[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 2602
2535 items
NOTE: Only 1000 elements of total 2535 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1090 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
6722 | 10290.67 | 2022-11-03 | 20 | 7 | 8 | Actual |
10055 | 138.96 | 2023-02-01 | 84 | 6 | 8 | Actual |
5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
14210 | 33872.92 | 2023-06-03 | 38 | 7 | 8 | Actual |
15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
7745 | 413.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
6704 | 198.05 | 2022-11-03 | 90 | 6 | 8 | Actual |
10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
20272 | 248922.39 | 2023-12-04 | 15 | 7 | 8 | Actual |
29757 | 504.12 | 2024-09-02 | 76 | 2 | 8 | Actual |
27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
28660 | 251075.46 | 2024-08-03 | 13 | 7 | 8 | Actual |
20226 | -173.16 | 2023-12-04 | 91 | 2 | 8 | Actual |
20185 | 628.37 | 2023-12-04 | 74 | 1 | 8 | Actual |
2220 | 4.00 | 2022-07-04 | 96 | 6 | 8 | Actual |
962 | 352.60 | 2022-06-03 | 74 | 1 | 8 | Actual |
14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
18182 | 573.82 | 2023-10-04 | 77 | 2 | 8 | Actual |
20238 | 782.91 | 2023-12-04 | 65 | 6 | 8 | Actual |
25242 | 542.00 | 2024-05-03 | 94 | 1 | 8 | Actual |
32016 | 205.63 | 2024-11-02 | 85 | 2 | 8 | Actual |
7754 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
26294 | 119.27 | 2024-06-02 | 69 | 1 | 8 | Actual |
20178 | 1107.16 | 2023-12-04 | 65 | 1 | 8 | Actual |
12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
11210 | 51605.07 | 2023-03-04 | 37 | 7 | 8 | Actual |
13295 | 200.00 | 2023-05-04 | 67 | 1 | 8 | Budget |
14149 | 198.05 | 2023-06-03 | 94 | 2 | 8 | Actual |
18166 | 492.00 | 2023-10-04 | 92 | 1 | 8 | Actual |
10057 | 131.39 | 2023-02-01 | 85 | 6 | 8 | Actual |
31979 | 625.34 | 2024-11-02 | 74 | 1 | 8 | Actual |
34277 | 4132.98 | 2025-01-03 | 61 | 6 | 8 | Actual |
8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
34220 | 907.16 | 2025-01-03 | 65 | 1 | 8 | Actual |
16141 | 6198.17 | 2023-08-04 | 61 | 6 | 8 | Actual |
24186 | 88069.39 | 2024-04-02 | 60 | 1 | 8 | Actual |
4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
32036 | 243.51 | 2024-11-02 | 68 | 6 | 8 | Actual |
21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
38845 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
3245 | 34.42 | 2022-08-04 | 69 | 2 | 8 | Actual |
5504 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
17117 | 334.42 | 2023-09-03 | 67 | 1 | 8 | Actual |
13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
26297 | 563.21 | 2024-06-02 | 74 | 1 | 8 | Actual |
20202 | 152229.68 | 2023-12-04 | 12 | 2 | 8 | Actual |
8951 | 436.00 | 2023-01-04 | 97 | 6 | 8 | Actual |
11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
16125 | 157.14 | 2023-08-04 | 83 | 2 | 8 | Actual |
34264 | 225.33 | 2025-01-03 | 85 | 2 | 8 | Actual |
14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
6673 | 164.72 | 2022-11-03 | 68 | 6 | 8 | Actual |
14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
18259 | 1492579.95 | 2023-10-04 | 46 | 7 | 8 | Actual |
33182 | 699.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
18212 | 366.24 | 2023-10-04 | 73 | 6 | 8 | Actual |
948 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
38832 | 522.30 | 2025-05-04 | 78 | 1 | 8 | Actual |
26291 | 1081.40 | 2024-06-02 | 66 | 1 | 8 | Actual |
7819 | 70.00 | 2022-12-04 | 85 | 6 | 8 | Budget |
2093 | 750.00 | 2022-07-04 | 80 | 1 | 8 | Budget |
8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-03-04 | 101 | 6 | 8 | Actual |
38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
26337 | 296.54 | 2024-06-02 | 90 | 2 | 8 | Actual |
36622 | 16051.38 | 2025-03-04 | 22 | 7 | 8 | Actual |
2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
987 | 470.79 | 2022-06-03 | 92 | 1 | 8 | Actual |
26321 | 202.60 | 2024-06-02 | 68 | 2 | 8 | Actual |
19176 | 4908.75 | 2023-11-03 | 62 | 2 | 8 | Actual |
9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
28636 | 660.18 | 2024-08-03 | 74 | 6 | 8 | Actual |
20273 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
13381 | 27600.00 | 2023-05-04 | 52 | 6 | 8 | Budget |
36632 | 119612.40 | 2025-03-04 | 37 | 7 | 8 | Actual |
8865 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
17207 | 33377.46 | 2023-09-03 | 8 | 7 | 8 | Actual |
4470 | 10395.21 | 2022-09-03 | 18 | 7 | 8 | Actual |
2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
14117 | 293.51 | 2023-06-03 | 89 | 1 | 8 | Actual |
8913 | 110.17 | 2023-01-04 | 67 | 6 | 8 | Actual |
25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
7681 | 628.37 | 2022-12-04 | 66 | 1 | 8 | Actual |
33161 | 58.66 | 2024-12-03 | 69 | 6 | 8 | Actual |
4488 | 1152033.05 | 2022-09-03 | 43 | 7 | 8 | Actual |
11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
37708 | 1157.16 | 2025-04-03 | 77 | 2 | 8 | Actual |
20221 | 146.54 | 2023-12-04 | 84 | 2 | 8 | Actual |
12275 | 110.17 | 2023-04-03 | 68 | 6 | 8 | Actual |
12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
36548 | 4548.14 | 2025-03-04 | 61 | 2 | 8 | Actual |
2086 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
21273 | 246.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
11067 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
23294 | 76496.45 | 2024-03-03 | 34 | 7 | 8 | Actual |
32035 | 328.36 | 2024-11-02 | 67 | 6 | 8 | Actual |
30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
34247 | 4531.47 | 2025-01-03 | 62 | 2 | 8 | Actual |
36635 | 42889.76 | 2025-03-04 | 40 | 7 | 8 | Actual |
12206 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
9925 | 75.32 | 2023-02-01 | 69 | 1 | 8 | Actual |
24271 | 422.30 | 2024-04-02 | 92 | 6 | 8 | Actual |
21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
17142 | 2369.31 | 2023-09-03 | 62 | 2 | 8 | Actual |
37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
33179 | 437.45 | 2024-12-03 | 92 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-05-04 | 101 | 6 | 8 | Actual |
27518 | 28201.61 | 2024-07-03 | 28 | 7 | 8 | Actual |
35440 | 395.03 | 2025-02-01 | 73 | 6 | 8 | Actual |
18173 | 473.82 | 2023-10-04 | 65 | 2 | 8 | Actual |
5566 | 280.00 | 2022-10-04 | 81 | 6 | 8 | Budget |
27510 | 287980.69 | 2024-07-03 | 15 | 7 | 8 | Actual |
13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
21319 | 117583.98 | 2024-01-04 | 43 | 7 | 8 | Actual |
2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
6740 | 16987.76 | 2022-11-03 | 100 | 7 | 8 | Actual |
11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
12323 | 33121.40 | 2023-04-03 | 19 | 7 | 8 | Actual |
36614 | 23851.53 | 2025-03-04 | 8 | 7 | 8 | Actual |
26343 | 13971.04 | 2024-06-02 | 53 | 6 | 8 | Actual |
17114 | 4229.95 | 2023-09-03 | 62 | 1 | 8 | Actual |
2104 | 1092.01 | 2022-07-04 | 87 | 1 | 8 | Actual |
27505 | 1515692.96 | 2024-07-03 | 6 | 7 | 8 | Actual |
7856 | 48198.95 | 2022-12-04 | 39 | 7 | 8 | Actual |
12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
2172 | 1400.00 | 2022-07-04 | 61 | 6 | 8 | Budget |
956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
19154 | 173.81 | 2023-11-03 | 71 | 1 | 8 | Actual |
28610 | 193.51 | 2024-08-03 | 84 | 2 | 8 | Actual |
12276 | 31.38 | 2023-04-03 | 69 | 6 | 8 | Actual |
18218 | 592.00 | 2023-10-04 | 81 | 6 | 8 | Actual |
32062 | 1528823.51 | 2024-11-02 | 6 | 7 | 8 | Actual |
34242 | 457.15 | 2025-01-03 | 94 | 1 | 8 | Actual |
30912 | 95.02 | 2024-10-03 | 69 | 6 | 8 | Actual |
28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
17210 | 327105.66 | 2023-09-03 | 15 | 7 | 8 | Actual |
12243 | 280.00 | 2023-04-03 | 87 | 2 | 8 | Budget |
5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
2126 | 80.00 | 2022-07-04 | 68 | 2 | 8 | Budget |
3230 | 112354.69 | 2022-08-04 | 12 | 2 | 8 | Actual |
24303 | 2495659.61 | 2024-04-02 | 46 | 7 | 8 | Actual |
1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
3333 | -165.58 | 2022-08-04 | 91 | 6 | 8 | Actual |
36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
2089 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
19243 | 150525.10 | 2023-11-03 | 14 | 7 | 8 | Actual |
5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
26298 | 1019.28 | 2024-06-02 | 76 | 1 | 8 | Actual |
8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
33177 | 328.36 | 2024-12-03 | 90 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-11-02 | 77 | 6 | 8 | Actual |
14122 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
5499 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
9956 | 505.64 | 2023-02-01 | 94 | 1 | 8 | Actual |
8906 | 25168.22 | 2023-01-04 | 63 | 6 | 8 | Actual |
23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
12328 | 20742.38 | 2023-04-03 | 24 | 7 | 8 | Actual |
13380 | 22999.99 | 2023-05-04 | 52 | 6 | 8 | Actual |
6671 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
22211 | 451.09 | 2024-02-01 | 67 | 1 | 8 | Actual |
4395 | 234.42 | 2022-09-03 | 90 | 2 | 8 | Actual |
31978 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
29762 | 61.69 | 2024-09-02 | 82 | 2 | 8 | Actual |
35460 | 845000.16 | 2025-02-01 | 101 | 6 | 8 | Actual |
3363 | 26822.79 | 2022-08-04 | 38 | 7 | 8 | Actual |
13392 | 3855.70 | 2023-05-04 | 61 | 6 | 8 | Actual |
12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
38836 | 470.79 | 2025-05-04 | 83 | 1 | 8 | Actual |
34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
16090 | 663.21 | 2023-08-04 | 74 | 1 | 8 | Actual |
11085 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
6606 | 1528.38 | 2022-11-03 | 62 | 2 | 8 | Actual |
4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
18223 | 819.28 | 2023-10-04 | 87 | 6 | 8 | Actual |
1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
11178 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
10072 | 758290.97 | 2023-02-01 | 6 | 7 | 8 | Actual |
17121 | 513.21 | 2023-09-03 | 73 | 1 | 8 | Actual |
4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
6697 | 132.90 | 2022-11-03 | 84 | 6 | 8 | Actual |
7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
17209 | 178574.11 | 2023-09-03 | 14 | 7 | 8 | Actual |
6554 | 51818.71 | 2022-11-03 | 60 | 1 | 8 | Actual |
11203 | 15174.09 | 2023-03-04 | 28 | 7 | 8 | Actual |
11138 | 1431.41 | 2023-03-04 | 62 | 6 | 8 | Actual |
20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
1097 | 226.00 | 2022-06-03 | 97 | 6 | 8 | Actual |
27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
18153 | 614.73 | 2023-10-04 | 76 | 1 | 8 | Actual |
13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
947 | 3840.55 | 2022-06-03 | 62 | 1 | 8 | Actual |
6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
5525 | 20901.47 | 2022-10-04 | 53 | 6 | 8 | Actual |
22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
37753 | -312.55 | 2025-04-03 | 91 | 6 | 8 | Actual |
1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
12342 | 17977.17 | 2023-04-03 | 100 | 7 | 8 | Actual |
5557 | 2600.00 | 2022-10-04 | 76 | 6 | 8 | Budget |
5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
29828 | 37053.29 | 2024-09-02 | 33 | 7 | 8 | Actual |
22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
21253 | -209.52 | 2024-01-04 | 91 | 2 | 8 | Actual |
11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
28668 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
3199 | 90.00 | 2022-08-04 | 71 | 1 | 8 | Budget |
26301 | 2382.94 | 2024-06-02 | 80 | 1 | 8 | Actual |
2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
32033 | 704.12 | 2024-11-02 | 65 | 6 | 8 | Actual |
17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
3343 | 18981.74 | 2022-08-04 | 7 | 7 | 8 | Actual |
28629 | 792.00 | 2024-08-03 | 66 | 6 | 8 | Actual |
3227 | 538.97 | 2022-08-04 | 92 | 1 | 8 | Actual |
13471 | 1221152.92 | 2023-05-04 | 46 | 7 | 8 | Actual |
37758 | 34500.00 | 2025-04-03 | 99 | 6 | 8 | Actual |
13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
6731 | 19577.20 | 2022-11-03 | 33 | 7 | 8 | Actual |
38914 | 26353.09 | 2025-05-04 | 8 | 7 | 8 | Actual |
34334 | 2018750.24 | 2025-01-03 | 46 | 7 | 8 | Actual |
9963 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
26339 | 395.03 | 2024-06-02 | 92 | 2 | 8 | Actual |
29794 | 1169.28 | 2024-09-02 | 80 | 6 | 8 | Actual |
3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
37759 | 718975.08 | 2025-04-03 | 101 | 6 | 8 | Actual |
5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
3249 | 207.15 | 2022-08-04 | 73 | 2 | 8 | Actual |
33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
7860 | 17977.17 | 2022-12-04 | 100 | 7 | 8 | Actual |
11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
8944 | 410.18 | 2023-01-04 | 87 | 6 | 8 | Actual |
19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
5573 | 80.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
27430 | 357.15 | 2024-07-03 | 84 | 1 | 8 | Actual |
20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
20290 | 30036.49 | 2023-12-04 | 40 | 7 | 8 | Actual |
30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
3209 | 340.48 | 2022-08-04 | 78 | 1 | 8 | Actual |
7679 | 480.00 | 2022-12-04 | 65 | 1 | 8 | Budget |
24272 | 105472.74 | 2024-04-02 | 94 | 6 | 8 | Actual |
8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
24290 | 22307.56 | 2024-04-02 | 24 | 7 | 8 | Actual |
27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
5609 | 24522.75 | 2022-10-04 | 38 | 7 | 8 | Actual |
12162 | 485.94 | 2023-04-03 | 65 | 1 | 8 | Actual |
2066 | 29400.00 | 2022-07-04 | 60 | 1 | 8 | Budget |
27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
30854 | 773.82 | 2024-10-03 | 74 | 1 | 8 | Actual |
17220 | 76916.15 | 2023-09-03 | 31 | 7 | 8 | Actual |
13330 | 435.94 | 2023-05-04 | 94 | 1 | 8 | Actual |
22300 | 19331.74 | 2024-02-01 | 8 | 7 | 8 | Actual |
9976 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget |
30884 | 785.94 | 2024-10-03 | 77 | 2 | 8 | Actual |
12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
6686 | 573.82 | 2022-11-03 | 77 | 6 | 8 | Actual |
10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
30949 | 36995.71 | 2024-10-03 | 24 | 7 | 8 | Actual |
12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
38834 | 1319.29 | 2025-05-04 | 81 | 1 | 8 | Actual |
35450 | 205.63 | 2025-02-01 | 85 | 6 | 8 | Actual |
15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
19215 | 49.57 | 2023-11-03 | 71 | 6 | 8 | Actual |
22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
6734 | 83772.34 | 2022-11-03 | 37 | 7 | 8 | Actual |
26398 | 158646.46 | 2024-06-02 | 35 | 7 | 8 | Actual |
11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
12173 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
11125 | 16636.24 | 2023-03-04 | 52 | 6 | 8 | Actual |
25320 | 11592.21 | 2024-05-03 | 22 | 7 | 8 | Actual |
23246 | 16039.26 | 2024-03-03 | 63 | 6 | 8 | Actual |
10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
6732 | 58188.53 | 2022-11-03 | 34 | 7 | 8 | Actual |
18150 | 88.96 | 2023-10-04 | 71 | 1 | 8 | Actual |
35464 | 21151.48 | 2025-02-01 | 8 | 7 | 8 | Actual |
5603 | 66738.69 | 2022-10-04 | 31 | 7 | 8 | Actual |
29784 | 372.30 | 2024-09-02 | 67 | 6 | 8 | Actual |
33203 | 35963.87 | 2024-12-03 | 33 | 7 | 8 | Actual |
6595 | 331.39 | 2022-11-03 | 90 | 1 | 8 | Actual |
11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
38884 | 552.61 | 2025-05-04 | 66 | 6 | 8 | Actual |
5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
12314 | 700224.73 | 2023-04-03 | 101 | 6 | 8 | Actual |
20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
26379 | 1363385.58 | 2024-06-02 | 6 | 7 | 8 | Actual |
8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
27421 | 937.46 | 2024-07-03 | 73 | 1 | 8 | Actual |
21267 | 290.48 | 2024-01-04 | 66 | 6 | 8 | Actual |
6691 | 414.73 | 2022-11-03 | 81 | 6 | 8 | Actual |
13325 | 750.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
13424 | 522.30 | 2023-05-04 | 81 | 6 | 8 | Actual |
12156 | 42800.00 | 2023-04-03 | 60 | 1 | 8 | Budget |
6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
21262 | 43038.25 | 2024-01-04 | 60 | 6 | 8 | Actual |
27478 | 182.90 | 2024-07-03 | 67 | 6 | 8 | Actual |
4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
36631 | 122163.96 | 2025-03-04 | 35 | 7 | 8 | Actual |
20193 | 279.87 | 2023-12-04 | 84 | 1 | 8 | Actual |
32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
3264 | 90.00 | 2022-08-04 | 83 | 2 | 8 | Budget |
28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
3192 | 380.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
4376 | 688.97 | 2022-09-03 | 77 | 2 | 8 | Actual |
4340 | 184.42 | 2022-09-03 | 84 | 1 | 8 | Actual |
6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
7822 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
8965 | 55683.94 | 2023-01-04 | 21 | 7 | 8 | Actual |
25323 | 21227.23 | 2024-05-03 | 28 | 7 | 8 | Actual |
2156 | -159.52 | 2022-07-04 | 91 | 2 | 8 | Actual |
12220 | 207.15 | 2023-04-03 | 73 | 2 | 8 | Actual |
30955 | 101260.54 | 2024-10-03 | 34 | 7 | 8 | Actual |
4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
10023 | 12600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
38853 | 182.90 | 2025-05-04 | 68 | 2 | 8 | Actual |
33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
23201 | 240.48 | 2024-03-03 | 84 | 1 | 8 | Actual |
25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
34313 | 108769.77 | 2025-01-03 | 14 | 7 | 8 | Actual |
32029 | 60776.46 | 2024-11-02 | 60 | 6 | 8 | Actual |
9947 | 325.33 | 2023-02-01 | 84 | 1 | 8 | Actual |
6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
38857 | 493.51 | 2025-05-04 | 74 | 2 | 8 | Actual |
24260 | 270.78 | 2024-04-02 | 78 | 6 | 8 | Actual |
18178 | 70.78 | 2023-10-04 | 71 | 2 | 8 | Actual |
1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
25668 | 1156.00 | 2024-06-01 | 85 | 7 | 8 | Actual |
8879 | 135.93 | 2023-01-04 | 83 | 2 | 8 | Actual |
4311 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
2247 | 23756.07 | 2022-07-04 | 38 | 7 | 8 | Actual |
12330 | 151628.15 | 2023-04-03 | 29 | 7 | 8 | Actual |
19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
37722 | 8.00 | 2025-04-03 | 96 | 2 | 8 | Actual |
6572 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
36596 | 642.00 | 2025-03-04 | 81 | 6 | 8 | Actual |
10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
27462 | 432.91 | 2024-07-03 | 90 | 2 | 8 | Actual |
14118 | 451.09 | 2023-06-03 | 90 | 1 | 8 | Actual |
25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
30846 | 10942.19 | 2024-10-03 | 62 | 1 | 8 | Actual |
29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
19264 | 1736031.96 | 2023-11-03 | 46 | 7 | 8 | Actual |
3211 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
13446 | 838100.03 | 2023-05-04 | 6 | 7 | 8 | Actual |
14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
19208 | 2417.79 | 2023-11-03 | 62 | 6 | 8 | Actual |
29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
19253 | 178337.74 | 2023-11-03 | 29 | 7 | 8 | Actual |
32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
17158 | 107.14 | 2023-09-03 | 84 | 2 | 8 | Actual |
17214 | 77129.79 | 2023-09-03 | 21 | 7 | 8 | Actual |
16148 | 57.14 | 2023-08-04 | 69 | 6 | 8 | Actual |
11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
13462 | 26474.30 | 2023-05-04 | 32 | 7 | 8 | Actual |
6677 | 470.79 | 2022-11-03 | 72 | 6 | 8 | Actual |
34304 | 6.00 | 2025-01-03 | 96 | 6 | 8 | Actual |
16138 | 241613.16 | 2023-08-04 | 56 | 6 | 8 | Actual |
10025 | 200.00 | 2023-02-01 | 65 | 6 | 8 | Budget |
23202 | 228.36 | 2024-03-03 | 85 | 1 | 8 | Actual |
37762 | 41656.40 | 2025-04-03 | 7 | 7 | 8 | Actual |
6624 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
7715 | 290.48 | 2022-12-04 | 90 | 1 | 8 | Actual |
4417 | 200.00 | 2022-09-03 | 65 | 6 | 8 | Budget |
7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
16097 | 342.00 | 2023-08-04 | 83 | 1 | 8 | Actual |
27500 | 6.00 | 2024-07-03 | 96 | 6 | 8 | Actual |
2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
12326 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
35474 | 33600.19 | 2025-02-01 | 24 | 7 | 8 | Actual |
15170 | 1211.71 | 2023-07-04 | 72 | 6 | 8 | Actual |
37714 | 272.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
33205 | 102213.59 | 2024-12-03 | 35 | 7 | 8 | Actual |
2073 | 596.55 | 2022-07-04 | 66 | 1 | 8 | Actual |
37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
5533 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
7785 | 12600.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
30920 | 1375.35 | 2024-10-03 | 80 | 6 | 8 | Actual |
19183 | 390.48 | 2023-11-03 | 73 | 2 | 8 | Actual |
17165 | 191.99 | 2023-09-03 | 94 | 2 | 8 | Actual |
26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
36523 | 1525.35 | 2025-03-04 | 66 | 1 | 8 | Actual |
13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
36581 | 4820.87 | 2025-03-04 | 62 | 6 | 8 | Actual |
9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
25258 | 217.75 | 2024-05-03 | 78 | 2 | 8 | Actual |
30939 | 29222.84 | 2024-10-03 | 8 | 7 | 8 | Actual |
21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
38869 | 223.81 | 2025-05-04 | 90 | 2 | 8 | Actual |
10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
3316 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
4451 | 380.00 | 2022-09-03 | 87 | 6 | 8 | Budget |
24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
16137 | 7286.07 | 2023-08-04 | 54 | 6 | 8 | Actual |
2188 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
17152 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
36576 | 3339.02 | 2025-03-04 | 54 | 6 | 8 | Actual |
4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
32013 | 73.81 | 2024-11-02 | 82 | 2 | 8 | Actual |
22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
17163 | -126.19 | 2023-09-03 | 91 | 2 | 8 | Actual |
25319 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
10018 | 3092.05 | 2023-02-01 | 61 | 6 | 8 | Actual |
27438 | 14.00 | 2024-07-03 | 96 | 1 | 8 | Actual |
20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
15168 | 54.11 | 2023-07-04 | 69 | 6 | 8 | Actual |
1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
992 | 15600.00 | 2022-06-03 | 60 | 2 | 8 | Budget |
8863 | 220.78 | 2023-01-04 | 73 | 2 | 8 | Actual |
8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
22312 | 189609.16 | 2024-02-01 | 29 | 7 | 8 | Actual |
3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
5509 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
22321 | 30975.90 | 2024-02-01 | 40 | 7 | 8 | Actual |
20279 | 25003.06 | 2023-12-04 | 24 | 7 | 8 | Actual |
7731 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
1114 | 18102.93 | 2022-06-03 | 24 | 7 | 8 | Actual |
19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
3242 | 151.08 | 2022-08-04 | 67 | 2 | 8 | Actual |
36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
5524 | 20900.00 | 2022-10-04 | 53 | 6 | 8 | Budget |
7825 | -111.04 | 2022-12-04 | 91 | 6 | 8 | Actual |
24270 | -250.43 | 2024-04-02 | 91 | 6 | 8 | Actual |
25280 | 40310.92 | 2024-05-03 | 63 | 6 | 8 | Actual |
14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
9960 | 31212.27 | 2023-02-01 | 60 | 2 | 8 | Actual |
8878 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
13442 | 34500.00 | 2023-05-04 | 99 | 6 | 8 | Actual |
13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
10035 | 750.00 | 2023-02-01 | 72 | 6 | 8 | Budget |
20220 | 178.36 | 2023-12-04 | 83 | 2 | 8 | Actual |
7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
29813 | 32660.78 | 2024-09-02 | 8 | 7 | 8 | Actual |
36558 | 487.45 | 2025-03-04 | 76 | 2 | 8 | Actual |
6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
5577 | 120.78 | 2022-10-04 | 89 | 6 | 8 | Actual |
18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
35483 | 46900.44 | 2025-02-01 | 38 | 7 | 8 | Actual |
9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
29786 | 81.39 | 2024-09-02 | 69 | 6 | 8 | Actual |
17115 | 682.91 | 2023-09-03 | 65 | 1 | 8 | Actual |
18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
21250 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
30926 | 1092.01 | 2024-10-03 | 87 | 6 | 8 | Actual |
31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
11123 | 4.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
23204 | 234.42 | 2024-03-03 | 89 | 1 | 8 | Actual |
33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
33194 | 19831.75 | 2024-12-03 | 20 | 7 | 8 | Actual |
15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
11191 | 26001.57 | 2023-03-04 | 7 | 7 | 8 | Actual |
2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
11116 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
14175 | 167.75 | 2023-06-03 | 83 | 6 | 8 | Actual |
5542 | 220.78 | 2022-10-04 | 66 | 6 | 8 | Actual |
16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
13289 | 2400.00 | 2023-05-04 | 62 | 1 | 8 | Budget |
38837 | 414.73 | 2025-05-04 | 84 | 1 | 8 | Actual |
11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
4353 | 31818.34 | 2022-09-03 | 60 | 2 | 8 | Actual |
1059 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
25248 | 448.06 | 2024-05-03 | 65 | 2 | 8 | Actual |
24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
17130 | 264.72 | 2023-09-03 | 84 | 1 | 8 | Actual |
10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
7711 | 100.00 | 2022-12-04 | 85 | 1 | 8 | Budget |
19242 | 225788.62 | 2023-11-03 | 13 | 7 | 8 | Actual |
5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
28573 | 738.97 | 2024-08-03 | 73 | 1 | 8 | Actual |
35437 | 52.60 | 2025-02-01 | 69 | 6 | 8 | Actual |
27517 | 30545.59 | 2024-07-03 | 24 | 7 | 8 | Actual |
36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
4351 | 7.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
5588 | 773909.44 | 2022-10-04 | 6 | 7 | 8 | Actual |
12296 | 30.00 | 2023-04-03 | 82 | 6 | 8 | Budget |
30930 | 563.21 | 2024-10-03 | 92 | 6 | 8 | Actual |
23256 | 7202.73 | 2024-03-03 | 76 | 6 | 8 | Actual |
5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
12281 | 220.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
1024 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
5485 | 175.33 | 2022-10-04 | 67 | 2 | 8 | Actual |
5552 | 1393.53 | 2022-10-04 | 72 | 6 | 8 | Actual |
14153 | 54083.91 | 2023-06-03 | 54 | 6 | 8 | Actual |
5592 | 74294.89 | 2022-10-04 | 14 | 7 | 8 | Actual |
19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
16095 | 940.49 | 2023-08-04 | 81 | 1 | 8 | Actual |
27485 | 8026.99 | 2024-07-03 | 76 | 6 | 8 | Actual |
1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
25669 | -10404.00 | 2024-06-01 | 92 | 7 | 8 | Actual |
32073 | 6693.63 | 2024-11-02 | 23 | 7 | 8 | Actual |
19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
7677 | 2673.86 | 2022-12-04 | 62 | 1 | 8 | Actual |
21286 | 219.27 | 2024-01-04 | 90 | 6 | 8 | Actual |
32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
8911 | 211.69 | 2023-01-04 | 66 | 6 | 8 | Actual |
33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
28658 | 54406.64 | 2024-08-03 | 7 | 7 | 8 | Actual |
24269 | 316.24 | 2024-04-02 | 90 | 6 | 8 | Actual |
29774 | 22062.10 | 2024-09-02 | 53 | 6 | 8 | Actual |
28620 | 26160.66 | 2024-08-03 | 53 | 6 | 8 | Actual |
2189 | 650.00 | 2022-07-04 | 72 | 6 | 8 | Budget |
15202 | 86110.26 | 2023-07-04 | 21 | 7 | 8 | Actual |
5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
16083 | 1092.01 | 2023-08-04 | 65 | 1 | 8 | Actual |
13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
9957 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
19255 | 34416.87 | 2023-11-03 | 32 | 7 | 8 | Actual |
2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
30886 | 955.64 | 2024-10-03 | 80 | 2 | 8 | Actual |
27489 | 592.00 | 2024-07-03 | 81 | 6 | 8 | Actual |
22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
33106 | 535.94 | 2024-12-03 | 78 | 1 | 8 | Actual |
961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
3247 | 50.00 | 2022-08-04 | 71 | 2 | 8 | Budget |
37671 | 1125.34 | 2025-04-03 | 65 | 1 | 8 | Actual |
7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
3228 | 431.39 | 2022-08-04 | 94 | 1 | 8 | Actual |
5466 | 750.00 | 2022-10-04 | 87 | 1 | 8 | Budget |
35401 | 579.88 | 2025-02-01 | 66 | 2 | 8 | Actual |
20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
13305 | 290.48 | 2023-05-04 | 74 | 1 | 8 | Actual |
28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
4392 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
11141 | 20795.41 | 2023-03-04 | 63 | 6 | 8 | Actual |
30860 | 170.78 | 2024-10-03 | 82 | 1 | 8 | Actual |
24233 | 135.93 | 2024-04-02 | 85 | 2 | 8 | Actual |
13466 | 70275.12 | 2023-05-04 | 37 | 7 | 8 | Actual |
27427 | 1269.29 | 2024-07-03 | 81 | 1 | 8 | Actual |
33143 | 258.66 | 2024-12-03 | 90 | 2 | 8 | Actual |
11042 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
20201 | 10.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
37768 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
32064 | 30575.89 | 2024-11-02 | 8 | 7 | 8 | Actual |
30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
4427 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
29823 | 33260.79 | 2024-09-02 | 24 | 7 | 8 | Actual |
28614 | 290.48 | 2024-08-03 | 90 | 2 | 8 | Actual |
34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
11190 | 829313.50 | 2023-03-04 | 6 | 7 | 8 | Actual |
38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
25297 | 166.24 | 2024-05-03 | 84 | 6 | 8 | Actual |
36611 | 1001759.14 | 2025-03-04 | 4 | 7 | 8 | Actual |
34283 | 191.99 | 2025-01-03 | 68 | 6 | 8 | Actual |
11062 | 295.03 | 2023-03-04 | 83 | 1 | 8 | Actual |
989 | 8.00 | 2022-06-03 | 96 | 1 | 8 | Actual |
22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
25240 | -377.70 | 2024-05-03 | 91 | 1 | 8 | Actual |
6607 | 280.00 | 2022-11-03 | 65 | 2 | 8 | Budget |
11146 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
17129 | 314.72 | 2023-09-03 | 83 | 1 | 8 | Actual |
2127 | 49.57 | 2022-07-04 | 69 | 2 | 8 | Actual |
4370 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
1027 | 80.00 | 2022-06-03 | 84 | 2 | 8 | Budget |
13430 | 172.30 | 2023-05-04 | 84 | 6 | 8 | Actual |
1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
22309 | 4787.53 | 2024-02-01 | 23 | 7 | 8 | Actual |
10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
16196 | 33478.98 | 2023-08-04 | 40 | 7 | 8 | Actual |
1054 | 243.51 | 2022-06-03 | 65 | 6 | 8 | Actual |
9919 | 480.00 | 2023-02-01 | 66 | 1 | 8 | Budget |
12325 | 55970.31 | 2023-04-03 | 21 | 7 | 8 | Actual |
7848 | 141518.87 | 2022-12-04 | 29 | 7 | 8 | Actual |
28671 | 278127.48 | 2024-08-03 | 29 | 7 | 8 | Actual |
17228 | 34416.87 | 2023-09-03 | 40 | 7 | 8 | Actual |
25255 | 490.48 | 2024-05-03 | 74 | 2 | 8 | Actual |
21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
11208 | 63276.50 | 2023-03-04 | 34 | 7 | 8 | Actual |
35398 | 5407.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
24248 | 34068.38 | 2024-04-02 | 63 | 6 | 8 | Actual |
5549 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
7743 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
5532 | 23757.58 | 2022-10-04 | 60 | 6 | 8 | Actual |
30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
16101 | 298.06 | 2023-08-04 | 89 | 1 | 8 | Actual |
3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
10037 | 120.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
10080 | 11017.95 | 2023-02-01 | 20 | 7 | 8 | Actual |
19259 | 123250.35 | 2023-11-03 | 37 | 7 | 8 | Actual |
21278 | 779.88 | 2024-01-04 | 80 | 6 | 8 | Actual |
10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
12258 | 11671.00 | 2023-04-03 | 57 | 6 | 8 | Actual |
38840 | 405.63 | 2025-05-04 | 89 | 1 | 8 | Actual |
34239 | 614.73 | 2025-01-03 | 90 | 1 | 8 | Actual |
2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
13379 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
23224 | 188.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
7760 | 410.18 | 2022-12-04 | 87 | 2 | 8 | Actual |
2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
8807 | 200.00 | 2023-01-04 | 67 | 1 | 8 | Budget |
26340 | 340.48 | 2024-06-02 | 94 | 2 | 8 | Actual |
20241 | 264.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
18255 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
4367 | 52.60 | 2022-09-03 | 69 | 2 | 8 | Actual |
4448 | 131.39 | 2022-09-03 | 84 | 6 | 8 | Actual |
25317 | 43057.94 | 2024-05-03 | 19 | 7 | 8 | Actual |
20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
16173 | 1781857.01 | 2023-08-04 | 6 | 7 | 8 | Actual |
16098 | 305.63 | 2023-08-04 | 84 | 1 | 8 | Actual |
18252 | 88992.13 | 2023-10-04 | 34 | 7 | 8 | Actual |
26348 | 5389.06 | 2024-06-02 | 62 | 6 | 8 | Actual |
4324 | 316.24 | 2022-09-03 | 74 | 1 | 8 | Actual |
33095 | 7289.10 | 2024-12-03 | 62 | 1 | 8 | Actual |
22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
11139 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
33113 | 1910.21 | 2024-12-03 | 87 | 1 | 8 | Actual |
3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
6639 | 80.00 | 2022-11-03 | 85 | 2 | 8 | Budget |
25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
25287 | 1613.23 | 2024-05-03 | 72 | 6 | 8 | Actual |
24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
7733 | 80.00 | 2022-12-04 | 68 | 2 | 8 | Budget |
13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
3329 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
26381 | 27266.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
6683 | 4275.40 | 2022-11-03 | 76 | 6 | 8 | Actual |
7817 | 70.00 | 2022-12-04 | 84 | 6 | 8 | Budget |
37776 | 114635.04 | 2025-04-03 | 31 | 7 | 8 | Actual |
38868 | 146.54 | 2025-05-04 | 89 | 2 | 8 | Actual |
20289 | 85731.47 | 2023-12-04 | 39 | 7 | 8 | Actual |
7835 | 22481.80 | 2022-12-04 | 7 | 7 | 8 | Actual |
3200 | 300.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
6712 | 470964.40 | 2022-11-03 | 101 | 6 | 8 | Actual |
24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
4386 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
20260 | 393.51 | 2023-12-04 | 92 | 6 | 8 | Actual |
7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
3331 | 137.45 | 2022-08-04 | 89 | 6 | 8 | Actual |
26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
37696 | 52970.25 | 2025-04-03 | 60 | 2 | 8 | Actual |
3341 | 529663.98 | 2022-08-04 | 4 | 7 | 8 | Actual |
15139 | 301.09 | 2023-07-04 | 76 | 2 | 8 | Actual |
3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
15153 | 208.66 | 2023-07-04 | 94 | 2 | 8 | Actual |
24281 | 200312.39 | 2024-04-02 | 13 | 7 | 8 | Actual |
16117 | 395.03 | 2023-08-04 | 73 | 2 | 8 | Actual |
5458 | 99.57 | 2022-10-04 | 82 | 1 | 8 | Actual |
23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
35442 | 6704.24 | 2025-02-01 | 76 | 6 | 8 | Actual |
4418 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
12213 | 155.63 | 2023-04-03 | 67 | 2 | 8 | Actual |
26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
37678 | 542.00 | 2025-04-03 | 74 | 1 | 8 | Actual |
18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
33206 | 96501.36 | 2024-12-03 | 37 | 7 | 8 | Actual |
11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
16154 | 802.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
12290 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
5523 | 68300.00 | 2022-10-04 | 52 | 6 | 8 | Budget |
22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
15166 | 243.51 | 2023-07-04 | 67 | 6 | 8 | Actual |
26325 | 473.82 | 2024-06-02 | 74 | 2 | 8 | Actual |
8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
18199 | 255746.76 | 2023-10-04 | 56 | 6 | 8 | Actual |
38935 | 38989.69 | 2025-05-04 | 40 | 7 | 8 | Actual |
9911 | 30900.00 | 2023-02-01 | 60 | 1 | 8 | Budget |
14102 | 246.54 | 2023-06-03 | 68 | 1 | 8 | Actual |
26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
4388 | 157.14 | 2022-09-03 | 84 | 2 | 8 | Actual |
21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
39394 | 6901.00 | 2025-06-02 | 93 | 7 | 8 | Actual |
4432 | 228.36 | 2022-09-03 | 74 | 6 | 8 | Actual |
16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
19149 | 1134.44 | 2023-11-03 | 65 | 1 | 8 | Actual |
6642 | 114.72 | 2022-11-03 | 89 | 2 | 8 | Actual |
2240 | 150182.67 | 2022-07-04 | 29 | 7 | 8 | Actual |
24282 | 140152.18 | 2024-04-02 | 14 | 7 | 8 | Actual |
30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
8936 | 29.87 | 2023-01-04 | 82 | 6 | 8 | Actual |
38928 | 42456.42 | 2025-05-04 | 32 | 7 | 8 | Actual |
3238 | 328.36 | 2022-08-04 | 65 | 2 | 8 | Actual |
36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
4364 | 235.93 | 2022-09-03 | 67 | 2 | 8 | Actual |
27464 | 576.85 | 2024-07-03 | 92 | 2 | 8 | Actual |
22294 | 810.00 | 2024-02-01 | 97 | 6 | 8 | Actual |
27458 | 288.97 | 2024-07-03 | 84 | 2 | 8 | Actual |
11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
36553 | 255.63 | 2025-03-04 | 68 | 2 | 8 | Actual |
26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
2162 | 6900.00 | 2022-07-04 | 53 | 6 | 8 | Budget |
35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
1119 | 19174.17 | 2022-06-03 | 33 | 7 | 8 | Actual |
13342 | 200.00 | 2023-05-04 | 66 | 2 | 8 | Budget |
8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
35425 | 8451.24 | 2025-02-01 | 53 | 6 | 8 | Actual |
6582 | 480.00 | 2022-11-03 | 81 | 1 | 8 | Budget |
33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
22305 | 43057.94 | 2024-02-01 | 19 | 7 | 8 | Actual |
16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
11083 | 310.18 | 2023-03-04 | 65 | 2 | 8 | Actual |
4331 | 275.33 | 2022-09-03 | 78 | 1 | 8 | Actual |
32083 | 48280.77 | 2024-11-02 | 38 | 7 | 8 | Actual |
3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
36569 | 287.45 | 2025-03-04 | 90 | 2 | 8 | Actual |
3190 | 813.22 | 2022-08-04 | 65 | 1 | 8 | Actual |
5453 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
24244 | 42586.72 | 2024-04-02 | 57 | 6 | 8 | Actual |
13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
6574 | 716.25 | 2022-11-03 | 76 | 1 | 8 | Actual |
6597 | 442.00 | 2022-11-03 | 92 | 1 | 8 | Actual |
25220 | 701.09 | 2024-05-03 | 65 | 1 | 8 | Actual |
27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
1109 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
9953 | 487.45 | 2023-02-01 | 90 | 1 | 8 | Actual |
14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
35465 | 144355.29 | 2025-02-01 | 13 | 7 | 8 | Actual |
27495 | 179.87 | 2024-07-03 | 89 | 6 | 8 | Actual |
22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
29831 | 127739.82 | 2024-09-02 | 37 | 7 | 8 | Actual |
29837 | 31763.79 | 2024-09-02 | 100 | 7 | 8 | Actual |
11074 | 442.00 | 2023-03-04 | 94 | 1 | 8 | Actual |
7708 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
23265 | 682.91 | 2024-03-03 | 87 | 6 | 8 | Actual |
22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
19263 | 1423090.74 | 2023-11-03 | 43 | 7 | 8 | Actual |
4320 | 75.32 | 2022-09-03 | 71 | 1 | 8 | Actual |
7682 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
32011 | 1158.68 | 2024-11-02 | 80 | 2 | 8 | Actual |
10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
5512 | 128.36 | 2022-10-04 | 85 | 2 | 8 | Actual |
15119 | 307.15 | 2023-07-04 | 85 | 1 | 8 | Actual |
33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
18204 | 18587.79 | 2023-10-04 | 63 | 6 | 8 | Actual |
29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
12333 | 20989.35 | 2023-04-03 | 33 | 7 | 8 | Actual |
14177 | 134.42 | 2023-06-03 | 85 | 6 | 8 | Actual |
9914 | 4801.17 | 2023-02-01 | 61 | 1 | 8 | Actual |
12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
4383 | 502.61 | 2022-09-03 | 81 | 2 | 8 | Actual |
15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
37732 | 1079.89 | 2025-04-03 | 65 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
38879 | 60776.46 | 2025-05-04 | 60 | 6 | 8 | Actual |
28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
4468 | 81601.09 | 2022-09-03 | 14 | 7 | 8 | Actual |
23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
13418 | 380.00 | 2023-05-04 | 77 | 6 | 8 | Budget |
33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
16161 | 187.45 | 2023-08-04 | 85 | 6 | 8 | Actual |
11147 | 134.42 | 2023-03-04 | 67 | 6 | 8 | Actual |
15118 | 334.42 | 2023-07-04 | 84 | 1 | 8 | Actual |
11143 | 200.00 | 2023-03-04 | 65 | 6 | 8 | Budget |
19221 | 198.05 | 2023-11-03 | 78 | 6 | 8 | Actual |
12283 | 254.12 | 2023-04-03 | 74 | 6 | 8 | Actual |
3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
30892 | 819.28 | 2024-10-03 | 87 | 2 | 8 | Actual |
32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
15181 | 132.90 | 2023-07-04 | 85 | 6 | 8 | Actual |
13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
35371 | 7661.83 | 2025-02-01 | 62 | 1 | 8 | Actual |
23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
9964 | 2185.97 | 2023-02-01 | 62 | 2 | 8 | Actual |
978 | 235.93 | 2022-06-03 | 84 | 1 | 8 | Actual |
8873 | 480.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
32049 | 213.21 | 2024-11-02 | 84 | 6 | 8 | Actual |
9983 | 380.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
2248 | 65376.54 | 2022-07-04 | 39 | 7 | 8 | Actual |
24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
16081 | 8451.24 | 2023-08-04 | 61 | 1 | 8 | Actual |
23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
2091 | 316.24 | 2022-07-04 | 78 | 1 | 8 | Actual |
35441 | 416.24 | 2025-02-01 | 74 | 6 | 8 | Actual |
16119 | 417.76 | 2023-08-04 | 76 | 2 | 8 | Actual |
Generated 2025-07-03 08:36:23.806 UTC