[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35801
3608 items
NOTE: Only 1000 elements of total 3608 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18098 | 756.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
35215 | 75570.00 | 2025-01-31 | 56 | 6 | 6 | Actual |
38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
14122 | 9.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
35361 | 151876.00 | 2025-01-31 | 35 | 7 | 7 | Actual |
15979 | 171222.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
14607 | 267.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
1442 | 46269.00 | 2022-07-03 | 31 | 7 | 4 | Actual |
1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
22083 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
38837 | 414.73 | 2025-05-03 | 84 | 1 | 8 | Actual |
22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
24926 | 17999.00 | 2024-05-02 | 100 | 7 | 5 | Actual |
18801 | 623.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
13206 | 2000.00 | 2023-05-03 | 62 | 6 | 7 | Budget |
9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
9230 | 2764.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
23779 | 10982.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
5222 | 41.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
12375 | 40.00 | 2023-05-03 | 82 | 1 | 3 | Budget |
14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
15938 | 264.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
24836 | 2559.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
25277 | 44850.40 | 2024-05-02 | 60 | 6 | 8 | Actual |
8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
17361 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
5099 | -181.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
37531 | 446.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
10658 | 29601.00 | 2023-03-03 | 60 | 3 | 6 | Actual |
1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
29291 | 1062.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
20709 | 16.00 | 2024-01-03 | 69 | 7 | 3 | Actual |
9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
15269 | 22.04 | 2023-07-03 | 89 | 2 | 11 | Actual |
13214 | 154.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
35815 | 22.30 | 2025-01-31 | 69 | 1 | 13 | Actual |
15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
5043 | 50.00 | 2022-10-03 | 84 | 2 | 6 | Budget |
38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
23555 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
38289 | 469720.00 | 2025-05-03 | 6 | 7 | 3 | Actual |
14807 | 1076351.00 | 2023-07-03 | 43 | 7 | 5 | Actual |
16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
34344 | 109.27 | 2025-01-02 | 71 | 1 | 11 | Actual |
6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
2398 | 111.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
38229 | 281.00 | 2025-05-03 | 68 | 1 | 3 | Actual |
9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
4915 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
604 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
434 | 232.00 | 2022-06-02 | 92 | 6 | 5 | Actual |
13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
853 | 782.00 | 2022-06-02 | 53 | 6 | 7 | Actual |
31332 | 446.87 | 2024-10-02 | 81 | 6 | 13 | Actual |
24140 | 777.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
5847 | 484.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
31023 | 276.30 | 2024-10-02 | 66 | 3 | 11 | Actual |
14891 | 15371.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
7505 | 168821.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
7558 | 963.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
6429 | 325.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
33723 | 44.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
12892 | 12.00 | 2023-05-03 | 82 | 2 | 6 | Actual |
9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
522 | 624.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
29691 | 1163267.00 | 2024-09-01 | 6 | 7 | 7 | Actual |
35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
39143 | 325.23 | 2025-05-03 | 65 | 1 | 12 | Actual |
38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
3054 | 230.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
17783 | -177.00 | 2023-10-03 | 91 | 1 | 5 | Actual |
4329 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
25574 | 26.29 | 2024-05-02 | 74 | 2 | 12 | Actual |
34607 | 183.74 | 2025-01-02 | 72 | 6 | 12 | Actual |
15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
16711 | 64301.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
17595 | 950.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
14640 | 577.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
8704 | 43751.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
28113 | 889.00 | 2024-08-02 | 92 | 1 | 4 | Actual |
18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
21371 | 57.14 | 2024-01-03 | 89 | 2 | 11 | Actual |
15605 | 4946.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
14963 | 92.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
20731 | 5125.00 | 2024-01-03 | 61 | 1 | 4 | Actual |
4027 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
27118 | 31223.00 | 2024-07-02 | 40 | 7 | 5 | Actual |
25400 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
13522 | 121025.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
998 | 255.63 | 2022-06-02 | 65 | 2 | 8 | Actual |
11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
3 | 2000.00 | 2022-06-02 | 61 | 1 | 3 | Budget |
3459 | 382.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
7191 | 12670.00 | 2022-12-03 | 28 | 7 | 5 | Actual |
32152 | 27.36 | 2024-11-01 | 71 | 3 | 11 | Actual |
3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
14057 | 209.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
951 | 782.91 | 2022-06-02 | 66 | 1 | 8 | Actual |
12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
3489 | 13720.00 | 2022-09-02 | 18 | 7 | 3 | Actual |
29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
30954 | 33419.89 | 2024-10-02 | 33 | 7 | 8 | Actual |
19706 | 234.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
22051 | 92.00 | 2024-01-31 | 54 | 6 | 6 | Actual |
17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
33791 | 304.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
31438 | 391472.00 | 2024-11-01 | 101 | 6 | 3 | Actual |
13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
32079 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
1072 | 2100.00 | 2022-06-02 | 76 | 6 | 8 | Budget |
14408 | 9.27 | 2023-06-02 | 83 | 1 | 12 | Actual |
38405 | 1059.00 | 2025-05-03 | 97 | 6 | 4 | Actual |
29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
29049 | 232.84 | 2024-08-02 | 83 | 2 | 13 | Actual |
32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
34656 | 8088.14 | 2025-01-02 | 100 | 7 | 12 | Actual |
14658 | 3517.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
28668 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
29888 | 69.91 | 2024-09-01 | 90 | 2 | 11 | Actual |
38404 | 11.00 | 2025-05-03 | 96 | 6 | 4 | Actual |
941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
18567 | 1144.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
4877 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
3021 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
36813 | 8386.02 | 2025-03-03 | 8 | 7 | 11 | Actual |
39050 | 383.74 | 2025-05-03 | 62 | 5 | 11 | Actual |
12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
2386 | 36754.00 | 2022-08-03 | 38 | 7 | 3 | Actual |
29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
5327 | 720.00 | 2022-10-03 | 87 | 1 | 7 | Actual |
3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
36122 | 33229.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
12669 | -101932.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
9160 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
15984 | 3285908.00 | 2023-08-03 | 43 | 7 | 6 | Actual |
29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
5136 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
8289 | 113.00 | 2023-01-03 | 89 | 6 | 5 | Actual |
17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
8223 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
25979 | 71414.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
36805 | 5102.98 | 2025-03-03 | 94 | 6 | 11 | Actual |
33961 | 23.00 | 2025-01-02 | 68 | 2 | 6 | Actual |
37824 | 11.40 | 2025-04-02 | 71 | 2 | 11 | Actual |
2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
18195 | 198.05 | 2023-10-03 | 94 | 2 | 8 | Actual |
27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
1902 | 63270.00 | 2022-07-03 | 13 | 7 | 6 | Actual |
9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
282 | 165.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
17501 | 39.06 | 2023-09-02 | 74 | 6 | 12 | Actual |
20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
36575 | 42491.27 | 2025-03-03 | 53 | 6 | 8 | Actual |
32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
15670 | 480852.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
25464 | 23.10 | 2024-05-02 | 84 | 5 | 11 | Actual |
16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
20141 | 265.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
30424 | 267.00 | 2024-10-02 | 89 | 6 | 4 | Actual |
33000 | 29624.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
39033 | 493.32 | 2025-05-03 | 77 | 4 | 11 | Actual |
162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
27700 | 73099.99 | 2024-07-02 | 94 | 6 | 11 | Actual |
10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
26653 | 26.29 | 2024-06-01 | 73 | 6 | 12 | Actual |
23769 | 348.00 | 2024-04-01 | 90 | 6 | 4 | Actual |
2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
36526 | 169.27 | 2025-03-03 | 69 | 1 | 8 | Actual |
29898 | 120.97 | 2024-09-01 | 67 | 3 | 11 | Actual |
35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
4069 | -90.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
33033 | 53820.00 | 2024-12-02 | 60 | 6 | 7 | Actual |
25426 | 10.33 | 2024-05-02 | 69 | 4 | 11 | Actual |
2899 | 210.00 | 2022-08-03 | 90 | 4 | 6 | Actual |
869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
3950 | 182.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
4592 | 122.00 | 2022-10-03 | 89 | 6 | 3 | Actual |
38083 | 6908.33 | 2025-04-02 | 8 | 7 | 12 | Actual |
15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
7901 | 480.00 | 2023-01-03 | 87 | 1 | 3 | Budget |
13487 | 24633.00 | 2023-06-01 | 93 | 7 | 7 | Actual |
37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
20331 | 35.87 | 2023-12-03 | 73 | 2 | 11 | Actual |
7543 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
19905 | 340.00 | 2023-12-03 | 87 | 1 | 6 | Actual |
30903 | 23627.28 | 2024-10-02 | 57 | 6 | 8 | Actual |
13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
28518 | 970.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
26164 | 10665.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
35081 | 1264.00 | 2025-01-31 | 62 | 1 | 6 | Actual |
25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
25315 | 260998.37 | 2024-05-02 | 15 | 7 | 8 | Actual |
15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
1048 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
37262 | 114029.00 | 2025-04-02 | 13 | 7 | 4 | Actual |
24600 | 1432.70 | 2024-04-01 | 15 | 7 | 12 | Actual |
29183 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
6821 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
39117 | 53877.29 | 2025-05-03 | 14 | 7 | 11 | Actual |
26163 | 320272.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
22331 | 48.63 | 2024-01-31 | 68 | 1 | 11 | Actual |
12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
3162 | 9604.00 | 2022-08-03 | 18 | 7 | 7 | Actual |
31390 | 115.00 | 2024-11-01 | 82 | 1 | 3 | Actual |
25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
29814 | 259654.40 | 2024-09-01 | 13 | 7 | 8 | Actual |
31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
20594 | 1344.40 | 2023-12-03 | 23 | 7 | 12 | Actual |
10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
25647 | 9607.32 | 2024-05-02 | 38 | 7 | 12 | Actual |
11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
20659 | 992.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
25076 | 180.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
26675 | 4364.67 | 2024-06-01 | 7 | 7 | 12 | Actual |
31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
26835 | 99.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
31116 | 110483.67 | 2024-10-02 | 15 | 7 | 11 | Actual |
31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
8892 | 40270.01 | 2023-01-03 | 52 | 6 | 8 | Actual |
1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
38363 | 1710.00 | 2025-05-03 | 87 | 1 | 4 | Actual |
14093 | 1924457.00 | 2023-06-02 | 45 | 7 | 7 | Actual |
19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
10091 | 84742.05 | 2023-01-31 | 35 | 7 | 8 | Actual |
28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
17161 | 104.11 | 2023-09-02 | 89 | 2 | 8 | Actual |
29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
38361 | 395.00 | 2025-05-03 | 84 | 1 | 4 | Actual |
17381 | 19.91 | 2023-09-02 | 69 | 6 | 11 | Actual |
2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
20535 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
32929 | 43.00 | 2024-12-02 | 84 | 5 | 6 | Actual |
10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
24696 | 18727.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
8274 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
9540 | 812721.00 | 2023-01-31 | 10 | 3 | 6 | Actual |
15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
3213 | 835.95 | 2022-08-03 | 81 | 1 | 8 | Actual |
35412 | 642.00 | 2025-01-31 | 81 | 2 | 8 | Actual |
23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
21663 | 66.00 | 2024-01-31 | 82 | 6 | 3 | Actual |
34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
428 | 100.00 | 2022-06-02 | 85 | 6 | 5 | Budget |
16413 | 37.99 | 2023-08-03 | 77 | 1 | 12 | Actual |
20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
38010 | 110.34 | 2025-04-02 | 90 | 1 | 12 | Actual |
6440 | 1155.00 | 2022-11-02 | 80 | 1 | 7 | Actual |
14786 | 110266.00 | 2023-07-03 | 13 | 7 | 5 | Actual |
28376 | 199.00 | 2024-08-02 | 89 | 4 | 6 | Actual |
31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
37568 | 195089.00 | 2025-04-02 | 35 | 7 | 6 | Actual |
9876 | 242.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
22406 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
36602 | 179.87 | 2025-03-03 | 89 | 6 | 8 | Actual |
8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
28002 | 47817.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
33322 | 515.66 | 2024-12-02 | 52 | 6 | 11 | Actual |
14664 | 123.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
374 | 294.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
17966 | 43.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
32817 | 153.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
5030 | 170.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
15471 | 57996.52 | 2023-07-03 | 29 | 7 | 12 | Actual |
24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
10129 | 380.00 | 2023-03-03 | 81 | 1 | 3 | Budget |
6146 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
18755 | 28758.00 | 2023-11-02 | 34 | 7 | 4 | Actual |
35017 | 111264.00 | 2025-01-31 | 56 | 6 | 5 | Actual |
26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
2699 | 13062.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
12555 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Budget |
27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
23784 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
12563 | 70.00 | 2023-05-03 | 82 | 1 | 4 | Budget |
13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
37177 | 317.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
16967 | 68.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
27574 | 273.10 | 2024-07-02 | 80 | 2 | 11 | Actual |
27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
16352 | 102.89 | 2023-08-03 | 73 | 6 | 11 | Actual |
15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
15922 | 6.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
12399 | 4569.00 | 2023-05-03 | 57 | 6 | 3 | Actual |
1411 | 139.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
24816 | 58510.00 | 2024-05-02 | 21 | 7 | 4 | Actual |
6078 | 39702.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
1875 | 405.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
14846 | 83.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
19400 | 22.04 | 2023-11-02 | 94 | 5 | 11 | Actual |
37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
17297 | 230.55 | 2023-09-02 | 74 | 3 | 11 | Actual |
24478 | 336092.13 | 2024-04-01 | 4 | 7 | 11 | Actual |
8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
10044 | 628.37 | 2023-01-31 | 77 | 6 | 8 | Actual |
35446 | 749.58 | 2025-01-31 | 81 | 6 | 8 | Actual |
33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
28657 | 1839380.81 | 2024-08-02 | 6 | 7 | 8 | Actual |
12022 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
27824 | 572086.95 | 2024-07-02 | 4 | 7 | 12 | Actual |
25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
23729 | 224.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
17915 | 36.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
25448 | 448.64 | 2024-05-02 | 62 | 5 | 11 | Actual |
31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
873 | 161.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
5592 | 74294.89 | 2022-10-03 | 14 | 7 | 8 | Actual |
13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
32409 | 3429.39 | 2024-11-01 | 61 | 2 | 13 | Actual |
12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
26209 | 320.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
3541 | 10.00 | 2022-09-02 | 82 | 7 | 3 | Budget |
24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
2056 | 25561.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
7756 | 104.11 | 2022-12-03 | 84 | 2 | 8 | Actual |
18880 | -173.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
22526 | 53.95 | 2024-01-31 | 53 | 6 | 12 | Actual |
18720 | 626.00 | 2023-11-02 | 80 | 6 | 4 | Actual |
7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
20283 | 29722.85 | 2023-12-03 | 32 | 7 | 8 | Actual |
3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
33247 | 100.76 | 2024-12-02 | 68 | 2 | 11 | Actual |
4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
36599 | 184.42 | 2025-03-03 | 84 | 6 | 8 | Actual |
16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
21964 | 63.00 | 2024-01-31 | 89 | 2 | 6 | Actual |
22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
8655 | 16000.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
24074 | 39785.00 | 2024-04-01 | 19 | 7 | 6 | Actual |
6870 | 26640.00 | 2022-12-03 | 33 | 7 | 3 | Actual |
13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
17564 | 114.00 | 2023-10-03 | 82 | 1 | 3 | Actual |
8630 | 14956.00 | 2023-01-03 | 7 | 7 | 6 | Actual |
13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
11024 | 44946.00 | 2023-03-03 | 39 | 7 | 7 | Actual |
2687 | 9491.00 | 2022-08-03 | 7 | 7 | 5 | Actual |
32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
34729 | 181.96 | 2025-01-02 | 78 | 6 | 13 | Actual |
3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
7004 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
9127 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
724 | 2443.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
30760 | 604.00 | 2024-10-02 | 73 | 1 | 7 | Actual |
25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
4686 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
9212 | -264.00 | 2023-01-31 | 91 | 1 | 4 | Actual |
1467 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
29446 | 96.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
11227 | 221.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
11506 | 140.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
775 | 3998.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
5779 | 182.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
16467 | 1.82 | 2023-08-03 | 72 | 6 | 12 | Actual |
25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
11480 | 1326.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
26755 | 2480.25 | 2024-06-01 | 52 | 6 | 13 | Actual |
2441 | 4000.00 | 2022-08-03 | 61 | 1 | 4 | Budget |
12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
38413 | 91422.00 | 2025-05-03 | 14 | 7 | 4 | Actual |
10836 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
15644 | 176.00 | 2023-08-03 | 68 | 6 | 4 | Actual |
9355 | 117503.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
1380 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
6682 | 354.12 | 2022-11-02 | 74 | 6 | 8 | Actual |
18922 | 153.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
33752 | 655.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
26816 | 376560.83 | 2024-06-01 | 43 | 7 | 13 | Actual |
14081 | 163056.00 | 2023-06-02 | 29 | 7 | 7 | Actual |
8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
32974 | 328379.00 | 2024-12-02 | 6 | 7 | 6 | Actual |
6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
39337 | 213.54 | 2025-05-03 | 83 | 6 | 13 | Actual |
10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
28405 | 310.00 | 2024-08-02 | 92 | 5 | 6 | Actual |
4841 | 720.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
2424 | 30.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
8604 | 501.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
2101 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
16454 | 333.74 | 2023-08-03 | 52 | 6 | 12 | Actual |
22323 | 1983260.05 | 2024-01-31 | 46 | 7 | 8 | Actual |
27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
36280 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
3811 | 52486.00 | 2022-09-02 | 13 | 7 | 5 | Actual |
25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
36752 | 95.44 | 2025-03-03 | 66 | 5 | 11 | Actual |
36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
23439 | 5068.94 | 2024-03-02 | 52 | 6 | 11 | Actual |
9223 | 3700.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
35131 | 5.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
11394 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
1893 | 6.00 | 2022-07-03 | 96 | 6 | 6 | Actual |
16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
14251 | 22.04 | 2023-06-02 | 67 | 2 | 11 | Actual |
10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
34366 | 517.79 | 2025-01-02 | 62 | 2 | 11 | Actual |
10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
21942 | 48856.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
37040 | 269.68 | 2025-03-03 | 92 | 6 | 13 | Actual |
36610 | 708199.13 | 2025-03-03 | 101 | 6 | 8 | Actual |
38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
27646 | 53.95 | 2024-07-02 | 67 | 5 | 11 | Actual |
22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
20208 | 310.18 | 2023-12-03 | 67 | 2 | 8 | Actual |
19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
19474 | 2.89 | 2023-11-02 | 71 | 1 | 12 | Actual |
27480 | 38.96 | 2024-07-02 | 69 | 6 | 8 | Actual |
14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
21128 | 156.00 | 2024-01-03 | 85 | 1 | 7 | Actual |
29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
10766 | 12.00 | 2023-03-03 | 69 | 5 | 6 | Actual |
34716 | 2803.06 | 2025-01-02 | 62 | 6 | 13 | Actual |
29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
16641 | 195.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
25603 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
13834 | 41.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
3192 | 380.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
29822 | 6628.48 | 2024-09-01 | 23 | 7 | 8 | Actual |
24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
18076 | 311821.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
28685 | 3267.84 | 2024-08-02 | 61 | 1 | 11 | Actual |
4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
30065 | 25.23 | 2024-09-01 | 94 | 2 | 12 | Actual |
9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
13463 | 18568.09 | 2023-05-03 | 33 | 7 | 8 | Actual |
30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
10729 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
35043 | 270.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
890 | 676.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
9474 | 391.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
2595 | 157.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
22646 | -202.00 | 2024-03-02 | 91 | 6 | 3 | Actual |
5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
33848 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
37298 | 1337.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
34848 | 110254.00 | 2025-01-31 | 21 | 7 | 3 | Actual |
37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
33815 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
31545 | 68.00 | 2024-11-01 | 82 | 6 | 4 | Actual |
8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
28707 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
2070 | 2000.00 | 2022-07-03 | 62 | 1 | 8 | Budget |
13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
7800 | 120.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
1700 | 213.00 | 2022-07-03 | 66 | 3 | 6 | Actual |
25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
899 | 114.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
34539 | 2485.91 | 2025-01-02 | 62 | 1 | 12 | Actual |
8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
2572 | 26940.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
28841 | 475.24 | 2024-08-02 | 80 | 6 | 11 | Actual |
9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
34028 | 75.00 | 2025-01-02 | 85 | 4 | 6 | Actual |
11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
19737 | 312.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
4446 | 100.00 | 2022-09-02 | 83 | 6 | 8 | Budget |
4418 | 200.00 | 2022-09-02 | 66 | 6 | 8 | Budget |
20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
25714 | 61803.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
17110 | 681654.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
38710 | 6123.00 | 2025-05-03 | 23 | 7 | 6 | Actual |
Generated 2025-07-02 23:49:21.807 UTC