[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28483
10926 items
NOTE: Only 1000 elements of total 10926 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11874 | 56.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
21606 | 36257.82 | 2024-01-04 | 37 | 7 | 12 | Actual |
6164 | 53.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
21951 | 15.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
11683 | 766976.00 | 2023-04-03 | 46 | 7 | 5 | Actual |
22934 | 94.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
34524 | 80298.00 | 2025-01-03 | 29 | 7 | 11 | Actual |
9830 | 2016.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
38366 | -474.00 | 2025-05-04 | 91 | 1 | 4 | Actual |
37364 | 26343.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
14806 | 23045.00 | 2023-07-04 | 40 | 7 | 5 | Actual |
22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
28459 | 155013.00 | 2024-08-03 | 31 | 7 | 6 | Actual |
6735 | 25033.37 | 2022-11-03 | 38 | 7 | 8 | Actual |
18788 | 288.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
27849 | 713943.09 | 2024-07-03 | 43 | 7 | 12 | Actual |
1889 | 178.00 | 2022-07-04 | 90 | 6 | 6 | Actual |
34450 | 49.70 | 2025-01-03 | 67 | 5 | 11 | Actual |
9424 | 8232.00 | 2023-02-01 | 18 | 7 | 5 | Actual |
19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
26725 | -74.19 | 2024-06-02 | 91 | 1 | 13 | Actual |
10833 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
37908 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
8227 | 156.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
22393 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
24600 | 1432.70 | 2024-04-02 | 15 | 7 | 12 | Actual |
21977 | 125.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
31387 | 428.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
32641 | -538.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
824 | 477.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
4468 | 81601.09 | 2022-09-03 | 14 | 7 | 8 | Actual |
19466 | 1234.82 | 2023-11-03 | 60 | 1 | 12 | Actual |
25274 | 988.98 | 2024-05-03 | 54 | 6 | 8 | Actual |
24715 | 1049.00 | 2024-05-03 | 61 | 7 | 3 | Actual |
29406 | 166746.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
19624 | 486.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
35881 | 204.76 | 2025-02-01 | 78 | 6 | 13 | Actual |
3513 | 583.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
18997 | 1516.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
19972 | 50.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
26956 | 372.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
1556 | 540.00 | 2022-07-04 | 87 | 6 | 5 | Actual |
6396 | 3367.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
26147 | 288.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
37332 | 3510.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
37316 | 6729.00 | 2025-04-03 | 54 | 6 | 5 | Actual |
16613 | 112.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
25869 | 510784.00 | 2024-06-02 | 6 | 7 | 4 | Actual |
8895 | 20136.30 | 2023-01-04 | 53 | 6 | 8 | Actual |
9160 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
26396 | 34510.82 | 2024-06-02 | 33 | 7 | 8 | Actual |
22404 | 153.95 | 2024-02-01 | 92 | 3 | 11 | Actual |
26959 | 1620.00 | 2024-07-03 | 87 | 1 | 4 | Actual |
25426 | 10.33 | 2024-05-03 | 69 | 4 | 11 | Actual |
13777 | 80334.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
26437 | 1198.65 | 2024-06-02 | 61 | 2 | 11 | Actual |
24759 | 220.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
36296 | 589.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
10409 | 21106.00 | 2023-03-04 | 24 | 7 | 4 | Actual |
20915 | 20796.00 | 2024-01-04 | 60 | 1 | 6 | Actual |
3542 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
22448 | 40.12 | 2024-02-01 | 72 | 6 | 11 | Actual |
6920 | 56.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
6418 | 380.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
1710 | 190.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
25571 | 1.82 | 2024-05-03 | 69 | 2 | 12 | Actual |
27549 | 179.49 | 2024-07-03 | 83 | 1 | 11 | Actual |
21883 | 23925.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
22855 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
139 | 423790.50 | 2022-06-03 | 45 | 7 | 3 | Actual |
22767 | 313.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
36826 | 74936.20 | 2025-03-04 | 31 | 7 | 11 | Actual |
9156 | 21.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
19262 | 29410.72 | 2023-11-03 | 40 | 7 | 8 | Actual |
8075 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
25984 | 128721.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
32853 | 111.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
19500 | 1.82 | 2023-11-03 | 69 | 2 | 12 | Actual |
8020 | 71.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
37264 | 162577.00 | 2025-04-03 | 15 | 7 | 4 | Actual |
20742 | 802.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
37020 | 281.96 | 2025-03-04 | 67 | 6 | 13 | Actual |
21193 | 69135.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
36206 | 45980.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
20473 | 46677.16 | 2023-12-04 | 15 | 7 | 11 | Actual |
19429 | 111.40 | 2023-11-03 | 89 | 6 | 11 | Actual |
15568 | 56854.00 | 2023-08-04 | 34 | 7 | 3 | Actual |
38259 | 6113.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
12024 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
15450 | -168.39 | 2023-07-04 | 91 | 6 | 12 | Actual |
3656 | 126.00 | 2022-09-03 | 85 | 6 | 4 | Actual |
9235 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
12879 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
18048 | 19810.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
7591 | 32640.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
25306 | 1389.00 | 2024-05-03 | 97 | 6 | 8 | Actual |
3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
1432 | 56870.00 | 2022-07-04 | 15 | 7 | 4 | Actual |
3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
36769 | 49.70 | 2025-03-04 | 89 | 5 | 11 | Actual |
15619 | 527.00 | 2023-08-04 | 81 | 1 | 4 | Actual |
19205 | 44577.67 | 2023-11-03 | 57 | 6 | 8 | Actual |
14386 | 48770.82 | 2023-06-03 | 39 | 7 | 11 | Actual |
20720 | 44.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
19459 | 34950.35 | 2023-11-03 | 37 | 7 | 11 | Actual |
26144 | 542.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
35295 | 285.00 | 2025-02-01 | 85 | 1 | 7 | Actual |
10930 | 900.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
19416 | 226.30 | 2023-11-03 | 72 | 6 | 11 | Actual |
37216 | -510.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
20704 | 1038.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
22412 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
25124 | 68889.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
19023 | 47500.00 | 2023-11-03 | 99 | 6 | 6 | Actual |
30993 | 978.44 | 2024-10-03 | 61 | 2 | 11 | Actual |
4626 | 30181.00 | 2022-10-04 | 40 | 7 | 3 | Actual |
33078 | 34497.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
13764 | 194.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
22701 | 73.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
9789 | 400.00 | 2023-02-01 | 73 | 1 | 7 | Budget |
36026 | 269.00 | 2025-03-04 | 74 | 7 | 3 | Actual |
16994 | 7869.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
1427 | 293147.00 | 2022-07-04 | 6 | 7 | 4 | Actual |
22615 | 159146.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
26589 | 16743.62 | 2024-06-02 | 19 | 7 | 11 | Actual |
35908 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
36099 | 235.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
22094 | 12609.00 | 2024-02-01 | 20 | 7 | 6 | Actual |
34590 | 44.38 | 2025-01-03 | 94 | 2 | 12 | Actual |
3120 | 561.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
2029 | -154.00 | 2022-07-04 | 91 | 6 | 7 | Actual |
26078 | 187.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
32444 | 364.42 | 2024-11-02 | 66 | 6 | 13 | Actual |
25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
12641 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
17719 | 137.00 | 2023-10-04 | 83 | 6 | 4 | Actual |
22651 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
18607 | 810.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
1190 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
11983 | 47500.00 | 2023-04-03 | 99 | 6 | 6 | Actual |
24061 | 265.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
15714 | 146.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
27168 | 37.00 | 2024-07-03 | 85 | 2 | 6 | Actual |
28967 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
13524 | 68411.00 | 2023-06-03 | 60 | 6 | 3 | Actual |
10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
23708 | 72.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
30716 | 293.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
5364 | 1251.00 | 2022-10-04 | 72 | 6 | 7 | Actual |
29487 | 325.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
29922 | 1199.72 | 2024-09-02 | 62 | 4 | 11 | Actual |
20697 | 44712.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
8411 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
9909 | 1294677.00 | 2023-02-01 | 46 | 7 | 7 | Actual |
7229 | 547.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
28283 | 286.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
10467 | -188.00 | 2023-03-04 | 91 | 1 | 5 | Actual |
13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
24229 | 482.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
13907 | 281.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
21477 | 194.38 | 2024-01-04 | 77 | 6 | 11 | Actual |
26122 | 278.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
21850 | 11.00 | 2024-02-01 | 96 | 1 | 5 | Actual |
21532 | 20.97 | 2024-01-04 | 73 | 1 | 12 | Actual |
38422 | 30094.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
10559 | 497272.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
25829 | 19.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
21811 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
6056 | 503823.00 | 2022-11-03 | 6 | 7 | 5 | Actual |
2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
15081 | 12609.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
30431 | 63000.00 | 2024-10-03 | 99 | 6 | 4 | Actual |
10972 | 3200.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
27896 | 234.59 | 2024-07-03 | 83 | 2 | 13 | Actual |
12011 | 2804602.00 | 2023-04-03 | 43 | 7 | 6 | Actual |
15486 | 8747.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
17312 | 29.48 | 2023-09-03 | 94 | 3 | 11 | Actual |
18805 | 62.00 | 2023-11-03 | 69 | 6 | 5 | Actual |
22469 | 78279.88 | 2024-02-01 | 101 | 6 | 11 | Actual |
21395 | 50.76 | 2024-01-04 | 84 | 3 | 11 | Actual |
22853 | 108.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
22591 | 975.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
28905 | 575.24 | 2024-08-03 | 87 | 1 | 12 | Actual |
34818 | 383.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
30637 | 1065.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
590 | 310.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
38761 | 2803.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
1486 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
27186 | 293.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
1508 | 70700.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
22143 | 1254.00 | 2024-02-01 | 54 | 6 | 7 | Actual |
13515 | 588.00 | 2023-06-03 | 92 | 1 | 3 | Actual |
15890 | 52.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
36939 | 33886.50 | 2025-03-04 | 21 | 7 | 12 | Actual |
3169 | 14324.00 | 2022-08-04 | 28 | 7 | 7 | Actual |
5580 | 248.06 | 2022-10-04 | 92 | 6 | 8 | Actual |
27007 | 84917.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
12361 | 272.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
25922 | 616.00 | 2024-06-02 | 92 | 1 | 5 | Actual |
10444 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
4629 | 8640.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
35264 | 163303.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
25870 | 14888.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
36293 | 281.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
6883 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
25666 | -8609.40 | 2024-06-01 | 92 | 7 | 7 | Actual |
19363 | 108.21 | 2023-11-03 | 81 | 4 | 11 | Actual |
9656 | 92.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
17625 | 6381.00 | 2023-10-04 | 23 | 7 | 3 | Actual |
18113 | 954555.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
19784 | 87805.00 | 2023-12-04 | 35 | 7 | 4 | Actual |
38912 | 1317690.79 | 2025-05-04 | 6 | 7 | 8 | Actual |
23548 | 15.65 | 2024-03-03 | 78 | 6 | 12 | Actual |
3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
28945 | 33913.09 | 2024-08-03 | 60 | 6 | 12 | Actual |
1920 | 23367.00 | 2022-07-04 | 38 | 7 | 6 | Actual |
39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
36753 | 49.70 | 2025-03-04 | 67 | 5 | 11 | Actual |
33533 | 44002.07 | 2024-12-03 | 12 | 2 | 13 | Actual |
38380 | 759.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
11608 | 9600.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
30590 | 81.00 | 2024-10-03 | 73 | 2 | 6 | Actual |
29600 | 8853.00 | 2024-09-02 | 8 | 7 | 6 | Actual |
17296 | 81.61 | 2023-09-03 | 73 | 3 | 11 | Actual |
33576 | 545.12 | 2024-12-03 | 74 | 6 | 13 | Actual |
23631 | 324.00 | 2024-04-02 | 67 | 6 | 3 | Actual |
16215 | 232.68 | 2023-08-04 | 81 | 1 | 11 | Actual |
6516 | 241.00 | 2022-11-03 | 90 | 6 | 7 | Actual |
7235 | 380.00 | 2022-12-04 | 81 | 1 | 6 | Budget |
35657 | 7.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
1935 | 550.00 | 2022-07-04 | 66 | 1 | 7 | Budget |
28674 | 35236.59 | 2024-08-03 | 33 | 7 | 8 | Actual |
1583 | 34458.00 | 2022-07-04 | 31 | 7 | 5 | Actual |
10946 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
24860 | 9.00 | 2024-05-03 | 96 | 1 | 5 | Actual |
22663 | 80052.00 | 2024-03-03 | 21 | 7 | 3 | Actual |
11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
35018 | 8999.00 | 2025-02-01 | 57 | 6 | 5 | Actual |
29947 | 4772.12 | 2024-09-02 | 52 | 6 | 11 | Actual |
32780 | 97119.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
4299 | 23131.00 | 2022-09-03 | 38 | 7 | 7 | Actual |
24689 | 20886.00 | 2024-05-03 | 7 | 7 | 3 | Actual |
9840 | 126.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
36083 | 351.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
32640 | 672.00 | 2024-12-03 | 90 | 1 | 4 | Actual |
31471 | 98.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
9204 | 220.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
21158 | 823.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
7464 | 109.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
52 | 2294.00 | 2022-06-03 | 53 | 6 | 3 | Actual |
6159 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
26284 | 2127483.00 | 2024-06-02 | 45 | 7 | 7 | Actual |
34552 | 322.04 | 2025-01-03 | 81 | 1 | 12 | Actual |
15470 | 6081.72 | 2023-07-04 | 28 | 7 | 12 | Actual |
34613 | 902.90 | 2025-01-03 | 80 | 6 | 12 | Actual |
32887 | 1603.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
33018 | 402.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
4516 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
32707 | 43461.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
56 | 3186.00 | 2022-06-03 | 57 | 6 | 3 | Actual |
18379 | 25.23 | 2023-10-04 | 73 | 5 | 11 | Actual |
11143 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
29059 | 24347.32 | 2024-08-03 | 53 | 6 | 13 | Actual |
17789 | 6609.00 | 2023-10-04 | 53 | 6 | 5 | Actual |
28897 | 557.15 | 2024-08-03 | 77 | 1 | 12 | Actual |
7225 | 157.00 | 2022-12-04 | 74 | 1 | 6 | Actual |
33040 | 325.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
35677 | 79876.72 | 2025-02-01 | 31 | 7 | 11 | Actual |
20439 | 147.57 | 2023-12-04 | 65 | 6 | 11 | Actual |
30301 | 210.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
10202 | -191.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
1215 | 100.00 | 2022-07-04 | 78 | 6 | 3 | Budget |
38026 | 443.32 | 2025-04-03 | 74 | 2 | 12 | Actual |
1739 | 18564.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
17679 | 456.00 | 2023-10-04 | 76 | 1 | 4 | Actual |
13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
34028 | 75.00 | 2025-01-03 | 85 | 4 | 6 | Actual |
17342 | 380.55 | 2023-09-03 | 61 | 5 | 11 | Actual |
7239 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
27085 | 176.00 | 2024-07-03 | 89 | 6 | 5 | Actual |
6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
38805 | 27704.00 | 2025-05-04 | 28 | 7 | 7 | Actual |
24684 | 872.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
6076 | 81091.00 | 2022-11-03 | 37 | 7 | 5 | Actual |
33703 | 308802.00 | 2025-01-03 | 29 | 7 | 3 | Actual |
14324 | 122.04 | 2023-06-03 | 92 | 4 | 11 | Actual |
1865 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
2030 | 257.00 | 2022-07-04 | 92 | 6 | 7 | Actual |
6876 | 30181.00 | 2022-12-04 | 40 | 7 | 3 | Actual |
17087 | 25357.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
30514 | 212.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
14020 | 158.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
30934 | 34500.00 | 2024-10-03 | 99 | 6 | 8 | Actual |
16554 | 527.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
8576 | 1441.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
27993 | 932.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
37889 | 96.51 | 2025-04-03 | 85 | 4 | 11 | Actual |
27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
3479 | 45000.00 | 2022-09-03 | 99 | 6 | 3 | Actual |
24681 | 384.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
26817 | -192430.84 | 2024-06-02 | 46 | 7 | 13 | Actual |
13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
26774 | 664.42 | 2024-06-02 | 77 | 6 | 13 | Actual |
25956 | -319.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
22120 | 64.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
33951 | -360.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
38493 | 432.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
35695 | 91.19 | 2025-02-01 | 68 | 1 | 12 | Actual |
11010 | 9604.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
11430 | 1178.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
31620 | 55973.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
14478 | 6550.88 | 2023-06-03 | 4 | 7 | 12 | Actual |
12462 | 66037.00 | 2023-05-04 | 15 | 7 | 3 | Actual |
38037 | 19.91 | 2025-04-03 | 89 | 2 | 12 | Actual |
34417 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
30220 | 101989.12 | 2024-09-02 | 4 | 7 | 13 | Actual |
15466 | 24874.63 | 2023-07-04 | 21 | 7 | 12 | Actual |
11893 | 63.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
34689 | 155.64 | 2025-01-03 | 67 | 2 | 13 | Actual |
12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
24134 | 50.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
16752 | -256.00 | 2023-09-03 | 91 | 1 | 5 | Actual |
33613 | 8582.11 | 2024-12-03 | 33 | 7 | 13 | Actual |
17424 | 24137.38 | 2023-09-03 | 34 | 7 | 11 | Actual |
16826 | 315.00 | 2023-09-03 | 66 | 1 | 6 | Actual |
6058 | 10076.00 | 2022-11-03 | 8 | 7 | 5 | Actual |
12850 | 90.00 | 2023-05-04 | 85 | 1 | 6 | Budget |
28182 | 4622.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
4135 | 9000.00 | 2022-09-03 | 99 | 6 | 6 | Actual |
1744 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
39000 | 90.12 | 2025-05-04 | 68 | 3 | 11 | Actual |
14634 | 307.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
4842 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
20810 | 196260.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
18662 | 41.00 | 2023-11-03 | 84 | 7 | 3 | Actual |
14953 | 180.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
21897 | 9737.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
11472 | 546.00 | 2023-04-03 | 66 | 6 | 4 | Actual |
10853 | 239.00 | 2023-03-04 | 90 | 6 | 6 | Actual |
18388 | 9.27 | 2023-10-04 | 84 | 5 | 11 | Actual |
1413 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
15062 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
17994 | 231.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
4560 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
24867 | 40365.00 | 2024-05-03 | 60 | 6 | 5 | Actual |
36711 | 89.06 | 2025-03-04 | 83 | 3 | 11 | Actual |
30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
1798 | 45.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
3178 | 39902.00 | 2022-08-04 | 39 | 7 | 7 | Actual |
38308 | 289755.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
28819 | 1.00 | 2024-08-03 | 96 | 5 | 11 | Actual |
14666 | 53.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
36757 | 69.91 | 2025-03-04 | 73 | 5 | 11 | Actual |
34775 | 5342.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
35239 | 416.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
38984 | 73.10 | 2025-05-04 | 83 | 2 | 11 | Actual |
7508 | 15333.00 | 2022-12-04 | 7 | 7 | 6 | Actual |
33356 | 217.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
33532 | 3.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
37172 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
29025 | 474.94 | 2024-08-03 | 87 | 1 | 13 | Actual |
2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
1904 | 80142.00 | 2022-07-04 | 15 | 7 | 6 | Actual |
6135 | 650.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
16643 | 39.00 | 2023-09-03 | 69 | 1 | 4 | Actual |
21040 | 51.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
12342 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
8872 | 623.82 | 2023-01-04 | 80 | 2 | 8 | Actual |
31213 | 226.30 | 2024-10-03 | 78 | 6 | 12 | Actual |
19005 | 142.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
33035 | 4970.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
19093 | 240.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
26271 | 26607.00 | 2024-06-02 | 28 | 7 | 7 | Actual |
29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
35566 | 144.38 | 2025-02-01 | 90 | 3 | 11 | Actual |
22608 | 1350.00 | 2024-03-03 | 87 | 1 | 3 | Actual |
11835 | 257.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
2083 | 457.15 | 2022-07-04 | 73 | 1 | 8 | Actual |
35874 | 64.41 | 2025-02-01 | 69 | 6 | 13 | Actual |
2571 | 40326.00 | 2022-08-04 | 39 | 7 | 4 | Actual |
20923 | 44.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
1380 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
4831 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
29298 | 180.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
10779 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
14533 | 198926.00 | 2023-07-04 | 12 | 2 | 3 | Actual |
1167 | 100.00 | 2022-07-04 | 84 | 1 | 3 | Budget |
16756 | 137834.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
9318 | 224.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
15523 | 290.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
14333 | 692.26 | 2023-06-03 | 62 | 6 | 11 | Actual |
20046 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
2325 | 25.00 | 2022-08-04 | 69 | 6 | 3 | Actual |
26795 | 28226.34 | 2024-06-02 | 13 | 7 | 13 | Actual |
30738 | 244980.00 | 2024-10-03 | 29 | 7 | 6 | Actual |
30189 | 30021.11 | 2024-09-02 | 60 | 6 | 13 | Actual |
37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
33032 | 120728.00 | 2024-12-03 | 56 | 6 | 7 | Actual |
11786 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
37045 | 117533.27 | 2025-03-04 | 4 | 7 | 13 | Actual |
8725 | 426.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
36700 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
31455 | 100329.00 | 2024-11-02 | 31 | 7 | 3 | Actual |
2581 | 1900.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
32588 | 45600.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
5733 | 25261.00 | 2022-11-03 | 14 | 7 | 3 | Actual |
9300 | 83894.00 | 2023-02-01 | 35 | 7 | 4 | Actual |
19478 | 20.97 | 2023-11-03 | 77 | 1 | 12 | Actual |
36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
23525 | 119.91 | 2024-03-03 | 90 | 1 | 12 | Actual |
14221 | 138.00 | 2023-06-03 | 65 | 1 | 11 | Actual |
14245 | 45793.10 | 2023-06-03 | 12 | 2 | 11 | Actual |
21426 | 141.19 | 2024-01-04 | 90 | 4 | 11 | Actual |
34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
38006 | 73.10 | 2025-04-03 | 84 | 1 | 12 | Actual |
13568 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
33080 | 228168.00 | 2024-12-03 | 29 | 7 | 7 | Actual |
10259 | 74.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
7042 | 65300.00 | 2022-12-04 | 13 | 7 | 4 | Actual |
37999 | 215.66 | 2025-04-03 | 76 | 1 | 12 | Actual |
10697 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
26459 | -116.26 | 2024-06-02 | 91 | 2 | 11 | Actual |
35691 | 1416.74 | 2025-02-01 | 62 | 1 | 12 | Actual |
32577 | 35267.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
13235 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
5695 | 132.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
2238 | 18857.49 | 2022-07-04 | 24 | 7 | 8 | Actual |
34297 | 175.33 | 2025-01-03 | 85 | 6 | 8 | Actual |
12509 | 60.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
11313 | 77.00 | 2023-04-03 | 84 | 6 | 3 | Actual |
12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
32415 | 43.36 | 2024-11-02 | 69 | 2 | 13 | Actual |
23588 | 8524.32 | 2024-03-03 | 40 | 7 | 12 | Actual |
32787 | 12838.00 | 2024-12-03 | 22 | 7 | 5 | Actual |
8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
26696 | 28688.53 | 2024-06-02 | 39 | 7 | 12 | Actual |
5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
1087 | 101.08 | 2022-06-03 | 85 | 6 | 8 | Actual |
7279 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
3156 | 558673.00 | 2022-08-04 | 6 | 7 | 7 | Actual |
11918 | 90.00 | 2023-04-03 | 90 | 5 | 6 | Actual |
38255 | 18340.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
17250 | 64.59 | 2023-09-03 | 84 | 1 | 11 | Actual |
16843 | 228.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
10927 | 200.00 | 2023-03-04 | 85 | 1 | 7 | Budget |
35574 | 275.23 | 2025-02-01 | 65 | 4 | 11 | Actual |
24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
21108 | 19216.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
33984 | 2966.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
4840 | 400.00 | 2022-10-04 | 76 | 1 | 5 | Actual |
3115 | 147.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
11284 | 237.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
34319 | 16210.47 | 2025-01-03 | 22 | 7 | 8 | Actual |
24140 | 777.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
24963 | 30.00 | 2024-05-03 | 73 | 2 | 6 | Actual |
37221 | 26915.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
22584 | 8788.16 | 2024-02-01 | 40 | 7 | 12 | Actual |
14702 | 25367.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
26145 | 244.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
27055 | 537.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
25432 | 45.44 | 2024-05-03 | 78 | 4 | 11 | Actual |
30565 | 248.00 | 2024-10-03 | 76 | 1 | 6 | Actual |
39329 | 320.56 | 2025-05-04 | 73 | 6 | 13 | Actual |
1628 | 100.00 | 2022-07-04 | 83 | 1 | 6 | Budget |
36084 | 105.00 | 2025-03-04 | 69 | 6 | 4 | Actual |
3722 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
32173 | 881.63 | 2024-11-02 | 62 | 4 | 11 | Actual |
10206 | 222.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
9684 | 12900.00 | 2023-02-01 | 52 | 6 | 6 | Budget |
20006 | 192.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
4681 | 3561.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
9671 | 40.00 | 2023-02-01 | 84 | 5 | 6 | Budget |
28079 | 81.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
3025 | 8156.00 | 2022-08-04 | 22 | 7 | 6 | Actual |
14452 | 36.93 | 2023-06-03 | 66 | 6 | 12 | Actual |
33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
12018 | 1793.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
13264 | 9604.00 | 2023-05-04 | 18 | 7 | 7 | Actual |
18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
4215 | 8700.00 | 2022-09-03 | 52 | 6 | 7 | Budget |
25890 | 47100.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
15314 | 197.57 | 2023-07-04 | 77 | 4 | 11 | Actual |
9556 | 33.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
23421 | 25.23 | 2024-03-03 | 73 | 5 | 11 | Actual |
14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
6100 | 189.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
8124 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
15551 | 24496.00 | 2023-08-04 | 7 | 7 | 3 | Actual |
34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
15608 | 315.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
18015 | -197.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
13112 | 247.00 | 2023-05-04 | 97 | 6 | 6 | Actual |
2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
26908 | 54326.00 | 2024-07-03 | 40 | 7 | 3 | Actual |
19255 | 34416.87 | 2023-11-03 | 32 | 7 | 8 | Actual |
26692 | 10512.66 | 2024-06-02 | 34 | 7 | 12 | Actual |
5683 | 169.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
26515 | 50.76 | 2024-06-02 | 94 | 4 | 11 | Actual |
5172 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
29267 | 389.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
38215 | 44663.49 | 2025-04-03 | 35 | 7 | 13 | Actual |
7955 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
21728 | 73.00 | 2024-02-01 | 92 | 7 | 3 | Actual |
27885 | 222.31 | 2024-07-03 | 68 | 2 | 13 | Actual |
24614 | 51704.91 | 2024-04-02 | 35 | 7 | 12 | Actual |
17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
13753 | 3463.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
5043 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
37314 | 24972.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
16220 | 335.87 | 2023-08-04 | 87 | 1 | 11 | Actual |
4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
13582 | -299122.50 | 2023-06-03 | 43 | 7 | 3 | Actual |
11854 | 105.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
1817 | 12.00 | 2022-07-04 | 82 | 5 | 6 | Actual |
5867 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
16970 | 73.00 | 2023-09-03 | 72 | 6 | 6 | Actual |
22796 | 58779.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
23910 | 449.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
11513 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
6806 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
12540 | 550.00 | 2023-05-04 | 66 | 1 | 4 | Budget |
31351 | 60021.67 | 2024-10-03 | 14 | 7 | 13 | Actual |
37683 | 1310.20 | 2025-04-03 | 81 | 1 | 8 | Actual |
34620 | 169.91 | 2025-01-03 | 89 | 6 | 12 | Actual |
20305 | 192.25 | 2023-12-04 | 76 | 1 | 11 | Actual |
17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
24779 | 322.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
20579 | 16.00 | 2023-12-04 | 97 | 6 | 12 | Actual |
32239 | 153.95 | 2024-11-02 | 72 | 6 | 11 | Actual |
34216 | 29076.00 | 2025-01-03 | 100 | 7 | 7 | Actual |
22425 | 48.63 | 2024-02-01 | 84 | 4 | 11 | Actual |
38060 | 393.32 | 2025-04-03 | 74 | 6 | 12 | Actual |
38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
24418 | 34.80 | 2024-04-02 | 66 | 5 | 11 | Actual |
4020 | 137.00 | 2022-09-03 | 89 | 4 | 6 | Actual |
18509 | 70.97 | 2023-10-04 | 80 | 6 | 12 | Actual |
20813 | 25212.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
21729 | 18.00 | 2024-02-01 | 94 | 7 | 3 | Actual |
9037 | 5600.00 | 2023-02-01 | 57 | 6 | 3 | Budget |
38899 | 195.02 | 2025-05-04 | 84 | 6 | 8 | Actual |
29000 | 33470.53 | 2024-08-03 | 39 | 7 | 12 | Actual |
5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
8552 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
10239 | 666.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
11759 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
18269 | 35.87 | 2023-10-04 | 71 | 1 | 11 | Actual |
34336 | 39315.32 | 2025-01-03 | 60 | 1 | 11 | Actual |
12460 | 50999.00 | 2023-05-04 | 13 | 7 | 3 | Actual |
37904 | 7.14 | 2025-04-03 | 69 | 5 | 11 | Actual |
21527 | 30.55 | 2024-01-04 | 66 | 1 | 12 | Actual |
7195 | 17422.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
31355 | 4115.36 | 2024-10-03 | 20 | 7 | 13 | Actual |
15310 | 23.10 | 2023-07-04 | 71 | 4 | 11 | Actual |
18978 | 186.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
7395 | 7.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
9347 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
20707 | 72.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
34986 | 66447.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
24440 | 1.00 | 2024-04-02 | 96 | 5 | 11 | Actual |
14001 | 62790.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
7601 | 524.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
9343 | 136.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
234 | 96.00 | 2022-06-03 | 94 | 1 | 4 | Actual |
10278 | 62.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
23048 | 263.00 | 2024-03-03 | 81 | 6 | 6 | Actual |
19288 | 206.08 | 2023-11-03 | 90 | 1 | 11 | Actual |
5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
36171 | 3056.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
844 | 221.00 | 2022-06-03 | 90 | 1 | 7 | Actual |
13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
32006 | 399.57 | 2024-11-02 | 73 | 2 | 8 | Actual |
31296 | 324.06 | 2024-10-03 | 76 | 2 | 13 | Actual |
38734 | 104.00 | 2025-05-04 | 71 | 1 | 7 | Actual |
34238 | 399.57 | 2025-01-03 | 89 | 1 | 8 | Actual |
19313 | 11.40 | 2023-11-03 | 85 | 2 | 11 | Actual |
27800 | 41.19 | 2024-07-03 | 69 | 6 | 12 | Actual |
16008 | 213.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
13077 | 25.00 | 2023-05-04 | 69 | 6 | 6 | Actual |
6748 | 585.00 | 2022-12-04 | 65 | 1 | 3 | Actual |
29055 | -239.09 | 2024-08-03 | 91 | 2 | 13 | Actual |
21790 | 262.00 | 2024-02-01 | 92 | 6 | 4 | Actual |
10353 | 162.00 | 2023-03-04 | 67 | 6 | 4 | Actual |
37802 | 649.71 | 2025-04-03 | 80 | 1 | 11 | Actual |
6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
18309 | 48.63 | 2023-10-04 | 87 | 2 | 11 | Actual |
36706 | 403.96 | 2025-03-04 | 77 | 3 | 11 | Actual |
11790 | 473.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
13130 | 14172.00 | 2023-05-04 | 28 | 7 | 6 | Actual |
16587 | 153728.00 | 2023-09-03 | 15 | 7 | 3 | Actual |
33450 | 2647.62 | 2024-12-03 | 63 | 6 | 12 | Actual |
32121 | 142.25 | 2024-11-02 | 66 | 2 | 11 | Actual |
38311 | 105173.00 | 2025-05-04 | 39 | 7 | 3 | Actual |
31932 | 274.00 | 2024-11-02 | 89 | 6 | 7 | Actual |
8349 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
224 | 180.00 | 2022-06-03 | 84 | 1 | 4 | Actual |
16870 | 55.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
16340 | 5265.75 | 2023-08-04 | 57 | 6 | 11 | Actual |
29220 | 77.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
22932 | 74.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
9772 | 42800.00 | 2023-02-01 | 60 | 1 | 7 | Actual |
21473 | 92.25 | 2024-01-04 | 72 | 6 | 11 | Actual |
7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
35804 | 13262.71 | 2025-02-01 | 40 | 7 | 12 | Actual |
24966 | 71.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
33565 | 5604.87 | 2024-12-03 | 61 | 6 | 13 | Actual |
22358 | 61.40 | 2024-02-01 | 67 | 2 | 11 | Actual |
15919 | 174.00 | 2023-08-04 | 90 | 5 | 6 | Actual |
28486 | 1215.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
23537 | 32.67 | 2024-03-03 | 65 | 6 | 12 | Actual |
21459 | 2746.55 | 2024-01-04 | 53 | 6 | 11 | Actual |
12931 | 306.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
260 | 133.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
8361 | 153.00 | 2023-01-04 | 83 | 1 | 6 | Actual |
12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
16260 | 37.99 | 2023-08-04 | 67 | 3 | 11 | Actual |
25006 | 519.00 | 2024-05-03 | 92 | 3 | 6 | Actual |
3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
2049 | 3436.00 | 2022-07-04 | 23 | 7 | 7 | Actual |
22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
28701 | 185.87 | 2024-08-03 | 83 | 1 | 11 | Actual |
30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
14295 | 134.80 | 2023-06-03 | 90 | 3 | 11 | Actual |
32486 | 57825.14 | 2024-11-02 | 31 | 7 | 13 | Actual |
23443 | 20993.70 | 2024-03-03 | 60 | 6 | 11 | Actual |
6857 | 30187.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
17903 | -81.00 | 2023-10-04 | 91 | 2 | 6 | Actual |
21034 | 218.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
9443 | 519456.00 | 2023-02-01 | 46 | 7 | 5 | Actual |
35119 | 55.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
37578 | 4531.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
36665 | 10.00 | 2025-03-04 | 96 | 1 | 11 | Actual |
23125 | 5056.00 | 2024-03-03 | 62 | 6 | 7 | Actual |
9694 | 901.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
17264 | 87.99 | 2023-09-03 | 66 | 2 | 11 | Actual |
23304 | 1706.11 | 2024-03-03 | 61 | 1 | 11 | Actual |
21601 | 22951.19 | 2024-01-04 | 31 | 7 | 12 | Actual |
36423 | 2331011.00 | 2025-03-04 | 43 | 7 | 6 | Actual |
29082 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
27410 | 497318.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
16674 | 266.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
31661 | 15261.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
13683 | 114330.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
15881 | 123.00 | 2023-08-04 | 74 | 4 | 6 | Actual |
21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
34111 | 220962.00 | 2025-01-03 | 29 | 7 | 6 | Actual |
34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
14428 | 30.55 | 2023-06-03 | 74 | 2 | 12 | Actual |
21570 | 61.40 | 2024-01-04 | 80 | 6 | 12 | Actual |
32048 | 254.12 | 2024-11-02 | 83 | 6 | 8 | Actual |
8465 | 179.00 | 2023-01-04 | 89 | 3 | 6 | Actual |
10611 | 950.00 | 2023-03-04 | 61 | 2 | 6 | Budget |
26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
39052 | 62.46 | 2025-05-04 | 66 | 5 | 11 | Actual |
28616 | 385.94 | 2024-08-03 | 92 | 2 | 8 | Actual |
6512 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
33702 | 36051.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
27785 | 47.57 | 2024-07-03 | 92 | 2 | 12 | Actual |
33509 | 1625.84 | 2024-12-03 | 62 | 1 | 13 | Actual |
16809 | 139758.00 | 2023-09-03 | 29 | 7 | 5 | Actual |
5639 | 535.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
6695 | 100.00 | 2022-11-03 | 83 | 6 | 8 | Budget |
28246 | 1096304.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
16481 | 118.85 | 2023-08-04 | 90 | 6 | 12 | Actual |
2699 | 13062.00 | 2022-08-04 | 28 | 7 | 5 | Actual |
8325 | 450854.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
8510 | 380.00 | 2023-01-04 | 87 | 4 | 6 | Budget |
8322 | 35956.00 | 2023-01-04 | 39 | 7 | 5 | Actual |
22565 | 1165.67 | 2024-02-01 | 14 | 7 | 12 | Actual |
4906 | 194.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
32034 | 640.49 | 2024-11-02 | 66 | 6 | 8 | Actual |
17289 | 999.71 | 2023-09-03 | 62 | 3 | 11 | Actual |
13266 | 9411.00 | 2023-05-04 | 20 | 7 | 7 | Actual |
21507 | 1330.57 | 2024-01-04 | 23 | 7 | 11 | Actual |
31927 | 89.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
31379 | 594.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
21687 | 74585.00 | 2024-02-01 | 21 | 7 | 3 | Actual |
20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
13278 | 67668.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
20676 | 530246.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
14593 | 60677.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
26089 | 160.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
37284 | 1071758.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
6446 | 200.00 | 2022-11-03 | 83 | 1 | 7 | Budget |
21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
20990 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
37805 | 136.93 | 2025-04-03 | 83 | 1 | 11 | Actual |
5987 | 249.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
28254 | 47217.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
4300 | 34084.00 | 2022-09-03 | 39 | 7 | 7 | Actual |
19730 | 1733.00 | 2023-12-04 | 54 | 6 | 4 | Actual |
38748 | 532.00 | 2025-05-04 | 90 | 1 | 7 | Actual |
34848 | 110254.00 | 2025-02-01 | 21 | 7 | 3 | Actual |
25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
36284 | 29204.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
25834 | 100198.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
7039 | 448804.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
20796 | 336642.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
38017 | 542.26 | 2025-04-03 | 61 | 2 | 12 | Actual |
81 | 96.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
17931 | -319.00 | 2023-10-04 | 91 | 3 | 6 | Actual |
33705 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
7894 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
3031 | 22461.00 | 2022-08-04 | 32 | 7 | 6 | Actual |
25719 | 559.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
38735 | 520.00 | 2025-05-04 | 73 | 1 | 7 | Actual |
7156 | 380.00 | 2022-12-04 | 81 | 6 | 5 | Budget |
32535 | 488.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
27991 | 699.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
6129 | 7.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
16513 | -142357.28 | 2023-08-04 | 43 | 7 | 12 | Actual |
19439 | 217577.15 | 2023-11-03 | 6 | 7 | 11 | Actual |
3834 | 13062.00 | 2022-09-03 | 100 | 7 | 5 | Actual |
36320 | 184.00 | 2025-03-04 | 74 | 4 | 6 | Actual |
10917 | 955.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
7154 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
10705 | 20930.00 | 2023-03-04 | 60 | 4 | 6 | Actual |
16657 | 333.00 | 2023-09-03 | 89 | 1 | 4 | Actual |
32911 | 11264.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
3940 | 222.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
29713 | 76757.00 | 2024-09-02 | 39 | 7 | 7 | Actual |
38389 | 4906.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
34380 | 12.46 | 2025-01-03 | 82 | 2 | 11 | Actual |
15621 | 183.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
6417 | 2100.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
17332 | 49.70 | 2023-09-03 | 84 | 4 | 11 | Actual |
31413 | 221.00 | 2024-11-02 | 67 | 6 | 3 | Actual |
38539 | 185.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
23786 | 13126.00 | 2024-04-02 | 20 | 7 | 4 | Actual |
18381 | 28.42 | 2023-10-04 | 76 | 5 | 11 | Actual |
32281 | 55725.20 | 2024-11-02 | 35 | 7 | 11 | Actual |
12210 | 337.45 | 2023-04-03 | 65 | 2 | 8 | Actual |
7457 | 4389.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
13401 | 337.45 | 2023-05-04 | 66 | 6 | 8 | Actual |
26161 | 205288.00 | 2024-06-02 | 101 | 6 | 6 | Actual |
3766 | 200.00 | 2022-09-03 | 68 | 6 | 5 | Budget |
11399 | 72.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
23195 | 1166.25 | 2024-03-03 | 77 | 1 | 8 | Actual |
24519 | 11.40 | 2024-04-02 | 78 | 1 | 12 | Actual |
2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
38755 | 39431.00 | 2025-05-04 | 53 | 6 | 7 | Actual |
19074 | 228.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
34018 | 175.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
13026 | 156.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
4716 | 1080.00 | 2022-10-04 | 87 | 1 | 4 | Actual |
31222 | 243.32 | 2024-10-03 | 90 | 6 | 12 | Actual |
34755 | 54695.25 | 2025-01-03 | 21 | 7 | 13 | Actual |
2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
21819 | 53285.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
14987 | 39785.00 | 2023-07-04 | 19 | 7 | 6 | Actual |
1777 | 79.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
22501 | 10.33 | 2024-02-01 | 65 | 1 | 12 | Actual |
33916 | 61351.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
23834 | 20400.00 | 2024-04-02 | 53 | 6 | 5 | Actual |
28730 | 43.31 | 2024-08-03 | 84 | 2 | 11 | Actual |
36048 | 1486.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
27615 | 2133.78 | 2024-07-03 | 61 | 4 | 11 | Actual |
22682 | 1369.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
31350 | 81697.51 | 2024-10-03 | 13 | 7 | 13 | Actual |
21954 | 67.00 | 2024-02-01 | 76 | 2 | 6 | Actual |
6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
35655 | 244.38 | 2025-02-01 | 92 | 6 | 11 | Actual |
2371 | 13720.00 | 2022-08-04 | 18 | 7 | 3 | Actual |
15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
13670 | -247.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
1499 | 285.00 | 2022-07-04 | 94 | 1 | 5 | Actual |
681 | 148.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
13119 | 8965.00 | 2023-05-04 | 8 | 7 | 6 | Actual |
17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
10120 | 275.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
2819 | 380.00 | 2022-08-04 | 66 | 3 | 6 | Budget |
14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
17385 | 181.61 | 2023-09-03 | 74 | 6 | 11 | Actual |
10204 | 12604.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
19580 | 6504.07 | 2023-11-03 | 100 | 7 | 12 | Actual |
23130 | 250.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
8785 | 36331.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
7007 | 272.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
7854 | 41654.89 | 2022-12-04 | 37 | 7 | 8 | Actual |
14279 | 58.21 | 2023-06-03 | 68 | 3 | 11 | Actual |
9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
24304 | 20796.92 | 2024-04-02 | 100 | 7 | 8 | Actual |
25011 | 104.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
30594 | 68.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
10433 | 480.00 | 2023-03-04 | 66 | 1 | 5 | Budget |
16901 | 427.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
14483 | 1368.87 | 2023-06-03 | 14 | 7 | 12 | Actual |
7170 | 271.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
39196 | 5221.07 | 2025-05-04 | 53 | 6 | 12 | Actual |
23233 | 204.12 | 2024-03-03 | 90 | 2 | 8 | Actual |
22803 | 2825.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
12771 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
4309 | 3119.32 | 2022-09-03 | 62 | 1 | 8 | Actual |
33379 | 29269.39 | 2024-12-03 | 35 | 7 | 11 | Actual |
2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
15261 | 24.16 | 2023-07-04 | 78 | 2 | 11 | Actual |
10257 | 80.00 | 2023-03-04 | 74 | 7 | 3 | Budget |
5326 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
25150 | 12.00 | 2024-05-03 | 96 | 1 | 7 | Actual |
38598 | 685.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
36944 | 79570.33 | 2025-03-04 | 29 | 7 | 12 | Actual |
24776 | 2757.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
1573 | 68962.00 | 2022-07-04 | 15 | 7 | 5 | Actual |
2451 | 319.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
33894 | 530.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
31227 | 829.00 | 2024-10-03 | 97 | 6 | 12 | Actual |
28297 | -367.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
12737 | 9600.00 | 2023-05-04 | 63 | 6 | 5 | Budget |
13848 | 22.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
27946 | 43089.77 | 2024-07-03 | 14 | 7 | 13 | Actual |
33737 | 126.00 | 2025-01-03 | 90 | 7 | 3 | Actual |
8333 | 287.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
7907 | 11.00 | 2023-01-04 | 96 | 1 | 3 | Actual |
27601 | 564.60 | 2024-07-03 | 80 | 3 | 11 | Actual |
7048 | 51148.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
4980 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
35135 | 3467.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
29656 | 130353.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
26984 | 5529.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
24369 | 63.53 | 2024-04-02 | 73 | 3 | 11 | Actual |
3506 | 33040.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
2875 | 198.00 | 2022-08-04 | 73 | 4 | 6 | Actual |
37980 | 62720.01 | 2025-04-03 | 35 | 7 | 11 | Actual |
27745 | 585.88 | 2024-07-03 | 77 | 1 | 12 | Actual |
33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
16596 | 227976.00 | 2023-09-03 | 29 | 7 | 3 | Actual |
15959 | 371587.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
8752 | 169.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
35816 | 32.83 | 2025-02-01 | 71 | 1 | 13 | Actual |
36865 | 70253.13 | 2025-03-04 | 12 | 2 | 12 | Actual |
35971 | 912.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
29561 | 12838.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
23067 | 30752.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
31163 | 132.68 | 2024-10-03 | 94 | 1 | 12 | Actual |
22553 | 226.30 | 2024-02-01 | 90 | 6 | 12 | Actual |
38745 | 317.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
25578 | 25.23 | 2024-05-03 | 80 | 2 | 12 | Actual |
27742 | 282.68 | 2024-07-03 | 73 | 1 | 12 | Actual |
18675 | 428.00 | 2023-11-03 | 65 | 1 | 4 | Actual |
33346 | 113.53 | 2024-12-03 | 83 | 6 | 11 | Actual |
36799 | 79.48 | 2025-03-04 | 85 | 6 | 11 | Actual |
30929 | -335.28 | 2024-10-03 | 91 | 6 | 8 | Actual |
5048 | 70.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
16817 | 52961.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
7712 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
17690 | 339.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
37325 | 328.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
22924 | 47.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
38145 | 741.62 | 2025-04-03 | 74 | 2 | 13 | Actual |
6718 | 86554.21 | 2022-11-03 | 14 | 7 | 8 | Actual |
24738 | 72.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
4174 | 531.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
23873 | 12186.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
4844 | 229.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
1010 | 222.30 | 2022-06-03 | 74 | 2 | 8 | Actual |
27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
34415 | 219.91 | 2025-01-03 | 92 | 3 | 11 | Actual |
2198 | 567.76 | 2022-07-04 | 77 | 6 | 8 | Actual |
29950 | 18173.44 | 2024-09-02 | 56 | 6 | 11 | Actual |
13962 | 340.00 | 2023-06-03 | 87 | 6 | 6 | Actual |
29609 | 6184.00 | 2024-09-02 | 23 | 7 | 6 | Actual |
8790 | 92989.00 | 2023-01-04 | 37 | 7 | 7 | Actual |
8564 | 5.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
24347 | 115.65 | 2024-04-02 | 80 | 2 | 11 | Actual |
10533 | 190501.00 | 2023-03-04 | 4 | 7 | 5 | Actual |
24564 | 265.66 | 2024-04-02 | 61 | 6 | 12 | Actual |
2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
28179 | 492345.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
38379 | 26625.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
31417 | 587.00 | 2024-11-02 | 72 | 6 | 3 | Actual |
2038 | 392644.00 | 2022-07-04 | 6 | 7 | 7 | Actual |
15573 | 40474.00 | 2023-08-04 | 40 | 7 | 3 | Actual |
24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
3408 | 540.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
35085 | 75.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
18817 | 165.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
19087 | 5829.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
27749 | 39.06 | 2024-07-03 | 82 | 1 | 12 | Actual |
10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
11767 | 68.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
3744 | 7.00 | 2022-09-03 | 96 | 1 | 5 | Actual |
7915 | 3700.00 | 2023-01-04 | 57 | 6 | 3 | Budget |
22754 | 1519.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
27971 | 3504.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
21402 | 44.38 | 2024-01-04 | 94 | 3 | 11 | Actual |
13685 | 45468.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
21357 | 13.53 | 2024-01-04 | 69 | 2 | 11 | Actual |
12174 | 237.45 | 2023-04-03 | 74 | 1 | 8 | Actual |
29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
6667 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
12490 | 80.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
32156 | 347.57 | 2024-11-02 | 77 | 3 | 11 | Actual |
3666 | 166.00 | 2022-09-03 | 97 | 6 | 4 | Actual |
37146 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
3338 | 34500.00 | 2022-08-04 | 99 | 6 | 8 | Actual |
32730 | 234.00 | 2024-12-03 | 85 | 1 | 5 | Actual |
31636 | 1229.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
8478 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
38344 | 9174.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
1657 | 9.00 | 2022-07-04 | 69 | 2 | 6 | Actual |
23535 | 227.36 | 2024-03-03 | 62 | 6 | 12 | Actual |
14402 | 17.78 | 2023-06-03 | 76 | 1 | 12 | Actual |
10437 | 240.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
34135 | 918.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
27833 | 5255.11 | 2024-07-03 | 20 | 7 | 12 | Actual |
36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
27922 | 671.44 | 2024-07-03 | 74 | 6 | 13 | Actual |
17702 | 3134.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
9704 | 68.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
24762 | 878.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
7023 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
22914 | 179.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
22628 | 220.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
29552 | 56.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
39067 | 13.53 | 2025-05-04 | 85 | 5 | 11 | Actual |
22468 | 27000.00 | 2024-02-01 | 99 | 6 | 11 | Actual |
21617 | 637.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
28000 | 135925.00 | 2024-08-03 | 56 | 6 | 3 | Actual |
23349 | 36.93 | 2024-03-03 | 84 | 2 | 11 | Actual |
15849 | 168.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
13357 | 534.42 | 2023-05-04 | 77 | 2 | 8 | Actual |
9759 | 132096.00 | 2023-02-01 | 29 | 7 | 6 | Actual |
29949 | 86.93 | 2024-09-02 | 54 | 6 | 11 | Actual |
29001 | 12654.19 | 2024-08-03 | 40 | 7 | 12 | Actual |
15375 | 3832.75 | 2023-07-04 | 20 | 7 | 11 | Actual |
22675 | 41644.00 | 2024-03-03 | 38 | 7 | 3 | Actual |
21959 | 8.00 | 2024-02-01 | 82 | 2 | 6 | Actual |
21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
17729 | 990.00 | 2023-10-04 | 97 | 6 | 4 | Actual |
26241 | 1171.00 | 2024-06-02 | 80 | 6 | 7 | Actual |
14805 | 44121.00 | 2023-07-04 | 39 | 7 | 5 | Actual |
22816 | 504.00 | 2024-03-03 | 81 | 1 | 5 | Actual |
9315 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
15850 | 92.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
10870 | 30604.00 | 2023-03-04 | 19 | 7 | 6 | Actual |
16963 | 2181.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
22406 | 4.00 | 2024-02-01 | 96 | 3 | 11 | Actual |
Generated 2025-07-03 08:47:14.157 UTC