[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5952
33457 items
NOTE: Only 1000 elements of total 33457 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21109 | 58604.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
31074 | 24657.60 | 2024-09-03 | 53 | 6 | 11 | Actual |
4085 | 1500.00 | 2022-08-04 | 61 | 6 | 6 | Budget |
19235 | 1436.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
35681 | 46163.32 | 2025-01-02 | 35 | 7 | 11 | Actual |
22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
28190 | 501.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
2094 | 480.00 | 2022-06-04 | 81 | 1 | 8 | Budget |
20429 | 2.00 | 2023-11-04 | 96 | 5 | 11 | Actual |
18621 | 101214.00 | 2023-10-04 | 13 | 7 | 3 | Actual |
14526 | 1260.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
17470 | 43.31 | 2023-08-04 | 74 | 2 | 12 | Actual |
35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
2989 | 100.00 | 2022-07-05 | 78 | 6 | 6 | Budget |
17612 | 527925.00 | 2023-09-04 | 101 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-04 | 56 | 6 | 11 | Actual |
22699 | 69.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
24206 | 1228.38 | 2024-03-03 | 87 | 1 | 8 | Actual |
18209 | 55.63 | 2023-09-04 | 69 | 6 | 8 | Actual |
21017 | 161.00 | 2023-12-05 | 89 | 4 | 6 | Actual |
2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
13276 | 43590.00 | 2023-04-04 | 34 | 7 | 7 | Actual |
15493 | 790.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
7397 | 8580.00 | 2022-11-04 | 60 | 5 | 6 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
20020 | 29.00 | 2023-11-04 | 54 | 6 | 6 | Actual |
713 | 47208.00 | 2022-05-04 | 56 | 6 | 6 | Actual |
24727 | 59.00 | 2024-04-03 | 78 | 7 | 3 | Actual |
19049 | 27465.00 | 2023-10-04 | 40 | 7 | 6 | Actual |
12995 | 89.00 | 2023-04-04 | 85 | 4 | 6 | Actual |
1201 | 34.00 | 2022-06-04 | 69 | 6 | 3 | Actual |
14296 | -106.69 | 2023-05-04 | 91 | 3 | 11 | Actual |
16341 | 13488.24 | 2023-07-05 | 60 | 6 | 11 | Actual |
38238 | 1061.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
34311 | 23390.91 | 2024-12-04 | 8 | 7 | 8 | Actual |
22221 | 851.10 | 2024-01-02 | 81 | 1 | 8 | Actual |
18373 | 40.12 | 2023-09-04 | 65 | 5 | 11 | Actual |
23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
37113 | 315.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
4279 | 18866.00 | 2022-08-04 | 7 | 7 | 7 | Actual |
33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
803 | 36600.00 | 2022-05-04 | 60 | 1 | 7 | Budget |
35801 | 46163.32 | 2025-01-02 | 37 | 7 | 12 | Actual |
1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
16666 | 3678.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
2819 | 380.00 | 2022-07-05 | 66 | 3 | 6 | Budget |
14486 | 12093.54 | 2023-05-04 | 19 | 7 | 12 | Actual |
30909 | 849.58 | 2024-09-03 | 66 | 6 | 8 | Actual |
34334 | 2018750.24 | 2024-12-04 | 46 | 7 | 8 | Actual |
15585 | 128.00 | 2023-07-05 | 73 | 7 | 3 | Actual |
32289 | 23000.12 | 2024-10-03 | 60 | 1 | 12 | Actual |
23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
17985 | 4.00 | 2023-09-04 | 96 | 5 | 6 | Actual |
24248 | 34068.38 | 2024-03-03 | 63 | 6 | 8 | Actual |
6061 | 101772.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
36891 | 24.16 | 2025-02-02 | 94 | 2 | 12 | Actual |
3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
20158 | 10817.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
12139 | 3402.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
36195 | 387.00 | 2025-02-02 | 92 | 6 | 5 | Actual |
14137 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
5400 | 704891.00 | 2022-09-04 | 6 | 7 | 7 | Actual |
13252 | 7.00 | 2023-04-04 | 96 | 6 | 7 | Actual |
3051 | 550.00 | 2022-07-05 | 66 | 1 | 7 | Budget |
19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
37101 | 5098.00 | 2025-03-04 | 52 | 6 | 3 | Actual |
19493 | 1324.19 | 2023-10-04 | 60 | 2 | 12 | Actual |
12863 | 950.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
4029 | 917.00 | 2022-08-04 | 61 | 5 | 6 | Actual |
683 | 100.00 | 2022-05-04 | 76 | 5 | 6 | Budget |
39114 | 17892.58 | 2025-04-04 | 7 | 7 | 11 | Actual |
6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
15188 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
24924 | -277997.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
4592 | 122.00 | 2022-09-04 | 89 | 6 | 3 | Actual |
7870 | 380.00 | 2022-12-05 | 66 | 1 | 3 | Budget |
14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
35608 | 289.06 | 2025-01-02 | 74 | 5 | 11 | Actual |
6968 | 176.00 | 2022-11-04 | 89 | 1 | 4 | Actual |
32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
3006 | -214.00 | 2022-07-05 | 91 | 6 | 6 | Actual |
30172 | 225.82 | 2024-08-03 | 78 | 2 | 13 | Actual |
33604 | 4722.39 | 2024-11-03 | 20 | 7 | 13 | Actual |
4925 | 49548.00 | 2022-09-04 | 94 | 6 | 5 | Actual |
7043 | 45778.00 | 2022-11-04 | 14 | 7 | 4 | Actual |
34580 | 126.29 | 2024-12-04 | 81 | 2 | 12 | Actual |
26202 | 514.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
25364 | 37930.19 | 2024-04-03 | 12 | 2 | 11 | Actual |
39260 | 22275.35 | 2025-04-04 | 60 | 1 | 13 | Actual |
13250 | 316.00 | 2023-04-04 | 92 | 6 | 7 | Actual |
36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
20270 | 167134.50 | 2023-11-04 | 13 | 7 | 8 | Actual |
13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
22200 | 30992.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
32249 | 84.80 | 2024-10-03 | 84 | 6 | 11 | Actual |
39310 | -247.87 | 2025-04-04 | 91 | 2 | 13 | Actual |
39175 | 15.65 | 2025-04-04 | 69 | 2 | 12 | Actual |
23626 | 5522.00 | 2024-03-03 | 61 | 6 | 3 | Actual |
28393 | 260.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
20945 | 76.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
4804 | 17067.00 | 2022-09-04 | 28 | 7 | 4 | Actual |
30847 | 2001.12 | 2024-09-03 | 65 | 1 | 8 | Actual |
7305 | 3307.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
2682 | 38500.00 | 2022-07-05 | 99 | 6 | 5 | Actual |
35510 | 149.70 | 2025-01-02 | 89 | 1 | 11 | Actual |
1452 | 33431.00 | 2022-06-04 | 46 | 7 | 4 | Actual |
15278 | 82.68 | 2023-06-04 | 65 | 3 | 11 | Actual |
34897 | 950.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
30004 | 36345.05 | 2024-08-03 | 35 | 7 | 11 | Actual |
31137 | 9005.18 | 2024-09-03 | 100 | 7 | 11 | Actual |
3591 | 245.00 | 2022-08-04 | 83 | 1 | 4 | Actual |
1054 | 243.51 | 2022-05-04 | 65 | 6 | 8 | Actual |
6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
18065 | 76.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
31968 | 26607.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
30843 | 28253.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
6345 | 17.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
850 | 782.00 | 2022-05-04 | 52 | 6 | 7 | Actual |
4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
35296 | 1440.00 | 2025-01-02 | 87 | 1 | 7 | Actual |
24148 | 810.00 | 2024-03-03 | 87 | 6 | 7 | Actual |
23576 | 1344.40 | 2024-02-02 | 23 | 7 | 12 | Actual |
29089 | 264.41 | 2024-07-04 | 92 | 6 | 13 | Actual |
21977 | 125.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
30148 | 20.55 | 2024-08-03 | 82 | 1 | 13 | Actual |
9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
22056 | 2273.00 | 2024-01-02 | 62 | 6 | 6 | Actual |
6172 | 68.00 | 2022-10-04 | 89 | 2 | 6 | Actual |
12515 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
20541 | 3.95 | 2023-11-04 | 85 | 2 | 12 | Actual |
1141 | 200.00 | 2022-06-04 | 67 | 1 | 3 | Budget |
21379 | 815.67 | 2023-12-05 | 62 | 3 | 11 | Actual |
10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
19208 | 2417.79 | 2023-10-04 | 62 | 6 | 8 | Actual |
20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
38151 | 41.60 | 2025-03-04 | 82 | 2 | 13 | Actual |
22490 | 27459.78 | 2024-01-02 | 35 | 7 | 11 | Actual |
285 | 145.00 | 2022-05-04 | 84 | 6 | 4 | Actual |
6956 | 650.00 | 2022-11-04 | 81 | 1 | 4 | Actual |
20028 | 214.00 | 2023-11-04 | 66 | 6 | 6 | Actual |
16369 | 4.00 | 2023-07-05 | 96 | 6 | 11 | Actual |
9116 | 34057.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
9296 | 45070.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
39232 | 217793.12 | 2025-04-04 | 4 | 7 | 12 | Actual |
8852 | 200.00 | 2022-12-05 | 65 | 2 | 8 | Budget |
33089 | 36827.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
3831 | 17346.00 | 2022-08-04 | 40 | 7 | 5 | Actual |
34035 | 13035.00 | 2024-12-04 | 60 | 5 | 6 | Actual |
2271 | 272.00 | 2022-07-05 | 73 | 1 | 3 | Actual |
1847 | 1335.00 | 2022-06-04 | 62 | 6 | 6 | Actual |
6839 | 70.00 | 2022-11-04 | 85 | 6 | 3 | Budget |
21096 | 189072.00 | 2023-12-05 | 29 | 7 | 6 | Actual |
14292 | 41.19 | 2023-05-04 | 85 | 3 | 11 | Actual |
21821 | -306727.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
29451 | -299.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
5458 | 99.57 | 2022-09-04 | 82 | 1 | 8 | Actual |
7485 | 280.00 | 2022-11-04 | 81 | 6 | 6 | Budget |
4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
18785 | 140.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
20249 | 260.18 | 2023-11-04 | 78 | 6 | 8 | Actual |
37153 | 370560.00 | 2025-03-04 | 29 | 7 | 3 | Actual |
7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
11407 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
2447 | 860.00 | 2022-07-05 | 66 | 1 | 4 | Actual |
6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
6612 | 100.00 | 2022-10-04 | 67 | 2 | 8 | Budget |
25482 | 160.34 | 2024-04-03 | 66 | 6 | 11 | Actual |
14736 | 155.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
32213 | 105.02 | 2024-10-03 | 81 | 5 | 11 | Actual |
35423 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
16195 | 77179.79 | 2023-07-05 | 39 | 7 | 8 | Actual |
29708 | 30545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
21181 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
37957 | 1623.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
3866 | 37.00 | 2022-08-04 | 82 | 1 | 6 | Actual |
26850 | 109291.00 | 2024-06-03 | 56 | 6 | 3 | Actual |
12636 | -188.00 | 2023-04-04 | 91 | 6 | 4 | Actual |
23941 | 5.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
15417 | -77.96 | 2023-06-04 | 91 | 1 | 12 | Actual |
24028 | -164.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
27722 | 12897.81 | 2024-06-03 | 32 | 7 | 11 | Actual |
10597 | 90.00 | 2023-02-02 | 84 | 1 | 6 | Budget |
13209 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
16991 | 218595.00 | 2023-08-04 | 4 | 7 | 6 | Actual |
16770 | 52.00 | 2023-08-04 | 69 | 6 | 5 | Actual |
5121 | 161.00 | 2022-09-04 | 73 | 4 | 6 | Actual |
1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
30085 | 2234.84 | 2024-08-03 | 76 | 6 | 12 | Actual |
14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
31186 | 192.25 | 2024-09-03 | 87 | 2 | 12 | Actual |
25012 | 94.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
24068 | 10956.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
7760 | 410.18 | 2022-11-04 | 87 | 2 | 8 | Actual |
34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
6731 | 19577.20 | 2022-10-04 | 33 | 7 | 8 | Actual |
15069 | 2458.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
5960 | 300.00 | 2022-10-04 | 73 | 1 | 5 | Budget |
36549 | 4093.58 | 2025-02-02 | 62 | 2 | 8 | Actual |
10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
10269 | 10.00 | 2023-02-02 | 82 | 7 | 3 | Actual |
20091 | 457.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
12147 | 114561.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
39263 | 364.42 | 2025-04-04 | 65 | 1 | 13 | Actual |
30028 | 34.80 | 2024-08-03 | 82 | 1 | 12 | Actual |
14439 | 39.06 | 2023-05-04 | 89 | 2 | 12 | Actual |
14856 | 29.00 | 2023-06-04 | 85 | 2 | 6 | Actual |
7706 | 200.00 | 2022-11-04 | 83 | 1 | 8 | Budget |
3239 | 298.06 | 2022-07-05 | 66 | 2 | 8 | Actual |
23018 | 60.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
14994 | 180402.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
17356 | 37.99 | 2023-08-04 | 81 | 5 | 11 | Actual |
24904 | 75290.00 | 2024-04-03 | 14 | 7 | 5 | Actual |
22334 | 105.02 | 2024-01-02 | 73 | 1 | 11 | Actual |
36077 | 5467.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
11399 | 72.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
33190 | 119529.07 | 2024-11-03 | 14 | 7 | 8 | Actual |
9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
11930 | 120471.00 | 2023-03-04 | 56 | 6 | 6 | Actual |
21441 | 163.53 | 2023-12-05 | 74 | 5 | 11 | Actual |
30252 | 946.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
31422 | 266.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
30278 | 309.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
28333 | 505.00 | 2024-07-04 | 66 | 3 | 6 | Actual |
13548 | 326.00 | 2023-05-04 | 90 | 6 | 3 | Actual |
32040 | 473.82 | 2024-10-03 | 73 | 6 | 8 | Actual |
12720 | 26991.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
10214 | 48649.00 | 2023-02-02 | 13 | 7 | 3 | Actual |
16923 | 265.00 | 2023-08-04 | 87 | 4 | 6 | Actual |
331 | 31600.00 | 2022-05-04 | 60 | 1 | 5 | Budget |
37926 | 5621.08 | 2025-03-04 | 54 | 6 | 11 | Actual |
33949 | 293.00 | 2024-12-04 | 89 | 1 | 6 | Actual |
24736 | 54.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
2438 | 20028.00 | 2022-07-05 | 100 | 7 | 3 | Actual |
29176 | 173.00 | 2024-08-03 | 85 | 6 | 3 | Actual |
27222 | 85.00 | 2024-06-03 | 85 | 4 | 6 | Actual |
2943 | 234.00 | 2022-07-05 | 87 | 5 | 6 | Actual |
35075 | 34997.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
11199 | 76678.27 | 2023-02-02 | 21 | 7 | 8 | Actual |
6145 | 13.00 | 2022-10-04 | 69 | 2 | 6 | Actual |
26316 | 7660.31 | 2024-05-03 | 61 | 2 | 8 | Actual |
26606 | 79337.36 | 2024-05-03 | 43 | 7 | 11 | Actual |
26758 | 70967.49 | 2024-05-03 | 56 | 6 | 13 | Actual |
3565 | 590.00 | 2022-08-04 | 66 | 1 | 4 | Actual |
18923 | 206.00 | 2023-10-04 | 76 | 3 | 6 | Actual |
29700 | 75343.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
9511 | 94.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
2708 | 41949.00 | 2022-07-05 | 39 | 7 | 5 | Actual |
27159 | 97.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
15339 | 128.42 | 2023-06-04 | 66 | 6 | 11 | Actual |
17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
3970 | 109.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
7910 | 6500.00 | 2022-12-05 | 52 | 6 | 3 | Budget |
16404 | 24.16 | 2023-07-05 | 65 | 1 | 12 | Actual |
14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
16845 | -279.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
35309 | 63388.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
24721 | 13.00 | 2024-04-03 | 69 | 7 | 3 | Actual |
1630 | 94.00 | 2022-06-04 | 84 | 1 | 6 | Actual |
14488 | 31669.43 | 2023-05-04 | 21 | 7 | 12 | Actual |
37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
12918 | 307.00 | 2023-04-04 | 66 | 3 | 6 | Actual |
8527 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
9138 | 70.00 | 2023-01-02 | 73 | 7 | 3 | Budget |
31698 | 108.00 | 2024-10-03 | 84 | 1 | 6 | Actual |
5423 | 20904.00 | 2022-09-04 | 40 | 7 | 7 | Actual |
13085 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
25124 | 68889.00 | 2024-04-03 | 60 | 1 | 7 | Actual |
24830 | 32379.00 | 2024-04-03 | 40 | 7 | 4 | Actual |
39065 | 15.65 | 2025-04-04 | 83 | 5 | 11 | Actual |
22517 | 3.95 | 2024-01-02 | 85 | 1 | 12 | Actual |
30713 | 71.00 | 2024-09-03 | 85 | 6 | 6 | Actual |
16979 | 98.00 | 2023-08-04 | 83 | 6 | 6 | Actual |
436 | 7.00 | 2022-05-04 | 96 | 6 | 5 | Actual |
7180 | 9994.00 | 2022-11-04 | 8 | 7 | 5 | Actual |
13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
9698 | 196.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
9900 | 20682.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
38769 | 2628.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
1513 | 26400.00 | 2022-06-04 | 60 | 6 | 5 | Budget |
18980 | 12.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
3602 | 103.00 | 2022-08-04 | 94 | 1 | 4 | Actual |
20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
32052 | 208.66 | 2024-10-03 | 89 | 6 | 8 | Actual |
1601 | 280.00 | 2022-06-04 | 65 | 1 | 6 | Budget |
24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
32125 | 22.04 | 2024-10-03 | 71 | 2 | 11 | Actual |
35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
14593 | 60677.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
22019 | 230.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
12977 | 116.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
18640 | 72812.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
21782 | 29.00 | 2024-01-02 | 82 | 6 | 4 | Actual |
11635 | 380.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
11021 | 51991.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
26770 | 373.19 | 2024-05-03 | 72 | 6 | 13 | Actual |
27010 | 19756.00 | 2024-06-03 | 18 | 7 | 4 | Actual |
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
6696 | 149.57 | 2022-10-04 | 83 | 6 | 8 | Actual |
9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
8829 | 66.23 | 2022-12-05 | 82 | 1 | 8 | Actual |
8171 | 21106.00 | 2022-12-05 | 24 | 7 | 4 | Actual |
32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
35570 | 5.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
39118 | 115298.65 | 2025-04-04 | 15 | 7 | 11 | Actual |
5818 | 60.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
21883 | 23925.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
11500 | 144.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
37295 | 702.00 | 2025-03-04 | 73 | 1 | 5 | Actual |
35513 | 307.15 | 2025-01-02 | 92 | 1 | 11 | Actual |
29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
14946 | 112893.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
29397 | 432.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
2628 | 5650.00 | 2022-07-05 | 57 | 6 | 5 | Actual |
35821 | 117.04 | 2025-01-02 | 78 | 1 | 13 | Actual |
13856 | 996355.00 | 2023-05-04 | 11 | 3 | 6 | Actual |
5337 | 25026.00 | 2022-09-04 | 52 | 6 | 7 | Actual |
2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
37429 | -101.00 | 2025-03-04 | 91 | 2 | 6 | Actual |
7508 | 15333.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
26107 | 11.00 | 2024-05-03 | 69 | 5 | 6 | Actual |
13887 | 174.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
18405 | 2422.08 | 2023-09-04 | 63 | 6 | 11 | Actual |
31718 | 81.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
8466 | 276.00 | 2022-12-05 | 90 | 3 | 6 | Actual |
39371 | 10968.12 | 2025-04-04 | 38 | 7 | 13 | Actual |
2756 | -179.00 | 2022-07-05 | 91 | 1 | 6 | Actual |
25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
21503 | 12093.54 | 2023-12-05 | 19 | 7 | 11 | Actual |
25764 | 49870.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
21505 | 55623.07 | 2023-12-05 | 21 | 7 | 11 | Actual |
11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
9830 | 2016.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
32633 | 1346.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
15986 | 18820.00 | 2023-07-05 | 100 | 7 | 6 | Actual |
8835 | 185.93 | 2022-12-05 | 85 | 1 | 8 | Actual |
29691 | 1163267.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
7957 | 80.00 | 2022-12-05 | 84 | 6 | 3 | Budget |
27304 | 33870.00 | 2024-06-03 | 24 | 7 | 6 | Actual |
5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
3552 | -86.00 | 2022-08-04 | 91 | 7 | 3 | Actual |
24651 | 15065.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
6395 | 8156.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
14940 | -142.00 | 2023-06-04 | 91 | 5 | 6 | Actual |
34495 | 49.70 | 2024-12-04 | 82 | 6 | 11 | Actual |
33703 | 308802.00 | 2024-12-04 | 29 | 7 | 3 | Actual |
19798 | 248.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
29721 | 1419.29 | 2024-08-03 | 65 | 1 | 8 | Actual |
14483 | 1368.87 | 2023-05-04 | 14 | 7 | 12 | Actual |
30645 | 145.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
14187 | 1178541.22 | 2023-05-04 | 101 | 6 | 8 | Actual |
37683 | 1310.20 | 2025-03-04 | 81 | 1 | 8 | Actual |
33069 | 150622.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
31383 | 794.00 | 2024-10-03 | 73 | 1 | 3 | Actual |
32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
37612 | 660.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
23986 | 14.00 | 2024-03-03 | 69 | 4 | 6 | Actual |
15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
37842 | 2.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
4567 | 104.00 | 2022-09-04 | 72 | 6 | 3 | Actual |
30654 | 57.00 | 2024-09-03 | 85 | 4 | 6 | Actual |
20532 | 42.25 | 2023-11-04 | 74 | 2 | 12 | Actual |
30577 | -349.00 | 2024-09-03 | 91 | 1 | 6 | Actual |
19335 | 101.82 | 2023-10-04 | 80 | 3 | 11 | Actual |
12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
6579 | 343.51 | 2022-10-04 | 78 | 1 | 8 | Actual |
35574 | 275.23 | 2025-01-02 | 65 | 4 | 11 | Actual |
38707 | 16595.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
27830 | 74691.51 | 2024-06-03 | 15 | 7 | 12 | Actual |
23313 | 241.19 | 2024-02-02 | 74 | 1 | 11 | Actual |
4539 | 8357.00 | 2022-09-04 | 52 | 6 | 3 | Actual |
21246 | 55.63 | 2023-12-05 | 82 | 2 | 8 | Actual |
27306 | 228168.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
20610 | 82524.00 | 2023-12-05 | 60 | 1 | 3 | Actual |
5648 | 100.00 | 2022-10-04 | 83 | 1 | 3 | Budget |
37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
37051 | 85958.99 | 2025-02-02 | 15 | 7 | 13 | Actual |
9313 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
4542 | 2089.00 | 2022-09-04 | 53 | 6 | 3 | Actual |
6560 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
6866 | 20681.00 | 2022-11-04 | 28 | 7 | 3 | Actual |
26675 | 4364.67 | 2024-05-03 | 7 | 7 | 12 | Actual |
32165 | 100.76 | 2024-10-03 | 89 | 3 | 11 | Actual |
1130 | 15668.04 | 2022-05-04 | 100 | 7 | 8 | Actual |
1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
20081 | 19810.00 | 2023-11-04 | 100 | 7 | 6 | Actual |
16606 | 939129.00 | 2023-08-04 | 43 | 7 | 3 | Actual |
32464 | -139.10 | 2024-10-03 | 91 | 6 | 13 | Actual |
12009 | 99630.00 | 2023-03-04 | 39 | 7 | 6 | Actual |
4100 | 47.00 | 2022-08-04 | 71 | 6 | 6 | Actual |
23711 | 28584.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
35015 | 8999.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
27066 | 436.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
32180 | 134.80 | 2024-10-03 | 73 | 4 | 11 | Actual |
20465 | 27000.00 | 2023-11-04 | 99 | 6 | 11 | Actual |
15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
21489 | 180.55 | 2023-12-05 | 92 | 6 | 11 | Actual |
3069 | 1113.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
28886 | 2711.45 | 2024-07-04 | 61 | 1 | 12 | Actual |
30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
17593 | 348.00 | 2023-09-04 | 74 | 6 | 3 | Actual |
31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
2579 | 2355.00 | 2022-07-05 | 61 | 1 | 5 | Actual |
21950 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
12198 | -239.82 | 2023-03-04 | 91 | 1 | 8 | Actual |
16674 | 266.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
16007 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
3569 | 231.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
28835 | 608.22 | 2024-07-04 | 72 | 6 | 11 | Actual |
15860 | 315.00 | 2023-07-05 | 81 | 3 | 6 | Actual |
3342 | 593706.08 | 2022-07-05 | 6 | 7 | 8 | Actual |
24552 | 2.89 | 2024-03-03 | 85 | 2 | 12 | Actual |
16921 | 64.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
3150 | 7.00 | 2022-07-05 | 96 | 6 | 7 | Actual |
9817 | 329.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
26880 | 15.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
1776 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
5558 | 5289.06 | 2022-09-04 | 76 | 6 | 8 | Actual |
36710 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
3176 | 56533.00 | 2022-07-05 | 37 | 7 | 7 | Actual |
18010 | 69.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
27842 | 9182.85 | 2024-06-03 | 33 | 7 | 12 | Actual |
424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
24003 | 320.00 | 2024-03-03 | 92 | 4 | 6 | Actual |
11200 | 8828.52 | 2023-02-02 | 22 | 7 | 8 | Actual |
17131 | 251.09 | 2023-08-04 | 85 | 1 | 8 | Actual |
9342 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
12560 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Budget |
36623 | 6561.81 | 2025-02-02 | 23 | 7 | 8 | Actual |
29015 | 645.12 | 2024-07-04 | 74 | 1 | 13 | Actual |
6177 | 4.00 | 2022-10-04 | 96 | 2 | 6 | Actual |
20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
22249 | 443.51 | 2024-01-02 | 81 | 2 | 8 | Actual |
33620 | 658501.00 | 2024-11-03 | 43 | 7 | 13 | Actual |
38288 | 584567.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
5239 | 310.00 | 2022-09-04 | 81 | 6 | 6 | Actual |
20263 | 788.00 | 2023-11-04 | 97 | 6 | 8 | Actual |
36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
34776 | 1007.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
38675 | 35.00 | 2025-04-04 | 69 | 6 | 6 | Actual |
567 | 176270.00 | 2022-05-04 | 11 | 3 | 6 | Actual |
9231 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
3916 | 50.00 | 2022-08-04 | 83 | 2 | 6 | Budget |
24894 | 32604.00 | 2024-04-03 | 94 | 6 | 5 | Actual |
20267 | 1185344.38 | 2023-11-04 | 6 | 7 | 8 | Actual |
28823 | 61673.18 | 2024-07-04 | 56 | 6 | 11 | Actual |
32142 | 101.82 | 2024-10-03 | 94 | 2 | 11 | Actual |
37843 | 20840.51 | 2025-03-04 | 60 | 3 | 11 | Actual |
347 | 300.00 | 2022-05-04 | 73 | 1 | 5 | Budget |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
28327 | 2322615.00 | 2024-07-04 | 10 | 3 | 6 | Actual |
33376 | 12289.29 | 2024-11-03 | 32 | 7 | 11 | Actual |
4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
17928 | 454.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
34800 | 109897.00 | 2025-01-02 | 12 | 2 | 3 | Actual |
23169 | 20008.00 | 2024-02-02 | 28 | 7 | 7 | Actual |
22284 | 158.66 | 2024-01-02 | 83 | 6 | 8 | Actual |
15221 | 2200.80 | 2023-06-04 | 61 | 1 | 11 | Actual |
29687 | 1683.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
23776 | 391175.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
3279 | 10100.00 | 2022-07-05 | 52 | 6 | 8 | Budget |
38218 | 56379.50 | 2025-03-04 | 39 | 7 | 13 | Actual |
1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
27698 | -170.51 | 2024-06-03 | 91 | 6 | 11 | Actual |
12310 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
38725 | 29624.00 | 2025-04-04 | 100 | 7 | 6 | Actual |
3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
14487 | 3984.88 | 2023-05-04 | 20 | 7 | 12 | Actual |
27880 | 5466.27 | 2024-06-03 | 61 | 2 | 13 | Actual |
31713 | 41.00 | 2024-10-03 | 68 | 2 | 6 | Actual |
6779 | 124.00 | 2022-11-04 | 85 | 1 | 3 | Actual |
2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
38221 | 14090.34 | 2025-03-04 | 46 | 7 | 13 | Actual |
6853 | 298888.00 | 2022-11-04 | 6 | 7 | 3 | Actual |
38929 | 35600.23 | 2025-04-04 | 33 | 7 | 8 | Actual |
26826 | 69.00 | 2024-06-03 | 69 | 1 | 3 | Actual |
295 | 7.00 | 2022-05-04 | 96 | 6 | 4 | Actual |
21101 | 135222.00 | 2023-12-05 | 35 | 7 | 6 | Actual |
29038 | 295.99 | 2024-07-04 | 68 | 2 | 13 | Actual |
12205 | 2407.19 | 2023-03-04 | 61 | 2 | 8 | Actual |
22150 | 520.00 | 2024-01-02 | 65 | 6 | 7 | Actual |
3699 | 29000.00 | 2022-08-04 | 60 | 1 | 5 | Budget |
18877 | 340.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
15167 | 182.90 | 2023-06-04 | 68 | 6 | 8 | Actual |
4008 | 280.00 | 2022-08-04 | 81 | 4 | 6 | Budget |
25394 | 776.31 | 2024-04-03 | 62 | 3 | 11 | Actual |
2823 | 200.00 | 2022-07-05 | 68 | 3 | 6 | Budget |
27473 | 3823.88 | 2024-06-03 | 61 | 6 | 8 | Actual |
4769 | 480.00 | 2022-09-04 | 81 | 6 | 4 | Budget |
29121 | 6738.22 | 2024-07-04 | 100 | 7 | 13 | Actual |
3484 | 7263.00 | 2022-08-04 | 7 | 7 | 3 | Actual |
6056 | 503823.00 | 2022-10-04 | 6 | 7 | 5 | Actual |
33102 | 910.19 | 2024-11-03 | 73 | 1 | 8 | Actual |
20479 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
34812 | 420.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
10283 | 3.00 | 2023-02-02 | 96 | 7 | 3 | Actual |
34592 | 12870.15 | 2024-12-04 | 52 | 6 | 12 | Actual |
38214 | 30759.72 | 2025-03-04 | 34 | 7 | 13 | Actual |
15712 | 421.00 | 2023-07-05 | 81 | 1 | 5 | Actual |
31655 | 13643.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
6016 | 59.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
32949 | 105.00 | 2024-11-03 | 68 | 6 | 6 | Actual |
17003 | 4422.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
12313 | 665200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
26943 | 1375.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
169 | 100.00 | 2022-05-04 | 80 | 7 | 3 | Budget |
5856 | 0.00 | 2022-10-04 | 54 | 6 | 4 | Budget |
19967 | 2316.00 | 2023-11-04 | 61 | 4 | 6 | Actual |
37236 | 897.00 | 2025-03-04 | 72 | 6 | 4 | Actual |
20173 | 1224040.00 | 2023-11-04 | 46 | 7 | 7 | Actual |
794 | 22187.00 | 2022-05-04 | 38 | 7 | 6 | Actual |
33104 | 1072.31 | 2024-11-03 | 76 | 1 | 8 | Actual |
28037 | 13842.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
13607 | 118.00 | 2023-05-04 | 90 | 7 | 3 | Actual |
24131 | 450.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
17146 | 128.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
14456 | 6.08 | 2023-05-04 | 71 | 6 | 12 | Actual |
29329 | 47100.00 | 2024-08-03 | 38 | 7 | 4 | Actual |
20613 | 1200.00 | 2023-12-05 | 65 | 1 | 3 | Actual |
10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
30550 | 31223.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
33959 | 59.00 | 2024-12-04 | 66 | 2 | 6 | Actual |
10167 | 102.00 | 2023-02-02 | 67 | 6 | 3 | Actual |
13269 | 3436.00 | 2023-04-04 | 23 | 7 | 7 | Actual |
23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
4718 | 192.00 | 2022-09-04 | 89 | 1 | 4 | Actual |
4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
3160 | 56984.00 | 2022-07-05 | 14 | 7 | 7 | Actual |
3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
37792 | 344.38 | 2025-03-04 | 66 | 1 | 11 | Actual |
38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
20947 | 35.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
6320 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
5637 | 280.00 | 2022-10-04 | 76 | 1 | 3 | Budget |
6573 | 384.42 | 2022-10-04 | 74 | 1 | 8 | Actual |
37767 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
12692 | 191.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
38027 | 58.21 | 2025-03-04 | 76 | 2 | 12 | Actual |
28316 | 98.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
32745 | 5317.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
26166 | 43236.00 | 2024-05-03 | 13 | 7 | 6 | Actual |
3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
11821 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
36186 | 605.00 | 2025-02-02 | 81 | 6 | 5 | Actual |
18985 | 86.00 | 2023-10-04 | 89 | 5 | 6 | Actual |
31952 | 14681.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
28372 | 90.00 | 2024-07-04 | 83 | 4 | 6 | Actual |
15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
7973 | 295525.00 | 2022-12-05 | 6 | 7 | 3 | Actual |
22548 | 17.78 | 2024-01-02 | 83 | 6 | 12 | Actual |
10163 | 217.00 | 2023-02-02 | 65 | 6 | 3 | Actual |
28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
10930 | 900.00 | 2023-02-02 | 87 | 1 | 7 | Actual |
18121 | 12485.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
32590 | 21114.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
13604 | 72.00 | 2023-05-04 | 85 | 7 | 3 | Actual |
16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
31108 | 27000.00 | 2024-09-03 | 99 | 6 | 11 | Actual |
1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
6567 | 107.14 | 2022-10-04 | 69 | 1 | 8 | Actual |
24683 | 10.00 | 2024-04-03 | 96 | 6 | 3 | Actual |
8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
19875 | 20986.00 | 2023-11-04 | 33 | 7 | 5 | Actual |
12919 | 380.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
21310 | 75478.25 | 2023-12-05 | 31 | 7 | 8 | Actual |
24394 | 12.46 | 2024-03-03 | 69 | 4 | 11 | Actual |
7132 | 480.00 | 2022-11-04 | 66 | 6 | 5 | Budget |
5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
11591 | 169150.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
25847 | 307.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
30933 | 1704.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
3911 | 280.00 | 2022-08-04 | 80 | 2 | 6 | Budget |
21730 | 2.00 | 2024-01-02 | 96 | 7 | 3 | Actual |
30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
34299 | 188.96 | 2024-12-04 | 89 | 6 | 8 | Actual |
568 | 22698.00 | 2022-05-04 | 60 | 3 | 6 | Actual |
27236 | 14.00 | 2024-06-03 | 69 | 5 | 6 | Actual |
19310 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
24746 | 506.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
35255 | 17287.00 | 2025-01-02 | 18 | 7 | 6 | Actual |
30844 | 106636.40 | 2024-09-03 | 60 | 1 | 8 | Actual |
17394 | 64.59 | 2023-08-04 | 85 | 6 | 11 | Actual |
36980 | -170.67 | 2025-02-02 | 91 | 1 | 13 | Actual |
33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
5702 | 90.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
15390 | 9403.06 | 2023-06-04 | 40 | 7 | 11 | Actual |
24186 | 88069.39 | 2024-03-03 | 60 | 1 | 8 | Actual |
39186 | 50.76 | 2025-04-04 | 84 | 2 | 12 | Actual |
24690 | 12799.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-11-03 | 33 | 7 | 3 | Actual |
28388 | 16.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
3288 | 1400.00 | 2022-07-05 | 61 | 6 | 8 | Budget |
21893 | 41799.00 | 2024-01-02 | 14 | 7 | 5 | Actual |
9282 | 11311.00 | 2023-01-02 | 7 | 7 | 4 | Actual |
5069 | 105.00 | 2022-09-04 | 68 | 3 | 6 | Actual |
29195 | 78696.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
19249 | 11708.88 | 2023-10-04 | 22 | 7 | 8 | Actual |
38719 | 186022.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
11429 | 294.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
8508 | 70.00 | 2022-12-05 | 85 | 4 | 6 | Budget |
24299 | 31548.64 | 2024-03-03 | 38 | 7 | 8 | Actual |
2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
20907 | 121643.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
889 | 650.00 | 2022-05-04 | 80 | 6 | 7 | Budget |
24499 | 42101.54 | 2024-03-03 | 37 | 7 | 11 | Actual |
37055 | 57544.43 | 2025-02-02 | 21 | 7 | 13 | Actual |
15972 | 20611.00 | 2023-07-05 | 24 | 7 | 6 | Actual |
26647 | 35.87 | 2024-05-03 | 66 | 6 | 12 | Actual |
34264 | 225.33 | 2024-12-04 | 85 | 2 | 8 | Actual |
26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
16881 | 408.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
39228 | 8.00 | 2025-04-04 | 96 | 6 | 12 | Actual |
12241 | 78.36 | 2023-03-04 | 85 | 2 | 8 | Actual |
30935 | 787618.79 | 2024-09-03 | 101 | 6 | 8 | Actual |
7045 | 10976.00 | 2022-11-04 | 18 | 7 | 4 | Actual |
17000 | 12235.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
22415 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
23665 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
15579 | 204.00 | 2023-07-05 | 65 | 7 | 3 | Actual |
38605 | 349.00 | 2025-04-04 | 89 | 3 | 6 | Actual |
23827 | 324.00 | 2024-03-03 | 90 | 1 | 5 | Actual |
38191 | 6.00 | 2025-03-04 | 96 | 6 | 13 | Actual |
27662 | 49.70 | 2024-06-03 | 89 | 5 | 11 | Actual |
10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
8049 | 5100.00 | 2022-12-05 | 61 | 1 | 4 | Budget |
8575 | 1300.00 | 2022-12-05 | 61 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-04 | 56 | 6 | 6 | Budget |
5755 | 8080.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
4737 | 2600.00 | 2022-09-04 | 61 | 6 | 4 | Budget |
7575 | 234.00 | 2022-11-04 | 89 | 1 | 7 | Actual |
37134 | 15.00 | 2025-03-04 | 96 | 6 | 3 | Actual |
7597 | 17000.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
5836 | 280.00 | 2022-10-04 | 83 | 1 | 4 | Budget |
1465 | 252.00 | 2022-06-04 | 67 | 1 | 5 | Actual |
18668 | 82.00 | 2023-10-04 | 92 | 7 | 3 | Actual |
29533 | 396.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
10346 | 2081.00 | 2023-02-02 | 62 | 6 | 4 | Actual |
35679 | 10916.92 | 2025-01-02 | 33 | 7 | 11 | Actual |
4950 | 25663.00 | 2022-09-04 | 34 | 7 | 5 | Actual |
39395 | 475000.00 | 2025-05-03 | 42 | 7 | 11 | Actual |
10544 | 7132.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
28087 | 5.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
30832 | 60677.00 | 2024-09-03 | 31 | 7 | 7 | Actual |
21248 | 176.84 | 2023-12-05 | 84 | 2 | 8 | Actual |
39399 | -35699.00 | 2025-05-03 | 93 | 7 | 11 | Actual |
6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
19324 | 94.38 | 2023-10-04 | 65 | 3 | 11 | Actual |
33681 | -269.00 | 2024-12-04 | 91 | 6 | 3 | Actual |
24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
32829 | 15.00 | 2024-11-03 | 96 | 1 | 6 | Actual |
18849 | 101089.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
22519 | 39.06 | 2024-01-02 | 89 | 1 | 12 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
465 | 19062.00 | 2022-05-04 | 40 | 7 | 5 | Actual |
37196 | 756.00 | 2025-03-04 | 65 | 1 | 4 | Actual |
5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
16186 | 22942.42 | 2023-07-05 | 28 | 7 | 8 | Actual |
18458 | 8084.95 | 2023-09-04 | 40 | 7 | 11 | Actual |
3836 | 18600.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
17517 | 14.00 | 2023-08-04 | 97 | 6 | 12 | Actual |
19817 | 288.00 | 2023-11-04 | 94 | 1 | 5 | Actual |
21946 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
4186 | 200.00 | 2022-08-04 | 74 | 1 | 7 | Budget |
25520 | 3288.05 | 2024-04-03 | 22 | 7 | 11 | Actual |
7350 | 15600.00 | 2022-11-04 | 60 | 4 | 6 | Budget |
10708 | 1900.00 | 2023-02-02 | 61 | 4 | 6 | Budget |
27051 | 1134.00 | 2024-06-03 | 87 | 1 | 5 | Actual |
20709 | 16.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
6362 | 235.00 | 2022-10-04 | 81 | 6 | 6 | Actual |
22660 | 17836.00 | 2024-02-02 | 18 | 7 | 3 | Actual |
18473 | 20.97 | 2023-09-04 | 76 | 1 | 12 | Actual |
16141 | 6198.17 | 2023-07-05 | 61 | 6 | 8 | Actual |
35478 | 44621.61 | 2025-01-02 | 32 | 7 | 8 | Actual |
12011 | 2804602.00 | 2023-03-04 | 43 | 7 | 6 | Actual |
31267 | 132.83 | 2024-09-03 | 73 | 1 | 13 | Actual |
29629 | 1345.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
18017 | 10.00 | 2023-09-04 | 96 | 6 | 6 | Actual |
1902 | 63270.00 | 2022-06-04 | 13 | 7 | 6 | Actual |
35360 | 71607.00 | 2025-01-02 | 34 | 7 | 7 | Actual |
27468 | 31738.04 | 2024-06-03 | 53 | 6 | 8 | Actual |
17902 | 101.00 | 2023-09-04 | 90 | 2 | 6 | Actual |
27094 | 733543.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
28033 | 513368.00 | 2024-07-04 | 101 | 6 | 3 | Actual |
27187 | 192.00 | 2024-06-03 | 74 | 3 | 6 | Actual |
27313 | 42062.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
33334 | 140.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
974 | 78.36 | 2022-05-04 | 82 | 1 | 8 | Actual |
32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
35825 | 81.96 | 2025-01-02 | 83 | 1 | 13 | Actual |
9845 | 30.00 | 2023-01-02 | 71 | 6 | 7 | Actual |
23149 | 464.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
22094 | 12609.00 | 2024-01-02 | 20 | 7 | 6 | Actual |
9363 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
6510 | 100.00 | 2022-10-04 | 84 | 6 | 7 | Budget |
9375 | 203.00 | 2023-01-02 | 67 | 6 | 5 | Actual |
34655 | 312026.16 | 2024-12-04 | 46 | 7 | 12 | Actual |
8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
21499 | 28102.35 | 2023-12-05 | 13 | 7 | 11 | Actual |
3812 | 37392.00 | 2022-08-04 | 14 | 7 | 5 | Actual |
22971 | -245.00 | 2024-02-02 | 91 | 3 | 6 | Actual |
10796 | 192.00 | 2023-02-02 | 92 | 5 | 6 | Actual |
370 | 750.00 | 2022-05-04 | 87 | 1 | 5 | Budget |
16136 | 30857.72 | 2023-07-05 | 53 | 6 | 8 | Actual |
18911 | 859957.00 | 2023-10-04 | 11 | 3 | 6 | Actual |
24800 | 265.00 | 2024-04-03 | 92 | 6 | 4 | Actual |
36657 | 178.42 | 2025-02-02 | 84 | 1 | 11 | Actual |
27966 | 1004155.84 | 2024-06-03 | 43 | 7 | 13 | Actual |
19004 | 151.00 | 2023-10-04 | 72 | 6 | 6 | Actual |
4116 | 372.00 | 2022-08-04 | 81 | 6 | 6 | Actual |
19019 | -239.00 | 2023-10-04 | 91 | 6 | 6 | Actual |
28482 | 867.00 | 2024-07-04 | 76 | 1 | 7 | Actual |
35539 | 135.87 | 2025-01-02 | 90 | 2 | 11 | Actual |
7831 | 283600.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
10922 | 50.00 | 2023-02-02 | 82 | 1 | 7 | Budget |
25244 | 274112.25 | 2024-04-03 | 12 | 2 | 8 | Actual |
3571 | 65.00 | 2022-08-04 | 69 | 1 | 4 | Actual |
19895 | 131.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
26142 | 125.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
16466 | 3.95 | 2023-07-05 | 71 | 6 | 12 | Actual |
2913 | 100.00 | 2022-07-05 | 66 | 5 | 6 | Budget |
6488 | 56.00 | 2022-10-04 | 71 | 6 | 7 | Actual |
2505 | 156.00 | 2022-07-05 | 67 | 6 | 4 | Actual |
22033 | 123.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
20889 | 16746.00 | 2023-12-05 | 7 | 7 | 5 | Actual |
6228 | 16000.00 | 2022-10-04 | 60 | 4 | 6 | Budget |
10287 | 4100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
31475 | 146.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
3566 | 550.00 | 2022-08-04 | 66 | 1 | 4 | Budget |
24868 | 3728.00 | 2024-04-03 | 61 | 6 | 5 | Actual |
3086 | 444.00 | 2022-07-05 | 92 | 1 | 7 | Actual |
17330 | 16.72 | 2023-08-04 | 82 | 4 | 11 | Actual |
27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
5319 | 48.00 | 2022-09-04 | 82 | 1 | 7 | Actual |
9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
4942 | 7062.00 | 2022-09-04 | 22 | 7 | 5 | Actual |
5517 | 202.60 | 2022-09-04 | 90 | 2 | 8 | Actual |
14958 | 650.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
12545 | 62.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
22280 | 196.54 | 2024-01-02 | 78 | 6 | 8 | Actual |
7072 | 480.00 | 2022-11-04 | 65 | 1 | 5 | Budget |
5544 | 100.00 | 2022-09-04 | 67 | 6 | 8 | Budget |
28737 | 66.72 | 2024-07-04 | 94 | 2 | 11 | Actual |
22324 | 20796.92 | 2024-01-02 | 100 | 7 | 8 | Actual |
19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
20048 | -195.00 | 2023-11-04 | 91 | 6 | 6 | Actual |
37109 | 9559.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
5049 | 107.00 | 2022-09-04 | 90 | 2 | 6 | Actual |
26749 | 790.74 | 2024-05-03 | 87 | 2 | 13 | Actual |
4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
10803 | 70000.00 | 2023-02-02 | 56 | 6 | 6 | Budget |
6002 | 2545.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
34168 | 514.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
4787 | 63000.00 | 2022-09-04 | 99 | 6 | 4 | Actual |
31201 | 4720.00 | 2024-09-03 | 63 | 6 | 12 | Actual |
2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
33765 | 475.00 | 2024-12-04 | 90 | 1 | 4 | Actual |
4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
7856 | 48198.95 | 2022-11-04 | 39 | 7 | 8 | Actual |
20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
10941 | 7500.00 | 2023-02-02 | 53 | 6 | 7 | Budget |
1636 | 142.00 | 2022-06-04 | 89 | 1 | 6 | Actual |
6637 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
31330 | 199.50 | 2024-09-03 | 78 | 6 | 13 | Actual |
12450 | 7718.00 | 2023-04-04 | 94 | 6 | 3 | Actual |
17605 | 303.00 | 2023-09-04 | 90 | 6 | 3 | Actual |
37554 | 78977.00 | 2025-03-04 | 15 | 7 | 6 | Actual |
24440 | 1.00 | 2024-03-03 | 96 | 5 | 11 | Actual |
38036 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
23646 | 145.00 | 2024-03-03 | 85 | 6 | 3 | Actual |
20459 | 123.10 | 2023-11-04 | 90 | 6 | 11 | Actual |
17239 | 15.65 | 2023-08-04 | 69 | 1 | 11 | Actual |
25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
23356 | 32.67 | 2024-02-02 | 94 | 2 | 11 | Actual |
28179 | 492345.00 | 2024-07-04 | 46 | 7 | 4 | Actual |
26713 | 167.92 | 2024-05-03 | 76 | 1 | 13 | Actual |
22989 | 167.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
16736 | 62.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
37128 | 1013.00 | 2025-03-04 | 87 | 6 | 3 | Actual |
33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
34533 | 12410.56 | 2024-12-04 | 40 | 7 | 11 | Actual |
4399 | 5.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
12974 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
25629 | 1082.69 | 2024-04-03 | 13 | 7 | 12 | Actual |
30693 | 1819.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
20201 | 10.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
12394 | 3655.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
14622 | 18.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
18105 | 126.00 | 2023-09-04 | 89 | 6 | 7 | Actual |
3939 | 244.00 | 2022-08-04 | 65 | 3 | 6 | Actual |
32426 | 201.26 | 2024-10-03 | 84 | 2 | 13 | Actual |
4511 | 100.00 | 2022-09-04 | 74 | 1 | 3 | Budget |
26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
5197 | 37737.00 | 2022-09-04 | 52 | 6 | 6 | Actual |
24311 | 67.78 | 2024-03-03 | 68 | 1 | 11 | Actual |
7311 | 242.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
24062 | 8.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
7664 | 61338.00 | 2022-11-04 | 34 | 7 | 7 | Actual |
219 | 650.00 | 2022-05-04 | 81 | 1 | 4 | Actual |
21644 | 11160.00 | 2024-01-02 | 57 | 6 | 3 | Actual |
21115 | 250.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
6540 | 124092.00 | 2022-10-04 | 29 | 7 | 7 | Actual |
1417 | 208.00 | 2022-06-04 | 90 | 6 | 4 | Actual |
23507 | 17.78 | 2024-02-02 | 66 | 1 | 12 | Actual |
23482 | 3795.51 | 2024-02-02 | 18 | 7 | 11 | Actual |
5870 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
17434 | 125.23 | 2023-08-04 | 61 | 1 | 12 | Actual |
28878 | 71682.95 | 2024-07-04 | 37 | 7 | 11 | Actual |
11459 | 12700.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
12963 | 232.00 | 2023-04-04 | 65 | 4 | 6 | Actual |
12892 | 12.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
2238 | 18857.49 | 2022-06-04 | 24 | 7 | 8 | Actual |
8772 | 14892.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
3148 | 229.00 | 2022-07-05 | 92 | 6 | 7 | Actual |
31878 | 7061.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
4123 | 124.00 | 2022-08-04 | 84 | 6 | 6 | Actual |
2398 | 111.00 | 2022-07-05 | 65 | 7 | 3 | Actual |
8674 | 332.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
2102 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
13120 | 68586.00 | 2023-04-04 | 13 | 7 | 6 | Actual |
12626 | 182.00 | 2023-04-04 | 83 | 6 | 4 | Actual |
8412 | 40.00 | 2022-12-05 | 85 | 2 | 6 | Budget |
5409 | 41298.00 | 2022-09-04 | 21 | 7 | 7 | Actual |
9322 | 48.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
34385 | 46.50 | 2024-12-04 | 89 | 2 | 11 | Actual |
36191 | 891.00 | 2025-02-02 | 87 | 6 | 5 | Actual |
15867 | 363.00 | 2023-07-05 | 90 | 3 | 6 | Actual |
33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
11000 | 102900.00 | 2023-02-02 | 101 | 6 | 7 | Budget |
33545 | 373.19 | 2024-11-03 | 76 | 2 | 13 | Actual |
13559 | 9469.00 | 2023-05-04 | 8 | 7 | 3 | Actual |
28158 | 89319.00 | 2024-07-04 | 14 | 7 | 4 | Actual |
19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
23201 | 240.48 | 2024-02-02 | 84 | 1 | 8 | Actual |
22951 | 428.00 | 2024-02-02 | 65 | 3 | 6 | Actual |
23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
21672 | 7156.00 | 2024-01-02 | 94 | 6 | 3 | Actual |
11472 | 546.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
35162 | 1248.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
2948 | 156.00 | 2022-07-05 | 92 | 5 | 6 | Actual |
5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
4109 | 1800.00 | 2022-08-04 | 76 | 6 | 6 | Budget |
30526 | 681549.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
13924 | 152.00 | 2023-05-04 | 81 | 5 | 6 | Actual |
13532 | 66.00 | 2023-05-04 | 69 | 6 | 3 | Actual |
24156 | 71000.00 | 2024-03-03 | 99 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
16782 | 164.00 | 2023-08-04 | 84 | 6 | 5 | Actual |
3865 | 369.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
19157 | 842.01 | 2023-10-04 | 76 | 1 | 8 | Actual |
17837 | 3752.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
13803 | 2204.00 | 2023-05-04 | 61 | 1 | 6 | Actual |
38766 | 187.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
18303 | 60.33 | 2023-09-04 | 80 | 2 | 11 | Actual |
1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
33326 | 3090.18 | 2024-11-03 | 57 | 6 | 11 | Actual |
457 | 34833.00 | 2022-05-04 | 31 | 7 | 5 | Actual |
29513 | 203.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
26752 | -247.87 | 2024-05-03 | 91 | 2 | 13 | Actual |
28346 | 163.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
20881 | 428.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
2550 | 8692.00 | 2022-07-05 | 7 | 7 | 4 | Actual |
27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
39231 | 174033.79 | 2025-04-04 | 101 | 6 | 12 | Actual |
15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
31039 | 448.64 | 2024-09-03 | 87 | 3 | 11 | Actual |
27301 | 158561.00 | 2024-06-03 | 21 | 7 | 6 | Actual |
21517 | 8580.71 | 2023-12-05 | 38 | 7 | 11 | Actual |
7423 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
6833 | 30.00 | 2022-11-04 | 82 | 6 | 3 | Budget |
6019 | 750.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
9459 | 45.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
30611 | 1322.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
30177 | 164.41 | 2024-08-03 | 84 | 2 | 13 | Actual |
20805 | 70796.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
23908 | 200.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
26 | 200.00 | 2022-05-04 | 78 | 1 | 3 | Budget |
10946 | 32800.00 | 2023-02-02 | 60 | 6 | 7 | Budget |
11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
12458 | 10149.00 | 2023-04-04 | 7 | 7 | 3 | Actual |
4807 | 22874.00 | 2022-09-04 | 32 | 7 | 4 | Actual |
37268 | 82812.00 | 2025-03-04 | 21 | 7 | 4 | Actual |
21758 | 14.00 | 2024-01-02 | 96 | 1 | 4 | Actual |
19170 | 793.52 | 2023-10-04 | 92 | 1 | 8 | Actual |
15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
25365 | 3435.93 | 2024-04-03 | 60 | 2 | 11 | Actual |
20838 | 497.00 | 2023-12-05 | 81 | 1 | 5 | Actual |
30207 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
27023 | 267310.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
26211 | 256.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
15627 | -286.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
19775 | 12118.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
35923 | 70835.04 | 2025-01-02 | 46 | 7 | 13 | Actual |
32748 | 983.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
22567 | 3795.51 | 2024-01-02 | 18 | 7 | 12 | Actual |
28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
21978 | 37.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
32020 | -270.13 | 2024-10-03 | 91 | 2 | 8 | Actual |
2116 | 2279.91 | 2022-06-04 | 61 | 2 | 8 | Actual |
1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
33100 | 140.48 | 2024-11-03 | 69 | 1 | 8 | Actual |
33476 | 348.00 | 2024-11-03 | 97 | 6 | 12 | Actual |
23362 | 111.40 | 2024-02-02 | 66 | 3 | 11 | Actual |
16929 | 11930.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
3253 | 234.42 | 2022-07-05 | 76 | 2 | 8 | Actual |
12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
24623 | 9719.00 | 2024-04-03 | 61 | 1 | 3 | Actual |
27954 | 7545.25 | 2024-06-03 | 24 | 7 | 13 | Actual |
32703 | 111110.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
15667 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
27089 | 36904.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
34000 | 144.00 | 2024-12-04 | 83 | 3 | 6 | Actual |
10475 | 45149.00 | 2023-02-02 | 56 | 6 | 5 | Actual |
6450 | 200.00 | 2022-10-04 | 85 | 1 | 7 | Budget |
2367 | 3702.00 | 2022-07-05 | 8 | 7 | 3 | Actual |
680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
6022 | 345.00 | 2022-10-04 | 73 | 6 | 5 | Actual |
22184 | 154184.00 | 2024-01-02 | 15 | 7 | 7 | Actual |
13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
38952 | 193.32 | 2025-04-04 | 78 | 1 | 11 | Actual |
28616 | 385.94 | 2024-07-04 | 92 | 2 | 8 | Actual |
32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
11294 | 220.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
29589 | 213.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
17028 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
8332 | 1530.00 | 2022-12-05 | 62 | 1 | 6 | Actual |
39348 | 487315.60 | 2025-04-04 | 101 | 6 | 13 | Actual |
9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
21947 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
Generated 2025-06-03 08:38:51.718 UTC