[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4068
1069 items
NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
2235 | 71511.50 | 2022-07-04 | 21 | 7 | 8 | Actual |
21288 | 292.00 | 2024-01-04 | 92 | 6 | 8 | Actual |
5463 | 100.00 | 2022-10-04 | 84 | 1 | 8 | Budget |
13416 | 3775.39 | 2023-05-04 | 76 | 6 | 8 | Actual |
5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
26317 | 4178.43 | 2024-06-02 | 62 | 2 | 8 | Actual |
36538 | 442.00 | 2025-03-04 | 85 | 1 | 8 | Actual |
13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
26372 | 373.82 | 2024-06-02 | 92 | 6 | 8 | Actual |
15189 | 2256.00 | 2023-07-04 | 97 | 6 | 8 | Actual |
19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
28588 | 982.92 | 2024-08-03 | 92 | 1 | 8 | Actual |
20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
13313 | 1360.20 | 2023-05-04 | 80 | 1 | 8 | Actual |
20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
10012 | 172900.00 | 2023-02-01 | 56 | 6 | 8 | Budget |
4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
7703 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
26381 | 27266.74 | 2024-06-02 | 8 | 7 | 8 | Actual |
3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
4397 | 313.21 | 2022-09-03 | 92 | 2 | 8 | Actual |
30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
14164 | 60.17 | 2023-06-03 | 69 | 6 | 8 | Actual |
16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
12331 | 60721.91 | 2023-04-03 | 31 | 7 | 8 | Actual |
25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
34287 | 366.24 | 2025-01-03 | 73 | 6 | 8 | Actual |
27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
13407 | 50.00 | 2023-05-04 | 71 | 6 | 8 | Budget |
9957 | 9.00 | 2023-02-01 | 96 | 1 | 8 | Actual |
30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
27494 | 819.28 | 2024-07-03 | 87 | 6 | 8 | Actual |
25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
25221 | 637.46 | 2024-05-03 | 66 | 1 | 8 | Actual |
32032 | 25934.90 | 2024-11-02 | 63 | 6 | 8 | Actual |
11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
36556 | 449.57 | 2025-03-04 | 73 | 2 | 8 | Actual |
13377 | 257.15 | 2023-05-04 | 92 | 2 | 8 | Actual |
23231 | 546.55 | 2024-03-03 | 87 | 2 | 8 | Actual |
8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
27491 | 211.69 | 2024-07-03 | 83 | 6 | 8 | Actual |
28665 | 20019.64 | 2024-08-03 | 20 | 7 | 8 | Actual |
35391 | 614.73 | 2025-02-01 | 90 | 1 | 8 | Actual |
9989 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
12247 | 167.75 | 2023-04-03 | 92 | 2 | 8 | Actual |
4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
12312 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
17173 | 4928.45 | 2023-09-03 | 61 | 6 | 8 | Actual |
2145 | 20.00 | 2022-07-04 | 82 | 2 | 8 | Budget |
21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
18247 | 21012.08 | 2023-10-04 | 28 | 7 | 8 | Actual |
13345 | 80.00 | 2023-05-04 | 68 | 2 | 8 | Budget |
13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
20276 | 83895.07 | 2023-12-04 | 21 | 7 | 8 | Actual |
4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
8943 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
19256 | 24924.27 | 2023-11-03 | 33 | 7 | 8 | Actual |
37741 | 6993.64 | 2025-04-03 | 76 | 6 | 8 | Actual |
28575 | 1034.43 | 2024-08-03 | 76 | 1 | 8 | Actual |
9972 | 160.18 | 2023-02-01 | 68 | 2 | 8 | Actual |
36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
24221 | 69.26 | 2024-04-02 | 69 | 2 | 8 | Actual |
35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
28664 | 59618.86 | 2024-08-03 | 19 | 7 | 8 | Actual |
10019 | 1200.00 | 2023-02-01 | 61 | 6 | 8 | Budget |
3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
2209 | 90.00 | 2022-07-04 | 84 | 6 | 8 | Budget |
21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
24301 | 28784.95 | 2024-04-02 | 40 | 7 | 8 | Actual |
19228 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
25238 | 310.18 | 2024-05-03 | 89 | 1 | 8 | Actual |
16090 | 663.21 | 2023-08-04 | 74 | 1 | 8 | Actual |
23226 | 417.76 | 2024-03-03 | 81 | 2 | 8 | Actual |
23258 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
12225 | 200.00 | 2023-04-03 | 76 | 2 | 8 | Budget |
18231 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
13319 | 200.00 | 2023-05-04 | 83 | 1 | 8 | Budget |
33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
13394 | 1000.00 | 2023-05-04 | 62 | 6 | 8 | Budget |
27445 | 304.12 | 2024-07-03 | 67 | 2 | 8 | Actual |
32000 | 563.21 | 2024-11-02 | 65 | 2 | 8 | Actual |
5550 | 43.51 | 2022-10-04 | 71 | 6 | 8 | Actual |
5452 | 381.39 | 2022-10-04 | 78 | 1 | 8 | Actual |
14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
16174 | 53546.02 | 2023-08-04 | 7 | 7 | 8 | Actual |
24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
5519 | 270.78 | 2022-10-04 | 92 | 2 | 8 | Actual |
3207 | 650.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
34306 | 34500.00 | 2025-01-03 | 99 | 6 | 8 | Actual |
3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
5459 | 50.00 | 2022-10-04 | 82 | 1 | 8 | Budget |
27414 | 8651.24 | 2024-07-03 | 62 | 1 | 8 | Actual |
30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
14128 | 485.94 | 2023-06-03 | 66 | 2 | 8 | Actual |
22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
15214 | 35533.56 | 2023-07-04 | 38 | 7 | 8 | Actual |
11142 | 279.87 | 2023-03-04 | 65 | 6 | 8 | Actual |
3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
4387 | 178.36 | 2022-09-03 | 83 | 2 | 8 | Actual |
24231 | 169.27 | 2024-04-02 | 83 | 2 | 8 | Actual |
33182 | 699.00 | 2024-12-03 | 97 | 6 | 8 | Actual |
32010 | 298.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
4473 | 71799.39 | 2022-09-03 | 21 | 7 | 8 | Actual |
32001 | 511.70 | 2024-11-02 | 66 | 2 | 8 | Actual |
1087 | 101.08 | 2022-06-03 | 85 | 6 | 8 | Actual |
26400 | 46441.34 | 2024-06-02 | 38 | 7 | 8 | Actual |
27440 | 55758.18 | 2024-07-03 | 60 | 2 | 8 | Actual |
29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
22223 | 295.03 | 2024-02-01 | 83 | 1 | 8 | Actual |
24302 | 255947.92 | 2024-04-02 | 43 | 7 | 8 | Actual |
4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
7826 | 188.96 | 2022-12-04 | 92 | 6 | 8 | Actual |
11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
2190 | 1154.13 | 2022-07-04 | 72 | 6 | 8 | Actual |
33143 | 258.66 | 2024-12-03 | 90 | 2 | 8 | Actual |
34221 | 825.34 | 2025-01-03 | 66 | 1 | 8 | Actual |
22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
27496 | 275.33 | 2024-07-03 | 90 | 6 | 8 | Actual |
29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
25328 | 89625.48 | 2024-05-03 | 34 | 7 | 8 | Actual |
33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
11096 | 252.60 | 2023-03-04 | 74 | 2 | 8 | Actual |
21250 | 682.91 | 2024-01-04 | 87 | 2 | 8 | Actual |
22291 | 288.97 | 2024-02-01 | 92 | 6 | 8 | Actual |
24286 | 12701.32 | 2024-04-02 | 20 | 7 | 8 | Actual |
36569 | 287.45 | 2025-03-04 | 90 | 2 | 8 | Actual |
10027 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
21265 | 32166.83 | 2024-01-04 | 63 | 6 | 8 | Actual |
21206 | 1137.47 | 2024-01-04 | 66 | 1 | 8 | Actual |
5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
6601 | 17900.00 | 2022-11-03 | 60 | 2 | 8 | Budget |
6729 | 64317.43 | 2022-11-03 | 31 | 7 | 8 | Actual |
17146 | 128.36 | 2023-09-03 | 68 | 2 | 8 | Actual |
21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
6727 | 18142.33 | 2022-11-03 | 28 | 7 | 8 | Actual |
6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
1005 | 26.84 | 2022-06-03 | 69 | 2 | 8 | Actual |
35384 | 1305.65 | 2025-02-01 | 81 | 1 | 8 | Actual |
18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
5601 | 15174.09 | 2022-10-04 | 28 | 7 | 8 | Actual |
13327 | 364.72 | 2023-05-04 | 90 | 1 | 8 | Actual |
13423 | 280.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
22263 | 189837.95 | 2024-02-01 | 56 | 6 | 8 | Actual |
9948 | 288.97 | 2023-02-01 | 85 | 1 | 8 | Actual |
21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
12341 | 1287420.32 | 2023-04-03 | 46 | 7 | 8 | Actual |
36609 | 34500.00 | 2025-03-04 | 99 | 6 | 8 | Actual |
11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
24259 | 785.94 | 2024-04-02 | 77 | 6 | 8 | Actual |
17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
10023 | 12600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
5495 | 200.00 | 2022-10-04 | 74 | 2 | 8 | Budget |
5537 | 1188.98 | 2022-10-04 | 62 | 6 | 8 | Actual |
38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
5610 | 72185.76 | 2022-10-04 | 39 | 7 | 8 | Actual |
16105 | 484.42 | 2023-08-04 | 94 | 1 | 8 | Actual |
36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
22298 | 966569.09 | 2024-02-01 | 6 | 7 | 8 | Actual |
12177 | 380.00 | 2023-04-03 | 76 | 1 | 8 | Budget |
7779 | 15200.00 | 2022-12-04 | 60 | 6 | 8 | Budget |
4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
35406 | 428.36 | 2025-02-01 | 73 | 2 | 8 | Actual |
13440 | 5.00 | 2023-05-04 | 96 | 6 | 8 | Actual |
34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
4415 | 12848.29 | 2022-09-03 | 63 | 6 | 8 | Actual |
1072 | 2100.00 | 2022-06-03 | 76 | 6 | 8 | Budget |
34328 | 180207.47 | 2025-01-03 | 35 | 7 | 8 | Actual |
24190 | 981.40 | 2024-04-02 | 66 | 1 | 8 | Actual |
15204 | 4739.05 | 2023-07-04 | 23 | 7 | 8 | Actual |
26347 | 6586.05 | 2024-06-02 | 61 | 6 | 8 | Actual |
17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
26395 | 43754.93 | 2024-06-02 | 32 | 7 | 8 | Actual |
8863 | 220.78 | 2023-01-04 | 73 | 2 | 8 | Actual |
15199 | 13513.45 | 2023-07-04 | 18 | 7 | 8 | Actual |
3340 | 374517.15 | 2022-08-04 | 101 | 6 | 8 | Actual |
23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
19177 | 610.18 | 2023-11-03 | 65 | 2 | 8 | Actual |
14140 | 38.96 | 2023-06-03 | 82 | 2 | 8 | Actual |
36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
14191 | 25603.07 | 2023-06-03 | 8 | 7 | 8 | Actual |
12293 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
11133 | 3466.30 | 2023-03-04 | 57 | 6 | 8 | Actual |
10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
35402 | 298.06 | 2025-02-01 | 67 | 2 | 8 | Actual |
31975 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
980 | 100.00 | 2022-06-03 | 85 | 1 | 8 | Budget |
6682 | 354.12 | 2022-11-03 | 74 | 6 | 8 | Actual |
18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
11099 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
8912 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
13328 | -289.82 | 2023-05-04 | 91 | 1 | 8 | Actual |
13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
20264 | 34500.00 | 2023-12-04 | 99 | 6 | 8 | Actual |
32062 | 1528823.51 | 2024-11-02 | 6 | 7 | 8 | Actual |
11036 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
25227 | 442.00 | 2024-05-03 | 74 | 1 | 8 | Actual |
2245 | 95393.77 | 2022-07-04 | 35 | 7 | 8 | Actual |
5488 | 129.87 | 2022-10-04 | 68 | 2 | 8 | Actual |
8838 | 195.02 | 2023-01-04 | 89 | 1 | 8 | Actual |
38821 | 6183.01 | 2025-05-04 | 62 | 1 | 8 | Actual |
23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
8868 | 513.21 | 2023-01-04 | 77 | 2 | 8 | Actual |
13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
16154 | 802.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
24273 | 6.00 | 2024-04-02 | 96 | 6 | 8 | Actual |
1101 | 239529.79 | 2022-06-03 | 4 | 7 | 8 | Actual |
4353 | 31818.34 | 2022-09-03 | 60 | 2 | 8 | Actual |
14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
25324 | 187727.31 | 2024-05-03 | 29 | 7 | 8 | Actual |
22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
16099 | 273.81 | 2023-08-04 | 85 | 1 | 8 | Actual |
17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
6715 | 26863.70 | 2022-11-03 | 7 | 7 | 8 | Actual |
2237 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
3233 | 1500.00 | 2022-08-04 | 61 | 2 | 8 | Budget |
26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
37702 | 328.36 | 2025-04-03 | 68 | 2 | 8 | Actual |
35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
15157 | 53353.59 | 2023-07-04 | 54 | 6 | 8 | Actual |
25242 | 542.00 | 2024-05-03 | 94 | 1 | 8 | Actual |
6613 | 100.00 | 2022-11-03 | 68 | 2 | 8 | Budget |
37747 | 296.54 | 2025-04-03 | 83 | 6 | 8 | Actual |
22297 | 1065640.63 | 2024-02-01 | 4 | 7 | 8 | Actual |
33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
9997 | 157.14 | 2023-02-01 | 85 | 2 | 8 | Actual |
2097 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
11159 | 2700.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
14133 | 316.24 | 2023-06-03 | 73 | 2 | 8 | Actual |
30888 | 60.17 | 2024-10-03 | 82 | 2 | 8 | Actual |
15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
14104 | 107.14 | 2023-06-03 | 71 | 1 | 8 | Actual |
30864 | 2046.57 | 2024-10-03 | 87 | 1 | 8 | Actual |
9999 | 380.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
21303 | 12701.32 | 2024-01-04 | 20 | 7 | 8 | Actual |
24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
13387 | 175858.90 | 2023-05-04 | 56 | 6 | 8 | Actual |
34315 | 18710.52 | 2025-01-03 | 18 | 7 | 8 | Actual |
8826 | 669.28 | 2023-01-04 | 81 | 1 | 8 | Actual |
4341 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
6588 | 220.78 | 2022-11-03 | 84 | 1 | 8 | Actual |
14137 | 172.30 | 2023-06-03 | 78 | 2 | 8 | Actual |
20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
16170 | 34500.00 | 2023-08-04 | 99 | 6 | 8 | Actual |
38872 | 188.96 | 2025-05-04 | 94 | 2 | 8 | Actual |
29746 | 45861.03 | 2024-09-02 | 60 | 2 | 8 | Actual |
36579 | 52203.57 | 2025-03-04 | 60 | 6 | 8 | Actual |
2071 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
11064 | 251.09 | 2023-03-04 | 84 | 1 | 8 | Actual |
25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
11079 | 1600.00 | 2023-03-04 | 61 | 2 | 8 | Budget |
24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
34282 | 255.63 | 2025-01-03 | 67 | 6 | 8 | Actual |
23293 | 23874.25 | 2024-03-03 | 33 | 7 | 8 | Actual |
21297 | 20336.31 | 2024-01-04 | 8 | 7 | 8 | Actual |
11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
24254 | 70.78 | 2024-04-02 | 71 | 6 | 8 | Actual |
16168 | 6.00 | 2023-08-04 | 96 | 6 | 8 | Actual |
36559 | 875.34 | 2025-03-04 | 77 | 2 | 8 | Actual |
4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
14112 | 98.05 | 2023-06-03 | 82 | 1 | 8 | Actual |
18228 | 110653.14 | 2023-10-04 | 94 | 6 | 8 | Actual |
24208 | 405.63 | 2024-04-02 | 90 | 1 | 8 | Actual |
1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
20261 | 54744.53 | 2023-12-04 | 94 | 6 | 8 | Actual |
6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
24266 | 187.45 | 2024-04-02 | 85 | 6 | 8 | Actual |
23207 | 479.88 | 2024-03-03 | 92 | 1 | 8 | Actual |
36580 | 4820.87 | 2025-03-04 | 61 | 6 | 8 | Actual |
26335 | 955.64 | 2024-06-02 | 87 | 2 | 8 | Actual |
13404 | 137.45 | 2023-05-04 | 68 | 6 | 8 | Actual |
963 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
13308 | 750.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
11103 | 181.39 | 2023-03-04 | 78 | 2 | 8 | Actual |
14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
3287 | 15700.00 | 2022-08-04 | 60 | 6 | 8 | Budget |
38886 | 219.27 | 2025-05-04 | 68 | 6 | 8 | Actual |
13447 | 26266.72 | 2023-05-04 | 7 | 7 | 8 | Actual |
25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
13325 | 750.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
14141 | 137.45 | 2023-06-03 | 83 | 2 | 8 | Actual |
15216 | 30662.26 | 2023-07-04 | 40 | 7 | 8 | Actual |
13437 | -203.46 | 2023-05-04 | 91 | 6 | 8 | Actual |
3311 | 3069.32 | 2022-08-04 | 76 | 6 | 8 | Actual |
38839 | 1773.84 | 2025-05-04 | 87 | 1 | 8 | Actual |
33185 | 591968.17 | 2024-12-03 | 4 | 7 | 8 | Actual |
4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
3268 | 60.00 | 2022-08-04 | 85 | 2 | 8 | Budget |
3252 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
3229 | 8.00 | 2022-08-04 | 96 | 1 | 8 | Actual |
38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
30944 | 59618.86 | 2024-10-03 | 19 | 7 | 8 | Actual |
29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
38854 | 54.11 | 2025-05-04 | 69 | 2 | 8 | Actual |
30960 | 42889.76 | 2024-10-03 | 40 | 7 | 8 | Actual |
13431 | 80.00 | 2023-05-04 | 85 | 6 | 8 | Budget |
34226 | 692.00 | 2025-01-03 | 73 | 1 | 8 | Actual |
32039 | 1296.56 | 2024-11-02 | 72 | 6 | 8 | Actual |
18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
23191 | 107.14 | 2024-03-03 | 71 | 1 | 8 | Actual |
27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
25263 | 158.66 | 2024-05-03 | 84 | 2 | 8 | Actual |
16178 | 334989.14 | 2023-08-04 | 15 | 7 | 8 | Actual |
7821 | 410.18 | 2022-12-04 | 87 | 6 | 8 | Actual |
4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
36526 | 169.27 | 2025-03-04 | 69 | 1 | 8 | Actual |
4421 | 100.00 | 2022-09-03 | 67 | 6 | 8 | Budget |
5589 | 26989.46 | 2022-10-04 | 7 | 7 | 8 | Actual |
23279 | 165543.56 | 2024-03-03 | 13 | 7 | 8 | Actual |
25330 | 111019.82 | 2024-05-03 | 37 | 7 | 8 | Actual |
3193 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
2065 | 47515.60 | 2022-07-04 | 60 | 1 | 8 | Actual |
25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
4468 | 81601.09 | 2022-09-03 | 14 | 7 | 8 | Actual |
3332 | 210.18 | 2022-08-04 | 90 | 6 | 8 | Actual |
38825 | 414.73 | 2025-05-04 | 68 | 1 | 8 | Actual |
13429 | 90.00 | 2023-05-04 | 84 | 6 | 8 | Budget |
14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
37721 | 292.00 | 2025-04-03 | 94 | 2 | 8 | Actual |
28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
2114 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
26356 | 1863.24 | 2024-06-02 | 72 | 6 | 8 | Actual |
24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
1095 | 17008.97 | 2022-06-03 | 94 | 6 | 8 | Actual |
5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
9922 | 342.00 | 2023-02-01 | 67 | 1 | 8 | Actual |
16132 | 264.72 | 2023-08-04 | 92 | 2 | 8 | Actual |
7777 | 2600.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
14181 | -171.64 | 2023-06-03 | 91 | 6 | 8 | Actual |
34325 | 41156.39 | 2025-01-03 | 32 | 7 | 8 | Actual |
26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
25334 | 34949.31 | 2024-05-03 | 43 | 7 | 8 | Actual |
29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
29732 | 2151.12 | 2024-09-02 | 80 | 1 | 8 | Actual |
6686 | 573.82 | 2022-11-03 | 77 | 6 | 8 | Actual |
951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
35397 | 43909.48 | 2025-02-01 | 60 | 2 | 8 | Actual |
11184 | 4.00 | 2023-03-04 | 96 | 6 | 8 | Actual |
20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
33110 | 425.33 | 2024-12-03 | 83 | 1 | 8 | Actual |
9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
9933 | 380.00 | 2023-02-01 | 76 | 1 | 8 | Budget |
23200 | 285.93 | 2024-03-03 | 83 | 1 | 8 | Actual |
17128 | 90.48 | 2023-09-03 | 82 | 1 | 8 | Actual |
5606 | 59049.15 | 2022-10-04 | 34 | 7 | 8 | Actual |
22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
952 | 380.00 | 2022-06-03 | 66 | 1 | 8 | Budget |
37735 | 364.72 | 2025-04-03 | 68 | 6 | 8 | Actual |
16094 | 1517.78 | 2023-08-04 | 80 | 1 | 8 | Actual |
5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
3278 | 11236.14 | 2022-08-04 | 52 | 6 | 8 | Actual |
14209 | 122545.79 | 2023-06-03 | 37 | 7 | 8 | Actual |
5492 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
29722 | 1290.50 | 2024-09-02 | 66 | 1 | 8 | Actual |
4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
34229 | 1631.41 | 2025-01-03 | 77 | 1 | 8 | Actual |
38907 | 8.00 | 2025-05-04 | 96 | 6 | 8 | Actual |
18193 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
32011 | 1158.68 | 2024-11-02 | 80 | 2 | 8 | Actual |
8890 | 198.05 | 2023-01-04 | 94 | 2 | 8 | Actual |
4474 | 8828.52 | 2022-09-03 | 22 | 7 | 8 | Actual |
10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
11205 | 64317.43 | 2023-03-04 | 31 | 7 | 8 | Actual |
4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
22273 | 32.90 | 2024-02-01 | 69 | 6 | 8 | Actual |
11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
33119 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
4399 | 5.00 | 2022-09-03 | 96 | 2 | 8 | Actual |
5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
13358 | 182.90 | 2023-05-04 | 78 | 2 | 8 | Actual |
23230 | 122.30 | 2024-03-03 | 85 | 2 | 8 | Actual |
13425 | 55.63 | 2023-05-04 | 82 | 6 | 8 | Actual |
10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
28618 | 7.00 | 2024-08-03 | 96 | 2 | 8 | Actual |
33208 | 104231.81 | 2024-12-03 | 39 | 7 | 8 | Actual |
33150 | 34.42 | 2024-12-03 | 54 | 6 | 8 | Actual |
14131 | 54.11 | 2023-06-03 | 69 | 2 | 8 | Actual |
32026 | 1648.08 | 2024-11-02 | 54 | 6 | 8 | Actual |
8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
13419 | 228.36 | 2023-05-04 | 78 | 6 | 8 | Actual |
24304 | 20796.92 | 2024-04-02 | 100 | 7 | 8 | Actual |
8966 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
20245 | 461.70 | 2023-12-04 | 73 | 6 | 8 | Actual |
986 | -280.73 | 2022-06-03 | 91 | 1 | 8 | Actual |
20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
35471 | 113663.81 | 2025-02-01 | 21 | 7 | 8 | Actual |
15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
4403 | 191.99 | 2022-09-03 | 54 | 6 | 8 | Actual |
14188 | 2012421.91 | 2023-06-03 | 4 | 7 | 8 | Actual |
9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
6647 | 4.00 | 2022-11-03 | 96 | 2 | 8 | Actual |
12266 | 14004.37 | 2023-04-03 | 63 | 6 | 8 | Actual |
16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
28587 | -588.30 | 2024-08-03 | 91 | 1 | 8 | Actual |
29792 | 1002.61 | 2024-09-02 | 77 | 6 | 8 | Actual |
5584 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
23281 | 196919.90 | 2024-03-03 | 15 | 7 | 8 | Actual |
6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
34309 | 1169572.87 | 2025-01-03 | 6 | 7 | 8 | Actual |
7691 | 442.00 | 2022-12-04 | 73 | 1 | 8 | Actual |
6615 | 40.48 | 2022-11-03 | 69 | 2 | 8 | Actual |
30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
19223 | 458.67 | 2023-11-03 | 81 | 6 | 8 | Actual |
1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
12245 | 125.33 | 2023-04-03 | 90 | 2 | 8 | Actual |
2092 | 1210.19 | 2022-07-04 | 80 | 1 | 8 | Actual |
24295 | 28072.82 | 2024-04-02 | 33 | 7 | 8 | Actual |
33149 | 25875.81 | 2024-12-03 | 53 | 6 | 8 | Actual |
28577 | 601.09 | 2024-08-03 | 78 | 1 | 8 | Actual |
35428 | 50700.51 | 2025-02-01 | 57 | 6 | 8 | Actual |
9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
1048 | 1400.00 | 2022-06-03 | 61 | 6 | 8 | Budget |
1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
18215 | 802.61 | 2023-10-04 | 77 | 6 | 8 | Actual |
21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
7729 | 276.84 | 2022-12-04 | 66 | 2 | 8 | Actual |
23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
34237 | 1773.84 | 2025-01-03 | 87 | 1 | 8 | Actual |
12257 | 257105.87 | 2023-04-03 | 56 | 6 | 8 | Actual |
14154 | 185365.14 | 2023-06-03 | 56 | 6 | 8 | Actual |
13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
17224 | 118479.05 | 2023-09-03 | 35 | 7 | 8 | Actual |
35415 | 182.90 | 2025-02-01 | 84 | 2 | 8 | Actual |
33155 | 2604.16 | 2024-12-03 | 62 | 6 | 8 | Actual |
30859 | 1625.35 | 2024-10-03 | 81 | 1 | 8 | Actual |
2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
28611 | 181.39 | 2024-08-03 | 85 | 2 | 8 | Actual |
19217 | 257.15 | 2023-11-03 | 73 | 6 | 8 | Actual |
26339 | 395.03 | 2024-06-02 | 92 | 2 | 8 | Actual |
38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
9950 | 650.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
13356 | 280.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
19258 | 126307.98 | 2023-11-03 | 35 | 7 | 8 | Actual |
35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
9918 | 480.00 | 2023-02-01 | 65 | 1 | 8 | Budget |
12214 | 100.00 | 2023-04-03 | 67 | 2 | 8 | Budget |
23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
20286 | 74269.13 | 2023-12-04 | 35 | 7 | 8 | Actual |
7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
38917 | 237184.29 | 2025-05-04 | 15 | 7 | 8 | Actual |
30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
12176 | 546.55 | 2023-04-03 | 76 | 1 | 8 | Actual |
25276 | 20156.00 | 2024-05-03 | 57 | 6 | 8 | Actual |
2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
4349 | 369.27 | 2022-09-03 | 92 | 1 | 8 | Actual |
25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
17118 | 243.51 | 2023-09-03 | 68 | 1 | 8 | Actual |
30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
35382 | 520.79 | 2025-02-01 | 78 | 1 | 8 | Actual |
13303 | 300.00 | 2023-05-04 | 73 | 1 | 8 | Budget |
7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
7725 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
17149 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
28633 | 138.96 | 2024-08-03 | 71 | 6 | 8 | Actual |
22213 | 99.57 | 2024-02-01 | 69 | 1 | 8 | Actual |
2112 | 202039.69 | 2022-07-04 | 12 | 2 | 8 | Actual |
3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
23255 | 619.27 | 2024-03-03 | 74 | 6 | 8 | Actual |
25285 | 45.02 | 2024-05-03 | 69 | 6 | 8 | Actual |
1044 | 9600.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
3352 | 8828.52 | 2022-08-04 | 22 | 7 | 8 | Actual |
10036 | 610.18 | 2023-02-01 | 72 | 6 | 8 | Actual |
30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
1106 | 39433.63 | 2022-06-03 | 14 | 7 | 8 | Actual |
33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
19232 | 261.69 | 2023-11-03 | 92 | 6 | 8 | Actual |
14110 | 1504.14 | 2023-06-03 | 80 | 1 | 8 | Actual |
34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
16165 | -250.43 | 2023-08-04 | 91 | 6 | 8 | Actual |
6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
37744 | 1323.83 | 2025-04-03 | 80 | 6 | 8 | Actual |
11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
14152 | 53033.89 | 2023-06-03 | 53 | 6 | 8 | Actual |
21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
2198 | 567.76 | 2022-07-04 | 77 | 6 | 8 | Actual |
26323 | 82.90 | 2024-06-02 | 71 | 2 | 8 | Actual |
35410 | 273.81 | 2025-02-01 | 78 | 2 | 8 | Actual |
29811 | 1633045.15 | 2024-09-02 | 6 | 7 | 8 | Actual |
34255 | 576.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
35478 | 44621.61 | 2025-02-01 | 32 | 7 | 8 | Actual |
28599 | 78.36 | 2024-08-03 | 69 | 2 | 8 | Actual |
26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
7787 | 200.00 | 2022-12-04 | 65 | 6 | 8 | Budget |
34313 | 108769.77 | 2025-01-03 | 14 | 7 | 8 | Actual |
4475 | 3682.97 | 2022-09-03 | 23 | 7 | 8 | Actual |
37757 | 1660.00 | 2025-04-03 | 97 | 6 | 8 | Actual |
34322 | 30872.87 | 2025-01-03 | 28 | 7 | 8 | Actual |
18246 | 26472.79 | 2023-10-04 | 24 | 7 | 8 | Actual |
31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
11181 | -156.49 | 2023-03-04 | 91 | 6 | 8 | Actual |
24201 | 878.37 | 2024-04-02 | 81 | 1 | 8 | Actual |
36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
8956 | 670202.96 | 2023-01-04 | 6 | 7 | 8 | Actual |
8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
24187 | 9940.66 | 2024-04-02 | 61 | 1 | 8 | Actual |
1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
25267 | 237.45 | 2024-05-03 | 90 | 2 | 8 | Actual |
37785 | -321773.09 | 2025-04-03 | 43 | 7 | 8 | Actual |
10064 | 276.84 | 2023-02-01 | 92 | 6 | 8 | Actual |
37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
25319 | 80081.36 | 2024-05-03 | 21 | 7 | 8 | Actual |
30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
30899 | 63009.83 | 2024-10-03 | 52 | 6 | 8 | Actual |
8833 | 199.57 | 2023-01-04 | 84 | 1 | 8 | Actual |
3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
11045 | 141.99 | 2023-03-04 | 71 | 1 | 8 | Actual |
16167 | 124245.82 | 2023-08-04 | 94 | 6 | 8 | Actual |
3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
5513 | 80.00 | 2022-10-04 | 85 | 2 | 8 | Budget |
22232 | 9.00 | 2024-02-01 | 96 | 1 | 8 | Actual |
12194 | 750.00 | 2023-04-03 | 87 | 1 | 8 | Budget |
36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
5470 | -371.64 | 2022-10-04 | 91 | 1 | 8 | Actual |
24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
4394 | 154.11 | 2022-09-03 | 89 | 2 | 8 | Actual |
23271 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
11162 | 502.61 | 2023-03-04 | 77 | 6 | 8 | Actual |
15105 | 384.42 | 2023-07-04 | 67 | 1 | 8 | Actual |
5432 | 2300.00 | 2022-10-04 | 62 | 1 | 8 | Budget |
38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
7686 | 234.42 | 2022-12-04 | 68 | 1 | 8 | Actual |
15120 | 1501.11 | 2023-07-04 | 87 | 1 | 8 | Actual |
12244 | 82.90 | 2023-04-03 | 89 | 2 | 8 | Actual |
23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
28596 | 705.64 | 2024-08-03 | 66 | 2 | 8 | Actual |
11124 | 16600.00 | 2023-03-04 | 52 | 6 | 8 | Budget |
29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
12229 | 129.87 | 2023-04-03 | 78 | 2 | 8 | Actual |
5499 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
20275 | 12837.68 | 2023-12-04 | 20 | 7 | 8 | Actual |
7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
6709 | 437.00 | 2022-11-03 | 97 | 6 | 8 | Actual |
26331 | 66.23 | 2024-06-02 | 82 | 2 | 8 | Actual |
27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
5582 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
13373 | 280.00 | 2023-05-04 | 87 | 2 | 8 | Budget |
35418 | 178.36 | 2025-02-01 | 89 | 2 | 8 | Actual |
22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
8875 | 385.94 | 2023-01-04 | 81 | 2 | 8 | Actual |
27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
33121 | 50739.91 | 2024-12-03 | 60 | 2 | 8 | Actual |
8900 | 19819.63 | 2023-01-04 | 60 | 6 | 8 | Actual |
27446 | 231.39 | 2024-07-03 | 68 | 2 | 8 | Actual |
22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
7685 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
22241 | 58.66 | 2024-02-01 | 69 | 2 | 8 | Actual |
25670 | 11560.00 | 2024-06-01 | 93 | 7 | 8 | Actual |
6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
14180 | 216.24 | 2023-06-03 | 90 | 6 | 8 | Actual |
34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
6653 | 0.00 | 2022-11-03 | 54 | 6 | 8 | Budget |
21272 | 2573.86 | 2024-01-04 | 72 | 6 | 8 | Actual |
9942 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
17136 | 528.36 | 2023-09-03 | 92 | 1 | 8 | Actual |
25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
8853 | 281.39 | 2023-01-04 | 66 | 2 | 8 | Actual |
13433 | 380.00 | 2023-05-04 | 87 | 6 | 8 | Budget |
2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
6577 | 750.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
24233 | 135.93 | 2024-04-02 | 85 | 2 | 8 | Actual |
29747 | 5646.64 | 2024-09-02 | 61 | 2 | 8 | Actual |
9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
32066 | 155940.35 | 2024-11-02 | 14 | 7 | 8 | Actual |
27468 | 31738.04 | 2024-07-03 | 53 | 6 | 8 | Actual |
8827 | 480.00 | 2023-01-04 | 81 | 1 | 8 | Budget |
25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
5583 | 611.00 | 2022-10-04 | 97 | 6 | 8 | Actual |
36634 | 99086.26 | 2025-03-04 | 39 | 7 | 8 | Actual |
35380 | 1014.74 | 2025-02-01 | 76 | 1 | 8 | Actual |
36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
22317 | 89233.05 | 2024-02-01 | 35 | 7 | 8 | Actual |
22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
11113 | 128.36 | 2023-03-04 | 84 | 2 | 8 | Actual |
28619 | 52323.27 | 2024-08-03 | 52 | 6 | 8 | Actual |
4487 | 25271.25 | 2022-09-03 | 40 | 7 | 8 | Actual |
5614 | 16657.45 | 2022-10-04 | 100 | 7 | 8 | Actual |
7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
8881 | 90.00 | 2023-01-04 | 84 | 2 | 8 | Budget |
20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
30931 | 60899.19 | 2024-10-03 | 94 | 6 | 8 | Actual |
973 | 779.88 | 2022-06-03 | 81 | 1 | 8 | Actual |
30878 | 182.90 | 2024-10-03 | 68 | 2 | 8 | Actual |
8939 | 91.99 | 2023-01-04 | 84 | 6 | 8 | Actual |
24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
28570 | 342.00 | 2024-08-03 | 68 | 1 | 8 | Actual |
29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
35459 | 34500.00 | 2025-02-01 | 99 | 6 | 8 | Actual |
956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
2110 | 388.97 | 2022-07-04 | 94 | 1 | 8 | Actual |
22316 | 64276.52 | 2024-02-01 | 34 | 7 | 8 | Actual |
6572 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
12191 | 200.00 | 2023-04-03 | 84 | 1 | 8 | Budget |
3280 | 11800.00 | 2022-08-04 | 53 | 6 | 8 | Budget |
33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
16089 | 655.64 | 2023-08-04 | 73 | 1 | 8 | Actual |
25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
24284 | 13513.45 | 2024-04-02 | 18 | 7 | 8 | Actual |
2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
24287 | 81188.96 | 2024-04-02 | 21 | 7 | 8 | Actual |
29779 | 4731.47 | 2024-09-02 | 61 | 6 | 8 | Actual |
977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
8934 | 200.00 | 2023-01-04 | 81 | 6 | 8 | Budget |
6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
6676 | 50.00 | 2022-11-03 | 71 | 6 | 8 | Budget |
35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
35369 | 93325.55 | 2025-02-01 | 60 | 1 | 8 | Actual |
30854 | 773.82 | 2024-10-03 | 74 | 1 | 8 | Actual |
5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
27514 | 125145.84 | 2024-07-03 | 21 | 7 | 8 | Actual |
32057 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
3299 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
998 | 255.63 | 2022-06-03 | 65 | 2 | 8 | Actual |
7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
13414 | 252.60 | 2023-05-04 | 74 | 6 | 8 | Actual |
1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
28644 | 178.36 | 2024-08-03 | 84 | 6 | 8 | Actual |
34276 | 44745.85 | 2025-01-03 | 60 | 6 | 8 | Actual |
30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
24285 | 43057.94 | 2024-04-02 | 19 | 7 | 8 | Actual |
24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
22262 | 105.63 | 2024-02-01 | 54 | 6 | 8 | Actual |
35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
7688 | 107.14 | 2022-12-04 | 71 | 1 | 8 | Actual |
18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
6688 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
10032 | 35.93 | 2023-02-01 | 69 | 6 | 8 | Actual |
29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
14173 | 478.36 | 2023-06-03 | 81 | 6 | 8 | Actual |
27421 | 937.46 | 2024-07-03 | 73 | 1 | 8 | Actual |
20270 | 167134.50 | 2023-12-04 | 13 | 7 | 8 | Actual |
37709 | 340.48 | 2025-04-03 | 78 | 2 | 8 | Actual |
37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
28608 | 64.72 | 2024-08-03 | 82 | 2 | 8 | Actual |
8808 | 382.91 | 2023-01-04 | 67 | 1 | 8 | Actual |
9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
26297 | 563.21 | 2024-06-02 | 74 | 1 | 8 | Actual |
20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
25217 | 96677.12 | 2024-05-03 | 60 | 1 | 8 | Actual |
36537 | 496.54 | 2025-03-04 | 84 | 1 | 8 | Actual |
2231 | 107651.57 | 2022-07-04 | 15 | 7 | 8 | Actual |
30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
1017 | 169.27 | 2022-06-03 | 78 | 2 | 8 | Actual |
14176 | 145.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
946 | 4801.17 | 2022-06-03 | 61 | 1 | 8 | Actual |
4391 | 141.99 | 2022-09-03 | 85 | 2 | 8 | Actual |
15152 | 252.60 | 2023-07-04 | 92 | 2 | 8 | Actual |
21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
12326 | 8917.91 | 2023-04-03 | 22 | 7 | 8 | Actual |
14148 | 235.93 | 2023-06-03 | 92 | 2 | 8 | Actual |
6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
27531 | 32060.77 | 2024-07-03 | 100 | 7 | 8 | Actual |
23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
27467 | 52897.52 | 2024-07-03 | 52 | 6 | 8 | Actual |
35408 | 520.79 | 2025-02-01 | 76 | 2 | 8 | Actual |
8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
21299 | 94560.42 | 2024-01-04 | 14 | 7 | 8 | Actual |
36551 | 670.79 | 2025-03-04 | 66 | 2 | 8 | Actual |
14178 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
8889 | 235.93 | 2023-01-04 | 92 | 2 | 8 | Actual |
32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
29817 | 18710.52 | 2024-09-02 | 18 | 7 | 8 | Actual |
7767 | 3.00 | 2022-12-04 | 96 | 2 | 8 | Actual |
5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
7754 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
8847 | 1800.00 | 2023-01-04 | 61 | 2 | 8 | Budget |
9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
3258 | 511.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
5531 | 22100.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
26314 | 288715.55 | 2024-06-02 | 12 | 2 | 8 | Actual |
17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
12208 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
4469 | 152423.62 | 2022-09-03 | 15 | 7 | 8 | Actual |
34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
3305 | 650.00 | 2022-08-04 | 72 | 6 | 8 | Budget |
25266 | 154.11 | 2024-05-03 | 89 | 2 | 8 | Actual |
11086 | 281.39 | 2023-03-04 | 66 | 2 | 8 | Actual |
20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
16126 | 132.90 | 2023-08-04 | 84 | 2 | 8 | Actual |
5576 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
29785 | 276.84 | 2024-09-02 | 68 | 6 | 8 | Actual |
4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
21233 | 523.82 | 2024-01-04 | 65 | 2 | 8 | Actual |
4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
23211 | 36604.79 | 2024-03-03 | 60 | 2 | 8 | Actual |
3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
10072 | 758290.97 | 2023-02-01 | 6 | 7 | 8 | Actual |
13374 | 126.84 | 2023-05-04 | 89 | 2 | 8 | Actual |
5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
3357 | 51074.76 | 2022-08-04 | 31 | 7 | 8 | Actual |
37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
11082 | 1631.41 | 2023-03-04 | 62 | 2 | 8 | Actual |
10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
20194 | 261.69 | 2023-12-04 | 85 | 1 | 8 | Actual |
2242 | 23345.46 | 2022-07-04 | 32 | 7 | 8 | Actual |
16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
8799 | 5134.51 | 2023-01-04 | 61 | 1 | 8 | Actual |
37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
24203 | 310.18 | 2024-04-02 | 83 | 1 | 8 | Actual |
26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
14106 | 485.94 | 2023-06-03 | 74 | 1 | 8 | Actual |
10094 | 73320.63 | 2023-02-01 | 39 | 7 | 8 | Actual |
15200 | 43057.94 | 2023-07-04 | 19 | 7 | 8 | Actual |
12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
3284 | 8900.00 | 2022-08-04 | 57 | 6 | 8 | Budget |
14163 | 198.05 | 2023-06-03 | 68 | 6 | 8 | Actual |
33188 | 25704.59 | 2024-12-03 | 8 | 7 | 8 | Actual |
11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
5431 | 3601.15 | 2022-10-04 | 62 | 1 | 8 | Actual |
4396 | -185.28 | 2022-09-03 | 91 | 2 | 8 | Actual |
15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
31973 | 1273.83 | 2024-11-02 | 66 | 1 | 8 | Actual |
21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
13398 | 200.00 | 2023-05-04 | 65 | 6 | 8 | Budget |
21236 | 182.90 | 2024-01-04 | 68 | 2 | 8 | Actual |
6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
1121 | 28487.98 | 2022-06-03 | 35 | 7 | 8 | Actual |
16143 | 51429.31 | 2023-08-04 | 63 | 6 | 8 | Actual |
3216 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
32037 | 70.78 | 2024-11-02 | 69 | 6 | 8 | Actual |
3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
7719 | 7.00 | 2022-12-04 | 96 | 1 | 8 | Actual |
33099 | 488.97 | 2024-12-03 | 68 | 1 | 8 | Actual |
8924 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
2079 | 66.23 | 2022-07-04 | 69 | 1 | 8 | Actual |
39394 | 6901.00 | 2025-06-02 | 93 | 7 | 8 | Actual |
23286 | 11592.21 | 2024-03-03 | 22 | 7 | 8 | Actual |
22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
13422 | 843.52 | 2023-05-04 | 80 | 6 | 8 | Actual |
4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
11065 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
7830 | 34500.00 | 2022-12-04 | 99 | 6 | 8 | Actual |
4318 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
35484 | 104872.73 | 2025-02-01 | 39 | 7 | 8 | Actual |
26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
14143 | 110.17 | 2023-06-03 | 85 | 2 | 8 | Actual |
34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
6702 | 546.55 | 2022-11-03 | 87 | 6 | 8 | Actual |
38829 | 588.97 | 2025-05-04 | 74 | 1 | 8 | Actual |
12299 | 110.17 | 2023-04-03 | 84 | 6 | 8 | Actual |
12274 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
22227 | 245.03 | 2024-02-01 | 89 | 1 | 8 | Actual |
23212 | 3755.70 | 2024-03-03 | 61 | 2 | 8 | Actual |
8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
18210 | 82.90 | 2023-10-04 | 71 | 6 | 8 | Actual |
2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
24196 | 657.15 | 2024-04-02 | 74 | 1 | 8 | Actual |
26294 | 119.27 | 2024-06-02 | 69 | 1 | 8 | Actual |
2080 | 85.93 | 2022-07-04 | 71 | 1 | 8 | Actual |
37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
22214 | 141.99 | 2024-02-01 | 71 | 1 | 8 | Actual |
13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
28617 | 229.87 | 2024-08-03 | 94 | 2 | 8 | Actual |
10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
11117 | 280.00 | 2023-03-04 | 87 | 2 | 8 | Budget |
36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
36589 | 1416.26 | 2025-03-04 | 72 | 6 | 8 | Actual |
24278 | 1322198.44 | 2024-04-02 | 6 | 7 | 8 | Actual |
36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
4439 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
33164 | 425.33 | 2024-12-03 | 73 | 6 | 8 | Actual |
2160 | 23090.91 | 2022-07-04 | 52 | 6 | 8 | Actual |
1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
24294 | 28471.31 | 2024-04-02 | 32 | 7 | 8 | Actual |
32046 | 740.49 | 2024-11-02 | 81 | 6 | 8 | Actual |
2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
3365 | 25271.25 | 2022-08-04 | 40 | 7 | 8 | Actual |
6610 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
4323 | 442.00 | 2022-09-03 | 73 | 1 | 8 | Actual |
36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
16152 | 519.27 | 2023-08-04 | 74 | 6 | 8 | Actual |
12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
7761 | 380.00 | 2022-12-04 | 87 | 2 | 8 | Budget |
5430 | 7201.22 | 2022-10-04 | 61 | 1 | 8 | Actual |
15174 | 696.55 | 2023-07-04 | 77 | 6 | 8 | Actual |
7726 | 1484.44 | 2022-12-04 | 62 | 2 | 8 | Actual |
2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
14215 | 1342443.22 | 2023-06-03 | 45 | 7 | 8 | Actual |
25291 | 661.70 | 2024-05-03 | 77 | 6 | 8 | Actual |
28580 | 158.66 | 2024-08-03 | 82 | 1 | 8 | Actual |
37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
37704 | 141.99 | 2025-04-03 | 71 | 2 | 8 | Actual |
19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
36610 | 708199.13 | 2025-03-04 | 101 | 6 | 8 | Actual |
5599 | 3645.09 | 2022-10-04 | 23 | 7 | 8 | Actual |
11140 | 11400.00 | 2023-03-04 | 63 | 6 | 8 | Budget |
15108 | 108.66 | 2023-07-04 | 71 | 1 | 8 | Actual |
19156 | 608.67 | 2023-11-03 | 74 | 1 | 8 | Actual |
17203 | 724758.52 | 2023-09-03 | 101 | 6 | 8 | Actual |
2211 | 126.84 | 2022-07-04 | 85 | 6 | 8 | Actual |
20265 | 475716.01 | 2023-12-04 | 101 | 6 | 8 | Actual |
33175 | 1092.01 | 2024-12-03 | 87 | 6 | 8 | Actual |
25302 | -195.88 | 2024-05-03 | 91 | 6 | 8 | Actual |
21304 | 80081.36 | 2024-01-04 | 21 | 7 | 8 | Actual |
33209 | 42456.42 | 2024-12-03 | 40 | 7 | 8 | Actual |
15165 | 475.33 | 2023-07-04 | 66 | 6 | 8 | Actual |
28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
28659 | 36786.62 | 2024-08-03 | 8 | 7 | 8 | Actual |
8806 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
25320 | 11592.21 | 2024-05-03 | 22 | 7 | 8 | Actual |
36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
16136 | 30857.72 | 2023-08-04 | 53 | 6 | 8 | Actual |
16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
33152 | 12939.20 | 2024-12-03 | 57 | 6 | 8 | Actual |
4382 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
2076 | 304.12 | 2022-07-04 | 67 | 1 | 8 | Actual |
3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
7789 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
29734 | 137.45 | 2024-09-02 | 82 | 1 | 8 | Actual |
1073 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
37774 | 32654.72 | 2025-04-03 | 28 | 7 | 8 | Actual |
2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
20267 | 1185344.38 | 2023-12-04 | 6 | 7 | 8 | Actual |
33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
9928 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
38935 | 38989.69 | 2025-05-04 | 40 | 7 | 8 | Actual |
26374 | 7.00 | 2024-06-02 | 96 | 6 | 8 | Actual |
3274 | -121.64 | 2022-08-04 | 91 | 2 | 8 | Actual |
19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
23184 | 8033.05 | 2024-03-03 | 61 | 1 | 8 | Actual |
14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
1003 | 91.99 | 2022-06-03 | 68 | 2 | 8 | Actual |
6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
32072 | 15890.77 | 2024-11-02 | 22 | 7 | 8 | Actual |
38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
34268 | -292.85 | 2025-01-03 | 91 | 2 | 8 | Actual |
Generated 2025-07-03 23:40:35.094 UTC