[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5390
34019 items
NOTE: Only 1000 elements of total 34019 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
29479 | 176.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
32826 | 495.00 | 2024-11-02 | 90 | 1 | 6 | Actual |
11104 | 649.58 | 2023-02-01 | 80 | 2 | 8 | Actual |
13493 | 8283.00 | 2023-05-03 | 62 | 1 | 3 | Actual |
16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
22418 | 110.34 | 2024-01-01 | 76 | 4 | 11 | Actual |
1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
7154 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
36283 | 832857.00 | 2025-02-01 | 11 | 3 | 6 | Actual |
35787 | 5255.11 | 2025-01-01 | 18 | 7 | 12 | Actual |
6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
5492 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
38928 | 42456.42 | 2025-04-03 | 32 | 7 | 8 | Actual |
26282 | 350000.00 | 2024-05-02 | 42 | 7 | 7 | Actual |
28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
226 | 200.00 | 2022-05-03 | 85 | 1 | 4 | Budget |
7056 | 19180.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
10991 | 150.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
34498 | 134.80 | 2024-12-03 | 85 | 6 | 11 | Actual |
28492 | 395.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
31435 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
35295 | 285.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
35331 | 1170.00 | 2025-01-01 | 87 | 6 | 7 | Actual |
17332 | 49.70 | 2023-08-03 | 84 | 4 | 11 | Actual |
8026 | 150.00 | 2022-12-04 | 80 | 7 | 3 | Actual |
9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
38221 | 14090.34 | 2025-03-03 | 46 | 7 | 13 | Actual |
4175 | 380.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
17631 | 37748.00 | 2023-09-03 | 33 | 7 | 3 | Actual |
4378 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
2710 | 312375.00 | 2022-07-04 | 43 | 7 | 5 | Actual |
5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
11026 | -495244.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
23997 | 67.00 | 2024-03-02 | 84 | 4 | 6 | Actual |
15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
30855 | 1238.98 | 2024-09-02 | 76 | 1 | 8 | Actual |
39126 | 8921.14 | 2025-04-03 | 28 | 7 | 11 | Actual |
4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
7958 | 72.00 | 2022-12-04 | 85 | 6 | 3 | Actual |
1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
17213 | 12296.76 | 2023-08-03 | 20 | 7 | 8 | Actual |
10235 | 159413.00 | 2023-02-01 | 43 | 7 | 3 | Actual |
4665 | 40.00 | 2022-09-03 | 84 | 7 | 3 | Budget |
9092 | 169200.00 | 2023-01-01 | 101 | 6 | 3 | Budget |
29917 | 245.44 | 2024-08-02 | 92 | 3 | 11 | Actual |
30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
8620 | -185.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
4964 | 1500.00 | 2022-09-03 | 62 | 1 | 6 | Budget |
29233 | 77.00 | 2024-08-02 | 85 | 7 | 3 | Actual |
227 | 174.00 | 2022-05-03 | 85 | 1 | 4 | Actual |
110 | 76475.00 | 2022-05-03 | 101 | 6 | 3 | Actual |
36419 | 118337.00 | 2025-02-01 | 37 | 7 | 6 | Actual |
33194 | 19831.75 | 2024-11-02 | 20 | 7 | 8 | Actual |
270 | 1201.00 | 2022-05-03 | 76 | 6 | 4 | Actual |
34629 | 231908.27 | 2024-12-03 | 4 | 7 | 12 | Actual |
6393 | 10084.00 | 2022-10-03 | 20 | 7 | 6 | Actual |
1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
14811 | 2551.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
16676 | 105.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
21754 | 382.00 | 2024-01-01 | 90 | 1 | 4 | Actual |
17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
617 | 1500.00 | 2022-05-03 | 61 | 4 | 6 | Budget |
22481 | 3223.16 | 2024-01-01 | 22 | 7 | 11 | Actual |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
25100 | 52764.00 | 2024-04-02 | 13 | 7 | 6 | Actual |
14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
39128 | 88111.98 | 2025-04-03 | 31 | 7 | 11 | Actual |
25453 | 7.14 | 2024-04-02 | 69 | 5 | 11 | Actual |
18003 | 1168.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
30184 | 4.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
16153 | 8510.33 | 2023-07-04 | 76 | 6 | 8 | Actual |
112 | 76978.00 | 2022-05-03 | 4 | 7 | 3 | Actual |
9048 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
30626 | 120.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
12898 | 34.00 | 2023-04-03 | 85 | 2 | 6 | Actual |
26813 | 11394.45 | 2024-05-02 | 38 | 7 | 13 | Actual |
36644 | 292.25 | 2025-02-01 | 67 | 1 | 11 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
13270 | 18991.00 | 2023-04-03 | 24 | 7 | 7 | Actual |
24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
27244 | 144.00 | 2024-06-02 | 81 | 5 | 6 | Actual |
33819 | 16948.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
33891 | 259.00 | 2024-12-03 | 89 | 6 | 5 | Actual |
31284 | 82909.81 | 2024-09-02 | 12 | 2 | 13 | Actual |
10755 | 1300.00 | 2023-02-01 | 61 | 5 | 6 | Budget |
27406 | 38238.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
19987 | 142.00 | 2023-11-03 | 89 | 4 | 6 | Actual |
6230 | 1752.00 | 2022-10-03 | 61 | 4 | 6 | Actual |
12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
32984 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
25006 | 519.00 | 2024-04-02 | 92 | 3 | 6 | Actual |
20919 | 279.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
33599 | 71134.16 | 2024-11-02 | 13 | 7 | 13 | Actual |
18277 | 19.91 | 2023-09-03 | 82 | 1 | 11 | Actual |
7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
34112 | 168797.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
31749 | 653.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
563 | 124.00 | 2022-05-03 | 92 | 2 | 6 | Actual |
37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
20262 | 6.00 | 2023-11-03 | 96 | 6 | 8 | Actual |
33077 | 6123.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
4626 | 30181.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
36005 | 92039.00 | 2025-02-01 | 31 | 7 | 3 | Actual |
14949 | 1917.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
32569 | 87190.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
23651 | 302.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
3399 | 378.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
25750 | 85927.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
19816 | 360.00 | 2023-11-03 | 92 | 1 | 5 | Actual |
14686 | 1324.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
19229 | 128.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
99 | 80.00 | 2022-05-03 | 85 | 6 | 3 | Budget |
14339 | 10.33 | 2023-05-03 | 69 | 6 | 11 | Actual |
15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
22912 | 71.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
28422 | 106.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
16266 | 75.23 | 2023-07-04 | 76 | 3 | 11 | Actual |
13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
39119 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
17147 | 37.45 | 2023-08-03 | 69 | 2 | 8 | Actual |
22769 | 9.00 | 2024-02-01 | 96 | 6 | 4 | Actual |
28261 | 224394.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
3096 | 171300.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
19622 | 114.00 | 2023-11-03 | 71 | 6 | 3 | Actual |
38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
14777 | 45759.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
30780 | 24114.00 | 2024-09-02 | 53 | 6 | 7 | Actual |
39253 | 54428.37 | 2025-04-03 | 37 | 7 | 12 | Actual |
16818 | 23293.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
34328 | 180207.47 | 2024-12-03 | 35 | 7 | 8 | Actual |
38633 | -207.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
6677 | 470.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
14601 | 91.00 | 2023-06-03 | 66 | 7 | 3 | Actual |
16759 | 3139.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
32272 | 4508.29 | 2024-10-02 | 22 | 7 | 11 | Actual |
31866 | 41631.00 | 2024-10-02 | 32 | 7 | 6 | Actual |
10982 | 51.00 | 2023-02-01 | 82 | 6 | 7 | Actual |
27847 | 37056.77 | 2024-06-02 | 39 | 7 | 12 | Actual |
27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
9879 | 403.00 | 2023-01-01 | 97 | 6 | 7 | Actual |
19287 | 133.74 | 2023-10-03 | 89 | 1 | 11 | Actual |
30659 | 309.00 | 2024-09-02 | 92 | 4 | 6 | Actual |
17526 | 2276.33 | 2023-08-03 | 15 | 7 | 12 | Actual |
1501 | 109465.00 | 2022-06-03 | 12 | 2 | 5 | Actual |
26609 | 9171.14 | 2024-05-02 | 100 | 7 | 11 | Actual |
7993 | 131472.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
16992 | 393489.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
19015 | 75.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
7115 | 4600.00 | 2022-11-03 | 52 | 6 | 5 | Budget |
31100 | 524.17 | 2024-09-02 | 87 | 6 | 11 | Actual |
35280 | 611.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
6822 | 732.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
35742 | 52.89 | 2025-01-01 | 94 | 2 | 12 | Actual |
37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
28608 | 64.72 | 2024-07-03 | 82 | 2 | 8 | Actual |
18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
8408 | 60.00 | 2022-12-04 | 83 | 2 | 6 | Budget |
37040 | 269.68 | 2025-02-01 | 92 | 6 | 13 | Actual |
21877 | 100.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
18617 | 543967.00 | 2023-10-03 | 4 | 7 | 3 | Actual |
21319 | 117583.98 | 2023-12-04 | 43 | 7 | 8 | Actual |
9913 | 2800.00 | 2023-01-01 | 61 | 1 | 8 | Budget |
32697 | 29781.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
11742 | 191.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
37753 | -312.55 | 2025-03-03 | 91 | 6 | 8 | Actual |
27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
18861 | 137.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
783 | 8239.00 | 2022-05-03 | 22 | 7 | 6 | Actual |
26432 | 460.34 | 2024-05-02 | 92 | 1 | 11 | Actual |
33807 | 335496.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
21664 | 232.00 | 2024-01-01 | 83 | 6 | 3 | Actual |
16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
1592 | 710156.00 | 2022-06-03 | 43 | 7 | 5 | Actual |
8944 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
33089 | 36827.00 | 2024-11-02 | 40 | 7 | 7 | Actual |
6241 | 20.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
19679 | 36.00 | 2023-11-03 | 69 | 7 | 3 | Actual |
34635 | 47408.03 | 2024-12-03 | 15 | 7 | 12 | Actual |
18155 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
38835 | 135.93 | 2025-04-03 | 82 | 1 | 8 | Actual |
6503 | 491.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
17259 | 21993.72 | 2023-08-03 | 12 | 2 | 11 | Actual |
10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
22603 | 984.00 | 2024-02-01 | 81 | 1 | 3 | Actual |
36975 | 145.11 | 2025-02-01 | 84 | 1 | 13 | Actual |
24293 | 82476.86 | 2024-03-02 | 31 | 7 | 8 | Actual |
37741 | 6993.64 | 2025-03-03 | 76 | 6 | 8 | Actual |
19730 | 1733.00 | 2023-11-03 | 54 | 6 | 4 | Actual |
16162 | 819.28 | 2023-07-04 | 87 | 6 | 8 | Actual |
13579 | 68168.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
7940 | 90.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
17454 | 42.25 | 2023-08-03 | 89 | 1 | 12 | Actual |
16667 | 45660.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
34564 | 59447.61 | 2024-12-03 | 12 | 2 | 12 | Actual |
29524 | 248.00 | 2024-08-02 | 81 | 4 | 6 | Actual |
18009 | 83.00 | 2023-09-03 | 83 | 6 | 6 | Actual |
6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
2285 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
35879 | 4094.31 | 2025-01-01 | 76 | 6 | 13 | Actual |
3270 | 410.18 | 2022-07-04 | 87 | 2 | 8 | Actual |
21173 | 826426.00 | 2023-12-04 | 101 | 6 | 7 | Actual |
31247 | 12168.01 | 2024-09-02 | 32 | 7 | 12 | Actual |
16068 | 51637.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
31307 | 197.75 | 2024-09-02 | 90 | 2 | 13 | Actual |
13195 | 29347.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
34424 | 113.53 | 2024-12-03 | 68 | 4 | 11 | Actual |
20941 | 76689.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
18236 | 28251.61 | 2023-09-03 | 8 | 7 | 8 | Actual |
29308 | 943993.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
15141 | 181.39 | 2023-06-03 | 78 | 2 | 8 | Actual |
14938 | 116.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
8477 | 332.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
8526 | 218.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
35598 | 4084.88 | 2025-01-01 | 60 | 5 | 11 | Actual |
23878 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
34201 | 6062.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
26691 | 10100.95 | 2024-05-02 | 33 | 7 | 12 | Actual |
4218 | 50990.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
9086 | -176.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
14146 | 176.84 | 2023-05-03 | 90 | 2 | 8 | Actual |
32026 | 1648.08 | 2024-10-02 | 54 | 6 | 8 | Actual |
36682 | 198.64 | 2025-02-01 | 81 | 2 | 11 | Actual |
32783 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
9398 | 50.00 | 2023-01-01 | 82 | 6 | 5 | Budget |
23438 | 1.00 | 2024-02-01 | 96 | 5 | 11 | Actual |
38296 | 78696.00 | 2025-04-03 | 19 | 7 | 3 | Actual |
3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
22492 | 8954.12 | 2024-01-01 | 38 | 7 | 11 | Actual |
11827 | 91.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
26310 | -577.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
30743 | 187856.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
28232 | 73.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
9109 | 186804.00 | 2023-01-01 | 29 | 7 | 3 | Actual |
38099 | 23209.70 | 2025-03-03 | 34 | 7 | 12 | Actual |
30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
17083 | 268462.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
8677 | 480.00 | 2022-12-04 | 76 | 1 | 7 | Budget |
4812 | 24278.00 | 2022-09-03 | 38 | 7 | 4 | Actual |
6164 | 53.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
22011 | 346.00 | 2024-01-01 | 80 | 4 | 6 | Actual |
31281 | -91.73 | 2024-09-02 | 91 | 1 | 13 | Actual |
12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
7448 | 41300.00 | 2022-11-03 | 56 | 6 | 6 | Budget |
31005 | 59.27 | 2024-09-02 | 78 | 2 | 11 | Actual |
30459 | 624563.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
29152 | 442.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
1673 | 135.00 | 2022-06-03 | 81 | 2 | 6 | Actual |
4722 | 104.00 | 2022-09-03 | 94 | 1 | 4 | Actual |
5689 | 19.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
11598 | 130500.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
32856 | 4.00 | 2024-11-02 | 96 | 2 | 6 | Actual |
38341 | 4.00 | 2025-04-03 | 96 | 7 | 3 | Actual |
26392 | 30575.89 | 2024-05-02 | 28 | 7 | 8 | Actual |
30687 | 16712.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
32707 | 43461.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
4639 | 60.00 | 2022-09-03 | 67 | 7 | 3 | Budget |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
18077 | 76364.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
5329 | 138.00 | 2022-09-03 | 89 | 1 | 7 | Actual |
29614 | 38028.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
8031 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
31311 | 10473.38 | 2024-09-02 | 52 | 6 | 13 | Actual |
5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
16799 | 91078.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
13248 | 237.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
33227 | 855.03 | 2024-11-02 | 80 | 1 | 11 | Actual |
34977 | 51023.00 | 2025-01-01 | 34 | 7 | 4 | Actual |
892 | 380.00 | 2022-05-03 | 81 | 6 | 7 | Budget |
17763 | 392.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
24442 | 18090.46 | 2024-03-02 | 53 | 6 | 11 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
11352 | 33676.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
31676 | 35340.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
24421 | 5.01 | 2024-03-02 | 69 | 5 | 11 | Actual |
34627 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
4669 | 200.00 | 2022-09-03 | 87 | 7 | 3 | Budget |
10153 | 5320.00 | 2023-02-01 | 57 | 6 | 3 | Actual |
13515 | 588.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
13581 | 350000.00 | 2023-05-03 | 42 | 7 | 3 | Actual |
37254 | 12.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
7123 | 29200.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
31733 | 1964299.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
23777 | 502417.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
31277 | 69.67 | 2024-09-02 | 85 | 1 | 13 | Actual |
10103 | 2200.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
16216 | 24.16 | 2023-07-04 | 82 | 1 | 11 | Actual |
15257 | 23.10 | 2023-06-03 | 73 | 2 | 11 | Actual |
31222 | 243.32 | 2024-09-02 | 90 | 6 | 12 | Actual |
37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
39130 | 9387.10 | 2025-04-03 | 33 | 7 | 11 | Actual |
27822 | 35000.00 | 2024-06-02 | 99 | 6 | 12 | Actual |
14062 | 9.00 | 2023-05-03 | 96 | 6 | 7 | Actual |
8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
6702 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
30606 | 6.00 | 2024-09-02 | 96 | 2 | 6 | Actual |
266 | 263.00 | 2022-05-03 | 73 | 6 | 4 | Actual |
31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
9204 | 220.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
19097 | 442.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
25156 | 30333.00 | 2024-04-02 | 57 | 6 | 7 | Actual |
24265 | 211.69 | 2024-03-02 | 84 | 6 | 8 | Actual |
14690 | 492872.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
36058 | 2134.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
29260 | 327.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
28012 | 385.00 | 2024-07-03 | 72 | 6 | 3 | Actual |
37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
11515 | 442051.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
136 | 29546.00 | 2022-05-03 | 40 | 7 | 3 | Actual |
29887 | 45.44 | 2024-08-02 | 89 | 2 | 11 | Actual |
16833 | 240.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
27198 | 343.00 | 2024-06-02 | 89 | 3 | 6 | Actual |
18090 | 44.00 | 2023-09-03 | 69 | 6 | 7 | Actual |
20111 | 6056.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
11196 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
7590 | 27200.00 | 2022-11-03 | 60 | 6 | 7 | Budget |
37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
36347 | 146.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
27524 | 258464.99 | 2024-06-02 | 35 | 7 | 8 | Actual |
8250 | 11514.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
12868 | 115.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
34925 | 7273.00 | 2025-01-01 | 57 | 6 | 4 | Actual |
38514 | 26074.00 | 2025-04-03 | 24 | 7 | 5 | Actual |
24766 | 582.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
21724 | 180.00 | 2024-01-01 | 87 | 7 | 3 | Actual |
12462 | 66037.00 | 2023-04-03 | 15 | 7 | 3 | Actual |
39313 | 14620.82 | 2025-04-03 | 52 | 6 | 13 | Actual |
1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
6175 | 139.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
37100 | 91769.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
38305 | 58329.00 | 2025-04-03 | 32 | 7 | 3 | Actual |
36396 | 47500.00 | 2025-02-01 | 99 | 6 | 6 | Actual |
25457 | 53.95 | 2024-04-02 | 76 | 5 | 11 | Actual |
5984 | 278.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
20067 | 24688.00 | 2023-11-03 | 24 | 7 | 6 | Actual |
28215 | 4815.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
9477 | 40.00 | 2023-01-01 | 82 | 1 | 6 | Actual |
17229 | 1882468.06 | 2023-08-03 | 43 | 7 | 8 | Actual |
37053 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
37748 | 261.69 | 2025-03-03 | 84 | 6 | 8 | Actual |
25990 | 1455599.00 | 2024-05-02 | 45 | 7 | 5 | Actual |
17820 | 44172.00 | 2023-09-03 | 94 | 6 | 5 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
2798 | 30.00 | 2022-07-04 | 85 | 2 | 6 | Budget |
22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
16901 | 427.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
27200 | -421.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
35166 | 69.00 | 2025-01-01 | 68 | 4 | 6 | Actual |
21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
10981 | 50.00 | 2023-02-01 | 82 | 6 | 7 | Budget |
18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
17312 | 29.48 | 2023-08-03 | 94 | 3 | 11 | Actual |
31206 | 67.78 | 2024-09-02 | 69 | 6 | 12 | Actual |
6793 | 64718.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
33044 | 591.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
39044 | -175.83 | 2025-04-03 | 91 | 4 | 11 | Actual |
6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
18829 | 610670.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
33324 | 53.95 | 2024-11-02 | 54 | 6 | 11 | Actual |
7665 | 36770.00 | 2022-11-03 | 35 | 7 | 7 | Actual |
36831 | 30539.63 | 2025-02-01 | 37 | 7 | 11 | Actual |
9639 | 950.00 | 2023-01-01 | 61 | 5 | 6 | Budget |
33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
7296 | -103.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
33601 | 82318.58 | 2024-11-02 | 15 | 7 | 13 | Actual |
25905 | 55.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
14082 | 51712.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
5272 | 3402.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
4138 | 183144.00 | 2022-08-03 | 4 | 7 | 6 | Actual |
32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
29705 | 261792.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
27057 | 14.00 | 2024-06-02 | 96 | 1 | 5 | Actual |
2050 | 16900.00 | 2022-06-03 | 24 | 7 | 7 | Actual |
27228 | 11.00 | 2024-06-02 | 96 | 4 | 6 | Actual |
43 | 309.00 | 2022-05-03 | 90 | 1 | 3 | Actual |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
9719 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
14985 | 80296.00 | 2023-06-03 | 15 | 7 | 6 | Actual |
15378 | 1344.40 | 2023-06-03 | 23 | 7 | 11 | Actual |
10827 | 120.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
28912 | 53909.21 | 2024-07-03 | 12 | 2 | 12 | Actual |
7691 | 442.00 | 2022-11-03 | 73 | 1 | 8 | Actual |
30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
19124 | 199481.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
18540 | 26032.10 | 2023-09-03 | 31 | 7 | 12 | Actual |
31182 | 12.46 | 2024-09-02 | 82 | 2 | 12 | Actual |
33857 | 226.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
3813 | 61748.00 | 2022-08-03 | 15 | 7 | 5 | Actual |
23263 | 131.39 | 2024-02-01 | 84 | 6 | 8 | Actual |
13384 | 125503.42 | 2023-04-03 | 54 | 6 | 8 | Actual |
33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
8557 | 293.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
13265 | 30604.00 | 2023-04-03 | 19 | 7 | 7 | Actual |
39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
11593 | 24000.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
11592 | 27881.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
4404 | 119236.64 | 2022-08-03 | 56 | 6 | 8 | Actual |
1499 | 285.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
18991 | 2707.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
30991 | 260279.01 | 2024-09-02 | 12 | 2 | 11 | Actual |
31232 | 11854.17 | 2024-09-02 | 7 | 7 | 12 | Actual |
9142 | 52.00 | 2023-01-01 | 76 | 7 | 3 | Actual |
31652 | 606055.00 | 2024-10-02 | 4 | 7 | 5 | Actual |
34640 | 4552.97 | 2024-12-03 | 22 | 7 | 12 | Actual |
28651 | 82378.37 | 2024-07-03 | 94 | 6 | 8 | Actual |
7308 | 280.00 | 2022-11-03 | 65 | 3 | 6 | Budget |
2526 | 405.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
29093 | 608674.00 | 2024-07-03 | 101 | 6 | 13 | Actual |
36899 | 3163.58 | 2025-02-01 | 62 | 6 | 12 | Actual |
27492 | 184.42 | 2024-06-02 | 84 | 6 | 8 | Actual |
37547 | 316575.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
23164 | 13358.00 | 2024-02-01 | 20 | 7 | 7 | Actual |
12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
14973 | -199.00 | 2023-06-03 | 91 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-08-03 | 76 | 6 | 4 | Budget |
18076 | 311821.00 | 2023-09-03 | 12 | 2 | 7 | Actual |
38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
24684 | 872.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
13666 | 123.00 | 2023-05-03 | 85 | 6 | 4 | Actual |
25820 | 270.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
5020 | 50.00 | 2022-09-03 | 68 | 2 | 6 | Budget |
35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
37335 | 1155.00 | 2025-03-03 | 80 | 6 | 5 | Actual |
4455 | -154.98 | 2022-08-03 | 91 | 6 | 8 | Actual |
7935 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
33405 | 90.12 | 2024-11-02 | 84 | 1 | 12 | Actual |
7548 | 82.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
29826 | 111342.55 | 2024-08-02 | 31 | 7 | 8 | Actual |
25886 | 34909.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
28662 | 364197.26 | 2024-07-03 | 15 | 7 | 8 | Actual |
8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
38872 | 188.96 | 2025-04-03 | 94 | 2 | 8 | Actual |
8420 | 36.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
17450 | 6.08 | 2023-08-03 | 83 | 1 | 12 | Actual |
25567 | 10.33 | 2024-04-02 | 65 | 2 | 12 | Actual |
34191 | 33189.00 | 2024-12-03 | 7 | 7 | 7 | Actual |
20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
12427 | 970.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
8147 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
33565 | 5604.87 | 2024-11-02 | 61 | 6 | 13 | Actual |
36650 | 435.87 | 2025-02-01 | 76 | 1 | 11 | Actual |
12281 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
4540 | 7500.00 | 2022-09-03 | 52 | 6 | 3 | Budget |
32269 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
28939 | 1.00 | 2024-07-03 | 96 | 2 | 12 | Actual |
24868 | 3728.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
24605 | 3288.05 | 2024-03-02 | 22 | 7 | 12 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
1266 | -17111.00 | 2022-06-03 | 46 | 7 | 3 | Actual |
9019 | 100.00 | 2023-01-01 | 84 | 1 | 3 | Budget |
4335 | 642.00 | 2022-08-03 | 81 | 1 | 8 | Actual |
38412 | 137133.00 | 2025-04-03 | 13 | 7 | 4 | Actual |
39378 | -11299.50 | 2025-05-02 | 92 | 7 | 3 | Actual |
27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
16907 | 179.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
38216 | 41465.18 | 2025-03-03 | 37 | 7 | 13 | Actual |
27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
37064 | 24842.07 | 2025-02-01 | 34 | 7 | 13 | Actual |
11655 | 557639.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
12168 | 182.90 | 2023-03-03 | 68 | 1 | 8 | Actual |
8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
19295 | 327.36 | 2023-10-03 | 61 | 2 | 11 | Actual |
37789 | 3481.68 | 2025-03-03 | 61 | 1 | 11 | Actual |
13958 | 25.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
621 | 280.00 | 2022-05-03 | 65 | 4 | 6 | Budget |
11604 | 3058.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
29900 | 26.29 | 2024-08-02 | 69 | 3 | 11 | Actual |
2806 | 18.00 | 2022-07-04 | 94 | 2 | 6 | Actual |
23239 | 12030.09 | 2024-02-01 | 53 | 6 | 8 | Actual |
10493 | 200.00 | 2023-02-01 | 68 | 6 | 5 | Budget |
30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
5340 | 169000.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
34459 | 164.59 | 2024-12-03 | 80 | 5 | 11 | Actual |
36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
37234 | 102.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
19338 | 22.04 | 2023-10-03 | 83 | 3 | 11 | Actual |
15562 | 30739.00 | 2023-07-04 | 24 | 7 | 3 | Actual |
13333 | 26763.70 | 2023-04-03 | 60 | 2 | 8 | Actual |
11129 | 198.05 | 2023-02-01 | 54 | 6 | 8 | Actual |
5505 | 463.21 | 2022-09-03 | 81 | 2 | 8 | Actual |
36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
15617 | 218.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
1988 | 13500.00 | 2022-06-03 | 63 | 6 | 7 | Budget |
3569 | 231.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
31467 | 2083.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
24961 | 4.00 | 2024-04-02 | 69 | 2 | 6 | Actual |
22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
29606 | 17805.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
8486 | 40.00 | 2022-12-04 | 71 | 4 | 6 | Budget |
27986 | 398.00 | 2024-07-03 | 83 | 1 | 3 | Actual |
24244 | 42586.72 | 2024-03-02 | 57 | 6 | 8 | Actual |
4675 | 4.00 | 2022-09-03 | 96 | 7 | 3 | Actual |
36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
13259 | 19766.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
38465 | 8990.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
1198 | 100.00 | 2022-06-03 | 67 | 6 | 3 | Budget |
19868 | 9272.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
21959 | 8.00 | 2024-01-01 | 82 | 2 | 6 | Actual |
38201 | 83095.78 | 2025-03-03 | 15 | 7 | 13 | Actual |
338 | 400.00 | 2022-05-03 | 66 | 1 | 5 | Actual |
25040 | 41.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
11067 | 100.00 | 2023-02-01 | 85 | 1 | 8 | Budget |
19346 | 18.84 | 2023-10-03 | 94 | 3 | 11 | Actual |
15964 | 39881.00 | 2023-07-04 | 14 | 7 | 6 | Actual |
9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
23723 | 468.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
768 | 135.00 | 2022-05-03 | 97 | 6 | 6 | Actual |
27526 | 43223.10 | 2024-06-02 | 38 | 7 | 8 | Actual |
35790 | 44049.45 | 2025-01-01 | 21 | 7 | 12 | Actual |
30091 | 173.10 | 2024-08-02 | 83 | 6 | 12 | Actual |
7072 | 480.00 | 2022-11-03 | 65 | 1 | 5 | Budget |
6129 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
29116 | 9797.93 | 2024-07-03 | 38 | 7 | 13 | Actual |
28424 | 176.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
23236 | 213.21 | 2024-02-01 | 94 | 2 | 8 | Actual |
591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
31686 | 151.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
14831 | 189.00 | 2023-06-03 | 89 | 1 | 6 | Actual |
31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
8909 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
14277 | 156.08 | 2023-05-03 | 66 | 3 | 11 | Actual |
9925 | 75.32 | 2023-01-01 | 69 | 1 | 8 | Actual |
5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
4300 | 34084.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
16910 | 20.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
14984 | 39734.00 | 2023-06-03 | 14 | 7 | 6 | Actual |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
36198 | 416.00 | 2025-02-01 | 97 | 6 | 5 | Actual |
31127 | 12410.56 | 2024-09-02 | 32 | 7 | 11 | Actual |
36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
22648 | 14372.00 | 2024-02-01 | 94 | 6 | 3 | Actual |
12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
34306 | 34500.00 | 2024-12-03 | 99 | 6 | 8 | Actual |
23001 | 1287.00 | 2024-02-01 | 61 | 5 | 6 | Actual |
17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
24775 | 2757.00 | 2024-04-02 | 61 | 6 | 4 | Actual |
36350 | 320.00 | 2025-02-01 | 80 | 5 | 6 | Actual |
26132 | 1870.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
2562 | 18460.00 | 2022-07-04 | 28 | 7 | 4 | Actual |
5629 | 46.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
1097 | 226.00 | 2022-05-03 | 97 | 6 | 8 | Actual |
10567 | 380.00 | 2023-02-01 | 65 | 1 | 6 | Budget |
24690 | 12799.00 | 2024-04-02 | 8 | 7 | 3 | Actual |
9887 | 107308.00 | 2023-01-01 | 13 | 7 | 7 | Actual |
35661 | 162062.29 | 2025-01-01 | 4 | 7 | 11 | Actual |
3148 | 229.00 | 2022-07-04 | 92 | 6 | 7 | Actual |
3472 | 128.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
27287 | 12.00 | 2024-06-02 | 96 | 6 | 6 | Actual |
14585 | 250284.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
39387 | 945.00 | 2025-05-02 | 92 | 7 | 6 | Actual |
6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
19443 | 20452.20 | 2023-10-03 | 14 | 7 | 11 | Actual |
38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
18577 | 169.00 | 2023-10-03 | 94 | 1 | 3 | Actual |
31621 | 5743.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
6490 | 2743.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
35050 | 299992.00 | 2025-01-01 | 101 | 6 | 5 | Actual |
17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
11135 | 27878.87 | 2023-02-01 | 60 | 6 | 8 | Actual |
2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
23353 | 107.14 | 2024-02-01 | 90 | 2 | 11 | Actual |
35283 | 67.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
1919 | 84772.00 | 2022-06-03 | 37 | 7 | 6 | Actual |
15673 | 73570.00 | 2023-07-04 | 13 | 7 | 4 | Actual |
39041 | 448.64 | 2025-04-03 | 87 | 4 | 11 | Actual |
14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
17976 | 10.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
11711 | 142.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
22496 | 155076.07 | 2024-01-01 | 46 | 7 | 11 | Actual |
23685 | 1153.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
31623 | 7990.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
14942 | 5.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
11830 | 19016.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
33043 | 1924.00 | 2024-11-02 | 72 | 6 | 7 | Actual |
26144 | 542.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
6636 | 117.75 | 2022-10-03 | 84 | 2 | 8 | Actual |
24499 | 42101.54 | 2024-03-02 | 37 | 7 | 11 | Actual |
26256 | 855751.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
22051 | 92.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
8061 | 89.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
34806 | 44436.00 | 2025-01-01 | 60 | 6 | 3 | Actual |
30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
2423 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
5428 | 36400.00 | 2022-09-03 | 60 | 1 | 8 | Budget |
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
9790 | 455.00 | 2023-01-01 | 73 | 1 | 7 | Actual |
23879 | 10272.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
5408 | 9892.00 | 2022-09-03 | 20 | 7 | 7 | Actual |
26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
28380 | 10.00 | 2024-07-03 | 96 | 4 | 6 | Actual |
3697 | 19157.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
15312 | 200.76 | 2023-06-03 | 74 | 4 | 11 | Actual |
22154 | 52.00 | 2024-01-01 | 69 | 6 | 7 | Actual |
35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
9572 | 401.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
22579 | 875.24 | 2024-01-01 | 34 | 7 | 12 | Actual |
12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
19821 | 4136.00 | 2023-11-03 | 53 | 6 | 5 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
30703 | 187.00 | 2024-09-02 | 73 | 6 | 6 | Actual |
8144 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
25330 | 111019.82 | 2024-04-02 | 37 | 7 | 8 | Actual |
8330 | 2100.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
5928 | 16196.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
24209 | -323.16 | 2024-03-02 | 91 | 1 | 8 | Actual |
16945 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
22662 | 17657.00 | 2024-02-01 | 20 | 7 | 3 | Actual |
7664 | 61338.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
26972 | 5882.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
22892 | 17999.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
6730 | 26474.30 | 2022-10-03 | 32 | 7 | 8 | Actual |
14618 | 38.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
37383 | 265.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
38151 | 41.60 | 2025-03-03 | 82 | 2 | 13 | Actual |
32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
4242 | 503.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
38707 | 16595.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
12148 | 126017.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
26402 | 44621.61 | 2024-05-02 | 40 | 7 | 8 | Actual |
29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
37412 | 52.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
29029 | 213.54 | 2024-07-03 | 92 | 1 | 13 | Actual |
4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
13607 | 118.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
12322 | 10395.21 | 2023-03-03 | 18 | 7 | 8 | Actual |
8442 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
31784 | -220.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
30698 | 136.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
14977 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
15275 | 9447.74 | 2023-06-03 | 60 | 3 | 11 | Actual |
14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
33680 | 336.00 | 2024-12-03 | 90 | 6 | 3 | Actual |
34964 | 143107.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
5654 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
7047 | 11085.00 | 2022-11-03 | 20 | 7 | 4 | Actual |
33388 | 2410.38 | 2024-11-02 | 61 | 1 | 12 | Actual |
24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
33602 | 4332.91 | 2024-11-02 | 18 | 7 | 13 | Actual |
30547 | 163032.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
21756 | 509.00 | 2024-01-01 | 92 | 1 | 4 | Actual |
32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
38190 | 480.21 | 2025-03-03 | 92 | 6 | 13 | Actual |
9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
17825 | 664309.00 | 2023-09-03 | 4 | 7 | 5 | Actual |
4840 | 400.00 | 2022-09-03 | 76 | 1 | 5 | Actual |
15691 | 34016.00 | 2023-07-04 | 38 | 7 | 4 | Actual |
24913 | 17999.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
11479 | 93.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
35848 | 210.03 | 2025-01-01 | 78 | 2 | 13 | Actual |
24674 | 223.00 | 2024-04-02 | 83 | 6 | 3 | Actual |
1033 | 170.78 | 2022-05-03 | 90 | 2 | 8 | Actual |
32053 | 320.78 | 2024-10-02 | 90 | 6 | 8 | Actual |
34954 | 13.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
20191 | 95.02 | 2023-11-03 | 82 | 1 | 8 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
34589 | 70.97 | 2024-12-03 | 92 | 2 | 12 | Actual |
17739 | 14268.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
12480 | 29863.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
13471 | 1221152.92 | 2023-04-03 | 46 | 7 | 8 | Actual |
22399 | 36.93 | 2024-01-01 | 85 | 3 | 11 | Actual |
3288 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
6403 | 37196.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
29111 | 9431.25 | 2024-07-03 | 32 | 7 | 13 | Actual |
6848 | 149.00 | 2022-11-03 | 97 | 6 | 3 | Actual |
28582 | 492.00 | 2024-07-03 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
4896 | 750.00 | 2022-09-03 | 72 | 6 | 5 | Budget |
11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
3802 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
2824 | 52.00 | 2022-07-04 | 69 | 3 | 6 | Actual |
11122 | 208.66 | 2023-02-01 | 94 | 2 | 8 | Actual |
12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
13812 | 172.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
27271 | 210.00 | 2024-06-02 | 73 | 6 | 6 | Actual |
23323 | 240.13 | 2024-02-01 | 87 | 1 | 11 | Actual |
37781 | 177233.17 | 2025-03-03 | 37 | 7 | 8 | Actual |
38548 | 85.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
36357 | 153.00 | 2025-02-01 | 89 | 5 | 6 | Actual |
7462 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
24071 | 38402.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
13697 | 156291.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
16403 | 146.51 | 2023-07-04 | 62 | 1 | 12 | Actual |
32084 | 104231.81 | 2024-10-02 | 39 | 7 | 8 | Actual |
8028 | 90.00 | 2022-12-04 | 81 | 7 | 3 | Budget |
22398 | 39.06 | 2024-01-01 | 84 | 3 | 11 | Actual |
1414 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
5682 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
37222 | 26915.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
7501 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
4142 | 57358.00 | 2022-08-03 | 13 | 7 | 6 | Actual |
35517 | 16641.49 | 2025-01-01 | 60 | 2 | 11 | Actual |
1218 | 281.00 | 2022-06-03 | 81 | 6 | 3 | Actual |
5858 | 51631.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
9100 | 51847.00 | 2023-01-01 | 15 | 7 | 3 | Actual |
29867 | 856.09 | 2024-08-02 | 61 | 2 | 11 | Actual |
17846 | 141611.00 | 2023-09-03 | 37 | 7 | 5 | Actual |
30166 | 50.38 | 2024-08-02 | 69 | 2 | 13 | Actual |
30721 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
17828 | 14954.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
35337 | 13.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
26999 | 11.00 | 2024-06-02 | 96 | 6 | 4 | Actual |
23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
37858 | 330.55 | 2025-03-03 | 81 | 3 | 11 | Actual |
22482 | 1358.23 | 2024-01-01 | 23 | 7 | 11 | Actual |
8956 | 670202.96 | 2022-12-04 | 6 | 7 | 8 | Actual |
8658 | 4185.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
30522 | 11.00 | 2024-09-02 | 96 | 6 | 5 | Actual |
22180 | 23927.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
12217 | 34.42 | 2023-03-03 | 69 | 2 | 8 | Actual |
31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
31941 | 885478.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
37229 | 17943.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
13315 | 842.01 | 2023-04-03 | 81 | 1 | 8 | Actual |
11926 | 13549.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
25950 | 202.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
76 | 200.00 | 2022-05-03 | 72 | 6 | 3 | Budget |
38583 | 1393582.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
1349 | 217.00 | 2022-06-03 | 83 | 1 | 4 | Actual |
27606 | 102.89 | 2024-06-02 | 85 | 3 | 11 | Actual |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
28539 | 25730.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
29636 | 926.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
766 | 3350.00 | 2022-05-03 | 94 | 6 | 6 | Actual |
13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
16195 | 77179.79 | 2023-07-04 | 39 | 7 | 8 | Actual |
5675 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
4878 | 3360.00 | 2022-09-03 | 61 | 6 | 5 | Actual |
17844 | 48677.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
13025 | 100.00 | 2023-04-03 | 76 | 5 | 6 | Budget |
23182 | 21197.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
9424 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
15095 | 49989.00 | 2023-06-03 | 39 | 7 | 7 | Actual |
35797 | 11680.76 | 2025-01-01 | 32 | 7 | 12 | Actual |
5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
9024 | 215.00 | 2023-01-01 | 89 | 1 | 3 | Actual |
16925 | 228.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
4906 | 194.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
4504 | 100.00 | 2022-09-03 | 68 | 1 | 3 | Budget |
11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
17060 | 54.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
1179 | 6525.00 | 2022-06-03 | 52 | 6 | 3 | Actual |
1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
6940 | 286.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
22873 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
3696 | 21288.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
21419 | 146.51 | 2023-12-04 | 81 | 4 | 11 | Actual |
12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
12246 | -98.92 | 2023-03-03 | 91 | 2 | 8 | Actual |
38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
2583 | 328.00 | 2022-07-04 | 65 | 1 | 5 | Actual |
34102 | 61913.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
29478 | -106.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
11338 | 56642.00 | 2023-03-03 | 21 | 7 | 3 | Actual |
33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
24035 | 21901.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
21695 | 37748.00 | 2024-01-01 | 33 | 7 | 3 | Actual |
16722 | 102176.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
12225 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
18021 | 379360.00 | 2023-09-03 | 4 | 7 | 6 | Actual |
3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
34444 | 5.00 | 2024-12-03 | 96 | 4 | 11 | Actual |
4409 | 16000.00 | 2022-08-03 | 60 | 6 | 8 | Budget |
32423 | 610.04 | 2024-10-02 | 81 | 2 | 13 | Actual |
4394 | 154.11 | 2022-08-03 | 89 | 2 | 8 | Actual |
31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
16464 | 9.27 | 2023-07-04 | 68 | 6 | 12 | Actual |
19958 | 97.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
18315 | 1.00 | 2023-09-03 | 96 | 2 | 11 | Actual |
23165 | 58455.00 | 2024-02-01 | 21 | 7 | 7 | Actual |
37501 | 202.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
22090 | 26055.00 | 2024-01-01 | 14 | 7 | 6 | Actual |
24629 | 113.00 | 2024-04-02 | 69 | 1 | 3 | Actual |
2042 | 41227.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
5881 | 300.00 | 2022-10-03 | 73 | 6 | 4 | Budget |
14525 | 236.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
39381 | -13120.20 | 2025-05-02 | 92 | 7 | 4 | Actual |
14139 | 385.94 | 2023-05-03 | 81 | 2 | 8 | Actual |
9900 | 20682.00 | 2023-01-01 | 32 | 7 | 7 | Actual |
10053 | 80.00 | 2023-01-01 | 83 | 6 | 8 | Budget |
30639 | 205.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
27577 | 60.33 | 2024-06-02 | 83 | 2 | 11 | Actual |
4534 | -224.00 | 2022-09-03 | 91 | 1 | 3 | Actual |
694 | 20.00 | 2022-05-03 | 82 | 5 | 6 | Budget |
19177 | 610.18 | 2023-10-03 | 65 | 2 | 8 | Actual |
14127 | 534.42 | 2023-05-03 | 65 | 2 | 8 | Actual |
9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
12588 | 900.00 | 2023-04-03 | 57 | 6 | 4 | Budget |
2910 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
25616 | 39.06 | 2024-04-02 | 87 | 6 | 12 | Actual |
18820 | 215.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
33794 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
26180 | 35916.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
2314 | 1100.00 | 2022-07-04 | 62 | 6 | 3 | Budget |
34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
18962 | 225.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
31067 | 106.08 | 2024-09-02 | 89 | 4 | 11 | Actual |
25065 | 22856.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
1459 | 1900.00 | 2022-06-03 | 62 | 1 | 5 | Budget |
13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
10049 | 473.82 | 2023-01-01 | 81 | 6 | 8 | Actual |
27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
15142 | 649.58 | 2023-06-03 | 80 | 2 | 8 | Actual |
37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
36146 | 426.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
13106 | 131.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
26063 | 276.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
17961 | 835.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
39049 | 308.21 | 2025-04-03 | 61 | 5 | 11 | Actual |
33356 | 217.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
4808 | 20672.00 | 2022-09-03 | 33 | 7 | 4 | Actual |
16455 | 83.74 | 2023-07-04 | 53 | 6 | 12 | Actual |
3694 | 25161.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
32313 | 217.78 | 2024-10-02 | 92 | 1 | 12 | Actual |
2331 | 220.00 | 2022-07-04 | 73 | 6 | 3 | Budget |
6803 | 1900.00 | 2022-11-03 | 63 | 6 | 3 | Budget |
19582 | 10713.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
18379 | 25.23 | 2023-09-03 | 73 | 5 | 11 | Actual |
21730 | 2.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
2711 | 57496.00 | 2022-07-04 | 46 | 7 | 5 | Actual |
30242 | 10861.10 | 2024-08-02 | 38 | 7 | 13 | Actual |
33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
7762 | 101.08 | 2022-11-03 | 89 | 2 | 8 | Actual |
10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
28233 | 256.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-03 | 56 | 6 | 11 | Actual |
36748 | 7481.75 | 2025-02-01 | 60 | 5 | 11 | Actual |
16709 | 45468.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
34275 | 8772.46 | 2024-12-03 | 57 | 6 | 8 | Actual |
21851 | 94881.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
523 | 780.00 | 2022-05-03 | 62 | 2 | 6 | Actual |
4331 | 275.33 | 2022-08-03 | 78 | 1 | 8 | Actual |
30632 | -320.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
31437 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
14444 | 265.66 | 2023-05-03 | 52 | 6 | 12 | Actual |
28276 | 2535.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
22779 | 72069.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
30310 | 996.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
4393 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
3606 | 2000.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
6778 | 100.00 | 2022-11-03 | 85 | 1 | 3 | Budget |
29795 | 723.82 | 2024-08-02 | 81 | 6 | 8 | Actual |
20170 | 46494.00 | 2023-11-03 | 39 | 7 | 7 | Actual |
7107 | 127.00 | 2022-11-03 | 89 | 1 | 5 | Actual |
7016 | 480.00 | 2022-11-03 | 81 | 6 | 4 | Budget |
32581 | 46513.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
26965 | 18.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
16500 | 1344.40 | 2023-07-04 | 23 | 7 | 12 | Actual |
25014 | 38.00 | 2024-04-02 | 68 | 4 | 6 | Actual |
35305 | 20542.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
7195 | 17422.00 | 2022-11-03 | 33 | 7 | 5 | Actual |
11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
182 | 48.00 | 2022-05-03 | 89 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
2055 | 16969.00 | 2022-06-03 | 33 | 7 | 7 | Actual |
16898 | 208.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
8905 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
11099 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
16255 | 9543.49 | 2023-07-04 | 60 | 3 | 11 | Actual |
37963 | 9647.75 | 2025-03-03 | 8 | 7 | 11 | Actual |
14131 | 54.11 | 2023-05-03 | 69 | 2 | 8 | Actual |
21970 | 645310.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
874 | 47.00 | 2022-05-03 | 69 | 6 | 7 | Actual |
35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
31230 | 375471.59 | 2024-09-02 | 4 | 7 | 12 | Actual |
Generated 2025-06-02 19:01:29.395 UTC