[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18690
20719 items
NOTE: Only 1000 elements of total 20719 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
30719 | 11.00 | 2024-10-02 | 96 | 6 | 6 | Actual |
16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
19448 | 64692.39 | 2023-11-02 | 21 | 7 | 11 | Actual |
8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
26258 | 1374748.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
23554 | 10.33 | 2024-03-02 | 85 | 6 | 12 | Actual |
35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
25247 | 3319.32 | 2024-05-02 | 62 | 2 | 8 | Actual |
4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
2405 | 11.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
10728 | 372.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
33770 | 102885.00 | 2025-01-02 | 12 | 2 | 4 | Actual |
5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
14 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
10024 | 349.57 | 2023-01-31 | 65 | 6 | 8 | Actual |
26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
27581 | 67.78 | 2024-07-02 | 89 | 2 | 11 | Actual |
38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
21050 | 22152.00 | 2024-01-03 | 60 | 6 | 6 | Actual |
37488 | 1089.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
34830 | 382.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
30156 | 113.53 | 2024-09-01 | 92 | 1 | 13 | Actual |
34425 | 33.74 | 2025-01-02 | 69 | 4 | 11 | Actual |
15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
26341 | 7.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
26542 | 10.33 | 2024-06-01 | 94 | 5 | 11 | Actual |
4460 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
37539 | 451.00 | 2025-04-02 | 87 | 6 | 6 | Actual |
11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
28460 | 38428.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
13337 | 1922.33 | 2023-05-03 | 62 | 2 | 8 | Actual |
24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
13223 | 236.00 | 2023-05-03 | 73 | 6 | 7 | Actual |
17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
28681 | 2865376.59 | 2024-08-02 | 43 | 7 | 8 | Actual |
9852 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
3982 | 1435.00 | 2022-09-02 | 61 | 4 | 6 | Actual |
8821 | 1011.71 | 2023-01-03 | 77 | 1 | 8 | Actual |
32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
26116 | 13.00 | 2024-06-01 | 82 | 5 | 6 | Actual |
31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
33126 | 276.84 | 2024-12-02 | 67 | 2 | 8 | Actual |
19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
10908 | 400.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
4405 | 166900.00 | 2022-09-02 | 56 | 6 | 8 | Budget |
727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
24801 | 5027.00 | 2024-05-02 | 94 | 6 | 4 | Actual |
1981 | 13034.00 | 2022-07-03 | 57 | 6 | 7 | Actual |
36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
28635 | 523.82 | 2024-08-02 | 73 | 6 | 8 | Actual |
4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
13402 | 175.33 | 2023-05-03 | 67 | 6 | 8 | Actual |
20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
30512 | 68.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
10162 | 5321.00 | 2023-03-03 | 63 | 6 | 3 | Actual |
7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
20556 | 46.50 | 2023-12-03 | 66 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
7871 | 193.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
11397 | 54.00 | 2023-04-02 | 90 | 7 | 3 | Actual |
15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
32856 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
18154 | 1105.65 | 2023-10-03 | 77 | 1 | 8 | Actual |
17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
32722 | 643.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
14592 | 47781.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
12089 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
12341 | 1287420.32 | 2023-04-02 | 46 | 7 | 8 | Actual |
1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
28159 | 165747.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
10362 | 234.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
19874 | 27258.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
26609 | 9171.14 | 2024-06-01 | 100 | 7 | 11 | Actual |
21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
33216 | 707.16 | 2024-12-02 | 65 | 1 | 11 | Actual |
11524 | 34976.00 | 2023-04-02 | 19 | 7 | 4 | Actual |
7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
7919 | 1440.00 | 2023-01-03 | 61 | 6 | 3 | Actual |
3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
22561 | 12135.03 | 2024-01-31 | 6 | 7 | 12 | Actual |
26185 | 172592.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
39325 | 159.15 | 2025-05-03 | 68 | 6 | 13 | Actual |
18799 | 4372.00 | 2023-11-02 | 62 | 6 | 5 | Actual |
14773 | 133.00 | 2023-07-03 | 89 | 6 | 5 | Actual |
1373 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
9346 | 131.00 | 2023-01-31 | 85 | 1 | 5 | Actual |
3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
6666 | 473.82 | 2022-11-02 | 65 | 6 | 8 | Actual |
31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
9387 | 2884.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
28280 | 162.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
34619 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
15395 | 215.66 | 2023-07-03 | 61 | 1 | 12 | Actual |
39339 | 171.43 | 2025-05-03 | 85 | 6 | 13 | Actual |
37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
9857 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
19239 | 1420053.30 | 2023-11-02 | 6 | 7 | 8 | Actual |
26766 | 246.87 | 2024-06-01 | 67 | 6 | 13 | Actual |
18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
4041 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
29577 | 228.00 | 2024-09-01 | 73 | 6 | 6 | Actual |
34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
34882 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
24463 | 227.36 | 2024-04-01 | 81 | 6 | 11 | Actual |
25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
30591 | 108.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
36351 | 198.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
32172 | 1763.56 | 2024-11-01 | 61 | 4 | 11 | Actual |
36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
36990 | 169.68 | 2025-03-03 | 68 | 2 | 13 | Actual |
1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
13133 | 24240.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
32930 | 40.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
25278 | 4602.68 | 2024-05-02 | 61 | 6 | 8 | Actual |
35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
10726 | 200.00 | 2023-03-03 | 76 | 4 | 6 | Budget |
7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
30115 | 4462.54 | 2024-09-01 | 22 | 7 | 12 | Actual |
975 | 50.00 | 2022-06-02 | 82 | 1 | 8 | Budget |
18492 | 361.40 | 2023-10-03 | 57 | 6 | 12 | Actual |
12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
4671 | 106.00 | 2022-10-03 | 90 | 7 | 3 | Actual |
27388 | 178132.00 | 2024-07-02 | 13 | 7 | 7 | Actual |
13209 | 14200.00 | 2023-05-03 | 63 | 6 | 7 | Budget |
18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
20937 | 248.00 | 2024-01-03 | 90 | 1 | 6 | Actual |
23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
5894 | 50.00 | 2022-11-02 | 82 | 6 | 4 | Budget |
31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
29858 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
4569 | 120.00 | 2022-10-03 | 73 | 6 | 3 | Budget |
32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
11457 | 143863.00 | 2023-04-02 | 56 | 6 | 4 | Actual |
13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
23450 | 70.97 | 2024-03-02 | 68 | 6 | 11 | Actual |
2167 | 195238.05 | 2022-07-03 | 56 | 6 | 8 | Actual |
11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
8125 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
4489 | 327218.96 | 2022-09-02 | 46 | 7 | 8 | Actual |
5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
11516 | 572835.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
12494 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Budget |
12305 | 108.66 | 2023-04-02 | 89 | 6 | 8 | Actual |
11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
9185 | 55.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
18004 | 363.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
3454 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
18234 | 1412574.37 | 2023-10-03 | 6 | 7 | 8 | Actual |
15768 | 151732.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
20193 | 279.87 | 2023-12-03 | 84 | 1 | 8 | Actual |
30806 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
7994 | 35406.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
6001 | 28280.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
24061 | 265.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
19101 | 278.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
5476 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
8215 | 480.00 | 2023-01-03 | 81 | 1 | 5 | Budget |
25766 | 220551.00 | 2024-06-01 | 35 | 7 | 3 | Actual |
23092 | 5743.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
36645 | 216.72 | 2025-03-03 | 68 | 1 | 11 | Actual |
12658 | 17590.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
26236 | 577.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
10075 | 112606.21 | 2023-01-31 | 13 | 7 | 8 | Actual |
14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
18337 | 64.59 | 2023-10-03 | 89 | 3 | 11 | Actual |
22105 | 96484.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
1976 | 3700.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
5276 | 87395.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
12653 | 11305.00 | 2023-05-03 | 20 | 7 | 4 | Actual |
12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
29379 | 380.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
33416 | 438.00 | 2024-12-02 | 61 | 2 | 12 | Actual |
15204 | 4739.05 | 2023-07-03 | 23 | 7 | 8 | Actual |
12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
4 | 2208.00 | 2022-06-02 | 61 | 1 | 3 | Actual |
6249 | 207.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
592 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
10327 | 270.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
25591 | 131.61 | 2024-05-02 | 53 | 6 | 12 | Actual |
39366 | 9129.49 | 2025-05-03 | 32 | 7 | 13 | Actual |
13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
6705 | -156.49 | 2022-11-02 | 91 | 6 | 8 | Actual |
31180 | 210.34 | 2024-10-02 | 80 | 2 | 12 | Actual |
12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
11750 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
4604 | 8705.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
38999 | 120.97 | 2025-05-03 | 67 | 3 | 11 | Actual |
15878 | 14.00 | 2023-08-03 | 69 | 4 | 6 | Actual |
13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
18899 | 109.00 | 2023-11-02 | 81 | 2 | 6 | Actual |
34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
32697 | 29781.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
18771 | 45.00 | 2023-11-02 | 69 | 1 | 5 | Actual |
29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
18242 | 13513.45 | 2023-10-03 | 20 | 7 | 8 | Actual |
7653 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
1270 | 360.00 | 2022-07-03 | 61 | 7 | 3 | Actual |
24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
6608 | 388.97 | 2022-11-02 | 65 | 2 | 8 | Actual |
32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
2503 | 380.00 | 2022-08-03 | 66 | 6 | 4 | Budget |
34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
29473 | 34.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
18180 | 602.61 | 2023-10-03 | 74 | 2 | 8 | Actual |
38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
33734 | 60.00 | 2025-01-02 | 85 | 7 | 3 | Actual |
15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
4493 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
14115 | 270.78 | 2023-06-02 | 85 | 1 | 8 | Actual |
34110 | 26058.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
5118 | 20.00 | 2022-10-03 | 71 | 4 | 6 | Actual |
1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
9325 | 322.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
22295 | 34500.00 | 2024-01-31 | 99 | 6 | 8 | Actual |
8177 | 25436.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
32076 | 246937.50 | 2024-11-01 | 29 | 7 | 8 | Actual |
34072 | 76.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
16503 | 51141.07 | 2023-08-03 | 29 | 7 | 12 | Actual |
12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
36031 | 195.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
36389 | 382.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
1069 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
12951 | 160.00 | 2023-05-03 | 89 | 3 | 6 | Actual |
21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
521 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
27908 | 89008.17 | 2024-07-02 | 56 | 6 | 13 | Actual |
31060 | 441.19 | 2024-10-02 | 80 | 4 | 11 | Actual |
5271 | 8156.00 | 2022-10-03 | 22 | 7 | 6 | Actual |
16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
30413 | 439.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
5708 | 24.00 | 2022-11-02 | 82 | 6 | 3 | Actual |
15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
15293 | 28.42 | 2023-07-03 | 84 | 3 | 11 | Actual |
5193 | -106.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
29470 | 105.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
21826 | 4414.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
15558 | 16052.00 | 2023-08-03 | 20 | 7 | 3 | Actual |
10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
7905 | 382.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
3543 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
34326 | 36689.64 | 2025-01-02 | 33 | 7 | 8 | Actual |
16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
1002 | 128.36 | 2022-06-02 | 67 | 2 | 8 | Actual |
17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
4142 | 57358.00 | 2022-09-02 | 13 | 7 | 6 | Actual |
22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
14226 | 22.04 | 2023-06-02 | 71 | 1 | 11 | Actual |
75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
21365 | 99.70 | 2024-01-03 | 81 | 2 | 11 | Actual |
35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
14494 | 31557.73 | 2023-06-02 | 31 | 7 | 12 | Actual |
19560 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
28244 | 43000.00 | 2024-08-02 | 99 | 6 | 5 | Actual |
4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
467 | -657203.80 | 2022-06-02 | 43 | 7 | 5 | Actual |
9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
28451 | 55087.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
34296 | 193.51 | 2025-01-02 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
26141 | 142.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
24775 | 2757.00 | 2024-05-02 | 61 | 6 | 4 | Actual |
36204 | 9579.00 | 2025-03-03 | 8 | 7 | 5 | Actual |
6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
12317 | 27909.18 | 2023-04-02 | 7 | 7 | 8 | Actual |
23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
15705 | 79.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
17672 | 653.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
25738 | 362.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
34050 | 182.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
36035 | 55.00 | 2025-03-03 | 85 | 7 | 3 | Actual |
17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
4593 | 186.00 | 2022-10-03 | 90 | 6 | 3 | Actual |
9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
24241 | 42586.72 | 2024-04-01 | 52 | 6 | 8 | Actual |
31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
34015 | 97.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
34530 | 40995.14 | 2025-01-02 | 37 | 7 | 11 | Actual |
1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
13449 | 115657.78 | 2023-05-03 | 13 | 7 | 8 | Actual |
18728 | 278.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
22948 | 29838.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
19155 | 714.73 | 2023-11-02 | 73 | 1 | 8 | Actual |
6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
14527 | 246.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
11709 | 515.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
30590 | 81.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
36080 | 1053.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
18764 | 42787.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
15006 | 18027.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
30681 | 243.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
18913 | 2551.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
23141 | 73.00 | 2024-03-02 | 82 | 6 | 7 | Actual |
8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
4216 | 1200.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
12561 | 672.00 | 2023-05-03 | 81 | 1 | 4 | Actual |
7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
9887 | 107308.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
577 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
17689 | 220.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
18400 | 46920.78 | 2023-10-03 | 56 | 6 | 11 | Actual |
34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
16165 | -250.43 | 2023-08-03 | 91 | 6 | 8 | Actual |
8247 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
14822 | 333.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-12-03 | 53 | 6 | 5 | Actual |
34556 | 87.99 | 2025-01-02 | 85 | 1 | 12 | Actual |
35604 | 20.97 | 2025-01-31 | 68 | 5 | 11 | Actual |
38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
26364 | 64.72 | 2024-06-01 | 82 | 6 | 8 | Actual |
16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
3455 | 353.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
26702 | 19305.12 | 2024-06-01 | 60 | 1 | 13 | Actual |
475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
33300 | 73.10 | 2024-12-02 | 67 | 4 | 11 | Actual |
38932 | 193797.12 | 2025-05-03 | 37 | 7 | 8 | Actual |
19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
20449 | 196.51 | 2023-12-03 | 77 | 6 | 11 | Actual |
2479 | 850.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
1168 | 100.00 | 2022-07-03 | 85 | 1 | 3 | Budget |
6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
5038 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
34583 | 35.87 | 2025-01-02 | 84 | 2 | 12 | Actual |
8547 | 200.00 | 2023-01-03 | 81 | 5 | 6 | Budget |
29368 | 49514.00 | 2024-09-01 | 60 | 6 | 5 | Actual |
17113 | 6769.39 | 2023-09-02 | 61 | 1 | 8 | Actual |
24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
21938 | 226.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
659 | 220.00 | 2022-06-02 | 92 | 4 | 6 | Actual |
21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
25354 | 86.93 | 2024-05-02 | 83 | 1 | 11 | Actual |
8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
14348 | 143.31 | 2023-06-02 | 81 | 6 | 11 | Actual |
1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
39205 | 558.22 | 2025-05-03 | 66 | 6 | 12 | Actual |
20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
20861 | 270.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
2471 | 70.00 | 2022-08-03 | 82 | 1 | 4 | Budget |
12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
23937 | 78.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
10559 | 497272.00 | 2023-03-03 | 46 | 7 | 5 | Actual |
3988 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
30772 | 307.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
23311 | 35.87 | 2024-03-02 | 71 | 1 | 11 | Actual |
15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
23599 | 112.00 | 2024-04-01 | 69 | 1 | 3 | Actual |
39164 | 226.30 | 2025-05-03 | 92 | 1 | 12 | Actual |
26486 | -132.22 | 2024-06-01 | 91 | 3 | 11 | Actual |
10360 | 141.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
20839 | 50.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
1569 | 10302.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
3391 | 276.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
33078 | 34497.00 | 2024-12-02 | 24 | 7 | 7 | Actual |
13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
21845 | 218.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
35856 | 145.11 | 2025-01-31 | 89 | 2 | 13 | Actual |
218 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
6566 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
32595 | 90.00 | 2024-12-02 | 67 | 7 | 3 | Actual |
15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
7543 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
35351 | 83191.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
35097 | 84.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
19732 | 33272.00 | 2023-12-03 | 60 | 6 | 4 | Actual |
5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
7619 | 220.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
1241 | 169957.00 | 2022-07-03 | 6 | 7 | 3 | Actual |
20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
27427 | 1269.29 | 2024-07-02 | 81 | 1 | 8 | Actual |
20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
33411 | 180.55 | 2024-12-02 | 92 | 1 | 12 | Actual |
29583 | 299.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
33598 | 8948.79 | 2024-12-02 | 8 | 7 | 13 | Actual |
32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
19253 | 178337.74 | 2023-11-02 | 29 | 7 | 8 | Actual |
36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
5055 | 978385.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
18178 | 70.78 | 2023-10-03 | 71 | 2 | 8 | Actual |
29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
26793 | 6076.80 | 2024-06-01 | 7 | 7 | 13 | Actual |
961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
479 | 198.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
225 | 200.00 | 2022-06-02 | 84 | 1 | 4 | Budget |
482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
21393 | 16.72 | 2024-01-03 | 82 | 3 | 11 | Actual |
23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
6292 | 110.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
10583 | 260.00 | 2023-03-03 | 76 | 1 | 6 | Actual |
31636 | 1229.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
4924 | 291.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
3934 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
3280 | 11800.00 | 2022-08-03 | 53 | 6 | 8 | Budget |
16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
19779 | 190314.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
10279 | 95.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
8395 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
9516 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
16082 | 7605.77 | 2023-08-03 | 62 | 1 | 8 | Actual |
10850 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
36774 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
28702 | 165.66 | 2024-08-02 | 84 | 1 | 11 | Actual |
21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
39062 | 78.42 | 2025-05-03 | 80 | 5 | 11 | Actual |
10380 | 100.00 | 2023-03-03 | 84 | 6 | 4 | Budget |
554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
18127 | 23102.00 | 2023-10-03 | 24 | 7 | 7 | Actual |
17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
16970 | 73.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
36414 | 166450.00 | 2025-03-03 | 31 | 7 | 6 | Actual |
18734 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
4107 | 138.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
30933 | 1704.00 | 2024-10-02 | 97 | 6 | 8 | Actual |
20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
36019 | 204.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
4951 | 117406.00 | 2022-10-03 | 35 | 7 | 5 | Actual |
12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
8193 | 568.00 | 2023-01-03 | 65 | 1 | 5 | Actual |
6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
13396 | 11400.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
771 | 125316.00 | 2022-06-02 | 101 | 6 | 6 | Actual |
6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
12446 | 128.00 | 2023-05-03 | 89 | 6 | 3 | Actual |
17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
5332 | 284.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
20251 | 614.73 | 2023-12-03 | 81 | 6 | 8 | Actual |
35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
27554 | 305.02 | 2024-07-02 | 90 | 1 | 11 | Actual |
2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
20980 | 161.00 | 2024-01-03 | 74 | 3 | 6 | Actual |
28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
19384 | 45.44 | 2023-11-02 | 73 | 5 | 11 | Actual |
21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
15420 | 2969.96 | 2023-07-03 | 12 | 2 | 12 | Actual |
3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
20308 | 392.26 | 2023-12-03 | 80 | 1 | 11 | Actual |
29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
26879 | 3589.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
13233 | 750.00 | 2023-05-03 | 80 | 6 | 7 | Budget |
19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
12253 | 7002.73 | 2023-04-02 | 53 | 6 | 8 | Actual |
15320 | 44.38 | 2023-07-03 | 84 | 4 | 11 | Actual |
4862 | 380.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
28711 | 84864.04 | 2024-08-02 | 12 | 2 | 11 | Actual |
2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
6874 | 34057.00 | 2022-12-03 | 38 | 7 | 3 | Actual |
3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
21853 | 28151.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
12827 | 34.00 | 2023-05-03 | 69 | 1 | 6 | Actual |
3612 | 41363.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
804 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
30991 | 260279.01 | 2024-10-02 | 12 | 2 | 11 | Actual |
10799 | 7000.00 | 2023-03-03 | 52 | 6 | 6 | Budget |
38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
21937 | 148.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
34586 | 35.87 | 2025-01-02 | 89 | 2 | 12 | Actual |
19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
15904 | 21.00 | 2023-08-03 | 69 | 5 | 6 | Actual |
27230 | 1050.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
8063 | 60.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
33600 | 43842.42 | 2024-12-02 | 14 | 7 | 13 | Actual |
Generated 2025-07-02 23:49:58.708 UTC