[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4340
797 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7734 | 105.63 | 2022-12-04 | 68 | 2 | 8 | Actual |
28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
20257 | 191.99 | 2023-12-04 | 89 | 6 | 8 | Actual |
24253 | 51.08 | 2024-04-02 | 69 | 6 | 8 | Actual |
956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
14170 | 716.25 | 2023-06-03 | 77 | 6 | 8 | Actual |
18170 | 38054.82 | 2023-10-04 | 60 | 2 | 8 | Actual |
28572 | 148.05 | 2024-08-03 | 71 | 1 | 8 | Actual |
4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
13443 | 529000.00 | 2023-05-04 | 101 | 6 | 8 | Budget |
8950 | 3.00 | 2023-01-04 | 96 | 6 | 8 | Actual |
29822 | 6628.48 | 2024-09-02 | 23 | 7 | 8 | Actual |
8977 | 23501.52 | 2023-01-04 | 38 | 7 | 8 | Actual |
37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
38843 | 828.37 | 2025-05-04 | 92 | 1 | 8 | Actual |
37715 | 243.51 | 2025-04-03 | 85 | 2 | 8 | Actual |
24227 | 210.18 | 2024-04-02 | 78 | 2 | 8 | Actual |
9916 | 2300.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
18244 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
28661 | 194974.41 | 2024-08-03 | 14 | 7 | 8 | Actual |
21313 | 75444.91 | 2024-01-04 | 34 | 7 | 8 | Actual |
11116 | 546.55 | 2023-03-04 | 87 | 2 | 8 | Actual |
35422 | 225.33 | 2025-02-01 | 94 | 2 | 8 | Actual |
12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
20190 | 946.55 | 2023-12-04 | 81 | 1 | 8 | Actual |
2168 | 4810.26 | 2022-07-04 | 57 | 6 | 8 | Actual |
2161 | 36900.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
1068 | 220.00 | 2022-06-03 | 73 | 6 | 8 | Budget |
12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
28579 | 1537.47 | 2024-08-03 | 81 | 1 | 8 | Actual |
12203 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
5468 | 304.12 | 2022-10-04 | 89 | 1 | 8 | Actual |
17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
1103 | 10410.37 | 2022-06-03 | 7 | 7 | 8 | Actual |
26363 | 648.06 | 2024-06-02 | 81 | 6 | 8 | Actual |
4361 | 461.70 | 2022-09-03 | 66 | 2 | 8 | Actual |
999 | 231.39 | 2022-06-03 | 66 | 2 | 8 | Actual |
14206 | 26236.42 | 2023-06-03 | 33 | 7 | 8 | Actual |
7768 | 2984.47 | 2022-12-04 | 52 | 6 | 8 | Actual |
15211 | 107056.11 | 2023-07-04 | 34 | 7 | 8 | Actual |
30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
10062 | 207.15 | 2023-02-01 | 90 | 6 | 8 | Actual |
4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
32077 | 108618.26 | 2024-11-02 | 31 | 7 | 8 | Actual |
30936 | 1111023.30 | 2024-10-03 | 4 | 7 | 8 | Actual |
4464 | 769816.94 | 2022-09-03 | 6 | 7 | 8 | Actual |
4335 | 642.00 | 2022-09-03 | 81 | 1 | 8 | Actual |
25275 | 216217.23 | 2024-05-03 | 56 | 6 | 8 | Actual |
35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
4402 | 200.00 | 2022-09-03 | 54 | 6 | 8 | Budget |
8964 | 9458.83 | 2023-01-04 | 20 | 7 | 8 | Actual |
20218 | 532.91 | 2023-12-04 | 81 | 2 | 8 | Actual |
15126 | 11.00 | 2023-07-04 | 96 | 1 | 8 | Actual |
11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
10047 | 380.00 | 2023-02-01 | 80 | 6 | 8 | Budget |
29805 | 58967.33 | 2024-09-02 | 94 | 6 | 8 | Actual |
38885 | 292.00 | 2025-05-04 | 67 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
35436 | 182.90 | 2025-02-01 | 68 | 6 | 8 | Actual |
2103 | 207.15 | 2022-07-04 | 85 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
12328 | 20742.38 | 2023-04-03 | 24 | 7 | 8 | Actual |
24225 | 417.76 | 2024-04-02 | 76 | 2 | 8 | Actual |
15112 | 1395.05 | 2023-07-04 | 77 | 1 | 8 | Actual |
25302 | -195.88 | 2024-05-03 | 91 | 6 | 8 | Actual |
15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
4326 | 380.00 | 2022-09-03 | 76 | 1 | 8 | Budget |
4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
13329 | 485.94 | 2023-05-04 | 92 | 1 | 8 | Actual |
7847 | 16328.66 | 2022-12-04 | 28 | 7 | 8 | Actual |
13364 | 41.99 | 2023-05-04 | 82 | 2 | 8 | Actual |
1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
29745 | 269631.86 | 2024-09-02 | 12 | 2 | 8 | Actual |
3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
7693 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
2150 | 60.00 | 2022-07-04 | 85 | 2 | 8 | Budget |
8937 | 80.00 | 2023-01-04 | 83 | 6 | 8 | Budget |
27480 | 38.96 | 2024-07-03 | 69 | 6 | 8 | Actual |
4456 | 261.69 | 2022-09-03 | 92 | 6 | 8 | Actual |
19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
25235 | 317.75 | 2024-05-03 | 84 | 1 | 8 | Actual |
12316 | 900036.03 | 2023-04-03 | 6 | 7 | 8 | Actual |
35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
33199 | 29092.53 | 2024-12-03 | 28 | 7 | 8 | Actual |
26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
24283 | 243284.40 | 2024-04-02 | 15 | 7 | 8 | Actual |
36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
27526 | 43223.10 | 2024-07-03 | 38 | 7 | 8 | Actual |
2143 | 417.76 | 2022-07-04 | 81 | 2 | 8 | Actual |
26345 | 187183.36 | 2024-06-02 | 56 | 6 | 8 | Actual |
38886 | 219.27 | 2025-05-04 | 68 | 6 | 8 | Actual |
15191 | 1210750.91 | 2023-07-04 | 101 | 6 | 8 | Actual |
12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
30901 | 2020.82 | 2024-10-03 | 54 | 6 | 8 | Actual |
7842 | 9666.41 | 2022-12-04 | 20 | 7 | 8 | Actual |
12193 | 100.00 | 2023-04-03 | 85 | 1 | 8 | Budget |
25263 | 158.66 | 2024-05-03 | 84 | 2 | 8 | Actual |
38822 | 1222.32 | 2025-05-04 | 65 | 1 | 8 | Actual |
14186 | 34500.00 | 2023-06-03 | 99 | 6 | 8 | Actual |
26338 | -235.28 | 2024-06-02 | 91 | 2 | 8 | Actual |
8957 | 23334.85 | 2023-01-04 | 7 | 7 | 8 | Actual |
35439 | 1690.51 | 2025-02-01 | 72 | 6 | 8 | Actual |
25265 | 682.91 | 2024-05-03 | 87 | 2 | 8 | Actual |
7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
35405 | 96.54 | 2025-02-01 | 71 | 2 | 8 | Actual |
5427 | 60000.68 | 2022-10-04 | 60 | 1 | 8 | Actual |
20240 | 355.63 | 2023-12-04 | 67 | 6 | 8 | Actual |
4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
37721 | 292.00 | 2025-04-03 | 94 | 2 | 8 | Actual |
5450 | 1154.13 | 2022-10-04 | 77 | 1 | 8 | Actual |
6560 | 550.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
1061 | 91.99 | 2022-06-03 | 68 | 6 | 8 | Actual |
20187 | 1405.65 | 2023-12-04 | 77 | 1 | 8 | Actual |
20214 | 473.82 | 2023-12-04 | 76 | 2 | 8 | Actual |
7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
26328 | 281.39 | 2024-06-02 | 78 | 2 | 8 | Actual |
22319 | 34204.75 | 2024-02-01 | 38 | 7 | 8 | Actual |
30879 | 52.60 | 2024-10-03 | 69 | 2 | 8 | Actual |
1047 | 15700.00 | 2022-06-03 | 60 | 6 | 8 | Budget |
36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
3359 | 18971.13 | 2022-08-04 | 33 | 7 | 8 | Actual |
27477 | 348.06 | 2024-07-03 | 66 | 6 | 8 | Actual |
16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
20208 | 310.18 | 2023-12-04 | 67 | 2 | 8 | Actual |
38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
19248 | 84798.12 | 2023-11-03 | 21 | 7 | 8 | Actual |
9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
36593 | 1011.71 | 2025-03-04 | 77 | 6 | 8 | Actual |
18236 | 28251.61 | 2023-10-04 | 8 | 7 | 8 | Actual |
7759 | 93.51 | 2022-12-04 | 85 | 2 | 8 | Actual |
10023 | 12600.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
15156 | 90807.32 | 2023-07-04 | 53 | 6 | 8 | Actual |
26360 | 1022.31 | 2024-06-02 | 77 | 6 | 8 | Actual |
26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
30953 | 42889.76 | 2024-10-03 | 32 | 7 | 8 | Actual |
34319 | 16210.47 | 2025-01-03 | 22 | 7 | 8 | Actual |
32071 | 124857.95 | 2024-11-02 | 21 | 7 | 8 | Actual |
8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
15194 | 46538.31 | 2023-07-04 | 7 | 7 | 8 | Actual |
25307 | 34500.00 | 2024-05-03 | 99 | 6 | 8 | Actual |
8859 | 31.38 | 2023-01-04 | 69 | 2 | 8 | Actual |
2173 | 2160.21 | 2022-07-04 | 61 | 6 | 8 | Actual |
1064 | 50.00 | 2022-06-03 | 71 | 6 | 8 | Budget |
8802 | 4201.16 | 2023-01-04 | 62 | 1 | 8 | Actual |
25322 | 24757.60 | 2024-05-03 | 24 | 7 | 8 | Actual |
6597 | 442.00 | 2022-11-03 | 92 | 1 | 8 | Actual |
15184 | 211.69 | 2023-07-04 | 90 | 6 | 8 | Actual |
4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
30895 | -214.07 | 2024-10-03 | 91 | 2 | 8 | Actual |
12161 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
29790 | 622.30 | 2024-09-02 | 74 | 6 | 8 | Actual |
25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
25320 | 11592.21 | 2024-05-03 | 22 | 7 | 8 | Actual |
7778 | 16546.84 | 2022-12-04 | 60 | 6 | 8 | Actual |
33174 | 205.63 | 2024-12-03 | 85 | 6 | 8 | Actual |
13324 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
24257 | 476.85 | 2024-04-02 | 74 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-02-01 | 101 | 6 | 8 | Budget |
22210 | 893.52 | 2024-02-01 | 66 | 1 | 8 | Actual |
16199 | 19510.54 | 2023-08-04 | 100 | 7 | 8 | Actual |
14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
12237 | 98.05 | 2023-04-03 | 83 | 2 | 8 | Actual |
3353 | 3682.97 | 2022-08-04 | 23 | 7 | 8 | Actual |
26311 | 967.77 | 2024-06-02 | 92 | 1 | 8 | Actual |
990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
13435 | 169.27 | 2023-05-04 | 89 | 6 | 8 | Actual |
20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
29828 | 37053.29 | 2024-09-02 | 33 | 7 | 8 | Actual |
14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
35411 | 1035.95 | 2025-02-01 | 80 | 2 | 8 | Actual |
3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-12-04 | 87 | 1 | 8 | Actual |
36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
21228 | 11.00 | 2024-01-04 | 96 | 1 | 8 | Actual |
14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
21284 | 682.91 | 2024-01-04 | 87 | 6 | 8 | Actual |
30858 | 2625.37 | 2024-10-03 | 80 | 1 | 8 | Actual |
13370 | 70.00 | 2023-05-04 | 85 | 2 | 8 | Budget |
9946 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
36560 | 257.15 | 2025-03-04 | 78 | 2 | 8 | Actual |
12232 | 284.42 | 2023-04-03 | 81 | 2 | 8 | Actual |
21221 | 316.24 | 2024-01-04 | 85 | 1 | 8 | Actual |
6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
3281 | 11236.14 | 2022-08-04 | 53 | 6 | 8 | Actual |
23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
11039 | 423.82 | 2023-03-04 | 67 | 1 | 8 | Actual |
1052 | 7300.00 | 2022-06-03 | 63 | 6 | 8 | Budget |
36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
27482 | 2116.27 | 2024-07-03 | 72 | 6 | 8 | Actual |
6651 | 9419.44 | 2022-11-03 | 53 | 6 | 8 | Actual |
30954 | 33419.89 | 2024-10-03 | 33 | 7 | 8 | Actual |
6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
17172 | 48021.67 | 2023-09-03 | 60 | 6 | 8 | Actual |
6730 | 26474.30 | 2022-11-03 | 32 | 7 | 8 | Actual |
14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
3297 | 270.78 | 2022-08-04 | 66 | 6 | 8 | Actual |
19173 | 309075.02 | 2023-11-03 | 12 | 2 | 8 | Actual |
10046 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
7702 | 655.64 | 2022-12-04 | 81 | 1 | 8 | Actual |
21268 | 152.60 | 2024-01-04 | 67 | 6 | 8 | Actual |
36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
35434 | 463.21 | 2025-02-01 | 66 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-09-03 | 57 | 6 | 8 | Budget |
6596 | -262.55 | 2022-11-03 | 91 | 1 | 8 | Actual |
22301 | 140635.52 | 2024-02-01 | 13 | 7 | 8 | Actual |
11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
33104 | 1072.31 | 2024-12-03 | 76 | 1 | 8 | Actual |
12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
32053 | 320.78 | 2024-11-02 | 90 | 6 | 8 | Actual |
22219 | 357.15 | 2024-02-01 | 78 | 1 | 8 | Actual |
14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
30932 | 8.00 | 2024-10-03 | 96 | 6 | 8 | Actual |
30933 | 1704.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
38827 | 179.87 | 2025-05-04 | 71 | 1 | 8 | Actual |
7685 | 200.00 | 2022-12-04 | 68 | 1 | 8 | Budget |
4353 | 31818.34 | 2022-09-03 | 60 | 2 | 8 | Actual |
36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
11151 | 40.48 | 2023-03-04 | 71 | 6 | 8 | Actual |
3360 | 43636.74 | 2022-08-04 | 34 | 7 | 8 | Actual |
16146 | 255.63 | 2023-08-04 | 67 | 6 | 8 | Actual |
1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
33098 | 658.67 | 2024-12-03 | 67 | 1 | 8 | Actual |
5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
2075 | 200.00 | 2022-07-04 | 67 | 1 | 8 | Budget |
21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
1102 | 361777.52 | 2022-06-03 | 6 | 7 | 8 | Actual |
19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
5430 | 7201.22 | 2022-10-04 | 61 | 1 | 8 | Actual |
2110 | 388.97 | 2022-07-04 | 94 | 1 | 8 | Actual |
1111 | 59702.19 | 2022-06-03 | 21 | 7 | 8 | Actual |
7815 | 80.00 | 2022-12-04 | 83 | 6 | 8 | Budget |
9955 | 649.58 | 2023-02-01 | 92 | 1 | 8 | Actual |
19239 | 1420053.30 | 2023-11-03 | 6 | 7 | 8 | Actual |
34252 | 82.90 | 2025-01-03 | 69 | 2 | 8 | Actual |
4403 | 191.99 | 2022-09-03 | 54 | 6 | 8 | Actual |
17119 | 69.26 | 2023-09-03 | 69 | 1 | 8 | Actual |
36586 | 287.45 | 2025-03-04 | 68 | 6 | 8 | Actual |
18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
15154 | 4.00 | 2023-07-04 | 96 | 2 | 8 | Actual |
24243 | 234693.33 | 2024-04-02 | 56 | 6 | 8 | Actual |
26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
29740 | 638.97 | 2024-09-02 | 90 | 1 | 8 | Actual |
15127 | 411655.72 | 2023-07-04 | 12 | 2 | 8 | Actual |
23272 | 1273.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
1038 | 2102.64 | 2022-06-03 | 52 | 6 | 8 | Actual |
6571 | 655.64 | 2022-11-03 | 73 | 1 | 8 | Actual |
23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
36620 | 18896.89 | 2025-03-04 | 20 | 7 | 8 | Actual |
38924 | 32581.99 | 2025-05-04 | 24 | 7 | 8 | Actual |
9977 | 305.63 | 2023-02-01 | 73 | 2 | 8 | Actual |
5602 | 140073.39 | 2022-10-04 | 29 | 7 | 8 | Actual |
18157 | 842.01 | 2023-10-04 | 81 | 1 | 8 | Actual |
30958 | 44601.91 | 2024-10-03 | 38 | 7 | 8 | Actual |
24207 | 264.72 | 2024-04-02 | 89 | 1 | 8 | Actual |
5570 | 141.99 | 2022-10-04 | 83 | 6 | 8 | Actual |
27448 | 95.02 | 2024-07-03 | 71 | 2 | 8 | Actual |
19153 | 114.72 | 2023-11-03 | 69 | 1 | 8 | Actual |
36535 | 158.66 | 2025-03-04 | 82 | 1 | 8 | Actual |
13346 | 128.36 | 2023-05-04 | 68 | 2 | 8 | Actual |
14195 | 13513.45 | 2023-06-03 | 18 | 7 | 8 | Actual |
21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
4431 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
32051 | 1092.01 | 2024-11-02 | 87 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
32031 | 4366.31 | 2024-11-02 | 62 | 6 | 8 | Actual |
1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
37784 | 47655.00 | 2025-04-03 | 40 | 7 | 8 | Actual |
5525 | 20901.47 | 2022-10-04 | 53 | 6 | 8 | Actual |
11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
13432 | 154.11 | 2023-05-04 | 85 | 6 | 8 | Actual |
4363 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
24291 | 19725.69 | 2024-04-02 | 28 | 7 | 8 | Actual |
22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
37705 | 582.91 | 2025-04-03 | 73 | 2 | 8 | Actual |
8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
6555 | 3300.00 | 2022-11-03 | 61 | 1 | 8 | Budget |
10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
15147 | 114.72 | 2023-07-04 | 85 | 2 | 8 | Actual |
30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
24267 | 819.28 | 2024-04-02 | 87 | 6 | 8 | Actual |
16150 | 4114.79 | 2023-08-04 | 72 | 6 | 8 | Actual |
8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
13325 | 750.00 | 2023-05-04 | 87 | 1 | 8 | Budget |
24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
23237 | 4.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
8909 | 200.00 | 2023-01-04 | 65 | 6 | 8 | Budget |
6609 | 352.60 | 2022-11-03 | 66 | 2 | 8 | Actual |
28568 | 869.28 | 2024-08-03 | 66 | 1 | 8 | Actual |
2094 | 480.00 | 2022-07-04 | 81 | 1 | 8 | Budget |
30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
12286 | 2700.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
23194 | 648.06 | 2024-03-03 | 76 | 1 | 8 | Actual |
37689 | 376.85 | 2025-04-03 | 89 | 1 | 8 | Actual |
37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
15217 | 2683829.48 | 2023-07-04 | 43 | 7 | 8 | Actual |
34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
10065 | 61627.99 | 2023-02-01 | 94 | 6 | 8 | Actual |
30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
16173 | 1781857.01 | 2023-08-04 | 6 | 7 | 8 | Actual |
36546 | 250229.99 | 2025-03-04 | 12 | 2 | 8 | Actual |
19146 | 101660.55 | 2023-11-03 | 60 | 1 | 8 | Actual |
16187 | 204627.62 | 2023-08-04 | 29 | 7 | 8 | Actual |
16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
10055 | 138.96 | 2023-02-01 | 84 | 6 | 8 | Actual |
14189 | 1280226.45 | 2023-06-03 | 6 | 7 | 8 | Actual |
24292 | 176464.98 | 2024-04-02 | 29 | 7 | 8 | Actual |
15203 | 11708.88 | 2023-07-04 | 22 | 7 | 8 | Actual |
1115 | 16163.50 | 2022-06-03 | 28 | 7 | 8 | Actual |
20274 | 43057.94 | 2023-12-04 | 19 | 7 | 8 | Actual |
13359 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
33101 | 220.78 | 2024-12-03 | 71 | 1 | 8 | Actual |
25335 | 2682942.45 | 2024-05-03 | 46 | 7 | 8 | Actual |
7844 | 8917.91 | 2022-12-04 | 22 | 7 | 8 | Actual |
13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
30940 | 219176.38 | 2024-10-03 | 13 | 7 | 8 | Actual |
4378 | 100.00 | 2022-09-03 | 78 | 2 | 8 | Budget |
19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
16163 | 207.15 | 2023-08-04 | 89 | 6 | 8 | Actual |
26306 | 432.91 | 2024-06-02 | 85 | 1 | 8 | Actual |
32004 | 57.14 | 2024-11-02 | 69 | 2 | 8 | Actual |
7750 | 316.24 | 2022-12-04 | 81 | 2 | 8 | Actual |
23209 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
11161 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
35398 | 5407.24 | 2025-02-01 | 61 | 2 | 8 | Actual |
3282 | 108586.44 | 2022-08-04 | 56 | 6 | 8 | Actual |
1037 | 4.00 | 2022-06-03 | 96 | 2 | 8 | Actual |
37668 | 93674.04 | 2025-04-03 | 60 | 1 | 8 | Actual |
19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
2198 | 567.76 | 2022-07-04 | 77 | 6 | 8 | Actual |
30916 | 637.46 | 2024-10-03 | 74 | 6 | 8 | Actual |
35393 | 819.28 | 2025-02-01 | 92 | 1 | 8 | Actual |
19178 | 554.12 | 2023-11-03 | 66 | 2 | 8 | Actual |
18167 | 435.94 | 2023-10-04 | 94 | 1 | 8 | Actual |
3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
27429 | 429.88 | 2024-07-03 | 83 | 1 | 8 | Actual |
38938 | 29686.48 | 2025-05-04 | 100 | 7 | 8 | Actual |
23275 | 1180806.42 | 2024-03-03 | 4 | 7 | 8 | Actual |
20175 | 95137.70 | 2023-12-04 | 60 | 1 | 8 | Actual |
36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
4356 | 3819.33 | 2022-09-03 | 61 | 2 | 8 | Actual |
6710 | 34500.00 | 2022-11-03 | 99 | 6 | 8 | Actual |
3195 | 279.87 | 2022-08-04 | 68 | 1 | 8 | Actual |
3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
3222 | 1092.01 | 2022-08-04 | 87 | 1 | 8 | Actual |
14117 | 293.51 | 2023-06-03 | 89 | 1 | 8 | Actual |
9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
4484 | 43374.62 | 2022-09-03 | 37 | 7 | 8 | Actual |
21203 | 11781.60 | 2024-01-04 | 61 | 1 | 8 | Actual |
27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
36623 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
23234 | -161.04 | 2024-03-03 | 91 | 2 | 8 | Actual |
22288 | 141.99 | 2024-02-01 | 89 | 6 | 8 | Actual |
6643 | 176.84 | 2022-11-03 | 90 | 2 | 8 | Actual |
7747 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
33140 | 167.75 | 2024-12-03 | 85 | 2 | 8 | Actual |
26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
2194 | 345.03 | 2022-07-04 | 74 | 6 | 8 | Actual |
6575 | 380.00 | 2022-11-03 | 76 | 1 | 8 | Budget |
34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
26391 | 32242.59 | 2024-06-02 | 24 | 7 | 8 | Actual |
8846 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
30915 | 567.76 | 2024-10-03 | 73 | 6 | 8 | Actual |
32019 | 340.48 | 2024-11-02 | 90 | 2 | 8 | Actual |
2101 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
19264 | 1736031.96 | 2023-11-03 | 46 | 7 | 8 | Actual |
2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
8878 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
4441 | 458.67 | 2022-09-03 | 81 | 6 | 8 | Actual |
30910 | 425.33 | 2024-10-03 | 67 | 6 | 8 | Actual |
946 | 4801.17 | 2022-06-03 | 61 | 1 | 8 | Actual |
14151 | 70713.00 | 2023-06-03 | 52 | 6 | 8 | Actual |
35451 | 1092.01 | 2025-02-01 | 87 | 6 | 8 | Actual |
4473 | 71799.39 | 2022-09-03 | 21 | 7 | 8 | Actual |
2217 | -171.64 | 2022-07-04 | 91 | 6 | 8 | Actual |
34296 | 193.51 | 2025-01-03 | 84 | 6 | 8 | Actual |
8970 | 148737.19 | 2023-01-04 | 29 | 7 | 8 | Actual |
15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
1075 | 163.21 | 2022-06-03 | 78 | 6 | 8 | Actual |
2210 | 145.02 | 2022-07-04 | 84 | 6 | 8 | Actual |
15212 | 201303.32 | 2023-07-04 | 35 | 7 | 8 | Actual |
11168 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
13457 | 3719.33 | 2023-05-04 | 23 | 7 | 8 | Actual |
11065 | 200.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
5545 | 122.30 | 2022-10-04 | 67 | 6 | 8 | Actual |
3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
5471 | 622.30 | 2022-10-04 | 92 | 1 | 8 | Actual |
27524 | 258464.99 | 2024-07-03 | 35 | 7 | 8 | Actual |
15100 | 91693.70 | 2023-07-04 | 60 | 1 | 8 | Actual |
12200 | 372.30 | 2023-04-03 | 94 | 1 | 8 | Actual |
35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
25252 | 46.54 | 2024-05-03 | 69 | 2 | 8 | Actual |
25244 | 274112.25 | 2024-05-03 | 12 | 2 | 8 | Actual |
4424 | 32.90 | 2022-09-03 | 69 | 6 | 8 | Actual |
35481 | 166029.93 | 2025-02-01 | 35 | 7 | 8 | Actual |
10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
23190 | 75.32 | 2024-03-03 | 69 | 1 | 8 | Actual |
10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
14176 | 145.02 | 2023-06-03 | 84 | 6 | 8 | Actual |
27491 | 211.69 | 2024-07-03 | 83 | 6 | 8 | Actual |
35486 | 239420.30 | 2025-02-01 | 43 | 7 | 8 | Actual |
27434 | 534.42 | 2024-07-03 | 90 | 1 | 8 | Actual |
2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
37725 | 3598.12 | 2025-04-03 | 54 | 6 | 8 | Actual |
9944 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
5484 | 323.81 | 2022-10-04 | 66 | 2 | 8 | Actual |
21207 | 567.76 | 2024-01-04 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
37727 | 43138.25 | 2025-04-03 | 57 | 6 | 8 | Actual |
12201 | 8.00 | 2023-04-03 | 96 | 1 | 8 | Actual |
16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
20203 | 55450.60 | 2023-12-04 | 60 | 2 | 8 | Actual |
26375 | 1711.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-11-03 | 52 | 6 | 8 | Budget |
28666 | 129614.10 | 2024-08-03 | 21 | 7 | 8 | Actual |
6669 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
7782 | 750.00 | 2022-12-04 | 62 | 6 | 8 | Budget |
15173 | 10266.42 | 2023-07-04 | 76 | 6 | 8 | Actual |
22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
7822 | 280.00 | 2022-12-04 | 87 | 6 | 8 | Budget |
28584 | 2046.57 | 2024-08-03 | 87 | 1 | 8 | Actual |
5469 | 466.24 | 2022-10-04 | 90 | 1 | 8 | Actual |
22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
18252 | 88992.13 | 2023-10-04 | 34 | 7 | 8 | Actual |
4422 | 80.00 | 2022-09-03 | 68 | 6 | 8 | Budget |
10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
25254 | 305.63 | 2024-05-03 | 73 | 2 | 8 | Actual |
20273 | 13513.45 | 2023-12-04 | 18 | 7 | 8 | Actual |
22260 | 5.00 | 2024-02-01 | 96 | 2 | 8 | Actual |
11209 | 57874.89 | 2023-03-04 | 35 | 7 | 8 | Actual |
17112 | 82452.62 | 2023-09-03 | 60 | 1 | 8 | Actual |
10002 | -214.07 | 2023-02-01 | 91 | 2 | 8 | Actual |
26406 | 243328.93 | 2024-06-02 | 46 | 7 | 8 | Actual |
6598 | 410.18 | 2022-11-03 | 94 | 1 | 8 | Actual |
4389 | 90.00 | 2022-09-03 | 84 | 2 | 8 | Budget |
19251 | 22062.10 | 2023-11-03 | 24 | 7 | 8 | Actual |
25250 | 205.63 | 2024-05-03 | 67 | 2 | 8 | Actual |
38841 | 620.79 | 2025-05-04 | 90 | 1 | 8 | Actual |
2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
14165 | 88.96 | 2023-06-03 | 71 | 6 | 8 | Actual |
975 | 50.00 | 2022-06-03 | 82 | 1 | 8 | Budget |
984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
3183 | 44606.46 | 2022-08-04 | 60 | 1 | 8 | Actual |
35482 | 138965.79 | 2025-02-01 | 37 | 7 | 8 | Actual |
15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
32059 | 34500.00 | 2024-11-02 | 99 | 6 | 8 | Actual |
20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
35483 | 46900.44 | 2025-02-01 | 38 | 7 | 8 | Actual |
18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
15137 | 252.60 | 2023-07-04 | 73 | 2 | 8 | Actual |
22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
3285 | 9363.38 | 2022-08-04 | 57 | 6 | 8 | Actual |
6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
14171 | 208.66 | 2023-06-03 | 78 | 6 | 8 | Actual |
33133 | 916.25 | 2024-12-03 | 77 | 2 | 8 | Actual |
21275 | 4973.90 | 2024-01-04 | 76 | 6 | 8 | Actual |
5467 | 1228.38 | 2022-10-04 | 87 | 1 | 8 | Actual |
30960 | 42889.76 | 2024-10-03 | 40 | 7 | 8 | Actual |
23189 | 260.18 | 2024-03-03 | 68 | 1 | 8 | Actual |
949 | 480.00 | 2022-06-03 | 65 | 1 | 8 | Budget |
28576 | 1861.72 | 2024-08-03 | 77 | 1 | 8 | Actual |
4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
38861 | 869.28 | 2025-05-04 | 80 | 2 | 8 | Actual |
7792 | 110.17 | 2022-12-04 | 68 | 6 | 8 | Actual |
10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
3363 | 26822.79 | 2022-08-04 | 38 | 7 | 8 | Actual |
29787 | 123.81 | 2024-09-02 | 71 | 6 | 8 | Actual |
5464 | 276.84 | 2022-10-04 | 85 | 1 | 8 | Actual |
27518 | 28201.61 | 2024-07-03 | 28 | 7 | 8 | Actual |
10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
38896 | 710.19 | 2025-05-04 | 81 | 6 | 8 | Actual |
38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
2248 | 65376.54 | 2022-07-04 | 39 | 7 | 8 | Actual |
8904 | 1188.98 | 2023-01-04 | 62 | 6 | 8 | Actual |
2127 | 49.57 | 2022-07-04 | 69 | 2 | 8 | Actual |
21287 | -173.16 | 2024-01-04 | 91 | 6 | 8 | Actual |
14114 | 301.09 | 2023-06-03 | 84 | 1 | 8 | Actual |
6739 | 686032.70 | 2022-11-03 | 46 | 7 | 8 | Actual |
28675 | 137768.80 | 2024-08-03 | 34 | 7 | 8 | Actual |
17178 | 205.63 | 2023-09-03 | 67 | 6 | 8 | Actual |
11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
23201 | 240.48 | 2024-03-03 | 84 | 1 | 8 | Actual |
17123 | 698.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
5465 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
6611 | 182.90 | 2022-11-03 | 67 | 2 | 8 | Actual |
7766 | 160.18 | 2022-12-04 | 94 | 2 | 8 | Actual |
30871 | 278291.12 | 2024-10-03 | 12 | 2 | 8 | Actual |
30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
8933 | 296.54 | 2023-01-04 | 81 | 6 | 8 | Actual |
9988 | 537.45 | 2023-02-01 | 81 | 2 | 8 | Actual |
29733 | 1331.41 | 2024-09-02 | 81 | 1 | 8 | Actual |
10045 | 204.12 | 2023-02-01 | 78 | 6 | 8 | Actual |
21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
4380 | 811.70 | 2022-09-03 | 80 | 2 | 8 | Actual |
21231 | 4789.05 | 2024-01-04 | 61 | 2 | 8 | Actual |
1130 | 15668.04 | 2022-06-03 | 100 | 7 | 8 | Actual |
32045 | 1196.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
3304 | 50.00 | 2022-08-04 | 71 | 6 | 8 | Budget |
29797 | 261.69 | 2024-09-02 | 83 | 6 | 8 | Actual |
28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
16157 | 638.97 | 2023-08-04 | 81 | 6 | 8 | Actual |
21289 | 69491.77 | 2024-01-04 | 94 | 6 | 8 | Actual |
35407 | 519.27 | 2025-02-01 | 74 | 2 | 8 | Actual |
23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
35433 | 510.18 | 2025-02-01 | 65 | 6 | 8 | Actual |
11192 | 16586.24 | 2023-03-04 | 8 | 7 | 8 | Actual |
29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
13434 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
7831 | 283600.00 | 2022-12-04 | 101 | 6 | 8 | Budget |
37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
5526 | 1335.95 | 2022-10-04 | 54 | 6 | 8 | Actual |
3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
4460 | 34500.00 | 2022-09-03 | 99 | 6 | 8 | Actual |
17171 | 72476.67 | 2023-09-03 | 57 | 6 | 8 | Actual |
33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
17215 | 11477.05 | 2023-09-03 | 22 | 7 | 8 | Actual |
33150 | 34.42 | 2024-12-03 | 54 | 6 | 8 | Actual |
38936 | 71685.24 | 2025-05-04 | 43 | 7 | 8 | Actual |
7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
38904 | -232.25 | 2025-05-04 | 91 | 6 | 8 | Actual |
7758 | 70.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
19235 | 1436.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
10076 | 76587.36 | 2023-02-01 | 14 | 7 | 8 | Actual |
3362 | 68831.15 | 2022-08-04 | 37 | 7 | 8 | Actual |
5509 | 100.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
13385 | 175700.00 | 2023-05-04 | 54 | 6 | 8 | Budget |
35474 | 33600.19 | 2025-02-01 | 24 | 7 | 8 | Actual |
16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
29798 | 231.39 | 2024-09-02 | 84 | 6 | 8 | Actual |
28623 | 58864.30 | 2024-08-03 | 57 | 6 | 8 | Actual |
34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
15132 | 342.00 | 2023-07-04 | 66 | 2 | 8 | Actual |
13409 | 850.00 | 2023-05-04 | 72 | 6 | 8 | Budget |
2108 | -261.04 | 2022-07-04 | 91 | 1 | 8 | Actual |
17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
8814 | 510.18 | 2023-01-04 | 73 | 1 | 8 | Actual |
11169 | 30.00 | 2023-03-04 | 82 | 6 | 8 | Budget |
30941 | 138811.24 | 2024-10-03 | 14 | 7 | 8 | Actual |
10083 | 3645.09 | 2023-02-01 | 23 | 7 | 8 | Actual |
38908 | 2018.00 | 2025-05-04 | 97 | 6 | 8 | Actual |
13365 | 30.00 | 2023-05-04 | 82 | 2 | 8 | Budget |
24195 | 655.64 | 2024-04-02 | 73 | 1 | 8 | Actual |
8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
13309 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
7721 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
15179 | 166.24 | 2023-07-04 | 83 | 6 | 8 | Actual |
14123 | 373205.00 | 2023-06-03 | 12 | 2 | 8 | Actual |
21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
19211 | 304.12 | 2023-11-03 | 66 | 6 | 8 | Actual |
6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
38873 | 6.00 | 2025-05-04 | 96 | 2 | 8 | Actual |
26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
8857 | 80.00 | 2023-01-04 | 68 | 2 | 8 | Budget |
5462 | 311.69 | 2022-10-04 | 84 | 1 | 8 | Actual |
2142 | 280.00 | 2022-07-04 | 81 | 2 | 8 | Budget |
17201 | 1268.00 | 2023-09-03 | 97 | 6 | 8 | Actual |
15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
35487 | 2203428.48 | 2025-02-01 | 46 | 7 | 8 | Actual |
24279 | 36344.18 | 2024-04-02 | 7 | 7 | 8 | Actual |
1091 | 104.11 | 2022-06-03 | 89 | 6 | 8 | Actual |
12284 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
21245 | 532.91 | 2024-01-04 | 81 | 2 | 8 | Actual |
37786 | 2429008.01 | 2025-04-03 | 46 | 7 | 8 | Actual |
38819 | 86076.93 | 2025-05-04 | 60 | 1 | 8 | Actual |
29750 | 511.70 | 2024-09-02 | 66 | 2 | 8 | Actual |
35421 | 364.72 | 2025-02-01 | 92 | 2 | 8 | Actual |
10056 | 70.00 | 2023-02-01 | 84 | 6 | 8 | Budget |
11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
37688 | 1910.21 | 2025-04-03 | 87 | 1 | 8 | Actual |
19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
22254 | 682.91 | 2024-02-01 | 87 | 2 | 8 | Actual |
30874 | 2498.10 | 2024-10-03 | 62 | 2 | 8 | Actual |
16188 | 72640.31 | 2023-08-04 | 31 | 7 | 8 | Actual |
3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
26350 | 870.79 | 2024-06-02 | 65 | 6 | 8 | Actual |
8949 | 44435.24 | 2023-01-04 | 94 | 6 | 8 | Actual |
14105 | 496.54 | 2023-06-03 | 73 | 1 | 8 | Actual |
30906 | 5561.79 | 2024-10-03 | 62 | 6 | 8 | Actual |
35404 | 64.72 | 2025-02-01 | 69 | 2 | 8 | Actual |
8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
31998 | 4855.72 | 2024-11-02 | 61 | 2 | 8 | Actual |
15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
10085 | 17318.07 | 2023-02-01 | 28 | 7 | 8 | Actual |
12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
11163 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
38894 | 305.63 | 2025-05-04 | 78 | 6 | 8 | Actual |
35426 | 737.46 | 2025-02-01 | 54 | 6 | 8 | Actual |
28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
29718 | 97855.93 | 2024-09-02 | 60 | 1 | 8 | Actual |
37700 | 872.31 | 2025-04-03 | 66 | 2 | 8 | Actual |
1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
29725 | 143.51 | 2024-09-02 | 69 | 1 | 8 | Actual |
3346 | 56402.13 | 2022-08-04 | 14 | 7 | 8 | Actual |
38926 | 265128.75 | 2025-05-04 | 29 | 7 | 8 | Actual |
27441 | 6866.36 | 2024-07-03 | 61 | 2 | 8 | Actual |
33103 | 628.37 | 2024-12-03 | 74 | 1 | 8 | Actual |
28585 | 479.88 | 2024-08-03 | 89 | 1 | 8 | Actual |
8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
27415 | 1485.96 | 2024-07-03 | 65 | 1 | 8 | Actual |
3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
13436 | 257.15 | 2023-05-04 | 90 | 6 | 8 | Actual |
4355 | 1900.00 | 2022-09-03 | 61 | 2 | 8 | Budget |
21276 | 614.73 | 2024-01-04 | 77 | 6 | 8 | Actual |
36571 | 382.91 | 2025-03-04 | 92 | 2 | 8 | Actual |
2119 | 200.00 | 2022-07-04 | 65 | 2 | 8 | Budget |
8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
30902 | 273097.08 | 2024-10-03 | 56 | 6 | 8 | Actual |
26388 | 126292.83 | 2024-06-02 | 21 | 7 | 8 | Actual |
8920 | 2013.24 | 2023-01-04 | 72 | 6 | 8 | Actual |
31991 | 617.76 | 2024-11-02 | 90 | 1 | 8 | Actual |
5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
38920 | 19083.25 | 2025-05-04 | 20 | 7 | 8 | Actual |
23227 | 43.51 | 2024-03-03 | 82 | 2 | 8 | Actual |
6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
2157 | 269.27 | 2022-07-04 | 92 | 2 | 8 | Actual |
33144 | -204.98 | 2024-12-03 | 91 | 2 | 8 | Actual |
33124 | 584.43 | 2024-12-03 | 65 | 2 | 8 | Actual |
11121 | 255.63 | 2023-03-04 | 92 | 2 | 8 | Actual |
14184 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
38864 | 179.87 | 2025-05-04 | 83 | 2 | 8 | Actual |
35414 | 217.75 | 2025-02-01 | 83 | 2 | 8 | Actual |
34280 | 546.55 | 2025-01-03 | 65 | 6 | 8 | Actual |
7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
31972 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
22238 | 523.82 | 2024-02-01 | 66 | 2 | 8 | Actual |
13323 | 231.39 | 2023-05-04 | 85 | 1 | 8 | Actual |
5560 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
26370 | 279.87 | 2024-06-02 | 90 | 6 | 8 | Actual |
5483 | 200.00 | 2022-10-04 | 66 | 2 | 8 | Budget |
5481 | 357.15 | 2022-10-04 | 65 | 2 | 8 | Actual |
34259 | 1285.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
2227 | 18113.54 | 2022-07-04 | 7 | 7 | 8 | Actual |
16196 | 33478.98 | 2023-08-04 | 40 | 7 | 8 | Actual |
37726 | 257966.49 | 2025-04-03 | 56 | 6 | 8 | Actual |
38858 | 442.00 | 2025-05-04 | 76 | 2 | 8 | Actual |
2180 | 200.00 | 2022-07-04 | 66 | 6 | 8 | Budget |
23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
36522 | 1676.87 | 2025-03-04 | 65 | 1 | 8 | Actual |
3239 | 298.06 | 2022-08-04 | 66 | 2 | 8 | Actual |
8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
23270 | 89458.81 | 2024-03-03 | 94 | 6 | 8 | Actual |
3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
30963 | 27310.68 | 2024-10-03 | 100 | 7 | 8 | Actual |
5580 | 248.06 | 2022-10-04 | 92 | 6 | 8 | Actual |
22249 | 443.51 | 2024-02-01 | 81 | 2 | 8 | Actual |
22282 | 434.42 | 2024-02-01 | 81 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-03-04 | 101 | 6 | 8 | Actual |
7741 | 308.66 | 2022-12-04 | 74 | 2 | 8 | Actual |
34227 | 490.48 | 2025-01-03 | 74 | 1 | 8 | Actual |
25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
21232 | 3831.46 | 2024-01-04 | 62 | 2 | 8 | Actual |
11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
29767 | 172.30 | 2024-09-02 | 89 | 2 | 8 | Actual |
32084 | 104231.81 | 2024-11-02 | 39 | 7 | 8 | Actual |
6561 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
1065 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
18176 | 158.66 | 2023-10-04 | 68 | 2 | 8 | Actual |
6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
12301 | 80.00 | 2023-04-03 | 85 | 6 | 8 | Budget |
7846 | 17725.65 | 2022-12-04 | 24 | 7 | 8 | Actual |
35403 | 223.81 | 2025-02-01 | 68 | 2 | 8 | Actual |
36567 | 819.28 | 2025-03-04 | 87 | 2 | 8 | Actual |
3192 | 380.00 | 2022-08-04 | 66 | 1 | 8 | Budget |
13463 | 18568.09 | 2023-05-04 | 33 | 7 | 8 | Actual |
18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
34333 | -168968.61 | 2025-01-03 | 43 | 7 | 8 | Actual |
6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
5535 | 1901.12 | 2022-10-04 | 61 | 6 | 8 | Actual |
8816 | 376.85 | 2023-01-04 | 74 | 1 | 8 | Actual |
12216 | 114.72 | 2023-04-03 | 68 | 2 | 8 | Actual |
10087 | 76916.15 | 2023-02-01 | 31 | 7 | 8 | Actual |
33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
11154 | 850.00 | 2023-03-04 | 72 | 6 | 8 | Budget |
8953 | 453000.00 | 2023-01-04 | 101 | 6 | 8 | Budget |
22280 | 196.54 | 2024-02-01 | 78 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-12-03 | 101 | 6 | 8 | Actual |
24222 | 99.57 | 2024-04-02 | 71 | 2 | 8 | Actual |
27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
12222 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
31969 | 100504.47 | 2024-11-02 | 60 | 1 | 8 | Actual |
3342 | 593706.08 | 2022-08-04 | 6 | 7 | 8 | Actual |
4430 | 220.00 | 2022-09-03 | 73 | 6 | 8 | Budget |
22275 | 1432.93 | 2024-02-01 | 72 | 6 | 8 | Actual |
26324 | 399.57 | 2024-06-02 | 73 | 2 | 8 | Actual |
24200 | 1417.77 | 2024-04-02 | 80 | 1 | 8 | Actual |
2098 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
3260 | 280.00 | 2022-08-04 | 81 | 2 | 8 | Budget |
18249 | 78352.54 | 2023-10-04 | 31 | 7 | 8 | Actual |
12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
11157 | 235.93 | 2023-03-04 | 74 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
7813 | 31.38 | 2022-12-04 | 82 | 6 | 8 | Actual |
28595 | 775.34 | 2024-08-03 | 65 | 2 | 8 | Actual |
15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
32068 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
2077 | 231.39 | 2022-07-04 | 68 | 1 | 8 | Actual |
1078 | 598.06 | 2022-06-03 | 80 | 6 | 8 | Actual |
26309 | 725.34 | 2024-06-02 | 90 | 1 | 8 | Actual |
5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
22233 | 243643.50 | 2024-02-01 | 12 | 2 | 8 | Actual |
21316 | 34536.57 | 2024-01-04 | 38 | 7 | 8 | Actual |
12297 | 129.87 | 2023-04-03 | 83 | 6 | 8 | Actual |
18218 | 592.00 | 2023-10-04 | 81 | 6 | 8 | Actual |
19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
21317 | 77066.15 | 2024-01-04 | 39 | 7 | 8 | Actual |
29762 | 61.69 | 2024-09-02 | 82 | 2 | 8 | Actual |
24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
12179 | 982.92 | 2023-04-03 | 77 | 1 | 8 | Actual |
26398 | 158646.46 | 2024-06-02 | 35 | 7 | 8 | Actual |
38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
16169 | 1913.00 | 2023-08-04 | 97 | 6 | 8 | Actual |
Generated 2025-07-03 08:47:59.104 UTC