[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37108
2301 items
NOTE: Only 1000 elements of total 2301 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4813 | 51937.00 | 2022-10-05 | 39 | 7 | 4 | Actual |
12801 | 37080.00 | 2023-05-05 | 31 | 7 | 5 | Actual |
15287 | 135.87 | 2023-07-05 | 77 | 3 | 11 | Actual |
27498 | 367.75 | 2024-07-04 | 92 | 6 | 8 | Actual |
13996 | 350000.00 | 2023-06-04 | 42 | 7 | 6 | Actual |
29666 | 48.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
9998 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
35099 | 451.00 | 2025-02-02 | 87 | 1 | 6 | Actual |
38730 | 626.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
5754 | 116673.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
29791 | 6734.54 | 2024-09-03 | 76 | 6 | 8 | Actual |
4472 | 9875.51 | 2022-09-04 | 20 | 7 | 8 | Actual |
34481 | 465.66 | 2025-01-04 | 65 | 6 | 11 | Actual |
37381 | 1557.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
33895 | 29882.00 | 2025-01-04 | 94 | 6 | 5 | Actual |
3107 | 22446.00 | 2022-08-05 | 63 | 6 | 7 | Actual |
33280 | 269.91 | 2024-12-04 | 77 | 3 | 11 | Actual |
23519 | 3.95 | 2024-03-04 | 82 | 1 | 12 | Actual |
10615 | 200.00 | 2023-03-05 | 65 | 2 | 6 | Budget |
21741 | 355.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
12931 | 306.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
19266 | 24492.70 | 2023-11-04 | 60 | 1 | 11 | Actual |
29506 | -422.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
30250 | 5778.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
18473 | 20.97 | 2023-10-05 | 76 | 1 | 12 | Actual |
24304 | 20796.92 | 2024-04-03 | 100 | 7 | 8 | Actual |
36460 | 7436.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
39163 | -134.34 | 2025-05-05 | 91 | 1 | 12 | Actual |
25545 | 5.01 | 2024-05-04 | 71 | 1 | 12 | Actual |
1958 | 60.00 | 2022-07-05 | 82 | 1 | 7 | Budget |
30336 | 110567.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
22834 | 4100.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
21735 | 528.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
1843 | 16692.00 | 2022-07-05 | 60 | 6 | 6 | Actual |
34137 | 439.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
34830 | 382.00 | 2025-02-02 | 90 | 6 | 3 | Actual |
28505 | 5882.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
39207 | 213.53 | 2025-05-05 | 68 | 6 | 12 | Actual |
7899 | 91.00 | 2023-01-05 | 85 | 1 | 3 | Actual |
37346 | 29169.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
21919 | 257.00 | 2024-02-02 | 65 | 1 | 6 | Actual |
1308 | 34.00 | 2022-07-05 | 89 | 7 | 3 | Actual |
15148 | 546.55 | 2023-07-05 | 87 | 2 | 8 | Actual |
11129 | 198.05 | 2023-03-05 | 54 | 6 | 8 | Actual |
9094 | 167847.00 | 2023-02-02 | 4 | 7 | 3 | Actual |
11330 | 9949.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
32457 | 41.60 | 2024-11-03 | 82 | 6 | 13 | Actual |
23541 | 3.95 | 2024-03-04 | 69 | 6 | 12 | Actual |
23997 | 67.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
935 | 25964.00 | 2022-06-04 | 38 | 7 | 7 | Actual |
7208 | 2100.00 | 2022-12-05 | 61 | 1 | 6 | Budget |
23540 | 12.46 | 2024-03-04 | 68 | 6 | 12 | Actual |
23009 | 108.00 | 2024-03-04 | 73 | 5 | 6 | Actual |
31150 | 546.51 | 2024-10-04 | 77 | 1 | 12 | Actual |
14423 | 6.08 | 2023-06-04 | 67 | 2 | 12 | Actual |
3872 | 90.00 | 2022-09-04 | 85 | 1 | 6 | Budget |
17077 | -170.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
35414 | 217.75 | 2025-02-02 | 83 | 2 | 8 | Actual |
20359 | 206.08 | 2023-12-05 | 74 | 3 | 11 | Actual |
254 | 380.00 | 2022-06-04 | 65 | 6 | 4 | Budget |
12384 | 208.00 | 2023-05-05 | 89 | 1 | 3 | Actual |
3323 | 155.63 | 2022-08-05 | 83 | 6 | 8 | Actual |
27303 | 6123.00 | 2024-07-04 | 23 | 7 | 6 | Actual |
4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
27002 | 608904.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
22821 | 743.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
15784 | 25512.00 | 2023-08-05 | 38 | 7 | 5 | Actual |
21110 | 4810.00 | 2024-01-05 | 61 | 1 | 7 | Actual |
4001 | 189.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
32030 | 6860.30 | 2024-11-03 | 61 | 6 | 8 | Actual |
21793 | 204.00 | 2024-02-02 | 97 | 6 | 4 | Actual |
34164 | 286.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
36438 | 1621.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
22075 | 71.00 | 2024-02-02 | 85 | 6 | 6 | Actual |
5668 | 0.00 | 2022-11-04 | 54 | 6 | 3 | Budget |
5777 | 90.00 | 2022-11-04 | 76 | 7 | 3 | Budget |
39399 | -35699.00 | 2025-06-03 | 93 | 7 | 11 | Actual |
33978 | -113.00 | 2025-01-04 | 91 | 2 | 6 | Actual |
7530 | 21794.00 | 2022-12-05 | 40 | 7 | 6 | Actual |
38277 | 168.00 | 2025-05-05 | 85 | 6 | 3 | Actual |
8770 | 744626.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
9613 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
27741 | 66.72 | 2024-07-04 | 71 | 1 | 12 | Actual |
26307 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
36292 | 68.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
17234 | 881.63 | 2023-09-04 | 62 | 1 | 11 | Actual |
8985 | 2400.00 | 2023-02-02 | 61 | 1 | 3 | Budget |
2268 | 39.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
20895 | 34101.00 | 2024-01-05 | 19 | 7 | 5 | Actual |
34779 | 347.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
33899 | 382688.00 | 2025-01-04 | 101 | 6 | 5 | Actual |
23377 | 36.93 | 2024-03-04 | 85 | 3 | 11 | Actual |
28568 | 869.28 | 2024-08-04 | 66 | 1 | 8 | Actual |
16054 | 44290.00 | 2023-08-05 | 7 | 7 | 7 | Actual |
2856 | 10.00 | 2022-08-05 | 96 | 3 | 6 | Actual |
8681 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
260 | 133.00 | 2022-06-04 | 68 | 6 | 4 | Actual |
18931 | 84.00 | 2023-11-04 | 85 | 3 | 6 | Actual |
35744 | 5115.75 | 2025-02-02 | 52 | 6 | 12 | Actual |
3675 | 30927.00 | 2022-09-04 | 14 | 7 | 4 | Actual |
14063 | 1062.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
22347 | 216.72 | 2024-02-02 | 90 | 1 | 11 | Actual |
25385 | 48.63 | 2024-05-04 | 87 | 2 | 11 | Actual |
33656 | 47334.00 | 2025-01-04 | 60 | 6 | 3 | Actual |
7844 | 8917.91 | 2022-12-05 | 22 | 7 | 8 | Actual |
20597 | 55360.30 | 2023-12-05 | 29 | 7 | 12 | Actual |
22264 | 35829.02 | 2024-02-02 | 57 | 6 | 8 | Actual |
16870 | 55.00 | 2023-09-04 | 89 | 2 | 6 | Actual |
35360 | 71607.00 | 2025-02-02 | 34 | 7 | 7 | Actual |
15744 | 547.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
32804 | 28159.00 | 2024-12-04 | 60 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
31339 | 204.76 | 2024-10-04 | 90 | 6 | 13 | Actual |
2109 | 437.45 | 2022-07-05 | 92 | 1 | 8 | Actual |
8038 | 135.00 | 2023-01-05 | 87 | 7 | 3 | Actual |
32550 | 209.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
6817 | 74.00 | 2022-12-05 | 72 | 6 | 3 | Actual |
28310 | 66.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
3847 | 135.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
27977 | 107.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
20773 | 210.00 | 2024-01-05 | 72 | 6 | 4 | Actual |
4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
34770 | 632314.21 | 2025-01-04 | 43 | 7 | 13 | Actual |
347 | 300.00 | 2022-06-04 | 73 | 1 | 5 | Budget |
16278 | -73.71 | 2023-08-05 | 91 | 3 | 11 | Actual |
378 | 1683.00 | 2022-06-04 | 52 | 6 | 5 | Actual |
13006 | 1300.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
37897 | 3702.96 | 2025-04-04 | 60 | 5 | 11 | Actual |
7794 | 32.90 | 2022-12-05 | 69 | 6 | 8 | Actual |
23433 | 25.23 | 2024-03-04 | 89 | 5 | 11 | Actual |
37403 | 515.00 | 2025-04-04 | 92 | 1 | 6 | Actual |
9990 | 30.00 | 2023-02-02 | 82 | 2 | 8 | Budget |
6783 | 409.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
24312 | 20.97 | 2024-04-03 | 69 | 1 | 11 | Actual |
31130 | 59479.53 | 2024-10-04 | 35 | 7 | 11 | Actual |
2092 | 1210.19 | 2022-07-05 | 80 | 1 | 8 | Actual |
21816 | 99240.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
23807 | 3114.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
19443 | 20452.20 | 2023-11-04 | 14 | 7 | 11 | Actual |
6033 | 459.00 | 2022-11-04 | 81 | 6 | 5 | Actual |
36051 | 163.00 | 2025-03-05 | 69 | 1 | 4 | Actual |
5277 | 21794.00 | 2022-10-05 | 32 | 7 | 6 | Actual |
28021 | 254.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
7786 | 323.81 | 2022-12-05 | 65 | 6 | 8 | Actual |
4214 | 7553.00 | 2022-09-04 | 52 | 6 | 7 | Actual |
11617 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
35844 | 366.17 | 2025-02-02 | 73 | 2 | 13 | Actual |
166 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
27584 | 138.00 | 2024-07-04 | 92 | 2 | 11 | Actual |
29347 | 1031.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
20183 | 158.66 | 2023-12-05 | 71 | 1 | 8 | Actual |
34801 | 6660.00 | 2025-02-02 | 52 | 6 | 3 | Actual |
20591 | 3491.25 | 2023-12-05 | 20 | 7 | 12 | Actual |
32058 | 2108.00 | 2024-11-03 | 97 | 6 | 8 | Actual |
11288 | 88.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
3870 | 110.00 | 2022-09-04 | 84 | 1 | 6 | Actual |
6110 | 480.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
22446 | 17.78 | 2024-02-02 | 69 | 6 | 11 | Actual |
36329 | 72.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
29054 | 301.26 | 2024-08-04 | 90 | 2 | 13 | Actual |
17301 | 163.53 | 2023-09-04 | 80 | 3 | 11 | Actual |
33028 | 166787.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
14556 | 68.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
30464 | 781.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
7776 | 2487.49 | 2022-12-05 | 57 | 6 | 8 | Actual |
17931 | -319.00 | 2023-10-05 | 91 | 3 | 6 | Actual |
14687 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
11862 | 86.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
32115 | 8.00 | 2024-11-03 | 96 | 1 | 11 | Actual |
36045 | 8340.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
28829 | 409.28 | 2024-08-04 | 65 | 6 | 11 | Actual |
18227 | 364.72 | 2023-10-05 | 92 | 6 | 8 | Actual |
7189 | 2886.00 | 2022-12-05 | 23 | 7 | 5 | Actual |
29278 | 11853.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
23573 | 3832.75 | 2024-03-04 | 20 | 7 | 12 | Actual |
31185 | 35.87 | 2024-10-04 | 85 | 2 | 12 | Actual |
29499 | 44.00 | 2024-09-03 | 82 | 3 | 6 | Actual |
754 | 107.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
3956 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
12648 | 54698.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
33064 | 481117.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
9653 | 120.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
15734 | 270.00 | 2023-08-05 | 65 | 6 | 5 | Actual |
12247 | 167.75 | 2023-04-04 | 92 | 2 | 8 | Actual |
20671 | 9.00 | 2024-01-05 | 96 | 6 | 3 | Actual |
8067 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
20058 | 52450.00 | 2023-12-05 | 13 | 7 | 6 | Actual |
6626 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
22353 | 9925.41 | 2024-02-02 | 60 | 2 | 11 | Actual |
556 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
17 | 70.00 | 2022-06-04 | 71 | 1 | 3 | Budget |
27020 | 49866.00 | 2024-07-04 | 32 | 7 | 4 | Actual |
38543 | 515.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
37643 | 20141.00 | 2025-04-04 | 8 | 7 | 7 | Actual |
5568 | 40.48 | 2022-10-05 | 82 | 6 | 8 | Actual |
15781 | 54699.00 | 2023-08-05 | 34 | 7 | 5 | Actual |
38085 | 35920.58 | 2025-04-04 | 14 | 7 | 12 | Actual |
28400 | 55.00 | 2024-08-04 | 85 | 5 | 6 | Actual |
19972 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
19638 | -218.00 | 2023-12-05 | 91 | 6 | 3 | Actual |
11514 | 530500.00 | 2023-04-04 | 101 | 6 | 4 | Budget |
19760 | 8.00 | 2023-12-05 | 96 | 6 | 4 | Actual |
17095 | 10603.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
19393 | 26.29 | 2023-11-04 | 84 | 5 | 11 | Actual |
1717 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
31367 | 44579.28 | 2024-10-04 | 37 | 7 | 13 | Actual |
21767 | 1620.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
13551 | 16824.00 | 2023-06-04 | 94 | 6 | 3 | Actual |
17350 | 17.78 | 2023-09-04 | 73 | 5 | 11 | Actual |
14822 | 333.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
13772 | 721264.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
13369 | 80.00 | 2023-05-05 | 84 | 2 | 8 | Budget |
1300 | 30.00 | 2022-07-05 | 83 | 7 | 3 | Budget |
12318 | 18001.42 | 2023-04-04 | 8 | 7 | 8 | Actual |
37128 | 1013.00 | 2025-04-04 | 87 | 6 | 3 | Actual |
12492 | 73.00 | 2023-05-05 | 66 | 7 | 3 | Actual |
22265 | 35879.02 | 2024-02-02 | 60 | 6 | 8 | Actual |
30132 | 15173.46 | 2024-09-03 | 60 | 1 | 13 | Actual |
12908 | 870667.00 | 2023-05-05 | 10 | 3 | 6 | Actual |
670 | 179.00 | 2022-06-04 | 66 | 5 | 6 | Actual |
16844 | 349.00 | 2023-09-04 | 90 | 1 | 6 | Actual |
32311 | 163.53 | 2024-11-03 | 90 | 1 | 12 | Actual |
12976 | 100.00 | 2023-05-05 | 74 | 4 | 6 | Budget |
6949 | 550.00 | 2022-12-05 | 76 | 1 | 4 | Budget |
15646 | 76.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
16783 | 147.00 | 2023-09-04 | 85 | 6 | 5 | Actual |
31800 | 78.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
36118 | 94395.00 | 2025-03-05 | 21 | 7 | 4 | Actual |
5187 | 51.00 | 2022-10-05 | 85 | 5 | 6 | Actual |
28808 | 59.27 | 2024-08-04 | 81 | 5 | 11 | Actual |
24468 | 288.00 | 2024-04-03 | 87 | 6 | 11 | Actual |
397 | 503.00 | 2022-06-04 | 66 | 6 | 5 | Actual |
9649 | 29.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
36608 | 1214.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
14538 | 67095.00 | 2023-07-05 | 60 | 6 | 3 | Actual |
14562 | 306.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
29834 | 42456.42 | 2024-09-03 | 40 | 7 | 8 | Actual |
25902 | 499.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
36991 | 50.38 | 2025-03-05 | 69 | 2 | 13 | Actual |
1107 | 71632.72 | 2022-06-04 | 15 | 7 | 8 | Actual |
364 | 172.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
5084 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
17966 | 43.00 | 2023-10-05 | 68 | 5 | 6 | Actual |
7596 | 4127.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
25585 | 49.70 | 2024-05-04 | 89 | 2 | 12 | Actual |
24021 | 18.00 | 2024-04-03 | 82 | 5 | 6 | Actual |
12272 | 146.54 | 2023-04-04 | 67 | 6 | 8 | Actual |
34252 | 82.90 | 2025-01-04 | 69 | 2 | 8 | Actual |
5069 | 105.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
37751 | 255.63 | 2025-04-04 | 89 | 6 | 8 | Actual |
5472 | 488.97 | 2022-10-05 | 94 | 1 | 8 | Actual |
18968 | 66.00 | 2023-11-04 | 66 | 5 | 6 | Actual |
8709 | 0.00 | 2023-01-05 | 54 | 6 | 7 | Budget |
30627 | 103.00 | 2024-10-04 | 84 | 3 | 6 | Actual |
29398 | 43000.00 | 2024-09-03 | 99 | 6 | 5 | Actual |
22762 | 97.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
10102 | 2600.00 | 2023-03-05 | 61 | 1 | 3 | Budget |
14089 | 50289.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
8611 | 100.00 | 2023-01-05 | 83 | 6 | 6 | Budget |
28426 | 407.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
14903 | 209.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
7156 | 380.00 | 2022-12-05 | 81 | 6 | 5 | Budget |
17497 | 5.01 | 2023-09-04 | 69 | 6 | 12 | Actual |
3027 | 18119.00 | 2022-08-05 | 24 | 7 | 6 | Actual |
21656 | 364.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
13779 | 10701.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
31184 | 36.93 | 2024-10-04 | 84 | 2 | 12 | Actual |
35420 | -217.10 | 2025-02-02 | 91 | 2 | 8 | Actual |
24054 | 67.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
38362 | 360.00 | 2025-05-05 | 85 | 1 | 4 | Actual |
10041 | 4840.57 | 2023-02-02 | 76 | 6 | 8 | Actual |
15459 | 303.96 | 2023-07-05 | 8 | 7 | 12 | Actual |
37201 | 117.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
4557 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Budget |
36580 | 4820.87 | 2025-03-05 | 61 | 6 | 8 | Actual |
36902 | 488.00 | 2025-03-05 | 66 | 6 | 12 | Actual |
1874 | 480.00 | 2022-07-05 | 80 | 6 | 6 | Budget |
18551 | 6323.22 | 2023-10-05 | 100 | 7 | 12 | Actual |
27959 | 7824.20 | 2024-07-04 | 33 | 7 | 13 | Actual |
25703 | 480.00 | 2024-06-03 | 90 | 1 | 3 | Actual |
35011 | 358.00 | 2025-02-02 | 94 | 1 | 5 | Actual |
4431 | 200.00 | 2022-09-04 | 74 | 6 | 8 | Budget |
24886 | 147.00 | 2024-05-04 | 83 | 6 | 5 | Actual |
11946 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
27370 | 76.00 | 2024-07-04 | 82 | 6 | 7 | Actual |
3997 | 152.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
25625 | 2157.18 | 2024-05-04 | 4 | 7 | 12 | Actual |
35532 | 223.10 | 2025-02-02 | 81 | 2 | 11 | Actual |
9392 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
17009 | 24969.00 | 2023-09-04 | 33 | 7 | 6 | Actual |
7214 | 280.00 | 2022-12-05 | 66 | 1 | 6 | Budget |
2803 | 58.00 | 2022-08-05 | 90 | 2 | 6 | Actual |
28478 | 121.00 | 2024-08-04 | 69 | 1 | 7 | Actual |
25710 | 9592.00 | 2024-06-03 | 53 | 6 | 3 | Actual |
17118 | 243.51 | 2023-09-04 | 68 | 1 | 8 | Actual |
4556 | 200.00 | 2022-10-05 | 65 | 6 | 3 | Budget |
9884 | 650356.00 | 2023-02-02 | 6 | 7 | 7 | Actual |
11697 | 156.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
14220 | 1039.08 | 2023-06-04 | 62 | 1 | 11 | Actual |
17294 | 14.59 | 2023-09-04 | 69 | 3 | 11 | Actual |
25356 | 69.91 | 2024-05-04 | 85 | 1 | 11 | Actual |
39192 | 100.76 | 2025-05-05 | 92 | 2 | 12 | Actual |
12164 | 480.00 | 2023-04-04 | 66 | 1 | 8 | Budget |
19281 | 232.68 | 2023-11-04 | 81 | 1 | 11 | Actual |
7627 | 191.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
10846 | 103.00 | 2023-03-05 | 84 | 6 | 6 | Actual |
3002 | 380.00 | 2022-08-05 | 87 | 6 | 6 | Budget |
35428 | 50700.51 | 2025-02-02 | 57 | 6 | 8 | Actual |
12353 | 209.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
22818 | 173.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
37849 | 120.97 | 2025-04-04 | 68 | 3 | 11 | Actual |
2676 | 268.00 | 2022-08-05 | 90 | 6 | 5 | Actual |
11823 | 176.00 | 2023-04-04 | 89 | 3 | 6 | Actual |
23693 | 96.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
33560 | 8001.40 | 2024-12-04 | 52 | 6 | 13 | Actual |
31303 | 132.83 | 2024-10-04 | 84 | 2 | 13 | Actual |
12246 | -98.92 | 2023-04-04 | 91 | 2 | 8 | Actual |
10801 | 5000.00 | 2023-03-05 | 53 | 6 | 6 | Budget |
34196 | 17287.00 | 2025-01-04 | 18 | 7 | 7 | Actual |
28852 | 18708.55 | 2024-08-04 | 94 | 6 | 11 | Actual |
2597 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
12521 | 38.00 | 2023-05-05 | 85 | 7 | 3 | Actual |
32580 | 51467.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
22146 | 63388.00 | 2024-02-02 | 60 | 6 | 7 | Actual |
11843 | 26.00 | 2023-04-04 | 69 | 4 | 6 | Actual |
39405 | 225000.00 | 2025-06-03 | 42 | 7 | 13 | Actual |
4895 | 1444.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
27860 | 46.87 | 2024-07-04 | 71 | 1 | 13 | Actual |
26327 | 907.16 | 2024-06-03 | 77 | 2 | 8 | Actual |
14155 | 88390.61 | 2023-06-04 | 57 | 6 | 8 | Actual |
4457 | 40494.26 | 2022-09-04 | 94 | 6 | 8 | Actual |
30433 | 573514.00 | 2024-10-04 | 4 | 7 | 4 | Actual |
5189 | 200.00 | 2022-10-05 | 87 | 5 | 6 | Budget |
22187 | 13608.00 | 2024-02-02 | 20 | 7 | 7 | Actual |
1881 | 100.00 | 2022-07-05 | 83 | 6 | 6 | Budget |
2062 | 781690.00 | 2022-07-05 | 43 | 7 | 7 | Actual |
18603 | 58.00 | 2023-11-04 | 82 | 6 | 3 | Actual |
14791 | 11450.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
4774 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
12749 | 650.00 | 2023-05-05 | 72 | 6 | 5 | Budget |
5810 | 650.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
29282 | 264.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
20138 | 129.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
22064 | 127.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
35998 | 23708.00 | 2025-03-05 | 20 | 7 | 3 | Actual |
30621 | 473.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
36369 | 1099.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
639 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
29294 | 222.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
1200 | 116.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
17031 | 1004.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
38256 | 42608.00 | 2025-05-05 | 60 | 6 | 3 | Actual |
29137 | 1073.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
5504 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
36662 | -272.64 | 2025-03-05 | 91 | 1 | 11 | Actual |
4480 | 23345.46 | 2022-09-04 | 32 | 7 | 8 | Actual |
23684 | 11242.00 | 2024-04-03 | 60 | 7 | 3 | Actual |
18336 | 144.38 | 2023-10-05 | 87 | 3 | 11 | Actual |
5868 | 372.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
5436 | 620.79 | 2022-10-05 | 66 | 1 | 8 | Actual |
28144 | 196.00 | 2024-08-04 | 89 | 6 | 4 | Actual |
28816 | -29.03 | 2024-08-04 | 91 | 5 | 11 | Actual |
1912 | 15848.00 | 2022-07-05 | 28 | 7 | 6 | Actual |
36282 | 1289157.00 | 2025-03-05 | 10 | 3 | 6 | Actual |
38924 | 32581.99 | 2025-05-05 | 24 | 7 | 8 | Actual |
14981 | 12964.00 | 2023-07-05 | 7 | 7 | 6 | Actual |
8117 | 161.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
28675 | 137768.80 | 2024-08-04 | 34 | 7 | 8 | Actual |
9758 | 15391.00 | 2023-02-02 | 28 | 7 | 6 | Actual |
11343 | 179178.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
32768 | 417.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
29914 | 119.91 | 2024-09-03 | 89 | 3 | 11 | Actual |
3804 | 38500.00 | 2022-09-04 | 99 | 6 | 5 | Actual |
15449 | 212.47 | 2023-07-05 | 90 | 6 | 12 | Actual |
20078 | 30067.00 | 2023-12-05 | 40 | 7 | 6 | Actual |
31644 | 386.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
22181 | 15574.00 | 2024-02-02 | 8 | 7 | 7 | Actual |
28268 | 35325.00 | 2024-08-04 | 38 | 7 | 5 | Actual |
5554 | 198.05 | 2022-10-05 | 73 | 6 | 8 | Actual |
7513 | 9604.00 | 2022-12-05 | 18 | 7 | 6 | Actual |
28960 | 193.32 | 2024-08-04 | 78 | 6 | 12 | Actual |
20276 | 83895.07 | 2023-12-05 | 21 | 7 | 8 | Actual |
35590 | 68.85 | 2025-02-02 | 85 | 4 | 11 | Actual |
19619 | 352.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
26097 | -250.00 | 2024-06-03 | 91 | 4 | 6 | Actual |
25269 | 316.24 | 2024-05-04 | 92 | 2 | 8 | Actual |
9892 | 8931.00 | 2023-02-02 | 20 | 7 | 7 | Actual |
36270 | 167.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
31687 | 45.00 | 2024-11-03 | 69 | 1 | 6 | Actual |
26754 | 5.00 | 2024-06-03 | 96 | 2 | 13 | Actual |
34298 | 819.28 | 2025-01-04 | 87 | 6 | 8 | Actual |
4817 | 17938.00 | 2022-10-05 | 100 | 7 | 4 | Actual |
4428 | 857.16 | 2022-09-04 | 72 | 6 | 8 | Actual |
10592 | 34.00 | 2023-03-05 | 82 | 1 | 6 | Actual |
34649 | 49231.46 | 2025-01-04 | 35 | 7 | 12 | Actual |
12696 | 650.00 | 2023-05-05 | 77 | 1 | 5 | Budget |
35277 | 9787.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
5597 | 79713.17 | 2022-10-05 | 21 | 7 | 8 | Actual |
7465 | 100.00 | 2022-12-05 | 68 | 6 | 6 | Budget |
30216 | 4.00 | 2024-09-03 | 96 | 6 | 13 | Actual |
14025 | 324.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
35813 | 103.01 | 2025-02-02 | 67 | 1 | 13 | Actual |
15314 | 197.57 | 2023-07-05 | 77 | 4 | 11 | Actual |
39063 | 49.70 | 2025-05-05 | 81 | 5 | 11 | Actual |
12662 | 21738.00 | 2023-05-05 | 33 | 7 | 4 | Actual |
12179 | 982.92 | 2023-04-04 | 77 | 1 | 8 | Actual |
13995 | 28910.00 | 2023-06-04 | 40 | 7 | 6 | Actual |
5313 | 207.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
12260 | 19100.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
20845 | 309.00 | 2024-01-05 | 90 | 1 | 5 | Actual |
28107 | 444.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
35604 | 20.97 | 2025-02-02 | 68 | 5 | 11 | Actual |
11373 | 43.00 | 2023-04-04 | 73 | 7 | 3 | Actual |
8530 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
15432 | 12.46 | 2023-07-05 | 68 | 6 | 12 | Actual |
2805 | 77.00 | 2022-08-05 | 92 | 2 | 6 | Actual |
36627 | 101128.72 | 2025-03-05 | 31 | 7 | 8 | Actual |
13626 | 213.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
34347 | 445.45 | 2025-01-04 | 76 | 1 | 11 | Actual |
15563 | 27734.00 | 2023-08-05 | 28 | 7 | 3 | Actual |
7352 | 1942.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
28737 | 66.72 | 2024-08-04 | 94 | 2 | 11 | Actual |
1562 | 6.00 | 2022-07-05 | 96 | 6 | 5 | Actual |
21181 | 12485.00 | 2024-01-05 | 18 | 7 | 7 | Actual |
39284 | 213.54 | 2025-05-05 | 92 | 1 | 13 | Actual |
31501 | 125.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
31381 | 132.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
20828 | 263.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
19634 | 176.00 | 2023-12-05 | 85 | 6 | 3 | Actual |
1193 | 344.00 | 2022-07-05 | 65 | 6 | 3 | Actual |
6693 | 30.00 | 2022-11-04 | 82 | 6 | 8 | Budget |
2596 | 200.00 | 2022-08-05 | 74 | 1 | 5 | Budget |
698 | 50.00 | 2022-06-04 | 84 | 5 | 6 | Budget |
38068 | 205.02 | 2025-04-04 | 84 | 6 | 12 | Actual |
29291 | 1062.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
32406 | 3.00 | 2024-11-03 | 96 | 1 | 13 | Actual |
33959 | 59.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
14654 | 40959.00 | 2023-07-05 | 53 | 6 | 4 | Actual |
38825 | 414.73 | 2025-05-05 | 68 | 1 | 8 | Actual |
5630 | 44.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
11782 | 32890.00 | 2023-04-04 | 60 | 3 | 6 | Actual |
34868 | 212.00 | 2025-02-02 | 65 | 7 | 3 | Actual |
6483 | 200.00 | 2022-11-04 | 67 | 6 | 7 | Budget |
12287 | 513.21 | 2023-04-04 | 77 | 6 | 8 | Actual |
30331 | 46513.00 | 2024-10-04 | 33 | 7 | 3 | Actual |
33658 | 3400.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
33819 | 16948.00 | 2025-01-04 | 22 | 7 | 4 | Actual |
1842 | 9600.00 | 2022-07-05 | 57 | 6 | 6 | Budget |
26058 | 101.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
13799 | 1202401.80 | 2023-06-04 | 45 | 7 | 5 | Actual |
33256 | 203.95 | 2024-12-04 | 81 | 2 | 11 | Actual |
34190 | 1038170.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
4912 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
29149 | 93119.00 | 2024-09-03 | 12 | 2 | 3 | Actual |
18961 | -135.00 | 2023-11-04 | 91 | 4 | 6 | Actual |
14880 | 306.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
15660 | 188.00 | 2023-08-05 | 89 | 6 | 4 | Actual |
22071 | 251.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
8562 | 192.00 | 2023-01-05 | 92 | 5 | 6 | Actual |
9542 | 28300.00 | 2023-02-02 | 60 | 3 | 6 | Budget |
1982 | 28280.00 | 2022-07-05 | 60 | 6 | 7 | Actual |
6109 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
38568 | 212.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
12565 | 200.00 | 2023-05-05 | 83 | 1 | 4 | Budget |
22052 | 35424.00 | 2024-02-02 | 56 | 6 | 6 | Actual |
18333 | 37.99 | 2023-10-05 | 83 | 3 | 11 | Actual |
27962 | 52758.38 | 2024-07-04 | 37 | 7 | 13 | Actual |
17372 | 7095.57 | 2023-09-04 | 57 | 6 | 11 | Actual |
10295 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
21941 | 9.00 | 2024-02-02 | 96 | 1 | 6 | Actual |
15312 | 200.76 | 2023-07-05 | 74 | 4 | 11 | Actual |
14635 | 218.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
10182 | 312.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
7233 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
28818 | 27.36 | 2024-08-04 | 94 | 5 | 11 | Actual |
11248 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
18358 | 106.08 | 2023-10-05 | 81 | 4 | 11 | Actual |
8971 | 47670.15 | 2023-01-05 | 31 | 7 | 8 | Actual |
8152 | 10199.00 | 2023-01-05 | 94 | 6 | 4 | Actual |
21406 | 1258.23 | 2024-01-05 | 62 | 4 | 11 | Actual |
37243 | 858.00 | 2025-04-04 | 81 | 6 | 4 | Actual |
10765 | 42.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
34948 | 1170.00 | 2025-02-02 | 87 | 6 | 4 | Actual |
31877 | 86020.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
662 | 9984.00 | 2022-06-04 | 60 | 5 | 6 | Actual |
22098 | 21970.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
3429 | 1300.00 | 2022-09-04 | 61 | 6 | 3 | Budget |
15796 | 80.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
35010 | 660.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
38896 | 710.19 | 2025-05-05 | 81 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-11-03 | 29 | 7 | 8 | Actual |
18025 | 48565.00 | 2023-10-05 | 13 | 7 | 6 | Actual |
10490 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
15115 | 1084.43 | 2023-07-05 | 81 | 1 | 8 | Actual |
2972 | 200.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
25241 | 634.43 | 2024-05-04 | 92 | 1 | 8 | Actual |
5564 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
29644 | 306.00 | 2024-09-03 | 85 | 1 | 7 | Actual |
18387 | 11.40 | 2023-10-05 | 83 | 5 | 11 | Actual |
9413 | 419.00 | 2023-02-02 | 97 | 6 | 5 | Actual |
15931 | 4406.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
31284 | 82909.81 | 2024-10-04 | 12 | 2 | 13 | Actual |
1399 | 594.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
16277 | 93.31 | 2023-08-05 | 90 | 3 | 11 | Actual |
4179 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
36632 | 119612.40 | 2025-03-05 | 37 | 7 | 8 | Actual |
17046 | 93066.00 | 2023-09-04 | 12 | 2 | 7 | Actual |
37206 | 479.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
6744 | 2400.00 | 2022-12-05 | 61 | 1 | 3 | Budget |
28923 | 336.94 | 2024-08-04 | 74 | 2 | 12 | Actual |
34054 | 49.00 | 2025-01-04 | 85 | 5 | 6 | Actual |
30914 | 2363.25 | 2024-10-04 | 72 | 6 | 8 | Actual |
11299 | 1000.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
13432 | 154.11 | 2023-05-05 | 85 | 6 | 8 | Actual |
31347 | 555758.98 | 2024-10-04 | 6 | 7 | 13 | Actual |
9552 | 100.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
6501 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
28297 | -367.00 | 2024-08-04 | 91 | 1 | 6 | Actual |
21634 | 262.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
25440 | 56.08 | 2024-05-04 | 89 | 4 | 11 | Actual |
10672 | 52.00 | 2023-03-05 | 69 | 3 | 6 | Actual |
8447 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
8322 | 35956.00 | 2023-01-05 | 39 | 7 | 5 | Actual |
21008 | 302.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
211 | 561.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
35919 | 10648.82 | 2025-02-02 | 38 | 7 | 13 | Actual |
25207 | 26181.00 | 2024-05-04 | 33 | 7 | 7 | Actual |
18063 | 1201.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
37324 | 627.00 | 2025-04-04 | 66 | 6 | 5 | Actual |
36558 | 487.45 | 2025-03-05 | 76 | 2 | 8 | Actual |
36286 | 2397.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
4249 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
6736 | 63031.04 | 2022-11-04 | 39 | 7 | 8 | Actual |
23123 | 61594.00 | 2024-03-04 | 60 | 6 | 7 | Actual |
23229 | 135.93 | 2024-03-04 | 84 | 2 | 8 | Actual |
4669 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
34073 | 22.00 | 2025-01-04 | 69 | 6 | 6 | Actual |
2822 | 176.00 | 2022-08-05 | 68 | 3 | 6 | Actual |
7708 | 200.00 | 2022-12-05 | 84 | 1 | 8 | Budget |
35259 | 14978.00 | 2025-02-02 | 22 | 7 | 6 | Actual |
638 | 344.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
32256 | 15265.94 | 2024-11-03 | 94 | 6 | 11 | Actual |
22248 | 716.25 | 2024-02-02 | 80 | 2 | 8 | Actual |
23066 | 47089.00 | 2024-03-04 | 13 | 7 | 6 | Actual |
3587 | 700.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
22626 | 591.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-05-05 | 57 | 6 | 3 | Actual |
3943 | 120.00 | 2022-09-04 | 67 | 3 | 6 | Actual |
21016 | 302.00 | 2024-01-05 | 87 | 4 | 6 | Actual |
21352 | 952.90 | 2024-01-05 | 62 | 2 | 11 | Actual |
2318 | 280.00 | 2022-08-05 | 65 | 6 | 3 | Budget |
2378 | 19810.00 | 2022-08-05 | 28 | 7 | 3 | Actual |
23963 | 130.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
2418 | 159.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
25965 | 18168.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
36008 | 26306.00 | 2025-03-05 | 34 | 7 | 3 | Actual |
18408 | 60.33 | 2023-10-05 | 67 | 6 | 11 | Actual |
7613 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
24311 | 67.78 | 2024-04-03 | 68 | 1 | 11 | Actual |
3421 | 1.00 | 2022-09-04 | 54 | 6 | 3 | Actual |
30131 | 8338.15 | 2024-09-03 | 100 | 7 | 12 | Actual |
27180 | 491.00 | 2024-07-04 | 65 | 3 | 6 | Actual |
5680 | 2981.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
3166 | 8239.00 | 2022-08-05 | 22 | 7 | 7 | Actual |
2290 | 100.00 | 2022-08-05 | 85 | 1 | 3 | Budget |
33056 | 231.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
22814 | 212.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
15867 | 363.00 | 2023-08-05 | 90 | 3 | 6 | Actual |
29415 | 212040.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
13778 | 153018.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
4212 | 8.00 | 2022-09-04 | 96 | 1 | 7 | Actual |
2819 | 380.00 | 2022-08-05 | 66 | 3 | 6 | Budget |
13700 | 56282.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
35422 | 225.33 | 2025-02-02 | 94 | 2 | 8 | Actual |
39247 | 75919.19 | 2025-05-05 | 29 | 7 | 12 | Actual |
17959 | 6.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
18175 | 213.21 | 2023-10-05 | 67 | 2 | 8 | Actual |
19042 | 30356.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
30032 | 479.49 | 2024-09-03 | 87 | 1 | 12 | Actual |
12400 | 6400.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
575 | 468.00 | 2022-06-04 | 65 | 3 | 6 | Actual |
29277 | 4444.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
18718 | 527.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
607 | 527.00 | 2022-06-04 | 87 | 3 | 6 | Actual |
24425 | 28.42 | 2024-04-03 | 76 | 5 | 11 | Actual |
6250 | 372.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
31044 | 148.63 | 2024-10-04 | 94 | 3 | 11 | Actual |
24735 | 35.00 | 2024-05-04 | 89 | 7 | 3 | Actual |
28194 | 305.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
24423 | 24.16 | 2024-04-03 | 73 | 5 | 11 | Actual |
21421 | 53.95 | 2024-01-05 | 83 | 4 | 11 | Actual |
33817 | 20546.00 | 2025-01-04 | 20 | 7 | 4 | Actual |
7459 | 280.00 | 2022-12-05 | 65 | 6 | 6 | Budget |
26811 | 41038.86 | 2024-06-03 | 35 | 7 | 13 | Actual |
26499 | 90.12 | 2024-06-03 | 73 | 4 | 11 | Actual |
4944 | 15232.00 | 2022-10-05 | 24 | 7 | 5 | Actual |
25145 | 269.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
24862 | 31495.00 | 2024-05-04 | 52 | 6 | 5 | Actual |
13152 | 633.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
9913 | 2800.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
7541 | 650.00 | 2022-12-05 | 65 | 1 | 7 | Budget |
35052 | 480012.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
6209 | 406.00 | 2022-11-04 | 81 | 3 | 6 | Actual |
36152 | 89.00 | 2025-03-05 | 82 | 1 | 5 | Actual |
16988 | 550.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
36348 | 263.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
30244 | 10634.78 | 2024-09-03 | 40 | 7 | 13 | Actual |
37295 | 702.00 | 2025-04-04 | 73 | 1 | 5 | Actual |
12055 | 161.00 | 2023-04-04 | 89 | 1 | 7 | Actual |
17330 | 16.72 | 2023-09-04 | 82 | 4 | 11 | Actual |
17668 | 52047.00 | 2023-10-05 | 60 | 1 | 4 | Actual |
33038 | 875.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
37487 | 1711.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
2635 | 1800.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
25022 | 291.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
31708 | 802.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
24417 | 37.99 | 2024-04-03 | 65 | 5 | 11 | Actual |
7828 | 3.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
38791 | 877735.00 | 2025-05-05 | 4 | 7 | 7 | Actual |
15571 | 42082.00 | 2023-08-05 | 38 | 7 | 3 | Actual |
24246 | 5120.87 | 2024-04-03 | 61 | 6 | 8 | Actual |
23676 | 43445.00 | 2024-04-03 | 34 | 7 | 3 | Actual |
26791 | 63316.47 | 2024-06-03 | 4 | 7 | 13 | Actual |
19900 | 260.00 | 2023-12-05 | 81 | 1 | 6 | Actual |
39390 | -14129.10 | 2025-06-03 | 92 | 7 | 7 | Actual |
18544 | 56840.12 | 2023-10-05 | 35 | 7 | 12 | Actual |
10709 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
4288 | 8321.00 | 2022-09-04 | 22 | 7 | 7 | Actual |
33294 | 4.00 | 2024-12-04 | 96 | 3 | 11 | Actual |
14413 | 108.21 | 2023-06-04 | 90 | 1 | 12 | Actual |
35586 | 250.76 | 2025-02-02 | 81 | 4 | 11 | Actual |
22434 | 4697.66 | 2024-02-02 | 52 | 6 | 11 | Actual |
26478 | 139.06 | 2024-06-03 | 81 | 3 | 11 | Actual |
4619 | 30181.00 | 2022-10-05 | 32 | 7 | 3 | Actual |
16584 | 16893.00 | 2023-09-04 | 8 | 7 | 3 | Actual |
34118 | 39513.00 | 2025-01-04 | 38 | 7 | 6 | Actual |
23000 | 15672.00 | 2024-03-04 | 60 | 5 | 6 | Actual |
35075 | 34997.00 | 2025-02-02 | 40 | 7 | 5 | Actual |
6363 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
37490 | 174.00 | 2025-04-04 | 66 | 5 | 6 | Actual |
32315 | 5.00 | 2024-11-03 | 96 | 1 | 12 | Actual |
2343 | 280.00 | 2022-08-05 | 81 | 6 | 3 | Budget |
12036 | 368.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
26728 | 38030.03 | 2024-06-03 | 12 | 2 | 13 | Actual |
666 | 898.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
37425 | 31.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
33661 | 602.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
34764 | 28094.76 | 2025-01-04 | 34 | 7 | 13 | Actual |
3023 | 9507.00 | 2022-08-05 | 20 | 7 | 6 | Actual |
12918 | 307.00 | 2023-05-05 | 66 | 3 | 6 | Actual |
35445 | 1210.19 | 2025-02-02 | 80 | 6 | 8 | Actual |
9639 | 950.00 | 2023-02-02 | 61 | 5 | 6 | Budget |
20866 | 361.00 | 2024-01-05 | 73 | 6 | 5 | Actual |
19107 | 207.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
26624 | 64.59 | 2024-06-03 | 80 | 1 | 12 | Actual |
23185 | 4819.35 | 2024-03-04 | 62 | 1 | 8 | Actual |
21449 | 10.33 | 2024-01-05 | 84 | 5 | 11 | Actual |
3290 | 1557.17 | 2022-08-05 | 62 | 6 | 8 | Actual |
24306 | 1975.26 | 2024-04-03 | 61 | 1 | 11 | Actual |
21374 | 116.72 | 2024-01-05 | 92 | 2 | 11 | Actual |
36803 | -125.83 | 2025-03-05 | 91 | 6 | 11 | Actual |
36498 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
8378 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
5013 | 113.00 | 2022-10-05 | 65 | 2 | 6 | Actual |
37847 | 312.47 | 2025-04-04 | 66 | 3 | 11 | Actual |
2242 | 23345.46 | 2022-07-05 | 32 | 7 | 8 | Actual |
27015 | 6998.00 | 2024-07-04 | 23 | 7 | 4 | Actual |
25859 | 241.00 | 2024-06-03 | 89 | 6 | 4 | Actual |
18222 | 167.75 | 2023-10-05 | 85 | 6 | 8 | Actual |
881 | 200.00 | 2022-06-04 | 74 | 6 | 7 | Budget |
30249 | 6604.00 | 2024-10-04 | 61 | 1 | 3 | Actual |
2271 | 272.00 | 2022-08-05 | 73 | 1 | 3 | Actual |
27393 | 16941.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
33407 | 383.74 | 2024-12-04 | 87 | 1 | 12 | Actual |
28621 | 56202.13 | 2024-08-04 | 54 | 6 | 8 | Actual |
664 | 850.00 | 2022-06-04 | 61 | 5 | 6 | Budget |
29215 | 1949.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
6454 | 360.00 | 2022-11-04 | 90 | 1 | 7 | Actual |
11584 | 720.00 | 2023-04-04 | 87 | 1 | 5 | Actual |
2029 | -154.00 | 2022-07-05 | 91 | 6 | 7 | Actual |
27974 | 347.00 | 2024-08-04 | 67 | 1 | 3 | Actual |
15600 | 98.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
38683 | 536.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
6408 | 20459.00 | 2022-11-04 | 40 | 7 | 6 | Actual |
36767 | 34.80 | 2025-03-05 | 85 | 5 | 11 | Actual |
6521 | 561.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
1143 | 165.00 | 2022-07-05 | 68 | 1 | 3 | Actual |
27531 | 32060.77 | 2024-07-04 | 100 | 7 | 8 | Actual |
11499 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
17492 | 15.65 | 2023-09-04 | 63 | 6 | 12 | Actual |
6915 | 29.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
39322 | 439.86 | 2025-05-05 | 65 | 6 | 13 | Actual |
4146 | 30604.00 | 2022-09-04 | 19 | 7 | 6 | Actual |
11289 | 26.00 | 2023-04-04 | 69 | 6 | 3 | Actual |
10854 | -191.00 | 2023-03-05 | 91 | 6 | 6 | Actual |
36765 | 43.31 | 2025-03-05 | 83 | 5 | 11 | Actual |
20077 | 112739.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
15847 | 1530.00 | 2023-08-05 | 62 | 3 | 6 | Actual |
11147 | 134.42 | 2023-03-05 | 67 | 6 | 8 | Actual |
1461 | 540.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
34134 | 510.00 | 2025-01-04 | 74 | 1 | 7 | Actual |
146 | 380.00 | 2022-06-04 | 62 | 7 | 3 | Budget |
16598 | 38409.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
9956 | 505.64 | 2023-02-02 | 94 | 1 | 8 | Actual |
37655 | 259392.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
7143 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
22193 | 157848.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
29464 | 72.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
8648 | 117169.00 | 2023-01-05 | 35 | 7 | 6 | Actual |
18620 | 13912.00 | 2023-11-04 | 8 | 7 | 3 | Actual |
8792 | 39702.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
10341 | 34400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
3793 | 164.00 | 2022-09-04 | 85 | 6 | 5 | Actual |
24879 | 268.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
3403 | 132.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
12890 | 100.00 | 2023-05-05 | 81 | 2 | 6 | Budget |
8276 | 668.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
37061 | 49939.02 | 2025-03-05 | 31 | 7 | 13 | Actual |
7331 | 401.00 | 2022-12-05 | 81 | 3 | 6 | Actual |
11582 | 200.00 | 2023-04-04 | 85 | 1 | 5 | Budget |
9469 | 547.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
27843 | 24477.81 | 2024-07-04 | 34 | 7 | 12 | Actual |
20364 | 63.53 | 2023-12-05 | 81 | 3 | 11 | Actual |
36358 | 235.00 | 2025-03-05 | 90 | 5 | 6 | Actual |
13497 | 435.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
20969 | 985000.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
12168 | 182.90 | 2023-04-04 | 68 | 1 | 8 | Actual |
23138 | 277.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
35002 | 95.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
21514 | 12386.10 | 2024-01-05 | 34 | 7 | 11 | Actual |
14771 | 98.00 | 2023-07-05 | 85 | 6 | 5 | Actual |
15762 | 812279.00 | 2023-08-05 | 4 | 7 | 5 | Actual |
2397 | 90.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
38751 | 385.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
13506 | 965.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
38644 | 24.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
6097 | 29.00 | 2022-11-04 | 69 | 1 | 6 | Actual |
10858 | 191.00 | 2023-03-05 | 97 | 6 | 6 | Actual |
21607 | 9979.67 | 2024-01-05 | 38 | 7 | 12 | Actual |
29583 | 299.00 | 2024-09-03 | 81 | 6 | 6 | Actual |
7625 | 50.00 | 2022-12-05 | 82 | 6 | 7 | Budget |
24086 | 147426.00 | 2024-04-03 | 35 | 7 | 6 | Actual |
31998 | 4855.72 | 2024-11-03 | 61 | 2 | 8 | Actual |
5536 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
35354 | 29793.00 | 2025-02-02 | 24 | 7 | 7 | Actual |
28301 | 6659.00 | 2024-08-04 | 60 | 2 | 6 | Actual |
4607 | 25670.00 | 2022-10-05 | 14 | 7 | 3 | Actual |
33746 | 918.00 | 2025-01-04 | 65 | 1 | 4 | Actual |
3736 | 133.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
19730 | 1733.00 | 2023-12-05 | 54 | 6 | 4 | Actual |
16730 | 4809.00 | 2023-09-04 | 61 | 1 | 5 | Actual |
31208 | 708.22 | 2024-10-04 | 72 | 6 | 12 | Actual |
12337 | 25033.37 | 2023-04-04 | 38 | 7 | 8 | Actual |
14915 | 271.00 | 2023-07-05 | 92 | 4 | 6 | Actual |
14754 | 318.00 | 2023-07-05 | 65 | 6 | 5 | Actual |
14534 | 30140.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
25963 | 402468.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
23793 | 59928.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
31638 | 76.00 | 2024-11-03 | 82 | 6 | 5 | Actual |
26470 | 15.65 | 2024-06-03 | 69 | 3 | 11 | Actual |
26861 | 117.00 | 2024-07-04 | 71 | 6 | 3 | Actual |
35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
39371 | 10968.12 | 2025-05-05 | 38 | 7 | 13 | Actual |
31748 | 160.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
36314 | 331.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
10805 | 6160.00 | 2023-03-05 | 57 | 6 | 6 | Actual |
24880 | 2645.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
3138 | 100.00 | 2022-08-05 | 83 | 6 | 7 | Budget |
34539 | 2485.91 | 2025-01-04 | 62 | 1 | 12 | Actual |
691 | 200.00 | 2022-06-04 | 81 | 5 | 6 | Budget |
12481 | -55258.00 | 2023-05-05 | 43 | 7 | 3 | Actual |
3891 | 170.00 | 2022-09-04 | 66 | 2 | 6 | Actual |
23839 | 4017.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
27286 | 427.00 | 2024-07-04 | 92 | 6 | 6 | Actual |
3933 | 23400.00 | 2022-09-04 | 60 | 3 | 6 | Budget |
16840 | 98.00 | 2023-09-04 | 84 | 1 | 6 | Actual |
3489 | 13720.00 | 2022-09-04 | 18 | 7 | 3 | Actual |
37901 | 59.27 | 2025-04-04 | 66 | 5 | 11 | Actual |
15242 | 203.95 | 2023-07-05 | 90 | 1 | 11 | Actual |
22565 | 1165.67 | 2024-02-02 | 14 | 7 | 12 | Actual |
4746 | 327.00 | 2022-10-05 | 66 | 6 | 4 | Actual |
7173 | 91.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
7314 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
17902 | 101.00 | 2023-10-05 | 90 | 2 | 6 | Actual |
38702 | 62792.00 | 2025-05-05 | 13 | 7 | 6 | Actual |
17240 | 22.04 | 2023-09-04 | 71 | 1 | 11 | Actual |
8294 | 7.00 | 2023-01-05 | 96 | 6 | 5 | Actual |
18138 | 31512.00 | 2023-10-05 | 40 | 7 | 7 | Actual |
697 | 47.00 | 2022-06-04 | 84 | 5 | 6 | Actual |
37136 | 52000.00 | 2025-04-04 | 99 | 6 | 3 | Actual |
36202 | 478968.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
19246 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
23907 | 234.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
35201 | 147.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
12470 | 20463.00 | 2023-05-05 | 28 | 7 | 3 | Actual |
25830 | 153521.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
13972 | 456166.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
34789 | 107.00 | 2025-02-02 | 82 | 1 | 3 | Actual |
34030 | 209.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
11614 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
287 | 100.00 | 2022-06-04 | 85 | 6 | 4 | Budget |
37556 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
34750 | 34508.91 | 2025-01-04 | 14 | 7 | 13 | Actual |
6142 | 70.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
33334 | 140.12 | 2024-12-04 | 68 | 6 | 11 | Actual |
12510 | 200.00 | 2023-05-05 | 80 | 7 | 3 | Budget |
14864 | 1387003.00 | 2023-07-05 | 11 | 3 | 6 | Actual |
7591 | 32640.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
7321 | 107.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
24320 | 169.91 | 2024-04-03 | 81 | 1 | 11 | Actual |
6774 | 100.00 | 2022-12-05 | 83 | 1 | 3 | Budget |
7845 | 3682.97 | 2022-12-05 | 23 | 7 | 8 | Actual |
11962 | 444.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
7833 | 326734.44 | 2022-12-05 | 4 | 7 | 8 | Actual |
16347 | 75.23 | 2023-08-05 | 67 | 6 | 11 | Actual |
7268 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
16836 | 499.00 | 2023-09-04 | 80 | 1 | 6 | Actual |
13808 | 105.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
36344 | 24.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
3445 | 50.00 | 2022-09-04 | 71 | 6 | 3 | Budget |
513 | 273.00 | 2022-06-04 | 90 | 1 | 6 | Actual |
24002 | -192.00 | 2024-04-03 | 91 | 4 | 6 | Actual |
9342 | 200.00 | 2023-02-02 | 83 | 1 | 5 | Budget |
11533 | 26432.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
19249 | 11708.88 | 2023-11-04 | 22 | 7 | 8 | Actual |
35757 | 111.40 | 2025-02-02 | 71 | 6 | 12 | Actual |
11036 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
7309 | 267.00 | 2022-12-05 | 65 | 3 | 6 | Actual |
22421 | 238.00 | 2024-02-02 | 80 | 4 | 11 | Actual |
16833 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
27282 | 416.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
11286 | 100.00 | 2023-04-04 | 67 | 6 | 3 | Budget |
10398 | 10211.00 | 2023-03-05 | 7 | 7 | 4 | Actual |
2355 | 189.00 | 2022-08-05 | 90 | 6 | 3 | Actual |
14384 | 34042.88 | 2023-06-04 | 37 | 7 | 11 | Actual |
35526 | 146.51 | 2025-02-02 | 73 | 2 | 11 | Actual |
36028 | 272.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
36837 | 8004.10 | 2025-03-05 | 100 | 7 | 11 | Actual |
36310 | 19871.00 | 2025-03-05 | 60 | 4 | 6 | Actual |
2454 | 55.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
13255 | 489125.00 | 2023-05-05 | 101 | 6 | 7 | Actual |
35598 | 4084.88 | 2025-02-02 | 60 | 5 | 11 | Actual |
2358 | 7822.00 | 2022-08-05 | 94 | 6 | 3 | Actual |
17653 | 57.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
13840 | 64.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
2952 | 7000.00 | 2022-08-05 | 52 | 6 | 6 | Budget |
23860 | 608.00 | 2024-04-03 | 87 | 6 | 5 | Actual |
37833 | 32.67 | 2025-04-04 | 83 | 2 | 11 | Actual |
10960 | 208.00 | 2023-03-05 | 68 | 6 | 7 | Actual |
5758 | 750.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
23253 | 802.61 | 2024-03-04 | 72 | 6 | 8 | Actual |
6232 | 1000.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
34849 | 21397.00 | 2025-02-02 | 22 | 7 | 3 | Actual |
20013 | 92.00 | 2023-12-05 | 89 | 5 | 6 | Actual |
10409 | 21106.00 | 2023-03-05 | 24 | 7 | 4 | Actual |
26221 | 38508.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
26163 | 320272.00 | 2024-06-03 | 6 | 7 | 6 | Actual |
27207 | 208.00 | 2024-07-04 | 66 | 4 | 6 | Actual |
4702 | 280.00 | 2022-10-05 | 78 | 1 | 4 | Budget |
15176 | 764.73 | 2023-07-05 | 80 | 6 | 8 | Actual |
18285 | 241.19 | 2023-10-05 | 92 | 1 | 11 | Actual |
31740 | 136.00 | 2024-11-03 | 67 | 3 | 6 | Actual |
4643 | 14.00 | 2022-10-05 | 69 | 7 | 3 | Actual |
21798 | 9893.00 | 2024-02-02 | 7 | 7 | 4 | Actual |
20488 | 18772.39 | 2023-12-05 | 37 | 7 | 11 | Actual |
19180 | 210.18 | 2023-11-04 | 68 | 2 | 8 | Actual |
21472 | 23.10 | 2024-01-05 | 71 | 6 | 11 | Actual |
748 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
34102 | 61913.00 | 2025-01-04 | 15 | 7 | 6 | Actual |
13330 | 435.94 | 2023-05-05 | 94 | 1 | 8 | Actual |
21057 | 60.00 | 2024-01-05 | 68 | 6 | 6 | Actual |
18976 | 137.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
28436 | 389.00 | 2024-08-04 | 90 | 6 | 6 | Actual |
31833 | 113.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
8337 | 200.00 | 2023-01-05 | 67 | 1 | 6 | Budget |
37682 | 2116.27 | 2025-04-04 | 80 | 1 | 8 | Actual |
35986 | 819.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
10293 | 550.00 | 2023-03-05 | 66 | 1 | 4 | Budget |
21638 | 131.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
24888 | 118.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
5813 | 288.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
28342 | 166.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
37718 | 407.15 | 2025-04-04 | 90 | 2 | 8 | Actual |
14310 | 203.95 | 2023-06-04 | 74 | 4 | 11 | Actual |
12752 | 249.00 | 2023-05-05 | 73 | 6 | 5 | Actual |
26311 | 967.77 | 2024-06-03 | 92 | 1 | 8 | Actual |
31991 | 617.76 | 2024-11-03 | 90 | 1 | 8 | Actual |
35856 | 145.11 | 2025-02-02 | 89 | 2 | 13 | Actual |
8852 | 200.00 | 2023-01-05 | 65 | 2 | 8 | Budget |
23758 | 2265.00 | 2024-04-03 | 76 | 6 | 4 | Actual |
9442 | 278149.00 | 2023-02-02 | 43 | 7 | 5 | Actual |
1187 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
1250 | 55695.00 | 2022-07-05 | 21 | 7 | 3 | Actual |
7286 | 60.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
15712 | 421.00 | 2023-08-05 | 81 | 1 | 5 | Actual |
19910 | 9.00 | 2023-12-05 | 96 | 1 | 6 | Actual |
23246 | 16039.26 | 2024-03-04 | 63 | 6 | 8 | Actual |
29484 | 2381.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
28287 | 151.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
19794 | 5214.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
15104 | 713.22 | 2023-07-05 | 66 | 1 | 8 | Actual |
37005 | 160.90 | 2025-03-05 | 89 | 2 | 13 | Actual |
28937 | 43.31 | 2024-08-04 | 92 | 2 | 12 | Actual |
18893 | 74.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
25481 | 176.29 | 2024-05-04 | 65 | 6 | 11 | Actual |
28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
12988 | 30.00 | 2023-05-05 | 82 | 4 | 6 | Budget |
24173 | 157848.00 | 2024-04-03 | 29 | 7 | 7 | Actual |
14517 | 672.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
35613 | 52.89 | 2025-02-02 | 81 | 5 | 11 | Actual |
39294 | 73.18 | 2025-05-05 | 69 | 2 | 13 | Actual |
15277 | 582.68 | 2023-07-05 | 62 | 3 | 11 | Actual |
22716 | 99.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
27374 | 1170.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
36274 | 32.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
11627 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
36436 | 486.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
6124 | 140.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
23471 | 6.00 | 2024-03-04 | 96 | 6 | 11 | Actual |
33566 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
34718 | 562.67 | 2025-01-04 | 65 | 6 | 13 | Actual |
16081 | 8451.24 | 2023-08-05 | 61 | 1 | 8 | Actual |
19890 | 91.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
28351 | 571.00 | 2024-08-04 | 90 | 3 | 6 | Actual |
37386 | 29.00 | 2025-04-04 | 69 | 1 | 6 | Actual |
30930 | 563.21 | 2024-10-04 | 92 | 6 | 8 | Actual |
13932 | -123.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
8870 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
23598 | 384.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
7334 | 40.00 | 2022-12-05 | 82 | 3 | 6 | Budget |
16504 | 23907.59 | 2023-08-05 | 31 | 7 | 12 | Actual |
24039 | 279.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
31268 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
37050 | 41402.02 | 2025-03-05 | 14 | 7 | 13 | Actual |
12195 | 1092.01 | 2023-04-04 | 87 | 1 | 8 | Actual |
5364 | 1251.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
27121 | 21630.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
17531 | 3288.05 | 2023-09-04 | 22 | 7 | 12 | Actual |
34919 | 18.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
858 | 28840.00 | 2022-06-04 | 60 | 6 | 7 | Actual |
31537 | 1085.00 | 2024-11-03 | 72 | 6 | 4 | Actual |
13176 | 50.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
19802 | 363.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
27617 | 341.19 | 2024-07-04 | 65 | 4 | 11 | Actual |
37031 | 446.87 | 2025-03-05 | 81 | 6 | 13 | Actual |
5366 | 218.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
17533 | 7573.24 | 2023-09-04 | 24 | 7 | 12 | Actual |
21872 | 592.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
21777 | 740.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
29462 | 12.00 | 2024-09-03 | 69 | 2 | 6 | Actual |
24631 | 702.00 | 2024-05-04 | 73 | 1 | 3 | Actual |
25988 | 350000.00 | 2024-06-03 | 42 | 7 | 5 | Actual |
3903 | 100.00 | 2022-09-04 | 74 | 2 | 6 | Budget |
23750 | 331.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
24070 | 55490.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
8220 | 200.00 | 2023-01-05 | 83 | 1 | 5 | Budget |
21322 | 16381.92 | 2024-01-05 | 60 | 1 | 11 | Actual |
7414 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
12066 | 110.00 | 2023-04-04 | 54 | 6 | 7 | Actual |
26271 | 26607.00 | 2024-06-03 | 28 | 7 | 7 | Actual |
38779 | 222.00 | 2025-05-05 | 84 | 6 | 7 | Actual |
28265 | 54118.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
6235 | 200.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
13087 | 1196.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
1650 | 88.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
23277 | 32788.06 | 2024-03-04 | 7 | 7 | 8 | Actual |
16651 | 678.00 | 2023-09-04 | 81 | 1 | 4 | Actual |
12956 | 10.00 | 2023-05-05 | 96 | 3 | 6 | Actual |
37512 | 9497.00 | 2025-04-04 | 52 | 6 | 6 | Actual |
6873 | 49331.00 | 2022-12-05 | 37 | 7 | 3 | Actual |
29764 | 176.84 | 2024-09-03 | 84 | 2 | 8 | Actual |
17232 | 14314.86 | 2023-09-04 | 60 | 1 | 11 | Actual |
27782 | 23.10 | 2024-07-04 | 89 | 2 | 12 | Actual |
26764 | 541.61 | 2024-06-03 | 65 | 6 | 13 | Actual |
18364 | 64.59 | 2023-10-05 | 89 | 4 | 11 | Actual |
21201 | 19018.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
21222 | 1501.11 | 2024-01-05 | 87 | 1 | 8 | Actual |
910 | 29500.00 | 2022-06-04 | 99 | 6 | 7 | Actual |
19086 | 56810.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
33722 | 30.00 | 2025-01-04 | 69 | 7 | 3 | Actual |
721 | 1368.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
35954 | 2569.00 | 2025-03-05 | 53 | 6 | 3 | Actual |
17296 | 81.61 | 2023-09-04 | 73 | 3 | 11 | Actual |
28577 | 601.09 | 2024-08-04 | 78 | 1 | 8 | Actual |
9929 | 514.73 | 2023-02-02 | 73 | 1 | 8 | Actual |
27543 | 389.06 | 2024-07-04 | 76 | 1 | 11 | Actual |
11317 | 360.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
15501 | 408.00 | 2023-08-05 | 83 | 1 | 3 | Actual |
1012 | 200.00 | 2022-06-04 | 76 | 2 | 8 | Budget |
2767 | 100.00 | 2022-08-05 | 65 | 2 | 6 | Budget |
409 | 200.00 | 2022-06-04 | 74 | 6 | 5 | Budget |
27623 | 206.08 | 2024-07-04 | 73 | 4 | 11 | Actual |
29871 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
20907 | 121643.00 | 2024-01-05 | 35 | 7 | 5 | Actual |
5114 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
17670 | 5340.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
21368 | 29.48 | 2024-01-05 | 84 | 2 | 11 | Actual |
1723 | 43.00 | 2022-07-05 | 82 | 3 | 6 | Actual |
312 | 3849.00 | 2022-06-04 | 23 | 7 | 4 | Actual |
Generated 2025-07-04 18:59:35.213 UTC