[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5931
33478 items
NOTE: Only 1000 elements of total 33478 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
9424 | 8232.00 | 2023-01-01 | 18 | 7 | 5 | Actual |
36129 | 125035.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
1190 | 1100.00 | 2022-06-03 | 62 | 6 | 3 | Budget |
20749 | 192.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
1624 | 280.00 | 2022-06-03 | 81 | 1 | 6 | Budget |
32138 | 91.19 | 2024-10-02 | 89 | 2 | 11 | Actual |
19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
1886 | 380.00 | 2022-06-03 | 87 | 6 | 6 | Budget |
36017 | 1099.00 | 2025-02-01 | 61 | 7 | 3 | Actual |
4140 | 10588.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
16414 | 12.46 | 2023-07-04 | 78 | 1 | 12 | Actual |
1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
28533 | 2228.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
29028 | -125.06 | 2024-07-03 | 91 | 1 | 13 | Actual |
5689 | 19.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
15229 | 126.29 | 2023-06-03 | 73 | 1 | 11 | Actual |
38555 | 95111.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
34086 | 74.00 | 2024-12-03 | 85 | 6 | 6 | Actual |
32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
2871 | 34.00 | 2022-07-04 | 69 | 4 | 6 | Actual |
870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
16410 | 17.78 | 2023-07-04 | 73 | 1 | 12 | Actual |
2831 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
317 | 25924.00 | 2022-05-03 | 32 | 7 | 4 | Actual |
24633 | 780.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
5181 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
25167 | 606.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
10686 | 632.00 | 2023-02-01 | 80 | 3 | 6 | Actual |
6257 | 280.00 | 2022-10-03 | 81 | 4 | 6 | Budget |
25802 | 35267.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
28676 | 268122.74 | 2024-07-03 | 35 | 7 | 8 | Actual |
17423 | 7074.30 | 2023-08-03 | 33 | 7 | 11 | Actual |
18526 | 258.21 | 2023-09-03 | 7 | 7 | 12 | Actual |
33982 | 1167738.00 | 2024-12-03 | 11 | 3 | 6 | Actual |
14853 | 10.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
783 | 8239.00 | 2022-05-03 | 22 | 7 | 6 | Actual |
17803 | 661.00 | 2023-09-03 | 72 | 6 | 5 | Actual |
13120 | 68586.00 | 2023-04-03 | 13 | 7 | 6 | Actual |
33161 | 58.66 | 2024-11-02 | 69 | 6 | 8 | Actual |
31970 | 12375.55 | 2024-10-02 | 61 | 1 | 8 | Actual |
34742 | 110.00 | 2024-12-03 | 97 | 6 | 13 | Actual |
4216 | 1200.00 | 2022-08-03 | 53 | 6 | 7 | Budget |
7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
33969 | 176.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
12067 | 200.00 | 2023-03-03 | 54 | 6 | 7 | Budget |
18872 | 221.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
6653 | 0.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
3685 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
21713 | 91.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
34320 | 6561.81 | 2024-12-03 | 23 | 7 | 8 | Actual |
21649 | 510.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
25397 | 53.95 | 2024-04-02 | 67 | 3 | 11 | Actual |
30712 | 75.00 | 2024-09-02 | 84 | 6 | 6 | Actual |
16568 | 211.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
24757 | 627.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
15608 | 315.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
22880 | 154626.00 | 2024-02-01 | 29 | 7 | 5 | Actual |
29379 | 380.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
10904 | 54.00 | 2023-02-01 | 69 | 1 | 7 | Actual |
10052 | 48.05 | 2023-01-01 | 82 | 6 | 8 | Actual |
16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
30713 | 71.00 | 2024-09-02 | 85 | 6 | 6 | Actual |
34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
17544 | 8084.95 | 2023-08-03 | 40 | 7 | 12 | Actual |
1260 | 119746.00 | 2022-06-03 | 35 | 7 | 3 | Actual |
373 | -176.00 | 2022-05-03 | 91 | 1 | 5 | Actual |
6970 | -216.00 | 2022-11-03 | 91 | 1 | 4 | Actual |
24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
9029 | 11.00 | 2023-01-01 | 96 | 1 | 3 | Actual |
9412 | 7.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
12814 | 23800.00 | 2023-04-03 | 60 | 1 | 6 | Budget |
17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
20068 | 20603.00 | 2023-11-03 | 28 | 7 | 6 | Actual |
5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
24840 | 122.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
20339 | 25.23 | 2023-11-03 | 83 | 2 | 11 | Actual |
3427 | 14400.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
31429 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
6056 | 503823.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
33824 | 80902.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
23785 | 45468.00 | 2024-03-02 | 19 | 7 | 4 | Actual |
12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
9943 | 104.11 | 2023-01-01 | 82 | 1 | 8 | Actual |
11515 | 442051.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
11212 | 66246.25 | 2023-02-01 | 39 | 7 | 8 | Actual |
34535 | 693670.48 | 2024-12-03 | 46 | 7 | 11 | Actual |
6165 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
15915 | 49.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
8074 | 1197.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
29733 | 1331.41 | 2024-08-02 | 81 | 1 | 8 | Actual |
16454 | 333.74 | 2023-07-04 | 52 | 6 | 12 | Actual |
34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
23090 | 62192.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
24074 | 39785.00 | 2024-03-02 | 19 | 7 | 6 | Actual |
15139 | 301.09 | 2023-06-03 | 76 | 2 | 8 | Actual |
12527 | 166.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
17076 | 213.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
17981 | 72.00 | 2023-09-03 | 89 | 5 | 6 | Actual |
8088 | 213.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
37180 | 251.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
34089 | 306.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
12641 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
11425 | 480.00 | 2023-03-03 | 76 | 1 | 4 | Budget |
13749 | 70.00 | 2023-05-03 | 71 | 6 | 5 | Actual |
14155 | 88390.61 | 2023-05-03 | 57 | 6 | 8 | Actual |
11108 | 41.99 | 2023-02-01 | 82 | 2 | 8 | Actual |
20225 | 219.27 | 2023-11-03 | 90 | 2 | 8 | Actual |
11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
19292 | 7.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
28473 | 6675.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2022-08-03 | 84 | 6 | 8 | Actual |
32440 | 3789.04 | 2024-10-02 | 61 | 6 | 13 | Actual |
2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
8506 | 65.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
25649 | 9227.53 | 2024-04-02 | 40 | 7 | 12 | Actual |
29000 | 33470.53 | 2024-07-03 | 39 | 7 | 12 | Actual |
14582 | 6318.00 | 2023-06-03 | 23 | 7 | 3 | Actual |
10648 | 176.00 | 2023-02-01 | 87 | 2 | 6 | Actual |
29385 | 691.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
10636 | 211.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
38890 | 442.00 | 2025-04-03 | 73 | 6 | 8 | Actual |
20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
32877 | 109.00 | 2024-11-02 | 84 | 3 | 6 | Actual |
31744 | 208.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
38106 | 387164.26 | 2025-03-03 | 46 | 7 | 12 | Actual |
33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
20455 | 41.19 | 2023-11-03 | 84 | 6 | 11 | Actual |
19288 | 206.08 | 2023-10-03 | 90 | 1 | 11 | Actual |
35134 | 28159.00 | 2025-01-01 | 60 | 3 | 6 | Actual |
38315 | 12558.00 | 2025-04-03 | 60 | 7 | 3 | Actual |
8345 | 300.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
27584 | 138.00 | 2024-06-02 | 92 | 2 | 11 | Actual |
27436 | 713.22 | 2024-06-02 | 92 | 1 | 8 | Actual |
14618 | 38.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
19794 | 5214.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
25501 | 179.49 | 2024-04-02 | 90 | 6 | 11 | Actual |
20377 | 1494.40 | 2023-11-03 | 61 | 4 | 11 | Actual |
24606 | 1358.23 | 2024-03-02 | 23 | 7 | 12 | Actual |
5533 | 16000.00 | 2022-09-03 | 60 | 6 | 8 | Budget |
16666 | 3678.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
9864 | 40.00 | 2023-01-01 | 82 | 6 | 7 | Actual |
33838 | 3241.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
31390 | 115.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
7188 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
30058 | 23.10 | 2024-08-02 | 84 | 2 | 12 | Actual |
18788 | 288.00 | 2023-10-03 | 92 | 1 | 5 | Actual |
25602 | 5.01 | 2024-04-02 | 69 | 6 | 12 | Actual |
5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
1777 | 79.00 | 2022-06-03 | 85 | 4 | 6 | Actual |
13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
36838 | 18008.54 | 2025-02-01 | 60 | 1 | 12 | Actual |
13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
38749 | -426.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
29325 | 37210.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
492 | 200.00 | 2022-05-03 | 76 | 1 | 6 | Budget |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
498 | 584.00 | 2022-05-03 | 80 | 1 | 6 | Actual |
19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
24767 | 312.00 | 2024-04-02 | 94 | 1 | 4 | Actual |
38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
17645 | 70.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
28084 | -130.00 | 2024-07-03 | 91 | 7 | 3 | Actual |
5846 | -290.00 | 2022-10-03 | 91 | 1 | 4 | Actual |
17817 | 288.00 | 2023-09-03 | 90 | 6 | 5 | Actual |
28761 | 141.19 | 2024-07-03 | 90 | 3 | 11 | Actual |
4220 | 2700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
16365 | 107.14 | 2023-07-04 | 90 | 6 | 11 | Actual |
8548 | 207.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
2766 | 480.00 | 2022-07-04 | 62 | 2 | 6 | Budget |
28439 | 11.00 | 2024-07-03 | 96 | 6 | 6 | Actual |
1484 | 643.00 | 2022-06-03 | 81 | 1 | 5 | Actual |
32881 | 427.00 | 2024-11-02 | 90 | 3 | 6 | Actual |
10204 | 12604.00 | 2023-02-01 | 94 | 6 | 3 | Actual |
7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
1207 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
21885 | 676.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
7335 | 100.00 | 2022-11-03 | 83 | 3 | 6 | Budget |
30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
23833 | 18133.00 | 2024-03-02 | 52 | 6 | 5 | Actual |
27418 | 510.18 | 2024-06-02 | 68 | 1 | 8 | Actual |
12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
28986 | 5464.69 | 2024-07-03 | 20 | 7 | 12 | Actual |
18484 | 150.76 | 2023-09-03 | 90 | 1 | 12 | Actual |
15401 | 2.89 | 2023-06-03 | 69 | 1 | 12 | Actual |
24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
20072 | 22060.00 | 2023-11-03 | 33 | 7 | 6 | Actual |
16158 | 67.75 | 2023-07-04 | 82 | 6 | 8 | Actual |
12680 | 434.00 | 2023-04-03 | 66 | 1 | 5 | Actual |
37090 | 436.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
27412 | 105381.83 | 2024-06-02 | 60 | 1 | 8 | Actual |
15341 | 51.82 | 2023-06-03 | 68 | 6 | 11 | Actual |
29137 | 1073.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
12800 | 116658.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
31690 | 186.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
37211 | 424.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
32611 | 139.00 | 2024-11-02 | 89 | 7 | 3 | Actual |
15546 | 1240.00 | 2023-07-04 | 97 | 6 | 3 | Actual |
30999 | 12.46 | 2024-09-02 | 69 | 2 | 11 | Actual |
5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
18944 | 66.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
14940 | -142.00 | 2023-06-03 | 91 | 5 | 6 | Actual |
16548 | 41506.00 | 2023-08-03 | 57 | 6 | 3 | Actual |
12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
1356 | 176.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
27067 | 396.00 | 2024-06-02 | 66 | 6 | 5 | Actual |
14651 | 13.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
4292 | 132096.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
26251 | 417.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
17364 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
33489 | 34058.84 | 2024-11-02 | 21 | 7 | 12 | Actual |
587 | 167.00 | 2022-05-03 | 74 | 3 | 6 | Actual |
33562 | 64125.25 | 2024-11-02 | 56 | 6 | 13 | Actual |
23577 | 6540.24 | 2024-02-01 | 24 | 7 | 12 | Actual |
16663 | 100949.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
9217 | 4128.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
25773 | 547725.00 | 2024-05-02 | 45 | 7 | 3 | Actual |
34772 | 7494.37 | 2024-12-03 | 100 | 7 | 13 | Actual |
3926 | -106.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
10691 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
32713 | 4853.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
34353 | 215.66 | 2024-12-03 | 83 | 1 | 11 | Actual |
27085 | 176.00 | 2024-06-02 | 89 | 6 | 5 | Actual |
32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
33830 | 46614.00 | 2024-12-03 | 38 | 7 | 4 | Actual |
3699 | 29000.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
2682 | 38500.00 | 2022-07-04 | 99 | 6 | 5 | Actual |
29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
15545 | 10.00 | 2023-07-04 | 96 | 6 | 3 | Actual |
22159 | 3681.00 | 2024-01-01 | 76 | 6 | 7 | Actual |
12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
11168 | 280.00 | 2023-02-01 | 81 | 6 | 8 | Budget |
1502 | 25756.00 | 2022-06-03 | 52 | 6 | 5 | Actual |
36395 | 632.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
14500 | 9699.88 | 2023-05-03 | 38 | 7 | 12 | Actual |
16187 | 204627.62 | 2023-07-04 | 29 | 7 | 8 | Actual |
1004 | 80.00 | 2022-05-03 | 68 | 2 | 8 | Budget |
25982 | 44321.00 | 2024-05-02 | 34 | 7 | 5 | Actual |
32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
3514 | 550.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
26266 | 16076.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
32791 | 197634.00 | 2024-11-02 | 29 | 7 | 5 | Actual |
17708 | 47.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
19351 | 105.02 | 2023-10-03 | 65 | 4 | 11 | Actual |
35167 | 20.00 | 2025-01-01 | 69 | 4 | 6 | Actual |
17506 | 44.38 | 2023-08-03 | 81 | 6 | 12 | Actual |
27873 | 66.17 | 2024-06-02 | 89 | 1 | 13 | Actual |
32320 | 3069.97 | 2024-10-02 | 57 | 6 | 12 | Actual |
38921 | 114033.51 | 2025-04-03 | 21 | 7 | 8 | Actual |
517 | 8.00 | 2022-05-03 | 96 | 1 | 6 | Actual |
38167 | 4896.08 | 2025-03-03 | 63 | 6 | 13 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
24914 | 157602.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
19743 | 223.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
38493 | 432.00 | 2025-04-03 | 90 | 6 | 5 | Actual |
14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
26950 | 972.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
8701 | 266.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
33905 | 45501.00 | 2024-12-03 | 14 | 7 | 5 | Actual |
34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
11254 | 127.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
7172 | 7.00 | 2022-11-03 | 96 | 6 | 5 | Actual |
2917 | 60.00 | 2022-07-04 | 68 | 5 | 6 | Budget |
15045 | 473.00 | 2023-06-03 | 66 | 6 | 7 | Actual |
6459 | 210360.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
797 | 350000.00 | 2022-05-03 | 42 | 7 | 6 | Actual |
9284 | 61332.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
814 | 243.00 | 2022-05-03 | 68 | 1 | 7 | Actual |
9758 | 15391.00 | 2023-01-01 | 28 | 7 | 6 | Actual |
28212 | 150832.00 | 2024-07-03 | 56 | 6 | 5 | Actual |
23842 | 324.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
39157 | 128.42 | 2025-04-03 | 83 | 1 | 12 | Actual |
34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
15726 | 8256.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
34733 | 141.61 | 2024-12-03 | 83 | 6 | 13 | Actual |
22628 | 220.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
28812 | 17.78 | 2024-07-03 | 85 | 5 | 11 | Actual |
22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
25113 | 27465.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
1500 | 9.00 | 2022-06-03 | 96 | 1 | 5 | Actual |
1623 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
4059 | 60.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
20599 | 7996.65 | 2023-11-03 | 32 | 7 | 12 | Actual |
6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
24262 | 638.97 | 2024-03-02 | 81 | 6 | 8 | Actual |
29640 | 1093.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
26152 | 53.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
3036 | 24784.00 | 2022-07-04 | 38 | 7 | 6 | Actual |
12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
4201 | 129.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
38601 | 155.00 | 2025-04-03 | 83 | 3 | 6 | Actual |
17982 | 111.00 | 2023-09-03 | 90 | 5 | 6 | Actual |
3010 | 155.00 | 2022-07-04 | 97 | 6 | 6 | Actual |
12201 | 8.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
38465 | 8990.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
14241 | -133.28 | 2023-05-03 | 91 | 1 | 11 | Actual |
6329 | 14820.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
30787 | 40190.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
26842 | -480.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
17419 | 5420.01 | 2023-08-03 | 28 | 7 | 11 | Actual |
5227 | 153.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
15913 | 16.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
23249 | 273.81 | 2024-02-01 | 67 | 6 | 8 | Actual |
21509 | 6504.07 | 2023-12-04 | 28 | 7 | 11 | Actual |
29060 | 35940.52 | 2024-07-03 | 54 | 6 | 13 | Actual |
8417 | 109.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
27763 | 253.96 | 2024-06-02 | 62 | 2 | 12 | Actual |
24802 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
3106 | 13500.00 | 2022-07-04 | 63 | 6 | 7 | Budget |
24602 | 12093.54 | 2024-03-02 | 19 | 7 | 12 | Actual |
13586 | 2120.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
25199 | 53990.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
22576 | 22312.88 | 2024-01-01 | 31 | 7 | 12 | Actual |
8900 | 19819.63 | 2022-12-04 | 60 | 6 | 8 | Actual |
22595 | 98.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
37478 | 92.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
38049 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
12927 | 300.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
17657 | 41.00 | 2023-09-03 | 83 | 7 | 3 | Actual |
171 | 89.00 | 2022-05-03 | 81 | 7 | 3 | Actual |
21712 | 20.00 | 2024-01-01 | 71 | 7 | 3 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
35069 | 27620.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
17288 | 1099.72 | 2023-08-03 | 61 | 3 | 11 | Actual |
2166 | 195200.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
23650 | -181.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
928 | 124092.00 | 2022-05-03 | 29 | 7 | 7 | Actual |
12342 | 17977.17 | 2023-03-03 | 100 | 7 | 8 | Actual |
4815 | 731588.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
32528 | 11.00 | 2024-11-02 | 54 | 6 | 3 | Actual |
3893 | 70.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
33187 | 41088.21 | 2024-11-02 | 7 | 7 | 8 | Actual |
9261 | 56.00 | 2023-01-01 | 82 | 6 | 4 | Actual |
4416 | 319.27 | 2022-08-03 | 65 | 6 | 8 | Actual |
10977 | 823.00 | 2023-02-01 | 80 | 6 | 7 | Actual |
6158 | 254.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
3224 | 263.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
37104 | 83580.00 | 2025-03-03 | 56 | 6 | 3 | Actual |
34623 | 347.57 | 2024-12-03 | 92 | 6 | 12 | Actual |
11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
31557 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
33209 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
36186 | 605.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
15882 | 137.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
28411 | 16590.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
14442 | 79.48 | 2023-05-03 | 92 | 2 | 12 | Actual |
6406 | 23131.00 | 2022-10-03 | 38 | 7 | 6 | Actual |
18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
28711 | 84864.04 | 2024-07-03 | 12 | 2 | 11 | Actual |
38358 | 1259.00 | 2025-04-03 | 81 | 1 | 4 | Actual |
22077 | 181.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
19181 | 61.69 | 2023-10-03 | 69 | 2 | 8 | Actual |
6789 | 4467.00 | 2022-11-03 | 52 | 6 | 3 | Actual |
22244 | 602.61 | 2024-01-01 | 74 | 2 | 8 | Actual |
26520 | 22.04 | 2024-05-02 | 65 | 5 | 11 | Actual |
280 | 50.00 | 2022-05-03 | 82 | 6 | 4 | Budget |
5728 | 303660.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
1564 | 38500.00 | 2022-06-03 | 99 | 6 | 5 | Actual |
28615 | -230.73 | 2024-07-03 | 91 | 2 | 8 | Actual |
11012 | 8321.00 | 2023-02-01 | 22 | 7 | 7 | Actual |
32065 | 236203.97 | 2024-10-02 | 13 | 7 | 8 | Actual |
14037 | 13813.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
7242 | 100.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
25439 | 144.38 | 2024-04-02 | 87 | 4 | 11 | Actual |
1546 | 480.00 | 2022-06-03 | 81 | 6 | 5 | Budget |
24186 | 88069.39 | 2024-03-02 | 60 | 1 | 8 | Actual |
16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
16135 | 51429.31 | 2023-07-04 | 52 | 6 | 8 | Actual |
17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
253 | 378.00 | 2022-05-03 | 65 | 6 | 4 | Actual |
8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
702 | 200.00 | 2022-05-03 | 87 | 5 | 6 | Budget |
10624 | 40.00 | 2023-02-01 | 71 | 2 | 6 | Budget |
11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
38366 | -474.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
4459 | 367.00 | 2022-08-03 | 97 | 6 | 8 | Actual |
21105 | 29488.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
18477 | 30.55 | 2023-09-03 | 81 | 1 | 12 | Actual |
37172 | 19.00 | 2025-03-03 | 69 | 7 | 3 | Actual |
19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
4340 | 184.42 | 2022-08-03 | 84 | 1 | 8 | Actual |
20400 | 172.04 | 2023-11-03 | 92 | 4 | 11 | Actual |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
16077 | 2774054.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
12669 | -101932.00 | 2023-04-03 | 43 | 7 | 4 | Actual |
21577 | 123.10 | 2023-12-04 | 89 | 6 | 12 | Actual |
9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
35426 | 737.46 | 2025-01-01 | 54 | 6 | 8 | Actual |
15607 | 346.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
13307 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
29702 | 6062.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
17575 | 161897.00 | 2023-09-03 | 12 | 2 | 3 | Actual |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
7639 | 9853.00 | 2022-11-03 | 94 | 6 | 7 | Actual |
10144 | 204.00 | 2023-02-01 | 94 | 1 | 3 | Actual |
22820 | 138.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
9958 | 217671.80 | 2023-01-01 | 12 | 2 | 8 | Actual |
7872 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
27828 | 46343.11 | 2024-06-02 | 13 | 7 | 12 | Actual |
30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
11870 | 111.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
17106 | 29457.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
18569 | 419.00 | 2023-10-03 | 83 | 1 | 3 | Actual |
9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
20387 | 97.57 | 2023-11-03 | 76 | 4 | 11 | Actual |
10956 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
4320 | 75.32 | 2022-08-03 | 71 | 1 | 8 | Actual |
23763 | 47.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
36182 | 2084.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
25868 | 675161.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
37650 | 74260.00 | 2025-03-03 | 21 | 7 | 7 | Actual |
28782 | 27.36 | 2024-07-03 | 82 | 4 | 11 | Actual |
5715 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
27462 | 432.91 | 2024-06-02 | 90 | 2 | 8 | Actual |
6980 | 46600.00 | 2022-11-03 | 56 | 6 | 4 | Budget |
2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
38406 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
29967 | 140.12 | 2024-08-02 | 78 | 6 | 11 | Actual |
2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
32092 | 472.04 | 2024-10-02 | 65 | 1 | 11 | Actual |
18018 | 642.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
557 | 36.00 | 2022-05-03 | 85 | 2 | 6 | Actual |
11131 | 96700.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
31943 | 33706.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
17236 | 131.61 | 2023-08-03 | 66 | 1 | 11 | Actual |
34625 | 8.00 | 2024-12-03 | 96 | 6 | 12 | Actual |
30665 | 108.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
32197 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
37055 | 57544.43 | 2025-02-01 | 21 | 7 | 13 | Actual |
32722 | 643.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
36482 | 243.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
12367 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
20970 | 30742.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
11041 | 314.72 | 2023-02-01 | 68 | 1 | 8 | Actual |
21171 | 1248.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
11639 | 189.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
30987 | -187.54 | 2024-09-02 | 91 | 1 | 11 | Actual |
1909 | 8321.00 | 2022-06-03 | 22 | 7 | 6 | Actual |
30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
21283 | 135.93 | 2023-12-04 | 85 | 6 | 8 | Actual |
8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
24445 | 6030.66 | 2024-03-02 | 57 | 6 | 11 | Actual |
31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
8360 | 100.00 | 2022-12-04 | 83 | 1 | 6 | Budget |
4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
5745 | 34311.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
33216 | 707.16 | 2024-11-02 | 65 | 1 | 11 | Actual |
27406 | 38238.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
26215 | -324.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
18109 | 98791.00 | 2023-09-03 | 94 | 6 | 7 | Actual |
27029 | 278440.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
14243 | 58.21 | 2023-05-03 | 94 | 1 | 11 | Actual |
24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
16390 | 9051.99 | 2023-07-04 | 32 | 7 | 11 | Actual |
31522 | 43426.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
17100 | 48941.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
32764 | 250.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
9039 | 14800.00 | 2023-01-01 | 60 | 6 | 3 | Budget |
28931 | 22.04 | 2024-07-03 | 84 | 2 | 12 | Actual |
38992 | 94.38 | 2025-04-03 | 94 | 2 | 11 | Actual |
1439 | 20907.00 | 2022-06-03 | 24 | 7 | 4 | Actual |
14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
22841 | 60.00 | 2024-02-01 | 69 | 6 | 5 | Actual |
22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
16334 | 11.40 | 2023-07-04 | 94 | 5 | 11 | Actual |
21624 | 658.00 | 2024-01-01 | 76 | 1 | 3 | Actual |
21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
2734 | 200.00 | 2022-07-04 | 76 | 1 | 6 | Budget |
16713 | 5054.00 | 2023-08-03 | 23 | 7 | 4 | Actual |
20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
624 | 280.00 | 2022-05-03 | 66 | 4 | 6 | Budget |
38285 | 1136.00 | 2025-04-03 | 97 | 6 | 3 | Actual |
36580 | 4820.87 | 2025-02-01 | 61 | 6 | 8 | Actual |
27638 | 228.42 | 2024-06-02 | 92 | 4 | 11 | Actual |
22461 | 149.70 | 2024-01-01 | 89 | 6 | 11 | Actual |
2636 | 8700.00 | 2022-07-04 | 63 | 6 | 5 | Budget |
12997 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
31304 | 124.06 | 2024-09-02 | 85 | 2 | 13 | Actual |
17590 | 85.00 | 2023-09-03 | 71 | 6 | 3 | Actual |
24955 | 568.00 | 2024-04-02 | 61 | 2 | 6 | Actual |
25142 | 276.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
7431 | 33.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
19204 | 214261.13 | 2023-10-03 | 56 | 6 | 8 | Actual |
39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
38526 | -14610.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
32331 | 818.86 | 2024-10-02 | 72 | 6 | 12 | Actual |
18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
16295 | 61.40 | 2023-07-04 | 78 | 4 | 11 | Actual |
38033 | 23.10 | 2025-03-03 | 83 | 2 | 12 | Actual |
139 | 423790.50 | 2022-05-03 | 45 | 7 | 3 | Actual |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
1600 | 1200.00 | 2022-06-03 | 62 | 1 | 6 | Budget |
36509 | 35580.00 | 2025-02-01 | 33 | 7 | 7 | Actual |
12388 | 206.00 | 2023-04-03 | 94 | 1 | 3 | Actual |
32012 | 717.76 | 2024-10-02 | 81 | 2 | 8 | Actual |
4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
836 | 178.00 | 2022-05-03 | 83 | 1 | 7 | Actual |
35140 | 167.00 | 2025-01-01 | 68 | 3 | 6 | Actual |
26791 | 63316.47 | 2024-05-02 | 4 | 7 | 13 | Actual |
20075 | 70489.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
25298 | 149.57 | 2024-04-02 | 85 | 6 | 8 | Actual |
14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
9763 | 29674.00 | 2023-01-01 | 34 | 7 | 6 | Actual |
27258 | 112975.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-01 | 101 | 6 | 6 | Budget |
2878 | 200.00 | 2022-07-04 | 76 | 4 | 6 | Budget |
13003 | 7.00 | 2023-04-03 | 96 | 4 | 6 | Actual |
30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
33499 | 25891.67 | 2024-11-02 | 35 | 7 | 12 | Actual |
38602 | 138.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
36710 | 26.29 | 2025-02-01 | 82 | 3 | 11 | Actual |
8877 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
17844 | 48677.00 | 2023-09-03 | 34 | 7 | 5 | Actual |
11220 | 2945.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
23783 | 74201.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
8852 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
19836 | 234.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
503 | 30.00 | 2022-05-03 | 82 | 1 | 6 | Budget |
10324 | 850.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
7782 | 750.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
30591 | 108.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
24119 | 378.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
23736 | 600.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
36361 | 8.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
37627 | 303.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
22754 | 1519.00 | 2024-02-01 | 76 | 6 | 4 | Actual |
27435 | -426.18 | 2024-06-02 | 91 | 1 | 8 | Actual |
3538 | 100.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
17182 | 1449.59 | 2023-08-03 | 72 | 6 | 8 | Actual |
29731 | 525.33 | 2024-08-02 | 78 | 1 | 8 | Actual |
9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
3569 | 231.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
34748 | 7503.15 | 2024-12-03 | 8 | 7 | 13 | Actual |
2599 | 648.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
13796 | 24780.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
14408 | 9.27 | 2023-05-03 | 83 | 1 | 12 | Actual |
19266 | 24492.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
1166 | 129.00 | 2022-06-03 | 84 | 1 | 3 | Actual |
10719 | 20.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
35345 | 149182.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
5910 | 153.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
24678 | 187.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
36501 | 82812.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
8080 | 200.00 | 2022-12-04 | 83 | 1 | 4 | Budget |
5114 | 100.00 | 2022-09-03 | 67 | 4 | 6 | Budget |
38014 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
4502 | 160.00 | 2022-09-03 | 67 | 1 | 3 | Actual |
36066 | 649.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
27594 | 33.74 | 2024-06-02 | 69 | 3 | 11 | Actual |
24784 | 55.00 | 2024-04-02 | 72 | 6 | 4 | Actual |
27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
3814 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
34906 | 474.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
29563 | 257.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
26994 | 200.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
33143 | 258.66 | 2024-11-02 | 90 | 2 | 8 | Actual |
4932 | 377959.00 | 2022-09-03 | 6 | 7 | 5 | Actual |
21556 | 175.23 | 2023-12-04 | 62 | 6 | 12 | Actual |
35816 | 32.83 | 2025-01-01 | 71 | 1 | 13 | Actual |
27330 | 816.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
12902 | 54.00 | 2023-04-03 | 89 | 2 | 6 | Actual |
19482 | 1.82 | 2023-10-03 | 82 | 1 | 12 | Actual |
27034 | 869.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
28105 | 141.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
15934 | 77.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
13683 | 114330.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
12775 | 105.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
3160 | 56984.00 | 2022-07-04 | 14 | 7 | 7 | Actual |
17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
27341 | 408.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
15027 | 1080.00 | 2023-06-03 | 87 | 1 | 7 | Actual |
11460 | 11051.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
3177 | 25020.00 | 2022-07-04 | 38 | 7 | 7 | Actual |
22314 | 29097.08 | 2024-01-01 | 32 | 7 | 8 | Actual |
6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
12673 | 43056.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
21579 | -150.30 | 2023-12-04 | 91 | 6 | 12 | Actual |
17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
16544 | 4150.00 | 2023-08-03 | 52 | 6 | 3 | Actual |
6433 | 450.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
23636 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
31851 | 10832.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
21938 | 226.00 | 2024-01-01 | 90 | 1 | 6 | Actual |
7515 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
2813 | 2660.00 | 2022-07-04 | 61 | 3 | 6 | Actual |
35918 | 33565.04 | 2025-01-01 | 37 | 7 | 13 | Actual |
32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
37336 | 715.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
23463 | 56.08 | 2024-02-01 | 84 | 6 | 11 | Actual |
4152 | 15696.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
21314 | 136202.10 | 2023-12-04 | 35 | 7 | 8 | Actual |
1576 | 7491.00 | 2022-06-03 | 20 | 7 | 5 | Actual |
28632 | 87.45 | 2024-07-03 | 69 | 6 | 8 | Actual |
22138 | 340.00 | 2024-01-01 | 94 | 1 | 7 | Actual |
240 | -1126.00 | 2022-05-03 | 53 | 6 | 4 | Actual |
14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
23660 | 12413.00 | 2024-03-02 | 8 | 7 | 3 | Actual |
9684 | 12900.00 | 2023-01-01 | 52 | 6 | 6 | Budget |
30131 | 8338.15 | 2024-08-02 | 100 | 7 | 12 | Actual |
2109 | 437.45 | 2022-06-03 | 92 | 1 | 8 | Actual |
31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
31308 | -156.64 | 2024-09-02 | 91 | 2 | 13 | Actual |
17290 | 140.12 | 2023-08-03 | 65 | 3 | 11 | Actual |
37710 | 1349.59 | 2025-03-03 | 80 | 2 | 8 | Actual |
4796 | 80859.00 | 2022-09-03 | 15 | 7 | 4 | Actual |
1172 | 251.00 | 2022-06-03 | 89 | 1 | 3 | Actual |
16232 | 33.74 | 2023-07-04 | 66 | 2 | 11 | Actual |
20338 | 7.14 | 2023-11-03 | 82 | 2 | 11 | Actual |
28920 | 7.14 | 2024-07-03 | 69 | 2 | 12 | Actual |
2148 | 134.42 | 2022-06-03 | 84 | 2 | 8 | Actual |
10477 | 4000.00 | 2023-02-01 | 57 | 6 | 5 | Budget |
18253 | 196812.32 | 2023-09-03 | 35 | 7 | 8 | Actual |
35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
28898 | 162.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
13062 | 21349.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
35071 | 134124.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
10198 | 315.00 | 2023-02-01 | 87 | 6 | 3 | Actual |
11543 | 19157.00 | 2023-03-03 | 100 | 7 | 4 | Actual |
16080 | 82361.71 | 2023-07-04 | 60 | 1 | 8 | Actual |
8044 | 54.00 | 2022-12-04 | 94 | 7 | 3 | Actual |
21116 | 73.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
9576 | 100.00 | 2023-01-01 | 83 | 3 | 6 | Budget |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
23278 | 21640.88 | 2024-02-01 | 8 | 7 | 8 | Actual |
24384 | 122.04 | 2024-03-02 | 92 | 3 | 11 | Actual |
30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
18209 | 55.63 | 2023-09-03 | 69 | 6 | 8 | Actual |
6441 | 715.00 | 2022-10-03 | 81 | 1 | 7 | Actual |
29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
18697 | 304.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
997 | 200.00 | 2022-05-03 | 65 | 2 | 8 | Budget |
23057 | 406.00 | 2024-02-01 | 92 | 6 | 6 | Actual |
32909 | 448.00 | 2024-11-02 | 92 | 4 | 6 | Actual |
29875 | 73.10 | 2024-08-02 | 73 | 2 | 11 | Actual |
9352 | 272.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
19778 | 21508.00 | 2023-11-03 | 28 | 7 | 4 | Actual |
22555 | 301.83 | 2024-01-01 | 92 | 6 | 12 | Actual |
31117 | 5255.11 | 2024-09-02 | 18 | 7 | 11 | Actual |
31237 | 5255.11 | 2024-09-02 | 18 | 7 | 12 | Actual |
30951 | 244337.45 | 2024-09-02 | 29 | 7 | 8 | Actual |
3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
37346 | 29169.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
31951 | 81621.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
11563 | 205.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
27112 | 26181.00 | 2024-06-02 | 33 | 7 | 5 | Actual |
12768 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
33366 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
2261 | 410.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
39350 | 490891.10 | 2025-04-03 | 6 | 7 | 13 | Actual |
30277 | 16257.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
38662 | 19581.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
12969 | 82.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
23560 | 5.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
13318 | 288.97 | 2023-04-03 | 83 | 1 | 8 | Actual |
3548 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
4723 | 12.00 | 2022-09-03 | 96 | 1 | 4 | Actual |
37364 | 26343.00 | 2025-03-03 | 24 | 7 | 5 | Actual |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
31849 | 239109.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
22428 | 94.38 | 2024-01-01 | 89 | 4 | 11 | Actual |
25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
9251 | 2000.00 | 2023-01-01 | 76 | 6 | 4 | Budget |
130 | 28238.00 | 2022-05-03 | 33 | 7 | 3 | Actual |
14392 | 177.36 | 2023-05-03 | 61 | 1 | 12 | Actual |
36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
26174 | 6062.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
24123 | 1717.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
34714 | 30343.92 | 2024-12-03 | 60 | 6 | 13 | Actual |
32521 | -468.00 | 2024-11-02 | 91 | 1 | 3 | Actual |
5305 | 270.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
8840 | -238.31 | 2022-12-04 | 91 | 1 | 8 | Actual |
25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
33076 | 14681.00 | 2024-11-02 | 22 | 7 | 7 | Actual |
28567 | 955.64 | 2024-07-03 | 65 | 1 | 8 | Actual |
18693 | 292.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
12622 | 514.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
22356 | 136.93 | 2024-01-01 | 65 | 2 | 11 | Actual |
13836 | 9.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
5541 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
4395 | 234.42 | 2022-08-03 | 90 | 2 | 8 | Actual |
7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
16038 | 66.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
27120 | 232543.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
7954 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
9300 | 83894.00 | 2023-01-01 | 35 | 7 | 4 | Actual |
35061 | 70363.00 | 2025-01-01 | 21 | 7 | 5 | Actual |
5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
26660 | 5.01 | 2024-05-02 | 82 | 6 | 12 | Actual |
15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
1819 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
14528 | 378.00 | 2023-06-03 | 90 | 1 | 3 | Actual |
15507 | -438.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
11715 | 345.00 | 2023-03-03 | 81 | 1 | 6 | Actual |
19074 | 228.00 | 2023-10-03 | 89 | 1 | 7 | Actual |
22105 | 96484.00 | 2024-01-01 | 35 | 7 | 6 | Actual |
6645 | 235.93 | 2022-10-03 | 92 | 2 | 8 | Actual |
16718 | 35684.00 | 2023-08-03 | 32 | 7 | 4 | Actual |
38428 | 234012.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
29483 | 25786.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
6410 | 311853.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
13664 | 153.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
21084 | 6569.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
37362 | 12838.00 | 2025-03-03 | 22 | 7 | 5 | Actual |
28804 | 44.38 | 2024-07-03 | 76 | 5 | 11 | Actual |
15201 | 14728.63 | 2023-06-03 | 20 | 7 | 8 | Actual |
30590 | 81.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
16134 | 5.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
2115 | 1500.00 | 2022-06-03 | 61 | 2 | 8 | Budget |
34845 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
6737 | 26474.30 | 2022-10-03 | 40 | 7 | 8 | Actual |
26067 | 80.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
15824 | 4.00 | 2023-07-04 | 69 | 2 | 6 | Actual |
23184 | 8033.05 | 2024-02-01 | 61 | 1 | 8 | Actual |
33060 | 35392.00 | 2024-11-02 | 94 | 6 | 7 | Actual |
20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
20031 | 24.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
30766 | 994.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
905 | -142.00 | 2022-05-03 | 91 | 6 | 7 | Actual |
20076 | 29150.00 | 2023-11-03 | 38 | 7 | 6 | Actual |
19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
15351 | 214.59 | 2023-06-03 | 81 | 6 | 11 | Actual |
16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
35246 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
7046 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
27635 | 112.46 | 2024-06-02 | 89 | 4 | 11 | Actual |
31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
33252 | 183.74 | 2024-11-02 | 76 | 2 | 11 | Actual |
8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
31245 | 70079.72 | 2024-09-02 | 29 | 7 | 12 | Actual |
34013 | 256.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
38248 | 54.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
12029 | 52.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
24263 | 67.75 | 2024-03-02 | 82 | 6 | 8 | Actual |
37038 | 203.01 | 2025-02-01 | 90 | 6 | 13 | Actual |
8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
37763 | 24163.65 | 2025-03-03 | 8 | 7 | 8 | Actual |
25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
38867 | 819.28 | 2025-04-03 | 87 | 2 | 8 | Actual |
12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
32481 | 3680.27 | 2024-10-02 | 22 | 7 | 13 | Actual |
31816 | 90882.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
10848 | 92.00 | 2023-02-01 | 85 | 6 | 6 | Actual |
13332 | 145656.83 | 2023-04-03 | 12 | 2 | 8 | Actual |
10023 | 12600.00 | 2023-01-01 | 63 | 6 | 8 | Budget |
4116 | 372.00 | 2022-08-03 | 81 | 6 | 6 | Actual |
31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
7543 | 550.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
7580 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
26369 | 182.90 | 2024-05-02 | 89 | 6 | 8 | Actual |
3499 | 30181.00 | 2022-08-03 | 32 | 7 | 3 | Actual |
27087 | -216.00 | 2024-06-02 | 91 | 6 | 5 | Actual |
31897 | 1530.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
32701 | 37210.00 | 2024-11-02 | 33 | 7 | 4 | Actual |
33393 | 73.10 | 2024-11-02 | 68 | 1 | 12 | Actual |
6989 | 3229.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
12128 | 711995.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
33990 | 28.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
12763 | 370.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
11153 | 1663.23 | 2023-02-01 | 72 | 6 | 8 | Actual |
7091 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
31082 | 360.34 | 2024-09-02 | 65 | 6 | 11 | Actual |
11260 | -337.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
11048 | 346.54 | 2023-02-01 | 74 | 1 | 8 | Actual |
4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
4953 | 22052.00 | 2022-09-03 | 38 | 7 | 5 | Actual |
39243 | 4552.97 | 2025-04-03 | 22 | 7 | 12 | Actual |
17386 | 434.81 | 2023-08-03 | 76 | 6 | 11 | Actual |
6698 | 80.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
34739 | -137.34 | 2024-12-03 | 91 | 6 | 13 | Actual |
14203 | 187727.31 | 2023-05-03 | 29 | 7 | 8 | Actual |
4997 | 92.00 | 2022-09-03 | 85 | 1 | 6 | Actual |
17381 | 19.91 | 2023-08-03 | 69 | 6 | 11 | Actual |
38065 | 609.28 | 2025-03-03 | 81 | 6 | 12 | Actual |
881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
26058 | 101.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
33836 | 63176.00 | 2024-12-03 | 60 | 1 | 5 | Actual |
28062 | 1557.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
11184 | 4.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
32338 | 457.15 | 2024-10-02 | 81 | 6 | 12 | Actual |
34679 | 203.01 | 2024-12-03 | 90 | 1 | 13 | Actual |
20516 | 64.59 | 2023-11-03 | 89 | 1 | 12 | Actual |
10964 | 93.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
28141 | 201.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
20795 | 436601.00 | 2023-12-04 | 4 | 7 | 4 | Actual |
28553 | 36427.00 | 2024-07-03 | 32 | 7 | 7 | Actual |
10850 | 380.00 | 2023-02-01 | 87 | 6 | 6 | Budget |
17110 | 681654.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
5992 | 8000.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
28694 | 302.89 | 2024-07-03 | 74 | 1 | 11 | Actual |
37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
3311 | 3069.32 | 2022-07-04 | 76 | 6 | 8 | Actual |
11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
37284 | 1071758.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
22870 | 58175.00 | 2024-02-01 | 14 | 7 | 5 | Actual |
29511 | 1208.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
14761 | 226.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
33528 | 120.55 | 2024-11-02 | 89 | 1 | 13 | Actual |
19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
36011 | 58875.00 | 2025-02-01 | 38 | 7 | 3 | Actual |
38785 | 444.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
14101 | 342.00 | 2023-05-03 | 67 | 1 | 8 | Actual |
12693 | 427.00 | 2023-04-03 | 76 | 1 | 5 | Actual |
2950 | 4.00 | 2022-07-04 | 96 | 5 | 6 | Actual |
8949 | 44435.24 | 2022-12-04 | 94 | 6 | 8 | Actual |
25837 | 4977.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
18544 | 56840.12 | 2023-09-03 | 35 | 7 | 12 | Actual |
11816 | 137.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
20000 | 15.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
17510 | 13.53 | 2023-08-03 | 85 | 6 | 12 | Actual |
3516 | 123.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
14376 | 6540.24 | 2023-05-03 | 24 | 7 | 11 | Actual |
12415 | 90.00 | 2023-04-03 | 68 | 6 | 3 | Budget |
19976 | 123.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
20406 | 82.68 | 2023-11-03 | 65 | 5 | 11 | Actual |
968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
4567 | 104.00 | 2022-09-03 | 72 | 6 | 3 | Actual |
13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
33766 | -380.00 | 2024-12-03 | 91 | 1 | 4 | Actual |
6566 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
20996 | 21901.00 | 2023-12-04 | 60 | 4 | 6 | Actual |
18492 | 361.40 | 2023-09-03 | 57 | 6 | 12 | Actual |
28026 | 445.00 | 2024-07-03 | 90 | 6 | 3 | Actual |
25854 | 53.00 | 2024-05-02 | 82 | 6 | 4 | Actual |
34113 | 42031.00 | 2024-12-03 | 32 | 7 | 6 | Actual |
9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
14924 | 18.00 | 2023-06-03 | 69 | 5 | 6 | Actual |
30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
2791 | 83.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
9537 | 144.00 | 2023-01-01 | 92 | 2 | 6 | Actual |
20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
18825 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
15565 | 78930.00 | 2023-07-04 | 31 | 7 | 3 | Actual |
16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
37540 | 263.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
15573 | 40474.00 | 2023-07-04 | 40 | 7 | 3 | Actual |
35886 | 141.61 | 2025-01-01 | 84 | 6 | 13 | Actual |
9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
30902 | 273097.08 | 2024-09-02 | 56 | 6 | 8 | Actual |
11004 | 12591.00 | 2023-02-01 | 8 | 7 | 7 | Actual |
18501 | 6.08 | 2023-09-03 | 69 | 6 | 12 | Actual |
3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
38930 | 89470.93 | 2025-04-03 | 34 | 7 | 8 | Actual |
38834 | 1319.29 | 2025-04-03 | 81 | 1 | 8 | Actual |
382 | 21575.00 | 2022-05-03 | 56 | 6 | 5 | Actual |
11258 | 274.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
7895 | 114.00 | 2022-12-04 | 83 | 1 | 3 | Actual |
36943 | 8004.10 | 2025-02-01 | 28 | 7 | 12 | Actual |
35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
26285 | 122497.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
21810 | 20603.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
24103 | 436.00 | 2024-03-02 | 73 | 1 | 7 | Actual |
21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
30391 | -392.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
20167 | 82051.00 | 2023-11-03 | 35 | 7 | 7 | Actual |
24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
7833 | 326734.44 | 2022-11-03 | 4 | 7 | 8 | Actual |
34572 | 19.91 | 2024-12-03 | 69 | 2 | 12 | Actual |
27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
Generated 2025-06-02 09:35:43.930 UTC