[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17568
18929 items
NOTE: Only 1000 elements of total 18929 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
33922 | 36417.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
14721 | 458.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
34817 | 546.00 | 2025-01-31 | 73 | 6 | 3 | Actual |
28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
22147 | 5203.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
5408 | 9892.00 | 2022-10-03 | 20 | 7 | 7 | Actual |
38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
27709 | 93153.56 | 2024-07-02 | 13 | 7 | 11 | Actual |
12690 | 339.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
26530 | 18.84 | 2024-06-01 | 78 | 5 | 11 | Actual |
18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
21891 | 9288.00 | 2024-01-31 | 8 | 7 | 5 | Actual |
25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
1528 | 31.00 | 2022-07-03 | 69 | 6 | 5 | Actual |
16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
12619 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
4537 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
16013 | 12.00 | 2023-08-03 | 96 | 1 | 7 | Actual |
17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
37098 | 60.00 | 2025-04-02 | 94 | 1 | 3 | Actual |
9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
17606 | -242.00 | 2023-10-03 | 91 | 6 | 3 | Actual |
21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
17531 | 3288.05 | 2023-09-02 | 22 | 7 | 12 | Actual |
1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
30795 | 421.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
3568 | 308.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
15722 | 249.00 | 2023-08-03 | 94 | 1 | 5 | Actual |
35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
20245 | 461.70 | 2023-12-03 | 73 | 6 | 8 | Actual |
27900 | 199.50 | 2024-07-02 | 89 | 2 | 13 | Actual |
15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
23674 | 37583.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
32991 | 33566.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
29287 | 414.00 | 2024-09-01 | 74 | 6 | 4 | Actual |
6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
10650 | 62.00 | 2023-03-03 | 89 | 2 | 6 | Actual |
15863 | 102.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
16229 | 403.96 | 2023-08-03 | 61 | 2 | 11 | Actual |
36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
22102 | 31223.00 | 2024-01-31 | 32 | 7 | 6 | Actual |
18751 | 186348.00 | 2023-11-02 | 29 | 7 | 4 | Actual |
22885 | 83697.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
8144 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
30186 | 4662.74 | 2024-09-01 | 53 | 6 | 13 | Actual |
17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
29296 | 178.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
26358 | 657.15 | 2024-06-01 | 74 | 6 | 8 | Actual |
1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
31952 | 14681.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
26208 | 92.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
2640 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
9832 | 1900.00 | 2023-01-31 | 62 | 6 | 7 | Budget |
38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
14692 | 9857.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
13138 | 25020.00 | 2023-05-03 | 38 | 7 | 6 | Actual |
33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
39168 | 9788.18 | 2025-05-03 | 60 | 2 | 12 | Actual |
22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
32193 | 186.93 | 2024-11-01 | 90 | 4 | 11 | Actual |
31773 | 302.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
8670 | 51.00 | 2023-01-03 | 69 | 1 | 7 | Actual |
38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
56 | 3186.00 | 2022-06-02 | 57 | 6 | 3 | Actual |
25526 | 7909.42 | 2024-05-02 | 32 | 7 | 11 | Actual |
36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
33264 | -88.60 | 2024-12-02 | 91 | 2 | 11 | Actual |
31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
25475 | 31413.05 | 2024-05-02 | 56 | 6 | 11 | Actual |
9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
17749 | 36344.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
8098 | 18982.00 | 2023-01-03 | 53 | 6 | 4 | Actual |
6569 | 137.45 | 2022-11-02 | 71 | 1 | 8 | Actual |
14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
6126 | -173.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
30727 | 62944.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
10486 | 616.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
36699 | 159.27 | 2025-03-03 | 67 | 3 | 11 | Actual |
25532 | 52436.84 | 2024-05-02 | 39 | 7 | 11 | Actual |
25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
37186 | 103.00 | 2025-04-02 | 89 | 7 | 3 | Actual |
24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
11222 | 2200.00 | 2023-04-02 | 62 | 1 | 3 | Budget |
33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
20689 | 30848.00 | 2024-01-03 | 28 | 7 | 3 | Actual |
15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
23684 | 11242.00 | 2024-04-01 | 60 | 7 | 3 | Actual |
38831 | 1755.66 | 2025-05-03 | 77 | 1 | 8 | Actual |
23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
19742 | 452.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
38383 | 264.00 | 2025-05-03 | 68 | 6 | 4 | Actual |
24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
10335 | 0.00 | 2023-03-03 | 54 | 6 | 4 | Budget |
17995 | 210.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
20504 | 11.40 | 2023-12-03 | 73 | 1 | 12 | Actual |
31931 | 1080.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
37756 | 8.00 | 2025-04-02 | 96 | 6 | 8 | Actual |
36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
13216 | 100.00 | 2023-05-03 | 68 | 6 | 7 | Budget |
29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
35623 | 24.16 | 2025-01-31 | 94 | 5 | 11 | Actual |
30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
38904 | -232.25 | 2025-05-03 | 91 | 6 | 8 | Actual |
31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
10049 | 473.82 | 2023-01-31 | 81 | 6 | 8 | Actual |
37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
39275 | 345.12 | 2025-05-03 | 81 | 1 | 13 | Actual |
22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
562 | -74.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
6254 | 380.00 | 2022-11-02 | 80 | 4 | 6 | Budget |
12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
27083 | 157.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
35363 | 39513.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
12014 | 34960.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
14449 | 289.06 | 2023-06-02 | 62 | 6 | 12 | Actual |
30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
34089 | 306.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
4363 | 100.00 | 2022-09-02 | 67 | 2 | 8 | Budget |
24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
31263 | 88.97 | 2024-10-02 | 67 | 1 | 13 | Actual |
21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
32830 | 42451.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
24739 | 18.00 | 2024-05-02 | 94 | 7 | 3 | Actual |
7409 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
9540 | 812721.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
18923 | 206.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
17497 | 5.01 | 2023-09-02 | 69 | 6 | 12 | Actual |
15032 | 424.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
3865 | 369.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
35898 | 399573.61 | 2025-01-31 | 6 | 7 | 13 | Actual |
20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
39046 | 157.15 | 2025-05-03 | 94 | 4 | 11 | Actual |
2526 | 405.00 | 2022-08-03 | 81 | 6 | 4 | Actual |
28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
7001 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
7054 | 41350.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
3466 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
16084 | 993.52 | 2023-08-03 | 66 | 1 | 8 | Actual |
2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
9799 | 950.00 | 2023-01-31 | 80 | 1 | 7 | Budget |
13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
8721 | 31251.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
1099 | 241800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
14801 | 44310.00 | 2023-07-03 | 34 | 7 | 5 | Actual |
30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
5863 | 1629.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
888 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
16816 | 26827.00 | 2023-09-02 | 38 | 7 | 5 | Actual |
5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
37813 | 180.55 | 2025-04-02 | 94 | 1 | 11 | Actual |
28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
36030 | 315.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
3325 | 90.00 | 2022-08-03 | 84 | 6 | 8 | Budget |
25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
21392 | 149.70 | 2024-01-03 | 81 | 3 | 11 | Actual |
478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
5530 | 23224.24 | 2022-10-03 | 57 | 6 | 8 | Actual |
15373 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
31509 | 1210.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
2594 | 260.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
26385 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
28568 | 869.28 | 2024-08-02 | 66 | 1 | 8 | Actual |
31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
20945 | 76.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
7500 | 4948.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
26304 | 542.00 | 2024-06-01 | 83 | 1 | 8 | Actual |
36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
9488 | -226.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
23562 | 35000.00 | 2024-03-02 | 99 | 6 | 12 | Actual |
25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
29793 | 299.57 | 2024-09-01 | 78 | 6 | 8 | Actual |
13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
22845 | 359.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
21016 | 302.00 | 2024-01-03 | 87 | 4 | 6 | Actual |
4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
5750 | 36417.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
3606 | 2000.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
17893 | 42.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
5268 | 30604.00 | 2022-10-03 | 19 | 7 | 6 | Actual |
29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
10690 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Actual |
7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
18474 | 37.99 | 2023-10-03 | 77 | 1 | 12 | Actual |
24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
28139 | 69.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
23080 | 23030.00 | 2024-03-02 | 33 | 7 | 6 | Actual |
31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
34365 | 947.59 | 2025-01-02 | 61 | 2 | 11 | Actual |
13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
6343 | 90.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
20477 | 58646.53 | 2023-12-03 | 21 | 7 | 11 | Actual |
25907 | 369.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
38124 | 32.83 | 2025-04-02 | 82 | 1 | 13 | Actual |
19840 | 161.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
32364 | 4462.54 | 2024-11-01 | 22 | 7 | 12 | Actual |
10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
15008 | 7157.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
3019 | 34211.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
865 | 2347.00 | 2022-06-02 | 63 | 6 | 7 | Actual |
13644 | 18238.00 | 2023-06-02 | 57 | 6 | 4 | Actual |
33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
6487 | 70.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
5113 | 120.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
30421 | 273.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
19354 | 35.87 | 2023-11-02 | 68 | 4 | 11 | Actual |
6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
21573 | 14.59 | 2024-01-03 | 83 | 6 | 12 | Actual |
11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
38610 | 15142.00 | 2025-05-03 | 60 | 4 | 6 | Actual |
21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
24243 | 234693.33 | 2024-04-01 | 56 | 6 | 8 | Actual |
38754 | 19715.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
5046 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
33024 | -424.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
18632 | 267630.00 | 2023-11-02 | 29 | 7 | 3 | Actual |
6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
12314 | 700224.73 | 2023-04-02 | 101 | 6 | 8 | Actual |
19346 | 18.84 | 2023-11-02 | 94 | 3 | 11 | Actual |
26271 | 26607.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
11114 | 70.00 | 2023-03-03 | 85 | 2 | 8 | Budget |
25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
34128 | 1314.00 | 2025-01-02 | 66 | 1 | 7 | Actual |
11926 | 13549.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
14699 | 58943.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
31850 | 349546.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
18137 | 46019.00 | 2023-10-03 | 39 | 7 | 7 | Actual |
38122 | 531.09 | 2025-04-02 | 80 | 1 | 13 | Actual |
23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
12107 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Budget |
35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
8001 | 594.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
13133 | 24240.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
4358 | 1100.00 | 2022-09-02 | 62 | 2 | 8 | Budget |
7859 | 726976.47 | 2022-12-03 | 46 | 7 | 8 | Actual |
9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
32777 | 599504.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
11869 | 351.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
16655 | 197.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
30965 | 3849.77 | 2024-10-02 | 61 | 1 | 11 | Actual |
5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
34261 | 81.39 | 2025-01-02 | 82 | 2 | 8 | Actual |
13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
4925 | 49548.00 | 2022-10-03 | 94 | 6 | 5 | Actual |
32641 | -538.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
19946 | 83.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
30521 | 39205.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
16286 | 87.99 | 2023-08-03 | 66 | 4 | 11 | Actual |
2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
15600 | 98.00 | 2023-08-03 | 92 | 7 | 3 | Actual |
5958 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
9649 | 29.00 | 2023-01-31 | 68 | 5 | 6 | Actual |
22398 | 39.06 | 2024-01-31 | 84 | 3 | 11 | Actual |
34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
34471 | 2.00 | 2025-01-02 | 96 | 5 | 11 | Actual |
28164 | 16779.00 | 2024-08-02 | 22 | 7 | 4 | Actual |
12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
20138 | 129.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
26634 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
23786 | 13126.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
5854 | 11152.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
23118 | 2635.00 | 2024-03-02 | 52 | 6 | 7 | Actual |
6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
27214 | 203.00 | 2024-07-02 | 76 | 4 | 6 | Actual |
19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
20360 | 57.14 | 2023-12-03 | 76 | 3 | 11 | Actual |
33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
9061 | 120.00 | 2023-01-31 | 73 | 6 | 3 | Budget |
37438 | 471.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
26075 | 2020.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
23384 | 4.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
20609 | 6203.00 | 2023-12-03 | 100 | 7 | 12 | Actual |
19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
38431 | 69666.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
11507 | 216.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
35422 | 225.33 | 2025-01-31 | 94 | 2 | 8 | Actual |
8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
14326 | 3.00 | 2023-06-02 | 96 | 4 | 11 | Actual |
32844 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
35522 | 107.14 | 2025-01-31 | 67 | 2 | 11 | Actual |
25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
22059 | 302.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
34466 | 36.93 | 2025-01-02 | 89 | 5 | 11 | Actual |
15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
36266 | 126.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
21174 | 1285068.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
34289 | 5029.96 | 2025-01-02 | 76 | 6 | 8 | Actual |
5067 | 140.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
14745 | 34435.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
32388 | 24.06 | 2024-11-01 | 69 | 1 | 13 | Actual |
35585 | 405.02 | 2025-01-31 | 80 | 4 | 11 | Actual |
8069 | 624.00 | 2023-01-03 | 76 | 1 | 4 | Actual |
8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
23799 | 32964.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
19547 | -103.49 | 2023-11-02 | 91 | 6 | 12 | Actual |
5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
1352 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
38452 | 72.00 | 2025-05-03 | 82 | 1 | 5 | Actual |
34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
21489 | 180.55 | 2024-01-03 | 92 | 6 | 11 | Actual |
1712 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
35577 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
10029 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
19001 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
36495 | 137074.00 | 2025-03-03 | 13 | 7 | 7 | Actual |
30409 | 96.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
27706 | 621021.91 | 2024-07-02 | 6 | 7 | 11 | Actual |
9847 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
15329 | 10284.99 | 2023-07-03 | 52 | 6 | 11 | Actual |
622 | 238.00 | 2022-06-02 | 65 | 4 | 6 | Actual |
25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
20738 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
14747 | 10754.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
30242 | 10861.10 | 2024-09-01 | 38 | 7 | 13 | Actual |
23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
38018 | 542.26 | 2025-04-02 | 62 | 2 | 12 | Actual |
23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
11812 | 401.00 | 2023-04-02 | 81 | 3 | 6 | Actual |
35944 | 246.00 | 2025-03-03 | 85 | 1 | 3 | Actual |
33571 | 201.26 | 2024-12-02 | 68 | 6 | 13 | Actual |
11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
22282 | 434.42 | 2024-01-31 | 81 | 6 | 8 | Actual |
17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
23221 | 608.67 | 2024-03-02 | 74 | 2 | 8 | Actual |
14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
28052 | 45074.00 | 2024-08-02 | 33 | 7 | 3 | Actual |
22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
32400 | 111.78 | 2024-11-01 | 85 | 1 | 13 | Actual |
18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
8023 | 127.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
30831 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
10888 | 303011.00 | 2023-03-03 | 46 | 7 | 6 | Actual |
24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
18177 | 48.05 | 2023-10-03 | 69 | 2 | 8 | Actual |
36189 | 174.00 | 2025-03-03 | 84 | 6 | 5 | Actual |
37377 | 895602.00 | 2025-04-02 | 46 | 7 | 5 | Actual |
31218 | 162.46 | 2024-10-02 | 84 | 6 | 12 | Actual |
31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
34844 | 87373.00 | 2025-01-31 | 15 | 7 | 3 | Actual |
26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
20104 | 336.00 | 2023-12-03 | 90 | 1 | 7 | Actual |
4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
4869 | 9628.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
33306 | 153.95 | 2024-12-02 | 76 | 4 | 11 | Actual |
28747 | 53.95 | 2024-08-02 | 71 | 3 | 11 | Actual |
2017 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
32853 | 111.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
30322 | 26918.00 | 2024-10-02 | 20 | 7 | 3 | Actual |
35906 | 4071.50 | 2025-01-31 | 20 | 7 | 13 | Actual |
33683 | 1172.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
33861 | 293.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
25617 | 77.36 | 2024-05-02 | 89 | 6 | 12 | Actual |
18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
8911 | 211.69 | 2023-01-03 | 66 | 6 | 8 | Actual |
3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
27045 | 1296.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
8125 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Actual |
22996 | 185.00 | 2024-03-02 | 90 | 4 | 6 | Actual |
38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
38187 | 234.59 | 2025-04-02 | 89 | 6 | 13 | Actual |
23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
17138 | 10.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
8399 | 236.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
23194 | 648.06 | 2024-03-02 | 76 | 1 | 8 | Actual |
3203 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
25188 | 606666.00 | 2024-05-02 | 101 | 6 | 7 | Actual |
37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
13982 | 10603.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
4307 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
36747 | 4.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
28973 | 7.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
30773 | 472.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
29202 | 315666.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
32455 | 678.46 | 2024-11-01 | 80 | 6 | 13 | Actual |
13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
31785 | 367.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
18109 | 98791.00 | 2023-10-03 | 94 | 6 | 7 | Actual |
3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
9011 | 578.00 | 2023-01-31 | 80 | 1 | 3 | Actual |
30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
18820 | 215.00 | 2023-11-02 | 89 | 6 | 5 | Actual |
34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
1478 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
4083 | 21424.00 | 2022-09-02 | 60 | 6 | 6 | Actual |
12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
20888 | 518382.00 | 2024-01-03 | 6 | 7 | 5 | Actual |
35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
28249 | 15462.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
31600 | 343.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
21270 | 32.90 | 2024-01-03 | 69 | 6 | 8 | Actual |
10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
21890 | 17035.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
885 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
21060 | 215.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
5362 | 70.00 | 2022-10-03 | 71 | 6 | 7 | Budget |
28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
17515 | 283.74 | 2023-09-02 | 92 | 6 | 12 | Actual |
13656 | 304.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
36863 | 96.51 | 2025-03-03 | 94 | 1 | 12 | Actual |
20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
38580 | 276.00 | 2025-05-03 | 92 | 2 | 6 | Actual |
18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
22462 | 230.55 | 2024-01-31 | 90 | 6 | 11 | Actual |
33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
22120 | 64.00 | 2024-01-31 | 69 | 1 | 7 | Actual |
6399 | 121422.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
35241 | 338.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
20342 | 96.51 | 2023-12-03 | 87 | 2 | 11 | Actual |
30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
3565 | 590.00 | 2022-09-02 | 66 | 1 | 4 | Actual |
22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
16843 | 228.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
37966 | 87786.44 | 2025-04-02 | 15 | 7 | 11 | Actual |
38346 | 817.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
38588 | 336.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
37638 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
35724 | 17.78 | 2025-01-31 | 69 | 2 | 12 | Actual |
20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
34022 | 104.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
2796 | 25.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
28336 | 55.00 | 2024-08-02 | 69 | 3 | 6 | Actual |
32481 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
35993 | 64251.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
31329 | 696.00 | 2024-10-02 | 77 | 6 | 13 | Actual |
6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
1660 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
13262 | 68233.00 | 2023-05-03 | 14 | 7 | 7 | Actual |
18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
29264 | 491.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
31203 | 612.47 | 2024-10-02 | 66 | 6 | 12 | Actual |
2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
22948 | 29838.00 | 2024-03-02 | 60 | 3 | 6 | Actual |
32957 | 136.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
39203 | 3480.61 | 2025-05-03 | 63 | 6 | 12 | Actual |
7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
27030 | 28213.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
1164 | 100.00 | 2022-07-03 | 83 | 1 | 3 | Budget |
23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
6787 | 13.00 | 2022-12-03 | 96 | 1 | 3 | Actual |
14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
27387 | 24740.00 | 2024-07-02 | 8 | 7 | 7 | Actual |
1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
16692 | 158.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
10923 | 197.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
21934 | 64.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
36581 | 4820.87 | 2025-03-03 | 62 | 6 | 8 | Actual |
32636 | 448.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
36271 | 103.00 | 2025-03-03 | 81 | 2 | 6 | Actual |
26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
21414 | 211.40 | 2024-01-03 | 74 | 4 | 11 | Actual |
39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
27832 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
1141 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
36898 | 3796.57 | 2025-03-03 | 61 | 6 | 12 | Actual |
17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
11438 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
13467 | 26056.11 | 2023-05-03 | 38 | 7 | 8 | Actual |
24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
32771 | 13707.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
Generated 2025-07-03 00:00:09.777 UTC