[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17172
19325 items
NOTE: Only 1000 elements of total 19325 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26716 | 350.38 | 2024-06-02 | 80 | 1 | 13 | Actual |
13603 | 79.00 | 2023-06-03 | 84 | 7 | 3 | Actual |
25714 | 61803.00 | 2024-06-02 | 60 | 6 | 3 | Actual |
5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
22046 | -109.00 | 2024-02-01 | 91 | 5 | 6 | Actual |
38388 | 408.00 | 2025-05-04 | 74 | 6 | 4 | Actual |
32101 | 615.66 | 2024-11-02 | 77 | 1 | 11 | Actual |
20634 | 666.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
29957 | 408.21 | 2024-09-02 | 66 | 6 | 11 | Actual |
6303 | 152.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
22481 | 3223.16 | 2024-02-01 | 22 | 7 | 11 | Actual |
7364 | 23.00 | 2022-12-04 | 71 | 4 | 6 | Actual |
36787 | 65.65 | 2025-03-04 | 71 | 6 | 11 | Actual |
30834 | 35916.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
31124 | 7921.12 | 2024-10-03 | 28 | 7 | 11 | Actual |
6769 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
25425 | 34.80 | 2024-05-03 | 68 | 4 | 11 | Actual |
36511 | 132726.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
10209 | 212821.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
15009 | 7952.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
1247 | 13720.00 | 2022-07-04 | 18 | 7 | 3 | Actual |
36017 | 1099.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
12380 | 99.00 | 2023-05-04 | 85 | 1 | 3 | Actual |
20129 | 691.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
15976 | 30067.00 | 2023-08-04 | 32 | 7 | 6 | Actual |
39119 | 5255.11 | 2025-05-04 | 18 | 7 | 11 | Actual |
26768 | 55.64 | 2024-06-02 | 69 | 6 | 13 | Actual |
37677 | 799.58 | 2025-04-03 | 73 | 1 | 8 | Actual |
34505 | 8.00 | 2025-01-03 | 96 | 6 | 11 | Actual |
10469 | 228.00 | 2023-03-04 | 94 | 1 | 5 | Actual |
5354 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
15221 | 2200.80 | 2023-07-04 | 61 | 1 | 11 | Actual |
18297 | 6.08 | 2023-10-04 | 71 | 2 | 11 | Actual |
17332 | 49.70 | 2023-09-03 | 84 | 4 | 11 | Actual |
35992 | 8081.00 | 2025-03-04 | 8 | 7 | 3 | Actual |
37648 | 55087.00 | 2025-04-03 | 19 | 7 | 7 | Actual |
13637 | 421.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
6824 | 331.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
34750 | 34508.91 | 2025-01-03 | 14 | 7 | 13 | Actual |
36837 | 8004.10 | 2025-03-04 | 100 | 7 | 11 | Actual |
19350 | 719.92 | 2023-11-03 | 62 | 4 | 11 | Actual |
26656 | 57.14 | 2024-06-02 | 77 | 6 | 12 | Actual |
15777 | 159090.00 | 2023-08-04 | 29 | 7 | 5 | Actual |
10272 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
20124 | 62.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
16928 | 7.00 | 2023-09-03 | 96 | 4 | 6 | Actual |
17013 | 33753.00 | 2023-09-03 | 38 | 7 | 6 | Actual |
32520 | 585.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
23846 | 32.00 | 2024-04-02 | 69 | 6 | 5 | Actual |
2629 | 5100.00 | 2022-08-04 | 57 | 6 | 5 | Budget |
6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
32994 | 83332.00 | 2024-12-03 | 37 | 7 | 6 | Actual |
5763 | 122.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
9339 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
25106 | 120484.00 | 2024-05-03 | 21 | 7 | 6 | Actual |
17484 | 87.99 | 2023-09-03 | 92 | 2 | 12 | Actual |
4398 | 261.69 | 2022-09-03 | 94 | 2 | 8 | Actual |
31091 | 5364.69 | 2024-10-03 | 76 | 6 | 11 | Actual |
2973 | 100.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
34863 | 112456.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
21726 | 55.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
4607 | 25670.00 | 2022-10-04 | 14 | 7 | 3 | Actual |
30801 | 780.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
29297 | 990.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
26277 | 148148.00 | 2024-06-02 | 35 | 7 | 7 | Actual |
23061 | 207726.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
3836 | 18600.00 | 2022-09-03 | 60 | 1 | 6 | Budget |
22292 | 86032.99 | 2024-02-01 | 94 | 6 | 8 | Actual |
25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
33410 | -107.75 | 2024-12-03 | 91 | 1 | 12 | Actual |
11837 | 234.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
30863 | 476.85 | 2024-10-03 | 85 | 1 | 8 | Actual |
1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
5625 | 209.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
4503 | 121.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
31070 | 215.66 | 2024-10-03 | 92 | 4 | 11 | Actual |
4939 | 26232.00 | 2022-10-04 | 19 | 7 | 5 | Actual |
29939 | 82.68 | 2024-09-02 | 85 | 4 | 11 | Actual |
33239 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
7299 | 4.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
30317 | 89135.00 | 2024-10-03 | 13 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
23036 | 209.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
3917 | 64.00 | 2022-09-03 | 83 | 2 | 6 | Actual |
9956 | 505.64 | 2023-02-01 | 94 | 1 | 8 | Actual |
36048 | 1486.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
19269 | 157.15 | 2023-11-03 | 65 | 1 | 11 | Actual |
6373 | 351.00 | 2022-11-03 | 87 | 6 | 6 | Actual |
15094 | 31298.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
25965 | 18168.00 | 2024-06-02 | 7 | 7 | 5 | Actual |
213 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
3890 | 187.00 | 2022-09-03 | 65 | 2 | 6 | Actual |
22734 | 13.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
16056 | 199230.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
31144 | 122.04 | 2024-10-03 | 68 | 1 | 12 | Actual |
25956 | -319.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
3036 | 24784.00 | 2022-08-04 | 38 | 7 | 6 | Actual |
18071 | 356.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
36765 | 43.31 | 2025-03-04 | 83 | 5 | 11 | Actual |
4033 | 112.00 | 2022-09-03 | 65 | 5 | 6 | Actual |
25903 | 256.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
23644 | 182.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
19365 | 40.12 | 2023-11-03 | 83 | 4 | 11 | Actual |
22428 | 94.38 | 2024-02-01 | 89 | 4 | 11 | Actual |
18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
11322 | 10600.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
1525 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
12056 | 247.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
2368 | 29712.00 | 2022-08-04 | 13 | 7 | 3 | Actual |
20854 | 85031.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
33649 | 21.00 | 2025-01-03 | 96 | 1 | 3 | Actual |
36657 | 178.42 | 2025-03-04 | 84 | 1 | 11 | Actual |
5143 | 293.00 | 2022-10-04 | 87 | 4 | 6 | Actual |
34585 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
12571 | 850.00 | 2023-05-04 | 87 | 1 | 4 | Budget |
13541 | 707.00 | 2023-06-03 | 81 | 6 | 3 | Actual |
3076 | 248.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
3244 | 80.00 | 2022-08-04 | 68 | 2 | 8 | Budget |
14460 | 39.06 | 2023-06-03 | 76 | 6 | 12 | Actual |
19718 | 158.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
6042 | 131.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
807 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
11916 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
26952 | 455.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
18267 | 80.55 | 2023-10-04 | 68 | 1 | 11 | Actual |
32335 | 580.56 | 2024-11-02 | 77 | 6 | 12 | Actual |
2444 | 3600.00 | 2022-08-04 | 62 | 1 | 4 | Budget |
25612 | 2.89 | 2024-05-03 | 82 | 6 | 12 | Actual |
26487 | 222.04 | 2024-06-02 | 92 | 3 | 11 | Actual |
23488 | 6403.01 | 2024-03-03 | 24 | 7 | 11 | Actual |
32865 | 123.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
11427 | 1049.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
155 | 8.00 | 2022-06-03 | 69 | 7 | 3 | Actual |
2876 | 170.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
2152 | 546.55 | 2022-07-04 | 87 | 2 | 8 | Actual |
4546 | 8706.00 | 2022-10-04 | 57 | 6 | 3 | Actual |
21372 | 86.93 | 2024-01-04 | 90 | 2 | 11 | Actual |
1786 | 7878.00 | 2022-07-04 | 60 | 5 | 6 | Actual |
39013 | 59.27 | 2025-05-04 | 85 | 3 | 11 | Actual |
39108 | 7.00 | 2025-05-04 | 96 | 6 | 11 | Actual |
24824 | 26320.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
10485 | 3993.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
922 | 9604.00 | 2022-06-03 | 20 | 7 | 7 | Actual |
17735 | 9313.00 | 2023-10-04 | 8 | 7 | 4 | Actual |
15027 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
26105 | 50.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
38336 | 71.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
27695 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
24471 | -180.09 | 2024-04-02 | 91 | 6 | 11 | Actual |
36007 | 46513.00 | 2025-03-04 | 33 | 7 | 3 | Actual |
6005 | 1900.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
17052 | 43534.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
27714 | 5201.92 | 2024-07-03 | 20 | 7 | 11 | Actual |
32679 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
31069 | -127.96 | 2024-10-03 | 91 | 4 | 11 | Actual |
953 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
24410 | -112.00 | 2024-04-02 | 91 | 4 | 11 | Actual |
23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
34807 | 4559.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
23118 | 2635.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
27431 | 343.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
5824 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
34856 | 43636.00 | 2025-02-01 | 33 | 7 | 3 | Actual |
31352 | 106706.75 | 2024-10-03 | 15 | 7 | 13 | Actual |
6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
19615 | 5021.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
12816 | 2000.00 | 2023-05-04 | 61 | 1 | 6 | Budget |
11867 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
20990 | 454.00 | 2024-01-04 | 87 | 3 | 6 | Actual |
17327 | 68.85 | 2023-09-03 | 78 | 4 | 11 | Actual |
19094 | 70.00 | 2023-11-03 | 69 | 6 | 7 | Actual |
28726 | 241.19 | 2024-08-03 | 80 | 2 | 11 | Actual |
31994 | 473.82 | 2024-11-02 | 94 | 1 | 8 | Actual |
3779 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
28075 | 410.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
30397 | 13431.00 | 2024-10-03 | 53 | 6 | 4 | Actual |
19993 | 1247.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
20713 | 106.00 | 2024-01-04 | 76 | 7 | 3 | Actual |
15250 | 215.66 | 2023-07-04 | 62 | 2 | 11 | Actual |
13877 | 378.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
26127 | 6158.00 | 2024-06-02 | 53 | 6 | 6 | Actual |
19263 | 1423090.74 | 2023-11-03 | 43 | 7 | 8 | Actual |
34532 | 95550.41 | 2025-01-03 | 39 | 7 | 11 | Actual |
23765 | 151.00 | 2024-04-02 | 84 | 6 | 4 | Actual |
25113 | 27465.00 | 2024-05-03 | 32 | 7 | 6 | Actual |
25848 | 221.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
26614 | 29.48 | 2024-06-02 | 66 | 1 | 12 | Actual |
3021 | 9604.00 | 2022-08-04 | 18 | 7 | 6 | Actual |
20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
1877 | 280.00 | 2022-07-04 | 81 | 6 | 6 | Budget |
27090 | 11.00 | 2024-07-03 | 96 | 6 | 5 | Actual |
33383 | 13262.71 | 2024-12-03 | 40 | 7 | 11 | Actual |
31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
3868 | 100.00 | 2022-09-03 | 83 | 1 | 6 | Budget |
9120 | 181542.00 | 2023-02-01 | 46 | 7 | 3 | Actual |
12636 | -188.00 | 2023-05-04 | 91 | 6 | 4 | Actual |
5943 | 29760.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
19836 | 234.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
23081 | 24441.00 | 2024-03-03 | 34 | 7 | 6 | Actual |
24105 | 558.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
16871 | 84.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
34794 | 421.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
23309 | 80.55 | 2024-03-03 | 68 | 1 | 11 | Actual |
37257 | 448588.00 | 2025-04-03 | 101 | 6 | 4 | Actual |
10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
22074 | 78.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
36061 | 480.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
37582 | 288.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
37660 | 200717.00 | 2025-04-03 | 35 | 7 | 7 | Actual |
2466 | 1258.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
33720 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
31161 | -124.77 | 2024-10-03 | 91 | 1 | 12 | Actual |
27963 | 11501.47 | 2024-07-03 | 38 | 7 | 13 | Actual |
25865 | 1052.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
36019 | 204.00 | 2025-03-04 | 65 | 7 | 3 | Actual |
20561 | 6.08 | 2023-12-04 | 72 | 6 | 12 | Actual |
322 | 26166.00 | 2022-06-03 | 38 | 7 | 4 | Actual |
18929 | 105.00 | 2023-11-03 | 83 | 3 | 6 | Actual |
24563 | 2863.58 | 2024-04-02 | 60 | 6 | 12 | Actual |
21004 | 35.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
17874 | 233.00 | 2023-10-04 | 89 | 1 | 6 | Actual |
12685 | 171.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
17257 | 56.08 | 2023-09-03 | 94 | 1 | 11 | Actual |
7562 | 1155.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
35419 | 273.81 | 2025-02-01 | 90 | 2 | 8 | Actual |
37378 | 23041.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
8454 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
7066 | 27160.00 | 2022-12-04 | 60 | 1 | 5 | Actual |
22112 | 18225.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
24823 | 30067.00 | 2024-05-03 | 32 | 7 | 4 | Actual |
15517 | 60398.00 | 2023-08-04 | 60 | 6 | 3 | Actual |
4771 | 51.00 | 2022-10-04 | 82 | 6 | 4 | Actual |
9104 | 57400.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
10909 | 200.00 | 2023-03-04 | 74 | 1 | 7 | Budget |
19393 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
36912 | 179.49 | 2025-03-04 | 78 | 6 | 12 | Actual |
34765 | 41731.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
39049 | 308.21 | 2025-05-04 | 61 | 5 | 11 | Actual |
26848 | 4193.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
8953 | 453000.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
31811 | 259.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
36211 | 65438.00 | 2025-03-04 | 21 | 7 | 5 | Actual |
24754 | 851.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
6264 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
12110 | 200.00 | 2023-04-03 | 83 | 6 | 7 | Budget |
7850 | 25030.34 | 2022-12-04 | 32 | 7 | 8 | Actual |
36 | 103.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
4748 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
9694 | 901.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
12898 | 34.00 | 2023-05-04 | 85 | 2 | 6 | Actual |
9472 | 632.00 | 2023-02-01 | 80 | 1 | 6 | Actual |
37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
32564 | 484392.00 | 2024-12-03 | 6 | 7 | 3 | Actual |
23741 | 29338.00 | 2024-04-02 | 53 | 6 | 4 | Actual |
13584 | 88466.00 | 2023-06-03 | 46 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
3672 | 9600.00 | 2022-09-03 | 7 | 7 | 4 | Actual |
33348 | 91.19 | 2024-12-03 | 85 | 6 | 11 | Actual |
6857 | 30187.00 | 2022-12-04 | 14 | 7 | 3 | Actual |
14840 | 139.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
2459 | 280.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
16823 | 3033.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
57 | 16320.00 | 2022-06-03 | 60 | 6 | 3 | Actual |
17468 | 2.89 | 2023-09-03 | 71 | 2 | 12 | Actual |
6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
8815 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
9113 | 18146.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
8788 | 48996.00 | 2023-01-04 | 34 | 7 | 7 | Actual |
25272 | 8063.35 | 2024-05-03 | 52 | 6 | 8 | Actual |
166 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
34147 | -399.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
2409 | 68.00 | 2022-08-04 | 73 | 7 | 3 | Actual |
1775 | 90.00 | 2022-07-04 | 84 | 4 | 6 | Budget |
19623 | 653.00 | 2023-12-04 | 72 | 6 | 3 | Actual |
1919 | 84772.00 | 2022-07-04 | 37 | 7 | 6 | Actual |
22079 | -222.00 | 2024-02-01 | 91 | 6 | 6 | Actual |
16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
18575 | -457.00 | 2023-11-03 | 91 | 1 | 3 | Actual |
20785 | 585.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
27196 | 120.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
13225 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
2448 | 750.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
28834 | 65.65 | 2024-08-03 | 71 | 6 | 11 | Actual |
13972 | 456166.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
14380 | 9491.36 | 2023-06-03 | 32 | 7 | 11 | Actual |
32111 | 289.06 | 2024-11-02 | 90 | 1 | 11 | Actual |
11594 | 10600.00 | 2023-04-03 | 53 | 6 | 5 | Budget |
16316 | 5.01 | 2023-08-04 | 69 | 5 | 11 | Actual |
19128 | 57968.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-10-03 | 40 | 7 | 7 | Actual |
25773 | 547725.00 | 2024-06-02 | 45 | 7 | 3 | Actual |
21148 | 320.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
6930 | 5702.00 | 2022-12-04 | 61 | 1 | 4 | Actual |
9255 | 222.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
19137 | 66143.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
27858 | 106.52 | 2024-07-03 | 68 | 1 | 13 | Actual |
31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
8830 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
36101 | -290.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
3110 | 480.00 | 2022-08-04 | 66 | 6 | 7 | Budget |
7453 | 1210.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
13719 | 757.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
22891 | 1197871.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
4632 | 864.00 | 2022-10-04 | 61 | 7 | 3 | Actual |
16675 | 140.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
8890 | 198.05 | 2023-01-04 | 94 | 2 | 8 | Actual |
27841 | 10950.96 | 2024-07-03 | 32 | 7 | 12 | Actual |
21056 | 79.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
11211 | 24778.82 | 2023-03-04 | 38 | 7 | 8 | Actual |
25664 | 21333.00 | 2024-06-01 | 93 | 7 | 6 | Actual |
12556 | 282.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
5275 | 126762.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
32374 | 53387.92 | 2024-11-02 | 37 | 7 | 12 | Actual |
36047 | 1634.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
695 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
158 | 80.00 | 2022-06-03 | 73 | 7 | 3 | Budget |
22742 | 4652.00 | 2024-03-03 | 61 | 6 | 4 | Actual |
14482 | 2262.50 | 2023-06-03 | 13 | 7 | 12 | Actual |
22578 | 7663.67 | 2024-02-01 | 33 | 7 | 12 | Actual |
6262 | 80.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
32611 | 139.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
14748 | 103936.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
18618 | 695628.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
5928 | 16196.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
36412 | 27704.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
4773 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
7138 | 61.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
37427 | 82.00 | 2025-04-03 | 89 | 2 | 6 | Actual |
34463 | 28.42 | 2025-01-03 | 84 | 5 | 11 | Actual |
26900 | 104874.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
18475 | 14.59 | 2023-10-04 | 78 | 1 | 12 | Actual |
10111 | 127.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
34305 | 960.00 | 2025-01-03 | 97 | 6 | 8 | Actual |
31319 | 625.82 | 2024-10-03 | 65 | 6 | 13 | Actual |
27618 | 309.28 | 2024-07-03 | 66 | 4 | 11 | Actual |
4647 | 88.00 | 2022-10-04 | 73 | 7 | 3 | Actual |
16276 | 61.40 | 2023-08-04 | 89 | 3 | 11 | Actual |
15853 | 30.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
23424 | 50.76 | 2024-03-03 | 77 | 5 | 11 | Actual |
37899 | 343.32 | 2025-04-03 | 62 | 5 | 11 | Actual |
4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
20892 | 46654.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
33040 | 325.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
7954 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
14041 | 252.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
5654 | 495.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
28730 | 43.31 | 2024-08-03 | 84 | 2 | 11 | Actual |
34374 | 226.30 | 2025-01-03 | 74 | 2 | 11 | Actual |
9314 | 480.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
31116 | 110483.67 | 2024-10-03 | 15 | 7 | 11 | Actual |
13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
37565 | 41631.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
35855 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
34619 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
12963 | 232.00 | 2023-05-04 | 65 | 4 | 6 | Actual |
23143 | 232.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
8244 | 29200.00 | 2023-01-04 | 60 | 6 | 5 | Budget |
36786 | 45.44 | 2025-03-04 | 69 | 6 | 11 | Actual |
6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
16917 | 324.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
2256 | 2178.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
14513 | 78.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
2552 | 37335.00 | 2022-08-04 | 13 | 7 | 4 | Actual |
38146 | 380.21 | 2025-04-03 | 76 | 2 | 13 | Actual |
7023 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
24212 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
5619 | 1500.00 | 2022-11-03 | 62 | 1 | 3 | Budget |
4206 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
26818 | 7355.77 | 2024-06-02 | 100 | 7 | 13 | Actual |
18488 | 1526.32 | 2023-10-04 | 12 | 2 | 12 | Actual |
33159 | 279.87 | 2024-12-03 | 67 | 6 | 8 | Actual |
38357 | 2034.00 | 2025-05-04 | 80 | 1 | 4 | Actual |
26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
14259 | 26.29 | 2023-06-03 | 78 | 2 | 11 | Actual |
22191 | 20384.00 | 2024-02-01 | 24 | 7 | 7 | Actual |
31169 | 192.25 | 2024-10-03 | 65 | 2 | 12 | Actual |
24111 | 251.00 | 2024-04-02 | 83 | 1 | 7 | Actual |
24677 | 900.00 | 2024-05-03 | 87 | 6 | 3 | Actual |
23130 | 250.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
11920 | 121.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
21470 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
33965 | 95.00 | 2025-01-03 | 74 | 2 | 6 | Actual |
20115 | 45926.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
8196 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
4737 | 2600.00 | 2022-10-04 | 61 | 6 | 4 | Budget |
20743 | 247.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
20605 | 29220.45 | 2023-12-04 | 39 | 7 | 12 | Actual |
34524 | 80298.00 | 2025-01-03 | 29 | 7 | 11 | Actual |
17710 | 285.00 | 2023-10-04 | 72 | 6 | 4 | Actual |
36920 | 128.42 | 2025-03-04 | 89 | 6 | 12 | Actual |
20452 | 135.87 | 2023-12-04 | 81 | 6 | 11 | Actual |
14147 | -139.83 | 2023-06-03 | 91 | 2 | 8 | Actual |
18500 | 18.84 | 2023-10-04 | 68 | 6 | 12 | Actual |
18703 | 2762.00 | 2023-11-03 | 57 | 6 | 4 | Actual |
25519 | 64692.39 | 2024-05-03 | 21 | 7 | 11 | Actual |
26868 | 1252.00 | 2024-07-03 | 80 | 6 | 3 | Actual |
8638 | 113177.00 | 2023-01-04 | 21 | 7 | 6 | Actual |
19895 | 131.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
2610 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
21423 | 43.31 | 2024-01-04 | 85 | 4 | 11 | Actual |
16096 | 98.05 | 2023-08-04 | 82 | 1 | 8 | Actual |
27400 | 80902.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
35005 | 268.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
8673 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
13528 | 660.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
37214 | 414.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
5263 | 9730.00 | 2022-10-04 | 8 | 7 | 6 | Actual |
38502 | 580146.00 | 2025-05-04 | 6 | 7 | 5 | Actual |
31376 | 6939.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
5221 | 20.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
25430 | 78.42 | 2024-05-03 | 76 | 4 | 11 | Actual |
10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
27540 | 87.99 | 2024-07-03 | 71 | 1 | 11 | Actual |
25629 | 1082.69 | 2024-05-03 | 13 | 7 | 12 | Actual |
33784 | 106.00 | 2025-01-03 | 69 | 6 | 4 | Actual |
1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
12541 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
528 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
33024 | -424.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
23778 | 412230.00 | 2024-04-02 | 6 | 7 | 4 | Actual |
35602 | 53.95 | 2025-02-01 | 66 | 5 | 11 | Actual |
22836 | 8545.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
13880 | -199.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
7027 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
28773 | 22.04 | 2024-08-03 | 69 | 4 | 11 | Actual |
32731 | 1134.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
32930 | 40.00 | 2024-12-03 | 85 | 5 | 6 | Actual |
26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
19275 | 122.04 | 2023-11-03 | 73 | 1 | 11 | Actual |
11554 | 224.00 | 2023-04-03 | 67 | 1 | 5 | Actual |
30141 | 183.71 | 2024-09-02 | 73 | 1 | 13 | Actual |
26416 | 32.67 | 2024-06-02 | 71 | 1 | 11 | Actual |
4067 | 73.00 | 2022-09-03 | 89 | 5 | 6 | Actual |
9705 | 20.00 | 2023-02-01 | 69 | 6 | 6 | Actual |
25788 | 85.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
1040 | 4800.00 | 2022-06-03 | 53 | 6 | 8 | Budget |
31813 | 4444.00 | 2024-11-02 | 52 | 6 | 6 | Actual |
26409 | 2057.18 | 2024-06-02 | 61 | 1 | 11 | Actual |
8344 | 213.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
33899 | 382688.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
15527 | 1874.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
12023 | 334.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
18480 | 10.33 | 2023-10-04 | 84 | 1 | 12 | Actual |
27132 | 133.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
24021 | 18.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
15885 | 299.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
26109 | 72.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
35316 | 234.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
12581 | 4600.00 | 2023-05-04 | 53 | 6 | 4 | Budget |
38596 | 543.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
24012 | 16.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
33538 | 504.77 | 2024-12-03 | 66 | 2 | 13 | Actual |
592 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
28601 | 482.91 | 2024-08-03 | 73 | 2 | 8 | Actual |
12903 | 83.00 | 2023-05-04 | 90 | 2 | 6 | Actual |
15843 | 1886930.00 | 2023-08-04 | 10 | 3 | 6 | Actual |
31519 | 423.00 | 2024-11-02 | 94 | 1 | 4 | Actual |
28153 | 820595.00 | 2024-08-03 | 4 | 7 | 4 | Actual |
29046 | 1073.20 | 2024-08-03 | 80 | 2 | 13 | Actual |
18454 | 48496.34 | 2023-10-04 | 35 | 7 | 11 | Actual |
25692 | 728.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
18934 | 336.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
18361 | 33.74 | 2023-10-04 | 84 | 4 | 11 | Actual |
22920 | 4822.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
1490 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
38286 | 52000.00 | 2025-05-04 | 99 | 6 | 3 | Actual |
19485 | 3.95 | 2023-11-03 | 85 | 1 | 12 | Actual |
6261 | 114.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
22743 | 2326.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
16451 | -44.98 | 2023-08-04 | 91 | 2 | 12 | Actual |
35564 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
928 | 124092.00 | 2022-06-03 | 29 | 7 | 7 | Actual |
12055 | 161.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
26405 | 2682942.45 | 2024-06-02 | 45 | 7 | 8 | Actual |
31142 | 308.21 | 2024-10-03 | 66 | 1 | 12 | Actual |
17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
5979 | 200.00 | 2022-11-03 | 85 | 1 | 5 | Budget |
30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
21681 | 68060.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
14285 | 203.95 | 2023-06-03 | 77 | 3 | 11 | Actual |
23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
2564 | 46269.00 | 2022-08-04 | 31 | 7 | 4 | Actual |
35595 | 183.74 | 2025-02-01 | 92 | 4 | 11 | Actual |
19122 | 168509.00 | 2023-11-03 | 13 | 7 | 7 | Actual |
23157 | 22678.00 | 2024-03-03 | 7 | 7 | 7 | Actual |
38992 | 94.38 | 2025-05-04 | 94 | 2 | 11 | Actual |
6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
13762 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
25395 | 117.78 | 2024-05-03 | 65 | 3 | 11 | Actual |
13493 | 8283.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
31511 | 423.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
27250 | 109.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
5620 | 2310.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
20754 | 672.00 | 2024-01-04 | 92 | 1 | 4 | Actual |
22245 | 398.06 | 2024-02-01 | 76 | 2 | 8 | Actual |
16389 | 49409.13 | 2023-08-04 | 31 | 7 | 11 | Actual |
29703 | 33243.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
32373 | 56325.21 | 2024-11-02 | 35 | 7 | 12 | Actual |
36783 | 408.21 | 2025-03-04 | 66 | 6 | 11 | Actual |
34414 | -130.09 | 2025-01-03 | 91 | 3 | 11 | Actual |
26485 | 166.72 | 2024-06-02 | 90 | 3 | 11 | Actual |
24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
19869 | 3828.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
17306 | 28.42 | 2023-09-03 | 85 | 3 | 11 | Actual |
3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
5058 | 2527.00 | 2022-10-04 | 61 | 3 | 6 | Actual |
19049 | 27465.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
5897 | 133.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
31016 | 92.25 | 2024-10-03 | 92 | 2 | 11 | Actual |
15478 | 9887.11 | 2023-07-04 | 38 | 7 | 12 | Actual |
18559 | 98.00 | 2023-11-03 | 69 | 1 | 3 | Actual |
9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
13162 | 405.00 | 2023-05-04 | 73 | 1 | 7 | Actual |
9143 | 70.00 | 2023-02-01 | 76 | 7 | 3 | Budget |
6061 | 101772.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
31318 | 5236.44 | 2024-10-03 | 63 | 6 | 13 | Actual |
5404 | 71194.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
13302 | 514.73 | 2023-05-04 | 73 | 1 | 8 | Actual |
22441 | 1566.75 | 2024-02-01 | 63 | 6 | 11 | Actual |
19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
13621 | 88.00 | 2023-06-03 | 71 | 1 | 4 | Actual |
4373 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
3785 | 561.00 | 2022-09-03 | 81 | 6 | 5 | Actual |
11912 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
5987 | 249.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
11002 | 629580.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
10582 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
34969 | 16948.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
20645 | 4462.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
20334 | 86.93 | 2023-12-04 | 77 | 2 | 11 | Actual |
1396 | 2637.00 | 2022-07-04 | 76 | 6 | 4 | Actual |
17474 | 23.10 | 2023-09-03 | 80 | 2 | 12 | Actual |
16225 | 68.85 | 2023-08-04 | 94 | 1 | 11 | Actual |
5735 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
28527 | 208.00 | 2024-08-03 | 89 | 6 | 7 | Actual |
26577 | 6.00 | 2024-06-02 | 96 | 6 | 11 | Actual |
35785 | 29871.53 | 2025-02-01 | 14 | 7 | 12 | Actual |
8656 | 39100.00 | 2023-01-04 | 60 | 1 | 7 | Budget |
17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
37202 | 585.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
30292 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
1843 | 16692.00 | 2022-07-04 | 60 | 6 | 6 | Actual |
29989 | 74904.28 | 2024-09-02 | 14 | 7 | 11 | Actual |
8012 | 27.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
13691 | 21282.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
20480 | 6815.78 | 2023-12-04 | 24 | 7 | 11 | Actual |
33782 | 468.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
15600 | 98.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
5153 | 1040.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
1836 | 7300.00 | 2022-07-04 | 53 | 6 | 6 | Actual |
19381 | 24.16 | 2023-11-03 | 68 | 5 | 11 | Actual |
37063 | 8245.27 | 2025-03-04 | 33 | 7 | 13 | Actual |
19826 | 3512.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
20946 | 69.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
27996 | 155721.00 | 2024-08-03 | 12 | 2 | 3 | Actual |
6781 | 585.00 | 2022-12-04 | 87 | 1 | 3 | Actual |
2843 | 200.00 | 2022-08-04 | 83 | 3 | 6 | Budget |
1936 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
19267 | 3016.77 | 2023-11-03 | 61 | 1 | 11 | Actual |
12732 | 2084.00 | 2023-05-04 | 61 | 6 | 5 | Actual |
26865 | 3140.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
1953 | 888.00 | 2022-07-04 | 80 | 1 | 7 | Actual |
33718 | 304.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
15082 | 55370.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
28395 | 320.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
28523 | 247.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
30526 | 681549.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
12031 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
2324 | 88.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
10437 | 240.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
20075 | 70489.00 | 2023-12-04 | 37 | 7 | 6 | Actual |
1320 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
6094 | 137.00 | 2022-11-03 | 67 | 1 | 6 | Actual |
22576 | 22312.88 | 2024-02-01 | 31 | 7 | 12 | Actual |
7305 | 3307.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
1180 | 5600.00 | 2022-07-04 | 52 | 6 | 3 | Budget |
31551 | 310.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
24345 | 97.57 | 2024-04-02 | 77 | 2 | 11 | Actual |
25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
22659 | 109610.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
860 | 2500.00 | 2022-06-03 | 61 | 6 | 7 | Budget |
36435 | 817.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
14183 | 147520.50 | 2023-06-03 | 94 | 6 | 8 | Actual |
10465 | 153.00 | 2023-03-04 | 89 | 1 | 5 | Actual |
26648 | 18.84 | 2024-06-02 | 67 | 6 | 12 | Actual |
27162 | 60.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
38842 | -494.36 | 2025-05-04 | 91 | 1 | 8 | Actual |
19841 | 623.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
4871 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
17071 | 169.00 | 2023-09-03 | 83 | 6 | 7 | Actual |
7458 | 6500.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
4236 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
34506 | 1050.00 | 2025-01-03 | 97 | 6 | 11 | Actual |
5850 | 65676.00 | 2022-11-03 | 12 | 2 | 4 | Actual |
2359 | 7.00 | 2022-08-04 | 96 | 6 | 3 | Actual |
3203 | 200.00 | 2022-08-04 | 74 | 1 | 8 | Budget |
12452 | 292.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
15515 | 84331.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
35308 | 15407.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
3886 | 964.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
2430 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
26856 | 788.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
21075 | -246.00 | 2024-01-04 | 91 | 6 | 6 | Actual |
27398 | 27155.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
28943 | 60359.33 | 2024-08-03 | 56 | 6 | 12 | Actual |
28038 | 96548.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
22625 | 650.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
23881 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
5226 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
34270 | 278.36 | 2025-01-03 | 94 | 2 | 8 | Actual |
13505 | 1559.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
23534 | 259.27 | 2024-03-03 | 61 | 6 | 12 | Actual |
34591 | 2.00 | 2025-01-03 | 96 | 2 | 12 | Actual |
1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
10537 | 73549.00 | 2023-03-04 | 13 | 7 | 5 | Actual |
21953 | 172.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
15615 | 380.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
3870 | 110.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
19604 | -346.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
36781 | 1078.44 | 2025-03-04 | 63 | 6 | 11 | Actual |
9269 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
29637 | 1667.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
16615 | 24.00 | 2023-09-03 | 69 | 7 | 3 | Actual |
10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
25564 | 1196.53 | 2024-05-03 | 60 | 2 | 12 | Actual |
17829 | 102065.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
33634 | 842.00 | 2025-01-03 | 76 | 1 | 3 | Actual |
4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
22791 | 29922.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
32806 | 2022.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
30543 | 37056.00 | 2024-10-03 | 32 | 7 | 5 | Actual |
16741 | 772.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
30025 | 147.57 | 2024-09-02 | 78 | 1 | 12 | Actual |
35525 | 34.80 | 2025-02-01 | 71 | 2 | 11 | Actual |
19278 | 302.89 | 2023-11-03 | 77 | 1 | 11 | Actual |
6010 | 535.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
32507 | 819.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
28420 | 34.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
4916 | 145.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
28435 | 253.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
33610 | 65611.25 | 2024-12-03 | 29 | 7 | 13 | Actual |
36906 | 83.74 | 2025-03-04 | 71 | 6 | 12 | Actual |
10435 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
15205 | 25003.06 | 2023-07-04 | 24 | 7 | 8 | Actual |
550 | 13.00 | 2022-06-03 | 82 | 2 | 6 | Actual |
35512 | -183.28 | 2025-02-01 | 91 | 1 | 11 | Actual |
25502 | -141.79 | 2024-05-03 | 91 | 6 | 11 | Actual |
27845 | 68698.85 | 2024-07-03 | 37 | 7 | 12 | Actual |
5880 | 249.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
10804 | 63648.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
18953 | 159.00 | 2023-11-03 | 81 | 4 | 6 | Actual |
35148 | 600.00 | 2025-02-01 | 80 | 3 | 6 | Actual |
32733 | 428.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
18135 | 159037.00 | 2023-10-04 | 37 | 7 | 7 | Actual |
28716 | 107.14 | 2024-08-03 | 66 | 2 | 11 | Actual |
28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
531 | 55.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
31171 | 85.87 | 2024-10-03 | 67 | 2 | 12 | Actual |
21842 | 168.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
33180 | 28953.14 | 2024-12-03 | 94 | 6 | 8 | Actual |
13190 | 8.00 | 2023-05-04 | 96 | 1 | 7 | Actual |
20789 | 384.00 | 2024-01-04 | 92 | 6 | 4 | Actual |
26830 | 690.00 | 2024-07-03 | 76 | 1 | 3 | Actual |
23319 | 18.84 | 2024-03-03 | 82 | 1 | 11 | Actual |
29988 | 104866.54 | 2024-09-02 | 13 | 7 | 11 | Actual |
6939 | 200.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
14905 | 283.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
22831 | 3201.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
17837 | 3752.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
38050 | 3374.23 | 2025-04-03 | 62 | 6 | 12 | Actual |
15087 | 169992.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
23632 | 243.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
36070 | 19.00 | 2025-03-04 | 96 | 1 | 4 | Actual |
25763 | 62904.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
29842 | 442.26 | 2024-09-02 | 66 | 1 | 11 | Actual |
11202 | 19045.38 | 2023-03-04 | 24 | 7 | 8 | Actual |
29719 | 11045.23 | 2024-09-02 | 61 | 1 | 8 | Actual |
8126 | 218.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
22266 | 3313.26 | 2024-02-01 | 61 | 6 | 8 | Actual |
29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
8647 | 26990.00 | 2023-01-04 | 34 | 7 | 6 | Actual |
7923 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
19742 | 452.00 | 2023-12-04 | 72 | 6 | 4 | Actual |
20257 | 191.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
21586 | 12130.77 | 2024-01-04 | 6 | 7 | 12 | Actual |
35389 | 1773.84 | 2025-02-01 | 87 | 1 | 8 | Actual |
10751 | 7.00 | 2023-03-04 | 96 | 4 | 6 | Actual |
15641 | 527.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
6269 | 235.00 | 2022-11-03 | 90 | 4 | 6 | Actual |
29512 | 223.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
28961 | 727.37 | 2024-08-03 | 80 | 6 | 12 | Actual |
711 | 4100.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
16573 | 270.00 | 2023-09-03 | 90 | 6 | 3 | Actual |
35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
11603 | 33120.00 | 2023-04-03 | 60 | 6 | 5 | Actual |
19824 | 27579.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
11558 | 48.00 | 2023-04-03 | 69 | 1 | 5 | Actual |
26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
18594 | 105.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
32750 | 445.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
7656 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
14351 | 45.44 | 2023-06-03 | 84 | 6 | 11 | Actual |
18303 | 60.33 | 2023-10-04 | 80 | 2 | 11 | Actual |
20347 | 19.91 | 2023-12-04 | 94 | 2 | 11 | Actual |
6873 | 49331.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
17337 | -117.32 | 2023-09-03 | 91 | 4 | 11 | Actual |
11940 | 355.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
245 | 26040.00 | 2022-06-03 | 60 | 6 | 4 | Actual |
10117 | 236.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
34685 | 3425.88 | 2025-01-03 | 61 | 2 | 13 | Actual |
1907 | 8931.00 | 2022-07-04 | 20 | 7 | 6 | Actual |
30328 | 373992.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
3600 | -256.00 | 2022-09-03 | 91 | 1 | 4 | Actual |
31488 | 153.00 | 2024-11-02 | 90 | 7 | 3 | Actual |
26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
8485 | 33.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
12644 | 102893.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
34384 | 149.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
15616 | 684.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
7408 | 43.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
7939 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
22911 | 77.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
11704 | 179.00 | 2023-04-03 | 74 | 1 | 6 | Actual |
21683 | 101481.00 | 2024-02-01 | 15 | 7 | 3 | Actual |
25355 | 76.29 | 2024-05-03 | 84 | 1 | 11 | Actual |
29723 | 651.09 | 2024-09-02 | 67 | 1 | 8 | Actual |
23988 | 109.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
38778 | 255.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
27796 | 400.77 | 2024-07-03 | 65 | 6 | 12 | Actual |
37556 | 55087.00 | 2025-04-03 | 19 | 7 | 6 | Actual |
28041 | 24696.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
17371 | 16781.92 | 2023-09-03 | 56 | 6 | 11 | Actual |
1629 | 111.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
4550 | 1172.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
21143 | 4638.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
28465 | 44186.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
33006 | 476.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
21865 | 47.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
7205 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
2447 | 860.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
15784 | 25512.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
18036 | 157848.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
20295 | 2125.27 | 2023-12-04 | 61 | 1 | 11 | Actual |
234 | 96.00 | 2022-06-03 | 94 | 1 | 4 | Actual |
21679 | 15903.00 | 2024-02-01 | 7 | 7 | 3 | Actual |
14214 | 1468431.42 | 2023-06-03 | 43 | 7 | 8 | Actual |
8922 | 120.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
39140 | 24712.92 | 2025-05-04 | 60 | 1 | 12 | Actual |
19497 | 14.59 | 2023-11-03 | 66 | 2 | 12 | Actual |
15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
25655 | 10122.00 | 2024-06-01 | 93 | 7 | 3 | Actual |
21781 | 307.00 | 2024-02-01 | 81 | 6 | 4 | Actual |
11926 | 13549.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
32779 | 11990.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
26876 | 504.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
24309 | 182.68 | 2024-04-02 | 66 | 1 | 11 | Actual |
79 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
30176 | 181.96 | 2024-09-02 | 83 | 2 | 13 | Actual |
19438 | 158780.31 | 2023-11-03 | 4 | 7 | 11 | Actual |
35723 | 58.21 | 2025-02-01 | 68 | 2 | 12 | Actual |
37904 | 7.14 | 2025-04-03 | 69 | 5 | 11 | Actual |
12969 | 82.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
20133 | 45.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
7805 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
8227 | 156.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
23677 | 240695.00 | 2024-04-02 | 35 | 7 | 3 | Actual |
32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
39182 | 243.32 | 2025-05-04 | 80 | 2 | 12 | Actual |
32457 | 41.60 | 2024-11-02 | 82 | 6 | 13 | Actual |
24051 | 321.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
13568 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
15107 | 79.87 | 2023-07-04 | 69 | 1 | 8 | Actual |
30814 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
36798 | 82.68 | 2025-03-04 | 84 | 6 | 11 | Actual |
19030 | 38619.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
16769 | 180.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
10505 | 686.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
28050 | 92139.00 | 2024-08-03 | 31 | 7 | 3 | Actual |
5819 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
29917 | 245.44 | 2024-09-02 | 92 | 3 | 11 | Actual |
36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
21360 | 211.40 | 2024-01-04 | 74 | 2 | 11 | Actual |
17624 | 15301.00 | 2023-10-04 | 22 | 7 | 3 | Actual |
12319 | 144455.29 | 2023-04-03 | 13 | 7 | 8 | Actual |
6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
1693 | 23000.00 | 2022-07-04 | 60 | 3 | 6 | Budget |
13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
11928 | 600.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
8136 | 480.00 | 2023-01-04 | 81 | 6 | 4 | Budget |
26257 | 1290358.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
8646 | 17529.00 | 2023-01-04 | 33 | 7 | 6 | Actual |
18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
21805 | 14981.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
1541 | 162.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
30516 | 891.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
18411 | 19.91 | 2023-10-04 | 71 | 6 | 11 | Actual |
13259 | 19766.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
32655 | 708.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
27152 | 92.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
22022 | 8.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
29367 | 16037.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
22686 | 76.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
3434 | 2589.00 | 2022-09-03 | 63 | 6 | 3 | Actual |
4863 | 252.00 | 2022-10-04 | 94 | 1 | 5 | Actual |
18655 | 98.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
24146 | 158.00 | 2024-04-02 | 84 | 6 | 7 | Actual |
4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
14364 | 216832.46 | 2023-06-03 | 6 | 7 | 11 | Actual |
6400 | 88243.00 | 2022-11-03 | 31 | 7 | 6 | Actual |
365 | 147.00 | 2022-06-03 | 84 | 1 | 5 | Actual |
9247 | 384.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
29374 | 234.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
12524 | 81.00 | 2023-05-04 | 89 | 7 | 3 | Actual |
13244 | 100.00 | 2023-05-04 | 85 | 6 | 7 | Budget |
18704 | 33584.00 | 2023-11-03 | 60 | 6 | 4 | Actual |
29960 | 45.44 | 2024-09-02 | 69 | 6 | 11 | Actual |
19575 | 9607.32 | 2023-11-03 | 38 | 7 | 12 | Actual |
14999 | 198269.00 | 2023-07-04 | 35 | 7 | 6 | Actual |
28086 | 13.00 | 2024-08-03 | 94 | 7 | 3 | Actual |
19450 | 1344.40 | 2023-11-03 | 23 | 7 | 11 | Actual |
3483 | 218461.00 | 2022-09-03 | 6 | 7 | 3 | Actual |
12564 | 230.00 | 2023-05-04 | 83 | 1 | 4 | Actual |
11595 | 11152.00 | 2023-04-03 | 53 | 6 | 5 | Actual |
8400 | 71.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
17007 | 116185.00 | 2023-09-03 | 31 | 7 | 6 | Actual |
8162 | 59146.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
33650 | 68344.00 | 2025-01-03 | 12 | 2 | 3 | Actual |
9910 | 14629.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
31419 | 236.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
10919 | 591.00 | 2023-03-04 | 81 | 1 | 7 | Actual |
30390 | 490.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
33789 | 3579.00 | 2025-01-03 | 76 | 6 | 4 | Actual |
25369 | 34.80 | 2024-05-03 | 66 | 2 | 11 | Actual |
7102 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
26292 | 552.61 | 2024-06-02 | 67 | 1 | 8 | Actual |
13494 | 1290.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
39240 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
27055 | 537.00 | 2024-07-03 | 92 | 1 | 5 | Actual |
4127 | 468.00 | 2022-09-03 | 87 | 6 | 6 | Actual |
25831 | 33936.00 | 2024-06-02 | 52 | 6 | 4 | Actual |
38426 | 41046.00 | 2025-05-04 | 33 | 7 | 4 | Actual |
26131 | 15195.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
13813 | 216.00 | 2023-06-03 | 76 | 1 | 6 | Actual |
38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
26178 | 163004.00 | 2024-06-02 | 31 | 7 | 6 | Actual |
17089 | 128053.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
267 | 300.00 | 2022-06-03 | 73 | 6 | 4 | Budget |
5285 | 3479464.00 | 2022-10-04 | 43 | 7 | 6 | Actual |
25700 | 234.00 | 2024-06-02 | 85 | 1 | 3 | Actual |
36585 | 382.91 | 2025-03-04 | 67 | 6 | 8 | Actual |
13281 | 21349.00 | 2023-05-04 | 40 | 7 | 7 | Actual |
13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
15907 | 186.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
30791 | 204.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
32891 | 100.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
22499 | 139.06 | 2024-02-01 | 61 | 1 | 12 | Actual |
12387 | 426.00 | 2023-05-04 | 92 | 1 | 3 | Actual |
30774 | -378.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
17408 | 6966.85 | 2023-09-03 | 8 | 7 | 11 | Actual |
24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
23609 | 331.00 | 2024-04-02 | 83 | 1 | 3 | Actual |
9819 | 177291.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
13192 | 4891.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
24022 | 64.00 | 2024-04-02 | 83 | 5 | 6 | Actual |
22339 | 356.08 | 2024-02-01 | 80 | 1 | 11 | Actual |
15896 | 7.00 | 2023-08-04 | 96 | 4 | 6 | Actual |
36777 | 17768.11 | 2025-03-04 | 56 | 6 | 11 | Actual |
9447 | 1928.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
15264 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
23797 | 190705.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
13807 | 139.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
11101 | 513.21 | 2023-03-04 | 77 | 2 | 8 | Actual |
29278 | 11853.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
27861 | 183.71 | 2024-07-03 | 73 | 1 | 13 | Actual |
4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
3309 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
9274 | 3890.00 | 2023-02-01 | 94 | 6 | 4 | Actual |
31903 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
24093 | 19414.00 | 2024-04-02 | 100 | 7 | 6 | Actual |
11795 | 200.00 | 2023-04-03 | 68 | 3 | 6 | Budget |
29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
7628 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
27306 | 228168.00 | 2024-07-03 | 29 | 7 | 6 | Actual |
27346 | 326001.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
34682 | 4.00 | 2025-01-03 | 96 | 1 | 13 | Actual |
302 | 5181.00 | 2022-06-03 | 7 | 7 | 4 | Actual |
2683 | 161000.00 | 2022-08-04 | 101 | 6 | 5 | Budget |
9888 | 61783.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
26639 | 101048.39 | 2024-06-02 | 54 | 6 | 12 | Actual |
31817 | 3333.00 | 2024-11-02 | 57 | 6 | 6 | Actual |
34424 | 113.53 | 2025-01-03 | 68 | 4 | 11 | Actual |
26429 | 225.23 | 2024-06-02 | 89 | 1 | 11 | Actual |
12143 | 39327.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
26929 | 86.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
28023 | 203.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
7663 | 20139.00 | 2022-12-04 | 33 | 7 | 7 | Actual |
37908 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
35902 | 41954.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
36157 | 298.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
34394 | 239.06 | 2025-01-03 | 65 | 3 | 11 | Actual |
26018 | 13.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
1365 | 7900.00 | 2022-07-04 | 53 | 6 | 4 | Budget |
24686 | 334789.00 | 2024-05-03 | 101 | 6 | 3 | Actual |
18771 | 45.00 | 2023-11-03 | 69 | 1 | 5 | Actual |
5117 | 27.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
10941 | 7500.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
29027 | 159.15 | 2024-08-03 | 90 | 1 | 13 | Actual |
2978 | 550.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
13667 | 585.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
10615 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
15650 | 1071.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
26860 | 79.00 | 2024-07-03 | 69 | 6 | 3 | Actual |
10815 | 246.00 | 2023-03-04 | 65 | 6 | 6 | Actual |
23357 | 3.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
17688 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
12693 | 427.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
24594 | 8888.16 | 2024-04-02 | 4 | 7 | 12 | Actual |
32229 | 23589.50 | 2024-11-02 | 60 | 6 | 11 | Actual |
36112 | 99700.00 | 2025-03-04 | 13 | 7 | 4 | Actual |
34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
36427 | 6483.00 | 2025-03-04 | 61 | 1 | 7 | Actual |
22770 | 621.00 | 2024-03-03 | 97 | 6 | 4 | Actual |
31381 | 132.00 | 2024-11-02 | 69 | 1 | 3 | Actual |
4256 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
22395 | 132.68 | 2024-02-01 | 81 | 3 | 11 | Actual |
32001 | 511.70 | 2024-11-02 | 66 | 2 | 8 | Actual |
31458 | 32392.00 | 2024-11-02 | 34 | 7 | 3 | Actual |
13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
14008 | 90.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
31563 | 113842.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
27827 | 6790.25 | 2024-07-03 | 8 | 7 | 12 | Actual |
27929 | 243.36 | 2024-07-03 | 83 | 6 | 13 | Actual |
5011 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
15804 | 450.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
31019 | 22902.25 | 2024-10-03 | 60 | 3 | 11 | Actual |
20711 | 96.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
15454 | 35000.00 | 2023-07-04 | 99 | 6 | 12 | Actual |
4714 | 200.00 | 2022-10-04 | 85 | 1 | 4 | Budget |
38730 | 626.00 | 2025-05-04 | 66 | 1 | 7 | Actual |
14747 | 10754.00 | 2023-07-04 | 54 | 6 | 5 | Actual |
25752 | 123286.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
16728 | 24678.00 | 2023-09-03 | 100 | 7 | 4 | Actual |
Generated 2025-07-03 08:50:19.396 UTC