[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35595
3814 items
NOTE: Only 1000 elements of total 3814 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
26600 | 14810.61 | 2024-05-31 | 34 | 7 | 11 | Actual |
35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
21947 | 94.00 | 2024-01-30 | 66 | 2 | 6 | Actual |
5865 | 7435.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
8617 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
8021 | 70.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
7962 | 151.00 | 2023-01-02 | 89 | 6 | 3 | Actual |
7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
33949 | 293.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
8446 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
5871 | 200.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
30374 | 304.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
33943 | 375.00 | 2025-01-01 | 81 | 1 | 6 | Actual |
29492 | 240.00 | 2024-08-31 | 73 | 3 | 6 | Actual |
37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
26547 | 19128.78 | 2024-05-31 | 56 | 6 | 11 | Actual |
33875 | 304.00 | 2025-01-01 | 68 | 6 | 5 | Actual |
1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
36512 | 122802.00 | 2025-03-02 | 37 | 7 | 7 | Actual |
6300 | 66.00 | 2022-11-01 | 78 | 5 | 6 | Actual |
34631 | 7812.61 | 2025-01-01 | 7 | 7 | 12 | Actual |
24738 | 72.00 | 2024-05-01 | 92 | 7 | 3 | Actual |
10527 | 12261.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
18139 | 1617681.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
24672 | 637.00 | 2024-05-01 | 81 | 6 | 3 | Actual |
5383 | 118.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
8406 | 20.00 | 2023-01-02 | 82 | 2 | 6 | Budget |
29640 | 1093.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
9344 | 100.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
11957 | 1600.00 | 2023-04-01 | 76 | 6 | 6 | Budget |
27210 | 23.00 | 2024-07-01 | 69 | 4 | 6 | Actual |
10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
11296 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
16395 | 9699.88 | 2023-08-02 | 38 | 7 | 11 | Actual |
34301 | -229.22 | 2025-01-01 | 91 | 6 | 8 | Actual |
29218 | 188.00 | 2024-08-31 | 66 | 7 | 3 | Actual |
1587 | 72588.00 | 2022-07-02 | 35 | 7 | 5 | Actual |
31649 | 1113.00 | 2024-10-31 | 97 | 6 | 5 | Actual |
30536 | 74423.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
15769 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
36900 | 8265.81 | 2025-03-02 | 63 | 6 | 12 | Actual |
19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
31556 | 1069.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
1902 | 63270.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
10924 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
15219 | 19296.90 | 2023-07-02 | 100 | 7 | 8 | Actual |
18782 | 108.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
33458 | 343.32 | 2024-12-01 | 73 | 6 | 12 | Actual |
32093 | 428.43 | 2024-10-31 | 66 | 1 | 11 | Actual |
1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
29441 | 130.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
32931 | 208.00 | 2024-12-01 | 87 | 5 | 6 | Actual |
9231 | 5900.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
4422 | 80.00 | 2022-09-01 | 68 | 6 | 8 | Budget |
513 | 273.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
15389 | 56342.23 | 2023-07-02 | 39 | 7 | 11 | Actual |
7261 | 205.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
20394 | 43.31 | 2023-12-02 | 84 | 4 | 11 | Actual |
9340 | 46.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
21640 | 67704.00 | 2024-01-30 | 12 | 2 | 3 | Actual |
33907 | 14817.00 | 2025-01-01 | 18 | 7 | 5 | Actual |
29984 | 109036.83 | 2024-08-31 | 4 | 7 | 11 | Actual |
15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
22406 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
10830 | 120.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
14570 | 1006243.00 | 2023-07-02 | 4 | 7 | 3 | Actual |
30973 | 262.47 | 2024-10-01 | 73 | 1 | 11 | Actual |
8941 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
16390 | 9051.99 | 2023-08-02 | 32 | 7 | 11 | Actual |
7537 | 3800.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
7134 | 273.00 | 2022-12-02 | 67 | 6 | 5 | Actual |
17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
34077 | 128.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
34059 | 265.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
29411 | 12838.00 | 2024-08-31 | 22 | 7 | 5 | Actual |
38356 | 493.00 | 2025-05-02 | 78 | 1 | 4 | Actual |
12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
33058 | -283.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
37052 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
35290 | 1646.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
7802 | 200.00 | 2022-12-02 | 74 | 6 | 8 | Budget |
15661 | 288.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
9988 | 537.45 | 2023-01-30 | 81 | 2 | 8 | Actual |
22584 | 8788.16 | 2024-01-30 | 40 | 7 | 12 | Actual |
7520 | 14934.00 | 2022-12-02 | 28 | 7 | 6 | Actual |
11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
20475 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
19543 | 9.27 | 2023-11-01 | 85 | 6 | 12 | Actual |
24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
35632 | 2649.74 | 2025-01-30 | 63 | 6 | 11 | Actual |
26443 | 8.21 | 2024-05-31 | 69 | 2 | 11 | Actual |
36081 | 958.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
4903 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
27958 | 10334.78 | 2024-07-01 | 32 | 7 | 13 | Actual |
12910 | 27209.00 | 2023-05-02 | 60 | 3 | 6 | Actual |
33362 | 11167.99 | 2024-12-01 | 8 | 7 | 11 | Actual |
13245 | 630.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
22647 | 336.00 | 2024-03-01 | 92 | 6 | 3 | Actual |
39028 | 45.44 | 2025-05-02 | 69 | 4 | 11 | Actual |
35329 | 254.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
31364 | 8413.69 | 2024-10-01 | 33 | 7 | 13 | Actual |
1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
8447 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
2179 | 200.00 | 2022-07-02 | 65 | 6 | 8 | Budget |
15386 | 58400.78 | 2023-07-02 | 35 | 7 | 11 | Actual |
23567 | 105.02 | 2024-03-01 | 8 | 7 | 12 | Actual |
3057 | 60.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
18912 | 24865.00 | 2023-11-01 | 60 | 3 | 6 | Actual |
27665 | 101.82 | 2024-07-01 | 92 | 5 | 11 | Actual |
36411 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
23332 | 1009.29 | 2024-03-01 | 61 | 2 | 11 | Actual |
15572 | 78930.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
25986 | 60377.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
30960 | 42889.76 | 2024-10-01 | 40 | 7 | 8 | Actual |
3610 | 0.00 | 2022-09-01 | 54 | 6 | 4 | Budget |
35781 | 276586.76 | 2025-01-30 | 6 | 7 | 12 | Actual |
10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
38343 | 81282.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
3774 | 300.00 | 2022-09-01 | 73 | 6 | 5 | Budget |
5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
38611 | 1709.00 | 2025-05-02 | 61 | 4 | 6 | Actual |
6260 | 100.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
24701 | 26036.00 | 2024-05-01 | 28 | 7 | 3 | Actual |
6267 | 380.00 | 2022-11-01 | 87 | 4 | 6 | Budget |
14384 | 34042.88 | 2023-06-01 | 37 | 7 | 11 | Actual |
19347 | 2.00 | 2023-11-01 | 96 | 3 | 11 | Actual |
30633 | 534.00 | 2024-10-01 | 92 | 3 | 6 | Actual |
1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
33399 | 352.89 | 2024-12-01 | 77 | 1 | 12 | Actual |
32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
14902 | 116.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
1484 | 643.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
10304 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
38208 | 7782.10 | 2025-04-01 | 24 | 7 | 13 | Actual |
1522 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
24374 | 164.59 | 2024-03-31 | 80 | 3 | 11 | Actual |
10607 | 8.00 | 2023-03-02 | 96 | 1 | 6 | Actual |
21963 | 113.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
9741 | 47500.00 | 2023-01-30 | 99 | 6 | 6 | Actual |
14405 | 36.93 | 2023-06-01 | 80 | 1 | 12 | Actual |
10619 | 78.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
28091 | 5838.00 | 2024-08-01 | 62 | 1 | 4 | Actual |
4924 | 291.00 | 2022-10-02 | 92 | 6 | 5 | Actual |
38647 | 148.00 | 2025-05-02 | 76 | 5 | 6 | Actual |
39114 | 17892.58 | 2025-05-02 | 7 | 7 | 11 | Actual |
30651 | 20.00 | 2024-10-01 | 82 | 4 | 6 | Actual |
34274 | 193906.21 | 2025-01-01 | 56 | 6 | 8 | Actual |
553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
37873 | 219.91 | 2025-04-01 | 65 | 4 | 11 | Actual |
16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
21257 | 51468.71 | 2024-01-02 | 52 | 6 | 8 | Actual |
22429 | 144.38 | 2024-01-30 | 90 | 4 | 11 | Actual |
36195 | 387.00 | 2025-03-02 | 92 | 6 | 5 | Actual |
14060 | 428.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
15859 | 509.00 | 2023-08-02 | 80 | 3 | 6 | Actual |
12146 | 44855.00 | 2023-04-01 | 34 | 7 | 7 | Actual |
32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
25777 | 1250.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
23821 | 51.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
29934 | 458.21 | 2024-08-31 | 80 | 4 | 11 | Actual |
5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
23976 | -301.00 | 2024-03-31 | 91 | 3 | 6 | Actual |
28503 | 11339.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
2776 | 8.00 | 2022-08-02 | 71 | 2 | 6 | Actual |
9013 | 358.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
5285 | 3479464.00 | 2022-10-02 | 43 | 7 | 6 | Actual |
3957 | 200.00 | 2022-09-01 | 78 | 3 | 6 | Budget |
19896 | 178.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
30426 | -327.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
15585 | 128.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
27 | 153.00 | 2022-06-01 | 78 | 1 | 3 | Actual |
9331 | 705.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
26255 | 71000.00 | 2024-05-31 | 99 | 6 | 7 | Actual |
35159 | 15.00 | 2025-01-30 | 96 | 3 | 6 | Actual |
20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
2657 | 550.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
24726 | 178.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
14084 | 25696.00 | 2023-06-01 | 33 | 7 | 7 | Actual |
23396 | 110.34 | 2024-03-01 | 76 | 4 | 11 | Actual |
27908 | 89008.17 | 2024-07-01 | 56 | 6 | 13 | Actual |
26935 | 228.00 | 2024-07-01 | 92 | 7 | 3 | Actual |
25270 | 261.69 | 2024-05-01 | 94 | 2 | 8 | Actual |
28654 | 34500.00 | 2024-08-01 | 99 | 6 | 8 | Actual |
19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
10089 | 18769.61 | 2023-01-30 | 33 | 7 | 8 | Actual |
28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
25948 | 558.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
24165 | 12485.00 | 2024-03-31 | 18 | 7 | 7 | Actual |
1603 | 260.00 | 2022-07-02 | 66 | 1 | 6 | Actual |
31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
8954 | 503384.70 | 2023-01-02 | 101 | 6 | 8 | Actual |
11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
29610 | 33556.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
6458 | 10.00 | 2022-11-01 | 96 | 1 | 7 | Actual |
29764 | 176.84 | 2024-08-31 | 84 | 2 | 8 | Actual |
4716 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
15242 | 203.95 | 2023-07-02 | 90 | 1 | 11 | Actual |
11574 | 556.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
10270 | 36.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
34434 | 27.36 | 2025-01-01 | 82 | 4 | 11 | Actual |
13140 | 20682.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
15654 | 395.00 | 2023-08-02 | 81 | 6 | 4 | Actual |
30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
2790 | 100.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
21800 | 56553.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
38853 | 182.90 | 2025-05-02 | 68 | 2 | 8 | Actual |
14800 | 22857.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
1260 | 119746.00 | 2022-07-02 | 35 | 7 | 3 | Actual |
16583 | 22543.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
36351 | 198.00 | 2025-03-02 | 81 | 5 | 6 | Actual |
36815 | 41926.01 | 2025-03-02 | 14 | 7 | 11 | Actual |
12740 | 354.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
34899 | 360.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
11742 | 191.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
8989 | 336.00 | 2023-01-30 | 65 | 1 | 3 | Actual |
22013 | 22.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
30796 | 325.00 | 2024-10-01 | 74 | 6 | 7 | Actual |
28425 | 1138.00 | 2024-08-01 | 76 | 6 | 6 | Actual |
9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
11996 | 95640.00 | 2023-04-01 | 21 | 7 | 6 | Actual |
24477 | 241211.64 | 2024-03-31 | 101 | 6 | 11 | Actual |
27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
34356 | 747.58 | 2025-01-01 | 87 | 1 | 11 | Actual |
38718 | 183511.00 | 2025-05-02 | 35 | 7 | 6 | Actual |
2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
25813 | 306.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
15529 | 376.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
2727 | 34.00 | 2022-08-02 | 69 | 1 | 6 | Actual |
31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
6769 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
4730 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
4643 | 14.00 | 2022-10-02 | 69 | 7 | 3 | Actual |
2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
9203 | 253.00 | 2023-01-30 | 83 | 1 | 4 | Actual |
13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
30546 | 164374.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
12207 | 1969.30 | 2023-04-01 | 62 | 2 | 8 | Actual |
5380 | 39.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
38303 | 360270.00 | 2025-05-02 | 29 | 7 | 3 | Actual |
13013 | 165.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
20744 | 1051.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
2455 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
15081 | 12609.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
2961 | 1500.00 | 2022-08-02 | 61 | 6 | 6 | Budget |
23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
20591 | 3491.25 | 2023-12-02 | 20 | 7 | 12 | Actual |
14279 | 58.21 | 2023-06-01 | 68 | 3 | 11 | Actual |
20377 | 1494.40 | 2023-12-02 | 61 | 4 | 11 | Actual |
7739 | 195.02 | 2022-12-02 | 73 | 2 | 8 | Actual |
39008 | 339.06 | 2025-05-02 | 80 | 3 | 11 | Actual |
1517 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
9886 | 13007.00 | 2023-01-30 | 8 | 7 | 7 | Actual |
22677 | 38822.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
15039 | 109251.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
28720 | 15.65 | 2024-08-01 | 71 | 2 | 11 | Actual |
29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
14563 | -245.00 | 2023-07-02 | 91 | 6 | 3 | Actual |
19082 | 59320.00 | 2023-11-01 | 53 | 6 | 7 | Actual |
4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
215 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
34759 | 7150.51 | 2025-01-01 | 28 | 7 | 13 | Actual |
34463 | 28.42 | 2025-01-01 | 84 | 5 | 11 | Actual |
12986 | 307.00 | 2023-05-02 | 81 | 4 | 6 | Actual |
8369 | 318.00 | 2023-01-02 | 90 | 1 | 6 | Actual |
35074 | 68168.00 | 2025-01-30 | 39 | 7 | 5 | Actual |
2793 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
34419 | 1939.09 | 2025-01-01 | 61 | 4 | 11 | Actual |
21806 | 64896.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
6464 | 596.00 | 2022-11-01 | 54 | 6 | 7 | Actual |
14940 | -142.00 | 2023-07-02 | 91 | 5 | 6 | Actual |
2533 | 130.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
27181 | 447.00 | 2024-07-01 | 66 | 3 | 6 | Actual |
22906 | 102.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
18327 | 80.55 | 2023-10-02 | 76 | 3 | 11 | Actual |
26802 | 3680.27 | 2024-05-31 | 22 | 7 | 13 | Actual |
35243 | 451.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
36766 | 39.06 | 2025-03-02 | 84 | 5 | 11 | Actual |
829 | 859.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
34188 | 703315.00 | 2025-01-01 | 101 | 6 | 7 | Actual |
346 | 90.00 | 2022-06-01 | 71 | 1 | 5 | Budget |
31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
994 | 2498.10 | 2022-06-01 | 61 | 2 | 8 | Actual |
28520 | 1143.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
37413 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
2304 | 7954.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
33326 | 3090.18 | 2024-12-01 | 57 | 6 | 11 | Actual |
4408 | 29697.09 | 2022-09-01 | 60 | 6 | 8 | Actual |
26877 | -403.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
15827 | 111.00 | 2023-08-02 | 74 | 2 | 6 | Actual |
6440 | 1155.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
38643 | 17.00 | 2025-05-02 | 69 | 5 | 6 | Actual |
11531 | 161640.00 | 2023-04-01 | 29 | 7 | 4 | Actual |
26752 | -247.87 | 2024-05-31 | 91 | 2 | 13 | Actual |
36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
418 | 668.00 | 2022-06-01 | 80 | 6 | 5 | Actual |
34833 | 2318.00 | 2025-01-30 | 94 | 6 | 3 | Actual |
11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
38048 | 41106.84 | 2025-04-01 | 60 | 6 | 12 | Actual |
651 | 90.00 | 2022-06-01 | 84 | 4 | 6 | Budget |
27293 | 11729.00 | 2024-07-01 | 7 | 7 | 6 | Actual |
27565 | 82.68 | 2024-07-01 | 67 | 2 | 11 | Actual |
3679 | 10756.00 | 2022-09-01 | 20 | 7 | 4 | Actual |
25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
20317 | -180.09 | 2023-12-02 | 91 | 1 | 11 | Actual |
16802 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
15596 | 270.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
6315 | 62.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
23502 | 6563.65 | 2024-03-01 | 100 | 7 | 11 | Actual |
37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
21089 | 39785.00 | 2024-01-02 | 19 | 7 | 6 | Actual |
29650 | 382.00 | 2024-08-31 | 94 | 1 | 7 | Actual |
36379 | 113.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
33216 | 707.16 | 2024-12-01 | 65 | 1 | 11 | Actual |
15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
22516 | 5.01 | 2024-01-30 | 84 | 1 | 12 | Actual |
20096 | 1166.00 | 2023-12-02 | 80 | 1 | 7 | Actual |
18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
4424 | 32.90 | 2022-09-01 | 69 | 6 | 8 | Actual |
17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
36839 | 2217.82 | 2025-03-02 | 61 | 1 | 12 | Actual |
29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
12826 | 100.00 | 2023-05-02 | 68 | 1 | 6 | Budget |
2688 | 5424.00 | 2022-08-02 | 8 | 7 | 5 | Actual |
30315 | 18280.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
22126 | 279.00 | 2024-01-30 | 78 | 1 | 7 | Actual |
32245 | 480.56 | 2024-10-31 | 80 | 6 | 11 | Actual |
38441 | 304.00 | 2025-05-02 | 67 | 1 | 5 | Actual |
17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
5480 | 1501.11 | 2022-10-02 | 62 | 2 | 8 | Actual |
35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
20001 | 68.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
371 | 144.00 | 2022-06-01 | 89 | 1 | 5 | Actual |
570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
22081 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
16488 | 5654.06 | 2023-08-02 | 4 | 7 | 12 | Actual |
34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
4126 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
37563 | 254592.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
13656 | 304.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
38401 | -240.00 | 2025-05-02 | 91 | 6 | 4 | Actual |
14266 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
26501 | 105.02 | 2024-05-31 | 76 | 4 | 11 | Actual |
38036 | 96.51 | 2025-04-01 | 87 | 2 | 12 | Actual |
31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
5623 | 420.00 | 2022-11-01 | 66 | 1 | 3 | Actual |
20425 | 77.36 | 2023-12-02 | 90 | 5 | 11 | Actual |
38374 | 162872.00 | 2025-05-02 | 56 | 6 | 4 | Actual |
2770 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
3693 | 48991.00 | 2022-09-01 | 39 | 7 | 4 | Actual |
9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
35066 | 209982.00 | 2025-01-30 | 29 | 7 | 5 | Actual |
36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
14759 | 47.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
32726 | 827.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
18380 | 192.25 | 2023-10-02 | 74 | 5 | 11 | Actual |
20801 | 67328.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
16741 | 772.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
37421 | 115.00 | 2025-04-01 | 81 | 2 | 6 | Actual |
22378 | 29.48 | 2024-01-30 | 94 | 2 | 11 | Actual |
12191 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
16264 | 57.14 | 2023-08-02 | 73 | 3 | 11 | Actual |
19910 | 9.00 | 2023-12-02 | 96 | 1 | 6 | Actual |
1564 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
28857 | 408290.28 | 2024-08-01 | 4 | 7 | 11 | Actual |
35445 | 1210.19 | 2025-01-30 | 80 | 6 | 8 | Actual |
18073 | 475.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
4648 | 107.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
1541 | 162.00 | 2022-07-02 | 78 | 6 | 5 | Actual |
4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
10216 | 62394.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
5356 | 144.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
12476 | 116089.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
27925 | 290.73 | 2024-07-01 | 78 | 6 | 13 | Actual |
8343 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
20578 | 6.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
33366 | 5255.11 | 2024-12-01 | 18 | 7 | 11 | Actual |
28829 | 409.28 | 2024-08-01 | 65 | 6 | 11 | Actual |
19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
22958 | 202.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
30977 | 190.12 | 2024-10-01 | 78 | 1 | 11 | Actual |
23751 | 169.00 | 2024-03-31 | 67 | 6 | 4 | Actual |
26104 | 95.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
4097 | 90.00 | 2022-09-01 | 68 | 6 | 6 | Budget |
6258 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
38480 | 395.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
29000 | 33470.53 | 2024-08-01 | 39 | 7 | 12 | Actual |
28982 | 36121.64 | 2024-08-01 | 14 | 7 | 12 | Actual |
29905 | 422.04 | 2024-08-31 | 77 | 3 | 11 | Actual |
23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
10545 | 2916.00 | 2023-03-02 | 23 | 7 | 5 | Actual |
17782 | 221.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
14073 | 12485.00 | 2023-06-01 | 18 | 7 | 7 | Actual |
35167 | 20.00 | 2025-01-30 | 69 | 4 | 6 | Actual |
4484 | 43374.62 | 2022-09-01 | 37 | 7 | 8 | Actual |
21019 | -198.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
11849 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
15360 | 268.85 | 2023-07-02 | 92 | 6 | 11 | Actual |
24713 | 547725.00 | 2024-05-01 | 46 | 7 | 3 | Actual |
16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
17944 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
26213 | 263.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
36747 | 4.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
10251 | 9.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
14235 | 67.78 | 2023-06-01 | 83 | 1 | 11 | Actual |
31718 | 81.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
36917 | 131.61 | 2025-03-02 | 84 | 6 | 12 | Actual |
8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
14796 | 15791.00 | 2023-07-02 | 28 | 7 | 5 | Actual |
1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
13652 | 169.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
11554 | 224.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
6245 | 153.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
27135 | 127.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
26155 | 382.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
33005 | 943.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
11760 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
23799 | 32964.00 | 2024-03-31 | 38 | 7 | 4 | Actual |
11210 | 51605.07 | 2023-03-02 | 37 | 7 | 8 | Actual |
11672 | 106362.00 | 2023-04-01 | 29 | 7 | 5 | Actual |
3509 | 6480.00 | 2022-09-01 | 60 | 7 | 3 | Actual |
25395 | 117.78 | 2024-05-01 | 65 | 3 | 11 | Actual |
13077 | 25.00 | 2023-05-02 | 69 | 6 | 6 | Actual |
33739 | 168.00 | 2025-01-01 | 92 | 7 | 3 | Actual |
2561 | 17920.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
37499 | 83.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
21709 | 66.00 | 2024-01-30 | 67 | 7 | 3 | Actual |
8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
36637 | 2364248.71 | 2025-03-02 | 46 | 7 | 8 | Actual |
35080 | 3033.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
30278 | 309.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
21336 | 280.55 | 2024-01-02 | 80 | 1 | 11 | Actual |
21715 | 103.00 | 2024-01-30 | 76 | 7 | 3 | Actual |
35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
34083 | 26.00 | 2025-01-01 | 82 | 6 | 6 | Actual |
6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
38284 | 13.00 | 2025-05-02 | 96 | 6 | 3 | Actual |
7891 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
28071 | 231.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
21412 | 25.23 | 2024-01-02 | 71 | 4 | 11 | Actual |
39232 | 217793.12 | 2025-05-02 | 4 | 7 | 12 | Actual |
2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
15767 | 68279.00 | 2023-08-02 | 14 | 7 | 5 | Actual |
34255 | 576.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
6055 | 537826.00 | 2022-11-01 | 4 | 7 | 5 | Actual |
10249 | 33.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
4890 | 119.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
21128 | 156.00 | 2024-01-02 | 85 | 1 | 7 | Actual |
34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
36077 | 5467.00 | 2025-03-02 | 61 | 6 | 4 | Actual |
15546 | 1240.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
34335 | 28498.58 | 2025-01-01 | 100 | 7 | 8 | Actual |
19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
21723 | 34.00 | 2024-01-30 | 85 | 7 | 3 | Actual |
7984 | 4811.00 | 2023-01-02 | 23 | 7 | 3 | Actual |
34763 | 8666.33 | 2025-01-01 | 33 | 7 | 13 | Actual |
31732 | 4.00 | 2024-10-31 | 96 | 2 | 6 | Actual |
14509 | 784.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
4582 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
1200 | 116.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
37398 | 93.00 | 2025-04-01 | 85 | 1 | 6 | Actual |
8348 | 275.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
30099 | 18761.75 | 2024-08-31 | 94 | 6 | 12 | Actual |
6807 | 164.00 | 2022-12-02 | 66 | 6 | 3 | Actual |
8123 | 480.00 | 2023-01-02 | 72 | 6 | 4 | Budget |
17078 | 284.00 | 2023-09-01 | 92 | 6 | 7 | Actual |
11566 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
34173 | 1062.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
32820 | 41.00 | 2024-12-01 | 82 | 1 | 6 | Actual |
10680 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
31119 | 5412.56 | 2024-10-01 | 20 | 7 | 11 | Actual |
21083 | 9626.00 | 2024-01-02 | 7 | 7 | 6 | Actual |
16283 | 1223.12 | 2023-08-02 | 61 | 4 | 11 | Actual |
31407 | 43953.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
27673 | 21985.21 | 2024-07-01 | 60 | 6 | 11 | Actual |
12181 | 308.66 | 2023-04-01 | 78 | 1 | 8 | Actual |
13672 | 31119.00 | 2023-06-01 | 94 | 6 | 4 | Actual |
25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
21932 | 22.00 | 2024-01-30 | 82 | 1 | 6 | Actual |
35098 | 81.00 | 2025-01-30 | 85 | 1 | 6 | Actual |
12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
13264 | 9604.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
20884 | 538.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
26781 | 129.32 | 2024-05-31 | 85 | 6 | 13 | Actual |
2448 | 750.00 | 2022-08-02 | 66 | 1 | 4 | Budget |
38169 | 460.91 | 2025-04-01 | 66 | 6 | 13 | Actual |
24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
20240 | 355.63 | 2023-12-02 | 67 | 6 | 8 | Actual |
4211 | 242.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
22670 | 41301.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
2801 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
24932 | 106.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
36939 | 33886.50 | 2025-03-02 | 21 | 7 | 12 | Actual |
5437 | 328.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
25806 | 902.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
22724 | 60.00 | 2024-03-01 | 82 | 1 | 4 | Actual |
11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
38178 | 881.97 | 2025-04-01 | 77 | 6 | 13 | Actual |
20628 | 333.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
26069 | 382.00 | 2024-05-31 | 89 | 3 | 6 | Actual |
15818 | 606.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
33119 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
38021 | 42.25 | 2025-04-01 | 67 | 2 | 12 | Actual |
4731 | 161200.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
1899 | 421804.00 | 2022-07-02 | 6 | 7 | 6 | Actual |
24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
28131 | 672.00 | 2024-08-01 | 72 | 6 | 4 | Actual |
20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
24919 | 89077.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
5838 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
39291 | 646.88 | 2025-05-02 | 66 | 2 | 13 | Actual |
2016 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
6422 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Actual |
33877 | 137.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
1618 | 449.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
7963 | 232.00 | 2023-01-02 | 90 | 6 | 3 | Actual |
3941 | 280.00 | 2022-09-01 | 66 | 3 | 6 | Budget |
38797 | 219003.00 | 2025-05-02 | 15 | 7 | 7 | Actual |
4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
37366 | 199692.00 | 2025-04-01 | 29 | 7 | 5 | Actual |
5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
3457 | 90.00 | 2022-09-01 | 78 | 6 | 3 | Budget |
23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
23287 | 4739.05 | 2024-03-01 | 23 | 7 | 8 | Actual |
6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
15296 | 55.02 | 2023-07-02 | 89 | 3 | 11 | Actual |
11910 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
37625 | 834.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
30097 | -180.09 | 2024-08-31 | 91 | 6 | 12 | Actual |
39169 | 903.97 | 2025-05-02 | 61 | 2 | 12 | Actual |
30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
11144 | 254.12 | 2023-03-02 | 66 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
25073 | 27.00 | 2024-05-01 | 69 | 6 | 6 | Actual |
13076 | 86.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
14979 | 559894.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
25796 | 75.00 | 2024-05-31 | 89 | 7 | 3 | Actual |
21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
11767 | 68.00 | 2023-04-01 | 83 | 2 | 6 | Actual |
35855 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
26543 | 1.00 | 2024-05-31 | 96 | 5 | 11 | Actual |
36326 | 26.00 | 2025-03-02 | 82 | 4 | 6 | Actual |
27786 | 26.29 | 2024-07-01 | 94 | 2 | 12 | Actual |
30745 | 42487.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
4722 | 104.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
19945 | 116.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
14682 | -174.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
1116 | 129964.11 | 2022-06-01 | 29 | 7 | 8 | Actual |
26936 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
22202 | 31512.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
10382 | 108.00 | 2023-03-02 | 85 | 6 | 4 | Actual |
11226 | 444.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
7101 | 130.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
10004 | 276.84 | 2023-01-30 | 94 | 2 | 8 | Actual |
11586 | 273.00 | 2023-04-01 | 90 | 1 | 5 | Actual |
16491 | 262.47 | 2023-08-02 | 8 | 7 | 12 | Actual |
5024 | 110.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
24164 | 173501.00 | 2024-03-31 | 15 | 7 | 7 | Actual |
27771 | 268.85 | 2024-07-01 | 74 | 2 | 12 | Actual |
11247 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
423 | 140.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
31956 | 223368.00 | 2024-10-31 | 29 | 7 | 7 | Actual |
216 | 1051.00 | 2022-06-01 | 80 | 1 | 4 | Actual |
35683 | 13818.04 | 2025-01-30 | 38 | 7 | 11 | Actual |
23706 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
15833 | 6.00 | 2023-08-02 | 82 | 2 | 6 | Actual |
27309 | 33230.00 | 2024-07-01 | 33 | 7 | 6 | Actual |
10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
24027 | 205.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
26314 | 288715.55 | 2024-05-31 | 12 | 2 | 8 | Actual |
25471 | 20.97 | 2024-05-01 | 94 | 5 | 11 | Actual |
8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
8157 | 379643.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
33306 | 153.95 | 2024-12-01 | 76 | 4 | 11 | Actual |
35645 | 555.02 | 2025-01-30 | 80 | 6 | 11 | Actual |
29322 | 268998.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
14646 | 281.00 | 2023-07-02 | 89 | 1 | 4 | Actual |
9273 | 348.00 | 2023-01-30 | 92 | 6 | 4 | Actual |
9879 | 403.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
9648 | 50.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
35392 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
5446 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
30896 | 360.18 | 2024-10-01 | 92 | 2 | 8 | Actual |
37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
34726 | 717.05 | 2025-01-01 | 74 | 6 | 13 | Actual |
16774 | 298.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
5062 | 287.00 | 2022-10-02 | 65 | 3 | 6 | Actual |
7536 | 3700.00 | 2022-12-02 | 61 | 1 | 7 | Budget |
34149 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
8355 | 670.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
2963 | 2040.00 | 2022-08-02 | 62 | 6 | 6 | Actual |
1930 | 2746.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
8884 | 546.55 | 2023-01-02 | 87 | 2 | 8 | Actual |
10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
11817 | 100.00 | 2023-04-01 | 84 | 3 | 6 | Budget |
31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
13050 | 5.00 | 2023-05-02 | 96 | 5 | 6 | Actual |
25197 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
4159 | 44341.00 | 2022-09-01 | 37 | 7 | 6 | Actual |
32984 | 14681.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
8736 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
10892 | 4035.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
35759 | 431.62 | 2025-01-30 | 73 | 6 | 12 | Actual |
32575 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
18528 | 1359.30 | 2023-10-02 | 13 | 7 | 12 | Actual |
4833 | 64.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
21120 | 515.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
33115 | 528.36 | 2024-12-01 | 90 | 1 | 8 | Actual |
30784 | 55200.00 | 2024-10-01 | 60 | 6 | 7 | Actual |
32074 | 32242.59 | 2024-10-31 | 24 | 7 | 8 | Actual |
38368 | 440.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
32597 | 19.00 | 2024-12-01 | 69 | 7 | 3 | Actual |
17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
31490 | 204.00 | 2024-10-31 | 92 | 7 | 3 | Actual |
19977 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
28380 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
17643 | 156.00 | 2023-10-02 | 65 | 7 | 3 | Actual |
33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
12401 | 17700.00 | 2023-05-02 | 60 | 6 | 3 | Budget |
27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
15008 | 7157.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
21096 | 189072.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
37045 | 117533.27 | 2025-03-02 | 4 | 7 | 13 | Actual |
17112 | 82452.62 | 2023-09-01 | 60 | 1 | 8 | Actual |
11506 | 140.00 | 2023-04-01 | 89 | 6 | 4 | Actual |
914 | 130923.00 | 2022-06-01 | 6 | 7 | 7 | Actual |
2714 | 19800.00 | 2022-08-02 | 60 | 1 | 6 | Budget |
32091 | 2682.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
29422 | 37510.00 | 2024-08-31 | 38 | 7 | 5 | Actual |
10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
37355 | 76625.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
11526 | 52962.00 | 2023-04-01 | 21 | 7 | 4 | Actual |
28105 | 141.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
28904 | 100.76 | 2024-08-01 | 85 | 1 | 12 | Actual |
4382 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
39341 | 185.47 | 2025-05-02 | 89 | 6 | 13 | Actual |
22561 | 12135.03 | 2024-01-30 | 6 | 7 | 12 | Actual |
11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
39281 | 104.76 | 2025-05-02 | 89 | 1 | 13 | Actual |
32776 | 247387.00 | 2024-12-01 | 4 | 7 | 5 | Actual |
10041 | 4840.57 | 2023-01-30 | 76 | 6 | 8 | Actual |
29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
5643 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
5689 | 19.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
20840 | 177.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
9120 | 181542.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
38667 | 23714.00 | 2025-05-02 | 60 | 6 | 6 | Actual |
22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
26820 | 7788.00 | 2024-07-01 | 61 | 1 | 3 | Actual |
9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
15541 | 243.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
8171 | 21106.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
37829 | 44.38 | 2025-04-01 | 78 | 2 | 11 | Actual |
8569 | 113703.00 | 2023-01-02 | 56 | 6 | 6 | Actual |
24848 | 673.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
25578 | 25.23 | 2024-05-01 | 80 | 2 | 12 | Actual |
13234 | 786.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
7431 | 33.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
567 | 176270.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
4579 | 345.00 | 2022-10-02 | 80 | 6 | 3 | Actual |
17005 | 19216.00 | 2023-09-01 | 28 | 7 | 6 | Actual |
17849 | 25524.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
930 | 24240.00 | 2022-06-01 | 32 | 7 | 7 | Actual |
29142 | 1350.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
34506 | 1050.00 | 2025-01-01 | 97 | 6 | 11 | Actual |
18532 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
15522 | 582.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
636 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
30542 | 68667.00 | 2024-10-01 | 31 | 7 | 5 | Actual |
18725 | 109.00 | 2023-11-01 | 85 | 6 | 4 | Actual |
5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
34789 | 107.00 | 2025-01-30 | 82 | 1 | 3 | Actual |
33343 | 549.71 | 2024-12-01 | 80 | 6 | 11 | Actual |
30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
11150 | 28.35 | 2023-03-02 | 69 | 6 | 8 | Actual |
11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
31944 | 23023.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
19027 | 9905.00 | 2023-11-01 | 7 | 7 | 6 | Actual |
30361 | 109.00 | 2024-10-01 | 89 | 7 | 3 | Actual |
5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
28527 | 208.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
32145 | 1640.15 | 2024-10-31 | 61 | 3 | 11 | Actual |
2578 | 2700.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
39313 | 14620.82 | 2025-05-02 | 52 | 6 | 13 | Actual |
13212 | 380.00 | 2023-05-02 | 66 | 6 | 7 | Budget |
12593 | 3141.00 | 2023-05-02 | 62 | 6 | 4 | Actual |
17910 | 2251.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
13427 | 100.00 | 2023-05-02 | 83 | 6 | 8 | Budget |
6660 | 1300.00 | 2022-11-01 | 61 | 6 | 8 | Budget |
723 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
6869 | 32723.00 | 2022-12-02 | 32 | 7 | 3 | Actual |
24926 | 17999.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
32802 | 724431.00 | 2024-12-01 | 46 | 7 | 5 | Actual |
7048 | 51148.00 | 2022-12-02 | 21 | 7 | 4 | Actual |
10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
37806 | 114.59 | 2025-04-01 | 84 | 1 | 11 | Actual |
6756 | 39.00 | 2022-12-02 | 71 | 1 | 3 | Actual |
26475 | 193.32 | 2024-05-31 | 77 | 3 | 11 | Actual |
16683 | 495.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
23936 | 43.00 | 2024-03-31 | 76 | 2 | 6 | Actual |
35190 | 109.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
32599 | 146.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
3051 | 550.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
32973 | 197586.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
12039 | 218.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
9475 | 380.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
10228 | 27439.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
19949 | 168.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
225 | 200.00 | 2022-06-01 | 84 | 1 | 4 | Budget |
26569 | 44.38 | 2024-05-31 | 84 | 6 | 11 | Actual |
13355 | 200.00 | 2023-05-02 | 76 | 2 | 8 | Budget |
36171 | 3056.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
10880 | 18275.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
5058 | 2527.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
39099 | 147.57 | 2025-05-02 | 83 | 6 | 11 | Actual |
23633 | 72.00 | 2024-03-31 | 69 | 6 | 3 | Actual |
25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
31451 | 8748.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
3749 | 5610.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
31441 | 14778.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
5589 | 26989.46 | 2022-10-02 | 7 | 7 | 8 | Actual |
28758 | 69.91 | 2024-08-01 | 85 | 3 | 11 | Actual |
35650 | 92.25 | 2025-01-30 | 85 | 6 | 11 | Actual |
12967 | 100.00 | 2023-05-02 | 67 | 4 | 6 | Budget |
14548 | 1205.00 | 2023-07-02 | 72 | 6 | 3 | Actual |
18401 | 18159.61 | 2023-10-02 | 57 | 6 | 11 | Actual |
18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
26447 | 76.29 | 2024-05-31 | 76 | 2 | 11 | Actual |
2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
3253 | 234.42 | 2022-08-02 | 76 | 2 | 8 | Actual |
7065 | 16371.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
22790 | 31058.00 | 2024-03-01 | 32 | 7 | 4 | Actual |
9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
24850 | 41.00 | 2024-05-01 | 82 | 1 | 5 | Actual |
33620 | 658501.00 | 2024-12-01 | 43 | 7 | 13 | Actual |
12661 | 23382.00 | 2023-05-02 | 32 | 7 | 4 | Actual |
37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
5444 | 496.54 | 2022-10-02 | 73 | 1 | 8 | Actual |
1596 | 19800.00 | 2022-07-02 | 60 | 1 | 6 | Budget |
10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
18124 | 48334.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
850 | 782.00 | 2022-06-01 | 52 | 6 | 7 | Actual |
32565 | 12904.00 | 2024-12-01 | 7 | 7 | 3 | Actual |
31968 | 26607.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
29541 | 51.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
1098 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
26097 | -250.00 | 2024-05-31 | 91 | 4 | 6 | Actual |
19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
28635 | 523.82 | 2024-08-01 | 73 | 6 | 8 | Actual |
30465 | 710.00 | 2024-10-01 | 66 | 1 | 5 | Actual |
9190 | 550.00 | 2023-01-30 | 76 | 1 | 4 | Budget |
14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
36214 | 24999.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
22659 | 109610.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
25501 | 179.49 | 2024-05-01 | 90 | 6 | 11 | Actual |
39215 | 238.00 | 2025-05-02 | 78 | 6 | 12 | Actual |
26140 | 29.00 | 2024-05-31 | 71 | 6 | 6 | Actual |
8891 | 4.00 | 2023-01-02 | 96 | 2 | 8 | Actual |
21410 | 56.08 | 2024-01-02 | 68 | 4 | 11 | Actual |
1866 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
26834 | 975.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
12525 | 124.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
25312 | 24621.24 | 2024-05-01 | 8 | 7 | 8 | Actual |
36511 | 132726.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
19349 | 823.11 | 2023-11-01 | 61 | 4 | 11 | Actual |
31177 | 117.78 | 2024-10-01 | 76 | 2 | 12 | Actual |
16837 | 309.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
24629 | 113.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
6806 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
6 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
11040 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
24671 | 1029.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
18530 | 1680.58 | 2023-10-02 | 15 | 7 | 12 | Actual |
24579 | 52.89 | 2024-03-31 | 80 | 6 | 12 | Actual |
5217 | 96.00 | 2022-10-02 | 67 | 6 | 6 | Actual |
20970 | 30742.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
13649 | 488.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
25499 | 240.13 | 2024-05-01 | 87 | 6 | 11 | Actual |
26630 | 58.21 | 2024-05-31 | 87 | 1 | 12 | Actual |
35183 | -216.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
15665 | 9.00 | 2023-08-02 | 96 | 6 | 4 | Actual |
32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
6765 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
38012 | 146.51 | 2025-04-01 | 92 | 1 | 12 | Actual |
37479 | 81.00 | 2025-04-01 | 85 | 4 | 6 | Actual |
23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
38598 | 685.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
14778 | 8.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
7662 | 23350.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
23379 | 75.23 | 2024-03-01 | 89 | 3 | 11 | Actual |
28458 | 242580.00 | 2024-08-01 | 29 | 7 | 6 | Actual |
2121 | 442.00 | 2022-07-02 | 66 | 2 | 8 | Actual |
22010 | 90.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
20929 | 381.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
13458 | 19987.82 | 2023-05-02 | 24 | 7 | 8 | Actual |
37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
8353 | 165.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
33702 | 36051.00 | 2025-01-01 | 28 | 7 | 3 | Actual |
36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
36742 | 93.31 | 2025-03-02 | 89 | 4 | 11 | Actual |
38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
9324 | 80.00 | 2023-01-30 | 71 | 1 | 5 | Budget |
24820 | 22187.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
25256 | 367.75 | 2024-05-01 | 76 | 2 | 8 | Actual |
17740 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
15132 | 342.00 | 2023-07-02 | 66 | 2 | 8 | Actual |
5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
6680 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
1503 | 29600.00 | 2022-07-02 | 52 | 6 | 5 | Budget |
5132 | 192.00 | 2022-10-02 | 81 | 4 | 6 | Actual |
27198 | 343.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
23406 | 91.19 | 2024-03-01 | 89 | 4 | 11 | Actual |
27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
11342 | 23076.00 | 2023-04-01 | 28 | 7 | 3 | Actual |
34663 | 141.61 | 2025-01-01 | 68 | 1 | 13 | Actual |
39195 | 3480.61 | 2025-05-02 | 52 | 6 | 12 | Actual |
34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
2759 | 7.00 | 2022-08-02 | 96 | 1 | 6 | Actual |
23118 | 2635.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
16972 | 131.00 | 2023-09-01 | 74 | 6 | 6 | Actual |
17764 | 356.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
36514 | 71913.00 | 2025-03-02 | 39 | 7 | 7 | Actual |
13107 | 201.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
381 | -561.00 | 2022-06-01 | 53 | 6 | 5 | Actual |
27178 | 2454.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
9824 | 134137.00 | 2023-01-30 | 56 | 6 | 7 | Actual |
34826 | 191.00 | 2025-01-30 | 84 | 6 | 3 | Actual |
17870 | 113.00 | 2023-10-02 | 83 | 1 | 6 | Actual |
25003 | 253.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
21866 | 704.00 | 2024-01-30 | 72 | 6 | 5 | Actual |
1444 | 20885.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
26528 | 20.97 | 2024-05-31 | 76 | 5 | 11 | Actual |
30716 | 293.00 | 2024-10-01 | 90 | 6 | 6 | Actual |
5676 | 1646.00 | 2022-11-01 | 61 | 6 | 3 | Actual |
13021 | 110.00 | 2023-05-02 | 73 | 5 | 6 | Budget |
25667 | 9566.00 | 2024-05-30 | 93 | 7 | 7 | Actual |
81 | 96.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
23354 | -84.35 | 2024-03-01 | 91 | 2 | 11 | Actual |
27094 | 733543.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
21703 | 416859.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
35979 | 878.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
8448 | 562.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
12698 | 200.00 | 2023-05-02 | 78 | 1 | 5 | Budget |
11991 | 41074.00 | 2023-04-01 | 14 | 7 | 6 | Actual |
36998 | 803.02 | 2025-03-02 | 80 | 2 | 13 | Actual |
33340 | 624.17 | 2024-12-01 | 76 | 6 | 11 | Actual |
12785 | 391698.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
30950 | 29389.51 | 2024-10-01 | 28 | 7 | 8 | Actual |
8987 | 1900.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
31854 | 32857.00 | 2024-10-31 | 14 | 7 | 6 | Actual |
25946 | 219.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
5706 | 232.00 | 2022-11-01 | 81 | 6 | 3 | Actual |
29869 | 115.65 | 2024-08-31 | 65 | 2 | 11 | Actual |
21763 | 2076.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
30224 | 74365.80 | 2024-08-31 | 13 | 7 | 13 | Actual |
2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
35780 | 224187.92 | 2025-01-30 | 4 | 7 | 12 | Actual |
31203 | 612.47 | 2024-10-01 | 66 | 6 | 12 | Actual |
21435 | 30.55 | 2024-01-02 | 66 | 5 | 11 | Actual |
Generated 2025-07-02 02:04:43.002 UTC