[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12124
24373 items
NOTE: Only 1000 elements of total 24373 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
11442 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
33222 | 422.04 | 2024-12-02 | 73 | 1 | 11 | Actual |
8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
38786 | 44139.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
16485 | 34.00 | 2023-08-03 | 97 | 6 | 12 | Actual |
8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
578 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
5746 | 25041.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
33073 | 55087.00 | 2024-12-02 | 19 | 7 | 7 | Actual |
25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
32907 | 336.00 | 2024-12-02 | 90 | 4 | 6 | Actual |
186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
37010 | 3717.11 | 2025-03-03 | 52 | 6 | 13 | Actual |
25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
35790 | 44049.45 | 2025-01-31 | 21 | 7 | 12 | Actual |
31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
22023 | 10850.00 | 2024-01-31 | 60 | 5 | 6 | Actual |
1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
27055 | 537.00 | 2024-07-02 | 92 | 1 | 5 | Actual |
1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
39022 | 2184.84 | 2025-05-03 | 61 | 4 | 11 | Actual |
2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
28591 | 444753.31 | 2024-08-02 | 12 | 2 | 8 | Actual |
1820 | 44.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
26329 | 1069.28 | 2024-06-01 | 80 | 2 | 8 | Actual |
7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
3885 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
21566 | 28.42 | 2024-01-03 | 74 | 6 | 12 | Actual |
3321 | 30.00 | 2022-08-03 | 82 | 6 | 8 | Budget |
957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
10750 | 72.00 | 2023-03-03 | 94 | 4 | 6 | Actual |
13097 | 29.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
6179 | 668935.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
23619 | 161594.00 | 2024-04-01 | 12 | 2 | 3 | Actual |
28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
8423 | 836918.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
22162 | 1029.00 | 2024-01-31 | 80 | 6 | 7 | Actual |
18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
13489 | -11239.20 | 2023-06-01 | 92 | 7 | 8 | Actual |
29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
29595 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
27018 | 260766.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
29685 | 47907.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
11697 | 156.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
28471 | 81328.00 | 2024-08-02 | 60 | 1 | 7 | Actual |
20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
31735 | 28620.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
24787 | 707.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
36456 | 3046.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
1423 | 63000.00 | 2022-07-03 | 99 | 6 | 4 | Actual |
21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
31160 | 157.15 | 2024-10-02 | 90 | 1 | 12 | Actual |
32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
21849 | 318.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
9091 | 45000.00 | 2023-01-31 | 99 | 6 | 3 | Actual |
34371 | 9.27 | 2025-01-02 | 69 | 2 | 11 | Actual |
13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
5051 | 142.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
9721 | 480.00 | 2023-01-31 | 80 | 6 | 6 | Budget |
4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
23380 | 115.65 | 2024-03-02 | 90 | 3 | 11 | Actual |
34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
1375 | 2184.00 | 2022-07-03 | 62 | 6 | 4 | Actual |
22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
36171 | 3056.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
29757 | 504.12 | 2024-09-01 | 76 | 2 | 8 | Actual |
17230 | 1234465.98 | 2023-09-02 | 46 | 7 | 8 | Actual |
14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
24246 | 5120.87 | 2024-04-01 | 61 | 6 | 8 | Actual |
31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
13953 | 870.00 | 2023-06-02 | 76 | 6 | 6 | Actual |
13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
11867 | 70.00 | 2023-04-02 | 85 | 4 | 6 | Actual |
31557 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
22232 | 9.00 | 2024-01-31 | 96 | 1 | 8 | Actual |
4906 | 194.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
23010 | 154.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
29551 | 16.00 | 2024-09-01 | 82 | 5 | 6 | Actual |
36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
35372 | 1419.29 | 2025-01-31 | 65 | 1 | 8 | Actual |
28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
28019 | 703.00 | 2024-08-02 | 81 | 6 | 3 | Actual |
29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
37029 | 199.50 | 2025-03-03 | 78 | 6 | 13 | Actual |
8119 | 47.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
1733 | 203.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
2314 | 1100.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
23458 | 83.74 | 2024-03-02 | 78 | 6 | 11 | Actual |
30876 | 463.21 | 2024-10-02 | 66 | 2 | 8 | Actual |
30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
9734 | 111.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
19687 | 265.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
28514 | 756.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
15571 | 42082.00 | 2023-08-03 | 38 | 7 | 3 | Actual |
12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
23453 | 109.27 | 2024-03-02 | 72 | 6 | 11 | Actual |
8375 | 10100.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
131 | 9316.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
3519 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
11773 | 234.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
3601 | 426.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
37565 | 41631.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
9315 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Budget |
39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
25347 | 142.25 | 2024-05-02 | 74 | 1 | 11 | Actual |
13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
2832 | 345.00 | 2022-08-03 | 76 | 3 | 6 | Actual |
31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
35838 | 618.81 | 2025-01-31 | 65 | 2 | 13 | Actual |
10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
26922 | 200.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
31495 | 10869.00 | 2024-11-01 | 61 | 1 | 4 | Actual |
14108 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
37528 | 208.00 | 2025-04-02 | 73 | 6 | 6 | Actual |
28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
31934 | -337.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
35151 | 132.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
18027 | 69022.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
25038 | 106.00 | 2024-05-02 | 66 | 5 | 6 | Actual |
33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
10662 | 3037.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
21007 | 168.00 | 2024-01-03 | 76 | 4 | 6 | Actual |
32862 | 345.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
23672 | 223020.00 | 2024-04-01 | 29 | 7 | 3 | Actual |
30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
9267 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
994 | 2498.10 | 2022-06-02 | 61 | 2 | 8 | Actual |
9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
3253 | 234.42 | 2022-08-03 | 76 | 2 | 8 | Actual |
37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
16265 | 141.19 | 2023-08-03 | 74 | 3 | 11 | Actual |
5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
38058 | 495.45 | 2025-04-02 | 72 | 6 | 12 | Actual |
13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
22449 | 120.97 | 2024-01-31 | 73 | 6 | 11 | Actual |
5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
25516 | 3795.51 | 2024-05-02 | 18 | 7 | 11 | Actual |
8095 | 11389.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
31152 | 610.34 | 2024-10-02 | 80 | 1 | 12 | Actual |
2759 | 7.00 | 2022-08-03 | 96 | 1 | 6 | Actual |
33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
9722 | 266.00 | 2023-01-31 | 81 | 6 | 6 | Actual |
4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
35443 | 993.52 | 2025-01-31 | 77 | 6 | 8 | Actual |
14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
7987 | 181086.00 | 2023-01-03 | 29 | 7 | 3 | Actual |
22346 | 141.19 | 2024-01-31 | 89 | 1 | 11 | Actual |
37204 | 819.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
15503 | 326.00 | 2023-08-03 | 85 | 1 | 3 | Actual |
34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
23608 | 95.00 | 2024-04-01 | 82 | 1 | 3 | Actual |
34506 | 1050.00 | 2025-01-02 | 97 | 6 | 11 | Actual |
22413 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
6158 | 254.00 | 2022-11-02 | 80 | 2 | 6 | Actual |
902 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
37765 | 119616.95 | 2025-04-02 | 14 | 7 | 8 | Actual |
32208 | 293.32 | 2024-11-01 | 74 | 5 | 11 | Actual |
6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
12357 | 46.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
22019 | 230.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
29807 | 1213.00 | 2024-09-01 | 97 | 6 | 8 | Actual |
35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
10953 | 14200.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
4878 | 3360.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
872 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
4570 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
32971 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
9160 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
26852 | 51750.00 | 2024-07-02 | 60 | 6 | 3 | Actual |
1476 | 441.00 | 2022-07-03 | 76 | 1 | 5 | Actual |
10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
24628 | 390.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
23886 | 47642.00 | 2024-04-01 | 31 | 7 | 5 | Actual |
12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
10607 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
37471 | 185.00 | 2025-04-02 | 76 | 4 | 6 | Actual |
39326 | 45.11 | 2025-05-03 | 69 | 6 | 13 | Actual |
400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
32808 | 305.00 | 2024-12-02 | 66 | 1 | 6 | Actual |
28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
29746 | 45861.03 | 2024-09-01 | 60 | 2 | 8 | Actual |
8134 | 750.00 | 2023-01-03 | 80 | 6 | 4 | Budget |
15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
37127 | 233.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
29482 | 835735.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
35955 | 151.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
4245 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
15469 | 6884.93 | 2023-07-03 | 24 | 7 | 12 | Actual |
36173 | 515.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
33807 | 335496.00 | 2025-01-02 | 101 | 6 | 4 | Actual |
27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
15040 | 64584.00 | 2023-07-03 | 60 | 6 | 7 | Actual |
2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
29387 | 231.00 | 2024-09-01 | 83 | 6 | 5 | Actual |
22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
18217 | 955.64 | 2023-10-03 | 80 | 6 | 8 | Actual |
30752 | 7434.00 | 2024-10-02 | 61 | 1 | 7 | Actual |
16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
18366 | -77.96 | 2023-10-03 | 91 | 4 | 11 | Actual |
1159 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
132 | 42697.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
29884 | 36.93 | 2024-09-01 | 84 | 2 | 11 | Actual |
2615 | 720.00 | 2022-08-03 | 87 | 1 | 5 | Actual |
25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
10278 | 62.00 | 2023-03-03 | 89 | 7 | 3 | Actual |
35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
33090 | 69183.00 | 2024-12-02 | 43 | 7 | 7 | Actual |
29593 | 13.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
3294 | 298.06 | 2022-08-03 | 65 | 6 | 8 | Actual |
36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
10996 | 8.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
23187 | 670.79 | 2024-03-02 | 66 | 1 | 8 | Actual |
422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
7990 | 26640.00 | 2023-01-03 | 33 | 7 | 3 | Actual |
10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
22454 | 369.91 | 2024-01-31 | 80 | 6 | 11 | Actual |
31300 | 443.37 | 2024-10-02 | 81 | 2 | 13 | Actual |
18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
39180 | 195.44 | 2025-05-03 | 77 | 2 | 12 | Actual |
23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
25243 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
4719 | 295.00 | 2022-10-03 | 90 | 1 | 4 | Actual |
33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
21119 | 414.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
35675 | 7837.08 | 2025-01-31 | 28 | 7 | 11 | Actual |
29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
23881 | 9088.00 | 2024-04-01 | 22 | 7 | 5 | Actual |
2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
12474 | 28504.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
34438 | 375.23 | 2025-01-02 | 87 | 4 | 11 | Actual |
27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
20246 | 673.82 | 2023-12-03 | 74 | 6 | 8 | Actual |
32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
22700 | 360.00 | 2024-03-02 | 87 | 7 | 3 | Actual |
16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
11850 | 195.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
5461 | 345.03 | 2022-10-03 | 83 | 1 | 8 | Actual |
21981 | 188.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
29171 | 1025.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
21036 | 265.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
26004 | 144.00 | 2024-06-01 | 76 | 1 | 6 | Actual |
15605 | 4946.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
33587 | 201.26 | 2024-12-02 | 89 | 6 | 13 | Actual |
33497 | 10916.92 | 2024-12-02 | 33 | 7 | 12 | Actual |
39120 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
31363 | 10434.78 | 2024-10-02 | 32 | 7 | 13 | Actual |
22742 | 4652.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
21558 | 23.10 | 2024-01-03 | 65 | 6 | 12 | Actual |
32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
37892 | 205.02 | 2025-04-02 | 90 | 4 | 11 | Actual |
6906 | 100.00 | 2022-12-03 | 80 | 7 | 3 | Budget |
28005 | 11551.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
22957 | 256.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
14204 | 68100.83 | 2023-06-02 | 31 | 7 | 8 | Actual |
19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
28476 | 544.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
8343 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
3356 | 138627.91 | 2022-08-03 | 29 | 7 | 8 | Actual |
5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
731 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
23111 | 191.00 | 2024-03-02 | 89 | 1 | 7 | Actual |
34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
8516 | 53.00 | 2023-01-03 | 94 | 4 | 6 | Actual |
29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
12191 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
34370 | 30.55 | 2025-01-02 | 68 | 2 | 11 | Actual |
26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
4781 | 230.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
18194 | 235.93 | 2023-10-03 | 92 | 2 | 8 | Actual |
32656 | 644.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
20279 | 25003.06 | 2023-12-03 | 24 | 7 | 8 | Actual |
31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
6014 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
14801 | 44310.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
5349 | 1411.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
3512 | 778.00 | 2022-09-02 | 61 | 7 | 3 | Actual |
33105 | 1928.39 | 2024-12-02 | 77 | 1 | 8 | Actual |
35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
30295 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
1821 | 38.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
14006 | 400.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
13606 | 77.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
38282 | 478.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
18203 | 3905.70 | 2023-10-03 | 62 | 6 | 8 | Actual |
14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
31073 | 41097.27 | 2024-10-02 | 52 | 6 | 11 | Actual |
15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
4390 | 80.00 | 2022-09-02 | 85 | 2 | 8 | Budget |
18427 | -99.24 | 2023-10-03 | 91 | 6 | 11 | Actual |
34197 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
6324 | 9092.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
1675 | 10.00 | 2022-07-03 | 82 | 2 | 6 | Budget |
5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
3258 | 511.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
20557 | 24.16 | 2023-12-03 | 67 | 6 | 12 | Actual |
35096 | 102.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
427 | 112.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
23631 | 324.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
873 | 161.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
14843 | 47.00 | 2023-07-03 | 68 | 2 | 6 | Actual |
10456 | 51.00 | 2023-03-03 | 82 | 1 | 5 | Actual |
25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
37463 | 212.00 | 2025-04-02 | 65 | 4 | 6 | Actual |
36322 | 415.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
15856 | 208.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
26546 | 2013.56 | 2024-06-01 | 54 | 6 | 11 | Actual |
11994 | 30604.00 | 2023-04-02 | 19 | 7 | 6 | Actual |
27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
25526 | 7909.42 | 2024-05-02 | 32 | 7 | 11 | Actual |
12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
5684 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
17997 | 80.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
3035 | 61833.00 | 2022-08-03 | 37 | 7 | 6 | Actual |
20153 | 226971.00 | 2023-12-03 | 15 | 7 | 7 | Actual |
37141 | 9601.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
37024 | 496.00 | 2025-03-03 | 72 | 6 | 13 | Actual |
13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
15984 | 3285908.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
25076 | 180.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
17748 | 52187.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
22268 | 35829.02 | 2024-01-31 | 63 | 6 | 8 | Actual |
34079 | 362.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
3636 | 273.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
17010 | 28370.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
4774 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
18616 | 365172.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
27337 | 272.00 | 2024-07-02 | 84 | 1 | 7 | Actual |
16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
6808 | 200.00 | 2022-12-03 | 66 | 6 | 3 | Budget |
20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
9566 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
17386 | 434.81 | 2023-09-02 | 76 | 6 | 11 | Actual |
16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
16065 | 23102.00 | 2023-08-03 | 24 | 7 | 7 | Actual |
1755 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
31970 | 12375.55 | 2024-11-01 | 61 | 1 | 8 | Actual |
35258 | 159130.00 | 2025-01-31 | 21 | 7 | 6 | Actual |
2303 | 9100.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
38031 | 65.65 | 2025-04-02 | 81 | 2 | 12 | Actual |
19971 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
23501 | 103010.49 | 2024-03-02 | 46 | 7 | 11 | Actual |
18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
11792 | 234.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
115 | 2487.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
28337 | 80.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
26730 | 4694.32 | 2024-06-01 | 61 | 2 | 13 | Actual |
35519 | 1366.74 | 2025-01-31 | 62 | 2 | 11 | Actual |
34545 | 69.91 | 2025-01-02 | 71 | 1 | 12 | Actual |
8385 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
2607 | 57.00 | 2022-08-03 | 82 | 1 | 5 | Actual |
39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
20367 | 18.84 | 2023-12-03 | 84 | 3 | 11 | Actual |
16275 | 144.38 | 2023-08-03 | 87 | 3 | 11 | Actual |
11071 | 376.85 | 2023-03-03 | 90 | 1 | 8 | Actual |
71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
32550 | 209.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
19175 | 6749.69 | 2023-11-02 | 61 | 2 | 8 | Actual |
6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
5896 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
520 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
28782 | 27.36 | 2024-08-02 | 82 | 4 | 11 | Actual |
10869 | 9604.00 | 2023-03-03 | 18 | 7 | 6 | Actual |
23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
23069 | 12485.00 | 2024-03-02 | 18 | 7 | 6 | Actual |
34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
19398 | -59.88 | 2023-11-02 | 91 | 5 | 11 | Actual |
25220 | 701.09 | 2024-05-02 | 65 | 1 | 8 | Actual |
10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
8344 | 213.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
9871 | 540.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
5839 | 242.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
21953 | 172.00 | 2024-01-31 | 74 | 2 | 6 | Actual |
36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
24005 | 14165.00 | 2024-04-01 | 60 | 5 | 6 | Actual |
38720 | 38663.00 | 2025-05-03 | 38 | 7 | 6 | Actual |
20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
8059 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
16479 | 39.06 | 2023-08-03 | 87 | 6 | 12 | Actual |
16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
3604 | 60650.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
13219 | 80.00 | 2023-05-03 | 71 | 6 | 7 | Budget |
11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
23067 | 30752.00 | 2024-03-02 | 14 | 7 | 6 | Actual |
28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
27251 | 167.00 | 2024-07-02 | 90 | 5 | 6 | Actual |
35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
26399 | 145818.95 | 2024-06-01 | 37 | 7 | 8 | Actual |
4364 | 235.93 | 2022-09-02 | 67 | 2 | 8 | Actual |
1829 | -70.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
34898 | 486.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
38972 | 110.34 | 2025-05-03 | 67 | 2 | 11 | Actual |
23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
8040 | 53.00 | 2023-01-03 | 89 | 7 | 3 | Actual |
8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
32227 | 45584.59 | 2024-11-01 | 56 | 6 | 11 | Actual |
17564 | 114.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
35074 | 68168.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
1053 | 8411.84 | 2022-06-02 | 63 | 6 | 8 | Actual |
9837 | 258.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
254 | 380.00 | 2022-06-02 | 65 | 6 | 4 | Budget |
27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
34699 | 474.94 | 2025-01-02 | 81 | 2 | 13 | Actual |
18136 | 31605.00 | 2023-10-03 | 38 | 7 | 7 | Actual |
20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
397 | 503.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
5528 | 300000.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
21194 | 141917.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
8575 | 1300.00 | 2023-01-03 | 61 | 6 | 6 | Budget |
15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
7596 | 4127.00 | 2022-12-03 | 63 | 6 | 7 | Actual |
7048 | 51148.00 | 2022-12-03 | 21 | 7 | 4 | Actual |
429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
4866 | 33698.00 | 2022-10-03 | 52 | 6 | 5 | Actual |
10814 | 4805.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
8758 | 550.00 | 2023-01-03 | 87 | 6 | 7 | Budget |
34006 | -383.00 | 2025-01-02 | 91 | 3 | 6 | Actual |
27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
38309 | 273197.00 | 2025-05-03 | 37 | 7 | 3 | Actual |
15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
29493 | 149.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
13309 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
32574 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
17865 | 432.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
20782 | 145.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
7184 | 8232.00 | 2022-12-03 | 18 | 7 | 5 | Actual |
23723 | 468.00 | 2024-04-01 | 76 | 1 | 4 | Actual |
31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
37590 | 1646.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
4231 | 380.00 | 2022-09-02 | 65 | 6 | 7 | Budget |
25005 | -311.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
18033 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
8662 | 512.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
10601 | 468.00 | 2023-03-03 | 87 | 1 | 6 | Actual |
14454 | 14.59 | 2023-06-02 | 68 | 6 | 12 | Actual |
27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
34220 | 907.16 | 2025-01-02 | 65 | 1 | 8 | Actual |
31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
28807 | 96.51 | 2024-08-02 | 80 | 5 | 11 | Actual |
27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
29819 | 17962.02 | 2024-09-01 | 20 | 7 | 8 | Actual |
26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
30399 | 117994.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
5557 | 2600.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
27218 | 291.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
32629 | 912.00 | 2024-12-02 | 76 | 1 | 4 | Actual |
5097 | 148.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
36121 | 34049.00 | 2025-03-03 | 24 | 7 | 4 | Actual |
6806 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
386 | 25480.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
23403 | 47.57 | 2024-03-02 | 84 | 4 | 11 | Actual |
35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
21607 | 9979.67 | 2024-01-03 | 38 | 7 | 12 | Actual |
14451 | 40.12 | 2023-06-02 | 65 | 6 | 12 | Actual |
22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
17680 | 821.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
Generated 2025-07-02 23:49:43.975 UTC