[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4039
35370 items
NOTE: Only 1000 elements of total 35370 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35477 | 96399.85 | 2025-02-01 | 31 | 7 | 8 | Actual |
33849 | 318.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
23930 | 28.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
17366 | 11.40 | 2023-09-03 | 94 | 5 | 11 | Actual |
28080 | 73.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
37071 | -13690.74 | 2025-03-04 | 46 | 7 | 13 | Actual |
36569 | 287.45 | 2025-03-04 | 90 | 2 | 8 | Actual |
13315 | 842.01 | 2023-05-04 | 81 | 1 | 8 | Actual |
8500 | 200.00 | 2023-01-04 | 81 | 4 | 6 | Budget |
37947 | 123.10 | 2025-04-03 | 83 | 6 | 11 | Actual |
32900 | 265.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
5110 | 200.00 | 2022-10-04 | 65 | 4 | 6 | Budget |
4932 | 377959.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
29532 | -238.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
24730 | 12.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
13116 | 110379.00 | 2023-05-04 | 4 | 7 | 6 | Actual |
26544 | 2126.33 | 2024-06-02 | 52 | 6 | 11 | Actual |
4615 | 23396.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
31807 | 277.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
7470 | 219.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
35997 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
21061 | 127.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
10015 | 15257.43 | 2023-02-01 | 57 | 6 | 8 | Actual |
14946 | 112893.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
7219 | 43.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
496 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
7194 | 19443.00 | 2022-12-04 | 32 | 7 | 5 | Actual |
37378 | 23041.00 | 2025-04-03 | 100 | 7 | 5 | Actual |
1512 | 24960.00 | 2022-07-04 | 60 | 6 | 5 | Actual |
20186 | 781.40 | 2023-12-04 | 76 | 1 | 8 | Actual |
8760 | 222.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
20102 | 990.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
31712 | 54.00 | 2024-11-02 | 67 | 2 | 6 | Actual |
23708 | 72.00 | 2024-04-02 | 92 | 7 | 3 | Actual |
35107 | 690.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
22077 | 181.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
27121 | 21630.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
7003 | 480.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
5390 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
17533 | 7573.24 | 2023-09-03 | 24 | 7 | 12 | Actual |
11088 | 146.54 | 2023-03-04 | 67 | 2 | 8 | Actual |
10435 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
29461 | 40.00 | 2024-09-02 | 68 | 2 | 6 | Actual |
10857 | 7.00 | 2023-03-04 | 96 | 6 | 6 | Actual |
17506 | 44.38 | 2023-09-03 | 81 | 6 | 12 | Actual |
7239 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
34463 | 28.42 | 2025-01-03 | 84 | 5 | 11 | Actual |
18610 | -209.00 | 2023-11-03 | 91 | 6 | 3 | Actual |
32130 | 101.82 | 2024-11-02 | 78 | 2 | 11 | Actual |
8401 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
9192 | 1000.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
34651 | 13172.28 | 2025-01-03 | 38 | 7 | 12 | Actual |
38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
37851 | 51.82 | 2025-04-03 | 71 | 3 | 11 | Actual |
29071 | 32.83 | 2024-08-03 | 69 | 6 | 13 | Actual |
3032 | 16969.00 | 2022-08-04 | 33 | 7 | 6 | Actual |
23760 | 180.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
31849 | 239109.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
17785 | 234.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
30112 | 16743.62 | 2024-09-02 | 19 | 7 | 12 | Actual |
13613 | 46488.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
16735 | 215.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
25653 | 1012.20 | 2024-06-01 | 85 | 7 | 3 | Actual |
33180 | 28953.14 | 2024-12-03 | 94 | 6 | 8 | Actual |
9741 | 47500.00 | 2023-02-01 | 99 | 6 | 6 | Actual |
32280 | 43699.45 | 2024-11-02 | 34 | 7 | 11 | Actual |
26005 | 260.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
14086 | 150430.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
2591 | 48.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
24602 | 12093.54 | 2024-04-02 | 19 | 7 | 12 | Actual |
18761 | -224490.00 | 2023-11-03 | 43 | 7 | 4 | Actual |
8317 | 15984.00 | 2023-01-04 | 33 | 7 | 5 | Actual |
33119 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
28837 | 357.15 | 2024-08-03 | 74 | 6 | 11 | Actual |
37896 | 6.00 | 2025-04-03 | 96 | 4 | 11 | Actual |
8751 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
36897 | 30830.06 | 2025-03-04 | 60 | 6 | 12 | Actual |
16369 | 4.00 | 2023-08-04 | 96 | 6 | 11 | Actual |
9040 | 14560.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
7518 | 3402.00 | 2022-12-04 | 23 | 7 | 6 | Actual |
28817 | 50.76 | 2024-08-03 | 92 | 5 | 11 | Actual |
28869 | 1843.35 | 2024-08-03 | 23 | 7 | 11 | Actual |
32277 | 85269.37 | 2024-11-02 | 31 | 7 | 11 | Actual |
32746 | 5909.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
36348 | 263.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
34844 | 87373.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
34032 | -257.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
22535 | 25.23 | 2024-02-01 | 67 | 6 | 12 | Actual |
36214 | 24999.00 | 2025-03-04 | 24 | 7 | 5 | Actual |
24703 | 70789.00 | 2024-05-03 | 31 | 7 | 3 | Actual |
29146 | 960.00 | 2024-09-02 | 92 | 1 | 3 | Actual |
26236 | 577.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
7078 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
26143 | 106.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
2670 | 179.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
24389 | 807.16 | 2024-04-02 | 62 | 4 | 11 | Actual |
6289 | 21.00 | 2022-11-03 | 71 | 5 | 6 | Actual |
32373 | 56325.21 | 2024-11-02 | 35 | 7 | 12 | Actual |
4379 | 217.75 | 2022-09-03 | 78 | 2 | 8 | Actual |
7930 | 100.00 | 2023-01-04 | 67 | 6 | 3 | Budget |
4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
19361 | 51.82 | 2023-11-03 | 78 | 4 | 11 | Actual |
13158 | 70.00 | 2023-05-04 | 69 | 1 | 7 | Actual |
16736 | 62.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
7277 | 255.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
18284 | -142.86 | 2023-10-04 | 91 | 1 | 11 | Actual |
21614 | 9449.00 | 2024-02-01 | 61 | 1 | 3 | Actual |
3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
4907 | 749.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
4760 | 3904.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
28912 | 53909.21 | 2024-08-03 | 12 | 2 | 12 | Actual |
23203 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
31596 | 702.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
6735 | 25033.37 | 2022-11-03 | 38 | 7 | 8 | Actual |
34003 | 589.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
22821 | 743.00 | 2024-03-03 | 87 | 1 | 5 | Actual |
10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
6239 | 73.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
25799 | 153.00 | 2024-06-02 | 92 | 7 | 3 | Actual |
31156 | 105.02 | 2024-10-03 | 84 | 1 | 12 | Actual |
11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
33693 | 40784.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
2890 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
15412 | 7.14 | 2023-07-04 | 84 | 1 | 12 | Actual |
37375 | 33282.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
3642 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
38035 | 18.84 | 2025-04-03 | 85 | 2 | 12 | Actual |
31363 | 10434.78 | 2024-10-03 | 32 | 7 | 13 | Actual |
33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
33900 | 644392.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
34638 | 5464.69 | 2025-01-03 | 20 | 7 | 12 | Actual |
38001 | 112.46 | 2025-04-03 | 78 | 1 | 12 | Actual |
25790 | 191.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
7880 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
24541 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
25765 | 46637.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
29780 | 4731.47 | 2024-09-02 | 62 | 6 | 8 | Actual |
9726 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
12516 | 47.00 | 2023-05-04 | 83 | 7 | 3 | Actual |
18389 | 9.27 | 2023-10-04 | 85 | 5 | 11 | Actual |
19490 | 70.97 | 2023-11-03 | 92 | 1 | 12 | Actual |
19922 | 130.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
14555 | 686.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
22607 | 281.00 | 2024-03-03 | 85 | 1 | 3 | Actual |
14780 | 38500.00 | 2023-07-04 | 99 | 6 | 5 | Actual |
28465 | 44186.00 | 2024-08-03 | 38 | 7 | 6 | Actual |
29069 | 155.64 | 2024-08-03 | 67 | 6 | 13 | Actual |
28932 | 19.91 | 2024-08-03 | 85 | 2 | 12 | Actual |
34963 | 73560.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
15440 | 18.84 | 2023-07-04 | 78 | 6 | 12 | Actual |
27042 | 636.00 | 2024-07-03 | 76 | 1 | 5 | Actual |
16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
32494 | 11036.55 | 2024-11-02 | 40 | 7 | 13 | Actual |
4584 | 74.00 | 2022-10-04 | 83 | 6 | 3 | Actual |
23102 | 945.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
39393 | -6210.90 | 2025-06-02 | 92 | 7 | 8 | Actual |
4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
1630 | 94.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
26947 | 234.00 | 2024-07-03 | 71 | 1 | 4 | Actual |
8530 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
12900 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
20859 | 608.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
15394 | 2099.73 | 2023-07-04 | 60 | 1 | 12 | Actual |
26849 | 2995.00 | 2024-07-03 | 54 | 6 | 3 | Actual |
27728 | 79876.72 | 2024-07-03 | 39 | 7 | 11 | Actual |
20323 | 712.47 | 2023-12-04 | 61 | 2 | 11 | Actual |
15613 | 274.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
7288 | 56.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
23022 | 216.00 | 2024-03-03 | 90 | 5 | 6 | Actual |
5994 | 1.00 | 2022-11-03 | 54 | 6 | 5 | Actual |
18700 | 7733.00 | 2023-11-03 | 52 | 6 | 4 | Actual |
36689 | 107.14 | 2025-03-04 | 90 | 2 | 11 | Actual |
9096 | 7673.00 | 2023-02-01 | 7 | 7 | 3 | Actual |
21634 | 262.00 | 2024-02-01 | 89 | 1 | 3 | Actual |
18580 | 18258.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
29526 | 88.00 | 2024-09-02 | 83 | 4 | 6 | Actual |
7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
20299 | 124.17 | 2023-12-04 | 67 | 1 | 11 | Actual |
38430 | 50013.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
15439 | 55.02 | 2023-07-04 | 77 | 6 | 12 | Actual |
22024 | 1224.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
24668 | 3019.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
16864 | 79.00 | 2023-09-03 | 81 | 2 | 6 | Actual |
6188 | 280.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
38921 | 114033.51 | 2025-05-04 | 21 | 7 | 8 | Actual |
83 | 750.00 | 2022-06-03 | 76 | 6 | 3 | Budget |
21123 | 945.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
4313 | 608.67 | 2022-09-03 | 66 | 1 | 8 | Actual |
951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
11440 | 200.00 | 2023-04-03 | 85 | 1 | 4 | Budget |
27275 | 118.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
35672 | 4552.97 | 2025-02-01 | 22 | 7 | 11 | Actual |
4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
19706 | 234.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
8277 | 380.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
27769 | 7.14 | 2024-07-03 | 71 | 2 | 12 | Actual |
18064 | 743.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
34152 | 21099.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
25663 | -19199.70 | 2024-06-01 | 92 | 7 | 6 | Actual |
36816 | 86368.33 | 2025-03-04 | 15 | 7 | 11 | Actual |
11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
13057 | 95000.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
8643 | 120090.00 | 2023-01-04 | 29 | 7 | 6 | Actual |
7531 | 1212750.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
17197 | -192.85 | 2023-09-03 | 91 | 6 | 8 | Actual |
1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
23424 | 50.76 | 2024-03-03 | 77 | 5 | 11 | Actual |
28906 | 102.89 | 2024-08-03 | 89 | 1 | 12 | Actual |
19636 | 178.00 | 2023-12-04 | 89 | 6 | 3 | Actual |
30592 | 107.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
37832 | 9.27 | 2025-04-03 | 82 | 2 | 11 | Actual |
15923 | 16784.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
26787 | 4.00 | 2024-06-02 | 96 | 6 | 13 | Actual |
38138 | 583.72 | 2025-04-03 | 65 | 2 | 13 | Actual |
9420 | 7821.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
17846 | 141611.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
7923 | 1900.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
18054 | 275.00 | 2023-10-04 | 67 | 1 | 7 | Actual |
21085 | 48779.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
25985 | 38602.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
21432 | 297.57 | 2024-01-04 | 61 | 5 | 11 | Actual |
36303 | 116.00 | 2025-03-04 | 85 | 3 | 6 | Actual |
2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
32905 | 347.00 | 2024-12-03 | 87 | 4 | 6 | Actual |
31429 | 945.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
22373 | 144.38 | 2024-02-01 | 87 | 2 | 11 | Actual |
20329 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
8014 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
22565 | 1165.67 | 2024-02-01 | 14 | 7 | 12 | Actual |
13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
20627 | 372.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
14122 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
27812 | 189.06 | 2024-07-03 | 84 | 6 | 12 | Actual |
22230 | 502.61 | 2024-02-01 | 92 | 1 | 8 | Actual |
7407 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
10657 | 385512.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
17865 | 432.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
7775 | 98228.67 | 2022-12-04 | 56 | 6 | 8 | Actual |
30131 | 8338.15 | 2024-09-02 | 100 | 7 | 12 | Actual |
14019 | 162.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
4841 | 720.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
9309 | 32000.00 | 2023-02-01 | 60 | 1 | 5 | Actual |
16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
2802 | 38.00 | 2022-08-04 | 89 | 2 | 6 | Actual |
32383 | 1267.94 | 2024-11-02 | 62 | 1 | 13 | Actual |
20822 | 24225.00 | 2024-01-04 | 100 | 7 | 4 | Actual |
14655 | 8860.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
28549 | 29479.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
15653 | 638.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
7059 | 43165.00 | 2022-12-04 | 37 | 7 | 4 | Actual |
8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
28603 | 546.55 | 2024-08-03 | 76 | 2 | 8 | Actual |
25632 | 3795.51 | 2024-05-03 | 18 | 7 | 12 | Actual |
30205 | 715.30 | 2024-09-02 | 80 | 6 | 13 | Actual |
30670 | 91.00 | 2024-10-03 | 73 | 5 | 6 | Actual |
34604 | 153.95 | 2025-01-03 | 68 | 6 | 12 | Actual |
3833 | 36285.00 | 2022-09-03 | 46 | 7 | 5 | Actual |
8177 | 25436.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
18818 | 147.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
32631 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
37680 | 1814.75 | 2025-04-03 | 77 | 1 | 8 | Actual |
2705 | 50477.00 | 2022-08-04 | 35 | 7 | 5 | Actual |
16261 | 28.42 | 2023-08-04 | 68 | 3 | 11 | Actual |
29230 | 27.00 | 2024-09-02 | 82 | 7 | 3 | Actual |
25936 | 619.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
6982 | 1345.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
24134 | 50.00 | 2024-04-02 | 69 | 6 | 7 | Actual |
37764 | 181237.79 | 2025-04-03 | 13 | 7 | 8 | Actual |
10513 | 50.00 | 2023-03-04 | 82 | 6 | 5 | Budget |
26836 | 345.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
37517 | 25095.00 | 2025-04-03 | 60 | 6 | 6 | Actual |
10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
10658 | 29601.00 | 2023-03-04 | 60 | 3 | 6 | Actual |
2023 | 121.00 | 2022-07-04 | 85 | 6 | 7 | Actual |
25504 | 3797.64 | 2024-05-03 | 94 | 6 | 11 | Actual |
20641 | 100485.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
13844 | 81.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
20249 | 260.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
36757 | 69.91 | 2025-03-04 | 73 | 5 | 11 | Actual |
1548 | 38.00 | 2022-07-04 | 82 | 6 | 5 | Actual |
14526 | 1260.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
18040 | 22912.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
6038 | 200.00 | 2022-11-03 | 83 | 6 | 5 | Budget |
34711 | 4850.47 | 2025-01-03 | 53 | 6 | 13 | Actual |
1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
33805 | 587.00 | 2025-01-03 | 97 | 6 | 4 | Actual |
11923 | 4516.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
21579 | -150.30 | 2024-01-04 | 91 | 6 | 12 | Actual |
29453 | 13.00 | 2024-09-02 | 96 | 1 | 6 | Actual |
2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
29378 | 962.00 | 2024-09-02 | 72 | 6 | 5 | Actual |
37438 | 471.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
7817 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
29443 | 319.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
38089 | 5464.69 | 2025-04-03 | 20 | 7 | 12 | Actual |
28974 | 595.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
19763 | 231770.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
37003 | 146.87 | 2025-03-04 | 85 | 2 | 13 | Actual |
5540 | 243.51 | 2022-10-04 | 65 | 6 | 8 | Actual |
34189 | 1193775.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
19834 | 47.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
17995 | 210.00 | 2023-10-04 | 66 | 6 | 6 | Actual |
27386 | 39950.00 | 2024-07-03 | 7 | 7 | 7 | Actual |
16995 | 57252.00 | 2023-09-03 | 13 | 7 | 6 | Actual |
28209 | 45338.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
36780 | 2326.33 | 2025-03-04 | 62 | 6 | 11 | Actual |
3807 | 129198.00 | 2022-09-03 | 4 | 7 | 5 | Actual |
3730 | 50.00 | 2022-09-03 | 82 | 1 | 5 | Budget |
19882 | 134897.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
20996 | 21901.00 | 2024-01-04 | 60 | 4 | 6 | Actual |
13122 | 90552.00 | 2023-05-04 | 15 | 7 | 6 | Actual |
29699 | 18842.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
9679 | -67.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
17391 | 23.10 | 2023-09-03 | 82 | 6 | 11 | Actual |
25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
38226 | 776.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
31316 | 3657.46 | 2024-10-03 | 61 | 6 | 13 | Actual |
4799 | 10866.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
12370 | 550.00 | 2023-05-04 | 80 | 1 | 3 | Budget |
17306 | 28.42 | 2023-09-03 | 85 | 3 | 11 | Actual |
7355 | 410.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
19019 | -239.00 | 2023-11-03 | 91 | 6 | 6 | Actual |
29631 | 493.00 | 2024-09-02 | 68 | 1 | 7 | Actual |
31099 | 101.82 | 2024-10-03 | 85 | 6 | 11 | Actual |
23004 | 153.00 | 2024-03-03 | 66 | 5 | 6 | Actual |
14342 | 73.10 | 2023-06-03 | 73 | 6 | 11 | Actual |
33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
30434 | 813733.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
34011 | 1352.00 | 2025-01-03 | 62 | 4 | 6 | Actual |
33337 | 120.97 | 2024-12-03 | 72 | 6 | 11 | Actual |
22756 | 150.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
24572 | 3.95 | 2024-04-02 | 71 | 6 | 12 | Actual |
24242 | 7107.27 | 2024-04-02 | 54 | 6 | 8 | Actual |
19743 | 223.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
36236 | 42.00 | 2025-03-04 | 69 | 1 | 6 | Actual |
17189 | 507.15 | 2023-09-03 | 81 | 6 | 8 | Actual |
38793 | 33987.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
34608 | 310.34 | 2025-01-03 | 73 | 6 | 12 | Actual |
36102 | 483.00 | 2025-03-04 | 92 | 6 | 4 | Actual |
7068 | 3000.00 | 2022-12-04 | 61 | 1 | 5 | Budget |
25742 | 13.00 | 2024-06-02 | 96 | 6 | 3 | Actual |
20648 | 565.00 | 2024-01-04 | 66 | 6 | 3 | Actual |
12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
39156 | 36.93 | 2025-05-04 | 82 | 1 | 12 | Actual |
455 | 13062.00 | 2022-06-03 | 28 | 7 | 5 | Actual |
27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
39213 | 1873.13 | 2025-05-04 | 76 | 6 | 12 | Actual |
37927 | 177782.80 | 2025-04-03 | 56 | 6 | 11 | Actual |
8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
1720 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
13558 | 14536.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
37583 | 82.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
2967 | 395.00 | 2022-08-04 | 65 | 6 | 6 | Actual |
31170 | 174.17 | 2024-10-03 | 66 | 2 | 12 | Actual |
9095 | 275782.00 | 2023-02-01 | 6 | 7 | 3 | Actual |
9578 | 100.00 | 2023-02-01 | 84 | 3 | 6 | Budget |
35995 | 73545.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
26560 | 103.95 | 2024-06-02 | 73 | 6 | 11 | Actual |
24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
28017 | 278.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
29664 | 240.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
25276 | 20156.00 | 2024-05-03 | 57 | 6 | 8 | Actual |
36999 | 497.75 | 2025-03-04 | 81 | 2 | 13 | Actual |
15802 | 359.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
9412 | 7.00 | 2023-02-01 | 96 | 6 | 5 | Actual |
12541 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
7485 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
2469 | 779.00 | 2022-08-04 | 81 | 1 | 4 | Actual |
24675 | 192.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
34585 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
9850 | 202.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
14238 | 288.00 | 2023-06-03 | 87 | 1 | 11 | Actual |
11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
6352 | 100.00 | 2022-11-03 | 74 | 6 | 6 | Budget |
27367 | 330.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
10230 | 75688.00 | 2023-03-04 | 35 | 7 | 3 | Actual |
1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
7207 | 2190.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
21404 | 13614.84 | 2024-01-04 | 60 | 4 | 11 | Actual |
32387 | 80.20 | 2024-11-02 | 68 | 1 | 13 | Actual |
10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
32604 | 520.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
11700 | 68.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
22590 | 8025.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
9418 | 391050.00 | 2023-02-01 | 6 | 7 | 5 | Actual |
915 | 4029.00 | 2022-06-03 | 7 | 7 | 7 | Actual |
29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
23273 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
30287 | 231.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
17737 | 47498.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
26650 | 5.01 | 2024-06-02 | 69 | 6 | 12 | Actual |
38130 | 145.11 | 2025-04-03 | 90 | 1 | 13 | Actual |
33656 | 47334.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
32617 | 42320.00 | 2024-12-03 | 100 | 7 | 3 | Actual |
9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
7010 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
5191 | 86.00 | 2022-10-04 | 89 | 5 | 6 | Actual |
28953 | 46.50 | 2024-08-03 | 69 | 6 | 12 | Actual |
36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
38991 | 160.34 | 2025-05-04 | 92 | 2 | 11 | Actual |
25342 | 75.23 | 2024-05-03 | 67 | 1 | 11 | Actual |
7356 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
31831 | 879.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
36364 | 128.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
28893 | 58.21 | 2024-08-03 | 71 | 1 | 12 | Actual |
3250 | 326.84 | 2022-08-04 | 74 | 2 | 8 | Actual |
39291 | 646.88 | 2025-05-04 | 66 | 2 | 13 | Actual |
35664 | 8038.14 | 2025-02-01 | 8 | 7 | 11 | Actual |
5708 | 24.00 | 2022-11-03 | 82 | 6 | 3 | Actual |
29863 | 228.42 | 2024-09-02 | 94 | 1 | 11 | Actual |
2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
21510 | 48504.85 | 2024-01-04 | 29 | 7 | 11 | Actual |
6468 | 17148.00 | 2022-11-03 | 57 | 6 | 7 | Actual |
2651 | 291.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
36913 | 683.75 | 2025-03-04 | 80 | 6 | 12 | Actual |
22495 | 46223.56 | 2024-02-01 | 43 | 7 | 11 | Actual |
10344 | 2800.00 | 2023-03-04 | 61 | 6 | 4 | Budget |
37368 | 32252.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
36911 | 620.98 | 2025-03-04 | 77 | 6 | 12 | Actual |
35368 | 26881.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
31760 | 16.00 | 2024-11-02 | 96 | 3 | 6 | Actual |
30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
33961 | 23.00 | 2025-01-03 | 68 | 2 | 6 | Actual |
27407 | 78655.00 | 2024-07-03 | 39 | 7 | 7 | Actual |
26117 | 48.00 | 2024-06-02 | 83 | 5 | 6 | Actual |
23169 | 20008.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
11880 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
19489 | -40.73 | 2023-11-03 | 91 | 1 | 12 | Actual |
39187 | 44.38 | 2025-05-04 | 85 | 2 | 12 | Actual |
12817 | 1900.00 | 2023-05-04 | 62 | 1 | 6 | Budget |
27738 | 205.02 | 2024-07-03 | 67 | 1 | 12 | Actual |
24822 | 53410.00 | 2024-05-03 | 31 | 7 | 4 | Actual |
29650 | 382.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
34358 | 377.36 | 2025-01-03 | 90 | 1 | 11 | Actual |
6125 | 216.00 | 2022-11-03 | 90 | 1 | 6 | Actual |
1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
30328 | 373992.00 | 2024-10-03 | 29 | 7 | 3 | Actual |
3226 | -321.64 | 2022-08-04 | 91 | 1 | 8 | Actual |
32167 | -121.58 | 2024-11-02 | 91 | 3 | 11 | Actual |
4823 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
26518 | 327.36 | 2024-06-02 | 61 | 5 | 11 | Actual |
20129 | 691.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
34444 | 5.00 | 2025-01-03 | 96 | 4 | 11 | Actual |
5044 | 40.00 | 2022-10-04 | 85 | 2 | 6 | Actual |
19978 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
1545 | 382.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
13661 | 696.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
8777 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
26191 | 28801.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
25097 | 348283.00 | 2024-05-03 | 6 | 7 | 6 | Actual |
30707 | 109.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
773 | 199915.00 | 2022-06-03 | 6 | 7 | 6 | Actual |
22946 | 1214948.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
4224 | 2700.00 | 2022-09-03 | 61 | 6 | 7 | Budget |
32231 | 2419.95 | 2024-11-02 | 62 | 6 | 11 | Actual |
13346 | 128.36 | 2023-05-04 | 68 | 2 | 8 | Actual |
1063 | 49.57 | 2022-06-03 | 71 | 6 | 8 | Actual |
15479 | 24145.89 | 2023-07-04 | 39 | 7 | 12 | Actual |
30778 | 270616.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
32674 | 257.00 | 2024-12-03 | 89 | 6 | 4 | Actual |
8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
32203 | 53.95 | 2024-11-02 | 67 | 5 | 11 | Actual |
1208 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
16251 | -19.45 | 2023-08-04 | 91 | 2 | 11 | Actual |
1709 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
21059 | 25.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
5441 | 69.26 | 2022-10-04 | 69 | 1 | 8 | Actual |
16260 | 37.99 | 2023-08-04 | 67 | 3 | 11 | Actual |
11869 | 351.00 | 2023-04-03 | 87 | 4 | 6 | Actual |
6099 | 32.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
35143 | 293.00 | 2025-02-01 | 73 | 3 | 6 | Actual |
3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
33507 | 26391.22 | 2024-12-03 | 60 | 1 | 13 | Actual |
28383 | 872.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
29179 | 365.00 | 2024-09-02 | 90 | 6 | 3 | Actual |
33531 | 243.36 | 2024-12-03 | 92 | 1 | 13 | Actual |
31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
19596 | 955.00 | 2023-12-04 | 81 | 1 | 3 | Actual |
22889 | 25771.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
30037 | 118.85 | 2024-09-02 | 94 | 1 | 12 | Actual |
30169 | 638.11 | 2024-09-02 | 74 | 2 | 13 | Actual |
16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
34654 | 130789.70 | 2025-01-03 | 43 | 7 | 12 | Actual |
22210 | 893.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
13774 | 23075.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
18116 | 35199.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
21442 | 27.36 | 2024-01-04 | 76 | 5 | 11 | Actual |
29520 | 187.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
36703 | 210.34 | 2025-03-04 | 73 | 3 | 11 | Actual |
25817 | 1258.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
31716 | 74.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
5891 | 617.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
29314 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
17771 | 327.00 | 2023-10-04 | 76 | 1 | 5 | Actual |
2482 | -309.00 | 2022-08-04 | 91 | 1 | 4 | Actual |
29337 | 3943.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
8141 | 175.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
27410 | 497318.00 | 2024-07-03 | 46 | 7 | 7 | Actual |
32826 | 495.00 | 2024-12-03 | 90 | 1 | 6 | Actual |
27535 | 561.41 | 2024-07-03 | 65 | 1 | 11 | Actual |
14808 | 340861.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
6344 | 62.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
28678 | 47820.15 | 2024-08-03 | 38 | 7 | 8 | Actual |
19201 | 71325.14 | 2023-11-03 | 52 | 6 | 8 | Actual |
8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
6796 | 1240.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
15382 | 61362.54 | 2023-07-04 | 31 | 7 | 11 | Actual |
33065 | 680050.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
30343 | 244.00 | 2024-10-03 | 65 | 7 | 3 | Actual |
7488 | 86.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
19687 | 265.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
28423 | 209.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
2347 | 90.00 | 2022-08-04 | 83 | 6 | 3 | Budget |
30297 | 1103.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
21731 | 27734.00 | 2024-02-01 | 100 | 7 | 3 | Actual |
35252 | 47173.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
27302 | 14681.00 | 2024-07-03 | 22 | 7 | 6 | Actual |
2368 | 29712.00 | 2022-08-04 | 13 | 7 | 3 | Actual |
12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
37157 | 32261.00 | 2025-04-03 | 34 | 7 | 3 | Actual |
3542 | 40.00 | 2022-09-03 | 83 | 7 | 3 | Budget |
7408 | 43.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
14618 | 38.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
3837 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
19827 | 2342.00 | 2023-12-04 | 62 | 6 | 5 | Actual |
18453 | 17067.03 | 2023-10-04 | 34 | 7 | 11 | Actual |
34410 | 82.68 | 2025-01-03 | 85 | 3 | 11 | Actual |
6053 | 399500.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
8314 | 113226.00 | 2023-01-04 | 29 | 7 | 5 | Actual |
4901 | 3865.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
3634 | 380.00 | 2022-09-03 | 72 | 6 | 4 | Budget |
38835 | 135.93 | 2025-05-04 | 82 | 1 | 8 | Actual |
14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
4322 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
32654 | 13828.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
14861 | 148.00 | 2023-07-04 | 92 | 2 | 6 | Actual |
19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
25760 | 38794.00 | 2024-06-02 | 28 | 7 | 3 | Actual |
12439 | 76.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
36018 | 1099.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
30587 | 39.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
29992 | 16743.62 | 2024-09-02 | 19 | 7 | 11 | Actual |
34324 | 106234.88 | 2025-01-03 | 31 | 7 | 8 | Actual |
2389 | 52899.00 | 2022-08-04 | 43 | 7 | 3 | Actual |
23144 | 206.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
22515 | 5.01 | 2024-02-01 | 83 | 1 | 12 | Actual |
5277 | 21794.00 | 2022-10-04 | 32 | 7 | 6 | Actual |
38431 | 69666.00 | 2025-05-04 | 39 | 7 | 4 | Actual |
6828 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
10366 | 1389.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
30438 | 81373.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
18072 | -285.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
27586 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
11632 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
34589 | 70.97 | 2025-01-03 | 92 | 2 | 12 | Actual |
18043 | 31298.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
26857 | 716.00 | 2024-07-03 | 66 | 6 | 3 | Actual |
10261 | 134.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
21108 | 19216.00 | 2024-01-04 | 100 | 7 | 6 | Actual |
22156 | 1687.00 | 2024-02-01 | 72 | 6 | 7 | Actual |
6249 | 207.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
31293 | 46.87 | 2024-10-03 | 71 | 2 | 13 | Actual |
26639 | 101048.39 | 2024-06-02 | 54 | 6 | 12 | Actual |
34504 | 45790.97 | 2025-01-03 | 94 | 6 | 11 | Actual |
29018 | 160.90 | 2024-08-03 | 78 | 1 | 13 | Actual |
1847 | 1335.00 | 2022-07-04 | 62 | 6 | 6 | Actual |
10929 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
15037 | 39190.00 | 2023-07-04 | 54 | 6 | 7 | Actual |
28440 | 682.00 | 2024-08-03 | 97 | 6 | 6 | Actual |
30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
12356 | 200.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
35905 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
8721 | 31251.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
39196 | 5221.07 | 2025-05-04 | 53 | 6 | 12 | Actual |
25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
15481 | -174571.85 | 2023-07-04 | 43 | 7 | 12 | Actual |
28464 | 195099.00 | 2024-08-03 | 37 | 7 | 6 | Actual |
34785 | 1455.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
11247 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
14220 | 1039.08 | 2023-06-03 | 62 | 1 | 11 | Actual |
36222 | 97604.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
15803 | 113.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
2924 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
33562 | 64125.25 | 2024-12-03 | 56 | 6 | 13 | Actual |
17108 | 29778.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
8633 | 38558.00 | 2023-01-04 | 14 | 7 | 6 | Actual |
13689 | 5054.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
21880 | 211.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
644 | 280.00 | 2022-06-03 | 81 | 4 | 6 | Budget |
8557 | 293.00 | 2023-01-04 | 87 | 5 | 6 | Actual |
26520 | 22.04 | 2024-06-02 | 65 | 5 | 11 | Actual |
36483 | 374.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
10505 | 686.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
34668 | 341.61 | 2025-01-03 | 76 | 1 | 13 | Actual |
16329 | 48.63 | 2023-08-04 | 87 | 5 | 11 | Actual |
15749 | 163.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
27180 | 491.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
5696 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
4955 | 19062.00 | 2022-10-04 | 40 | 7 | 5 | Actual |
19721 | 237.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
38063 | 245.44 | 2025-04-03 | 78 | 6 | 12 | Actual |
26442 | 26.29 | 2024-06-02 | 68 | 2 | 11 | Actual |
7731 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
888 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
31546 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
3827 | 37357.00 | 2022-09-03 | 35 | 7 | 5 | Actual |
32144 | 17750.03 | 2024-11-02 | 60 | 3 | 11 | Actual |
21155 | 7712.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
10642 | 46.00 | 2023-03-04 | 83 | 2 | 6 | Actual |
19714 | 921.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
6949 | 550.00 | 2022-12-04 | 76 | 1 | 4 | Budget |
7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
34034 | 10.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
31392 | 356.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
31778 | 81.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
13864 | 23.00 | 2023-06-03 | 69 | 3 | 6 | Actual |
13300 | 107.14 | 2023-05-04 | 71 | 1 | 8 | Actual |
21077 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
19173 | 309075.02 | 2023-11-03 | 12 | 2 | 8 | Actual |
26139 | 21.00 | 2024-06-02 | 69 | 6 | 6 | Actual |
10605 | 320.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
32428 | 790.74 | 2024-11-02 | 87 | 2 | 13 | Actual |
112 | 76978.00 | 2022-06-03 | 4 | 7 | 3 | Actual |
30538 | 5248.00 | 2024-10-03 | 23 | 7 | 5 | Actual |
30333 | 296321.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
19745 | 1465.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
36795 | 294.38 | 2025-03-04 | 81 | 6 | 11 | Actual |
12569 | 200.00 | 2023-05-04 | 85 | 1 | 4 | Budget |
26720 | 64.41 | 2024-06-02 | 84 | 1 | 13 | Actual |
24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
28041 | 24696.00 | 2024-08-03 | 18 | 7 | 3 | Actual |
27022 | 45407.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
14651 | 13.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
23798 | 164968.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
22918 | 9.00 | 2024-03-03 | 96 | 1 | 6 | Actual |
24859 | 246.00 | 2024-05-03 | 94 | 1 | 5 | Actual |
4605 | 5238.00 | 2022-10-04 | 8 | 7 | 3 | Actual |
1229 | 360.00 | 2022-07-04 | 87 | 6 | 3 | Actual |
35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
29437 | 182.00 | 2024-09-02 | 73 | 1 | 6 | Actual |
37363 | 5248.00 | 2025-04-03 | 23 | 7 | 5 | Actual |
28241 | 49067.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
37376 | -37220.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
37963 | 9647.75 | 2025-04-03 | 8 | 7 | 11 | Actual |
4793 | 7700.00 | 2022-10-04 | 8 | 7 | 4 | Actual |
3501 | 14833.00 | 2022-09-03 | 34 | 7 | 3 | Actual |
14006 | 400.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
1805 | 131.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
23963 | 130.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
24153 | 106971.00 | 2024-04-02 | 94 | 6 | 7 | Actual |
22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
3452 | 703.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
5941 | 18635.00 | 2022-11-03 | 100 | 7 | 4 | Actual |
34104 | 55087.00 | 2025-01-03 | 19 | 7 | 6 | Actual |
30332 | 35710.00 | 2024-10-03 | 34 | 7 | 3 | Actual |
1006 | 37.45 | 2022-06-03 | 71 | 2 | 8 | Actual |
19264 | 1736031.96 | 2023-11-03 | 46 | 7 | 8 | Actual |
12397 | 78900.00 | 2023-05-04 | 56 | 6 | 3 | Budget |
9683 | 8050.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
38458 | 358.00 | 2025-05-04 | 90 | 1 | 5 | Actual |
19622 | 114.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
33029 | 28867.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
26681 | 16743.62 | 2024-06-02 | 19 | 7 | 12 | Actual |
20474 | 3795.51 | 2023-12-04 | 18 | 7 | 11 | Actual |
36089 | 4659.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
27833 | 5255.11 | 2024-07-03 | 20 | 7 | 12 | Actual |
28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
4747 | 176.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
30452 | 52974.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
22952 | 390.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
243 | 1500.00 | 2022-06-03 | 57 | 6 | 4 | Budget |
1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
24438 | 42.25 | 2024-04-02 | 92 | 5 | 11 | Actual |
5282 | 22659.00 | 2022-10-04 | 38 | 7 | 6 | Actual |
19690 | 83.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
908 | 7.00 | 2022-06-03 | 96 | 6 | 7 | Actual |
12864 | 751.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
13552 | 11.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
24348 | 72.04 | 2024-04-02 | 81 | 2 | 11 | Actual |
21007 | 168.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
20890 | 10367.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
27993 | 932.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
12287 | 513.21 | 2023-04-03 | 77 | 6 | 8 | Actual |
33534 | 29375.48 | 2024-12-03 | 60 | 2 | 13 | Actual |
9144 | 94.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
27236 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
23642 | 538.00 | 2024-04-02 | 81 | 6 | 3 | Actual |
33227 | 855.03 | 2024-12-03 | 80 | 1 | 11 | Actual |
25732 | 61.00 | 2024-06-02 | 82 | 6 | 3 | Actual |
23814 | 298.00 | 2024-04-02 | 73 | 1 | 5 | Actual |
1177 | 11.00 | 2022-07-04 | 96 | 1 | 3 | Actual |
8263 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
14833 | -233.00 | 2023-07-04 | 91 | 1 | 6 | Actual |
9867 | 121.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
6060 | 49374.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
20740 | 254.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
39025 | 402.89 | 2025-05-04 | 66 | 4 | 11 | Actual |
27301 | 158561.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
12403 | 2121.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
27287 | 12.00 | 2024-07-03 | 96 | 6 | 6 | Actual |
29272 | 992.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
21117 | 104.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
531 | 55.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
8780 | 8156.00 | 2023-01-04 | 22 | 7 | 7 | Actual |
17005 | 19216.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
25808 | 408.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
36220 | 31180.00 | 2025-03-04 | 34 | 7 | 5 | Actual |
5714 | 66.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
28194 | 305.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
23688 | 141.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
14417 | 2917.83 | 2023-06-03 | 12 | 2 | 12 | Actual |
36221 | 115892.00 | 2025-03-04 | 35 | 7 | 5 | Actual |
12147 | 114561.00 | 2023-04-03 | 35 | 7 | 7 | Actual |
17457 | 85.87 | 2023-09-03 | 92 | 1 | 12 | Actual |
7149 | 686.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
2935 | 17.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
33412 | 99.70 | 2024-12-03 | 94 | 1 | 12 | Actual |
20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
10841 | 316.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
3645 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
27734 | 2627.40 | 2024-07-03 | 61 | 1 | 12 | Actual |
36673 | 96.51 | 2025-03-04 | 68 | 2 | 11 | Actual |
21450 | 9.27 | 2024-01-04 | 85 | 5 | 11 | Actual |
37253 | 33797.00 | 2025-04-03 | 94 | 6 | 4 | Actual |
5257 | 47500.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
18619 | 20930.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
16151 | 366.24 | 2023-08-04 | 73 | 6 | 8 | Actual |
11345 | 32087.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
17204 | 1032941.54 | 2023-09-03 | 4 | 7 | 8 | Actual |
11908 | 13.00 | 2023-04-03 | 82 | 5 | 6 | Actual |
12412 | 264.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
4961 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
6778 | 100.00 | 2022-12-04 | 85 | 1 | 3 | Budget |
38135 | 32280.80 | 2025-04-03 | 60 | 2 | 13 | Actual |
33646 | -468.00 | 2025-01-03 | 91 | 1 | 3 | Actual |
9320 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
1352 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
25173 | 992.00 | 2024-05-03 | 80 | 6 | 7 | Actual |
16744 | 525.00 | 2023-09-03 | 81 | 1 | 5 | Actual |
16296 | 219.91 | 2023-08-04 | 80 | 4 | 11 | Actual |
19819 | 89174.00 | 2023-12-04 | 12 | 2 | 5 | Actual |
35358 | 37228.00 | 2025-02-01 | 32 | 7 | 7 | Actual |
3503 | 54817.00 | 2022-09-03 | 37 | 7 | 3 | Actual |
16375 | 10419.04 | 2023-08-04 | 7 | 7 | 11 | Actual |
29531 | 297.00 | 2024-09-02 | 90 | 4 | 6 | Actual |
27051 | 1134.00 | 2024-07-03 | 87 | 1 | 5 | Actual |
2695 | 42001.00 | 2022-08-04 | 21 | 7 | 5 | Actual |
19138 | 110566.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
38751 | 385.00 | 2025-05-04 | 94 | 1 | 7 | Actual |
24323 | 52.89 | 2024-04-02 | 84 | 1 | 11 | Actual |
6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
1293 | 29.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
29424 | 35340.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
21168 | 307.00 | 2024-01-04 | 92 | 6 | 7 | Actual |
35897 | 542169.25 | 2025-02-01 | 4 | 7 | 13 | Actual |
17237 | 69.91 | 2023-09-03 | 67 | 1 | 11 | Actual |
797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
10582 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
15692 | 53835.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
11916 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
2463 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
24902 | 13942.00 | 2024-05-03 | 8 | 7 | 5 | Actual |
38315 | 12558.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
34063 | 87553.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
25848 | 221.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
10630 | 107.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
5145 | 123.00 | 2022-10-04 | 90 | 4 | 6 | Actual |
36395 | 632.00 | 2025-03-04 | 97 | 6 | 6 | Actual |
19587 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
17913 | 167.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
18041 | 176708.00 | 2023-10-04 | 35 | 7 | 6 | Actual |
2887 | 276.00 | 2022-08-04 | 81 | 4 | 6 | Actual |
6068 | 14336.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
17749 | 36344.00 | 2023-10-04 | 32 | 7 | 4 | Actual |
21259 | 2392.03 | 2024-01-04 | 54 | 6 | 8 | Actual |
16891 | 497.00 | 2023-09-03 | 80 | 3 | 6 | Actual |
9222 | 73200.00 | 2023-02-01 | 56 | 6 | 4 | Budget |
28864 | 5255.11 | 2024-08-03 | 18 | 7 | 11 | Actual |
8110 | 11389.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
25628 | 142.25 | 2024-05-03 | 8 | 7 | 12 | Actual |
33154 | 5726.95 | 2024-12-03 | 61 | 6 | 8 | Actual |
35787 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
32147 | 196.51 | 2024-11-02 | 65 | 3 | 11 | Actual |
14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
14692 | 9857.00 | 2023-07-04 | 8 | 7 | 4 | Actual |
3614 | 7800.00 | 2022-09-03 | 57 | 6 | 4 | Budget |
14279 | 58.21 | 2023-06-03 | 68 | 3 | 11 | Actual |
435 | 4254.00 | 2022-06-03 | 94 | 6 | 5 | Actual |
6158 | 254.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
4655 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
30111 | 5255.11 | 2024-09-02 | 18 | 7 | 12 | Actual |
4687 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
20706 | 143.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
23985 | 50.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
16266 | 75.23 | 2023-08-04 | 76 | 3 | 11 | Actual |
1025 | 134.42 | 2022-06-03 | 83 | 2 | 8 | Actual |
10880 | 18275.00 | 2023-03-04 | 33 | 7 | 6 | Actual |
1779 | 380.00 | 2022-07-04 | 87 | 4 | 6 | Budget |
20039 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
16370 | 331.00 | 2023-08-04 | 97 | 6 | 11 | Actual |
26071 | -469.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
28903 | 105.02 | 2024-08-03 | 84 | 1 | 12 | Actual |
38087 | 5255.11 | 2025-04-03 | 18 | 7 | 12 | Actual |
34679 | 203.01 | 2025-01-03 | 90 | 1 | 13 | Actual |
17147 | 37.45 | 2023-09-03 | 69 | 2 | 8 | Actual |
23215 | 435.94 | 2024-03-03 | 66 | 2 | 8 | Actual |
33455 | 51.82 | 2024-12-03 | 69 | 6 | 12 | Actual |
22880 | 154626.00 | 2024-03-03 | 29 | 7 | 5 | Actual |
28485 | 1963.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
19278 | 302.89 | 2023-11-03 | 77 | 1 | 11 | Actual |
34537 | 24223.55 | 2025-01-03 | 60 | 1 | 12 | Actual |
31533 | 275.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
21169 | 95277.00 | 2024-01-04 | 94 | 6 | 7 | Actual |
28493 | 606.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
17080 | 8.00 | 2023-09-03 | 96 | 6 | 7 | Actual |
4476 | 20742.38 | 2022-09-03 | 24 | 7 | 8 | Actual |
12388 | 206.00 | 2023-05-04 | 94 | 1 | 3 | Actual |
16883 | 151.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
37270 | 7068.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
38477 | 52.00 | 2025-05-04 | 69 | 6 | 5 | Actual |
4674 | 72.00 | 2022-10-04 | 94 | 7 | 3 | Actual |
11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
4777 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
7466 | 82.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
3314 | 507.15 | 2022-08-04 | 77 | 6 | 8 | Actual |
1883 | 77.00 | 2022-07-04 | 84 | 6 | 6 | Actual |
11561 | 400.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
21111 | 4810.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
527 | 149.00 | 2022-06-03 | 66 | 2 | 6 | Actual |
38535 | 151.00 | 2025-05-04 | 68 | 1 | 6 | Actual |
240 | -1126.00 | 2022-06-03 | 53 | 6 | 4 | Actual |
38361 | 395.00 | 2025-05-04 | 84 | 1 | 4 | Actual |
1506 | 707.00 | 2022-07-04 | 54 | 6 | 5 | Actual |
28140 | 242.00 | 2024-08-03 | 83 | 6 | 4 | Actual |
9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
33385 | 530831.74 | 2024-12-03 | 46 | 7 | 11 | Actual |
5957 | 72.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
25522 | 6472.16 | 2024-05-03 | 24 | 7 | 11 | Actual |
1286 | 107.00 | 2022-07-04 | 74 | 7 | 3 | Actual |
37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
526 | 164.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
6258 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
36932 | 5557.25 | 2025-03-04 | 8 | 7 | 12 | Actual |
7370 | 250.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
32739 | 3884.00 | 2024-12-03 | 52 | 6 | 5 | Actual |
30639 | 205.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
35056 | 49921.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
11692 | 458.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
7278 | 79.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
11820 | 100.00 | 2023-04-03 | 85 | 3 | 6 | Budget |
35687 | 604504.28 | 2025-02-01 | 46 | 7 | 11 | Actual |
11222 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
26476 | 60.33 | 2024-06-02 | 78 | 3 | 11 | Actual |
6832 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
13674 | 852.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
21325 | 131.61 | 2024-01-04 | 65 | 1 | 11 | Actual |
2257 | 2178.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
31323 | 64.41 | 2024-10-03 | 69 | 6 | 13 | Actual |
8212 | 216.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
38307 | 34853.00 | 2025-05-04 | 34 | 7 | 3 | Actual |
34323 | 246937.50 | 2025-01-03 | 29 | 7 | 8 | Actual |
3487 | 20972.00 | 2022-09-03 | 14 | 7 | 3 | Actual |
28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
17244 | 230.55 | 2023-09-03 | 77 | 1 | 11 | Actual |
20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
15229 | 126.29 | 2023-07-04 | 73 | 1 | 11 | Actual |
20857 | 3810.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
17160 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
38702 | 62792.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
3811 | 52486.00 | 2022-09-03 | 13 | 7 | 5 | Actual |
33563 | 4001.33 | 2024-12-03 | 57 | 6 | 13 | Actual |
23536 | 11.40 | 2024-03-03 | 63 | 6 | 12 | Actual |
5367 | 173.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
9036 | 73400.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
9984 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
20505 | 25.23 | 2023-12-04 | 74 | 1 | 12 | Actual |
4553 | 2600.00 | 2022-10-04 | 63 | 6 | 3 | Budget |
18273 | 264.59 | 2023-10-04 | 77 | 1 | 11 | Actual |
38464 | 8990.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
12920 | 200.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
572 | 2042.00 | 2022-06-03 | 62 | 3 | 6 | Actual |
29694 | 179724.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
35717 | 9788.18 | 2025-02-01 | 60 | 2 | 12 | Actual |
15958 | 209808.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
15836 | 15.00 | 2023-08-04 | 85 | 2 | 6 | Actual |
27672 | 28888.53 | 2024-07-03 | 57 | 6 | 11 | Actual |
21615 | 5154.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
8516 | 53.00 | 2023-01-04 | 94 | 4 | 6 | Actual |
25806 | 902.00 | 2024-06-02 | 65 | 1 | 4 | Actual |
27988 | 319.00 | 2024-08-03 | 85 | 1 | 3 | Actual |
20848 | 294.00 | 2024-01-04 | 94 | 1 | 5 | Actual |
19498 | 7.14 | 2023-11-03 | 67 | 2 | 12 | Actual |
22819 | 145.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
13578 | 48219.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
38244 | 424.00 | 2025-05-04 | 89 | 1 | 3 | Actual |
30290 | 68.00 | 2024-10-03 | 71 | 6 | 3 | Actual |
17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
20999 | 222.00 | 2024-01-04 | 65 | 4 | 6 | Actual |
37642 | 28131.00 | 2025-04-03 | 7 | 7 | 7 | Actual |
29147 | 54.00 | 2024-09-02 | 94 | 1 | 3 | Actual |
28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
33256 | 203.95 | 2024-12-03 | 81 | 2 | 11 | Actual |
6299 | 80.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
35310 | 7804.00 | 2025-02-01 | 61 | 6 | 7 | Actual |
7416 | 100.00 | 2022-12-04 | 74 | 5 | 6 | Budget |
30891 | 166.24 | 2024-10-03 | 85 | 2 | 8 | Actual |
26444 | 11.40 | 2024-06-02 | 71 | 2 | 11 | Actual |
23384 | 4.00 | 2024-03-03 | 96 | 3 | 11 | Actual |
10672 | 52.00 | 2023-03-04 | 69 | 3 | 6 | Actual |
35514 | 196.51 | 2025-02-01 | 94 | 1 | 11 | Actual |
31753 | 125.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
6064 | 8067.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
37036 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
35786 | 60296.56 | 2025-02-01 | 15 | 7 | 12 | Actual |
32464 | -139.10 | 2024-11-02 | 91 | 6 | 13 | Actual |
18517 | 211.40 | 2023-10-04 | 90 | 6 | 12 | Actual |
22079 | -222.00 | 2024-02-01 | 91 | 6 | 6 | Actual |
1222 | 102.00 | 2022-07-04 | 83 | 6 | 3 | Actual |
32829 | 15.00 | 2024-12-03 | 96 | 1 | 6 | Actual |
37951 | 131.61 | 2025-04-03 | 89 | 6 | 11 | Actual |
27753 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
36466 | 247.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
15327 | 41.19 | 2023-07-04 | 94 | 4 | 11 | Actual |
33797 | 194.00 | 2025-01-03 | 85 | 6 | 4 | Actual |
37878 | 32.67 | 2025-04-03 | 71 | 4 | 11 | Actual |
349 | 192.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
21878 | 540.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
24741 | 26602.00 | 2024-05-03 | 100 | 7 | 3 | Actual |
15453 | 49.00 | 2023-07-04 | 97 | 6 | 12 | Actual |
9920 | 670.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
6040 | 142.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
16880 | 449.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
226 | 200.00 | 2022-06-03 | 85 | 1 | 4 | Budget |
1443 | 24145.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
19074 | 228.00 | 2023-11-03 | 89 | 1 | 7 | Actual |
37775 | 254737.65 | 2025-04-03 | 29 | 7 | 8 | Actual |
22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
36354 | 60.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
24274 | 1546.00 | 2024-04-02 | 97 | 6 | 8 | Actual |
30719 | 11.00 | 2024-10-03 | 96 | 6 | 6 | Actual |
26690 | 12045.66 | 2024-06-02 | 32 | 7 | 12 | Actual |
7628 | 200.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
28185 | 691.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
5955 | 192.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
13656 | 304.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
33344 | 340.13 | 2024-12-03 | 81 | 6 | 11 | Actual |
5121 | 161.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
20504 | 11.40 | 2023-12-04 | 73 | 1 | 12 | Actual |
3395 | 156.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
Generated 2025-07-03 15:53:56.945 UTC