[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 24807
11690 items
NOTE: Only 1000 elements of total 11690 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29045 | 285.47 | 2024-08-03 | 78 | 2 | 13 | Actual |
9653 | 120.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
13772 | 721264.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
30085 | 2234.84 | 2024-09-02 | 76 | 6 | 12 | Actual |
37692 | 772.31 | 2025-04-03 | 92 | 1 | 8 | Actual |
12743 | 200.00 | 2023-05-04 | 67 | 6 | 5 | Budget |
14907 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
37836 | 149.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
8958 | 13404.36 | 2023-01-04 | 8 | 7 | 8 | Actual |
7330 | 648.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
3071 | 550.00 | 2022-08-04 | 81 | 1 | 7 | Budget |
19669 | 37583.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
5083 | 565.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
7119 | 46600.00 | 2022-12-04 | 56 | 6 | 5 | Budget |
32524 | 21.00 | 2024-12-03 | 96 | 1 | 3 | Actual |
6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
25533 | 8963.69 | 2024-05-03 | 40 | 7 | 11 | Actual |
5924 | 48226.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
13111 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
18439 | 23603.33 | 2023-10-04 | 14 | 7 | 11 | Actual |
22377 | 118.85 | 2024-02-01 | 92 | 2 | 11 | Actual |
18472 | 32.67 | 2023-10-04 | 74 | 1 | 12 | Actual |
12796 | 6991.00 | 2023-05-04 | 22 | 7 | 5 | Actual |
27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
14255 | 28.42 | 2023-06-03 | 73 | 2 | 11 | Actual |
12788 | 11363.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
34745 | 177246.66 | 2025-01-03 | 4 | 7 | 13 | Actual |
36002 | 42561.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
38539 | 185.00 | 2025-05-04 | 74 | 1 | 6 | Actual |
30765 | 1606.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
12237 | 98.05 | 2023-04-03 | 83 | 2 | 8 | Actual |
24771 | 80.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
3633 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
8021 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
33693 | 40784.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
2440 | 40900.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
33232 | 148.63 | 2024-12-03 | 85 | 1 | 11 | Actual |
19015 | 75.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
1395 | 271.00 | 2022-07-04 | 74 | 6 | 4 | Actual |
8582 | 280.00 | 2023-01-04 | 65 | 6 | 6 | Budget |
11288 | 88.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
2775 | 11.00 | 2022-08-04 | 69 | 2 | 6 | Actual |
20418 | 77.36 | 2023-12-04 | 81 | 5 | 11 | Actual |
30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
18659 | 132.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
36849 | 211.40 | 2025-03-04 | 76 | 1 | 12 | Actual |
25338 | 2879.54 | 2024-05-03 | 61 | 1 | 11 | Actual |
15358 | 201.83 | 2023-07-04 | 90 | 6 | 11 | Actual |
36075 | 14045.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
827 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
24868 | 3728.00 | 2024-05-03 | 61 | 6 | 5 | Actual |
16521 | 405.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
25864 | 13.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
9115 | 101721.00 | 2023-02-01 | 37 | 7 | 3 | Actual |
8464 | 550.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
35353 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
4654 | 50.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
12964 | 200.00 | 2023-05-04 | 65 | 4 | 6 | Budget |
27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
22437 | 5871.08 | 2024-02-01 | 57 | 6 | 11 | Actual |
11346 | 25308.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
25186 | 1696.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
29669 | 390.00 | 2024-09-02 | 73 | 6 | 7 | Actual |
39241 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
37172 | 19.00 | 2025-04-03 | 69 | 7 | 3 | Actual |
19627 | 1009.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
24123 | 1717.00 | 2024-04-02 | 54 | 6 | 7 | Actual |
37980 | 62720.01 | 2025-04-03 | 35 | 7 | 11 | Actual |
8260 | 46.00 | 2023-01-04 | 69 | 6 | 5 | Actual |
6820 | 84.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
8941 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
14570 | 1006243.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
6493 | 267.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
29703 | 33243.00 | 2024-09-02 | 24 | 7 | 7 | Actual |
4039 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
22420 | 67.78 | 2024-02-01 | 78 | 4 | 11 | Actual |
18790 | 9.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
15883 | 246.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
204 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
4491 | 20460.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
13507 | 98.00 | 2023-06-03 | 82 | 1 | 3 | Actual |
11365 | 30.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
3491 | 14406.00 | 2022-09-03 | 20 | 7 | 3 | Actual |
32429 | 195.99 | 2024-11-02 | 89 | 2 | 13 | Actual |
5103 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
9113 | 18146.00 | 2023-02-01 | 34 | 7 | 3 | Actual |
27295 | 66776.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
1366 | 7866.00 | 2022-07-04 | 53 | 6 | 4 | Actual |
34026 | 94.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
38178 | 881.97 | 2025-04-03 | 77 | 6 | 13 | Actual |
18443 | 3415.72 | 2023-10-04 | 20 | 7 | 11 | Actual |
26403 | 400000.00 | 2024-06-02 | 42 | 7 | 8 | Actual |
20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
36542 | -594.36 | 2025-03-04 | 91 | 1 | 8 | Actual |
24591 | 23.00 | 2024-04-02 | 97 | 6 | 12 | Actual |
22893 | 24639.00 | 2024-03-03 | 60 | 1 | 6 | Actual |
2943 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
32868 | 240.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
29642 | 383.00 | 2024-09-02 | 83 | 1 | 7 | Actual |
17331 | 56.08 | 2023-09-03 | 83 | 4 | 11 | Actual |
11405 | 4100.00 | 2023-04-03 | 61 | 1 | 4 | Budget |
4092 | 200.00 | 2022-09-03 | 65 | 6 | 6 | Budget |
18581 | 16432.00 | 2023-11-03 | 53 | 6 | 3 | Actual |
35980 | 267.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
22108 | 98881.00 | 2024-02-01 | 39 | 7 | 6 | Actual |
10443 | 276.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
10310 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
38969 | 1291.21 | 2025-05-04 | 62 | 2 | 11 | Actual |
6579 | 343.51 | 2022-11-03 | 78 | 1 | 8 | Actual |
21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
2597 | 380.00 | 2022-08-04 | 76 | 1 | 5 | Budget |
7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
8208 | 408.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
31022 | 305.02 | 2024-10-03 | 65 | 3 | 11 | Actual |
7264 | 101.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
38636 | 15018.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
39216 | 939.07 | 2025-05-04 | 80 | 6 | 12 | Actual |
15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
13965 | -218.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
8013 | 8.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
25530 | 32708.82 | 2024-05-03 | 37 | 7 | 11 | Actual |
21723 | 34.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
32287 | 658590.65 | 2024-11-02 | 46 | 7 | 11 | Actual |
27497 | -218.61 | 2024-07-03 | 91 | 6 | 8 | Actual |
32711 | 59119.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
8604 | 501.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
21998 | 2177.00 | 2024-02-01 | 61 | 4 | 6 | Actual |
6471 | 29400.00 | 2022-11-03 | 60 | 6 | 7 | Actual |
34147 | -399.00 | 2025-01-03 | 91 | 1 | 7 | Actual |
39012 | 63.53 | 2025-05-04 | 84 | 3 | 11 | Actual |
3721 | 667.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
39350 | 490891.10 | 2025-05-04 | 6 | 7 | 13 | Actual |
15739 | 44.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
9660 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
19288 | 206.08 | 2023-11-03 | 90 | 1 | 11 | Actual |
18614 | 904.00 | 2023-11-03 | 97 | 6 | 3 | Actual |
9114 | 128171.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
6809 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
12962 | 1300.00 | 2023-05-04 | 62 | 4 | 6 | Budget |
29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
8235 | 16100.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
24061 | 265.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
38608 | 716.00 | 2025-05-04 | 92 | 3 | 6 | Actual |
35617 | 14.59 | 2025-02-01 | 85 | 5 | 11 | Actual |
26150 | 66.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
13552 | 11.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
31230 | 375471.59 | 2024-10-03 | 4 | 7 | 12 | Actual |
11493 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
7312 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
22173 | 44443.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
15101 | 8467.91 | 2023-07-04 | 61 | 1 | 8 | Actual |
30392 | 653.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
35057 | 97922.00 | 2025-02-01 | 15 | 7 | 5 | Actual |
14448 | 329.49 | 2023-06-03 | 61 | 6 | 12 | Actual |
33969 | 176.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
2083 | 457.15 | 2022-07-04 | 73 | 1 | 8 | Actual |
10012 | 172900.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
38759 | 54648.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
24842 | 53.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
24720 | 44.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
33142 | 169.27 | 2024-12-03 | 89 | 2 | 8 | Actual |
10250 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
21945 | 640.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
20222 | 141.99 | 2023-12-04 | 85 | 2 | 8 | Actual |
12117 | 111.00 | 2023-04-03 | 89 | 6 | 7 | Actual |
37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
26203 | 825.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
21856 | 35880.00 | 2024-02-01 | 60 | 6 | 5 | Actual |
1668 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
15667 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
15144 | 41.99 | 2023-07-04 | 82 | 2 | 8 | Actual |
30254 | 363.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
23895 | -223978.00 | 2024-04-02 | 43 | 7 | 5 | Actual |
31668 | 67818.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
18894 | 153.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
26627 | 14.59 | 2024-06-02 | 83 | 1 | 12 | Actual |
5406 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
8414 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
30136 | 287.22 | 2024-09-02 | 66 | 1 | 13 | Actual |
10894 | 2500.00 | 2023-03-04 | 62 | 1 | 7 | Budget |
29043 | 569.68 | 2024-08-03 | 76 | 2 | 13 | Actual |
35223 | 153.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
20640 | 265.00 | 2024-01-04 | 54 | 6 | 3 | Actual |
38951 | 719.92 | 2025-05-04 | 77 | 1 | 11 | Actual |
26179 | 42031.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
29037 | 401.26 | 2024-08-03 | 67 | 2 | 13 | Actual |
12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
28315 | 158.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
27344 | 348.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
13034 | 217.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
36965 | 46.87 | 2025-03-04 | 71 | 1 | 13 | Actual |
37914 | 17.78 | 2025-04-03 | 83 | 5 | 11 | Actual |
16734 | 281.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
35274 | -79533.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
29149 | 93119.00 | 2024-09-02 | 12 | 2 | 3 | Actual |
17280 | 96.51 | 2023-09-03 | 87 | 2 | 11 | Actual |
14766 | 579.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
19141 | 53485.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
13503 | 1458.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
32169 | 118.85 | 2024-11-02 | 94 | 3 | 11 | Actual |
38836 | 470.79 | 2025-05-04 | 83 | 1 | 8 | Actual |
8522 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
884 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
36847 | 177.36 | 2025-03-04 | 73 | 1 | 12 | Actual |
24676 | 178.00 | 2024-05-03 | 85 | 6 | 3 | Actual |
3158 | 11173.00 | 2022-08-04 | 8 | 7 | 7 | Actual |
37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
35648 | 115.65 | 2025-02-01 | 83 | 6 | 11 | Actual |
39040 | 101.82 | 2025-05-04 | 85 | 4 | 11 | Actual |
16512 | 9139.23 | 2023-08-04 | 40 | 7 | 12 | Actual |
901 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
15298 | -65.20 | 2023-07-04 | 91 | 3 | 11 | Actual |
6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
20412 | 50.76 | 2023-12-04 | 73 | 5 | 11 | Actual |
31970 | 12375.55 | 2024-11-02 | 61 | 1 | 8 | Actual |
23010 | 154.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
16537 | 310.00 | 2023-09-03 | 89 | 1 | 3 | Actual |
32718 | 87.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
22779 | 72069.00 | 2024-03-03 | 15 | 7 | 4 | Actual |
30656 | 151.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
17775 | 399.00 | 2023-10-04 | 81 | 1 | 5 | Actual |
16421 | 39.06 | 2023-08-04 | 87 | 1 | 12 | Actual |
4226 | 2038.00 | 2022-09-03 | 62 | 6 | 7 | Actual |
24299 | 31548.64 | 2024-04-02 | 38 | 7 | 8 | Actual |
13523 | 25452.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
14897 | 41.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
15844 | 1083237.00 | 2023-08-04 | 11 | 3 | 6 | Actual |
9145 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
17801 | 44.00 | 2023-10-04 | 69 | 6 | 5 | Actual |
6467 | 142562.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
22007 | 175.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
31623 | 7990.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
36850 | 379.49 | 2025-03-04 | 77 | 1 | 12 | Actual |
19505 | 19.91 | 2023-11-03 | 77 | 2 | 12 | Actual |
27933 | 206.52 | 2024-07-03 | 89 | 6 | 13 | Actual |
12931 | 306.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
24168 | 51717.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
7724 | 2040.51 | 2022-12-04 | 61 | 2 | 8 | Actual |
30055 | 70.97 | 2024-09-02 | 81 | 2 | 12 | Actual |
9901 | 17902.00 | 2023-02-01 | 33 | 7 | 7 | Actual |
5255 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
9131 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
22062 | 33.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
7014 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
19856 | 275798.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
35054 | 9600.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
14769 | 122.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
33732 | 76.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
1625 | 321.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
6635 | 100.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
24565 | 147.57 | 2024-04-02 | 62 | 6 | 12 | Actual |
23801 | 30067.00 | 2024-04-02 | 40 | 7 | 4 | Actual |
29222 | 29.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
37590 | 1646.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
23881 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
14682 | -174.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
14756 | 150.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
10525 | -147.00 | 2023-03-04 | 91 | 6 | 5 | Actual |
36189 | 174.00 | 2025-03-04 | 84 | 6 | 5 | Actual |
15684 | 212118.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
28045 | 21397.00 | 2024-08-03 | 22 | 7 | 3 | Actual |
23976 | -301.00 | 2024-04-02 | 91 | 3 | 6 | Actual |
37351 | 596264.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
22787 | 20603.00 | 2024-03-03 | 28 | 7 | 4 | Actual |
16834 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
3853 | 251.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
13107 | 201.00 | 2023-05-04 | 90 | 6 | 6 | Actual |
16053 | 1398107.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
12469 | 26383.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
38342 | 41537.00 | 2025-05-04 | 100 | 7 | 3 | Actual |
7114 | 3854.00 | 2022-12-04 | 52 | 6 | 5 | Actual |
36166 | 5.00 | 2025-03-04 | 54 | 6 | 5 | Actual |
21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
32768 | 417.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
36237 | 60.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
20657 | 826.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
32136 | 65.65 | 2024-11-02 | 85 | 2 | 11 | Actual |
26008 | 181.00 | 2024-06-02 | 81 | 1 | 6 | Actual |
15952 | 244.00 | 2023-08-04 | 90 | 6 | 6 | Actual |
7597 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
35218 | 1786.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
17828 | 14954.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
3068 | 274.00 | 2022-08-04 | 78 | 1 | 7 | Actual |
33396 | 149.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
26929 | 86.00 | 2024-07-03 | 84 | 7 | 3 | Actual |
10856 | 5819.00 | 2023-03-04 | 94 | 6 | 6 | Actual |
26093 | 45.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
32088 | 28201.61 | 2024-11-02 | 100 | 7 | 8 | Actual |
17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
30316 | 11212.00 | 2024-10-03 | 8 | 7 | 3 | Actual |
10050 | 200.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
8664 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
38483 | 958.00 | 2025-05-04 | 77 | 6 | 5 | Actual |
16572 | 176.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
2537 | 540.00 | 2022-08-04 | 87 | 6 | 4 | Actual |
14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
28651 | 82378.37 | 2024-08-03 | 94 | 6 | 8 | Actual |
10090 | 48303.50 | 2023-02-01 | 34 | 7 | 8 | Actual |
13676 | 364768.00 | 2023-06-03 | 101 | 6 | 4 | Actual |
18944 | 66.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
26160 | 47500.00 | 2024-06-02 | 99 | 6 | 6 | Actual |
24882 | 177.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
11262 | 258.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
7934 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
2564 | 46269.00 | 2022-08-04 | 31 | 7 | 4 | Actual |
14398 | 3.95 | 2023-06-03 | 69 | 1 | 12 | Actual |
23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
28207 | 13.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
18426 | 125.23 | 2023-10-04 | 90 | 6 | 11 | Actual |
25263 | 158.66 | 2024-05-03 | 84 | 2 | 8 | Actual |
2554 | 57640.00 | 2022-08-04 | 15 | 7 | 4 | Actual |
31405 | 116199.00 | 2024-11-02 | 56 | 6 | 3 | Actual |
35564 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
9675 | 200.00 | 2023-02-01 | 87 | 5 | 6 | Budget |
34549 | 527.36 | 2025-01-03 | 77 | 1 | 12 | Actual |
7926 | 200.00 | 2023-01-04 | 65 | 6 | 3 | Budget |
22271 | 146.54 | 2024-02-01 | 67 | 6 | 8 | Actual |
24627 | 510.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
37249 | 281.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
8271 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
16994 | 7869.00 | 2023-09-03 | 8 | 7 | 6 | Actual |
26339 | 395.03 | 2024-06-02 | 92 | 2 | 8 | Actual |
1467 | 200.00 | 2022-07-04 | 68 | 1 | 5 | Budget |
21939 | -181.00 | 2024-02-01 | 91 | 1 | 6 | Actual |
14127 | 534.42 | 2023-06-03 | 65 | 2 | 8 | Actual |
19525 | 6.08 | 2023-11-03 | 63 | 6 | 12 | Actual |
9711 | 148.00 | 2023-02-01 | 73 | 6 | 6 | Actual |
38528 | 22806.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
4348 | -220.13 | 2022-09-03 | 91 | 1 | 8 | Actual |
3424 | 61418.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
6319 | 34.00 | 2022-11-03 | 94 | 5 | 6 | Actual |
16068 | 51637.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
13797 | 350000.00 | 2023-06-03 | 42 | 7 | 5 | Actual |
11663 | 112731.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
2694 | 8972.00 | 2022-08-04 | 20 | 7 | 5 | Actual |
32966 | 448.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
29819 | 17962.02 | 2024-09-02 | 20 | 7 | 8 | Actual |
25941 | 405.00 | 2024-06-02 | 72 | 6 | 5 | Actual |
22726 | 189.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
18137 | 46019.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
22383 | 166.72 | 2024-02-01 | 65 | 3 | 11 | Actual |
37868 | 148.63 | 2025-04-03 | 94 | 3 | 11 | Actual |
28523 | 247.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
29919 | 6.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
30143 | 194.24 | 2024-09-02 | 76 | 1 | 13 | Actual |
986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
6801 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
38471 | 2761.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
1746 | 410.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
24399 | 184.81 | 2024-04-02 | 77 | 4 | 11 | Actual |
2053 | 36755.00 | 2022-07-04 | 31 | 7 | 7 | Actual |
29449 | 243.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
34608 | 310.34 | 2025-01-03 | 73 | 6 | 12 | Actual |
8241 | 102458.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
31707 | 6517.00 | 2024-11-02 | 60 | 2 | 6 | Actual |
33068 | 19126.00 | 2024-12-03 | 8 | 7 | 7 | Actual |
26683 | 36621.65 | 2024-06-02 | 21 | 7 | 12 | Actual |
19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
18431 | 565.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
27668 | 57777.37 | 2024-07-03 | 52 | 6 | 11 | Actual |
15990 | 564.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
36186 | 605.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-11-03 | 53 | 6 | 11 | Actual |
25620 | 157.15 | 2024-05-03 | 92 | 6 | 12 | Actual |
33397 | 282.68 | 2024-12-03 | 74 | 1 | 12 | Actual |
8595 | 224.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
16711 | 64301.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
13218 | 32.00 | 2023-05-04 | 69 | 6 | 7 | Actual |
14699 | 58943.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
25819 | 77.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
13195 | 29347.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
13560 | 78121.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
35830 | 106.52 | 2025-02-01 | 90 | 1 | 13 | Actual |
33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
31408 | 4510.00 | 2024-11-02 | 61 | 6 | 3 | Actual |
24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
2859 | 1500.00 | 2022-08-04 | 61 | 4 | 6 | Budget |
24991 | 162.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
14741 | 448.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
21916 | 21022.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
18904 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
25213 | 29778.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
9456 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
11314 | 71.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
14704 | 194274.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
32778 | 18038.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
30436 | 16274.00 | 2024-10-03 | 8 | 7 | 4 | Actual |
35466 | 115272.93 | 2025-02-01 | 14 | 7 | 8 | Actual |
36088 | 467.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
34580 | 126.29 | 2025-01-03 | 81 | 2 | 12 | Actual |
37919 | 27.36 | 2025-04-03 | 90 | 5 | 11 | Actual |
6183 | 2100.00 | 2022-11-03 | 61 | 3 | 6 | Budget |
9076 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
4955 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
38232 | 579.00 | 2025-05-04 | 73 | 1 | 3 | Actual |
9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
15504 | 1440.00 | 2023-08-04 | 87 | 1 | 3 | Actual |
27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
34794 | 421.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
17893 | 42.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
32542 | 355.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
13330 | 435.94 | 2023-05-04 | 94 | 1 | 8 | Actual |
8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
14143 | 110.17 | 2023-06-03 | 85 | 2 | 8 | Actual |
29415 | 212040.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
13580 | 42540.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
16226 | 7.00 | 2023-08-04 | 96 | 1 | 11 | Actual |
38464 | 8990.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
25694 | 376.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
19772 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
24309 | 182.68 | 2024-04-02 | 66 | 1 | 11 | Actual |
19519 | 51.82 | 2023-11-03 | 52 | 6 | 12 | Actual |
23393 | 23.10 | 2024-03-03 | 71 | 4 | 11 | Actual |
38959 | 673.11 | 2025-05-04 | 87 | 1 | 11 | Actual |
15702 | 243.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
39005 | 177.36 | 2025-05-04 | 76 | 3 | 11 | Actual |
5885 | 1769.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
22075 | 71.00 | 2024-02-01 | 85 | 6 | 6 | Actual |
31066 | 375.23 | 2024-10-03 | 87 | 4 | 11 | Actual |
25094 | 47500.00 | 2024-05-03 | 99 | 6 | 6 | Actual |
3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
23349 | 36.93 | 2024-03-03 | 84 | 2 | 11 | Actual |
9453 | 404.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
17525 | 1014.61 | 2023-09-03 | 14 | 7 | 12 | Actual |
23863 | -229.00 | 2024-04-02 | 91 | 6 | 5 | Actual |
34148 | 666.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
21849 | 318.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
32219 | 39.06 | 2024-11-02 | 89 | 5 | 11 | Actual |
159 | 57.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
28497 | 17.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
21518 | 59689.11 | 2024-01-04 | 39 | 7 | 11 | Actual |
34942 | 1337.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
17584 | 15837.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
8256 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
4547 | 13020.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
34702 | 152.13 | 2025-01-03 | 84 | 2 | 13 | Actual |
35601 | 59.27 | 2025-02-01 | 65 | 5 | 11 | Actual |
23175 | 100796.00 | 2024-03-03 | 35 | 7 | 7 | Actual |
17873 | 416.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
10301 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
5578 | 185.93 | 2022-10-04 | 90 | 6 | 8 | Actual |
5639 | 535.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
24844 | 236.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
27242 | 62.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
8551 | 72.00 | 2023-01-04 | 83 | 5 | 6 | Actual |
2648 | 70.00 | 2022-08-04 | 71 | 6 | 5 | Budget |
38920 | 19083.25 | 2025-05-04 | 20 | 7 | 8 | Actual |
28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
23754 | 51.00 | 2024-04-02 | 71 | 6 | 4 | Actual |
39386 | -105.00 | 2025-06-02 | 85 | 7 | 6 | Actual |
14776 | 272.00 | 2023-07-04 | 92 | 6 | 5 | Actual |
36328 | 76.00 | 2025-03-04 | 84 | 4 | 6 | Actual |
32623 | 494.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
3812 | 37392.00 | 2022-09-03 | 14 | 7 | 5 | Actual |
18374 | 35.87 | 2023-10-04 | 66 | 5 | 11 | Actual |
14507 | 7353.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
27591 | 299.70 | 2024-07-03 | 66 | 3 | 11 | Actual |
17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
17349 | 3.95 | 2023-09-03 | 71 | 5 | 11 | Actual |
5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
5357 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
24901 | 18811.00 | 2024-05-03 | 7 | 7 | 5 | Actual |
22782 | 14838.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
19351 | 105.02 | 2023-11-03 | 65 | 4 | 11 | Actual |
33913 | 27418.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
1901 | 8436.00 | 2022-07-04 | 8 | 7 | 6 | Actual |
38513 | 5196.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
18101 | 158.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
13883 | 19088.00 | 2023-06-03 | 60 | 4 | 6 | Actual |
4940 | 7408.00 | 2022-10-04 | 20 | 7 | 5 | Actual |
34408 | 101.82 | 2025-01-03 | 83 | 3 | 11 | Actual |
8051 | 4449.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
17927 | 100.00 | 2023-10-04 | 85 | 3 | 6 | Actual |
25821 | 232.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
1523 | 278.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
10454 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
36873 | 9.27 | 2025-03-04 | 69 | 2 | 12 | Actual |
7757 | 90.00 | 2022-12-04 | 84 | 2 | 8 | Budget |
28667 | 15890.77 | 2024-08-03 | 22 | 7 | 8 | Actual |
8380 | 750.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
4521 | 329.00 | 2022-10-04 | 81 | 1 | 3 | Actual |
16571 | 900.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
27158 | 75.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
30315 | 18280.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
26104 | 95.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
21256 | 5.00 | 2024-01-04 | 96 | 2 | 8 | Actual |
32878 | 104.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
20608 | -31601.88 | 2023-12-04 | 46 | 7 | 12 | Actual |
36545 | 14.00 | 2025-03-04 | 96 | 1 | 8 | Actual |
21798 | 9893.00 | 2024-02-01 | 7 | 7 | 4 | Actual |
8345 | 300.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
28913 | 4894.47 | 2024-08-03 | 60 | 2 | 12 | Actual |
8709 | 0.00 | 2023-01-04 | 54 | 6 | 7 | Budget |
2348 | 80.00 | 2022-08-04 | 84 | 6 | 3 | Budget |
26847 | 20965.00 | 2024-07-03 | 52 | 6 | 3 | Actual |
39143 | 325.23 | 2025-05-04 | 65 | 1 | 12 | Actual |
22915 | 275.00 | 2024-03-03 | 90 | 1 | 6 | Actual |
22882 | 25524.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
12982 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Budget |
27838 | 9171.14 | 2024-07-03 | 28 | 7 | 12 | Actual |
32703 | 111110.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
16449 | 37.99 | 2023-08-04 | 89 | 2 | 12 | Actual |
33616 | 22766.59 | 2024-12-03 | 37 | 7 | 13 | Actual |
33725 | 315.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
11647 | 161.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
22276 | 220.78 | 2024-02-01 | 73 | 6 | 8 | Actual |
37324 | 627.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
28176 | 77407.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
27708 | 12421.20 | 2024-07-03 | 8 | 7 | 11 | Actual |
17065 | 2573.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
21797 | 366039.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
25806 | 902.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
22510 | 18.84 | 2024-02-01 | 77 | 1 | 12 | Actual |
7918 | 16000.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
37060 | 62000.65 | 2025-03-04 | 29 | 7 | 13 | Actual |
21224 | 520.79 | 2024-01-04 | 90 | 1 | 8 | Actual |
21676 | 223200.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
9142 | 52.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
15080 | 39785.00 | 2023-07-04 | 19 | 7 | 7 | Actual |
3737 | 630.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
25647 | 9607.32 | 2024-05-03 | 38 | 7 | 12 | Actual |
22547 | 5.01 | 2024-02-01 | 82 | 6 | 12 | Actual |
8307 | 26232.00 | 2023-01-04 | 19 | 7 | 5 | Actual |
5256 | 497.00 | 2022-10-04 | 97 | 6 | 6 | Actual |
4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
24872 | 374.00 | 2024-05-03 | 66 | 6 | 5 | Actual |
16383 | 58732.70 | 2023-08-04 | 21 | 7 | 11 | Actual |
5370 | 4987.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
19087 | 5829.00 | 2023-11-03 | 61 | 6 | 7 | Actual |
11224 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
22617 | 21701.00 | 2024-03-03 | 53 | 6 | 3 | Actual |
8382 | 200.00 | 2023-01-04 | 65 | 2 | 6 | Budget |
22050 | 9066.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
26040 | 83.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
9800 | 1029.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
24602 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
33508 | 2438.14 | 2024-12-03 | 61 | 1 | 13 | Actual |
29173 | 62.00 | 2024-09-02 | 82 | 6 | 3 | Actual |
1262 | 35743.00 | 2022-07-04 | 38 | 7 | 3 | Actual |
30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
349 | 192.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
31391 | 402.00 | 2024-11-02 | 83 | 1 | 3 | Actual |
32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
3686 | 42249.00 | 2022-09-03 | 31 | 7 | 4 | Actual |
20582 | 23750.14 | 2023-12-04 | 4 | 7 | 12 | Actual |
24978 | 84.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
12013 | 13715.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
22555 | 301.83 | 2024-02-01 | 92 | 6 | 12 | Actual |
5997 | 126471.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
29253 | 963.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
31231 | 336760.23 | 2024-10-03 | 6 | 7 | 12 | Actual |
19440 | 7097.70 | 2023-11-03 | 7 | 7 | 11 | Actual |
25103 | 12485.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
17749 | 36344.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
16005 | 218.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
20390 | 226.30 | 2023-12-04 | 80 | 4 | 11 | Actual |
18303 | 60.33 | 2023-10-04 | 80 | 2 | 11 | Actual |
25275 | 216217.23 | 2024-05-03 | 56 | 6 | 8 | Actual |
23940 | 52.00 | 2024-04-02 | 81 | 2 | 6 | Actual |
11196 | 10395.21 | 2023-03-04 | 18 | 7 | 8 | Actual |
8642 | 15696.00 | 2023-01-04 | 28 | 7 | 6 | Actual |
24630 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
12148 | 126017.00 | 2023-04-03 | 37 | 7 | 7 | Actual |
23186 | 737.46 | 2024-03-03 | 65 | 1 | 8 | Actual |
36415 | 43232.00 | 2025-03-04 | 32 | 7 | 6 | Actual |
36010 | 167458.00 | 2025-03-04 | 37 | 7 | 3 | Actual |
21658 | 2148.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
7746 | 154.11 | 2022-12-04 | 78 | 2 | 8 | Actual |
617 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
14703 | 22187.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
30606 | 6.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
21124 | 585.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
14888 | -274.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
7054 | 41350.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
11023 | 23367.00 | 2023-03-04 | 38 | 7 | 7 | Actual |
1549 | 132.00 | 2022-07-04 | 83 | 6 | 5 | Actual |
6421 | 382.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
37964 | 71628.69 | 2025-04-03 | 13 | 7 | 11 | Actual |
34992 | 270.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
27196 | 120.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
8155 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
20492 | 67798.52 | 2023-12-04 | 43 | 7 | 11 | Actual |
16702 | 501517.00 | 2023-09-03 | 6 | 7 | 4 | Actual |
38090 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
208 | 240.00 | 2022-06-03 | 74 | 1 | 4 | Actual |
31712 | 54.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
39340 | 790.74 | 2025-05-04 | 87 | 6 | 13 | Actual |
32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
32531 | 45299.00 | 2024-12-03 | 60 | 6 | 3 | Actual |
17785 | 234.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
23390 | 70.97 | 2024-03-03 | 67 | 4 | 11 | Actual |
2948 | 156.00 | 2022-08-04 | 92 | 5 | 6 | Actual |
5455 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
10735 | 319.00 | 2023-03-04 | 81 | 4 | 6 | Actual |
34651 | 13172.28 | 2025-01-03 | 38 | 7 | 12 | Actual |
18818 | 147.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
24898 | 393699.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
36305 | 315.00 | 2025-03-04 | 89 | 3 | 6 | Actual |
39352 | 9818.98 | 2025-05-04 | 8 | 7 | 13 | Actual |
16906 | 197.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
1551 | 100.00 | 2022-07-04 | 84 | 6 | 5 | Budget |
22427 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
20977 | 32.00 | 2024-01-04 | 69 | 3 | 6 | Actual |
17232 | 14314.86 | 2023-09-03 | 60 | 1 | 11 | Actual |
435 | 4254.00 | 2022-06-03 | 94 | 6 | 5 | Actual |
14418 | 1170.99 | 2023-06-03 | 60 | 2 | 12 | Actual |
25795 | 270.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
26415 | 22.04 | 2024-06-02 | 69 | 1 | 11 | Actual |
20826 | 570.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
15429 | 32.67 | 2023-07-04 | 65 | 6 | 12 | Actual |
3757 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
11120 | -151.95 | 2023-03-04 | 91 | 2 | 8 | Actual |
22051 | 92.00 | 2024-02-01 | 54 | 6 | 6 | Actual |
35541 | 180.55 | 2025-02-01 | 92 | 2 | 11 | Actual |
18556 | 888.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
25841 | 384.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
15820 | 41.00 | 2023-08-04 | 65 | 2 | 6 | Actual |
2082 | 300.00 | 2022-07-04 | 73 | 1 | 8 | Budget |
39072 | 34.80 | 2025-05-04 | 92 | 5 | 11 | Actual |
30511 | 669.00 | 2024-10-03 | 81 | 6 | 5 | Actual |
14540 | 5507.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
4147 | 10180.00 | 2022-09-03 | 20 | 7 | 6 | Actual |
9478 | 100.00 | 2023-02-01 | 83 | 1 | 6 | Budget |
33083 | 33566.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
11070 | 245.03 | 2023-03-04 | 89 | 1 | 8 | Actual |
730 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
17500 | 28.42 | 2023-09-03 | 73 | 6 | 12 | Actual |
25565 | 111.40 | 2024-05-03 | 61 | 2 | 12 | Actual |
29226 | 372.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
9024 | 215.00 | 2023-02-01 | 89 | 1 | 3 | Actual |
19097 | 442.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
14506 | 89580.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
13834 | 41.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
29113 | 37230.02 | 2024-08-03 | 34 | 7 | 13 | Actual |
34345 | 410.34 | 2025-01-03 | 73 | 1 | 11 | Actual |
28701 | 185.87 | 2024-08-03 | 83 | 1 | 11 | Actual |
15081 | 12609.00 | 2023-07-04 | 20 | 7 | 7 | Actual |
36361 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
20420 | 28.42 | 2023-12-04 | 83 | 5 | 11 | Actual |
11446 | -277.00 | 2023-04-03 | 91 | 1 | 4 | Actual |
33946 | 116.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
13414 | 252.60 | 2023-05-04 | 74 | 6 | 8 | Actual |
24642 | 1350.00 | 2024-05-03 | 87 | 1 | 3 | Actual |
35229 | 165.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
7523 | 23573.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
32165 | 100.76 | 2024-11-02 | 89 | 3 | 11 | Actual |
6361 | 380.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
38576 | 208.00 | 2025-05-04 | 87 | 2 | 6 | Actual |
26282 | 350000.00 | 2024-06-02 | 42 | 7 | 7 | Actual |
39007 | 94.38 | 2025-05-04 | 78 | 3 | 11 | Actual |
12119 | -136.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
18844 | 148680.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
23288 | 26963.70 | 2024-03-03 | 24 | 7 | 8 | Actual |
19558 | 598.64 | 2023-11-03 | 14 | 7 | 12 | Actual |
28529 | -256.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
16821 | 16640.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
20080 | -15728.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
7611 | 364.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
9720 | 430.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
895 | 143.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
17253 | 124.17 | 2023-09-03 | 89 | 1 | 11 | Actual |
19680 | 52.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
28766 | 18512.81 | 2024-08-03 | 60 | 4 | 11 | Actual |
23862 | 286.00 | 2024-04-02 | 90 | 6 | 5 | Actual |
16471 | 37.99 | 2023-08-04 | 77 | 6 | 12 | Actual |
17807 | 655.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
30095 | 147.57 | 2024-09-02 | 89 | 6 | 12 | Actual |
29296 | 178.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
7581 | 37148.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
17766 | 135.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
453 | 2886.00 | 2022-06-03 | 23 | 7 | 5 | Actual |
2904 | 10400.00 | 2022-08-04 | 60 | 5 | 6 | Actual |
19713 | 245.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
13674 | 852.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
32022 | 251.09 | 2024-11-02 | 94 | 2 | 8 | Actual |
32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
9104 | 57400.00 | 2023-02-01 | 21 | 7 | 3 | Actual |
26383 | 132247.48 | 2024-06-02 | 14 | 7 | 8 | Actual |
11255 | 100.00 | 2023-04-03 | 85 | 1 | 3 | Budget |
7930 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
6559 | 1064.74 | 2022-11-03 | 65 | 1 | 8 | Actual |
30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
25794 | 53.00 | 2024-06-02 | 85 | 7 | 3 | Actual |
16203 | 231.61 | 2023-08-04 | 65 | 1 | 11 | Actual |
36880 | 109.27 | 2025-03-04 | 80 | 2 | 12 | Actual |
11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
38352 | 617.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
11733 | 9300.00 | 2023-04-03 | 60 | 2 | 6 | Budget |
36126 | 39128.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
32264 | 11455.23 | 2024-11-02 | 8 | 7 | 11 | Actual |
21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
29503 | 554.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
33837 | 7130.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
23032 | 1941.00 | 2024-03-03 | 61 | 6 | 6 | Actual |
34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
27624 | 350.77 | 2024-07-03 | 74 | 4 | 11 | Actual |
8613 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
27420 | 220.78 | 2024-07-03 | 71 | 1 | 8 | Actual |
19323 | 614.60 | 2023-11-03 | 62 | 3 | 11 | Actual |
27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
38410 | 23188.00 | 2025-05-04 | 7 | 7 | 4 | Actual |
1689 | 3.00 | 2022-07-04 | 96 | 2 | 6 | Actual |
4882 | 24070.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
5009 | 850.00 | 2022-10-04 | 61 | 2 | 6 | Budget |
22564 | 1675.26 | 2024-02-01 | 13 | 7 | 12 | Actual |
5695 | 132.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
18991 | 2707.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
10827 | 120.00 | 2023-03-04 | 72 | 6 | 6 | Actual |
2768 | 112.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
2977 | 50.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
38634 | 345.00 | 2025-05-04 | 92 | 4 | 6 | Actual |
19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
38185 | 213.54 | 2025-04-03 | 85 | 6 | 13 | Actual |
38413 | 91422.00 | 2025-05-04 | 14 | 7 | 4 | Actual |
15694 | -45198.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
5664 | 2200.00 | 2022-11-03 | 52 | 6 | 3 | Budget |
31191 | 45.44 | 2024-10-03 | 94 | 2 | 12 | Actual |
36684 | 66.72 | 2025-03-04 | 83 | 2 | 11 | Actual |
1942 | 90.00 | 2022-07-04 | 71 | 1 | 7 | Budget |
711 | 4100.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
10945 | 2857.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
31930 | 249.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
34765 | 41731.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
32123 | 57.14 | 2024-11-02 | 68 | 2 | 11 | Actual |
29425 | 634925.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
1517 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
21557 | 25.23 | 2024-01-04 | 63 | 6 | 12 | Actual |
16299 | 48.63 | 2023-08-04 | 83 | 4 | 11 | Actual |
5919 | 38515.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
22755 | 489.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
30519 | -282.00 | 2024-10-03 | 91 | 6 | 5 | Actual |
14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
34653 | 10950.96 | 2025-01-03 | 40 | 7 | 12 | Actual |
28369 | 408.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
1967 | 156.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
16289 | 10.33 | 2023-08-04 | 69 | 4 | 11 | Actual |
20320 | 7.00 | 2023-12-04 | 96 | 1 | 11 | Actual |
5749 | 131466.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
2412 | 60.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
4873 | 123664.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
36606 | 47276.20 | 2025-03-04 | 94 | 6 | 8 | Actual |
4866 | 33698.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
33218 | 315.66 | 2024-12-03 | 67 | 1 | 11 | Actual |
4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
21077 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
18444 | 44538.82 | 2023-10-04 | 21 | 7 | 11 | Actual |
37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
23755 | 508.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
16769 | 180.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
28332 | 554.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
37954 | 268.85 | 2025-04-03 | 92 | 6 | 11 | Actual |
42 | 201.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
16248 | 48.63 | 2023-08-04 | 87 | 2 | 11 | Actual |
26197 | 600.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
3001 | 90.00 | 2022-08-04 | 85 | 6 | 6 | Budget |
10473 | 11200.00 | 2023-03-04 | 52 | 6 | 5 | Budget |
22088 | 5603.00 | 2024-02-01 | 8 | 7 | 6 | Actual |
28118 | 13451.00 | 2024-08-03 | 53 | 6 | 4 | Actual |
7133 | 554.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
22898 | 110.00 | 2024-03-03 | 67 | 1 | 6 | Actual |
26688 | 71541.45 | 2024-06-02 | 29 | 7 | 12 | Actual |
31605 | 235.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
6297 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
19345 | 68.85 | 2023-11-03 | 92 | 3 | 11 | Actual |
19920 | 15.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
38891 | 464.73 | 2025-05-04 | 74 | 6 | 8 | Actual |
17682 | 834.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
11964 | 280.00 | 2023-04-03 | 81 | 6 | 6 | Budget |
24367 | 9.27 | 2024-04-02 | 69 | 3 | 11 | Actual |
31153 | 377.36 | 2024-10-03 | 81 | 1 | 12 | Actual |
31875 | 29006.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
19040 | 156114.00 | 2023-11-03 | 29 | 7 | 6 | Actual |
25494 | 183.74 | 2024-05-03 | 81 | 6 | 11 | Actual |
9568 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
24632 | 456.00 | 2024-05-03 | 74 | 1 | 3 | Actual |
34744 | 161649.88 | 2025-01-03 | 101 | 6 | 13 | Actual |
38273 | 608.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
8765 | 511.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
30412 | 591.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
29196 | 22720.00 | 2024-09-02 | 20 | 7 | 3 | Actual |
21083 | 9626.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
34759 | 7150.51 | 2025-01-03 | 28 | 7 | 13 | Actual |
32096 | 47.57 | 2024-11-02 | 69 | 1 | 11 | Actual |
36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
14090 | 28332.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
2995 | 37.00 | 2022-08-04 | 82 | 6 | 6 | Actual |
3083 | 216.00 | 2022-08-04 | 89 | 1 | 7 | Actual |
29865 | 21587.33 | 2024-09-02 | 12 | 2 | 11 | Actual |
19503 | 39.06 | 2023-11-03 | 74 | 2 | 12 | Actual |
33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
7451 | 15132.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
13832 | 88.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
2221 | 487.00 | 2022-07-04 | 97 | 6 | 8 | Actual |
7125 | 2300.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
22701 | 73.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
8183 | 302470.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
14612 | 127.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
37291 | 540.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
21080 | 255631.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
35710 | 118.85 | 2025-02-01 | 89 | 1 | 12 | Actual |
10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
15943 | 91.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
32118 | 1509.30 | 2024-11-02 | 61 | 2 | 11 | Actual |
19577 | 9491.36 | 2023-11-03 | 40 | 7 | 12 | Actual |
26445 | 53.95 | 2024-06-02 | 73 | 2 | 11 | Actual |
22870 | 58175.00 | 2024-03-03 | 14 | 7 | 5 | Actual |
607 | 527.00 | 2022-06-03 | 87 | 3 | 6 | Actual |
18623 | 133560.00 | 2023-11-03 | 15 | 7 | 3 | Actual |
20097 | 722.00 | 2023-12-04 | 81 | 1 | 7 | Actual |
5742 | 19810.00 | 2022-11-03 | 28 | 7 | 3 | Actual |
15951 | 159.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
23581 | 9578.60 | 2024-03-03 | 32 | 7 | 12 | Actual |
25461 | 70.97 | 2024-05-03 | 81 | 5 | 11 | Actual |
30173 | 796.00 | 2024-09-02 | 80 | 2 | 13 | Actual |
38714 | 169746.00 | 2025-05-04 | 31 | 7 | 6 | Actual |
21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
11022 | 43672.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
7954 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
29432 | 237.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
33986 | 281.00 | 2025-01-03 | 65 | 3 | 6 | Actual |
5998 | 12107.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
23509 | 7.14 | 2024-03-03 | 68 | 1 | 12 | Actual |
8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
29997 | 9819.03 | 2024-09-02 | 24 | 7 | 11 | Actual |
20757 | 109974.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
11559 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
27268 | 34.00 | 2024-07-03 | 69 | 6 | 6 | Actual |
34250 | 376.85 | 2025-01-03 | 67 | 2 | 8 | Actual |
12363 | 138.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
27173 | 204.00 | 2024-07-03 | 92 | 2 | 6 | Actual |
34100 | 45457.00 | 2025-01-03 | 13 | 7 | 6 | Actual |
27740 | 46.50 | 2024-07-03 | 69 | 1 | 12 | Actual |
38315 | 12558.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
13738 | 93669.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
35855 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
17486 | 48.63 | 2023-09-03 | 52 | 6 | 12 | Actual |
26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
26557 | 16.72 | 2024-06-02 | 69 | 6 | 11 | Actual |
9781 | 550.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
3616 | 27400.00 | 2022-09-03 | 60 | 6 | 4 | Budget |
9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
7149 | 686.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
26813 | 11394.45 | 2024-06-02 | 38 | 7 | 13 | Actual |
33632 | 778.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
21001 | 101.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
19647 | 19314.00 | 2023-12-04 | 7 | 7 | 3 | Actual |
7367 | 220.00 | 2022-12-04 | 73 | 4 | 6 | Budget |
37936 | 52.89 | 2025-04-03 | 69 | 6 | 11 | Actual |
32092 | 472.04 | 2024-11-02 | 65 | 1 | 11 | Actual |
7955 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Budget |
8785 | 36331.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
34212 | 72712.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
29766 | 955.64 | 2024-09-02 | 87 | 2 | 8 | Actual |
11581 | 163.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
27277 | 282.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
31302 | 155.64 | 2024-10-03 | 83 | 2 | 13 | Actual |
16316 | 5.01 | 2023-08-04 | 69 | 5 | 11 | Actual |
31905 | 37554.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
7545 | 370.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
7283 | 176.00 | 2022-12-04 | 81 | 2 | 6 | Actual |
4561 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
34861 | 112215.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
32606 | 34.00 | 2024-12-03 | 82 | 7 | 3 | Actual |
3801 | 10074.00 | 2022-09-03 | 94 | 6 | 5 | Actual |
19814 | 270.00 | 2023-12-04 | 90 | 1 | 5 | Actual |
20851 | 20949.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
21445 | 52.89 | 2024-01-04 | 80 | 5 | 11 | Actual |
28764 | 113.53 | 2024-08-03 | 94 | 3 | 11 | Actual |
8396 | 131.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
18377 | 5.01 | 2023-10-04 | 69 | 5 | 11 | Actual |
27253 | 223.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
32198 | 7329.62 | 2024-11-02 | 60 | 5 | 11 | Actual |
34125 | 9628.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
29656 | 130353.00 | 2024-09-02 | 56 | 6 | 7 | Actual |
30390 | 490.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
28264 | 30785.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
25977 | 22336.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
19890 | 91.00 | 2023-12-04 | 67 | 1 | 6 | Actual |
22871 | 120869.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
7160 | 157.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
5268 | 30604.00 | 2022-10-04 | 19 | 7 | 6 | Actual |
9792 | 242.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
846 | 295.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
5795 | 200.00 | 2022-11-03 | 87 | 7 | 3 | Budget |
8601 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
23138 | 277.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
19227 | 125.33 | 2023-11-03 | 85 | 6 | 8 | Actual |
31533 | 275.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
18671 | 27168.00 | 2023-11-03 | 100 | 7 | 3 | Actual |
32155 | 193.32 | 2024-11-02 | 76 | 3 | 11 | Actual |
12739 | 390.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
29701 | 14830.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
33555 | 124.06 | 2024-12-03 | 89 | 2 | 13 | Actual |
10468 | 313.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
33289 | 82.68 | 2024-12-03 | 89 | 3 | 11 | Actual |
20985 | 324.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
23610 | 278.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
23172 | 26019.00 | 2024-03-03 | 32 | 7 | 7 | Actual |
14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
10607 | 8.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
11475 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
4791 | 385046.00 | 2022-10-04 | 6 | 7 | 4 | Actual |
25921 | -370.00 | 2024-06-02 | 91 | 1 | 5 | Actual |
2200 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
38479 | 1618.00 | 2025-05-04 | 72 | 6 | 5 | Actual |
3060 | 429.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
19599 | 288.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
32416 | 57.39 | 2024-11-02 | 71 | 2 | 13 | Actual |
4724 | 156941.00 | 2022-10-04 | 12 | 2 | 4 | Actual |
9210 | 215.00 | 2023-02-01 | 89 | 1 | 4 | Actual |
4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
13194 | 33700.00 | 2023-05-04 | 53 | 6 | 7 | Budget |
572 | 2042.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
14410 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
15135 | 38.96 | 2023-07-04 | 69 | 2 | 8 | Actual |
32180 | 134.80 | 2024-11-02 | 73 | 4 | 11 | Actual |
9443 | 519456.00 | 2023-02-01 | 46 | 7 | 5 | Actual |
14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
10158 | 1472.00 | 2023-03-04 | 61 | 6 | 3 | Actual |
22194 | 47193.00 | 2024-02-01 | 31 | 7 | 7 | Actual |
34195 | 228397.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
30484 | -295.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
10552 | 31463.00 | 2023-03-04 | 34 | 7 | 5 | Actual |
20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
10915 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
23604 | 1468.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
1851 | 273.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
31325 | 524.07 | 2024-10-03 | 72 | 6 | 13 | Actual |
30216 | 4.00 | 2024-09-02 | 96 | 6 | 13 | Actual |
6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
38094 | 9005.18 | 2025-04-03 | 28 | 7 | 12 | Actual |
37884 | 544.39 | 2025-04-03 | 80 | 4 | 11 | Actual |
423 | 140.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
14763 | 3089.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
10584 | 468.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
31601 | 1318.00 | 2024-11-02 | 80 | 1 | 5 | Actual |
30612 | 249.00 | 2024-10-03 | 65 | 3 | 6 | Actual |
10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
13222 | 750.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
34706 | 227.57 | 2025-01-03 | 90 | 2 | 13 | Actual |
30451 | 41430.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
Generated 2025-07-03 23:35:03.721 UTC