[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35222
4187 items
NOTE: Only 1000 elements of total 4187 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
27656 | 119.91 | 2024-07-02 | 81 | 5 | 11 | Actual |
19824 | 27579.00 | 2023-12-03 | 57 | 6 | 5 | Actual |
9093 | 153797.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
6289 | 21.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
4847 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
29505 | 528.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
23407 | 139.06 | 2024-03-02 | 90 | 4 | 11 | Actual |
17293 | 47.57 | 2023-09-02 | 68 | 3 | 11 | Actual |
14280 | 17.78 | 2023-06-02 | 69 | 3 | 11 | Actual |
10258 | 70.00 | 2023-03-03 | 76 | 7 | 3 | Budget |
1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
26997 | 409.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
12082 | 273.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
15428 | 28.42 | 2023-07-03 | 63 | 6 | 12 | Actual |
2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
35935 | 393.00 | 2025-03-03 | 74 | 1 | 3 | Actual |
24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
25583 | 5.01 | 2024-05-02 | 85 | 2 | 12 | Actual |
18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
5663 | 1987.00 | 2022-11-02 | 52 | 6 | 3 | Actual |
5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
36797 | 100.76 | 2025-03-03 | 83 | 6 | 11 | Actual |
12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
9039 | 14800.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
17824 | 440614.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
4581 | 200.00 | 2022-10-03 | 81 | 6 | 3 | Budget |
27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
11257 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
21861 | 267.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
13950 | 272.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
21437 | 12.46 | 2024-01-03 | 68 | 5 | 11 | Actual |
38123 | 329.33 | 2025-04-02 | 81 | 1 | 13 | Actual |
38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
894 | 41.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
11165 | 669.28 | 2023-03-03 | 80 | 6 | 8 | Actual |
26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
31791 | 171.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
34061 | 4529.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
3223 | 650.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
22449 | 120.97 | 2024-01-31 | 73 | 6 | 11 | Actual |
22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
36772 | 99.70 | 2025-03-03 | 92 | 5 | 11 | Actual |
9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
14721 | 458.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
18908 | 158.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
19788 | 31388.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
13759 | 117.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
17019 | 70324.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
8035 | 27.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
1088 | 70.00 | 2022-06-02 | 85 | 6 | 8 | Budget |
34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
12232 | 284.42 | 2023-04-02 | 81 | 2 | 8 | Actual |
13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
2092 | 1210.19 | 2022-07-03 | 80 | 1 | 8 | Actual |
22020 | -184.00 | 2024-01-31 | 91 | 4 | 6 | Actual |
4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
19016 | 340.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
23236 | 213.21 | 2024-03-02 | 94 | 2 | 8 | Actual |
6790 | 4000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
16003 | 73.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
11150 | 28.35 | 2023-03-03 | 69 | 6 | 8 | Actual |
26377 | 931342.68 | 2024-06-01 | 101 | 6 | 8 | Actual |
6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
12620 | 650.00 | 2023-05-03 | 80 | 6 | 4 | Budget |
6542 | 23350.00 | 2022-11-02 | 32 | 7 | 7 | Actual |
28225 | 471.00 | 2024-08-02 | 73 | 6 | 5 | Actual |
24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
10365 | 192.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
12907 | 3.00 | 2023-05-03 | 96 | 2 | 6 | Actual |
28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
18907 | -94.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
34017 | 40.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
20687 | 6254.00 | 2024-01-03 | 23 | 7 | 3 | Actual |
17835 | 51419.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
18934 | 336.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
30561 | 32.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
30402 | 6412.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
36641 | 3313.59 | 2025-03-03 | 62 | 1 | 11 | Actual |
25730 | 983.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
1868 | 2135.00 | 2022-07-03 | 76 | 6 | 6 | Actual |
34352 | 62.46 | 2025-01-02 | 82 | 1 | 11 | Actual |
10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
4683 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
9631 | 156.00 | 2023-01-31 | 90 | 4 | 6 | Actual |
4023 | 280.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
31777 | 22.00 | 2024-11-01 | 82 | 4 | 6 | Actual |
3748 | 4800.00 | 2022-09-02 | 53 | 6 | 5 | Budget |
12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
36299 | 412.00 | 2025-03-03 | 81 | 3 | 6 | Actual |
10962 | 62.00 | 2023-03-03 | 69 | 6 | 7 | Actual |
36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
31828 | 171.00 | 2024-11-01 | 72 | 6 | 6 | Actual |
3898 | 23.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
36489 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
33680 | 336.00 | 2025-01-02 | 90 | 6 | 3 | Actual |
30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
4781 | 230.00 | 2022-10-03 | 90 | 6 | 4 | Actual |
209 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
9921 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
7349 | 17654.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
14399 | 5.01 | 2023-06-02 | 71 | 1 | 12 | Actual |
6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
33786 | 1341.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
21247 | 195.02 | 2024-01-03 | 83 | 2 | 8 | Actual |
30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
27294 | 8321.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
37508 | 242.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
35079 | 24634.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
12194 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
14453 | 18.84 | 2023-06-02 | 67 | 6 | 12 | Actual |
36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
17405 | 90462.02 | 2023-09-02 | 4 | 7 | 11 | Actual |
21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
38412 | 137133.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
18089 | 152.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
587 | 167.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
20773 | 210.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
17165 | 191.99 | 2023-09-02 | 94 | 2 | 8 | Actual |
33549 | 434.59 | 2024-12-02 | 81 | 2 | 13 | Actual |
36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
9670 | 50.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
17918 | 179.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
4276 | 113300.00 | 2022-09-02 | 101 | 6 | 7 | Budget |
30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
27201 | 702.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
8800 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
5398 | 625669.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
6021 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
11301 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
21131 | 240.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
17867 | 509.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
9775 | 3424.00 | 2023-01-31 | 61 | 1 | 7 | Actual |
17206 | 48412.59 | 2023-09-02 | 7 | 7 | 8 | Actual |
18124 | 48334.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
9207 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
26803 | 1520.58 | 2024-06-01 | 23 | 7 | 13 | Actual |
33120 | 139444.59 | 2024-12-02 | 12 | 2 | 8 | Actual |
16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
14674 | 342.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
4622 | 171450.00 | 2022-10-03 | 35 | 7 | 3 | Actual |
38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
13766 | 259.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
9204 | 220.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
28475 | 1098.00 | 2024-08-02 | 66 | 1 | 7 | Actual |
13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
16967 | 68.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
31249 | 23337.36 | 2024-10-02 | 34 | 7 | 12 | Actual |
11009 | 30604.00 | 2023-03-03 | 19 | 7 | 7 | Actual |
3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
4189 | 741.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
2535 | 100.00 | 2022-08-03 | 85 | 6 | 4 | Budget |
14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
36286 | 2397.00 | 2025-03-03 | 62 | 3 | 6 | Actual |
3899 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
6476 | 20578.00 | 2022-11-02 | 63 | 6 | 7 | Actual |
13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
6817 | 74.00 | 2022-12-03 | 72 | 6 | 3 | Actual |
3917 | 64.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
34790 | 375.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
38893 | 1025.34 | 2025-05-03 | 77 | 6 | 8 | Actual |
18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
3761 | 380.00 | 2022-09-02 | 65 | 6 | 5 | Budget |
19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
31086 | 36.93 | 2024-10-02 | 69 | 6 | 11 | Actual |
30405 | 962.00 | 2024-10-02 | 65 | 6 | 4 | Actual |
32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
9607 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
20347 | 19.91 | 2023-12-03 | 94 | 2 | 11 | Actual |
34258 | 328.36 | 2025-01-02 | 78 | 2 | 8 | Actual |
20376 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
6327 | 3500.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
20184 | 690.49 | 2023-12-03 | 73 | 1 | 8 | Actual |
36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
10967 | 374.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
3572 | 88.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
37716 | 1092.01 | 2025-04-02 | 87 | 2 | 8 | Actual |
24823 | 30067.00 | 2024-05-02 | 32 | 7 | 4 | Actual |
13015 | 60.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
25748 | 18417.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
8708 | 5.00 | 2023-01-03 | 54 | 6 | 7 | Actual |
2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
37962 | 14618.05 | 2025-04-02 | 7 | 7 | 11 | Actual |
10002 | -214.07 | 2023-01-31 | 91 | 2 | 8 | Actual |
13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
35849 | 759.16 | 2025-01-31 | 80 | 2 | 13 | Actual |
27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
19953 | 123.00 | 2023-12-03 | 78 | 3 | 6 | Actual |
10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
2686 | 271202.00 | 2022-08-03 | 6 | 7 | 5 | Actual |
31950 | 16076.00 | 2024-11-01 | 20 | 7 | 7 | Actual |
931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
14673 | 553.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
6517 | -193.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
21515 | 41507.92 | 2024-01-03 | 35 | 7 | 11 | Actual |
21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
10448 | 792.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
28800 | 7.14 | 2024-08-02 | 69 | 5 | 11 | Actual |
25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
36632 | 119612.40 | 2025-03-03 | 37 | 7 | 8 | Actual |
67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
6894 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
8202 | 56.00 | 2023-01-03 | 71 | 1 | 5 | Actual |
37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
30949 | 36995.71 | 2024-10-02 | 24 | 7 | 8 | Actual |
8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
28639 | 272.30 | 2024-08-02 | 78 | 6 | 8 | Actual |
29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
17213 | 12296.76 | 2023-09-02 | 20 | 7 | 8 | Actual |
24742 | 57722.00 | 2024-05-02 | 60 | 1 | 4 | Actual |
21826 | 4414.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
13113 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
2624 | 13562.00 | 2022-08-03 | 52 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
38966 | 46352.69 | 2025-05-03 | 12 | 2 | 11 | Actual |
37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
16639 | 390.00 | 2023-09-02 | 65 | 1 | 4 | Actual |
33012 | 833.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
26087 | 67.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
38820 | 8833.06 | 2025-05-03 | 61 | 1 | 8 | Actual |
13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
9975 | 54.11 | 2023-01-31 | 71 | 2 | 8 | Actual |
25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
21158 | 823.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
13161 | 400.00 | 2023-05-03 | 73 | 1 | 7 | Budget |
17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
20405 | 588.00 | 2023-12-03 | 62 | 5 | 11 | Actual |
4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
13985 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
5760 | 550.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
22554 | -180.09 | 2024-01-31 | 91 | 6 | 12 | Actual |
9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
20286 | 74269.13 | 2023-12-03 | 35 | 7 | 8 | Actual |
37299 | 349.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
343 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
9309 | 32000.00 | 2023-01-31 | 60 | 1 | 5 | Actual |
3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
2638 | 400.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
24696 | 18727.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
29621 | 38428.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
19712 | 895.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
32072 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
27075 | 4052.00 | 2024-07-02 | 76 | 6 | 5 | Actual |
1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
25072 | 97.00 | 2024-05-02 | 68 | 6 | 6 | Actual |
2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
6580 | 1288.98 | 2022-11-02 | 80 | 1 | 8 | Actual |
25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
16255 | 9543.49 | 2023-08-03 | 60 | 3 | 11 | Actual |
25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
6729 | 64317.43 | 2022-11-02 | 31 | 7 | 8 | Actual |
31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
36368 | 1758.00 | 2025-03-03 | 61 | 6 | 6 | Actual |
3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
3448 | 161.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
31107 | 1664.00 | 2024-10-02 | 97 | 6 | 11 | Actual |
20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
5564 | 480.00 | 2022-10-03 | 80 | 6 | 8 | Budget |
36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
32015 | 226.84 | 2024-11-01 | 84 | 2 | 8 | Actual |
19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
26536 | 8.21 | 2024-06-01 | 85 | 5 | 11 | Actual |
24368 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
747 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
14957 | 30.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
9551 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
15005 | 70077.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
15674 | 44719.00 | 2023-08-03 | 14 | 7 | 4 | Actual |
23716 | 497.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
38768 | 71.00 | 2025-05-03 | 71 | 6 | 7 | Actual |
18760 | 32049.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
7976 | 47431.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
3043 | 36600.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
2663 | 551.00 | 2022-08-03 | 81 | 6 | 5 | Actual |
4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
30102 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
25179 | 810.00 | 2024-05-02 | 87 | 6 | 7 | Actual |
33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
5644 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
26917 | 105.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
28611 | 181.39 | 2024-08-02 | 85 | 2 | 8 | Actual |
25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
9342 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
8460 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
26191 | 28801.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
38417 | 17780.00 | 2025-05-03 | 20 | 7 | 4 | Actual |
22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
33595 | 138531.90 | 2024-12-02 | 4 | 7 | 13 | Actual |
3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
3729 | 48.00 | 2022-09-02 | 82 | 1 | 5 | Actual |
19447 | 3415.72 | 2023-11-02 | 20 | 7 | 11 | Actual |
34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
10666 | 468.00 | 2023-03-03 | 66 | 3 | 6 | Actual |
13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
12461 | 33345.00 | 2023-05-03 | 14 | 7 | 3 | Actual |
2682 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
33467 | 141.19 | 2024-12-02 | 84 | 6 | 12 | Actual |
7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
30636 | 1825.00 | 2024-10-02 | 61 | 4 | 6 | Actual |
24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
30923 | 313.21 | 2024-10-02 | 83 | 6 | 8 | Actual |
6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
35570 | 5.00 | 2025-01-31 | 96 | 3 | 11 | Actual |
9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
18767 | 452.00 | 2023-11-02 | 65 | 1 | 5 | Actual |
8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
11039 | 423.82 | 2023-03-03 | 67 | 1 | 8 | Actual |
24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
19738 | 156.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
33677 | 164.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
2672 | 100.00 | 2022-08-03 | 85 | 6 | 5 | Budget |
18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
2869 | 113.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
36934 | 25284.21 | 2025-03-03 | 14 | 7 | 12 | Actual |
9267 | 100.00 | 2023-01-31 | 85 | 6 | 4 | Budget |
1384 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
16844 | 349.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
28213 | 19430.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
3553 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
6333 | 741.00 | 2022-11-02 | 62 | 6 | 6 | Actual |
30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
36915 | 43.31 | 2025-03-03 | 82 | 6 | 12 | Actual |
3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
29836 | 1228679.30 | 2024-09-01 | 46 | 7 | 8 | Actual |
5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
570 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
11036 | 380.00 | 2023-03-03 | 65 | 1 | 8 | Budget |
4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
27113 | 44329.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
3007 | 358.00 | 2022-08-03 | 92 | 6 | 6 | Actual |
13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
20653 | 735.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
7170 | 271.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
26904 | 365793.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
7694 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
27148 | 109158.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
16878 | 3309.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
10063 | -164.07 | 2023-01-31 | 91 | 6 | 8 | Actual |
5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
19227 | 125.33 | 2023-11-02 | 85 | 6 | 8 | Actual |
34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
5728 | 303660.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
5179 | 179.00 | 2022-10-03 | 81 | 5 | 6 | Actual |
3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
36947 | 10100.95 | 2025-03-03 | 33 | 7 | 12 | Actual |
3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
21118 | 455.00 | 2024-01-03 | 73 | 1 | 7 | Actual |
12530 | 21770.00 | 2023-05-03 | 100 | 7 | 3 | Actual |
10320 | 180.00 | 2023-03-03 | 84 | 1 | 4 | Actual |
31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
2406 | 15.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
12572 | 189.00 | 2023-05-03 | 89 | 1 | 4 | Actual |
16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
28696 | 665.67 | 2024-08-02 | 77 | 1 | 11 | Actual |
5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
7017 | 459.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
8038 | 135.00 | 2023-01-03 | 87 | 7 | 3 | Actual |
19853 | 8.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
30594 | 68.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
26356 | 1863.24 | 2024-06-01 | 72 | 6 | 8 | Actual |
37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
3880 | 83.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
34912 | 361.00 | 2025-01-31 | 85 | 1 | 4 | Actual |
30449 | 77506.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
1376 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
12933 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
22604 | 100.00 | 2024-03-02 | 82 | 1 | 3 | Actual |
30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
37831 | 97.57 | 2025-04-02 | 81 | 2 | 11 | Actual |
30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
31568 | 19360.00 | 2024-11-01 | 20 | 7 | 4 | Actual |
31537 | 1085.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
23513 | 28.42 | 2024-03-02 | 74 | 1 | 12 | Actual |
4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
4011 | 30.00 | 2022-09-02 | 82 | 4 | 6 | Budget |
19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
26379 | 1363385.58 | 2024-06-01 | 6 | 7 | 8 | Actual |
9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
27711 | 113026.27 | 2024-07-02 | 15 | 7 | 11 | Actual |
23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
8421 | 4.00 | 2023-01-03 | 96 | 2 | 6 | Actual |
6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
30000 | 78096.90 | 2024-09-01 | 31 | 7 | 11 | Actual |
662 | 9984.00 | 2022-06-02 | 60 | 5 | 6 | Actual |
14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
3533 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
15757 | 53289.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
14729 | 728.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
32637 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
14626 | 3899.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
13724 | 203.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
33014 | 443.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
37270 | 7068.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
29607 | 158561.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
24065 | 255540.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
11652 | 8.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
30447 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
28242 | 13.00 | 2024-08-02 | 96 | 6 | 5 | Actual |
1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
32244 | 128.42 | 2024-11-01 | 78 | 6 | 11 | Actual |
27619 | 153.95 | 2024-07-02 | 67 | 4 | 11 | Actual |
5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
32392 | 238.10 | 2024-11-01 | 76 | 1 | 13 | Actual |
5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
9877 | 58121.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
27226 | -295.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
29438 | 134.00 | 2024-09-01 | 74 | 1 | 6 | Actual |
8152 | 10199.00 | 2023-01-03 | 94 | 6 | 4 | Actual |
20414 | 57.14 | 2023-12-03 | 76 | 5 | 11 | Actual |
11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
24322 | 60.33 | 2024-04-01 | 83 | 1 | 11 | Actual |
25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
23436 | 49.70 | 2024-03-02 | 92 | 5 | 11 | Actual |
35626 | 411.41 | 2025-01-31 | 54 | 6 | 11 | Actual |
541 | 105.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
36784 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
20723 | 44.00 | 2024-01-03 | 89 | 7 | 3 | Actual |
24539 | 3.95 | 2024-04-01 | 68 | 2 | 12 | Actual |
23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
3872 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
28914 | 401.83 | 2024-08-02 | 61 | 2 | 12 | Actual |
24769 | 27627.00 | 2024-05-02 | 12 | 2 | 4 | Actual |
6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
7664 | 61338.00 | 2022-12-03 | 34 | 7 | 7 | Actual |
1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
27847 | 37056.77 | 2024-07-02 | 39 | 7 | 12 | Actual |
14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
26059 | 198.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
29736 | 425.33 | 2024-09-01 | 84 | 1 | 8 | Actual |
16192 | 164128.38 | 2023-08-03 | 35 | 7 | 8 | Actual |
14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
25164 | 207.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
22764 | 153.00 | 2024-03-02 | 89 | 6 | 4 | Actual |
22038 | 117.00 | 2024-01-31 | 81 | 5 | 6 | Actual |
23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
7584 | -1400.00 | 2022-12-03 | 53 | 6 | 7 | Budget |
24148 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
10811 | 1262.00 | 2023-03-03 | 62 | 6 | 6 | Actual |
38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
4246 | 215.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
35613 | 52.89 | 2025-01-31 | 81 | 5 | 11 | Actual |
38850 | 528.36 | 2025-05-03 | 65 | 2 | 8 | Actual |
36995 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
30775 | 630.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
29382 | 948.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
9447 | 1928.00 | 2023-01-31 | 61 | 1 | 6 | Actual |
18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
9720 | 430.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
10813 | 7600.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
12462 | 66037.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
23168 | 24688.00 | 2024-03-02 | 24 | 7 | 7 | Actual |
5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
11897 | 88.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
37229 | 17943.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
32391 | 422.31 | 2024-11-01 | 74 | 1 | 13 | Actual |
33648 | 50.00 | 2025-01-02 | 94 | 1 | 3 | Actual |
37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
Generated 2025-07-02 23:59:47.992 UTC