[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33911
5498 items
NOTE: Only 1000 elements of total 5498 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
9119 | -96442.00 | 2023-01-31 | 43 | 7 | 3 | Actual |
13665 | 134.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
7913 | 87865.00 | 2023-01-03 | 56 | 6 | 3 | Actual |
37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
38593 | 248.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
717 | 17108.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
36617 | 236140.33 | 2025-03-03 | 15 | 7 | 8 | Actual |
21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
37576 | 73600.00 | 2025-04-02 | 60 | 1 | 7 | Actual |
27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
28329 | 27769.00 | 2024-08-02 | 60 | 3 | 6 | Actual |
18454 | 48496.34 | 2023-10-03 | 35 | 7 | 11 | Actual |
6385 | 520964.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
28162 | 19558.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
29457 | 713.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
9961 | 3746.61 | 2023-01-31 | 61 | 2 | 8 | Actual |
20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
10607 | 8.00 | 2023-03-03 | 96 | 1 | 6 | Actual |
39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
23970 | 117.00 | 2024-04-01 | 83 | 3 | 6 | Actual |
26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
32305 | 35.87 | 2024-11-01 | 82 | 1 | 12 | Actual |
10150 | 6400.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
19659 | 25753.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
6125 | 216.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
30438 | 81373.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
13780 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
17481 | 43.31 | 2023-09-02 | 89 | 2 | 12 | Actual |
22503 | 5.01 | 2024-01-31 | 67 | 1 | 12 | Actual |
13653 | 49.00 | 2023-06-02 | 69 | 6 | 4 | Actual |
8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
17849 | 25524.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
19239 | 1420053.30 | 2023-11-02 | 6 | 7 | 8 | Actual |
29626 | 7301.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
2034 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
14794 | 3790.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
34436 | 82.68 | 2025-01-02 | 84 | 4 | 11 | Actual |
11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
9973 | 46.54 | 2023-01-31 | 69 | 2 | 8 | Actual |
11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
37871 | 2989.11 | 2025-04-02 | 61 | 4 | 11 | Actual |
21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
4690 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
25317 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
770 | 162900.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
30732 | 17632.00 | 2024-10-02 | 20 | 7 | 6 | Actual |
18546 | 8488.15 | 2023-10-03 | 38 | 7 | 12 | Actual |
4605 | 5238.00 | 2022-10-03 | 8 | 7 | 3 | Actual |
33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
15826 | 30.00 | 2023-08-03 | 73 | 2 | 6 | Actual |
24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
11095 | 220.78 | 2023-03-03 | 73 | 2 | 8 | Actual |
3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
15162 | 3905.70 | 2023-07-03 | 62 | 6 | 8 | Actual |
6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
9816 | 384.00 | 2023-01-31 | 92 | 1 | 7 | Actual |
24331 | 5.00 | 2024-04-01 | 96 | 1 | 11 | Actual |
32842 | 84.00 | 2024-12-02 | 76 | 2 | 6 | Actual |
11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
14846 | 83.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
35158 | 594.00 | 2025-01-31 | 92 | 3 | 6 | Actual |
32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
35118 | 183.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
24048 | 1098.00 | 2024-04-01 | 76 | 6 | 6 | Actual |
33956 | 855.00 | 2025-01-02 | 61 | 2 | 6 | Actual |
9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
25109 | 21743.00 | 2024-05-02 | 24 | 7 | 6 | Actual |
1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
15985 | 72491.00 | 2023-08-03 | 46 | 7 | 6 | Actual |
32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
21195 | 118085.00 | 2024-01-03 | 37 | 7 | 7 | Actual |
37140 | 14925.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
14977 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
25455 | 45.44 | 2024-05-02 | 73 | 5 | 11 | Actual |
21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
9294 | 16371.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
25968 | 55695.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
28797 | 59.27 | 2024-08-02 | 66 | 5 | 11 | Actual |
37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
22465 | 2500.81 | 2024-01-31 | 94 | 6 | 11 | Actual |
6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
18352 | 83.74 | 2023-10-03 | 73 | 4 | 11 | Actual |
34577 | 211.40 | 2025-01-02 | 77 | 2 | 12 | Actual |
32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
5034 | 225.00 | 2022-10-03 | 80 | 2 | 6 | Actual |
29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
6433 | 450.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
18056 | 59.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
15087 | 169992.00 | 2023-07-03 | 29 | 7 | 7 | Actual |
15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
6522 | 64000.00 | 2022-11-02 | 99 | 6 | 7 | Actual |
32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
24109 | 733.00 | 2024-04-01 | 81 | 1 | 7 | Actual |
37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
37309 | -346.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
6784 | -327.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
23440 | 6516.84 | 2024-03-02 | 53 | 6 | 11 | Actual |
4982 | 430.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
29935 | 283.74 | 2024-09-01 | 81 | 4 | 11 | Actual |
19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
34437 | 76.29 | 2025-01-02 | 85 | 4 | 11 | Actual |
21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
30717 | -234.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
38669 | 1947.00 | 2025-05-03 | 62 | 6 | 6 | Actual |
33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
13172 | 806.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
10453 | 514.00 | 2023-03-03 | 81 | 1 | 5 | Actual |
30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
19706 | 234.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
34977 | 51023.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
7429 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
7638 | 339.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
26145 | 244.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
3879 | 338.00 | 2022-09-02 | 92 | 1 | 6 | Actual |
5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
24125 | 24480.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
30576 | 436.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
27634 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
25123 | 20008.00 | 2024-05-02 | 100 | 7 | 6 | Actual |
11979 | 240.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
28303 | 546.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
17834 | 10915.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
30482 | 240.00 | 2024-10-02 | 89 | 1 | 5 | Actual |
2938 | 59.00 | 2022-08-03 | 83 | 5 | 6 | Actual |
7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
25242 | 542.00 | 2024-05-02 | 94 | 1 | 8 | Actual |
30881 | 355.63 | 2024-10-02 | 73 | 2 | 8 | Actual |
18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
6708 | 4.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
37166 | 1449.00 | 2025-04-02 | 61 | 7 | 3 | Actual |
9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
23401 | 15.65 | 2024-03-02 | 82 | 4 | 11 | Actual |
11108 | 41.99 | 2023-03-03 | 82 | 2 | 8 | Actual |
31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
28884 | 7837.08 | 2024-08-02 | 100 | 7 | 11 | Actual |
22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
4487 | 25271.25 | 2022-09-02 | 40 | 7 | 8 | Actual |
11172 | 149.57 | 2023-03-03 | 83 | 6 | 8 | Actual |
25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
33218 | 315.66 | 2024-12-02 | 67 | 1 | 11 | Actual |
39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
32314 | 122.04 | 2024-11-01 | 94 | 1 | 12 | Actual |
11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
14 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
583 | 35.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
29622 | 2331636.00 | 2024-09-01 | 43 | 7 | 6 | Actual |
22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
5485 | 175.33 | 2022-10-03 | 67 | 2 | 8 | Actual |
32596 | 68.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
6189 | 331.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
13668 | 201.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
26989 | 68.00 | 2024-07-02 | 82 | 6 | 4 | Actual |
15152 | 252.60 | 2023-07-03 | 92 | 2 | 8 | Actual |
4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
18869 | 306.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
25121 | 2374104.00 | 2024-05-02 | 43 | 7 | 6 | Actual |
7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
39301 | 1013.55 | 2025-05-03 | 80 | 2 | 13 | Actual |
15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
9482 | 100.00 | 2023-01-31 | 85 | 1 | 6 | Budget |
20741 | 446.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
31491 | 13.00 | 2024-11-01 | 94 | 7 | 3 | Actual |
24539 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
38378 | 4278.00 | 2025-05-03 | 62 | 6 | 4 | Actual |
22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
3601 | 426.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
37100 | 91769.00 | 2025-04-02 | 12 | 2 | 3 | Actual |
9581 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
1535 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
11481 | 550.00 | 2023-04-02 | 72 | 6 | 4 | Budget |
14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
38545 | 30.00 | 2025-05-03 | 82 | 1 | 6 | Actual |
27373 | 212.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
1499 | 285.00 | 2022-07-03 | 94 | 1 | 5 | Actual |
9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
34448 | 105.02 | 2025-01-02 | 65 | 5 | 11 | Actual |
38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
6753 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
25731 | 608.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
12684 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
30927 | 275.33 | 2024-10-02 | 89 | 6 | 8 | Actual |
6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
18921 | 169.00 | 2023-11-02 | 73 | 3 | 6 | Actual |
8827 | 480.00 | 2023-01-03 | 81 | 1 | 8 | Budget |
29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
32202 | 107.14 | 2024-11-01 | 66 | 5 | 11 | Actual |
22600 | 1350.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
24899 | 484178.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
32686 | 14629.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
17141 | 3046.59 | 2023-09-02 | 61 | 2 | 8 | Actual |
1034 | -135.28 | 2022-06-02 | 91 | 2 | 8 | Actual |
19777 | 26662.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
24221 | 69.26 | 2024-04-01 | 69 | 2 | 8 | Actual |
34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
15623 | 146.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
23872 | 17379.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
6030 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
4019 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
12972 | 35.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
33431 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
16710 | 13126.00 | 2023-09-02 | 20 | 7 | 4 | Actual |
31612 | 317.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
14924 | 18.00 | 2023-07-03 | 69 | 5 | 6 | Actual |
18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
29940 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
29633 | 221.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
29160 | 640.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
4727 | 4100.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
11244 | 710.00 | 2023-04-02 | 80 | 1 | 3 | Actual |
22584 | 8788.16 | 2024-01-31 | 40 | 7 | 12 | Actual |
29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
15895 | 263.00 | 2023-08-03 | 92 | 4 | 6 | Actual |
35682 | 39867.46 | 2025-01-31 | 37 | 7 | 11 | Actual |
24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
37084 | 891.00 | 2025-04-02 | 76 | 1 | 3 | Actual |
2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
16699 | 63000.00 | 2023-09-02 | 99 | 6 | 4 | Actual |
33405 | 90.12 | 2024-12-02 | 84 | 1 | 12 | Actual |
34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
1594 | 13715.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
28086 | 13.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
10979 | 509.00 | 2023-03-03 | 81 | 6 | 7 | Actual |
1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
4267 | 144.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
3062 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
17388 | 93.31 | 2023-09-02 | 78 | 6 | 11 | Actual |
33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
31826 | 25.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
38412 | 137133.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
10135 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
3819 | 2945.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
2215 | 141.99 | 2022-07-03 | 89 | 6 | 8 | Actual |
4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
39053 | 31.61 | 2025-05-03 | 67 | 5 | 11 | Actual |
31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
12787 | 16793.00 | 2023-05-03 | 7 | 7 | 5 | Actual |
31092 | 517.79 | 2024-10-02 | 77 | 6 | 11 | Actual |
33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
147 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
38289 | 469720.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
3422 | 0.00 | 2022-09-02 | 54 | 6 | 3 | Budget |
31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
25425 | 34.80 | 2024-05-02 | 68 | 4 | 11 | Actual |
22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
5048 | 70.00 | 2022-10-03 | 89 | 2 | 6 | Actual |
1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
36815 | 41926.01 | 2025-03-03 | 14 | 7 | 11 | Actual |
26527 | 113.53 | 2024-06-01 | 74 | 5 | 11 | Actual |
20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
17508 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
14493 | 53247.50 | 2023-06-02 | 29 | 7 | 12 | Actual |
22878 | 20579.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
31585 | 777589.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
12632 | 720.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
13870 | 106.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
36331 | 193.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
2575 | 16893.00 | 2022-08-03 | 100 | 7 | 4 | Actual |
20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
5750 | 36417.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
9876 | 242.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
7363 | 41.00 | 2022-12-03 | 69 | 4 | 6 | Actual |
7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
35743 | 2.00 | 2025-01-31 | 96 | 2 | 12 | Actual |
5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
33885 | 768.00 | 2025-01-02 | 81 | 6 | 5 | Actual |
36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
27118 | 31223.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
19606 | 141.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
3109 | 480.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
8475 | 1404.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
32278 | 13141.43 | 2024-11-01 | 32 | 7 | 11 | Actual |
17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
31053 | 29.48 | 2024-10-02 | 69 | 4 | 11 | Actual |
22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
864 | 13500.00 | 2022-06-02 | 63 | 6 | 7 | Budget |
13457 | 3719.33 | 2023-05-03 | 23 | 7 | 8 | Actual |
31416 | 68.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
15551 | 24496.00 | 2023-08-03 | 7 | 7 | 3 | Actual |
29260 | 327.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
29092 | 12500.00 | 2024-08-02 | 99 | 6 | 13 | Actual |
35085 | 75.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
25508 | 111559.22 | 2024-05-02 | 101 | 6 | 11 | Actual |
24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
6948 | 577.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
4808 | 20672.00 | 2022-10-03 | 33 | 7 | 4 | Actual |
37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
2488 | 3400.00 | 2022-08-03 | 52 | 6 | 4 | Budget |
18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
17882 | 662.00 | 2023-10-03 | 62 | 2 | 6 | Actual |
22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
19683 | 220.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
31279 | 76.69 | 2024-10-02 | 89 | 1 | 13 | Actual |
35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
17581 | 59202.00 | 2023-10-03 | 60 | 6 | 3 | Actual |
31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
37921 | 35.87 | 2025-04-02 | 92 | 5 | 11 | Actual |
13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
31473 | 21.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
13126 | 119076.00 | 2023-05-03 | 21 | 7 | 6 | Actual |
25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
25368 | 39.06 | 2024-05-02 | 65 | 2 | 11 | Actual |
13148 | 3624.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
7240 | 118.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
17585 | 605.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
22718 | 291.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
28990 | 8579.64 | 2024-08-02 | 24 | 7 | 12 | Actual |
11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
8242 | 15991.00 | 2023-01-03 | 57 | 6 | 5 | Actual |
1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
3077 | 222.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
9403 | 148.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
17562 | 1780.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
11139 | 1000.00 | 2023-03-03 | 62 | 6 | 8 | Budget |
23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
31245 | 70079.72 | 2024-10-02 | 29 | 7 | 12 | Actual |
6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
18597 | 439.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
38656 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
3369 | 21840.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
4732 | 134367.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
14798 | 42698.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
22409 | 1139.08 | 2024-01-31 | 62 | 4 | 11 | Actual |
3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
31205 | 230.55 | 2024-10-02 | 68 | 6 | 12 | Actual |
21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
15585 | 128.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
9406 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
9431 | 13715.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
10575 | 34.00 | 2023-03-03 | 69 | 1 | 6 | Actual |
5647 | 40.00 | 2022-11-02 | 82 | 1 | 3 | Budget |
33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
21342 | 240.13 | 2024-01-03 | 87 | 1 | 11 | Actual |
37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
12376 | 124.00 | 2023-05-03 | 83 | 1 | 3 | Actual |
22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
23513 | 28.42 | 2024-03-02 | 74 | 1 | 12 | Actual |
13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
21889 | 464440.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
23962 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
36951 | 12785.04 | 2025-03-03 | 38 | 7 | 12 | Actual |
36545 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
29454 | 62969.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
34481 | 465.66 | 2025-01-02 | 65 | 6 | 11 | Actual |
37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
28115 | 19.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
11728 | -199.00 | 2023-04-02 | 91 | 1 | 6 | Actual |
962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
2954 | 9955.00 | 2022-08-03 | 53 | 6 | 6 | Actual |
34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
35034 | 249.00 | 2025-01-31 | 78 | 6 | 5 | Actual |
36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
3327 | 123.81 | 2022-08-03 | 85 | 6 | 8 | Actual |
2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
23861 | 186.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
4264 | 100.00 | 2022-09-02 | 85 | 6 | 7 | Budget |
11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
35514 | 196.51 | 2025-01-31 | 94 | 1 | 11 | Actual |
8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
9353 | 210.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
1998 | 57.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
5678 | 850.00 | 2022-11-02 | 62 | 6 | 3 | Budget |
38995 | 1283.76 | 2025-05-03 | 61 | 3 | 11 | Actual |
7667 | 23604.00 | 2022-12-03 | 38 | 7 | 7 | Actual |
24501 | 52436.84 | 2024-04-01 | 39 | 7 | 11 | Actual |
37610 | 3058.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
20515 | 29.48 | 2023-12-03 | 87 | 1 | 12 | Actual |
5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
34802 | 9990.00 | 2025-01-31 | 53 | 6 | 3 | Actual |
27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
29797 | 261.69 | 2024-09-01 | 83 | 6 | 8 | Actual |
20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
28044 | 116505.00 | 2024-08-02 | 21 | 7 | 3 | Actual |
33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
10127 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
13973 | 15160.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
39016 | 122.04 | 2025-05-03 | 90 | 3 | 11 | Actual |
35281 | 320.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
9710 | 220.00 | 2023-01-31 | 73 | 6 | 6 | Budget |
4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
34431 | 115.65 | 2025-01-02 | 78 | 4 | 11 | Actual |
15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
22497 | 5420.01 | 2024-01-31 | 100 | 7 | 11 | Actual |
38765 | 242.00 | 2025-05-03 | 67 | 6 | 7 | Actual |
27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
35237 | 87.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
14229 | 146.51 | 2023-06-02 | 76 | 1 | 11 | Actual |
39391 | 15699.00 | 2025-06-01 | 93 | 7 | 7 | Actual |
22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
9864 | 40.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
702 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
37630 | 1080.00 | 2025-04-02 | 87 | 6 | 7 | Actual |
1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
13236 | 486.00 | 2023-05-03 | 81 | 6 | 7 | Actual |
19963 | -277.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
31215 | 536.94 | 2024-10-02 | 81 | 6 | 12 | Actual |
11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
3117 | 35.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
36371 | 178.00 | 2025-03-03 | 65 | 6 | 6 | Actual |
1748 | 280.00 | 2022-07-03 | 66 | 4 | 6 | Budget |
37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
7417 | 98.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
718 | 18000.00 | 2022-06-02 | 60 | 6 | 6 | Budget |
7559 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
21948 | 47.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
39079 | 6876.42 | 2025-05-03 | 57 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
1179 | 6525.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
19039 | 18820.00 | 2023-11-02 | 28 | 7 | 6 | Actual |
24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
20829 | 195.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
35609 | 43.31 | 2025-01-31 | 76 | 5 | 11 | Actual |
5946 | 2380.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
11098 | 285.93 | 2023-03-03 | 76 | 2 | 8 | Actual |
15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
4061 | 49.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
35698 | 186.93 | 2025-01-31 | 73 | 1 | 12 | Actual |
11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
21655 | 223.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
34315 | 18710.52 | 2025-01-02 | 18 | 7 | 8 | Actual |
21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
36253 | 702.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
35736 | 44.38 | 2025-01-31 | 85 | 2 | 12 | Actual |
39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
28488 | 445.00 | 2024-08-02 | 83 | 1 | 7 | Actual |
5437 | 328.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
36218 | 35684.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
913 | 92875.00 | 2022-06-02 | 4 | 7 | 7 | Actual |
18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
27013 | 84761.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
27366 | 1111.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
10207 | 45000.00 | 2023-03-03 | 99 | 6 | 3 | Actual |
31800 | 78.00 | 2024-11-01 | 78 | 5 | 6 | Actual |
9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
32071 | 124857.95 | 2024-11-01 | 21 | 7 | 8 | Actual |
1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
18444 | 44538.82 | 2023-10-03 | 21 | 7 | 11 | Actual |
1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
7360 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
11236 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
18703 | 2762.00 | 2023-11-02 | 57 | 6 | 4 | Actual |
28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
38814 | 72138.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
22548 | 17.78 | 2024-01-31 | 83 | 6 | 12 | Actual |
29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
13447 | 26266.72 | 2023-05-03 | 7 | 7 | 8 | Actual |
Generated 2025-07-03 00:00:09.092 UTC