[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 14099
25310 items
NOTE: Only 1000 elements of total 25310 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5828 | 316.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
4130 | -228.00 | 2022-09-03 | 91 | 6 | 6 | Actual |
30801 | 780.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
28382 | 1454.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
27476 | 382.91 | 2024-07-03 | 65 | 6 | 8 | Actual |
22740 | 25790.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
32949 | 105.00 | 2024-12-03 | 68 | 6 | 6 | Actual |
34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
30481 | 1134.00 | 2024-10-03 | 87 | 1 | 5 | Actual |
25096 | 272310.00 | 2024-05-03 | 4 | 7 | 6 | Actual |
4263 | 133.00 | 2022-09-03 | 85 | 6 | 7 | Actual |
39081 | 2775.28 | 2025-05-04 | 61 | 6 | 11 | Actual |
23963 | 130.00 | 2024-04-02 | 74 | 3 | 6 | Actual |
3257 | 152.60 | 2022-08-04 | 78 | 2 | 8 | Actual |
14248 | 303.96 | 2023-06-03 | 62 | 2 | 11 | Actual |
13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
26463 | 13275.47 | 2024-06-02 | 60 | 3 | 11 | Actual |
10285 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
23614 | 417.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
33065 | 680050.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
11868 | 380.00 | 2023-04-03 | 87 | 4 | 6 | Budget |
18055 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
10282 | 58.00 | 2023-03-04 | 94 | 7 | 3 | Actual |
27344 | 348.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-03-04 | 60 | 1 | 8 | Actual |
36529 | 708.67 | 2025-03-04 | 74 | 1 | 8 | Actual |
8302 | 8764.00 | 2023-01-04 | 8 | 7 | 5 | Actual |
31523 | 10856.00 | 2024-11-02 | 53 | 6 | 4 | Actual |
8072 | 309.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
34742 | 110.00 | 2025-01-03 | 97 | 6 | 13 | Actual |
230 | 176.00 | 2022-06-03 | 89 | 1 | 4 | Actual |
29937 | 103.95 | 2024-09-02 | 83 | 4 | 11 | Actual |
31813 | 4444.00 | 2024-11-02 | 52 | 6 | 6 | Actual |
5149 | 5.00 | 2022-10-04 | 96 | 4 | 6 | Actual |
3028 | 14629.00 | 2022-08-04 | 28 | 7 | 6 | Actual |
24249 | 501.09 | 2024-04-02 | 65 | 6 | 8 | Actual |
35908 | 3717.11 | 2025-02-01 | 22 | 7 | 13 | Actual |
14441 | -46.05 | 2023-06-03 | 91 | 2 | 12 | Actual |
18456 | 9047.74 | 2023-10-04 | 38 | 7 | 11 | Actual |
14510 | 713.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
18032 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
33008 | 104.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
33165 | 448.06 | 2024-12-03 | 74 | 6 | 8 | Actual |
35768 | 205.02 | 2025-02-01 | 84 | 6 | 12 | Actual |
17148 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
36507 | 71913.00 | 2025-03-04 | 31 | 7 | 7 | Actual |
27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
29290 | 279.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
11212 | 66246.25 | 2023-03-04 | 39 | 7 | 8 | Actual |
39077 | 455.02 | 2025-05-04 | 54 | 6 | 11 | Actual |
25759 | 47042.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
8093 | 12.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
32811 | 34.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
814 | 243.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
973 | 779.88 | 2022-06-03 | 81 | 1 | 8 | Actual |
4937 | 74080.00 | 2022-10-04 | 15 | 7 | 5 | Actual |
11708 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
8523 | 1065.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
7480 | 105.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
33581 | 678.46 | 2024-12-03 | 81 | 6 | 13 | Actual |
20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
21701 | 43366.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
30919 | 345.03 | 2024-10-03 | 78 | 6 | 8 | Actual |
14986 | 12485.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
6591 | 213.21 | 2022-11-03 | 85 | 1 | 8 | Actual |
12012 | 434288.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
36283 | 832857.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
6914 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
22863 | 43000.00 | 2024-03-03 | 99 | 6 | 5 | Actual |
26434 | 10.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
22838 | 546.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
5604 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
10641 | 13.00 | 2023-03-04 | 82 | 2 | 6 | Actual |
24906 | 10701.00 | 2024-05-03 | 18 | 7 | 5 | Actual |
514 | -218.00 | 2022-06-03 | 91 | 1 | 6 | Actual |
27106 | 5301.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
13449 | 115657.78 | 2023-05-04 | 13 | 7 | 8 | Actual |
490 | 105.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
33528 | 120.55 | 2024-12-03 | 89 | 1 | 13 | Actual |
14612 | 127.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
16906 | 197.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
23268 | -154.98 | 2024-03-03 | 91 | 6 | 8 | Actual |
34585 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
6605 | 1100.00 | 2022-11-03 | 62 | 2 | 8 | Budget |
15091 | 62108.00 | 2023-07-04 | 34 | 7 | 7 | Actual |
36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
31369 | 39863.40 | 2024-10-03 | 39 | 7 | 13 | Actual |
29635 | 520.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
7039 | 448804.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
31736 | 3524.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
32400 | 111.78 | 2024-11-02 | 85 | 1 | 13 | Actual |
27214 | 203.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
31100 | 524.17 | 2024-10-03 | 87 | 6 | 11 | Actual |
15266 | 11.40 | 2023-07-04 | 84 | 2 | 11 | Actual |
31997 | 47324.69 | 2024-11-02 | 60 | 2 | 8 | Actual |
33716 | 1859.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
5723 | 7.00 | 2022-11-03 | 96 | 6 | 3 | Actual |
27115 | 174736.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
23565 | 5255.11 | 2024-03-03 | 6 | 7 | 12 | Actual |
10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
7344 | 270.00 | 2022-12-04 | 90 | 3 | 6 | Actual |
8793 | 20237.00 | 2023-01-04 | 40 | 7 | 7 | Actual |
21520 | 151030.32 | 2024-01-04 | 43 | 7 | 11 | Actual |
18220 | 210.18 | 2023-10-04 | 83 | 6 | 8 | Actual |
29373 | 437.00 | 2024-09-02 | 66 | 6 | 5 | Actual |
21587 | 392.26 | 2024-01-04 | 7 | 7 | 12 | Actual |
2647 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
38451 | 730.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
27086 | 270.00 | 2024-07-03 | 90 | 6 | 5 | Actual |
18287 | 5.00 | 2023-10-04 | 96 | 1 | 11 | Actual |
32425 | 224.06 | 2024-11-02 | 83 | 2 | 13 | Actual |
33093 | 88795.16 | 2024-12-03 | 60 | 1 | 8 | Actual |
6474 | 1900.00 | 2022-11-03 | 62 | 6 | 7 | Budget |
25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
11417 | 88.00 | 2023-04-03 | 69 | 1 | 4 | Actual |
14623 | 2.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-11-03 | 4 | 7 | 3 | Actual |
32470 | 561357.33 | 2024-11-02 | 4 | 7 | 13 | Actual |
12754 | 210.00 | 2023-05-04 | 74 | 6 | 5 | Actual |
11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
23347 | 12.46 | 2024-03-03 | 82 | 2 | 11 | Actual |
15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
3416 | 46598.00 | 2022-09-03 | 12 | 2 | 3 | Actual |
29826 | 111342.55 | 2024-09-02 | 31 | 7 | 8 | Actual |
2392 | 5000.00 | 2022-08-04 | 60 | 7 | 3 | Budget |
23354 | -84.35 | 2024-03-03 | 91 | 2 | 11 | Actual |
26801 | 51703.97 | 2024-06-02 | 21 | 7 | 13 | Actual |
37583 | 82.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
24343 | 182.68 | 2024-04-02 | 74 | 2 | 11 | Actual |
6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
29665 | 180.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
23813 | 70.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
7573 | 850.00 | 2022-12-04 | 87 | 1 | 7 | Budget |
14371 | 12093.54 | 2023-06-03 | 19 | 7 | 11 | Actual |
21589 | 1638.02 | 2024-01-04 | 13 | 7 | 12 | Actual |
18080 | 233110.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
11511 | 8.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
16314 | 20.97 | 2023-08-04 | 67 | 5 | 11 | Actual |
26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
35012 | 15.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
26980 | 114.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
10342 | 28980.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
34498 | 134.80 | 2025-01-03 | 85 | 6 | 11 | Actual |
16115 | 69.26 | 2023-08-04 | 69 | 2 | 8 | Actual |
30710 | 25.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
5308 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
6247 | 105.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
37453 | 97.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
5675 | 1300.00 | 2022-11-03 | 61 | 6 | 3 | Budget |
6278 | 574.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
27719 | 7587.07 | 2024-07-03 | 28 | 7 | 11 | Actual |
18736 | 131329.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
25292 | 223.81 | 2024-05-03 | 78 | 6 | 8 | Actual |
21880 | 211.00 | 2024-02-01 | 90 | 6 | 5 | Actual |
19288 | 206.08 | 2023-11-03 | 90 | 1 | 11 | Actual |
34102 | 61913.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
1543 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
24664 | 78.00 | 2024-05-03 | 71 | 6 | 3 | Actual |
28281 | 48.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
6387 | 10419.00 | 2022-11-03 | 8 | 7 | 6 | Actual |
27999 | 10324.00 | 2024-08-03 | 54 | 6 | 3 | Actual |
16628 | 360.00 | 2023-09-03 | 87 | 7 | 3 | Actual |
5026 | 118.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
8834 | 100.00 | 2023-01-04 | 85 | 1 | 8 | Budget |
26433 | 106.08 | 2024-06-02 | 94 | 1 | 11 | Actual |
5710 | 80.00 | 2022-11-03 | 83 | 6 | 3 | Budget |
29720 | 8033.05 | 2024-09-02 | 62 | 1 | 8 | Actual |
10780 | 300.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
5962 | 228.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
27867 | 224.06 | 2024-07-03 | 81 | 1 | 13 | Actual |
37412 | 52.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
8283 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
31729 | 135.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
24121 | 349260.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
9058 | 154.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
34311 | 23390.91 | 2025-01-03 | 8 | 7 | 8 | Actual |
20001 | 68.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
34177 | 184.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
11292 | 100.00 | 2023-04-03 | 72 | 6 | 3 | Budget |
29205 | 49390.00 | 2024-09-02 | 33 | 7 | 3 | Actual |
26861 | 117.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
33723 | 44.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
30875 | 510.18 | 2024-10-03 | 65 | 2 | 8 | Actual |
5433 | 550.00 | 2022-10-04 | 65 | 1 | 8 | Budget |
14651 | 13.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
26550 | 1292.27 | 2024-06-02 | 61 | 6 | 11 | Actual |
19976 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
17889 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
21363 | 45.44 | 2024-01-04 | 78 | 2 | 11 | Actual |
12832 | 143.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
37665 | -464904.00 | 2025-04-03 | 43 | 7 | 7 | Actual |
35720 | 166.72 | 2025-02-01 | 65 | 2 | 12 | Actual |
10923 | 197.00 | 2023-03-04 | 83 | 1 | 7 | Actual |
22690 | 297.00 | 2024-03-03 | 74 | 7 | 3 | Actual |
1745 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
38512 | 12711.00 | 2025-05-04 | 22 | 7 | 5 | Actual |
26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
34690 | 113.53 | 2025-01-03 | 68 | 2 | 13 | Actual |
35845 | 776.70 | 2025-02-01 | 74 | 2 | 13 | Actual |
1193 | 344.00 | 2022-07-04 | 65 | 6 | 3 | Actual |
4106 | 100.00 | 2022-09-03 | 74 | 6 | 6 | Budget |
26611 | 489.07 | 2024-06-02 | 61 | 1 | 12 | Actual |
27874 | 101.25 | 2024-07-03 | 90 | 1 | 13 | Actual |
28759 | 375.23 | 2024-08-03 | 87 | 3 | 11 | Actual |
23111 | 191.00 | 2024-03-03 | 89 | 1 | 7 | Actual |
13886 | 192.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
14842 | 62.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
20949 | 8.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
33272 | 120.97 | 2024-12-03 | 66 | 3 | 11 | Actual |
21924 | 39.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
25018 | 108.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
39015 | 79.48 | 2025-05-04 | 89 | 3 | 11 | Actual |
3546 | 30.00 | 2022-09-03 | 85 | 7 | 3 | Budget |
30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
18392 | 26.29 | 2023-10-04 | 90 | 5 | 11 | Actual |
23298 | 74910.05 | 2024-03-03 | 39 | 7 | 8 | Actual |
30463 | 4413.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
7004 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
655 | 380.00 | 2022-06-03 | 87 | 4 | 6 | Budget |
12189 | 200.00 | 2023-04-03 | 83 | 1 | 8 | Budget |
16022 | 4663.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
8692 | 155.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
9528 | 50.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
22341 | 24.16 | 2024-02-01 | 82 | 1 | 11 | Actual |
19004 | 151.00 | 2023-11-03 | 72 | 6 | 6 | Actual |
9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
23476 | 184462.71 | 2024-03-03 | 6 | 7 | 11 | Actual |
10599 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
12922 | 117.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
35334 | -306.00 | 2025-02-01 | 91 | 6 | 7 | Actual |
25455 | 45.44 | 2024-05-03 | 73 | 5 | 11 | Actual |
31958 | 39629.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
22176 | 71000.00 | 2024-02-01 | 99 | 6 | 7 | Actual |
20834 | 394.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
36639 | 35880.15 | 2025-03-04 | 60 | 1 | 11 | Actual |
1934 | 483.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
30283 | 2403.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
37225 | 20186.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
2419 | 100.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
1553 | 105.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
6543 | 18275.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
29969 | 326.30 | 2024-09-02 | 81 | 6 | 11 | Actual |
17245 | 83.74 | 2023-09-03 | 78 | 1 | 11 | Actual |
17161 | 104.11 | 2023-09-03 | 89 | 2 | 8 | Actual |
845 | -177.00 | 2022-06-03 | 91 | 1 | 7 | Actual |
363 | 200.00 | 2022-06-03 | 83 | 1 | 5 | Budget |
25405 | 43.31 | 2024-05-03 | 78 | 3 | 11 | Actual |
20593 | 3288.05 | 2023-12-04 | 22 | 7 | 12 | Actual |
16976 | 433.00 | 2023-09-03 | 80 | 6 | 6 | Actual |
37216 | -510.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
816 | 71.00 | 2022-06-03 | 69 | 1 | 7 | Actual |
14994 | 180402.00 | 2023-07-04 | 29 | 7 | 6 | Actual |
14496 | 7884.95 | 2023-06-03 | 33 | 7 | 12 | Actual |
5118 | 20.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
33753 | 376.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
7304 | 3300.00 | 2022-12-04 | 61 | 3 | 6 | Budget |
14061 | 37930.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
11912 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
22006 | 157.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
39207 | 213.53 | 2025-05-04 | 68 | 6 | 12 | Actual |
30769 | 315.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
25007 | 11.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
7319 | 220.00 | 2022-12-04 | 73 | 3 | 6 | Budget |
4196 | 468.00 | 2022-09-03 | 81 | 1 | 7 | Actual |
2730 | 220.00 | 2022-08-04 | 73 | 1 | 6 | Budget |
38703 | 40642.00 | 2025-05-04 | 14 | 7 | 6 | Actual |
36882 | 7.14 | 2025-03-04 | 82 | 2 | 12 | Actual |
2411 | 100.00 | 2022-08-04 | 74 | 7 | 3 | Budget |
15014 | 98.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
3937 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
7233 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
15629 | 262.00 | 2023-08-04 | 94 | 1 | 4 | Actual |
6264 | 70.00 | 2022-11-03 | 85 | 4 | 6 | Budget |
25063 | 41712.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
16494 | 2879.54 | 2023-08-04 | 15 | 7 | 12 | Actual |
18094 | 329.00 | 2023-10-04 | 74 | 6 | 7 | Actual |
26071 | -469.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
32752 | 98.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
31344 | 12500.00 | 2024-10-03 | 99 | 6 | 13 | Actual |
736 | 550.00 | 2022-06-03 | 72 | 6 | 6 | Budget |
21689 | 6254.00 | 2024-02-01 | 23 | 7 | 3 | Actual |
32433 | 5.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
12472 | 53835.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
3160 | 56984.00 | 2022-08-04 | 14 | 7 | 7 | Actual |
34507 | 27000.00 | 2025-01-03 | 99 | 6 | 11 | Actual |
20309 | 243.32 | 2023-12-04 | 81 | 1 | 11 | Actual |
9383 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget |
23312 | 139.06 | 2024-03-03 | 73 | 1 | 11 | Actual |
3188 | 2000.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
819 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
33535 | 3315.35 | 2024-12-03 | 61 | 2 | 13 | Actual |
4920 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
25041 | 12.00 | 2024-05-03 | 69 | 5 | 6 | Actual |
15920 | -139.00 | 2023-08-04 | 91 | 5 | 6 | Actual |
10192 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
14622 | 18.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
21937 | 148.00 | 2024-02-01 | 89 | 1 | 6 | Actual |
1324 | 750.00 | 2022-07-04 | 66 | 1 | 4 | Budget |
21468 | 132.68 | 2024-01-04 | 66 | 6 | 11 | Actual |
14045 | 444.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
31679 | 23746.00 | 2024-11-02 | 100 | 7 | 5 | Actual |
17816 | 187.00 | 2023-10-04 | 89 | 6 | 5 | Actual |
31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
30001 | 11680.76 | 2024-09-02 | 32 | 7 | 11 | Actual |
32851 | 139.00 | 2024-12-03 | 87 | 2 | 6 | Actual |
30850 | 682.91 | 2024-10-03 | 68 | 1 | 8 | Actual |
21018 | 247.00 | 2024-01-04 | 90 | 4 | 6 | Actual |
15382 | 61362.54 | 2023-07-04 | 31 | 7 | 11 | Actual |
29901 | 39.06 | 2024-09-02 | 71 | 3 | 11 | Actual |
4698 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
7302 | 27560.00 | 2022-12-04 | 60 | 3 | 6 | Actual |
19975 | 103.00 | 2023-12-04 | 73 | 4 | 6 | Actual |
11415 | 200.00 | 2023-04-03 | 68 | 1 | 4 | Budget |
27034 | 869.00 | 2024-07-03 | 65 | 1 | 5 | Actual |
34139 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
12529 | 4.00 | 2023-05-04 | 96 | 7 | 3 | Actual |
30827 | 14681.00 | 2024-10-03 | 22 | 7 | 7 | Actual |
15340 | 67.78 | 2023-07-04 | 67 | 6 | 11 | Actual |
11974 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
6458 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
883 | 985.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
27204 | 1939.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
36313 | 364.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
8041 | 81.00 | 2023-01-04 | 90 | 7 | 3 | Actual |
29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
17900 | 113.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
33554 | 632.84 | 2024-12-03 | 87 | 2 | 13 | Actual |
34565 | 10277.55 | 2025-01-03 | 60 | 2 | 12 | Actual |
6238 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
3503 | 54817.00 | 2022-09-03 | 37 | 7 | 3 | Actual |
30043 | 74.16 | 2024-09-02 | 65 | 2 | 12 | Actual |
21133 | 320.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
9122 | 5300.00 | 2023-02-01 | 60 | 7 | 3 | Budget |
4855 | 200.00 | 2022-10-04 | 85 | 1 | 5 | Budget |
4944 | 15232.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
18348 | 63.53 | 2023-10-04 | 67 | 4 | 11 | Actual |
38880 | 7484.55 | 2025-05-04 | 61 | 6 | 8 | Actual |
25807 | 820.00 | 2024-06-02 | 66 | 1 | 4 | Actual |
27124 | 1531.00 | 2024-07-03 | 62 | 1 | 6 | Actual |
35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
19396 | 49.70 | 2023-11-03 | 89 | 5 | 11 | Actual |
17307 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
36851 | 120.97 | 2025-03-04 | 78 | 1 | 12 | Actual |
2964 | 1400.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
4640 | 64.00 | 2022-10-04 | 67 | 7 | 3 | Actual |
23470 | 2119.95 | 2024-03-03 | 94 | 6 | 11 | Actual |
6548 | 43297.00 | 2022-11-03 | 39 | 7 | 7 | Actual |
1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
11940 | 355.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
37852 | 219.91 | 2025-04-03 | 73 | 3 | 11 | Actual |
11930 | 120471.00 | 2023-04-03 | 56 | 6 | 6 | Actual |
15730 | 43997.00 | 2023-08-04 | 60 | 6 | 5 | Actual |
15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
27916 | 338.10 | 2024-07-03 | 67 | 6 | 13 | Actual |
18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
6334 | 950.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
30045 | 34.80 | 2024-09-02 | 67 | 2 | 12 | Actual |
25048 | 164.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
857 | 2607.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
7818 | 95.02 | 2022-12-04 | 84 | 6 | 8 | Actual |
39008 | 339.06 | 2025-05-04 | 80 | 3 | 11 | Actual |
36248 | 120.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
11043 | 93.51 | 2023-03-04 | 69 | 1 | 8 | Actual |
16685 | 583.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
15665 | 9.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
39259 | 8588.15 | 2025-05-04 | 100 | 7 | 12 | Actual |
22647 | 336.00 | 2024-03-03 | 92 | 6 | 3 | Actual |
21612 | 5780.65 | 2024-01-04 | 100 | 7 | 12 | Actual |
7451 | 15132.00 | 2022-12-04 | 60 | 6 | 6 | Actual |
504 | 100.00 | 2022-06-03 | 83 | 1 | 6 | Budget |
38290 | 14710.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
11685 | 23442.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
2824 | 52.00 | 2022-08-04 | 69 | 3 | 6 | Actual |
29967 | 140.12 | 2024-09-02 | 78 | 6 | 11 | Actual |
33416 | 438.00 | 2024-12-03 | 61 | 2 | 12 | Actual |
10586 | 140.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
12681 | 480.00 | 2023-05-04 | 66 | 1 | 5 | Budget |
22930 | 132.00 | 2024-03-03 | 74 | 2 | 6 | Actual |
15623 | 146.00 | 2023-08-04 | 85 | 1 | 4 | Actual |
2903 | 6.00 | 2022-08-04 | 96 | 4 | 6 | Actual |
24488 | 61064.66 | 2024-04-02 | 21 | 7 | 11 | Actual |
22707 | 26885.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
28549 | 29479.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
34195 | 228397.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
16421 | 39.06 | 2023-08-04 | 87 | 1 | 12 | Actual |
8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
30445 | 6998.00 | 2024-10-03 | 23 | 7 | 4 | Actual |
32795 | 41545.00 | 2024-12-03 | 34 | 7 | 5 | Actual |
1678 | 44.00 | 2022-07-04 | 84 | 2 | 6 | Actual |
754 | 107.00 | 2022-06-03 | 83 | 6 | 6 | Actual |
37502 | 20.00 | 2025-04-03 | 82 | 5 | 6 | Actual |
1972 | 9.00 | 2022-07-04 | 96 | 1 | 7 | Actual |
16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
12755 | 2800.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
27022 | 45407.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
22363 | 225.23 | 2024-02-01 | 74 | 2 | 11 | Actual |
13230 | 650.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
1965 | 810.00 | 2022-07-04 | 87 | 1 | 7 | Actual |
30376 | 123.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
6668 | 429.88 | 2022-11-03 | 66 | 6 | 8 | Actual |
11433 | 729.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
15630 | 13.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
28732 | 225.23 | 2024-08-03 | 87 | 2 | 11 | Actual |
3045 | 3276.00 | 2022-08-04 | 61 | 1 | 7 | Actual |
14722 | 231.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
23306 | 238.00 | 2024-03-03 | 65 | 1 | 11 | Actual |
23015 | 180.00 | 2024-03-03 | 81 | 5 | 6 | Actual |
27367 | 330.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
23192 | 514.73 | 2024-03-03 | 73 | 1 | 8 | Actual |
35346 | 100402.00 | 2025-02-01 | 14 | 7 | 7 | Actual |
23881 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
16308 | 4.00 | 2023-08-04 | 96 | 4 | 11 | Actual |
29430 | 1332.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
37483 | -288.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
34429 | 219.91 | 2025-01-03 | 76 | 4 | 11 | Actual |
29981 | 357.00 | 2024-09-02 | 97 | 6 | 11 | Actual |
13872 | 251.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
23819 | 779.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
15402 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
7624 | 480.00 | 2022-12-04 | 81 | 6 | 7 | Budget |
29996 | 1843.35 | 2024-09-02 | 23 | 7 | 11 | Actual |
34601 | 434.81 | 2025-01-03 | 65 | 6 | 12 | Actual |
37624 | 1348.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
18462 | 2291.23 | 2023-10-04 | 60 | 1 | 12 | Actual |
20554 | 51.82 | 2023-12-04 | 63 | 6 | 12 | Actual |
12289 | 166.24 | 2023-04-03 | 78 | 6 | 8 | Actual |
35964 | 254.00 | 2025-03-04 | 68 | 6 | 3 | Actual |
3423 | 73700.00 | 2022-09-03 | 56 | 6 | 3 | Budget |
10021 | 750.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
37481 | 234.00 | 2025-04-03 | 89 | 4 | 6 | Actual |
27627 | 122.04 | 2024-07-03 | 78 | 4 | 11 | Actual |
17278 | 23.10 | 2023-09-03 | 84 | 2 | 11 | Actual |
11106 | 200.00 | 2023-03-04 | 81 | 2 | 8 | Budget |
17666 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
17415 | 59855.07 | 2023-09-03 | 21 | 7 | 11 | Actual |
2977 | 50.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
7891 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
8707 | 6250.00 | 2023-01-04 | 53 | 6 | 7 | Actual |
28461 | 34237.00 | 2024-08-03 | 33 | 7 | 6 | Actual |
37190 | 13.00 | 2025-04-03 | 94 | 7 | 3 | Actual |
8179 | 106273.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
31738 | 277.00 | 2024-11-02 | 65 | 3 | 6 | Actual |
4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
20887 | 494396.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
16842 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
22903 | 153.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
10309 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
10321 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
9815 | -230.00 | 2023-02-01 | 91 | 1 | 7 | Actual |
12082 | 273.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
15419 | 3.00 | 2023-07-04 | 96 | 1 | 12 | Actual |
4062 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
26637 | 15003.17 | 2024-06-02 | 52 | 6 | 12 | Actual |
37308 | 432.00 | 2025-04-03 | 90 | 1 | 5 | Actual |
6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
37218 | 446.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
24821 | 196260.00 | 2024-05-03 | 29 | 7 | 4 | Actual |
11049 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
22131 | 184.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
2642 | 192.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
17587 | 286.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
30439 | 151354.00 | 2024-10-03 | 15 | 7 | 4 | Actual |
33190 | 119529.07 | 2024-12-03 | 14 | 7 | 8 | Actual |
18117 | 22716.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
16387 | 6323.22 | 2023-08-04 | 28 | 7 | 11 | Actual |
3726 | 850.00 | 2022-09-03 | 80 | 1 | 5 | Budget |
15118 | 334.42 | 2023-07-04 | 84 | 1 | 8 | Actual |
15934 | 77.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
31446 | 24696.00 | 2024-11-02 | 18 | 7 | 3 | Actual |
18921 | 169.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
5270 | 89984.00 | 2022-10-04 | 21 | 7 | 6 | Actual |
8999 | 60.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
17561 | 424.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
23135 | 412.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
14317 | 35.87 | 2023-06-03 | 83 | 4 | 11 | Actual |
20341 | 19.91 | 2023-12-04 | 85 | 2 | 11 | Actual |
5671 | 6625.00 | 2022-11-03 | 57 | 6 | 3 | Actual |
6853 | 298888.00 | 2022-12-04 | 6 | 7 | 3 | Actual |
33413 | 4.00 | 2024-12-03 | 96 | 1 | 12 | Actual |
1976 | 3700.00 | 2022-07-04 | 53 | 6 | 7 | Budget |
485 | 22.00 | 2022-06-03 | 69 | 1 | 6 | Actual |
38073 | -243.92 | 2025-04-03 | 91 | 6 | 12 | Actual |
26255 | 71000.00 | 2024-06-02 | 99 | 6 | 7 | Actual |
10343 | 2676.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
29538 | 146.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
591 | 558.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
19541 | 11.40 | 2023-11-03 | 83 | 6 | 12 | Actual |
20283 | 29722.85 | 2023-12-04 | 32 | 7 | 8 | Actual |
15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
13914 | 71.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
22887 | 25775.00 | 2024-03-03 | 38 | 7 | 5 | Actual |
22459 | 67.78 | 2024-02-01 | 85 | 6 | 11 | Actual |
28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
17570 | 532.00 | 2023-10-04 | 90 | 1 | 3 | Actual |
3900 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
35926 | 7880.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
32278 | 13141.43 | 2024-11-02 | 32 | 7 | 11 | Actual |
17346 | 12.46 | 2023-09-03 | 67 | 5 | 11 | Actual |
6558 | 4664.80 | 2022-11-03 | 62 | 1 | 8 | Actual |
30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
9097 | 5515.00 | 2023-02-01 | 8 | 7 | 3 | Actual |
35731 | 243.32 | 2025-02-01 | 80 | 2 | 12 | Actual |
8062 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
25755 | 24942.00 | 2024-06-02 | 20 | 7 | 3 | Actual |
28018 | 1136.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
24972 | 18.00 | 2024-05-03 | 84 | 2 | 6 | Actual |
15674 | 44719.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
37862 | 94.38 | 2025-04-03 | 85 | 3 | 11 | Actual |
7849 | 49674.73 | 2022-12-04 | 31 | 7 | 8 | Actual |
757 | 94.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
27987 | 350.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
30005 | 37634.44 | 2024-09-02 | 37 | 7 | 11 | Actual |
7489 | 100.00 | 2022-12-04 | 83 | 6 | 6 | Budget |
16936 | 15.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
12789 | 91190.00 | 2023-05-04 | 13 | 7 | 5 | Actual |
12990 | 112.00 | 2023-05-04 | 83 | 4 | 6 | Actual |
2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
36458 | 27014.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
4965 | 355.00 | 2022-10-04 | 65 | 1 | 6 | Actual |
4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
33578 | 901.27 | 2024-12-03 | 77 | 6 | 13 | Actual |
5258 | 512100.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
12361 | 272.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
19678 | 120.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
38266 | 305.00 | 2025-05-04 | 72 | 6 | 3 | Actual |
18394 | 35.87 | 2023-10-04 | 92 | 5 | 11 | Actual |
32717 | 302.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
6060 | 49374.00 | 2022-11-03 | 14 | 7 | 5 | Actual |
29829 | 122313.97 | 2024-09-02 | 34 | 7 | 8 | Actual |
23613 | 271.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
4377 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
30136 | 287.22 | 2024-09-02 | 66 | 1 | 13 | Actual |
35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
8493 | 200.00 | 2023-01-04 | 76 | 4 | 6 | Budget |
33713 | -120253.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
25770 | 56614.00 | 2024-06-02 | 40 | 7 | 3 | Actual |
34182 | -222.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
5868 | 372.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
951 | 782.91 | 2022-06-03 | 66 | 1 | 8 | Actual |
13741 | 2709.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
8684 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
12273 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
24116 | 316.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
32779 | 11990.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
21115 | 250.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
22270 | 287.45 | 2024-02-01 | 66 | 6 | 8 | Actual |
24251 | 237.45 | 2024-04-02 | 67 | 6 | 8 | Actual |
19631 | 63.00 | 2023-12-04 | 82 | 6 | 3 | Actual |
3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
20925 | 186.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
20403 | 6362.58 | 2023-12-04 | 60 | 5 | 11 | Actual |
2905 | 9700.00 | 2022-08-04 | 60 | 5 | 6 | Budget |
30076 | 417.79 | 2024-09-02 | 65 | 6 | 12 | Actual |
5130 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
18947 | 118.00 | 2023-11-03 | 73 | 4 | 6 | Actual |
17976 | 10.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
36291 | 43.00 | 2025-03-04 | 69 | 3 | 6 | Actual |
195 | 850.00 | 2022-06-03 | 65 | 1 | 4 | Budget |
35283 | 67.00 | 2025-02-01 | 69 | 1 | 7 | Actual |
28966 | 123.10 | 2024-08-03 | 85 | 6 | 12 | Actual |
18169 | 328376.90 | 2023-10-04 | 12 | 2 | 8 | Actual |
5353 | 380.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
22738 | 3498.00 | 2024-03-03 | 54 | 6 | 4 | Actual |
26448 | 136.93 | 2024-06-02 | 77 | 2 | 11 | Actual |
9655 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
18589 | 720.00 | 2023-11-03 | 65 | 6 | 3 | Actual |
25430 | 78.42 | 2024-05-03 | 76 | 4 | 11 | Actual |
28141 | 201.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
22759 | 34.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
18988 | 177.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
18629 | 6381.00 | 2023-11-03 | 23 | 7 | 3 | Actual |
2367 | 3702.00 | 2022-08-04 | 8 | 7 | 3 | Actual |
35144 | 194.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
19458 | 36220.58 | 2023-11-03 | 35 | 7 | 11 | Actual |
4275 | 125891.00 | 2022-09-03 | 101 | 6 | 7 | Actual |
19666 | 90149.00 | 2023-12-04 | 37 | 7 | 3 | Actual |
10399 | 7555.00 | 2023-03-04 | 8 | 7 | 4 | Actual |
12998 | 149.00 | 2023-05-04 | 89 | 4 | 6 | Actual |
39192 | 100.76 | 2025-05-04 | 92 | 2 | 12 | Actual |
19261 | 86563.30 | 2023-11-03 | 39 | 7 | 8 | Actual |
32874 | 376.00 | 2024-12-03 | 81 | 3 | 6 | Actual |
19687 | 265.00 | 2023-12-04 | 81 | 7 | 3 | Actual |
23375 | 45.44 | 2024-03-03 | 83 | 3 | 11 | Actual |
33409 | 135.87 | 2024-12-03 | 90 | 1 | 12 | Actual |
15403 | 14.59 | 2023-07-04 | 73 | 1 | 12 | Actual |
16835 | 124.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
22943 | -54.00 | 2024-03-03 | 91 | 2 | 6 | Actual |
2408 | 80.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
545 | 61.00 | 2022-06-03 | 78 | 2 | 6 | Actual |
24126 | 53281.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
36094 | 81.00 | 2025-03-04 | 82 | 6 | 4 | Actual |
4473 | 71799.39 | 2022-09-03 | 21 | 7 | 8 | Actual |
11504 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
25131 | 74.00 | 2024-05-03 | 69 | 1 | 7 | Actual |
16210 | 188.00 | 2023-08-04 | 74 | 1 | 11 | Actual |
33810 | 20604.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
23051 | 85.00 | 2024-03-03 | 84 | 6 | 6 | Actual |
25032 | 285.00 | 2024-05-03 | 92 | 4 | 6 | Actual |
27128 | 90.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
5756 | 8100.00 | 2022-11-03 | 60 | 7 | 3 | Budget |
19588 | 129.00 | 2023-12-04 | 69 | 1 | 3 | Actual |
30320 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
27752 | 109.27 | 2024-07-03 | 85 | 1 | 12 | Actual |
31158 | 575.24 | 2024-10-03 | 87 | 1 | 12 | Actual |
5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
33881 | 3507.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
26988 | 686.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
9033 | 7689.00 | 2023-02-01 | 53 | 6 | 3 | Actual |
31584 | 357482.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
35374 | 651.09 | 2025-02-01 | 67 | 1 | 8 | Actual |
26879 | 3589.00 | 2024-07-03 | 94 | 6 | 3 | Actual |
23736 | 600.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
7890 | 332.00 | 2023-01-04 | 81 | 1 | 3 | Actual |
26165 | 6405.00 | 2024-06-02 | 8 | 7 | 6 | Actual |
27761 | 4943.40 | 2024-07-03 | 60 | 2 | 12 | Actual |
12503 | 70.00 | 2023-05-04 | 74 | 7 | 3 | Actual |
21894 | 101248.00 | 2024-02-01 | 15 | 7 | 5 | Actual |
32430 | 301.26 | 2024-11-02 | 90 | 2 | 13 | Actual |
22591 | 975.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
11567 | 705.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
16516 | 96876.00 | 2023-09-03 | 60 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
24502 | 8875.39 | 2024-04-02 | 40 | 7 | 11 | Actual |
9235 | 480.00 | 2023-02-01 | 66 | 6 | 4 | Budget |
34964 | 143107.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
30270 | 745.00 | 2024-10-03 | 90 | 1 | 3 | Actual |
10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
23142 | 257.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
9871 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
9985 | 232.90 | 2023-02-01 | 78 | 2 | 8 | Actual |
11241 | 608.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
29265 | -393.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
21058 | 16.00 | 2024-01-04 | 69 | 6 | 6 | Actual |
22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
7710 | 181.39 | 2022-12-04 | 85 | 1 | 8 | Actual |
39382 | 14578.00 | 2025-06-02 | 93 | 7 | 4 | Actual |
37265 | 19756.00 | 2025-04-03 | 18 | 7 | 4 | Actual |
1220 | 30.00 | 2022-07-04 | 82 | 6 | 3 | Budget |
22990 | 17.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
9545 | 3300.00 | 2023-02-01 | 61 | 3 | 6 | Budget |
29107 | 7231.21 | 2024-08-03 | 24 | 7 | 13 | Actual |
18733 | 327.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
4762 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
16059 | 12485.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
29994 | 73358.51 | 2024-09-02 | 21 | 7 | 11 | Actual |
1653 | 60.00 | 2022-07-04 | 67 | 2 | 6 | Budget |
28325 | 153.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
28989 | 1843.35 | 2024-08-03 | 23 | 7 | 12 | Actual |
9507 | 15.00 | 2023-02-01 | 69 | 2 | 6 | Actual |
20858 | 7856.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
19830 | 305.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
13885 | 1371.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
29913 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
5102 | 9.00 | 2022-10-04 | 96 | 3 | 6 | Actual |
25399 | 12.46 | 2024-05-03 | 69 | 3 | 11 | Actual |
38988 | 78.42 | 2025-05-04 | 89 | 2 | 11 | Actual |
6533 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
13456 | 9005.79 | 2023-05-04 | 22 | 7 | 8 | Actual |
5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
9802 | 650.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
9176 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
1892 | 10695.00 | 2022-07-04 | 94 | 6 | 6 | Actual |
28565 | 10084.60 | 2024-08-03 | 61 | 1 | 8 | Actual |
12293 | 280.00 | 2023-04-03 | 81 | 6 | 8 | Budget |
34546 | 277.36 | 2025-01-03 | 73 | 1 | 12 | Actual |
34354 | 196.51 | 2025-01-03 | 84 | 1 | 11 | Actual |
15486 | 8747.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
8189 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
18162 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
3687 | 26686.00 | 2022-09-03 | 32 | 7 | 4 | Actual |
18680 | 59.00 | 2023-11-03 | 71 | 1 | 4 | Actual |
35308 | 15407.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
19209 | 35662.35 | 2023-11-03 | 63 | 6 | 8 | Actual |
19293 | 38342.96 | 2023-11-03 | 12 | 2 | 11 | Actual |
28435 | 253.00 | 2024-08-03 | 89 | 6 | 6 | Actual |
9885 | 20371.00 | 2023-02-01 | 7 | 7 | 7 | Actual |
30950 | 29389.51 | 2024-10-03 | 28 | 7 | 8 | Actual |
14812 | 1623.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
27320 | 8585.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
7047 | 11085.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
7000 | 56.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
14425 | 1.82 | 2023-06-03 | 69 | 2 | 12 | Actual |
38615 | 90.00 | 2025-05-04 | 67 | 4 | 6 | Actual |
37494 | 28.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
29561 | 12838.00 | 2024-09-02 | 52 | 6 | 6 | Actual |
1157 | 152.00 | 2022-07-04 | 78 | 1 | 3 | Actual |
8303 | 63762.00 | 2023-01-04 | 13 | 7 | 5 | Actual |
23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
18205 | 546.55 | 2023-10-04 | 65 | 6 | 8 | Actual |
9364 | 2300.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
7049 | 9510.00 | 2022-12-04 | 22 | 7 | 4 | Actual |
27239 | 129.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
13747 | 162.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
33882 | 1105.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
12882 | 94.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
12633 | 650.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
36788 | 161.40 | 2025-03-04 | 72 | 6 | 11 | Actual |
36824 | 8588.15 | 2025-03-04 | 28 | 7 | 11 | Actual |
7950 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
32560 | 522.00 | 2024-12-03 | 97 | 6 | 3 | Actual |
23606 | 1562.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
10865 | 7852.00 | 2023-03-04 | 8 | 7 | 6 | Actual |
33170 | 749.58 | 2024-12-03 | 81 | 6 | 8 | Actual |
27788 | 20756.47 | 2024-07-03 | 52 | 6 | 12 | Actual |
20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
16185 | 22798.48 | 2023-08-04 | 24 | 7 | 8 | Actual |
36186 | 605.00 | 2025-03-04 | 81 | 6 | 5 | Actual |
11654 | 38500.00 | 2023-04-03 | 99 | 6 | 5 | Actual |
25355 | 76.29 | 2024-05-03 | 84 | 1 | 11 | Actual |
20944 | 541.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
19015 | 75.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
8480 | 302.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
17972 | 159.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
12759 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
15319 | 50.76 | 2023-07-04 | 83 | 4 | 11 | Actual |
2431 | 100.00 | 2022-08-04 | 87 | 7 | 3 | Budget |
3824 | 19443.00 | 2022-09-03 | 32 | 7 | 5 | Actual |
13647 | 3661.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
9780 | 655.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
32744 | 57587.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
26500 | 149.70 | 2024-06-02 | 74 | 4 | 11 | Actual |
37966 | 87786.44 | 2025-04-03 | 15 | 7 | 11 | Actual |
1851 | 273.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
37484 | 480.00 | 2025-04-03 | 92 | 4 | 6 | Actual |
6981 | 1400.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
28961 | 727.37 | 2024-08-03 | 80 | 6 | 12 | Actual |
25536 | 6382.79 | 2024-05-03 | 100 | 7 | 11 | Actual |
19816 | 360.00 | 2023-12-04 | 92 | 1 | 5 | Actual |
36804 | 212.47 | 2025-03-04 | 92 | 6 | 11 | Actual |
31758 | -391.00 | 2024-11-02 | 91 | 3 | 6 | Actual |
24862 | 31495.00 | 2024-05-03 | 52 | 6 | 5 | Actual |
18326 | 182.68 | 2023-10-04 | 74 | 3 | 11 | Actual |
3552 | -86.00 | 2022-09-03 | 91 | 7 | 3 | Actual |
31067 | 106.08 | 2024-10-03 | 89 | 4 | 11 | Actual |
36868 | 461.41 | 2025-03-04 | 62 | 2 | 12 | Actual |
9623 | 77.00 | 2023-02-01 | 83 | 4 | 6 | Actual |
9798 | 263.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
14446 | 6054.06 | 2023-06-03 | 56 | 6 | 12 | Actual |
29553 | 48.00 | 2024-09-02 | 84 | 5 | 6 | Actual |
15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
4325 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
16231 | 37.99 | 2023-08-04 | 65 | 2 | 11 | Actual |
18693 | 292.00 | 2023-11-03 | 89 | 1 | 4 | Actual |
20986 | 33.00 | 2024-01-04 | 82 | 3 | 6 | Actual |
1753 | 41.00 | 2022-07-04 | 69 | 4 | 6 | Actual |
1773 | 98.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
6462 | 23600.00 | 2022-11-03 | 53 | 6 | 7 | Budget |
1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
9491 | 9.00 | 2023-02-01 | 96 | 1 | 6 | Actual |
26028 | 11.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
5340 | 169000.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
21571 | 37.99 | 2024-01-04 | 81 | 6 | 12 | Actual |
37877 | 23.10 | 2025-04-03 | 69 | 4 | 11 | Actual |
9849 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
26558 | 24.16 | 2024-06-02 | 71 | 6 | 11 | Actual |
12758 | 550.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
9138 | 70.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
36028 | 272.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
11454 | 8841.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
1287 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
36527 | 248.06 | 2025-03-04 | 71 | 1 | 8 | Actual |
26385 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
6693 | 30.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
22029 | 32.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
37845 | 1711.43 | 2025-04-03 | 62 | 3 | 11 | Actual |
11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
13683 | 114330.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
1392 | 312.00 | 2022-07-04 | 73 | 6 | 4 | Actual |
20878 | 209.00 | 2024-01-04 | 89 | 6 | 5 | Actual |
2945 | 76.00 | 2022-08-04 | 89 | 5 | 6 | Actual |
6788 | 50131.00 | 2022-12-04 | 12 | 2 | 3 | Actual |
25030 | 214.00 | 2024-05-03 | 90 | 4 | 6 | Actual |
238 | 3900.00 | 2022-06-03 | 52 | 6 | 4 | Budget |
3876 | 165.00 | 2022-09-03 | 89 | 1 | 6 | Actual |
16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
31112 | 18206.42 | 2024-10-03 | 7 | 7 | 11 | Actual |
7796 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
30124 | 36345.05 | 2024-09-02 | 35 | 7 | 12 | Actual |
32333 | 391.19 | 2024-11-02 | 74 | 6 | 12 | Actual |
34842 | 57568.00 | 2025-02-01 | 13 | 7 | 3 | Actual |
20343 | 41.19 | 2023-12-04 | 89 | 2 | 11 | Actual |
24513 | 3.95 | 2024-04-02 | 69 | 1 | 12 | Actual |
20963 | 62.00 | 2024-01-04 | 89 | 2 | 6 | Actual |
15416 | 98.63 | 2023-07-04 | 90 | 1 | 12 | Actual |
32544 | 1574.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
20903 | 54934.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
8043 | 108.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
26775 | 203.01 | 2024-06-02 | 78 | 6 | 13 | Actual |
9481 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
9382 | 480.00 | 2023-02-01 | 72 | 6 | 5 | Budget |
3078 | 200.00 | 2022-08-04 | 84 | 1 | 7 | Budget |
28698 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
15464 | 12093.54 | 2023-07-04 | 19 | 7 | 12 | Actual |
22896 | 235.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
35320 | 473.00 | 2025-02-01 | 73 | 6 | 7 | Actual |
9839 | 234.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
38892 | 8657.30 | 2025-05-04 | 76 | 6 | 8 | Actual |
20090 | 100.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
23768 | 226.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
28842 | 294.38 | 2024-08-03 | 81 | 6 | 11 | Actual |
35513 | 307.15 | 2025-02-01 | 92 | 1 | 11 | Actual |
31589 | 6499.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
25920 | 462.00 | 2024-06-02 | 90 | 1 | 5 | Actual |
37606 | 13604.00 | 2025-04-03 | 54 | 6 | 7 | Actual |
31182 | 12.46 | 2024-10-03 | 82 | 2 | 12 | Actual |
27885 | 222.31 | 2024-07-03 | 68 | 2 | 13 | Actual |
3018 | 56500.00 | 2022-08-04 | 13 | 7 | 6 | Actual |
12912 | 3000.00 | 2023-05-04 | 61 | 3 | 6 | Budget |
16716 | 218064.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
23934 | 39.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
36592 | 6567.87 | 2025-03-04 | 76 | 6 | 8 | Actual |
17513 | 212.47 | 2023-09-03 | 90 | 6 | 12 | Actual |
10500 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
35822 | 369.68 | 2025-02-01 | 80 | 1 | 13 | Actual |
26067 | 80.00 | 2024-06-02 | 85 | 3 | 6 | Actual |
4465 | 22771.20 | 2022-09-03 | 7 | 7 | 8 | Actual |
9172 | 5100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
20000 | 15.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
8292 | 232.00 | 2023-01-04 | 92 | 6 | 5 | Actual |
9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
38728 | 4115.00 | 2025-05-04 | 62 | 1 | 7 | Actual |
5909 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
26875 | 328.00 | 2024-07-03 | 89 | 6 | 3 | Actual |
20586 | 1696.54 | 2023-12-04 | 13 | 7 | 12 | Actual |
37659 | 72608.00 | 2025-04-03 | 34 | 7 | 7 | Actual |
15701 | 485.00 | 2023-08-04 | 66 | 1 | 5 | Actual |
14229 | 146.51 | 2023-06-03 | 76 | 1 | 11 | Actual |
35435 | 255.63 | 2025-02-01 | 67 | 6 | 8 | Actual |
21613 | 83720.00 | 2024-02-01 | 60 | 1 | 3 | Actual |
18216 | 252.60 | 2023-10-04 | 78 | 6 | 8 | Actual |
6447 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
19377 | 498.64 | 2023-11-03 | 62 | 5 | 11 | Actual |
30773 | 472.00 | 2024-10-03 | 90 | 1 | 7 | Actual |
17101 | 31512.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
35842 | 62.66 | 2025-02-01 | 69 | 2 | 13 | Actual |
5336 | 30000.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
29223 | 158.00 | 2024-09-02 | 73 | 7 | 3 | Actual |
2971 | 177.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
31209 | 409.28 | 2024-10-03 | 73 | 6 | 12 | Actual |
8981 | 833914.89 | 2023-01-04 | 46 | 7 | 8 | Actual |
667 | 750.00 | 2022-06-03 | 62 | 5 | 6 | Budget |
6061 | 101772.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
29187 | 416186.00 | 2024-09-02 | 4 | 7 | 3 | Actual |
32243 | 484.81 | 2024-11-02 | 77 | 6 | 11 | Actual |
32506 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
10400 | 53267.00 | 2023-03-04 | 13 | 7 | 4 | Actual |
15815 | 10.00 | 2023-08-04 | 96 | 1 | 6 | Actual |
9132 | 34.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
3317 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
3690 | 55224.00 | 2022-09-03 | 35 | 7 | 4 | Actual |
3520 | 56.00 | 2022-09-03 | 67 | 7 | 3 | Actual |
19923 | 81.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
28952 | 157.15 | 2024-08-03 | 68 | 6 | 12 | Actual |
9959 | 16600.00 | 2023-02-01 | 60 | 2 | 8 | Budget |
9896 | 18294.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
35556 | 377.36 | 2025-02-01 | 77 | 3 | 11 | Actual |
38396 | 200.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
3785 | 561.00 | 2022-09-03 | 81 | 6 | 5 | Actual |
11739 | 200.00 | 2023-04-03 | 65 | 2 | 6 | Budget |
3973 | 185.00 | 2022-09-03 | 89 | 3 | 6 | Actual |
17005 | 19216.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
20852 | 31424.00 | 2024-01-04 | 53 | 6 | 5 | Actual |
22196 | 22303.00 | 2024-02-01 | 33 | 7 | 7 | Actual |
11217 | 28100.00 | 2023-04-03 | 60 | 1 | 3 | Budget |
6971 | 360.00 | 2022-12-04 | 92 | 1 | 4 | Actual |
20920 | 136.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
14452 | 36.93 | 2023-06-03 | 66 | 6 | 12 | Actual |
12129 | 19629.00 | 2023-04-03 | 7 | 7 | 7 | Actual |
26854 | 4248.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
8155 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
12325 | 55970.31 | 2023-04-03 | 21 | 7 | 8 | Actual |
8935 | 20.00 | 2023-01-04 | 82 | 6 | 8 | Budget |
29052 | 948.64 | 2024-08-03 | 87 | 2 | 13 | Actual |
7534 | 38000.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
14383 | 39488.73 | 2023-06-03 | 35 | 7 | 11 | Actual |
35738 | 49.70 | 2025-02-01 | 89 | 2 | 12 | Actual |
27811 | 211.40 | 2024-07-03 | 83 | 6 | 12 | Actual |
6273 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
28654 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
35536 | 64.59 | 2025-02-01 | 85 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
32110 | 188.00 | 2024-11-02 | 89 | 1 | 11 | Actual |
614 | 9.00 | 2022-06-03 | 96 | 3 | 6 | Actual |
37043 | 17000.00 | 2025-03-04 | 99 | 6 | 13 | Actual |
37827 | 76.29 | 2025-04-03 | 76 | 2 | 11 | Actual |
21868 | 226.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
23105 | 643.00 | 2024-03-03 | 81 | 1 | 7 | Actual |
21746 | 917.00 | 2024-02-01 | 80 | 1 | 4 | Actual |
27589 | 1917.82 | 2024-07-03 | 62 | 3 | 11 | Actual |
5429 | 3300.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
20139 | 199.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
17630 | 38822.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
5861 | 2600.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
20790 | 20090.00 | 2024-01-04 | 94 | 6 | 4 | Actual |
17263 | 96.51 | 2023-09-03 | 65 | 2 | 11 | Actual |
38724 | -58833.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
30310 | 996.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
38329 | 299.00 | 2025-05-04 | 80 | 7 | 3 | Actual |
24905 | 128273.00 | 2024-05-03 | 15 | 7 | 5 | Actual |
7083 | 273.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
6834 | 103.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
12042 | 848.00 | 2023-04-03 | 80 | 1 | 7 | Actual |
29234 | 405.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
17345 | 20.97 | 2023-09-03 | 66 | 5 | 11 | Actual |
20918 | 306.00 | 2024-01-04 | 65 | 1 | 6 | Actual |
34422 | 298.64 | 2025-01-03 | 66 | 4 | 11 | Actual |
5101 | 79.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
33990 | 28.00 | 2025-01-03 | 69 | 3 | 6 | Actual |
31230 | 375471.59 | 2024-10-03 | 4 | 7 | 12 | Actual |
13338 | 1100.00 | 2023-05-04 | 62 | 2 | 8 | Budget |
447 | 17407.00 | 2022-06-03 | 15 | 7 | 5 | Actual |
27321 | 5151.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
18540 | 26032.10 | 2023-10-04 | 31 | 7 | 12 | Actual |
9588 | 10.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
33619 | 9231.25 | 2024-12-03 | 40 | 7 | 13 | Actual |
30244 | 10634.78 | 2024-09-02 | 40 | 7 | 13 | Actual |
20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
19065 | 940.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
29286 | 486.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
25796 | 75.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
16902 | 12.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
2551 | 5240.00 | 2022-08-04 | 8 | 7 | 4 | Actual |
3460 | 237.00 | 2022-09-03 | 81 | 6 | 3 | Actual |
21011 | 223.00 | 2024-01-04 | 81 | 4 | 6 | Actual |
14365 | 5861.51 | 2023-06-03 | 7 | 7 | 11 | Actual |
35805 | 159748.67 | 2025-02-01 | 43 | 7 | 12 | Actual |
34525 | 88537.52 | 2025-01-03 | 31 | 7 | 11 | Actual |
125 | 23894.00 | 2022-06-03 | 24 | 7 | 3 | Actual |
31602 | 815.00 | 2024-11-02 | 81 | 1 | 5 | Actual |
5711 | 83.00 | 2022-11-03 | 83 | 6 | 3 | Actual |
11748 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
33775 | 5032.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
24621 | 5841.29 | 2024-04-02 | 100 | 7 | 12 | Actual |
36117 | 19558.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
13654 | 76.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
15819 | 303.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
23972 | 93.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
8140 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
28339 | 202.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
28036 | 21082.00 | 2024-08-03 | 7 | 7 | 3 | Actual |
20071 | 31223.00 | 2023-12-04 | 32 | 7 | 6 | Actual |
38371 | 15975.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
27358 | 325.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
7771 | 17908.99 | 2022-12-04 | 53 | 6 | 8 | Actual |
13128 | 3367.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
26848 | 4193.00 | 2024-07-03 | 53 | 6 | 3 | Actual |
32664 | 3298.00 | 2024-12-03 | 76 | 6 | 4 | Actual |
32383 | 1267.94 | 2024-11-02 | 62 | 1 | 13 | Actual |
37599 | -365.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
2410 | 111.00 | 2022-08-04 | 74 | 7 | 3 | Actual |
18238 | 138432.45 | 2023-10-04 | 14 | 7 | 8 | Actual |
13371 | 117.75 | 2023-05-04 | 85 | 2 | 8 | Actual |
16844 | 349.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
14739 | 336.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
34365 | 947.59 | 2025-01-03 | 61 | 2 | 11 | Actual |
11213 | 22143.92 | 2023-03-04 | 40 | 7 | 8 | Actual |
33557 | -149.62 | 2024-12-03 | 91 | 2 | 13 | Actual |
13866 | 158.00 | 2023-06-03 | 73 | 3 | 6 | Actual |
16825 | 347.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
Generated 2025-07-03 08:54:26.448 UTC