[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 8105
28392 items
NOTE: Only 1000 elements of total 28392 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3707 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
32433 | 5.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
17976 | 10.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
36904 | 179.49 | 2025-03-04 | 68 | 6 | 12 | Actual |
22782 | 14838.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
19903 | 85.00 | 2023-12-04 | 84 | 1 | 6 | Actual |
2397 | 90.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
15481 | -174571.85 | 2023-07-04 | 43 | 7 | 12 | Actual |
24744 | 4146.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
20683 | 56836.00 | 2024-01-04 | 19 | 7 | 3 | Actual |
22077 | 181.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
1011 | 200.00 | 2022-06-03 | 74 | 2 | 8 | Budget |
11457 | 143863.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
27977 | 107.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
3007 | 358.00 | 2022-08-04 | 92 | 6 | 6 | Actual |
39202 | 3278.48 | 2025-05-04 | 62 | 6 | 12 | Actual |
22836 | 8545.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
7195 | 17422.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
12120 | 226.00 | 2023-04-03 | 92 | 6 | 7 | Actual |
8068 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
22621 | 55614.00 | 2024-03-03 | 60 | 6 | 3 | Actual |
29422 | 37510.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
1586 | 22143.00 | 2022-07-04 | 34 | 7 | 5 | Actual |
9102 | 43720.00 | 2023-02-01 | 19 | 7 | 3 | Actual |
8306 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
35079 | 24634.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
29941 | 114.59 | 2024-09-02 | 89 | 4 | 11 | Actual |
8452 | 655.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
3358 | 22384.83 | 2022-08-04 | 32 | 7 | 8 | Actual |
18618 | 695628.00 | 2023-11-03 | 6 | 7 | 3 | Actual |
35583 | 377.36 | 2025-02-01 | 77 | 4 | 11 | Actual |
35233 | 470.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
2763 | 550.00 | 2022-08-04 | 61 | 2 | 6 | Budget |
32695 | 7068.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
17863 | 179.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
23431 | 11.40 | 2024-03-03 | 85 | 5 | 11 | Actual |
4126 | 380.00 | 2022-09-03 | 87 | 6 | 6 | Budget |
30802 | 79.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
1900 | 11645.00 | 2022-07-04 | 7 | 7 | 6 | Actual |
29611 | 26332.00 | 2024-09-02 | 28 | 7 | 6 | Actual |
9800 | 1029.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-05-04 | 60 | 6 | 3 | Actual |
23270 | 89458.81 | 2024-03-03 | 94 | 6 | 8 | Actual |
31151 | 162.46 | 2024-10-03 | 78 | 1 | 12 | Actual |
11156 | 220.00 | 2023-03-04 | 73 | 6 | 8 | Budget |
36562 | 608.67 | 2025-03-04 | 81 | 2 | 8 | Actual |
31263 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
7404 | 100.00 | 2022-12-04 | 66 | 5 | 6 | Budget |
12527 | 166.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
16687 | 35.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
30925 | 249.57 | 2024-10-03 | 85 | 6 | 8 | Actual |
37935 | 175.23 | 2025-04-03 | 68 | 6 | 11 | Actual |
16665 | 4326.00 | 2023-09-03 | 53 | 6 | 4 | Actual |
39348 | 487315.60 | 2025-05-04 | 101 | 6 | 13 | Actual |
21402 | 44.38 | 2024-01-04 | 94 | 3 | 11 | Actual |
23637 | 439.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
10644 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
36028 | 272.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
13805 | 302.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
3461 | 200.00 | 2022-09-03 | 81 | 6 | 3 | Budget |
31454 | 336252.00 | 2024-11-02 | 29 | 7 | 3 | Actual |
8311 | 2945.00 | 2023-01-04 | 23 | 7 | 5 | Actual |
3653 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
2050 | 16900.00 | 2022-07-04 | 24 | 7 | 7 | Actual |
25368 | 39.06 | 2024-05-03 | 65 | 2 | 11 | Actual |
11793 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
24174 | 55058.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
21422 | 47.57 | 2024-01-04 | 84 | 4 | 11 | Actual |
36366 | 10079.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
13239 | 177.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
10517 | 100.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
11381 | 30.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
8733 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
35939 | 1488.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
20113 | 68325.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
37968 | 16743.62 | 2025-04-03 | 19 | 7 | 11 | Actual |
11292 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
34078 | 864.00 | 2025-01-03 | 76 | 6 | 6 | Actual |
37594 | 304.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
22871 | 120869.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
21595 | 28242.77 | 2024-01-04 | 21 | 7 | 12 | Actual |
10846 | 103.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
5430 | 7201.22 | 2022-10-04 | 61 | 1 | 8 | Actual |
24107 | 307.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
16280 | 30.55 | 2023-08-04 | 94 | 3 | 11 | Actual |
26578 | 457.00 | 2024-06-02 | 97 | 6 | 11 | Actual |
15628 | 478.00 | 2023-08-04 | 92 | 1 | 4 | Actual |
13217 | 112.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
16534 | 318.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
22945 | 2.00 | 2024-03-03 | 96 | 2 | 6 | Actual |
16516 | 96876.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
27898 | 188.97 | 2024-07-03 | 85 | 2 | 13 | Actual |
24467 | 67.78 | 2024-04-02 | 85 | 6 | 11 | Actual |
14498 | 40320.66 | 2023-06-03 | 35 | 7 | 12 | Actual |
22791 | 29922.00 | 2024-03-03 | 33 | 7 | 4 | Actual |
4166 | 30080.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
10295 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
12311 | 618.00 | 2023-04-03 | 97 | 6 | 8 | Actual |
19582 | 10713.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
4740 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
18131 | 31223.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
26681 | 16743.62 | 2024-06-02 | 19 | 7 | 12 | Actual |
11520 | 56255.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
6123 | 480.00 | 2022-11-03 | 87 | 1 | 6 | Budget |
23102 | 945.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
34631 | 7812.61 | 2025-01-03 | 7 | 7 | 12 | Actual |
26912 | 1908.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
24506 | 2545.49 | 2024-04-02 | 60 | 1 | 12 | Actual |
18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
38490 | 234.00 | 2025-05-04 | 85 | 6 | 5 | Actual |
7399 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
10221 | 11770.00 | 2023-03-04 | 22 | 7 | 3 | Actual |
20386 | 133.74 | 2023-12-04 | 74 | 4 | 11 | Actual |
11756 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
34957 | 484913.00 | 2025-02-01 | 101 | 6 | 4 | Actual |
7526 | 36770.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
3030 | 86845.00 | 2022-08-04 | 31 | 7 | 6 | Actual |
18321 | 48.63 | 2023-10-04 | 67 | 3 | 11 | Actual |
18371 | 377.36 | 2023-10-04 | 61 | 5 | 11 | Actual |
21121 | 927.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
31890 | 436.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
32142 | 101.82 | 2024-11-02 | 94 | 2 | 11 | Actual |
39262 | 1829.36 | 2025-05-04 | 62 | 1 | 13 | Actual |
5936 | 25357.00 | 2022-11-03 | 38 | 7 | 4 | Actual |
32430 | 301.26 | 2024-11-02 | 90 | 2 | 13 | Actual |
36857 | 77.36 | 2025-03-04 | 85 | 1 | 12 | Actual |
3716 | 336.00 | 2022-09-03 | 73 | 1 | 5 | Actual |
14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
6007 | 13000.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
37533 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
38538 | 266.00 | 2025-05-04 | 73 | 1 | 6 | Actual |
17888 | 13.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
7654 | 8739.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
33337 | 120.97 | 2024-12-03 | 72 | 6 | 11 | Actual |
24238 | 292.00 | 2024-04-02 | 92 | 2 | 8 | Actual |
1976 | 3700.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
22745 | 287.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
595 | 602.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
25852 | 861.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
26488 | 52.89 | 2024-06-02 | 94 | 3 | 11 | Actual |
17423 | 7074.30 | 2023-09-03 | 33 | 7 | 11 | Actual |
11440 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
23585 | 26998.07 | 2024-03-03 | 37 | 7 | 12 | Actual |
26121 | 181.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
21012 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
5168 | 111.00 | 2022-10-04 | 73 | 5 | 6 | Actual |
13523 | 25452.00 | 2023-06-03 | 57 | 6 | 3 | Actual |
2085 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
34303 | 37116.92 | 2025-01-03 | 94 | 6 | 8 | Actual |
2176 | 7300.00 | 2022-07-04 | 63 | 6 | 8 | Budget |
14758 | 32.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
22800 | 24904.00 | 2024-03-03 | 100 | 7 | 4 | Actual |
31889 | 1591.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
17213 | 12296.76 | 2023-09-03 | 20 | 7 | 8 | Actual |
35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
12985 | 480.00 | 2023-05-04 | 80 | 4 | 6 | Budget |
2866 | 280.00 | 2022-08-04 | 66 | 4 | 6 | Budget |
18096 | 691.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
21486 | 89.06 | 2024-01-04 | 89 | 6 | 11 | Actual |
14591 | 249660.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
6773 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Budget |
15686 | 31719.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
23368 | 165.66 | 2024-03-03 | 74 | 3 | 11 | Actual |
10309 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
11324 | 273.00 | 2023-04-03 | 97 | 6 | 3 | Actual |
18151 | 443.51 | 2023-10-04 | 73 | 1 | 8 | Actual |
33021 | 1530.00 | 2024-12-03 | 87 | 1 | 7 | Actual |
14287 | 228.42 | 2023-06-03 | 80 | 3 | 11 | Actual |
12577 | 11.00 | 2023-05-04 | 96 | 1 | 4 | Actual |
31580 | 221015.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
22966 | 85.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
26425 | 101.82 | 2024-06-02 | 83 | 1 | 11 | Actual |
18031 | 131958.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
33335 | 42.25 | 2024-12-03 | 69 | 6 | 11 | Actual |
14187 | 1178541.22 | 2023-06-03 | 101 | 6 | 8 | Actual |
24891 | 251.00 | 2024-05-03 | 90 | 6 | 5 | Actual |
2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
1934 | 483.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
25282 | 393.51 | 2024-05-03 | 66 | 6 | 8 | Actual |
13996 | 350000.00 | 2023-06-03 | 42 | 7 | 6 | Actual |
13558 | 14536.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
22951 | 428.00 | 2024-03-03 | 65 | 3 | 6 | Actual |
26849 | 2995.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
38933 | 45062.53 | 2025-05-04 | 38 | 7 | 8 | Actual |
30991 | 260279.01 | 2024-10-03 | 12 | 2 | 11 | Actual |
5147 | 164.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
31202 | 673.11 | 2024-10-03 | 65 | 6 | 12 | Actual |
29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
33991 | 43.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
34171 | 1039.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
14574 | 111576.00 | 2023-07-04 | 13 | 7 | 3 | Actual |
31076 | 176779.58 | 2024-10-03 | 56 | 6 | 11 | Actual |
25124 | 68889.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
8606 | 310.00 | 2023-01-04 | 81 | 6 | 6 | Actual |
30583 | 501.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
26828 | 527.00 | 2024-07-03 | 73 | 1 | 3 | Actual |
25951 | 180.00 | 2024-06-02 | 84 | 6 | 5 | Actual |
37539 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
1322 | 968.00 | 2022-07-04 | 65 | 1 | 4 | Actual |
6828 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
19135 | 26886.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
22181 | 15574.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
8370 | -254.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
12942 | 36.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
20340 | 20.97 | 2023-12-04 | 84 | 2 | 11 | Actual |
30388 | 1710.00 | 2024-10-03 | 87 | 1 | 4 | Actual |
2867 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
7601 | 524.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
33306 | 153.95 | 2024-12-03 | 76 | 4 | 11 | Actual |
3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
38409 | 831114.00 | 2025-05-04 | 6 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
2948 | 156.00 | 2022-08-04 | 92 | 5 | 6 | Actual |
12300 | 90.00 | 2023-04-03 | 84 | 6 | 8 | Budget |
29644 | 306.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
3921 | 51.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
26587 | 42313.25 | 2024-06-02 | 15 | 7 | 11 | Actual |
9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
6385 | 520964.00 | 2022-11-03 | 6 | 7 | 6 | Actual |
18289 | 3054.01 | 2023-10-04 | 60 | 2 | 11 | Actual |
2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
28754 | 253.96 | 2024-08-03 | 81 | 3 | 11 | Actual |
38405 | 1059.00 | 2025-05-04 | 97 | 6 | 4 | Actual |
34475 | 161505.90 | 2025-01-03 | 56 | 6 | 11 | Actual |
12769 | 108.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
26021 | 667.00 | 2024-06-02 | 61 | 2 | 6 | Actual |
10180 | 1016.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
30626 | 120.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
9018 | 110.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
17322 | 17.78 | 2023-09-03 | 71 | 4 | 11 | Actual |
12903 | 83.00 | 2023-05-04 | 90 | 2 | 6 | Actual |
23120 | 3339.00 | 2024-03-03 | 54 | 6 | 7 | Actual |
5157 | 174.00 | 2022-10-04 | 65 | 5 | 6 | Actual |
38552 | -275.00 | 2025-05-04 | 91 | 1 | 6 | Actual |
11367 | 23.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
28578 | 2482.95 | 2024-08-03 | 80 | 1 | 8 | Actual |
3878 | -202.00 | 2022-09-03 | 91 | 1 | 6 | Actual |
20022 | 7364.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
1184 | 67900.00 | 2022-07-04 | 56 | 6 | 3 | Budget |
38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
25935 | 680.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
11874 | 56.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
7403 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
19666 | 90149.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
23981 | 979.00 | 2024-04-02 | 62 | 4 | 6 | Actual |
35005 | 268.00 | 2025-02-01 | 85 | 1 | 5 | Actual |
25724 | 959.00 | 2024-06-02 | 72 | 6 | 3 | Actual |
32743 | 2913.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
12505 | 90.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
14981 | 12964.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
38161 | 19584.07 | 2025-04-03 | 52 | 6 | 13 | Actual |
33621 | -5504.38 | 2024-12-03 | 46 | 7 | 13 | Actual |
25375 | 186.93 | 2024-05-03 | 74 | 2 | 11 | Actual |
17948 | 259.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
33782 | 468.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
24008 | 159.00 | 2024-04-02 | 65 | 5 | 6 | Actual |
28972 | 8434.96 | 2024-08-03 | 94 | 6 | 12 | Actual |
37039 | -160.15 | 2025-03-04 | 91 | 6 | 13 | Actual |
10195 | 80.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
1682 | 176.00 | 2022-07-04 | 87 | 2 | 6 | Actual |
11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
1445 | 19083.00 | 2022-07-04 | 34 | 7 | 4 | Actual |
17478 | 5.01 | 2023-09-03 | 84 | 2 | 12 | Actual |
2668 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
477 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
32957 | 136.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
5624 | 280.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
20335 | 34.80 | 2023-12-04 | 78 | 2 | 11 | Actual |
35856 | 145.11 | 2025-02-01 | 89 | 2 | 13 | Actual |
9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
4545 | 8300.00 | 2022-10-04 | 57 | 6 | 3 | Budget |
30415 | 1216.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
2732 | 155.00 | 2022-08-04 | 74 | 1 | 6 | Actual |
22052 | 35424.00 | 2024-02-01 | 56 | 6 | 6 | Actual |
7395 | 7.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
23373 | 132.68 | 2024-03-03 | 81 | 3 | 11 | Actual |
26924 | 113.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
1053 | 8411.84 | 2022-06-03 | 63 | 6 | 8 | Actual |
13972 | 456166.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
584 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
13809 | 30.00 | 2023-06-03 | 69 | 1 | 6 | Actual |
16283 | 1223.12 | 2023-08-04 | 61 | 4 | 11 | Actual |
24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
28821 | 2598.68 | 2024-08-03 | 53 | 6 | 11 | Actual |
34488 | 293.32 | 2025-01-03 | 73 | 6 | 11 | Actual |
5095 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
9757 | 17248.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
32832 | 690.00 | 2024-12-03 | 61 | 2 | 6 | Actual |
606 | 104.00 | 2022-06-03 | 85 | 3 | 6 | Actual |
9714 | 1159.00 | 2023-02-01 | 76 | 6 | 6 | Actual |
7369 | 179.00 | 2022-12-04 | 74 | 4 | 6 | Actual |
16703 | 14721.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
12817 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
34714 | 30343.92 | 2025-01-03 | 60 | 6 | 13 | Actual |
37339 | 208.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
34243 | 13.00 | 2025-01-03 | 96 | 1 | 8 | Actual |
18926 | 468.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
24479 | 206354.60 | 2024-04-02 | 6 | 7 | 11 | Actual |
11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
26470 | 15.65 | 2024-06-02 | 69 | 3 | 11 | Actual |
3000 | 104.00 | 2022-08-04 | 85 | 6 | 6 | Actual |
24184 | 1923179.00 | 2024-04-02 | 46 | 7 | 7 | Actual |
19097 | 442.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
22671 | 38095.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
3855 | 100.00 | 2022-09-03 | 74 | 1 | 6 | Budget |
13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
38687 | 103.00 | 2025-05-04 | 84 | 6 | 6 | Actual |
20049 | 326.00 | 2023-12-04 | 92 | 6 | 6 | Actual |
22905 | 337.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
1432 | 56870.00 | 2022-07-04 | 15 | 7 | 4 | Actual |
13578 | 48219.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
27962 | 52758.38 | 2024-07-03 | 37 | 7 | 13 | Actual |
9076 | 90.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
24777 | 1649.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
16605 | 41301.00 | 2023-09-03 | 40 | 7 | 3 | Actual |
21379 | 815.67 | 2024-01-04 | 62 | 3 | 11 | Actual |
35202 | 15.00 | 2025-02-01 | 82 | 5 | 6 | Actual |
28160 | 19756.00 | 2024-08-03 | 18 | 7 | 4 | Actual |
18878 | 140.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
33463 | 813.54 | 2024-12-03 | 80 | 6 | 12 | Actual |
8229 | -192.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
5698 | 922.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
13958 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
2006 | 255.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
35960 | 5780.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
23707 | -43.00 | 2024-04-02 | 91 | 7 | 3 | Actual |
21092 | 10603.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
25023 | 180.00 | 2024-05-03 | 81 | 4 | 6 | Actual |
8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
36164 | 9442.00 | 2025-03-04 | 52 | 6 | 5 | Actual |
34937 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
25747 | 622661.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
27792 | 39932.35 | 2024-07-03 | 60 | 6 | 12 | Actual |
22853 | 108.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
215 | 277.00 | 2022-06-03 | 78 | 1 | 4 | Actual |
27146 | 447.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
2388 | 28910.00 | 2022-08-04 | 40 | 7 | 3 | Actual |
30456 | 82301.00 | 2024-10-03 | 39 | 7 | 4 | Actual |
31756 | 318.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
28191 | 363.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
32195 | 249.70 | 2024-11-02 | 92 | 4 | 11 | Actual |
14026 | 301.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
29493 | 149.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
4371 | 325.33 | 2022-09-03 | 73 | 2 | 8 | Actual |
24869 | 2899.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
5582 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
37079 | 479.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
36472 | 5179.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
25372 | 5.01 | 2024-05-03 | 69 | 2 | 11 | Actual |
28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
19459 | 34950.35 | 2023-11-03 | 37 | 7 | 11 | Actual |
13334 | 16000.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
21893 | 41799.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
34544 | 48.63 | 2025-01-03 | 69 | 1 | 12 | Actual |
38530 | 1994.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
25815 | 1145.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
5204 | 132765.00 | 2022-10-04 | 56 | 6 | 6 | Actual |
30766 | 994.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
16227 | 63893.44 | 2023-08-04 | 12 | 2 | 11 | Actual |
3059 | 400.00 | 2022-08-04 | 73 | 1 | 7 | Budget |
21481 | 15.65 | 2024-01-04 | 82 | 6 | 11 | Actual |
23955 | 1404.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
11311 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
24078 | 4466.00 | 2024-04-02 | 23 | 7 | 6 | Actual |
37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
3723 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
25063 | 41712.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
15317 | 140.12 | 2023-07-04 | 81 | 4 | 11 | Actual |
38049 | 3796.57 | 2025-04-03 | 61 | 6 | 12 | Actual |
14955 | 71.00 | 2023-07-04 | 68 | 6 | 6 | Actual |
6636 | 117.75 | 2022-11-03 | 84 | 2 | 8 | Actual |
32356 | 7143.45 | 2024-11-02 | 8 | 7 | 12 | Actual |
30484 | -295.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
8744 | 195.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
33979 | 188.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
17726 | 370.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
30737 | 25784.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
28950 | 419.92 | 2024-08-03 | 66 | 6 | 12 | Actual |
20901 | 15622.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
37895 | 150.76 | 2025-04-03 | 94 | 4 | 11 | Actual |
18868 | 170.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
29320 | 35124.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
33025 | 707.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
22057 | 2538.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
18043 | 31298.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
9685 | 12100.00 | 2023-02-01 | 53 | 6 | 6 | Budget |
22831 | 3201.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
10679 | 322.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
19061 | 85.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
3852 | 220.00 | 2022-09-03 | 73 | 1 | 6 | Budget |
6943 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
20380 | 83.74 | 2023-12-04 | 66 | 4 | 11 | Actual |
25749 | 12453.00 | 2024-06-02 | 8 | 7 | 3 | Actual |
25845 | 66.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
25823 | 1112.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
3986 | 226.00 | 2022-09-03 | 65 | 4 | 6 | Actual |
2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
33845 | 426.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
10962 | 62.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
22639 | 58.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
14158 | 4310.25 | 2023-06-03 | 62 | 6 | 8 | Actual |
18917 | 118.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
25709 | 25579.00 | 2024-06-02 | 52 | 6 | 3 | Actual |
23523 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
30044 | 66.72 | 2024-09-02 | 66 | 2 | 12 | Actual |
1892 | 10695.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
24568 | 22.04 | 2024-04-02 | 66 | 6 | 12 | Actual |
15462 | 3245.50 | 2023-07-04 | 15 | 7 | 12 | Actual |
12412 | 264.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
17319 | 51.82 | 2023-09-03 | 67 | 4 | 11 | Actual |
1559 | -137.00 | 2022-07-04 | 91 | 6 | 5 | Actual |
31578 | 49515.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
9165 | 85.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
22359 | 47.57 | 2024-02-01 | 68 | 2 | 11 | Actual |
21478 | 64.59 | 2024-01-04 | 78 | 6 | 11 | Actual |
15094 | 31298.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
29989 | 74904.28 | 2024-09-02 | 14 | 7 | 11 | Actual |
34709 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
4816 | 224783.00 | 2022-10-04 | 46 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
38956 | 160.34 | 2025-05-04 | 83 | 1 | 11 | Actual |
18280 | 55.02 | 2023-10-04 | 85 | 1 | 11 | Actual |
18438 | 37351.46 | 2023-10-04 | 13 | 7 | 11 | Actual |
37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
19715 | 570.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
3499 | 30181.00 | 2022-09-03 | 32 | 7 | 3 | Actual |
15549 | 703914.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
29568 | 1777.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
35760 | 479.49 | 2025-02-01 | 74 | 6 | 12 | Actual |
17909 | 3095.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
22726 | 189.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
6838 | 82.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
9111 | 33676.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
26051 | 263.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
20646 | 11027.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
25170 | 5356.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
28174 | 262175.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
16432 | 16.72 | 2023-08-04 | 66 | 2 | 12 | Actual |
25566 | 62.46 | 2024-05-03 | 62 | 2 | 12 | Actual |
34426 | 49.70 | 2025-01-03 | 71 | 4 | 11 | Actual |
29518 | 151.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
12418 | 46.00 | 2023-05-04 | 71 | 6 | 3 | Actual |
34620 | 169.91 | 2025-01-03 | 89 | 6 | 12 | Actual |
5685 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
24979 | 2.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
13656 | 304.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
4661 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
34905 | 1571.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
30303 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
28446 | 8666.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
33628 | 583.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
25476 | 5578.52 | 2024-05-03 | 57 | 6 | 11 | Actual |
4150 | 3367.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
9554 | 100.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
28158 | 89319.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
39180 | 195.44 | 2025-05-04 | 77 | 2 | 12 | Actual |
8427 | 3307.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
32370 | 12654.19 | 2024-11-02 | 32 | 7 | 12 | Actual |
28259 | 29569.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
6005 | 1900.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
2891 | 101.00 | 2022-08-04 | 83 | 4 | 6 | Actual |
2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
2034 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
22971 | -245.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
21466 | 3662.53 | 2024-01-04 | 63 | 6 | 11 | Actual |
2012 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
3613 | 8240.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
38679 | 164.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
12410 | 280.00 | 2023-05-04 | 65 | 6 | 3 | Budget |
25679 | 34059.60 | 2024-06-01 | 92 | 7 | 12 | Actual |
24761 | 176.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
4462 | 428254.52 | 2022-09-03 | 101 | 6 | 8 | Actual |
38152 | 141.61 | 2025-04-03 | 83 | 2 | 13 | Actual |
27701 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
24594 | 8888.16 | 2024-04-02 | 4 | 7 | 12 | Actual |
36820 | 85680.02 | 2025-03-04 | 21 | 7 | 11 | Actual |
5839 | 242.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
22409 | 1139.08 | 2024-02-01 | 62 | 4 | 11 | Actual |
7563 | 715.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
37059 | 7494.37 | 2025-03-04 | 28 | 7 | 13 | Actual |
7495 | 351.00 | 2022-12-04 | 87 | 6 | 6 | Actual |
39369 | 52770.66 | 2025-05-04 | 35 | 7 | 13 | Actual |
18118 | 175484.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
38806 | 230568.00 | 2025-05-04 | 29 | 7 | 7 | Actual |
14702 | 25367.00 | 2023-07-04 | 24 | 7 | 4 | Actual |
19041 | 95435.00 | 2023-11-03 | 31 | 7 | 6 | Actual |
28682 | 1034249.32 | 2024-08-03 | 46 | 7 | 8 | Actual |
30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
11782 | 32890.00 | 2023-04-03 | 60 | 3 | 6 | Actual |
22368 | 101.82 | 2024-02-01 | 81 | 2 | 11 | Actual |
29681 | 231.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
36404 | 65795.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
23095 | 350.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
23065 | 6406.00 | 2024-03-03 | 8 | 7 | 6 | Actual |
12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
2916 | 57.00 | 2022-08-04 | 68 | 5 | 6 | Actual |
11951 | 587.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
1356 | 176.00 | 2022-07-04 | 89 | 1 | 4 | Actual |
15533 | 945.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
34999 | 358.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
27646 | 53.95 | 2024-07-03 | 67 | 5 | 11 | Actual |
38137 | 3313.59 | 2025-04-03 | 62 | 2 | 13 | Actual |
22003 | 88.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
26083 | 122.00 | 2024-06-02 | 73 | 4 | 6 | Actual |
38511 | 65438.00 | 2025-05-04 | 21 | 7 | 5 | Actual |
32897 | 364.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
14704 | 194274.00 | 2023-07-04 | 29 | 7 | 4 | Actual |
2372 | 43720.00 | 2022-08-04 | 19 | 7 | 3 | Actual |
28113 | 889.00 | 2024-08-03 | 92 | 1 | 4 | Actual |
20717 | 137.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
31004 | 152.89 | 2024-10-03 | 77 | 2 | 11 | Actual |
38445 | 456.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
4301 | 24240.00 | 2022-09-03 | 40 | 7 | 7 | Actual |
24011 | 55.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
35803 | 36259.95 | 2025-02-01 | 39 | 7 | 12 | Actual |
26647 | 35.87 | 2024-06-02 | 66 | 6 | 12 | Actual |
16390 | 9051.99 | 2023-08-04 | 32 | 7 | 11 | Actual |
4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
34760 | 61390.12 | 2025-01-03 | 29 | 7 | 13 | Actual |
5825 | 564.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
8077 | 741.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
28026 | 445.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
32190 | 85.87 | 2024-11-02 | 85 | 4 | 11 | Actual |
933 | 26049.00 | 2022-06-03 | 35 | 7 | 7 | Actual |
15527 | 1874.00 | 2023-08-04 | 72 | 6 | 3 | Actual |
957 | 87.45 | 2022-06-03 | 69 | 1 | 8 | Actual |
1836 | 7300.00 | 2022-07-04 | 53 | 6 | 6 | Actual |
7016 | 480.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
22347 | 216.72 | 2024-02-01 | 90 | 1 | 11 | Actual |
217 | 1000.00 | 2022-06-03 | 80 | 1 | 4 | Budget |
21356 | 44.38 | 2024-01-04 | 68 | 2 | 11 | Actual |
19200 | 6.00 | 2023-11-03 | 96 | 2 | 8 | Actual |
26123 | -222.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
4609 | 13720.00 | 2022-10-04 | 18 | 7 | 3 | Actual |
8161 | 7731.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
4505 | 35.00 | 2022-10-04 | 69 | 1 | 3 | Actual |
3422 | 0.00 | 2022-09-03 | 54 | 6 | 3 | Budget |
39217 | 581.62 | 2025-05-04 | 81 | 6 | 12 | Actual |
28367 | 375.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
4584 | 74.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
26069 | 382.00 | 2024-06-02 | 89 | 3 | 6 | Actual |
39165 | 125.23 | 2025-05-04 | 94 | 1 | 12 | Actual |
11803 | 345.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
29077 | 581.96 | 2024-08-03 | 77 | 6 | 13 | Actual |
34827 | 179.00 | 2025-02-01 | 85 | 6 | 3 | Actual |
31839 | 81.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
25469 | -52.43 | 2024-05-03 | 91 | 5 | 11 | Actual |
23398 | 65.65 | 2024-03-03 | 78 | 4 | 11 | Actual |
15392 | 157758.58 | 2023-07-04 | 46 | 7 | 11 | Actual |
7452 | 18100.00 | 2022-12-04 | 60 | 6 | 6 | Budget |
4922 | 218.00 | 2022-10-04 | 90 | 6 | 5 | Actual |
8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
16984 | 315.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
19322 | 614.60 | 2023-11-03 | 61 | 3 | 11 | Actual |
32868 | 240.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
16692 | 158.00 | 2023-09-03 | 89 | 6 | 4 | Actual |
6345 | 17.00 | 2022-11-03 | 69 | 6 | 6 | Actual |
10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
3392 | 497.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
36900 | 8265.81 | 2025-03-04 | 63 | 6 | 12 | Actual |
21743 | 441.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
28764 | 113.53 | 2024-08-03 | 94 | 3 | 11 | Actual |
1501 | 109465.00 | 2022-07-04 | 12 | 2 | 5 | Actual |
28518 | 970.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
19535 | 28.42 | 2023-11-03 | 76 | 6 | 12 | Actual |
4560 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
586 | 281.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
32858 | 661370.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
25943 | 320.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
32287 | 658590.65 | 2024-11-02 | 46 | 7 | 11 | Actual |
38184 | 239.85 | 2025-04-03 | 84 | 6 | 13 | Actual |
24054 | 67.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
28737 | 66.72 | 2024-08-03 | 94 | 2 | 11 | Actual |
10984 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
21552 | 3107.20 | 2024-01-04 | 56 | 6 | 12 | Actual |
20168 | 62433.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
4686 | 550.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
21353 | 125.23 | 2024-01-04 | 65 | 2 | 11 | Actual |
22114 | 6479.00 | 2024-02-01 | 61 | 1 | 7 | Actual |
20979 | 209.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
8503 | 22.00 | 2023-01-04 | 82 | 4 | 6 | Actual |
17928 | 454.00 | 2023-10-04 | 87 | 3 | 6 | Actual |
36865 | 70253.13 | 2025-03-04 | 12 | 2 | 12 | Actual |
12642 | 104600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
25883 | 282726.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
20796 | 336642.00 | 2024-01-04 | 6 | 7 | 4 | Actual |
2404 | 30.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
6517 | -193.00 | 2022-11-03 | 91 | 6 | 7 | Actual |
24041 | 125.00 | 2024-04-02 | 67 | 6 | 6 | Actual |
14201 | 22798.48 | 2023-06-03 | 24 | 7 | 8 | Actual |
34778 | 462.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
34007 | 639.00 | 2025-01-03 | 92 | 3 | 6 | Actual |
29462 | 12.00 | 2024-09-02 | 69 | 2 | 6 | Actual |
33496 | 11072.24 | 2024-12-03 | 32 | 7 | 12 | Actual |
7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
19859 | 20486.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
25140 | 87.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
32464 | -139.10 | 2024-11-02 | 91 | 6 | 13 | Actual |
15545 | 10.00 | 2023-08-04 | 96 | 6 | 3 | Actual |
15912 | 160.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
572 | 2042.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
15819 | 303.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
28719 | 12.46 | 2024-08-03 | 69 | 2 | 11 | Actual |
16495 | 3795.51 | 2023-08-04 | 18 | 7 | 12 | Actual |
5067 | 140.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
34738 | 174.94 | 2025-01-03 | 90 | 6 | 13 | Actual |
4805 | 140292.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
155 | 8.00 | 2022-06-03 | 69 | 7 | 3 | Actual |
13110 | 2328.00 | 2023-05-04 | 94 | 6 | 6 | Actual |
31326 | 366.17 | 2024-10-03 | 73 | 6 | 13 | Actual |
36549 | 4093.58 | 2025-03-04 | 62 | 2 | 8 | Actual |
4843 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
1815 | 200.00 | 2022-07-04 | 81 | 5 | 6 | Budget |
29212 | 353338.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
11004 | 12591.00 | 2023-03-04 | 8 | 7 | 7 | Actual |
39396 | -475000.00 | 2025-06-02 | 43 | 7 | 11 | Actual |
15842 | 2.00 | 2023-08-04 | 96 | 2 | 6 | Actual |
28428 | 484.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
35868 | 3046.92 | 2025-02-01 | 62 | 6 | 13 | Actual |
22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
33603 | 13806.77 | 2024-12-03 | 19 | 7 | 13 | Actual |
2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
16730 | 4809.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
7237 | 40.00 | 2022-12-04 | 82 | 1 | 6 | Budget |
3767 | 152.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
3104 | 1979.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
19723 | -291.00 | 2023-12-04 | 91 | 1 | 4 | Actual |
25015 | 10.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
25008 | 15672.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
8326 | 13584.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
22195 | 26308.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
33391 | 178.42 | 2024-12-03 | 66 | 1 | 12 | Actual |
12945 | 107.00 | 2023-05-04 | 84 | 3 | 6 | Actual |
25717 | 4796.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
22513 | 13.53 | 2024-02-01 | 81 | 1 | 12 | Actual |
37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
14156 | 46662.56 | 2023-06-03 | 60 | 6 | 8 | Actual |
4159 | 44341.00 | 2022-09-03 | 37 | 7 | 6 | Actual |
9442 | 278149.00 | 2023-02-01 | 43 | 7 | 5 | Actual |
13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
21889 | 464440.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
30296 | 274.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
3643 | 611.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
12943 | 128.00 | 2023-05-04 | 83 | 3 | 6 | Actual |
32650 | 10371.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
12879 | 120.00 | 2023-05-04 | 73 | 2 | 6 | Budget |
21137 | 57849.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
5652 | 90.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
29074 | 238.10 | 2024-08-03 | 73 | 6 | 13 | Actual |
31690 | 186.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
3121 | 282.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
23168 | 24688.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
20559 | 6.08 | 2023-12-04 | 69 | 6 | 12 | Actual |
37621 | 6424.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
5265 | 51574.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
25002 | 416.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
37121 | 302.00 | 2025-04-03 | 78 | 6 | 3 | Actual |
14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
2946 | 117.00 | 2022-08-04 | 90 | 5 | 6 | Actual |
36306 | 484.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
27789 | 16486.17 | 2024-07-03 | 54 | 6 | 12 | Actual |
526 | 164.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
36301 | 144.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
28909 | 209.27 | 2024-08-03 | 92 | 1 | 12 | Actual |
26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
17833 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
12881 | 118.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
16117 | 395.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
20585 | 228.42 | 2023-12-04 | 8 | 7 | 12 | Actual |
18555 | 976.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
37047 | 12841.84 | 2025-03-04 | 7 | 7 | 13 | Actual |
34645 | 39447.24 | 2025-01-03 | 31 | 7 | 12 | Actual |
3727 | 480.00 | 2022-09-03 | 81 | 1 | 5 | Budget |
23568 | 780.56 | 2024-03-03 | 13 | 7 | 12 | Actual |
17068 | 789.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
9461 | 70.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
10359 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
12223 | 335.94 | 2023-04-03 | 74 | 2 | 8 | Actual |
21158 | 823.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
12362 | 100.00 | 2023-05-04 | 74 | 1 | 3 | Budget |
8262 | 63.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
25379 | 58.21 | 2024-05-03 | 80 | 2 | 11 | Actual |
17688 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
38485 | 1301.00 | 2025-05-04 | 80 | 6 | 5 | Actual |
9191 | 495.00 | 2023-02-01 | 76 | 1 | 4 | Actual |
37555 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
18922 | 153.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
5013 | 113.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
38529 | 24298.00 | 2025-05-04 | 60 | 1 | 6 | Actual |
27680 | 90.12 | 2024-07-03 | 68 | 6 | 11 | Actual |
9114 | 128171.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
10976 | 212.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
33750 | 92.00 | 2025-01-03 | 69 | 1 | 4 | Actual |
30769 | 315.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
15565 | 78930.00 | 2023-08-04 | 31 | 7 | 3 | Actual |
24836 | 2559.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
6381 | 47500.00 | 2022-11-03 | 99 | 6 | 6 | Actual |
16823 | 3033.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
10985 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
27351 | 71912.00 | 2024-07-03 | 57 | 6 | 7 | Actual |
33524 | 134.59 | 2024-12-03 | 83 | 1 | 13 | Actual |
18652 | 18.00 | 2023-11-03 | 71 | 7 | 3 | Actual |
23723 | 468.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
31181 | 130.55 | 2024-10-03 | 81 | 2 | 12 | Actual |
20634 | 666.00 | 2024-01-04 | 92 | 1 | 3 | Actual |
11698 | 100.00 | 2023-04-03 | 68 | 1 | 6 | Budget |
20846 | -247.00 | 2024-01-04 | 91 | 1 | 5 | Actual |
38902 | 190.48 | 2025-05-04 | 89 | 6 | 8 | Actual |
9386 | 208.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
22662 | 17657.00 | 2024-03-03 | 20 | 7 | 3 | Actual |
22809 | 64.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
26414 | 76.29 | 2024-06-02 | 68 | 1 | 11 | Actual |
3798 | 278.00 | 2022-09-03 | 90 | 6 | 5 | Actual |
26787 | 4.00 | 2024-06-02 | 96 | 6 | 13 | Actual |
38036 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
6311 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Actual |
6494 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
28510 | 308.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
14468 | 11.40 | 2023-06-03 | 85 | 6 | 12 | Actual |
3463 | 23.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
850 | 782.00 | 2022-06-03 | 52 | 6 | 7 | Actual |
782 | 109144.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
17841 | 50764.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
25169 | 386.00 | 2024-05-03 | 74 | 6 | 7 | Actual |
12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
30716 | 293.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
11751 | 125.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
6687 | 185.93 | 2022-11-03 | 78 | 6 | 8 | Actual |
835 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
18410 | 13.53 | 2023-10-04 | 69 | 6 | 11 | Actual |
27771 | 268.85 | 2024-07-03 | 74 | 2 | 12 | Actual |
33926 | 820976.00 | 2025-01-03 | 46 | 7 | 5 | Actual |
16870 | 55.00 | 2023-09-03 | 89 | 2 | 6 | Actual |
18053 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
33067 | 29299.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
38141 | 197.75 | 2025-04-03 | 68 | 2 | 13 | Actual |
18446 | 1358.23 | 2023-10-04 | 23 | 7 | 11 | Actual |
26521 | 20.97 | 2024-06-02 | 66 | 5 | 11 | Actual |
12824 | 200.00 | 2023-05-04 | 67 | 1 | 6 | Budget |
5282 | 22659.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
8658 | 4185.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
30314 | 560600.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
2063 | 62693.00 | 2022-07-04 | 46 | 7 | 7 | Actual |
25758 | 8835.00 | 2024-06-02 | 23 | 7 | 3 | Actual |
17528 | 12093.54 | 2023-09-03 | 19 | 7 | 12 | Actual |
26215 | -324.00 | 2024-06-02 | 91 | 1 | 7 | Actual |
33913 | 27418.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
38092 | 1880.58 | 2025-04-03 | 23 | 7 | 12 | Actual |
10505 | 686.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
18665 | 40.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
20502 | 1.82 | 2023-12-04 | 69 | 1 | 12 | Actual |
23245 | 4560.26 | 2024-03-03 | 62 | 6 | 8 | Actual |
8192 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
13653 | 49.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
8802 | 4201.16 | 2023-01-04 | 62 | 1 | 8 | Actual |
34926 | 63986.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
35645 | 555.02 | 2025-02-01 | 80 | 6 | 11 | Actual |
21985 | 533.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
9193 | 891.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
22134 | 180.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
2477 | 228.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
563 | 124.00 | 2022-06-03 | 92 | 2 | 6 | Actual |
5948 | 560.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
9880 | 64000.00 | 2023-02-01 | 99 | 6 | 7 | Actual |
27606 | 102.89 | 2024-07-03 | 85 | 3 | 11 | Actual |
32020 | -270.13 | 2024-11-02 | 91 | 2 | 8 | Actual |
33245 | 266.72 | 2024-12-03 | 66 | 2 | 11 | Actual |
36378 | 137.00 | 2025-03-04 | 73 | 6 | 6 | Actual |
705 | -87.00 | 2022-06-03 | 91 | 5 | 6 | Actual |
11572 | 850.00 | 2023-04-03 | 80 | 1 | 5 | Budget |
8599 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
24153 | 106971.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
7900 | 495.00 | 2023-01-04 | 87 | 1 | 3 | Actual |
21791 | 4294.00 | 2024-02-01 | 94 | 6 | 4 | Actual |
24066 | 401846.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
36309 | 17.00 | 2025-03-04 | 96 | 3 | 6 | Actual |
21499 | 28102.35 | 2024-01-04 | 13 | 7 | 11 | Actual |
21596 | 3223.16 | 2024-01-04 | 22 | 7 | 12 | Actual |
35646 | 344.38 | 2025-02-01 | 81 | 6 | 11 | Actual |
38009 | 72.04 | 2025-04-03 | 89 | 1 | 12 | Actual |
24112 | 211.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
14975 | 8.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
34943 | 828.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
25027 | 53.00 | 2024-05-03 | 85 | 4 | 6 | Actual |
24160 | 28299.00 | 2024-04-02 | 7 | 7 | 7 | Actual |
15947 | 78.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
24942 | 223.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
28705 | 206.08 | 2024-08-03 | 89 | 1 | 11 | Actual |
24462 | 365.66 | 2024-04-02 | 80 | 6 | 11 | Actual |
31336 | 127.57 | 2024-10-03 | 85 | 6 | 13 | Actual |
5203 | 212400.00 | 2022-10-04 | 56 | 6 | 6 | Budget |
6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
36010 | 167458.00 | 2025-03-04 | 37 | 7 | 3 | Actual |
31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
27405 | 223801.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
28264 | 30785.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
2046 | 8835.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
31213 | 226.30 | 2024-10-03 | 78 | 6 | 12 | Actual |
32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
36426 | 78982.00 | 2025-03-04 | 60 | 1 | 7 | Actual |
34151 | 218027.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
7402 | 125.00 | 2022-12-04 | 65 | 5 | 6 | Actual |
6155 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
30267 | 334.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
14231 | 84.80 | 2023-06-03 | 78 | 1 | 11 | Actual |
38943 | 563.54 | 2025-05-04 | 66 | 1 | 11 | Actual |
14757 | 114.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
11276 | 1775.00 | 2023-04-03 | 61 | 6 | 3 | Actual |
34129 | 646.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
39153 | 155.02 | 2025-05-04 | 78 | 1 | 12 | Actual |
26761 | 4925.91 | 2024-06-02 | 61 | 6 | 13 | Actual |
19807 | 488.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
28 | 586.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
38285 | 1136.00 | 2025-05-04 | 97 | 6 | 3 | Actual |
21805 | 14981.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
16917 | 324.00 | 2023-09-03 | 80 | 4 | 6 | Actual |
7535 | 39100.00 | 2022-12-04 | 60 | 1 | 7 | Budget |
6776 | 100.00 | 2022-12-04 | 84 | 1 | 3 | Budget |
14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
5761 | 134.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
38443 | 66.00 | 2025-05-04 | 69 | 1 | 5 | Actual |
9253 | 763.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
6458 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
7147 | 1053.00 | 2022-12-04 | 76 | 6 | 5 | Actual |
5281 | 117406.00 | 2022-10-04 | 37 | 7 | 6 | Actual |
24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
32939 | 134.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
669 | 198.00 | 2022-06-03 | 65 | 5 | 6 | Actual |
31444 | 45788.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
17583 | 3644.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
34755 | 54695.25 | 2025-01-03 | 21 | 7 | 13 | Actual |
23177 | 27923.00 | 2024-03-03 | 38 | 7 | 7 | Actual |
29543 | 21.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
6169 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
14885 | 416.00 | 2023-07-04 | 87 | 3 | 6 | Actual |
1850 | 11863.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
30405 | 962.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
14569 | 602808.00 | 2023-07-04 | 101 | 6 | 3 | Actual |
19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
247 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
4972 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
14660 | 14791.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
39000 | 90.12 | 2025-05-04 | 68 | 3 | 11 | Actual |
27384 | 1361757.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
18798 | 4372.00 | 2023-11-03 | 61 | 6 | 5 | Actual |
25925 | 96149.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
21936 | 340.00 | 2024-02-01 | 87 | 1 | 6 | Actual |
728 | 285.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
31629 | 122.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
16564 | 258.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
8804 | 480.00 | 2023-01-04 | 65 | 1 | 8 | Budget |
4984 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
29992 | 16743.62 | 2024-09-02 | 19 | 7 | 11 | Actual |
7940 | 90.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
30325 | 8748.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
25399 | 12.46 | 2024-05-03 | 69 | 3 | 11 | Actual |
11364 | 59.00 | 2023-04-03 | 66 | 7 | 3 | Actual |
30036 | 207.15 | 2024-09-02 | 92 | 1 | 12 | Actual |
28535 | 755997.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
3004 | 175.00 | 2022-08-04 | 89 | 6 | 6 | Actual |
15968 | 11735.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
4659 | 124.00 | 2022-10-04 | 81 | 7 | 3 | Actual |
21111 | 4810.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
1536 | 175.00 | 2022-07-04 | 74 | 6 | 5 | Actual |
2620 | 355.00 | 2022-08-04 | 92 | 1 | 5 | Actual |
36248 | 120.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
32583 | 129629.00 | 2024-12-03 | 35 | 7 | 3 | Actual |
27659 | 40.12 | 2024-07-03 | 84 | 5 | 11 | Actual |
35819 | 174.94 | 2025-02-01 | 76 | 1 | 13 | Actual |
1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
38657 | 170.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
8352 | 200.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
15967 | 39785.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
18302 | 27.36 | 2023-10-04 | 78 | 2 | 11 | Actual |
11645 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
2658 | 676.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
36798 | 82.68 | 2025-03-04 | 84 | 6 | 11 | Actual |
15486 | 8747.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
1057 | 220.78 | 2022-06-03 | 66 | 6 | 8 | Actual |
16803 | 11771.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
18408 | 60.33 | 2023-10-04 | 67 | 6 | 11 | Actual |
14644 | 168.00 | 2023-07-04 | 85 | 1 | 4 | Actual |
25483 | 80.55 | 2024-05-03 | 67 | 6 | 11 | Actual |
19650 | 70780.00 | 2023-12-04 | 14 | 7 | 3 | Actual |
37885 | 336.94 | 2025-04-03 | 81 | 4 | 11 | Actual |
11037 | 843.52 | 2023-03-04 | 66 | 1 | 8 | Actual |
38244 | 424.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
38395 | 235.00 | 2025-05-04 | 83 | 6 | 4 | Actual |
2764 | 437.00 | 2022-08-04 | 61 | 2 | 6 | Actual |
14598 | 1137.00 | 2023-07-04 | 61 | 7 | 3 | Actual |
19788 | 31388.00 | 2023-12-04 | 40 | 7 | 4 | Actual |
23069 | 12485.00 | 2024-03-03 | 18 | 7 | 6 | Actual |
25001 | 97.00 | 2024-05-03 | 85 | 3 | 6 | Actual |
1516 | 1497.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
608 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
37840 | 68.85 | 2025-04-03 | 92 | 2 | 11 | Actual |
4824 | 550.00 | 2022-10-04 | 65 | 1 | 5 | Budget |
2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
13261 | 100363.00 | 2023-05-04 | 13 | 7 | 7 | Actual |
19897 | 320.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
20067 | 24688.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
1945 | 206.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
18620 | 13912.00 | 2023-11-03 | 8 | 7 | 3 | Actual |
3430 | 1296.00 | 2022-09-03 | 61 | 6 | 3 | Actual |
17670 | 5340.00 | 2023-10-04 | 62 | 1 | 4 | Actual |
34684 | 30343.92 | 2025-01-03 | 60 | 2 | 13 | Actual |
5401 | 20565.00 | 2022-10-04 | 7 | 7 | 7 | Actual |
34812 | 420.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
2202 | 701.09 | 2022-07-04 | 80 | 6 | 8 | Actual |
3552 | -86.00 | 2022-09-03 | 91 | 7 | 3 | Actual |
2697 | 2945.00 | 2022-08-04 | 23 | 7 | 5 | Actual |
36038 | 120.00 | 2025-03-04 | 90 | 7 | 3 | Actual |
13093 | 480.00 | 2023-05-04 | 80 | 6 | 6 | Budget |
466 | 350000.00 | 2022-06-03 | 42 | 7 | 5 | Actual |
17692 | 452.00 | 2023-10-04 | 92 | 1 | 4 | Actual |
12677 | 3000.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
1944 | 362.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
36190 | 166.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
12002 | 98681.00 | 2023-04-03 | 31 | 7 | 6 | Actual |
14300 | 10402.02 | 2023-06-03 | 60 | 4 | 11 | Actual |
17289 | 999.71 | 2023-09-03 | 62 | 3 | 11 | Actual |
33371 | 1861.43 | 2024-12-03 | 23 | 7 | 11 | Actual |
3582 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
17078 | 284.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
429 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
7904 | -230.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
20586 | 1696.54 | 2023-12-04 | 13 | 7 | 12 | Actual |
35579 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
19756 | 232.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
18518 | -167.32 | 2023-10-04 | 91 | 6 | 12 | Actual |
9328 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
6460 | 13719.00 | 2022-11-03 | 52 | 6 | 7 | Actual |
24324 | 48.63 | 2024-04-02 | 85 | 1 | 11 | Actual |
3156 | 558673.00 | 2022-08-04 | 6 | 7 | 7 | Actual |
19498 | 7.14 | 2023-11-03 | 67 | 2 | 12 | Actual |
27206 | 229.00 | 2024-07-03 | 65 | 4 | 6 | Actual |
9004 | 272.00 | 2023-02-01 | 76 | 1 | 3 | Actual |
2550 | 8692.00 | 2022-08-04 | 7 | 7 | 4 | Actual |
20475 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
38053 | 503.96 | 2025-04-03 | 66 | 6 | 12 | Actual |
867 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
36131 | 75908.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
34029 | 347.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
2974 | 135.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
11134 | 19100.00 | 2023-03-04 | 60 | 6 | 8 | Budget |
10605 | 320.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
10423 | 17590.00 | 2023-03-04 | 100 | 7 | 4 | Actual |
Generated 2025-07-03 08:36:37.538 UTC