[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33520
5889 items
NOTE: Only 1000 elements of total 5889 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24966 | 71.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
37742 | 1201.10 | 2025-04-02 | 77 | 6 | 8 | Actual |
38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
38300 | 8748.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
3122 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Budget |
6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
5677 | 823.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
552 | 40.00 | 2022-06-02 | 83 | 2 | 6 | Budget |
30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
16787 | -262.00 | 2023-09-02 | 91 | 6 | 5 | Actual |
18056 | 59.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
8328 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
29900 | 26.29 | 2024-09-01 | 69 | 3 | 11 | Actual |
24422 | 6.08 | 2024-04-01 | 71 | 5 | 11 | Actual |
17800 | 158.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
16195 | 77179.79 | 2023-08-03 | 39 | 7 | 8 | Actual |
6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
7430 | 39.00 | 2022-12-03 | 83 | 5 | 6 | Actual |
26215 | -324.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
36253 | 702.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
25076 | 180.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
25507 | 27000.00 | 2024-05-02 | 99 | 6 | 11 | Actual |
17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
34294 | 63.20 | 2025-01-02 | 82 | 6 | 8 | Actual |
13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
11555 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
31224 | 324.17 | 2024-10-02 | 92 | 6 | 12 | Actual |
1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
7322 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
8379 | 807.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
9037 | 5600.00 | 2023-01-31 | 57 | 6 | 3 | Budget |
14903 | 209.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
16586 | 92067.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
3481 | 155300.00 | 2022-09-02 | 101 | 6 | 3 | Budget |
34690 | 113.53 | 2025-01-02 | 68 | 2 | 13 | Actual |
25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
3774 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
27403 | 81396.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
36981 | 288.98 | 2025-03-03 | 92 | 1 | 13 | Actual |
35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
26805 | 6738.22 | 2024-06-01 | 28 | 7 | 13 | Actual |
911 | 70400.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
4852 | 209.00 | 2022-10-03 | 83 | 1 | 5 | Actual |
10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
34564 | 59447.61 | 2025-01-02 | 12 | 2 | 12 | Actual |
34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
36698 | 320.98 | 2025-03-03 | 66 | 3 | 11 | Actual |
28115 | 19.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
18047 | 32644.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
28332 | 554.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
32831 | 6730.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
332 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
13205 | 3370.00 | 2023-05-03 | 61 | 6 | 7 | Actual |
2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
36484 | -299.00 | 2025-03-03 | 91 | 6 | 7 | Actual |
20376 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
2680 | 8.00 | 2022-08-03 | 96 | 6 | 5 | Actual |
18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
15038 | 266350.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
34934 | 92.00 | 2025-01-31 | 69 | 6 | 4 | Actual |
1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
33699 | 21397.00 | 2025-01-02 | 22 | 7 | 3 | Actual |
9302 | 26166.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
14508 | 5515.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
36259 | 94.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
14906 | 175.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
21013 | 79.00 | 2024-01-03 | 83 | 4 | 6 | Actual |
37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
2491 | 3308.00 | 2022-08-03 | 57 | 6 | 4 | Actual |
1876 | 251.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
1742 | 1671.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
34436 | 82.68 | 2025-01-02 | 84 | 4 | 11 | Actual |
7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
2339 | 100.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
27311 | 268365.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
27284 | 320.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
39391 | 15699.00 | 2025-06-01 | 93 | 7 | 7 | Actual |
34307 | 584786.22 | 2025-01-02 | 101 | 6 | 8 | Actual |
39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
23636 | 432.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
17615 | 23525.00 | 2023-10-03 | 7 | 7 | 3 | Actual |
31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
38416 | 62956.00 | 2025-05-03 | 19 | 7 | 4 | Actual |
5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
20172 | 244345.00 | 2023-12-03 | 43 | 7 | 7 | Actual |
2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
25656 | 1311.10 | 2024-05-31 | 85 | 7 | 4 | Actual |
35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
37156 | 43156.00 | 2025-04-02 | 33 | 7 | 3 | Actual |
36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
26698 | 405246.24 | 2024-06-01 | 43 | 7 | 12 | Actual |
16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
27297 | 80714.00 | 2024-07-02 | 15 | 7 | 6 | Actual |
34871 | 77.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
6692 | 280.00 | 2022-11-02 | 81 | 6 | 8 | Budget |
16530 | 1622.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
13081 | 387.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
15859 | 509.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
5745 | 34311.00 | 2022-11-02 | 32 | 7 | 3 | Actual |
29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
14351 | 45.44 | 2023-06-02 | 84 | 6 | 11 | Actual |
21210 | 195.02 | 2024-01-03 | 71 | 1 | 8 | Actual |
22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
25846 | 315.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
20932 | 81.00 | 2024-01-03 | 83 | 1 | 6 | Actual |
34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
16344 | 5266.81 | 2023-08-03 | 63 | 6 | 11 | Actual |
37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
32769 | -334.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
35617 | 14.59 | 2025-01-31 | 85 | 5 | 11 | Actual |
35764 | 983.76 | 2025-01-31 | 80 | 6 | 12 | Actual |
13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
14079 | 24688.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
8150 | -186.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
12697 | 244.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
36589 | 1416.26 | 2025-03-03 | 72 | 6 | 8 | Actual |
12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
7844 | 8917.91 | 2022-12-03 | 22 | 7 | 8 | Actual |
36229 | 27096.00 | 2025-03-03 | 60 | 1 | 6 | Actual |
32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
11741 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
12984 | 497.00 | 2023-05-03 | 80 | 4 | 6 | Actual |
23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
34803 | 338.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
14378 | 51670.87 | 2023-06-02 | 29 | 7 | 11 | Actual |
38265 | 127.00 | 2025-05-03 | 71 | 6 | 3 | Actual |
19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
16581 | 573087.00 | 2023-09-02 | 4 | 7 | 3 | Actual |
6261 | 114.00 | 2022-11-02 | 83 | 4 | 6 | Actual |
35870 | 632.84 | 2025-01-31 | 65 | 6 | 13 | Actual |
34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
31289 | 294.24 | 2024-10-02 | 66 | 2 | 13 | Actual |
19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
35775 | 11525.44 | 2025-01-31 | 94 | 6 | 12 | Actual |
13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
9521 | 225.00 | 2023-01-31 | 80 | 2 | 6 | Actual |
25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
3804 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
1805 | 131.00 | 2022-07-03 | 74 | 5 | 6 | Actual |
4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-08-03 | 101 | 6 | 5 | Actual |
32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
29095 | 565829.34 | 2024-08-02 | 6 | 7 | 13 | Actual |
11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
31861 | 6184.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
14831 | 189.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
13057 | 95000.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
34996 | 346.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
8773 | 103875.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
5431 | 3601.15 | 2022-10-03 | 62 | 1 | 8 | Actual |
34278 | 3214.78 | 2025-01-02 | 62 | 6 | 8 | Actual |
31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
12719 | 109092.00 | 2023-05-03 | 12 | 2 | 5 | Actual |
21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
17338 | 197.57 | 2023-09-02 | 92 | 4 | 11 | Actual |
12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
34602 | 395.45 | 2025-01-02 | 66 | 6 | 12 | Actual |
32019 | 340.48 | 2024-11-01 | 90 | 2 | 8 | Actual |
29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
28511 | 231.00 | 2024-08-02 | 68 | 6 | 7 | Actual |
21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
14518 | 1209.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
37837 | 33.74 | 2025-04-02 | 89 | 2 | 11 | Actual |
6793 | 64718.00 | 2022-12-03 | 56 | 6 | 3 | Actual |
1138 | 490.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
16287 | 47.57 | 2023-08-03 | 67 | 4 | 11 | Actual |
6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
8995 | 100.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
32507 | 819.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
32780 | 97119.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
38006 | 73.10 | 2025-04-02 | 84 | 1 | 12 | Actual |
4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
17864 | 240.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
35892 | 283.71 | 2025-01-31 | 92 | 6 | 13 | Actual |
12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
17610 | 1133.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
14100 | 645.03 | 2023-06-02 | 66 | 1 | 8 | Actual |
31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
5415 | 37754.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
18750 | 21961.00 | 2023-11-02 | 28 | 7 | 4 | Actual |
20434 | 5457.24 | 2023-12-03 | 57 | 6 | 11 | Actual |
10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
27530 | 523984.69 | 2024-07-02 | 46 | 7 | 8 | Actual |
35310 | 7804.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
8278 | 414.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
27802 | 692.26 | 2024-07-02 | 72 | 6 | 12 | Actual |
36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
14895 | 103.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
24639 | 372.00 | 2024-05-02 | 83 | 1 | 3 | Actual |
35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
10403 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
26099 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
3596 | 990.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
6133 | 898.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
7601 | 524.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
24668 | 3019.00 | 2024-05-02 | 76 | 6 | 3 | Actual |
7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
14550 | 395.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
32883 | 569.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
9960 | 31212.27 | 2023-01-31 | 60 | 2 | 8 | Actual |
4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
20226 | -173.16 | 2023-12-03 | 91 | 2 | 8 | Actual |
16177 | 172840.67 | 2023-08-03 | 14 | 7 | 8 | Actual |
30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
297 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
35349 | 55087.00 | 2025-01-31 | 19 | 7 | 7 | Actual |
11808 | 168.00 | 2023-04-02 | 78 | 3 | 6 | Actual |
23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
5971 | 561.00 | 2022-11-02 | 81 | 1 | 5 | Actual |
12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
34235 | 410.18 | 2025-01-02 | 84 | 1 | 8 | Actual |
5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
35143 | 293.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
33072 | 17287.00 | 2024-12-02 | 18 | 7 | 7 | Actual |
7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
38693 | 535.00 | 2025-05-03 | 92 | 6 | 6 | Actual |
37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
6131 | 11232.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
28790 | 213.53 | 2024-08-02 | 92 | 4 | 11 | Actual |
24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
38646 | 125.00 | 2025-05-03 | 74 | 5 | 6 | Actual |
16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
37394 | 336.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
13125 | 9604.00 | 2023-05-03 | 20 | 7 | 6 | Actual |
12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
6081 | 361282.00 | 2022-11-02 | 46 | 7 | 5 | Actual |
412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
26789 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
8829 | 66.23 | 2023-01-03 | 82 | 1 | 8 | Actual |
12035 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
9738 | 5112.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
35964 | 254.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
14523 | 296.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
27713 | 16743.62 | 2024-07-02 | 19 | 7 | 11 | Actual |
16950 | 90.00 | 2023-09-02 | 89 | 5 | 6 | Actual |
5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
35190 | 109.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
34078 | 864.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
37006 | 246.87 | 2025-03-03 | 90 | 2 | 13 | Actual |
5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
3653 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
24727 | 59.00 | 2024-05-02 | 78 | 7 | 3 | Actual |
9970 | 213.21 | 2023-01-31 | 67 | 2 | 8 | Actual |
11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
38798 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
19534 | 39.06 | 2023-11-02 | 74 | 6 | 12 | Actual |
22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
4646 | 110.00 | 2022-10-03 | 73 | 7 | 3 | Budget |
11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
14271 | 11.40 | 2023-06-02 | 94 | 2 | 11 | Actual |
15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
39352 | 9818.98 | 2025-05-03 | 8 | 7 | 13 | Actual |
23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
15321 | 41.19 | 2023-07-03 | 85 | 4 | 11 | Actual |
36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
35706 | 134.80 | 2025-01-31 | 83 | 1 | 12 | Actual |
1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
649 | 84.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
8997 | 34.00 | 2023-01-31 | 69 | 1 | 3 | Actual |
2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
17189 | 507.15 | 2023-09-02 | 81 | 6 | 8 | Actual |
9543 | 26780.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
24720 | 44.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
19821 | 4136.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
20364 | 63.53 | 2023-12-03 | 81 | 3 | 11 | Actual |
29554 | 45.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
1326 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
19529 | 13.53 | 2023-11-02 | 68 | 6 | 12 | Actual |
14445 | 265.66 | 2023-06-02 | 53 | 6 | 12 | Actual |
20395 | 40.12 | 2023-12-03 | 85 | 4 | 11 | Actual |
26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
13440 | 5.00 | 2023-05-03 | 96 | 6 | 8 | Actual |
6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
2327 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
6178 | 1116030.00 | 2022-11-02 | 10 | 3 | 6 | Actual |
34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
38754 | 19715.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
32224 | 2.00 | 2024-11-01 | 96 | 5 | 11 | Actual |
18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
9124 | 494.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
19571 | 7000.89 | 2023-11-02 | 33 | 7 | 12 | Actual |
33344 | 340.13 | 2024-12-02 | 81 | 6 | 11 | Actual |
26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
509 | 106.00 | 2022-06-02 | 85 | 1 | 6 | Actual |
20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
18171 | 3905.70 | 2023-10-03 | 61 | 2 | 8 | Actual |
12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
6032 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
10635 | 62.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
11534 | 20672.00 | 2023-04-02 | 33 | 7 | 4 | Actual |
35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
9608 | 137.00 | 2023-01-31 | 74 | 4 | 6 | Actual |
12670 | 367673.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
31916 | 276.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
28069 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
15150 | 188.96 | 2023-07-03 | 90 | 2 | 8 | Actual |
20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
19410 | 195.44 | 2023-11-02 | 65 | 6 | 11 | Actual |
31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
26193 | 7657.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
10437 | 240.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
8130 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
17095 | 10603.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
22657 | 89533.00 | 2024-03-02 | 13 | 7 | 3 | Actual |
546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
31256 | 283255.40 | 2024-10-02 | 46 | 7 | 12 | Actual |
13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
4818 | 32640.00 | 2022-10-03 | 60 | 1 | 5 | Actual |
8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
2009 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
39001 | 27.36 | 2025-05-03 | 69 | 3 | 11 | Actual |
28537 | 1286523.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
21059 | 25.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
30913 | 141.99 | 2024-10-02 | 71 | 6 | 8 | Actual |
15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
27516 | 6693.63 | 2024-07-02 | 23 | 7 | 8 | Actual |
2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
27155 | 35.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
19340 | 17.78 | 2023-11-02 | 85 | 3 | 11 | Actual |
7619 | 220.00 | 2022-12-03 | 78 | 6 | 7 | Actual |
25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
26219 | 293807.00 | 2024-06-01 | 12 | 2 | 7 | Actual |
20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
2887 | 276.00 | 2022-08-03 | 81 | 4 | 6 | Actual |
3566 | 550.00 | 2022-09-02 | 66 | 1 | 4 | Budget |
16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
37774 | 32654.72 | 2025-04-02 | 28 | 7 | 8 | Actual |
10177 | 141.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
35990 | 404098.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
15002 | 99855.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
26400 | 46441.34 | 2024-06-01 | 38 | 7 | 8 | Actual |
19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
3747 | 6200.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
33787 | 624.00 | 2025-01-02 | 73 | 6 | 4 | Actual |
36975 | 145.11 | 2025-03-03 | 84 | 1 | 13 | Actual |
3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
15205 | 25003.06 | 2023-07-03 | 24 | 7 | 8 | Actual |
26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
19405 | 5639.16 | 2023-11-02 | 57 | 6 | 11 | Actual |
13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
16148 | 57.14 | 2023-08-03 | 69 | 6 | 8 | Actual |
2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
24059 | 199.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
3629 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
36281 | 4.00 | 2025-03-03 | 96 | 2 | 6 | Actual |
16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
33866 | 109060.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
12871 | 53.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
34147 | -399.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
32522 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
35855 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
27278 | 28.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
5622 | 462.00 | 2022-11-02 | 65 | 1 | 3 | Actual |
31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
5154 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
3561 | 3264.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
37689 | 376.85 | 2025-04-02 | 89 | 1 | 8 | Actual |
12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
8531 | 81.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
38221 | 14090.34 | 2025-04-02 | 46 | 7 | 13 | Actual |
30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
5198 | 32500.00 | 2022-10-03 | 52 | 6 | 6 | Budget |
38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
14272 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
32816 | 504.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
7135 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
7275 | 142.00 | 2022-12-03 | 76 | 2 | 6 | Actual |
11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
4823 | 2200.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
11847 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
12968 | 109.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
821 | 255.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
14086 | 150430.00 | 2023-06-02 | 35 | 7 | 7 | Actual |
23010 | 154.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
13076 | 86.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
21743 | 441.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
7771 | 17908.99 | 2022-12-03 | 53 | 6 | 8 | Actual |
8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
33588 | 310.03 | 2024-12-02 | 90 | 6 | 13 | Actual |
17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
2066 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
28256 | 65438.00 | 2024-08-02 | 21 | 7 | 5 | Actual |
6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
33062 | 1054.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
22495 | 46223.56 | 2024-01-31 | 43 | 7 | 11 | Actual |
31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
19465 | 5721.08 | 2023-11-02 | 100 | 7 | 11 | Actual |
22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
22115 | 4535.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
28031 | 1631.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
26212 | 1350.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
38717 | 26742.00 | 2025-05-03 | 34 | 7 | 6 | Actual |
7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
14282 | 102.89 | 2023-06-02 | 73 | 3 | 11 | Actual |
3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
20892 | 46654.00 | 2024-01-03 | 14 | 7 | 5 | Actual |
6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
29940 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
13127 | 8156.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
17259 | 21993.72 | 2023-09-02 | 12 | 2 | 11 | Actual |
8026 | 150.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
12724 | 18780.00 | 2023-05-03 | 54 | 6 | 5 | Actual |
5370 | 4987.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
11290 | 36.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
29291 | 1062.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
35067 | 67518.00 | 2025-01-31 | 31 | 7 | 5 | Actual |
37884 | 544.39 | 2025-04-02 | 80 | 4 | 11 | Actual |
19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
23975 | 376.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
30712 | 75.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
30271 | -596.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
26188 | 2692190.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
4933 | 12464.00 | 2022-10-03 | 7 | 7 | 5 | Actual |
34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
12050 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
24628 | 390.00 | 2024-05-02 | 68 | 1 | 3 | Actual |
13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
14268 | 34.80 | 2023-06-02 | 90 | 2 | 11 | Actual |
5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
9283 | 7571.00 | 2023-01-31 | 8 | 7 | 4 | Actual |
27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
19733 | 4096.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
11411 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
29293 | 63.00 | 2024-09-01 | 82 | 6 | 4 | Actual |
8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
7831 | 283600.00 | 2022-12-03 | 101 | 6 | 8 | Budget |
11627 | 2800.00 | 2023-04-02 | 76 | 6 | 5 | Budget |
10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
32856 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
14076 | 55018.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
3478 | 180.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
33046 | 4678.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
23865 | 45207.00 | 2024-04-01 | 94 | 6 | 5 | Actual |
15629 | 262.00 | 2023-08-03 | 94 | 1 | 4 | Actual |
35931 | 441.00 | 2025-03-03 | 68 | 1 | 3 | Actual |
9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
28099 | 412.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
8969 | 16163.50 | 2023-01-03 | 28 | 7 | 8 | Actual |
26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
2844 | 150.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
35694 | 123.10 | 2025-01-31 | 67 | 1 | 12 | Actual |
20191 | 95.02 | 2023-12-03 | 82 | 1 | 8 | Actual |
18025 | 48565.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
32516 | 293.00 | 2024-12-02 | 84 | 1 | 3 | Actual |
9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
36182 | 2084.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
36827 | 13262.71 | 2025-03-03 | 32 | 7 | 11 | Actual |
27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
18233 | 1611862.93 | 2023-10-03 | 4 | 7 | 8 | Actual |
26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
8556 | 58.00 | 2023-01-03 | 85 | 5 | 6 | Actual |
30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
23083 | 85046.00 | 2024-03-02 | 37 | 7 | 6 | Actual |
27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
10189 | 200.00 | 2023-03-03 | 81 | 6 | 3 | Budget |
9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
163 | 71.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
17303 | 11.40 | 2023-09-02 | 82 | 3 | 11 | Actual |
15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
12193 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
6310 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
30179 | 632.84 | 2024-09-01 | 87 | 2 | 13 | Actual |
38338 | -87.00 | 2025-05-03 | 91 | 7 | 3 | Actual |
28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
22093 | 39785.00 | 2024-01-31 | 19 | 7 | 6 | Actual |
31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
15832 | 55.00 | 2023-08-03 | 81 | 2 | 6 | Actual |
15380 | 6443.43 | 2023-07-03 | 28 | 7 | 11 | Actual |
11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
35178 | 69.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
18511 | 5.01 | 2023-10-03 | 82 | 6 | 12 | Actual |
22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
Generated 2025-07-03 00:00:00.951 UTC