[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7162
32247 items
NOTE: Only 1000 elements of total 32247 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
37652 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
19907 | 302.00 | 2023-11-03 | 90 | 1 | 6 | Actual |
6422 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
29235 | 107.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
33709 | 206300.00 | 2024-12-03 | 37 | 7 | 3 | Actual |
23097 | 78.00 | 2024-02-01 | 69 | 1 | 7 | Actual |
13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
30409 | 96.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
18119 | 106767.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
28447 | 68245.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
5580 | 248.06 | 2022-09-03 | 92 | 6 | 8 | Actual |
34895 | 6006.00 | 2025-01-01 | 62 | 1 | 4 | Actual |
29400 | 452820.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
33287 | 60.33 | 2024-11-02 | 85 | 3 | 11 | Actual |
22076 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
8095 | 11389.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
17222 | 25448.53 | 2023-08-03 | 33 | 7 | 8 | Actual |
3139 | 100.00 | 2022-07-04 | 84 | 6 | 7 | Budget |
28346 | 163.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
7653 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
32952 | 209.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
19937 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
16885 | 66.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
18443 | 3415.72 | 2023-09-03 | 20 | 7 | 11 | Actual |
20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
24723 | 83.00 | 2024-04-02 | 73 | 7 | 3 | Actual |
30570 | 36.00 | 2024-09-02 | 82 | 1 | 6 | Actual |
9435 | 15024.00 | 2023-01-01 | 33 | 7 | 5 | Actual |
10190 | 20.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
3152 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
36316 | 123.00 | 2025-02-01 | 68 | 4 | 6 | Actual |
7037 | 153400.00 | 2022-11-03 | 101 | 6 | 4 | Budget |
36863 | 96.51 | 2025-02-01 | 94 | 1 | 12 | Actual |
22184 | 154184.00 | 2024-01-01 | 15 | 7 | 7 | Actual |
26427 | 82.68 | 2024-05-02 | 85 | 1 | 11 | Actual |
25337 | 23379.92 | 2024-04-02 | 60 | 1 | 11 | Actual |
21308 | 21227.23 | 2023-12-04 | 28 | 7 | 8 | Actual |
16582 | 844659.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
4297 | 45005.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
29482 | 835735.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
35512 | -183.28 | 2025-01-01 | 91 | 1 | 11 | Actual |
24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
3120 | 561.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
19785 | 72119.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
35246 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
20285 | 75507.03 | 2023-11-03 | 34 | 7 | 8 | Actual |
21534 | 23.10 | 2023-12-04 | 76 | 1 | 12 | Actual |
9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
11919 | -72.00 | 2023-03-03 | 91 | 5 | 6 | Actual |
27723 | 9692.43 | 2024-06-02 | 33 | 7 | 11 | Actual |
271 | 1500.00 | 2022-05-03 | 76 | 6 | 4 | Budget |
20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
13280 | 35956.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
5273 | 17597.00 | 2022-09-03 | 24 | 7 | 6 | Actual |
9086 | -176.00 | 2023-01-01 | 91 | 6 | 3 | Actual |
16002 | 741.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
9338 | 478.00 | 2023-01-01 | 81 | 1 | 5 | Actual |
37127 | 233.00 | 2025-03-03 | 85 | 6 | 3 | Actual |
31173 | 19.91 | 2024-09-02 | 69 | 2 | 12 | Actual |
23644 | 182.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
16988 | 550.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
34964 | 143107.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
30310 | 996.00 | 2024-09-02 | 97 | 6 | 3 | Actual |
12636 | -188.00 | 2023-04-03 | 91 | 6 | 4 | Actual |
15929 | 1893.00 | 2023-07-04 | 61 | 6 | 6 | Actual |
8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
12803 | 15184.00 | 2023-04-03 | 33 | 7 | 5 | Actual |
14072 | 157848.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
23178 | 54434.00 | 2024-02-01 | 39 | 7 | 7 | Actual |
26460 | 196.51 | 2024-05-02 | 92 | 2 | 11 | Actual |
9189 | 167.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
3841 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
29720 | 8033.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
33184 | 431271.24 | 2024-11-02 | 101 | 6 | 8 | Actual |
37165 | 15698.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
31817 | 3333.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
19226 | 131.39 | 2023-10-03 | 84 | 6 | 8 | Actual |
33319 | 157.15 | 2024-11-02 | 92 | 4 | 11 | Actual |
20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
14323 | -71.58 | 2023-05-03 | 91 | 4 | 11 | Actual |
7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
6804 | 2978.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
18516 | 138.00 | 2023-09-03 | 89 | 6 | 12 | Actual |
7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
30872 | 40563.96 | 2024-09-02 | 60 | 2 | 8 | Actual |
514 | -218.00 | 2022-05-03 | 91 | 1 | 6 | Actual |
38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-11-03 | 60 | 1 | 6 | Actual |
37539 | 451.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
9157 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
13963 | 177.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
20494 | 5901.93 | 2023-11-03 | 100 | 7 | 11 | Actual |
37558 | 164326.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
16640 | 355.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
37073 | 80454.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
25503 | 239.06 | 2024-04-02 | 92 | 6 | 11 | Actual |
31620 | 55973.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
32507 | 819.00 | 2024-11-02 | 73 | 1 | 3 | Actual |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
19687 | 265.00 | 2023-11-03 | 81 | 7 | 3 | Actual |
12235 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
28472 | 10013.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
28031 | 1631.00 | 2024-07-03 | 97 | 6 | 3 | Actual |
23788 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
11964 | 280.00 | 2023-03-03 | 81 | 6 | 6 | Budget |
11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
10582 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
34682 | 4.00 | 2024-12-03 | 96 | 1 | 13 | Actual |
29900 | 26.29 | 2024-08-02 | 69 | 3 | 11 | Actual |
21517 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
23522 | 8.21 | 2024-02-01 | 85 | 1 | 12 | Actual |
314 | 16196.00 | 2022-05-03 | 28 | 7 | 4 | Actual |
11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
21632 | 249.00 | 2024-01-01 | 85 | 1 | 3 | Actual |
5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
13488 | 1248.80 | 2023-05-02 | 85 | 7 | 8 | Actual |
25529 | 37022.73 | 2024-04-02 | 35 | 7 | 11 | Actual |
24272 | 105472.74 | 2024-03-02 | 94 | 6 | 8 | Actual |
11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
28869 | 1843.35 | 2024-07-03 | 23 | 7 | 11 | Actual |
8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
12770 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
38734 | 104.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
26226 | 7223.00 | 2024-05-02 | 61 | 6 | 7 | Actual |
2357 | 252.00 | 2022-07-04 | 92 | 6 | 3 | Actual |
14808 | 340861.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
16455 | 83.74 | 2023-07-04 | 53 | 6 | 12 | Actual |
2703 | 15664.00 | 2022-07-04 | 33 | 7 | 5 | Actual |
31850 | 349546.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
11160 | 3340.54 | 2023-02-01 | 76 | 6 | 8 | Actual |
38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
24120 | 12.00 | 2024-03-02 | 96 | 1 | 7 | Actual |
13990 | 30015.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
1807 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
30047 | 8.21 | 2024-08-02 | 69 | 2 | 12 | Actual |
6759 | 338.00 | 2022-11-03 | 73 | 1 | 3 | Actual |
27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
3031 | 22461.00 | 2022-07-04 | 32 | 7 | 6 | Actual |
21763 | 2076.00 | 2024-01-01 | 57 | 6 | 4 | Actual |
18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
10281 | 127.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
6738 | 983294.07 | 2022-10-03 | 43 | 7 | 8 | Actual |
39366 | 9129.49 | 2025-04-03 | 32 | 7 | 13 | Actual |
30399 | 117994.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
27840 | 37454.65 | 2024-06-02 | 31 | 7 | 12 | Actual |
18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
8332 | 1530.00 | 2022-12-04 | 62 | 1 | 6 | Actual |
31107 | 1664.00 | 2024-09-02 | 97 | 6 | 11 | Actual |
37349 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
15740 | 413.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
7970 | 215200.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
2100 | 219.27 | 2022-06-03 | 84 | 1 | 8 | Actual |
1239 | 130511.00 | 2022-06-03 | 101 | 6 | 3 | Actual |
8762 | 296.00 | 2022-12-04 | 92 | 6 | 7 | Actual |
24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
15079 | 12485.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
33669 | 1714.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
12383 | 495.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
14248 | 303.96 | 2023-05-03 | 62 | 2 | 11 | Actual |
4897 | 300.00 | 2022-09-03 | 73 | 6 | 5 | Budget |
37251 | -346.00 | 2025-03-03 | 91 | 6 | 4 | Actual |
35565 | 94.38 | 2025-01-01 | 89 | 3 | 11 | Actual |
22093 | 39785.00 | 2024-01-01 | 19 | 7 | 6 | Actual |
12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
15413 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
30014 | 1863.56 | 2024-08-02 | 62 | 1 | 12 | Actual |
25202 | 24008.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
172 | 9.00 | 2022-05-03 | 82 | 7 | 3 | Actual |
4704 | 1146.00 | 2022-09-03 | 80 | 1 | 4 | Actual |
38468 | 6743.00 | 2025-04-03 | 57 | 6 | 5 | Actual |
33498 | 22107.55 | 2024-11-02 | 34 | 7 | 12 | Actual |
3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
33582 | 67.92 | 2024-11-02 | 82 | 6 | 13 | Actual |
32173 | 881.63 | 2024-10-02 | 62 | 4 | 11 | Actual |
18116 | 35199.00 | 2023-09-03 | 7 | 7 | 7 | Actual |
1435 | 10866.00 | 2022-06-03 | 20 | 7 | 4 | Actual |
38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
7534 | 38000.00 | 2022-11-03 | 60 | 1 | 7 | Actual |
20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
30382 | 1855.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
22906 | 102.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
10940 | 6857.00 | 2023-02-01 | 53 | 6 | 7 | Actual |
29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
14946 | 112893.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
19864 | 10701.00 | 2023-11-03 | 18 | 7 | 5 | Actual |
22055 | 2273.00 | 2024-01-01 | 61 | 6 | 6 | Actual |
646 | 24.00 | 2022-05-03 | 82 | 4 | 6 | Actual |
25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
36660 | 223.10 | 2025-02-01 | 89 | 1 | 11 | Actual |
25387 | 32.67 | 2024-04-02 | 90 | 2 | 11 | Actual |
8183 | 302470.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
29266 | 655.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
28684 | 35383.33 | 2024-07-03 | 60 | 1 | 11 | Actual |
37601 | 356.00 | 2025-03-03 | 94 | 1 | 7 | Actual |
27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
11292 | 100.00 | 2023-03-03 | 72 | 6 | 3 | Budget |
17549 | 8639.00 | 2023-09-03 | 61 | 1 | 3 | Actual |
29166 | 450.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
11755 | 138.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
30686 | 7.00 | 2024-09-02 | 96 | 5 | 6 | Actual |
30919 | 345.03 | 2024-09-02 | 78 | 6 | 8 | Actual |
15754 | 286.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
8483 | 113.00 | 2022-12-04 | 68 | 4 | 6 | Actual |
20293 | 23369.70 | 2023-11-03 | 100 | 7 | 8 | Actual |
30450 | 43461.00 | 2024-09-02 | 32 | 7 | 4 | Actual |
11934 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
32259 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
35989 | 317621.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
30209 | 134.59 | 2024-08-02 | 84 | 6 | 13 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
30660 | 9.00 | 2024-09-02 | 96 | 4 | 6 | Actual |
32471 | 434207.59 | 2024-10-02 | 6 | 7 | 13 | Actual |
2203 | 434.42 | 2022-06-03 | 81 | 6 | 8 | Actual |
13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
14683 | 291.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
19616 | 9802.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
35335 | 509.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
16788 | 436.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
30940 | 219176.38 | 2024-09-02 | 13 | 7 | 8 | Actual |
14912 | 132.00 | 2023-06-03 | 89 | 4 | 6 | Actual |
16662 | 15.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
33913 | 27418.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
26973 | 4278.00 | 2024-06-02 | 62 | 6 | 4 | Actual |
6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
21301 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
7797 | 750.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
11651 | 58365.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
7544 | 280.00 | 2022-11-03 | 67 | 1 | 7 | Budget |
31943 | 33706.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
7976 | 47431.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
25980 | 33625.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
24721 | 13.00 | 2024-04-02 | 69 | 7 | 3 | Actual |
35637 | 28.42 | 2025-01-01 | 69 | 6 | 11 | Actual |
4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
21653 | 51.00 | 2024-01-01 | 69 | 6 | 3 | Actual |
25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
6083 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
6216 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
34327 | 73682.76 | 2024-12-03 | 34 | 7 | 8 | Actual |
7910 | 6500.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
5690 | 32.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
32798 | 40059.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
21042 | 227.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
3484 | 7263.00 | 2022-08-03 | 7 | 7 | 3 | Actual |
35314 | 615.00 | 2025-01-01 | 66 | 6 | 7 | Actual |
3912 | 200.00 | 2022-08-03 | 81 | 2 | 6 | Budget |
12761 | 598.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
30734 | 14978.00 | 2024-09-02 | 22 | 7 | 6 | Actual |
32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
12586 | 50710.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
37866 | -156.68 | 2025-03-03 | 91 | 3 | 11 | Actual |
5929 | 167742.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
16934 | 67.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
36467 | 70.00 | 2025-02-01 | 69 | 6 | 7 | Actual |
19863 | 124317.00 | 2023-11-03 | 15 | 7 | 5 | Actual |
24117 | -253.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
30394 | 19.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
36126 | 39128.00 | 2025-02-01 | 33 | 7 | 4 | Actual |
27455 | 867.76 | 2024-06-02 | 81 | 2 | 8 | Actual |
27125 | 260.00 | 2024-06-02 | 65 | 1 | 6 | Actual |
30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
18159 | 288.97 | 2023-09-03 | 83 | 1 | 8 | Actual |
32003 | 202.60 | 2024-10-02 | 68 | 2 | 8 | Actual |
8748 | 468.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
187 | 3.00 | 2022-05-03 | 96 | 7 | 3 | Actual |
507 | 100.00 | 2022-05-03 | 84 | 1 | 6 | Budget |
16757 | 16058.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
24596 | 212.47 | 2024-03-02 | 7 | 7 | 12 | Actual |
2305 | 52820.00 | 2022-07-04 | 56 | 6 | 3 | Actual |
35180 | 312.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
36773 | 52.89 | 2025-02-01 | 94 | 5 | 11 | Actual |
38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
25532 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
35562 | 76.29 | 2025-01-01 | 84 | 3 | 11 | Actual |
24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
21804 | 45468.00 | 2024-01-01 | 19 | 7 | 4 | Actual |
26233 | 94.00 | 2024-05-02 | 69 | 6 | 7 | Actual |
6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
24594 | 8888.16 | 2024-03-02 | 4 | 7 | 12 | Actual |
22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
1515 | 1996.00 | 2022-06-03 | 61 | 6 | 5 | Actual |
27722 | 12897.81 | 2024-06-02 | 32 | 7 | 11 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
15941 | 811.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
7133 | 554.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
15066 | 392.00 | 2023-06-03 | 92 | 6 | 7 | Actual |
21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
23416 | 36.93 | 2024-02-01 | 66 | 5 | 11 | Actual |
13055 | 53802.00 | 2023-04-03 | 54 | 6 | 6 | Actual |
8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
3638 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
30679 | 49.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
35113 | 15.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
33296 | 1879.52 | 2024-11-02 | 61 | 4 | 11 | Actual |
12308 | 220.78 | 2023-03-03 | 92 | 6 | 8 | Actual |
34861 | 112215.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
15438 | 37.99 | 2023-06-03 | 76 | 6 | 12 | Actual |
23456 | 449.70 | 2024-02-01 | 76 | 6 | 11 | Actual |
1156 | 200.00 | 2022-06-03 | 78 | 1 | 3 | Budget |
8935 | 20.00 | 2022-12-04 | 82 | 6 | 8 | Budget |
9505 | 53.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
31818 | 20845.00 | 2024-10-02 | 60 | 6 | 6 | Actual |
36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
33784 | 106.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
25961 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
22560 | 632.69 | 2024-01-01 | 4 | 7 | 12 | Actual |
26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
1570 | 6326.00 | 2022-06-03 | 8 | 7 | 5 | Actual |
27729 | 11072.24 | 2024-06-02 | 40 | 7 | 11 | Actual |
17739 | 14268.00 | 2023-09-03 | 18 | 7 | 4 | Actual |
19756 | 232.00 | 2023-11-03 | 90 | 6 | 4 | Actual |
18817 | 165.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
15107 | 79.87 | 2023-06-03 | 69 | 1 | 8 | Actual |
32194 | -148.17 | 2024-10-02 | 91 | 4 | 11 | Actual |
20649 | 288.00 | 2023-12-04 | 67 | 6 | 3 | Actual |
30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
11998 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
16677 | 29.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
9791 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
38131 | -114.54 | 2025-03-03 | 91 | 1 | 13 | Actual |
12472 | 53835.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
33600 | 43842.42 | 2024-11-02 | 14 | 7 | 13 | Actual |
23427 | 37.99 | 2024-02-01 | 81 | 5 | 11 | Actual |
28349 | 554.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
36061 | 480.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
2783 | 71.00 | 2022-07-04 | 76 | 2 | 6 | Actual |
29409 | 15261.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
5002 | -191.00 | 2022-09-03 | 91 | 1 | 6 | Actual |
11811 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
12443 | 61.00 | 2023-04-03 | 85 | 6 | 3 | Actual |
12342 | 17977.17 | 2023-03-03 | 100 | 7 | 8 | Actual |
13244 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
8153 | 7.00 | 2022-12-04 | 96 | 6 | 4 | Actual |
3603 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
19070 | 265.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
20230 | 23784.86 | 2023-11-03 | 52 | 6 | 8 | Actual |
27505 | 1515692.96 | 2024-06-02 | 6 | 7 | 8 | Actual |
33714 | 79019.00 | 2024-12-03 | 46 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-09-03 | 38 | 7 | 3 | Actual |
34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
21091 | 138643.00 | 2023-12-04 | 21 | 7 | 6 | Actual |
35946 | 328.00 | 2025-02-01 | 89 | 1 | 3 | Actual |
21667 | 900.00 | 2024-01-01 | 87 | 6 | 3 | Actual |
19982 | 20.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
15534 | 585.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
31044 | 148.63 | 2024-09-02 | 94 | 3 | 11 | Actual |
18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
8883 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
20162 | 164790.00 | 2023-11-03 | 29 | 7 | 7 | Actual |
27777 | 8.21 | 2024-06-02 | 82 | 2 | 12 | Actual |
36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
15960 | 419804.00 | 2023-07-04 | 6 | 7 | 6 | Actual |
26454 | 39.06 | 2024-05-02 | 84 | 2 | 11 | Actual |
15022 | 819.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
17957 | -138.00 | 2023-09-03 | 91 | 4 | 6 | Actual |
37557 | 18324.00 | 2025-03-03 | 20 | 7 | 6 | Actual |
19776 | 5003.00 | 2023-11-03 | 23 | 7 | 4 | Actual |
26186 | 40030.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
2563 | 160116.00 | 2022-07-04 | 29 | 7 | 4 | Actual |
26280 | 74160.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
22312 | 189609.16 | 2024-01-01 | 29 | 7 | 8 | Actual |
33238 | 236.93 | 2024-11-02 | 94 | 1 | 11 | Actual |
2374 | 51717.00 | 2022-07-04 | 21 | 7 | 3 | Actual |
10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
20233 | 121589.71 | 2023-11-03 | 56 | 6 | 8 | Actual |
10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
24333 | 6108.32 | 2024-03-02 | 60 | 2 | 11 | Actual |
24110 | 72.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
13440 | 5.00 | 2023-04-03 | 96 | 6 | 8 | Actual |
5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
8560 | 144.00 | 2022-12-04 | 90 | 5 | 6 | Actual |
34026 | 94.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
9065 | 750.00 | 2023-01-01 | 76 | 6 | 3 | Budget |
14884 | 88.00 | 2023-06-03 | 85 | 3 | 6 | Actual |
29970 | 33.74 | 2024-08-02 | 82 | 6 | 11 | Actual |
37585 | 582.00 | 2025-03-03 | 73 | 1 | 7 | Actual |
15525 | 64.00 | 2023-07-04 | 69 | 6 | 3 | Actual |
20670 | 12594.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
2650 | 339.00 | 2022-07-04 | 72 | 6 | 5 | Actual |
26631 | 114.59 | 2024-05-02 | 89 | 1 | 12 | Actual |
9201 | 70.00 | 2023-01-01 | 82 | 1 | 4 | Budget |
34153 | 7033.00 | 2024-12-03 | 53 | 6 | 7 | Actual |
4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
11235 | 300.00 | 2023-03-03 | 73 | 1 | 3 | Budget |
13437 | -203.46 | 2023-04-03 | 91 | 6 | 8 | Actual |
13937 | 16926.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
30411 | 447.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
6349 | 591.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
31704 | 560.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
9116 | 34057.00 | 2023-01-01 | 38 | 7 | 3 | Actual |
30346 | 86.00 | 2024-09-02 | 68 | 7 | 3 | Actual |
22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
25061 | 16119.00 | 2024-04-02 | 53 | 6 | 6 | Actual |
18427 | -99.24 | 2023-09-03 | 91 | 6 | 11 | Actual |
6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
8276 | 668.00 | 2022-12-04 | 80 | 6 | 5 | Actual |
16766 | 518.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-10-03 | 53 | 6 | 3 | Actual |
30010 | 295633.76 | 2024-08-02 | 46 | 7 | 11 | Actual |
17960 | 9042.00 | 2023-09-03 | 60 | 5 | 6 | Actual |
37580 | 742.00 | 2025-03-03 | 66 | 1 | 7 | Actual |
13455 | 73070.62 | 2023-04-03 | 21 | 7 | 8 | Actual |
16372 | 210637.66 | 2023-07-04 | 101 | 6 | 11 | Actual |
267 | 300.00 | 2022-05-03 | 73 | 6 | 4 | Budget |
28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
1518 | 8700.00 | 2022-06-03 | 63 | 6 | 5 | Budget |
38823 | 1111.71 | 2025-04-03 | 66 | 1 | 8 | Actual |
33526 | 108.27 | 2024-11-02 | 85 | 1 | 13 | Actual |
8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
16688 | 124.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
37660 | 200717.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
32678 | 27459.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
2168 | 4810.26 | 2022-06-03 | 57 | 6 | 8 | Actual |
21311 | 29097.08 | 2023-12-04 | 32 | 7 | 8 | Actual |
6172 | 68.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
33397 | 282.68 | 2024-11-02 | 74 | 1 | 12 | Actual |
37432 | 1969652.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
35462 | 1057554.12 | 2025-01-01 | 6 | 7 | 8 | Actual |
37441 | 52.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
23418 | 14.59 | 2024-02-01 | 68 | 5 | 11 | Actual |
2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
3735 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
13351 | 245.03 | 2023-04-03 | 73 | 2 | 8 | Actual |
26015 | 339.00 | 2024-05-02 | 90 | 1 | 6 | Actual |
4742 | 19217.00 | 2022-09-03 | 63 | 6 | 4 | Actual |
852 | 1100.00 | 2022-05-03 | 53 | 6 | 7 | Budget |
22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
25102 | 71746.00 | 2024-04-02 | 15 | 7 | 6 | Actual |
38574 | 53.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
27205 | 1163.00 | 2024-06-02 | 62 | 4 | 6 | Actual |
32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
15212 | 201303.32 | 2023-06-03 | 35 | 7 | 8 | Actual |
30892 | 819.28 | 2024-09-02 | 87 | 2 | 8 | Actual |
12954 | 328.00 | 2023-04-03 | 92 | 3 | 6 | Actual |
27674 | 2030.58 | 2024-06-02 | 61 | 6 | 11 | Actual |
16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
3496 | 22640.00 | 2022-08-03 | 28 | 7 | 3 | Actual |
7500 | 4948.00 | 2022-11-03 | 94 | 6 | 6 | Actual |
13453 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
20737 | 56.00 | 2023-12-04 | 69 | 1 | 4 | Actual |
1923 | 1703142.00 | 2022-06-03 | 43 | 7 | 6 | Actual |
4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
13638 | 246.00 | 2023-05-03 | 94 | 1 | 4 | Actual |
14080 | 19414.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
38174 | 245.12 | 2025-03-03 | 72 | 6 | 13 | Actual |
34104 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
38987 | 299.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
25361 | 300.76 | 2024-04-02 | 92 | 1 | 11 | Actual |
9083 | 360.00 | 2023-01-01 | 87 | 6 | 3 | Actual |
26747 | 208.27 | 2024-05-02 | 84 | 2 | 13 | Actual |
35012 | 15.00 | 2025-01-01 | 96 | 1 | 5 | Actual |
33116 | -420.12 | 2024-11-02 | 91 | 1 | 8 | Actual |
14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
4569 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
873 | 161.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
4086 | 1928.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
6418 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
25096 | 272310.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
11841 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
5517 | 202.60 | 2022-09-03 | 90 | 2 | 8 | Actual |
35296 | 1440.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
4783 | 307.00 | 2022-09-03 | 92 | 6 | 4 | Actual |
30664 | 118.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
615 | 16692.00 | 2022-05-03 | 60 | 4 | 6 | Actual |
18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
32271 | 93280.16 | 2024-10-02 | 21 | 7 | 11 | Actual |
2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
14060 | 428.00 | 2023-05-03 | 92 | 6 | 7 | Actual |
15242 | 203.95 | 2023-06-03 | 90 | 1 | 11 | Actual |
35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
21391 | 242.25 | 2023-12-04 | 80 | 3 | 11 | Actual |
15918 | 113.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
30638 | 225.00 | 2024-09-02 | 65 | 4 | 6 | Actual |
6188 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
20533 | 12.46 | 2023-11-03 | 76 | 2 | 12 | Actual |
37473 | 108.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
33472 | -168.39 | 2024-11-02 | 91 | 6 | 12 | Actual |
12056 | 247.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
22658 | 50464.00 | 2024-02-01 | 14 | 7 | 3 | Actual |
25436 | 34.80 | 2024-04-02 | 83 | 4 | 11 | Actual |
15981 | 29457.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
34580 | 126.29 | 2024-12-03 | 81 | 2 | 12 | Actual |
6262 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
17426 | 25233.14 | 2023-08-03 | 37 | 7 | 11 | Actual |
7827 | 26939.46 | 2022-11-03 | 94 | 6 | 8 | Actual |
14982 | 8277.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
16306 | 163.53 | 2023-07-04 | 92 | 4 | 11 | Actual |
979 | 200.00 | 2022-05-03 | 84 | 1 | 8 | Budget |
16387 | 6323.22 | 2023-07-04 | 28 | 7 | 11 | Actual |
4089 | 6100.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
22104 | 17846.00 | 2024-01-01 | 34 | 7 | 6 | Actual |
11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
21690 | 29768.00 | 2024-01-01 | 24 | 7 | 3 | Actual |
39281 | 104.76 | 2025-04-03 | 89 | 1 | 13 | Actual |
12894 | 42.00 | 2023-04-03 | 83 | 2 | 6 | Actual |
12769 | 108.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
22402 | 115.65 | 2024-01-01 | 90 | 3 | 11 | Actual |
37218 | 446.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
19458 | 36220.58 | 2023-10-03 | 35 | 7 | 11 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
291 | 218.00 | 2022-05-03 | 90 | 6 | 4 | Actual |
1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
26116 | 13.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
303 | 3453.00 | 2022-05-03 | 8 | 7 | 4 | Actual |
19500 | 1.82 | 2023-10-03 | 69 | 2 | 12 | Actual |
22742 | 4652.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
15795 | 105.00 | 2023-07-04 | 67 | 1 | 6 | Actual |
4526 | 94.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
23918 | 416.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
5987 | 249.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
8299 | 473488.00 | 2022-12-04 | 4 | 7 | 5 | Actual |
14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
12605 | 58.00 | 2023-04-03 | 69 | 6 | 4 | Actual |
27510 | 287980.69 | 2024-06-02 | 15 | 7 | 8 | Actual |
38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
37525 | 32.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
7113 | 25181.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
33710 | 55233.00 | 2024-12-03 | 38 | 7 | 3 | Actual |
27900 | 199.50 | 2024-06-02 | 89 | 2 | 13 | Actual |
33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
18781 | 131.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
9761 | 21571.00 | 2023-01-01 | 32 | 7 | 6 | Actual |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
12450 | 7718.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
3320 | 280.00 | 2022-07-04 | 81 | 6 | 8 | Budget |
33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
32435 | 22724.48 | 2024-10-02 | 53 | 6 | 13 | Actual |
36456 | 3046.00 | 2025-02-01 | 54 | 6 | 7 | Actual |
12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
4205 | 720.00 | 2022-08-03 | 87 | 1 | 7 | Actual |
26255 | 71000.00 | 2024-05-02 | 99 | 6 | 7 | Actual |
4712 | 196.00 | 2022-09-03 | 84 | 1 | 4 | Actual |
11156 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
24387 | 13106.32 | 2024-03-02 | 60 | 4 | 11 | Actual |
2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
31474 | 29.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
27163 | 223.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
19563 | 23578.86 | 2023-10-03 | 21 | 7 | 12 | Actual |
10519 | 117.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
35286 | 323.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
7951 | 257.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
15370 | 49002.74 | 2023-06-03 | 13 | 7 | 11 | Actual |
307 | 10976.00 | 2022-05-03 | 18 | 7 | 4 | Actual |
20826 | 570.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
9352 | 272.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
10084 | 19233.26 | 2023-01-01 | 24 | 7 | 8 | Actual |
5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
3747 | 6200.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
30468 | 78.00 | 2024-09-02 | 69 | 1 | 5 | Actual |
28051 | 58329.00 | 2024-07-03 | 32 | 7 | 3 | Actual |
13243 | 141.00 | 2023-04-03 | 85 | 6 | 7 | Actual |
15657 | 125.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
31663 | 12838.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
38304 | 87644.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
3191 | 738.97 | 2022-07-04 | 66 | 1 | 8 | Actual |
13779 | 10701.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
27933 | 206.52 | 2024-06-02 | 89 | 6 | 13 | Actual |
18112 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
6463 | 27438.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
29611 | 26332.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
24991 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
30448 | 271746.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
746 | 126.00 | 2022-05-03 | 78 | 6 | 6 | Actual |
28974 | 595.00 | 2024-07-03 | 97 | 6 | 12 | Actual |
23691 | 16.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
13443 | 529000.00 | 2023-04-03 | 101 | 6 | 8 | Budget |
35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
38432 | 43918.00 | 2025-04-03 | 40 | 7 | 4 | Actual |
6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
32172 | 1763.56 | 2024-10-02 | 61 | 4 | 11 | Actual |
13285 | 59591.59 | 2023-04-03 | 60 | 1 | 8 | Actual |
8235 | 16100.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
22808 | 40.00 | 2024-02-01 | 69 | 1 | 5 | Actual |
1405 | 380.00 | 2022-06-03 | 81 | 6 | 4 | Budget |
37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
9232 | 4128.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
23519 | 3.95 | 2024-02-01 | 82 | 1 | 12 | Actual |
23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
30484 | -295.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
37338 | 248.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
22317 | 89233.05 | 2024-01-01 | 35 | 7 | 8 | Actual |
2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
9359 | 117863.00 | 2023-01-01 | 56 | 6 | 5 | Actual |
14941 | 238.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
32039 | 1296.56 | 2024-10-02 | 72 | 6 | 8 | Actual |
17956 | 172.00 | 2023-09-03 | 90 | 4 | 6 | Actual |
18363 | 144.38 | 2023-09-03 | 87 | 4 | 11 | Actual |
12155 | 60218.87 | 2023-03-03 | 60 | 1 | 8 | Actual |
34955 | 684.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
5615 | 23100.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
15297 | 83.74 | 2023-06-03 | 90 | 3 | 11 | Actual |
2033 | 435.00 | 2022-06-03 | 97 | 6 | 7 | Actual |
21686 | 17479.00 | 2024-01-01 | 20 | 7 | 3 | Actual |
38936 | 71685.24 | 2025-04-03 | 43 | 7 | 8 | Actual |
36192 | 189.00 | 2025-02-01 | 89 | 6 | 5 | Actual |
35454 | -256.49 | 2025-01-01 | 91 | 6 | 8 | Actual |
18199 | 255746.76 | 2023-09-03 | 56 | 6 | 8 | Actual |
5574 | 114.72 | 2022-09-03 | 85 | 6 | 8 | Actual |
31802 | 180.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
9489 | 378.00 | 2023-01-01 | 92 | 1 | 6 | Actual |
17093 | 12859.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
35662 | 401869.95 | 2025-01-01 | 6 | 7 | 11 | Actual |
727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
27086 | 270.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
5338 | 41300.00 | 2022-09-03 | 53 | 6 | 7 | Budget |
15298 | -65.20 | 2023-06-03 | 91 | 3 | 11 | Actual |
18002 | 141.00 | 2023-09-03 | 74 | 6 | 6 | Actual |
6645 | 235.93 | 2022-10-03 | 92 | 2 | 8 | Actual |
28412 | 21039.00 | 2024-07-03 | 60 | 6 | 6 | Actual |
37565 | 41631.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
15866 | 236.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
24702 | 260196.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
34621 | 260.34 | 2024-12-03 | 90 | 6 | 12 | Actual |
21043 | 118.00 | 2023-12-04 | 89 | 5 | 6 | Actual |
31976 | 140.48 | 2024-10-02 | 69 | 1 | 8 | Actual |
2032 | 7.00 | 2022-06-03 | 96 | 6 | 7 | Actual |
37841 | 43.31 | 2025-03-03 | 94 | 2 | 11 | Actual |
6410 | 311853.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
25587 | -58.81 | 2024-04-02 | 91 | 2 | 12 | Actual |
38510 | 15706.00 | 2025-04-03 | 20 | 7 | 5 | Actual |
17737 | 47498.00 | 2023-09-03 | 14 | 7 | 4 | Actual |
12743 | 200.00 | 2023-04-03 | 67 | 6 | 5 | Budget |
15416 | 98.63 | 2023-06-03 | 90 | 1 | 12 | Actual |
37889 | 96.51 | 2025-03-03 | 85 | 4 | 11 | Actual |
25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
28520 | 1143.00 | 2024-07-03 | 80 | 6 | 7 | Actual |
36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
15982 | 109868.00 | 2023-07-04 | 39 | 7 | 6 | Actual |
39165 | 125.23 | 2025-04-03 | 94 | 1 | 12 | Actual |
33987 | 256.00 | 2024-12-03 | 66 | 3 | 6 | Actual |
26781 | 129.32 | 2024-05-02 | 85 | 6 | 13 | Actual |
31880 | 1275.00 | 2024-10-02 | 65 | 1 | 7 | Actual |
32938 | 2709.00 | 2024-11-02 | 53 | 6 | 6 | Actual |
1539 | 550.00 | 2022-06-03 | 77 | 6 | 5 | Budget |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
37538 | 95.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
12776 | 162.00 | 2023-04-03 | 90 | 6 | 5 | Actual |
19759 | 17965.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
26092 | 48.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
20997 | 2472.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
29790 | 622.30 | 2024-08-02 | 74 | 6 | 8 | Actual |
14575 | 70213.00 | 2023-06-03 | 14 | 7 | 3 | Actual |
19693 | 81.00 | 2023-11-03 | 89 | 7 | 3 | Actual |
18603 | 58.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
5250 | 149.00 | 2022-09-03 | 89 | 6 | 6 | Actual |
1049 | 2401.13 | 2022-05-03 | 61 | 6 | 8 | Actual |
19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
19911 | 47133.00 | 2023-11-03 | 12 | 2 | 6 | Actual |
28290 | 39.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
20855 | 41262.00 | 2023-12-04 | 60 | 6 | 5 | Actual |
1285 | 46.00 | 2022-06-03 | 73 | 7 | 3 | Actual |
22819 | 145.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
22180 | 23927.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
15530 | 4205.00 | 2023-07-04 | 76 | 6 | 3 | Actual |
36196 | 15642.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
4820 | 3100.00 | 2022-09-03 | 61 | 1 | 5 | Budget |
15742 | 202.00 | 2023-07-04 | 74 | 6 | 5 | Actual |
36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
7286 | 60.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
8628 | 547222.00 | 2022-12-04 | 4 | 7 | 6 | Actual |
10902 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
11968 | 93.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
25586 | 75.23 | 2024-04-02 | 90 | 2 | 12 | Actual |
38923 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
36004 | 329388.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
25438 | 27.36 | 2024-04-02 | 85 | 4 | 11 | Actual |
28392 | 145.00 | 2024-07-03 | 76 | 5 | 6 | Actual |
22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
18765 | 4829.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
27697 | 214.59 | 2024-06-02 | 90 | 6 | 11 | Actual |
26047 | 1191867.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
1885 | 90.00 | 2022-06-03 | 85 | 6 | 6 | Budget |
27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
11014 | 16726.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
4815 | 731588.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
10708 | 1900.00 | 2023-02-01 | 61 | 4 | 6 | Budget |
15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
31216 | 53.95 | 2024-09-02 | 82 | 6 | 12 | Actual |
19647 | 19314.00 | 2023-11-03 | 7 | 7 | 3 | Actual |
10474 | 51900.00 | 2023-02-01 | 56 | 6 | 5 | Budget |
36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
30114 | 39672.77 | 2024-08-02 | 21 | 7 | 12 | Actual |
2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
33268 | 16032.97 | 2024-11-02 | 60 | 3 | 11 | Actual |
10199 | 280.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
21414 | 211.40 | 2023-12-04 | 74 | 4 | 11 | Actual |
32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
23300 | 157726.54 | 2024-02-01 | 43 | 7 | 8 | Actual |
17915 | 36.00 | 2023-09-03 | 69 | 3 | 6 | Actual |
5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
11595 | 11152.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
10661 | 3000.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
23870 | 626521.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
2699 | 13062.00 | 2022-07-04 | 28 | 7 | 5 | Actual |
36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
25920 | 462.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
26562 | 343.32 | 2024-05-02 | 76 | 6 | 11 | Actual |
34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
19578 | -120266.87 | 2023-10-03 | 43 | 7 | 12 | Actual |
11647 | 161.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
23990 | 151.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
762 | 142.00 | 2022-05-03 | 89 | 6 | 6 | Actual |
4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
34974 | 83599.00 | 2025-01-01 | 31 | 7 | 4 | Actual |
17991 | 3030.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
946 | 4801.17 | 2022-05-03 | 61 | 1 | 8 | Actual |
4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
38970 | 243.32 | 2025-04-03 | 65 | 2 | 11 | Actual |
27647 | 40.12 | 2024-06-02 | 68 | 5 | 11 | Actual |
25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
2606 | 551.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
19811 | 131.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
24623 | 9719.00 | 2024-04-02 | 61 | 1 | 3 | Actual |
20688 | 31386.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
12436 | 22.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
31811 | 259.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
37592 | 101.00 | 2025-03-03 | 82 | 1 | 7 | Actual |
27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
633 | 157.00 | 2022-05-03 | 73 | 4 | 6 | Actual |
27517 | 30545.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
1596 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
20626 | 106.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
29275 | 54142.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
18919 | 25.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
34461 | 9.27 | 2024-12-03 | 82 | 5 | 11 | Actual |
34102 | 61913.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
18422 | 42.25 | 2023-09-03 | 84 | 6 | 11 | Actual |
28992 | 75919.19 | 2024-07-03 | 29 | 7 | 12 | Actual |
29158 | 8729.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
3360 | 43636.74 | 2022-07-04 | 34 | 7 | 8 | Actual |
15764 | 25530.00 | 2023-07-04 | 7 | 7 | 5 | Actual |
11196 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
1547 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
14581 | 15147.00 | 2023-06-03 | 22 | 7 | 3 | Actual |
20318 | 300.76 | 2023-11-03 | 92 | 1 | 11 | Actual |
25152 | 48533.00 | 2024-04-02 | 52 | 6 | 7 | Actual |
38805 | 27704.00 | 2025-04-03 | 28 | 7 | 7 | Actual |
35271 | 155812.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
29276 | 6666.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
24757 | 627.00 | 2024-04-02 | 81 | 1 | 4 | Actual |
662 | 9984.00 | 2022-05-03 | 60 | 5 | 6 | Actual |
19851 | 313.00 | 2023-11-03 | 92 | 6 | 5 | Actual |
16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
18329 | 50.76 | 2023-09-03 | 78 | 3 | 11 | Actual |
28110 | 434.00 | 2024-07-03 | 89 | 1 | 4 | Actual |
8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
7253 | 11336.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
32217 | 28.42 | 2024-10-02 | 85 | 5 | 11 | Actual |
8788 | 48996.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
26709 | 20.55 | 2024-05-02 | 69 | 1 | 13 | Actual |
21293 | 643361.55 | 2023-12-04 | 101 | 6 | 8 | Actual |
30130 | 236531.83 | 2024-08-02 | 46 | 7 | 12 | Actual |
18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
10970 | 247.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
35038 | 195.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
24193 | 108.66 | 2024-03-02 | 69 | 1 | 8 | Actual |
14425 | 1.82 | 2023-05-03 | 69 | 2 | 12 | Actual |
10822 | 86.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
16047 | 114254.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
33831 | 79404.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
38042 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
12485 | 801.00 | 2023-04-03 | 61 | 7 | 3 | Actual |
32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
11925 | 16300.00 | 2023-03-03 | 53 | 6 | 6 | Budget |
25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
12345 | 2913.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
10740 | 105.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
34069 | 221.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
24905 | 128273.00 | 2024-04-02 | 15 | 7 | 5 | Actual |
31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
18671 | 27168.00 | 2023-10-03 | 100 | 7 | 3 | Actual |
17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
7957 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
38226 | 776.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
13600 | 257.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
7704 | 64.72 | 2022-11-03 | 82 | 1 | 8 | Actual |
20580 | 35000.00 | 2023-11-03 | 99 | 6 | 12 | Actual |
5996 | 120100.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
3728 | 468.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
13718 | 421.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
26964 | 380.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
17015 | 28043.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
17677 | 428.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
27803 | 298.64 | 2024-06-02 | 73 | 6 | 12 | Actual |
32756 | 434.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
33860 | 464.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
16298 | 14.59 | 2023-07-04 | 82 | 4 | 11 | Actual |
32168 | 205.02 | 2024-10-02 | 92 | 3 | 11 | Actual |
21261 | 48251.98 | 2023-12-04 | 57 | 6 | 8 | Actual |
1680 | 30.00 | 2022-06-03 | 85 | 2 | 6 | Budget |
31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
14311 | 83.74 | 2023-05-03 | 76 | 4 | 11 | Actual |
4048 | 118.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
34748 | 7503.15 | 2024-12-03 | 8 | 7 | 13 | Actual |
26881 | 1429.00 | 2024-06-02 | 97 | 6 | 3 | Actual |
4771 | 51.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
12763 | 370.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
14466 | 13.53 | 2023-05-03 | 83 | 6 | 12 | Actual |
30898 | 6.00 | 2024-09-02 | 96 | 2 | 8 | Actual |
3711 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
12286 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
28924 | 52.89 | 2024-07-03 | 76 | 2 | 12 | Actual |
23727 | 634.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
27254 | 6.00 | 2024-06-02 | 96 | 5 | 6 | Actual |
15026 | 236.00 | 2023-06-03 | 85 | 1 | 7 | Actual |
8644 | 96234.00 | 2022-12-04 | 31 | 7 | 6 | Actual |
23856 | 47.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
12650 | 76507.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
8705 | 48100.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
7188 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
22657 | 89533.00 | 2024-02-01 | 13 | 7 | 3 | Actual |
408 | 300.00 | 2022-05-03 | 73 | 6 | 5 | Budget |
18485 | -119.45 | 2023-09-03 | 91 | 1 | 12 | Actual |
39099 | 147.57 | 2025-04-03 | 83 | 6 | 11 | Actual |
31792 | 86.00 | 2024-10-02 | 67 | 5 | 6 | Actual |
254 | 380.00 | 2022-05-03 | 65 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-12-04 | 56 | 6 | 4 | Actual |
5663 | 1987.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
3873 | 103.00 | 2022-08-03 | 85 | 1 | 6 | Actual |
19902 | 95.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
17904 | 135.00 | 2023-09-03 | 92 | 2 | 6 | Actual |
29435 | 26.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
32783 | 14817.00 | 2024-11-02 | 18 | 7 | 5 | Actual |
9279 | 137605.00 | 2023-01-01 | 101 | 6 | 4 | Actual |
18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
7788 | 293.51 | 2022-11-03 | 66 | 6 | 8 | Actual |
22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
21743 | 441.00 | 2024-01-01 | 76 | 1 | 4 | Actual |
15692 | 53835.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
6174 | -83.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
25630 | 729.50 | 2024-04-02 | 14 | 7 | 12 | Actual |
38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
32797 | 69999.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
38814 | 72138.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
17250 | 64.59 | 2023-08-03 | 84 | 1 | 11 | Actual |
34271 | 8.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
37865 | 197.57 | 2025-03-03 | 90 | 3 | 11 | Actual |
36816 | 86368.33 | 2025-02-01 | 15 | 7 | 11 | Actual |
9695 | 6500.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
21321 | 22727.26 | 2023-12-04 | 100 | 7 | 8 | Actual |
39312 | 5.00 | 2025-04-03 | 96 | 2 | 13 | Actual |
34535 | 693670.48 | 2024-12-03 | 46 | 7 | 11 | Actual |
32055 | 426.85 | 2024-10-02 | 92 | 6 | 8 | Actual |
30819 | 23788.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
26971 | 52118.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
35540 | -107.75 | 2025-01-01 | 91 | 2 | 11 | Actual |
1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
19301 | 2.89 | 2023-10-03 | 69 | 2 | 11 | Actual |
2302 | 5000.00 | 2022-07-04 | 52 | 6 | 3 | Budget |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
1528 | 31.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
16890 | 129.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
6400 | 88243.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
11972 | 80.00 | 2023-03-03 | 85 | 6 | 6 | Budget |
36640 | 3313.59 | 2025-02-01 | 61 | 1 | 11 | Actual |
17785 | 234.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
33866 | 109060.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
22431 | 192.25 | 2024-01-01 | 92 | 4 | 11 | Actual |
3451 | 103.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
14252 | 16.72 | 2023-05-03 | 68 | 2 | 11 | Actual |
32848 | 34.00 | 2024-11-02 | 83 | 2 | 6 | Actual |
350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
12131 | 104663.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
24245 | 55450.60 | 2024-03-02 | 60 | 6 | 8 | Actual |
37693 | 458.67 | 2025-03-03 | 94 | 1 | 8 | Actual |
5613 | 555264.65 | 2022-09-03 | 46 | 7 | 8 | Actual |
8780 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
14390 | 6563.65 | 2023-05-03 | 100 | 7 | 11 | Actual |
11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
3092 | 26900.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
Generated 2025-06-02 18:59:45.165 UTC