
25584 | 19.91 | 2024-04-02 | 87 | 2 | 12 | Actual |
20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
2809 | 462700.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
25149 | 434.00 | 2024-04-02 | 94 | 1 | 7 | Actual |
4346 | 179.87 | 2022-08-03 | 89 | 1 | 8 | Actual |
33147 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
27834 | 42753.68 | 2024-06-02 | 21 | 7 | 12 | Actual |
31448 | 24202.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
31135 | 1411368.60 | 2024-09-02 | 43 | 7 | 11 | Actual |
9932 | 648.06 | 2023-01-01 | 76 | 1 | 8 | Actual |
27841 | 10950.96 | 2024-06-02 | 32 | 7 | 12 | Actual |
14944 | 17426.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
6552 | 16153.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
19176 | 4908.75 | 2023-10-03 | 62 | 2 | 8 | Actual |
16724 | 64722.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
8139 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
37068 | 52568.90 | 2025-02-01 | 39 | 7 | 13 | Actual |
16763 | 3939.00 | 2023-08-03 | 61 | 6 | 5 | Actual |
30876 | 463.21 | 2024-09-02 | 66 | 2 | 8 | Actual |
11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
11888 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
6941 | 84.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
22811 | 239.00 | 2024-02-01 | 74 | 1 | 5 | Actual |
36314 | 331.00 | 2025-02-01 | 66 | 4 | 6 | Actual |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
29115 | 56956.70 | 2024-07-03 | 37 | 7 | 13 | Actual |
34616 | 197.57 | 2024-12-03 | 83 | 6 | 12 | Actual |
32520 | 585.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
33620 | 658501.00 | 2024-11-02 | 43 | 7 | 13 | Actual |
21141 | 82642.00 | 2023-12-04 | 57 | 6 | 7 | Actual |
8618 | 150.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
18133 | 75532.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
35481 | 166029.93 | 2025-01-01 | 35 | 7 | 8 | Actual |
5509 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
7647 | 21458.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
24765 | -349.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
32754 | 698.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
35471 | 113663.81 | 2025-01-01 | 21 | 7 | 8 | Actual |
386 | 25480.00 | 2022-05-03 | 60 | 6 | 5 | Actual |
25593 | 182.68 | 2024-04-02 | 57 | 6 | 12 | Actual |
23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
21211 | 779.88 | 2023-12-04 | 73 | 1 | 8 | Actual |
31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
24154 | 9.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
22568 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
32511 | 401.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
6396 | 3367.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
8456 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
2026 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
29310 | 18879.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
39294 | 73.18 | 2025-04-03 | 69 | 2 | 13 | Actual |
27403 | 81396.00 | 2024-06-02 | 34 | 7 | 7 | Actual |
5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
12221 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
16497 | 3909.34 | 2023-07-04 | 20 | 7 | 12 | Actual |
37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
37130 | 526.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
15881 | 123.00 | 2023-07-04 | 74 | 4 | 6 | Actual |
17662 | 52.00 | 2023-09-03 | 90 | 7 | 3 | Actual |
24794 | 86.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
5667 | 7.00 | 2022-10-03 | 54 | 6 | 3 | Actual |
33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
27167 | 39.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
10219 | 13994.00 | 2023-02-01 | 20 | 7 | 3 | Actual |
21097 | 122053.00 | 2023-12-04 | 31 | 7 | 6 | Actual |
17489 | 4161.47 | 2023-08-03 | 60 | 6 | 12 | Actual |
32524 | 21.00 | 2024-11-02 | 96 | 1 | 3 | Actual |
14194 | 250925.45 | 2023-05-03 | 15 | 7 | 8 | Actual |
20592 | 31669.43 | 2023-11-03 | 21 | 7 | 12 | Actual |
1104 | 7236.06 | 2022-05-03 | 8 | 7 | 8 | Actual |
19539 | 32.67 | 2023-10-03 | 81 | 6 | 12 | Actual |
19421 | 84.80 | 2023-10-03 | 78 | 6 | 11 | Actual |
15314 | 197.57 | 2023-06-03 | 77 | 4 | 11 | Actual |
20782 | 145.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
31553 | 413.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
5897 | 133.00 | 2022-10-03 | 83 | 6 | 4 | Actual |
12367 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
21879 | 137.00 | 2024-01-01 | 89 | 6 | 5 | Actual |
36034 | 60.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
36968 | 327.57 | 2025-02-01 | 76 | 1 | 13 | Actual |
475 | 1040.00 | 2022-05-03 | 62 | 1 | 6 | Actual |
5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
27306 | 228168.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
38872 | 188.96 | 2025-04-03 | 94 | 2 | 8 | Actual |
17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
29482 | 835735.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
37065 | 28289.50 | 2025-02-01 | 35 | 7 | 13 | Actual |
33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
5582 | 4.00 | 2022-09-03 | 96 | 6 | 8 | Actual |
29858 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
14441 | -46.05 | 2023-05-03 | 91 | 2 | 12 | Actual |
19219 | 6836.06 | 2023-10-03 | 76 | 6 | 8 | Actual |
21438 | 3.95 | 2023-12-04 | 69 | 5 | 11 | Actual |
7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
33559 | 4.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
39198 | 61577.44 | 2025-04-03 | 56 | 6 | 12 | Actual |
4839 | 380.00 | 2022-09-03 | 76 | 1 | 5 | Budget |
38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
28 | 586.00 | 2022-05-03 | 80 | 1 | 3 | Actual |
18637 | 189542.00 | 2023-10-03 | 35 | 7 | 3 | Actual |
1324 | 750.00 | 2022-06-03 | 66 | 1 | 4 | Budget |
23900 | 2721.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
29031 | 182602.90 | 2024-07-03 | 12 | 2 | 13 | Actual |
27781 | 96.51 | 2024-06-02 | 87 | 2 | 12 | Actual |
3921 | 51.00 | 2022-08-03 | 85 | 2 | 6 | Actual |
9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
22310 | 23531.82 | 2024-01-01 | 24 | 7 | 8 | Actual |
33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
27932 | 948.64 | 2024-06-02 | 87 | 6 | 13 | Actual |
36409 | 14978.00 | 2025-02-01 | 22 | 7 | 6 | Actual |
23483 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
19873 | 46019.00 | 2023-11-03 | 31 | 7 | 5 | Actual |
22250 | 43.51 | 2024-01-01 | 82 | 2 | 8 | Actual |
26436 | 9727.54 | 2024-05-02 | 60 | 2 | 11 | Actual |
6531 | 133757.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
9882 | 505300.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
30939 | 29222.84 | 2024-09-02 | 8 | 7 | 8 | Actual |
24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
31490 | 204.00 | 2024-10-02 | 92 | 7 | 3 | Actual |
6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
26834 | 975.00 | 2024-06-02 | 81 | 1 | 3 | Actual |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
7208 | 2100.00 | 2022-11-03 | 61 | 1 | 6 | Budget |
25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
11278 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
28913 | 4894.47 | 2024-07-03 | 60 | 2 | 12 | Actual |
7519 | 18991.00 | 2022-11-03 | 24 | 7 | 6 | Actual |
30289 | 47.00 | 2024-09-02 | 69 | 6 | 3 | Actual |
4010 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
3434 | 2589.00 | 2022-08-03 | 63 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-11-03 | 56 | 6 | 3 | Budget |
28322 | 75.00 | 2024-07-03 | 89 | 2 | 6 | Actual |
38218 | 56379.50 | 2025-03-03 | 39 | 7 | 13 | Actual |
5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
5069 | 105.00 | 2022-09-03 | 68 | 3 | 6 | Actual |
28267 | 174579.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
35942 | 308.00 | 2025-02-01 | 83 | 1 | 3 | Actual |
22326 | 1782.71 | 2024-01-01 | 61 | 1 | 11 | Actual |
30259 | 817.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
17502 | 36.93 | 2023-08-03 | 76 | 6 | 12 | Actual |
816 | 71.00 | 2022-05-03 | 69 | 1 | 7 | Actual |
35024 | 549.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
23704 | 180.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
19036 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
39335 | 594.25 | 2025-04-03 | 81 | 6 | 13 | Actual |
32073 | 6693.63 | 2024-10-02 | 23 | 7 | 8 | Actual |
19020 | 399.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
26991 | 204.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
2154 | 131.39 | 2022-06-03 | 89 | 2 | 8 | Actual |
10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
18737 | 437061.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
32932 | 109.00 | 2024-11-02 | 89 | 5 | 6 | Actual |
33400 | 128.42 | 2024-11-02 | 78 | 1 | 12 | Actual |
17728 | 9.00 | 2023-09-03 | 96 | 6 | 4 | Actual |
38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
22489 | 11435.01 | 2024-01-01 | 34 | 7 | 11 | Actual |
5593 | 167164.80 | 2022-09-03 | 15 | 7 | 8 | Actual |
63 | 2400.00 | 2022-05-03 | 63 | 6 | 3 | Budget |
3654 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
9959 | 16600.00 | 2023-01-01 | 60 | 2 | 8 | Budget |
7515 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
20988 | 99.00 | 2023-12-04 | 84 | 3 | 6 | Actual |
9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
26797 | 37256.33 | 2024-05-02 | 15 | 7 | 13 | Actual |
30631 | 400.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
4156 | 20326.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
31545 | 68.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
17165 | 191.99 | 2023-08-03 | 94 | 2 | 8 | Actual |
8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
5542 | 220.78 | 2022-09-03 | 66 | 6 | 8 | Actual |
736 | 550.00 | 2022-05-03 | 72 | 6 | 6 | Budget |
18635 | 36709.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
10643 | 50.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
3237 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
36252 | -421.00 | 2025-02-01 | 91 | 1 | 6 | Actual |
3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
7509 | 11595.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
22455 | 229.49 | 2024-01-01 | 81 | 6 | 11 | Actual |
7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
30730 | 17287.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
18740 | 64903.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
19249 | 11708.88 | 2023-10-03 | 22 | 7 | 8 | Actual |
21101 | 135222.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
16204 | 210.34 | 2023-07-04 | 66 | 1 | 11 | Actual |
21760 | 830.00 | 2024-01-01 | 52 | 6 | 4 | Actual |
9220 | 4128.00 | 2023-01-01 | 53 | 6 | 4 | Actual |
35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
794 | 22187.00 | 2022-05-03 | 38 | 7 | 6 | Actual |
33440 | 24.16 | 2024-11-02 | 94 | 2 | 12 | Actual |
30153 | 55.64 | 2024-08-02 | 89 | 1 | 13 | Actual |
26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
11740 | 211.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
21188 | 18225.00 | 2023-12-04 | 28 | 7 | 7 | Actual |
4727 | 4100.00 | 2022-09-03 | 53 | 6 | 4 | Budget |
29641 | 109.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
5037 | 200.00 | 2022-09-03 | 81 | 2 | 6 | Budget |
15038 | 266350.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
22404 | 153.95 | 2024-01-01 | 92 | 3 | 11 | Actual |
3872 | 90.00 | 2022-08-03 | 85 | 1 | 6 | Budget |
19523 | 349.70 | 2023-10-03 | 61 | 6 | 12 | Actual |
38887 | 61.69 | 2025-04-03 | 69 | 6 | 8 | Actual |
2461 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
26814 | 44814.37 | 2024-05-02 | 39 | 7 | 13 | Actual |
23032 | 1941.00 | 2024-02-01 | 61 | 6 | 6 | Actual |
5104 | 14040.00 | 2022-09-03 | 60 | 4 | 6 | Actual |
12161 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
27833 | 5255.11 | 2024-06-02 | 20 | 7 | 12 | Actual |
5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
29623 | 28031.00 | 2024-08-02 | 46 | 7 | 6 | Actual |
38538 | 266.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
32780 | 97119.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
19129 | 10603.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
28671 | 278127.48 | 2024-07-03 | 29 | 7 | 8 | Actual |
36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
32989 | 153415.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
31872 | 147073.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
14629 | 376.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
27774 | 52.89 | 2024-06-02 | 78 | 2 | 12 | Actual |
23163 | 39785.00 | 2024-02-01 | 19 | 7 | 7 | Actual |
8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
21842 | 168.00 | 2024-01-01 | 84 | 1 | 5 | Actual |
32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
38195 | 356642.98 | 2025-03-03 | 4 | 7 | 13 | Actual |
31918 | 124.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
36129 | 125035.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
8833 | 199.57 | 2022-12-04 | 84 | 1 | 8 | Actual |
17612 | 527925.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
11307 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
8383 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
27512 | 59618.86 | 2024-06-02 | 19 | 7 | 8 | Actual |
3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
1815 | 200.00 | 2022-06-03 | 81 | 5 | 6 | Budget |
17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
16928 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
11767 | 68.00 | 2023-03-03 | 83 | 2 | 6 | Actual |
15344 | 172.04 | 2023-06-03 | 72 | 6 | 11 | Actual |
1396 | 2637.00 | 2022-06-03 | 76 | 6 | 4 | Actual |
17399 | 283.74 | 2023-08-03 | 92 | 6 | 11 | Actual |
21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
17076 | 213.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
34524 | 80298.00 | 2024-12-03 | 29 | 7 | 11 | Actual |
23819 | 779.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
18087 | 400.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
9580 | 100.00 | 2023-01-01 | 85 | 3 | 6 | Budget |
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
8194 | 516.00 | 2022-12-04 | 66 | 1 | 5 | Actual |
11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
12849 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
18167 | 435.94 | 2023-09-03 | 94 | 1 | 8 | Actual |
37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
8940 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
508 | 90.00 | 2022-05-03 | 85 | 1 | 6 | Budget |
30808 | 360.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
916 | 2618.00 | 2022-05-03 | 8 | 7 | 7 | Actual |
27408 | 39629.00 | 2024-06-02 | 40 | 7 | 7 | Actual |
11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
27387 | 24740.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
38700 | 12993.00 | 2025-04-03 | 7 | 7 | 6 | Actual |
36548 | 4548.14 | 2025-02-01 | 61 | 2 | 8 | Actual |
24435 | 20.97 | 2024-03-02 | 89 | 5 | 11 | Actual |
25223 | 251.09 | 2024-04-02 | 68 | 1 | 8 | Actual |
16015 | 10001.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
39075 | 7641.33 | 2025-04-03 | 52 | 6 | 11 | Actual |
39409 | -19577.00 | 2025-05-02 | 93 | 7 | 13 | Actual |
34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
39376 | 6462.78 | 2025-04-03 | 100 | 7 | 13 | Actual |
34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
29366 | 62878.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
25332 | 80245.00 | 2024-04-02 | 39 | 7 | 8 | Actual |
9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
19921 | 66.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
6323 | 12700.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
14577 | 17836.00 | 2023-06-03 | 18 | 7 | 3 | Actual |
31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
24770 | 6765.00 | 2024-04-02 | 52 | 6 | 4 | Actual |
32975 | 11240.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
10410 | 16893.00 | 2023-02-01 | 28 | 7 | 4 | Actual |
12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
38698 | 390930.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
20478 | 3223.16 | 2023-11-03 | 22 | 7 | 11 | Actual |
18496 | 10.33 | 2023-09-03 | 63 | 6 | 12 | Actual |
33176 | 213.21 | 2024-11-02 | 89 | 6 | 8 | Actual |
18191 | 114.72 | 2023-09-03 | 89 | 2 | 8 | Actual |
21434 | 33.74 | 2023-12-04 | 65 | 5 | 11 | Actual |
5269 | 9988.00 | 2022-09-03 | 20 | 7 | 6 | Actual |
14187 | 1178541.22 | 2023-05-03 | 101 | 6 | 8 | Actual |
259 | 100.00 | 2022-05-03 | 68 | 6 | 4 | Budget |
12504 | 70.00 | 2023-04-03 | 76 | 7 | 3 | Budget |
31478 | 324.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
15124 | 667.76 | 2023-06-03 | 92 | 1 | 8 | Actual |
31670 | 25894.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
3621 | 10200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
1368 | 79100.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
7538 | 3420.00 | 2022-11-03 | 62 | 1 | 7 | Actual |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
38770 | 386.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
12867 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
23936 | 43.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
13743 | 11012.00 | 2023-05-03 | 63 | 6 | 5 | Actual |
20685 | 75289.00 | 2023-12-04 | 21 | 7 | 3 | Actual |
39234 | 10999.90 | 2025-04-03 | 7 | 7 | 12 | Actual |
33597 | 13027.81 | 2024-11-02 | 7 | 7 | 13 | Actual |
9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
32404 | -149.62 | 2024-10-02 | 91 | 1 | 13 | Actual |
560 | 60.00 | 2022-05-03 | 89 | 2 | 6 | Actual |
31512 | 364.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
20909 | 26827.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
37461 | 1352.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
35049 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
22090 | 26055.00 | 2024-01-01 | 14 | 7 | 6 | Actual |
31442 | 9742.00 | 2024-10-02 | 8 | 7 | 3 | Actual |
16512 | 9139.23 | 2023-07-04 | 40 | 7 | 12 | Actual |
19251 | 22062.10 | 2023-10-03 | 24 | 7 | 8 | Actual |
39080 | 24582.07 | 2025-04-03 | 60 | 6 | 11 | Actual |
36413 | 218562.00 | 2025-02-01 | 29 | 7 | 6 | Actual |
15378 | 1344.40 | 2023-06-03 | 23 | 7 | 11 | Actual |
9728 | 73.00 | 2023-01-01 | 84 | 6 | 6 | Actual |
27175 | 2796203.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
22941 | 44.00 | 2024-02-01 | 89 | 2 | 6 | Actual |
25097 | 348283.00 | 2024-04-02 | 6 | 7 | 6 | Actual |
6438 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
17130 | 264.72 | 2023-08-03 | 84 | 1 | 8 | Actual |
30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
22320 | 62652.25 | 2024-01-01 | 39 | 7 | 8 | Actual |
1135 | 2002.00 | 2022-06-03 | 62 | 1 | 3 | Actual |
1130 | 15668.04 | 2022-05-03 | 100 | 7 | 8 | Actual |
9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
5346 | 2116.00 | 2022-09-03 | 61 | 6 | 7 | Actual |
21437 | 12.46 | 2023-12-04 | 68 | 5 | 11 | Actual |
36077 | 5467.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
23951 | 1839928.00 | 2024-03-02 | 10 | 3 | 6 | Actual |
9848 | 531.00 | 2023-01-01 | 72 | 6 | 7 | Actual |
13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
28611 | 181.39 | 2024-07-03 | 85 | 2 | 8 | Actual |
30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
18118 | 175484.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
27560 | 11223.31 | 2024-06-02 | 60 | 2 | 11 | Actual |
9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
12123 | 667.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
18023 | 11033.00 | 2023-09-03 | 7 | 7 | 6 | Actual |
33140 | 167.75 | 2024-11-02 | 85 | 2 | 8 | Actual |
25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
22620 | 36169.00 | 2024-02-01 | 57 | 6 | 3 | Actual |
28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
2677 | -214.00 | 2022-07-04 | 91 | 6 | 5 | Actual |
10213 | 6177.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
28177 | 41173.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
506 | 118.00 | 2022-05-03 | 84 | 1 | 6 | Actual |
10880 | 18275.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
27310 | 29706.00 | 2024-06-02 | 34 | 7 | 6 | Actual |
13508 | 341.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
19963 | -277.00 | 2023-11-03 | 91 | 3 | 6 | Actual |
12980 | 385.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
19425 | 67.78 | 2023-10-03 | 83 | 6 | 11 | Actual |
31301 | 45.11 | 2024-09-02 | 82 | 2 | 13 | Actual |
18390 | 48.63 | 2023-09-03 | 87 | 5 | 11 | Actual |
33980 | 4.00 | 2024-12-03 | 96 | 2 | 6 | Actual |
14821 | 186.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
16189 | 30348.62 | 2023-07-04 | 32 | 7 | 8 | Actual |
8076 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
29230 | 27.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
23074 | 4466.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
23459 | 312.47 | 2024-02-01 | 80 | 6 | 11 | Actual |
27112 | 26181.00 | 2024-06-02 | 33 | 7 | 5 | Actual |
35781 | 276586.76 | 2025-01-01 | 6 | 7 | 12 | Actual |
16901 | 427.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
999 | 231.39 | 2022-05-03 | 66 | 2 | 8 | Actual |
Generated 2025-06-02 17:47:15.900 UTC