[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36099
3310 items
NOTE: Only 1000 elements of total 3310 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1653 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
36440 | 1856.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
14001 | 62790.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
38924 | 32581.99 | 2025-05-03 | 24 | 7 | 8 | Actual |
18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
33139 | 172.30 | 2024-12-02 | 84 | 2 | 8 | Actual |
17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
1906 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
25316 | 13513.45 | 2024-05-02 | 18 | 7 | 8 | Actual |
38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
5900 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
10808 | 20600.00 | 2023-03-03 | 60 | 6 | 6 | Budget |
18524 | 5745.55 | 2023-10-03 | 4 | 7 | 12 | Actual |
5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
8615 | 80.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
25706 | 57.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
27215 | 366.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
1479 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
36739 | 75.23 | 2025-03-03 | 84 | 4 | 11 | Actual |
33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
981 | 219.27 | 2022-06-02 | 85 | 1 | 8 | Actual |
10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
37265 | 19756.00 | 2025-04-02 | 18 | 7 | 4 | Actual |
28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
3254 | 422.30 | 2022-08-03 | 77 | 2 | 8 | Actual |
37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
2164 | 211.69 | 2022-07-03 | 54 | 6 | 8 | Actual |
12474 | 28504.00 | 2023-05-03 | 33 | 7 | 3 | Actual |
28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
6591 | 213.21 | 2022-11-02 | 85 | 1 | 8 | Actual |
23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
31814 | 8888.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
29752 | 202.60 | 2024-09-01 | 68 | 2 | 8 | Actual |
24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
20497 | 102.89 | 2023-12-03 | 62 | 1 | 12 | Actual |
5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
18795 | 130264.00 | 2023-11-02 | 56 | 6 | 5 | Actual |
20313 | 69.91 | 2023-12-03 | 85 | 1 | 11 | Actual |
17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
11959 | 430.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
4921 | 142.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
29699 | 18842.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
23360 | 924.18 | 2024-03-02 | 62 | 3 | 11 | Actual |
14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
21923 | 26.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
5902 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
23613 | 271.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
14990 | 10817.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
16733 | 563.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
27603 | 37.99 | 2024-07-02 | 82 | 3 | 11 | Actual |
23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
21313 | 75444.91 | 2024-01-03 | 34 | 7 | 8 | Actual |
27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
23573 | 3832.75 | 2024-03-02 | 20 | 7 | 12 | Actual |
25049 | 102.00 | 2024-05-02 | 81 | 5 | 6 | Actual |
17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
3585 | 1100.00 | 2022-09-02 | 80 | 1 | 4 | Budget |
18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
25054 | 151.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
36054 | 529.00 | 2025-03-03 | 74 | 1 | 4 | Actual |
5946 | 2380.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
2754 | 146.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
31270 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
22796 | 58779.00 | 2024-03-02 | 39 | 7 | 4 | Actual |
12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
29533 | 396.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
39361 | 1520.58 | 2025-05-03 | 23 | 7 | 13 | Actual |
35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
24641 | 298.00 | 2024-05-02 | 85 | 1 | 3 | Actual |
29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
38488 | 293.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
30221 | 550853.62 | 2024-09-01 | 6 | 7 | 13 | Actual |
31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
25044 | 152.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
17968 | 20.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
38427 | 56432.00 | 2025-05-03 | 34 | 7 | 4 | Actual |
8002 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
17985 | 4.00 | 2023-10-03 | 96 | 5 | 6 | Actual |
3483 | 218461.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
14596 | 263191.00 | 2023-07-03 | 46 | 7 | 3 | Actual |
12168 | 182.90 | 2023-04-02 | 68 | 1 | 8 | Actual |
27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
10016 | 30909.23 | 2023-01-31 | 60 | 6 | 8 | Actual |
24859 | 246.00 | 2024-05-02 | 94 | 1 | 5 | Actual |
15596 | 270.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
1543 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
33160 | 207.15 | 2024-12-02 | 68 | 6 | 8 | Actual |
7346 | 360.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
19934 | 109.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
31299 | 715.30 | 2024-10-02 | 80 | 2 | 13 | Actual |
9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
8601 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
11722 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
19270 | 143.31 | 2023-11-02 | 66 | 1 | 11 | Actual |
9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
1116 | 129964.11 | 2022-06-02 | 29 | 7 | 8 | Actual |
25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
28452 | 17459.00 | 2024-08-02 | 20 | 7 | 6 | Actual |
15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
11508 | -173.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
5495 | 200.00 | 2022-10-03 | 74 | 2 | 8 | Budget |
36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
8683 | 831.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
30287 | 231.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
22242 | 88.96 | 2024-01-31 | 71 | 2 | 8 | Actual |
10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
18491 | 2364.63 | 2023-10-03 | 56 | 6 | 12 | Actual |
30086 | 643.32 | 2024-09-01 | 77 | 6 | 12 | Actual |
21380 | 119.91 | 2024-01-03 | 65 | 3 | 11 | Actual |
15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
18728 | 278.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
38507 | 122991.00 | 2025-05-03 | 15 | 7 | 5 | Actual |
24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
8124 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
30492 | 129640.00 | 2024-10-02 | 56 | 6 | 5 | Actual |
13379 | 4.00 | 2023-05-03 | 96 | 2 | 8 | Actual |
36920 | 128.42 | 2025-03-03 | 89 | 6 | 12 | Actual |
10260 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
2082 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
37025 | 366.17 | 2025-03-03 | 73 | 6 | 13 | Actual |
25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
281 | 47.00 | 2022-06-02 | 82 | 6 | 4 | Actual |
32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
19446 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
4029 | 917.00 | 2022-09-02 | 61 | 5 | 6 | Actual |
38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
37410 | 141.00 | 2025-04-02 | 66 | 2 | 6 | Actual |
38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
28043 | 25683.00 | 2024-08-02 | 20 | 7 | 3 | Actual |
34526 | 11315.86 | 2025-01-02 | 32 | 7 | 11 | Actual |
36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
7967 | 8.00 | 2023-01-03 | 96 | 6 | 3 | Actual |
30254 | 363.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
20695 | 181699.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
8686 | 650.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
35736 | 44.38 | 2025-01-31 | 85 | 2 | 12 | Actual |
33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
35357 | 67344.00 | 2025-01-31 | 31 | 7 | 7 | Actual |
22719 | 443.00 | 2024-03-02 | 76 | 1 | 4 | Actual |
26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
20210 | 67.75 | 2023-12-03 | 69 | 2 | 8 | Actual |
21810 | 20603.00 | 2024-01-31 | 28 | 7 | 4 | Actual |
17059 | 192.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
25130 | 264.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
23007 | 17.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
15233 | 98.63 | 2023-07-03 | 78 | 1 | 11 | Actual |
23702 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
33647 | 781.00 | 2025-01-02 | 92 | 1 | 3 | Actual |
2642 | 192.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
4143 | 37489.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
3938 | 280.00 | 2022-09-02 | 65 | 3 | 6 | Budget |
10496 | 91.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
21853 | 28151.00 | 2024-01-31 | 53 | 6 | 5 | Actual |
15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
6007 | 13000.00 | 2022-11-02 | 63 | 6 | 5 | Budget |
5832 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
33803 | 21720.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
26952 | 455.00 | 2024-07-02 | 78 | 1 | 4 | Actual |
22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
24208 | 405.63 | 2024-04-01 | 90 | 1 | 8 | Actual |
24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
21696 | 33810.00 | 2024-01-31 | 34 | 7 | 3 | Actual |
16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
37816 | 8245.59 | 2025-04-02 | 60 | 2 | 11 | Actual |
8306 | 8232.00 | 2023-01-03 | 18 | 7 | 5 | Actual |
27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
13810 | 43.00 | 2023-06-02 | 71 | 1 | 6 | Actual |
11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
29675 | 772.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
11558 | 48.00 | 2023-04-02 | 69 | 1 | 5 | Actual |
21219 | 395.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
7105 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
23590 | -49969.50 | 2024-03-02 | 46 | 7 | 12 | Actual |
28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
14828 | 81.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
3130 | 200.00 | 2022-08-03 | 78 | 6 | 7 | Budget |
11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
1108 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
724 | 2443.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
8447 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
39200 | 39932.35 | 2025-05-03 | 60 | 6 | 12 | Actual |
25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
10279 | 95.00 | 2023-03-03 | 90 | 7 | 3 | Actual |
11391 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
3436 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
36899 | 3163.58 | 2025-03-03 | 62 | 6 | 12 | Actual |
11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
9814 | 288.00 | 2023-01-31 | 90 | 1 | 7 | Actual |
39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
2619 | -213.00 | 2022-08-03 | 91 | 1 | 5 | Actual |
12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
9716 | 372.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
30447 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
863 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
34063 | 87553.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
23629 | 720.00 | 2024-04-01 | 65 | 6 | 3 | Actual |
15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
2905 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
37747 | 296.54 | 2025-04-02 | 83 | 6 | 8 | Actual |
12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
23180 | -454910.00 | 2024-03-02 | 43 | 7 | 7 | Actual |
21173 | 826426.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
24857 | -194.00 | 2024-05-02 | 91 | 1 | 5 | Actual |
10719 | 20.00 | 2023-03-03 | 69 | 4 | 6 | Actual |
31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
21265 | 32166.83 | 2024-01-03 | 63 | 6 | 8 | Actual |
35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
27699 | 285.87 | 2024-07-02 | 92 | 6 | 11 | Actual |
28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
38397 | 188.00 | 2025-05-03 | 85 | 6 | 4 | Actual |
27949 | 13806.77 | 2024-07-02 | 19 | 7 | 13 | Actual |
31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
19932 | 151.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
36406 | 55087.00 | 2025-03-03 | 19 | 7 | 6 | Actual |
20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
10646 | 40.00 | 2023-03-03 | 85 | 2 | 6 | Budget |
28760 | 92.25 | 2024-08-02 | 89 | 3 | 11 | Actual |
8061 | 89.00 | 2023-01-03 | 69 | 1 | 4 | Actual |
22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
22580 | 24793.77 | 2024-01-31 | 35 | 7 | 12 | Actual |
23695 | 105.00 | 2024-04-01 | 76 | 7 | 3 | Actual |
17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
32467 | 901.00 | 2024-11-01 | 97 | 6 | 13 | Actual |
13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
3412 | -270.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
18236 | 28251.61 | 2023-10-03 | 8 | 7 | 8 | Actual |
26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
1922 | 23128.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
32250 | 82.68 | 2024-11-01 | 85 | 6 | 11 | Actual |
22431 | 192.25 | 2024-01-31 | 92 | 4 | 11 | Actual |
15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
20339 | 25.23 | 2023-12-03 | 83 | 2 | 11 | Actual |
27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
35728 | 112.46 | 2025-01-31 | 76 | 2 | 12 | Actual |
3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
16236 | 6.08 | 2023-08-03 | 71 | 2 | 11 | Actual |
16220 | 335.87 | 2023-08-03 | 87 | 1 | 11 | Actual |
16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-09-01 | 60 | 6 | 11 | Actual |
28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
34377 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
16311 | 285.87 | 2023-08-03 | 62 | 5 | 11 | Actual |
6876 | 30181.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
30552 | 689921.00 | 2024-10-02 | 46 | 7 | 5 | Actual |
28727 | 148.63 | 2024-08-02 | 81 | 2 | 11 | Actual |
19172 | 11.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
8779 | 38158.00 | 2023-01-03 | 21 | 7 | 7 | Actual |
24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
22833 | 39961.00 | 2024-03-02 | 60 | 6 | 5 | Actual |
4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
4202 | 200.00 | 2022-09-02 | 84 | 1 | 7 | Budget |
18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
16797 | 16559.00 | 2023-09-02 | 8 | 7 | 5 | Actual |
1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
30202 | 1411.80 | 2024-09-01 | 76 | 6 | 13 | Actual |
27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
15284 | 59.27 | 2023-07-03 | 73 | 3 | 11 | Actual |
30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
2892 | 91.00 | 2022-08-03 | 84 | 4 | 6 | Actual |
3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
37800 | 580.56 | 2025-04-02 | 77 | 1 | 11 | Actual |
37020 | 281.96 | 2025-03-03 | 67 | 6 | 13 | Actual |
36512 | 122802.00 | 2025-03-03 | 37 | 7 | 7 | Actual |
37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
19721 | 237.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
28848 | 103.95 | 2024-08-02 | 89 | 6 | 11 | Actual |
15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
39398 | 32129.10 | 2025-06-01 | 92 | 7 | 11 | Actual |
11753 | 200.00 | 2023-04-02 | 74 | 2 | 6 | Budget |
38055 | 196.51 | 2025-04-02 | 68 | 6 | 12 | Actual |
8751 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
22837 | 601.00 | 2024-03-02 | 65 | 6 | 5 | Actual |
23464 | 53.95 | 2024-03-02 | 85 | 6 | 11 | Actual |
17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
2141 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
30003 | 53931.55 | 2024-09-01 | 34 | 7 | 11 | Actual |
467 | -657203.80 | 2022-06-02 | 43 | 7 | 5 | Actual |
27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
13387 | 175858.90 | 2023-05-03 | 56 | 6 | 8 | Actual |
34113 | 42031.00 | 2025-01-02 | 32 | 7 | 6 | Actual |
3558 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
15630 | 13.00 | 2023-08-03 | 96 | 1 | 4 | Actual |
5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
26021 | 667.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
2735 | 237.00 | 2022-08-03 | 76 | 1 | 6 | Actual |
4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
24786 | 250.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
495 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
10672 | 52.00 | 2023-03-03 | 69 | 3 | 6 | Actual |
16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
17556 | 124.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
28835 | 608.22 | 2024-08-02 | 72 | 6 | 11 | Actual |
4265 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
3772 | 224.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
20236 | 5522.40 | 2023-12-03 | 62 | 6 | 8 | Actual |
38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
26472 | 95.44 | 2024-06-01 | 73 | 3 | 11 | Actual |
18300 | 27.36 | 2023-10-03 | 76 | 2 | 11 | Actual |
37855 | 458.21 | 2025-04-02 | 77 | 3 | 11 | Actual |
21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
34350 | 950.78 | 2025-01-02 | 80 | 1 | 11 | Actual |
11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
3829 | 20636.00 | 2022-09-02 | 38 | 7 | 5 | Actual |
956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
23234 | -161.04 | 2024-03-02 | 91 | 2 | 8 | Actual |
20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
34363 | 183541.41 | 2025-01-02 | 12 | 2 | 11 | Actual |
15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
37185 | 338.00 | 2025-04-02 | 87 | 7 | 3 | Actual |
38857 | 493.51 | 2025-05-03 | 74 | 2 | 8 | Actual |
37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
36623 | 6561.81 | 2025-03-03 | 23 | 7 | 8 | Actual |
16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
19757 | -186.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
37246 | 288.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
24092 | -36248.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
20052 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
19206 | 47115.60 | 2023-11-02 | 60 | 6 | 8 | Actual |
7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
6472 | 2700.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
28353 | 761.00 | 2024-08-02 | 92 | 3 | 6 | Actual |
11605 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
1664 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
36600 | 175.33 | 2025-03-03 | 85 | 6 | 8 | Actual |
10120 | 275.00 | 2023-03-03 | 76 | 1 | 3 | Actual |
13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
9087 | 294.00 | 2023-01-31 | 92 | 6 | 3 | Actual |
5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
35402 | 298.06 | 2025-01-31 | 67 | 2 | 8 | Actual |
4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
20353 | 76.29 | 2023-12-03 | 66 | 3 | 11 | Actual |
2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
8224 | 147.00 | 2023-01-03 | 85 | 1 | 5 | Actual |
35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
5756 | 8100.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
20661 | 63.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
9340 | 46.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
8441 | 245.00 | 2023-01-03 | 73 | 3 | 6 | Actual |
1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
24558 | 1.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
19865 | 34101.00 | 2023-12-03 | 19 | 7 | 5 | Actual |
13515 | 588.00 | 2023-06-02 | 92 | 1 | 3 | Actual |
28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
34457 | 148.63 | 2025-01-02 | 77 | 5 | 11 | Actual |
5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
15296 | 55.02 | 2023-07-03 | 89 | 3 | 11 | Actual |
21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
22520 | 59.27 | 2024-01-31 | 90 | 1 | 12 | Actual |
32777 | 599504.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
13028 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
13034 | 217.00 | 2023-05-03 | 81 | 5 | 6 | Actual |
4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
5563 | 643.52 | 2022-10-03 | 80 | 6 | 8 | Actual |
37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
7761 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
36014 | 67766.00 | 2025-03-03 | 43 | 7 | 3 | Actual |
25628 | 142.25 | 2024-05-02 | 8 | 7 | 12 | Actual |
29315 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
20795 | 436601.00 | 2024-01-03 | 4 | 7 | 4 | Actual |
20617 | 120.00 | 2024-01-03 | 69 | 1 | 3 | Actual |
37071 | -13690.74 | 2025-03-03 | 46 | 7 | 13 | Actual |
36168 | 14163.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
25607 | 25.23 | 2024-05-02 | 76 | 6 | 12 | Actual |
32089 | 32673.71 | 2024-11-01 | 60 | 1 | 11 | Actual |
25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
32631 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
20132 | 473.00 | 2023-12-03 | 81 | 6 | 7 | Actual |
26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
31490 | 204.00 | 2024-11-01 | 92 | 7 | 3 | Actual |
1097 | 226.00 | 2022-06-02 | 97 | 6 | 8 | Actual |
7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
8479 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
26352 | 393.51 | 2024-06-01 | 67 | 6 | 8 | Actual |
11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
18199 | 255746.76 | 2023-10-03 | 56 | 6 | 8 | Actual |
30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
809 | 711.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
11173 | 132.90 | 2023-03-03 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
29314 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
28651 | 82378.37 | 2024-08-02 | 94 | 6 | 8 | Actual |
11047 | 585.94 | 2023-03-03 | 73 | 1 | 8 | Actual |
14340 | 14.59 | 2023-06-02 | 71 | 6 | 11 | Actual |
5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
33558 | 253.89 | 2024-12-02 | 92 | 2 | 13 | Actual |
37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
12773 | 550.00 | 2023-05-03 | 87 | 6 | 5 | Budget |
5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
34405 | 485.87 | 2025-01-02 | 80 | 3 | 11 | Actual |
26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
28627 | 26160.66 | 2024-08-02 | 63 | 6 | 8 | Actual |
32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
21351 | 846.52 | 2024-01-03 | 61 | 2 | 11 | Actual |
38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
29709 | 89571.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
36218 | 35684.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
23869 | 453341.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
29152 | 442.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
28053 | 45056.00 | 2024-08-02 | 34 | 7 | 3 | Actual |
8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
13015 | 60.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
14917 | 13689.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
30222 | 18668.27 | 2024-09-01 | 7 | 7 | 13 | Actual |
12800 | 116658.00 | 2023-05-03 | 29 | 7 | 5 | Actual |
19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
8263 | 480.00 | 2023-01-03 | 72 | 6 | 5 | Budget |
33879 | 547.00 | 2025-01-02 | 73 | 6 | 5 | Actual |
18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
26654 | 36.93 | 2024-06-01 | 74 | 6 | 12 | Actual |
828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
36369 | 1099.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
4078 | 0.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
29329 | 47100.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
6348 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
22900 | 24.00 | 2024-03-02 | 69 | 1 | 6 | Actual |
10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
16021 | 5246.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
37203 | 337.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
30828 | 6062.00 | 2024-10-02 | 23 | 7 | 7 | Actual |
26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
38187 | 234.59 | 2025-04-02 | 89 | 6 | 13 | Actual |
31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
38359 | 129.00 | 2025-05-03 | 82 | 1 | 4 | Actual |
21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
29499 | 44.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
2648 | 70.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
38510 | 15706.00 | 2025-05-03 | 20 | 7 | 5 | Actual |
13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
17988 | 92985.00 | 2023-10-03 | 56 | 6 | 6 | Actual |
27245 | 14.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
31885 | 198.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
34674 | 157.40 | 2025-01-02 | 83 | 1 | 13 | Actual |
31706 | 73330.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
16901 | 427.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
664 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
24460 | 288.00 | 2024-04-01 | 77 | 6 | 11 | Actual |
16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
33564 | 45516.14 | 2024-12-02 | 60 | 6 | 13 | Actual |
28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
24911 | 3752.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
1798 | 45.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
30427 | 546.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
29826 | 111342.55 | 2024-09-01 | 31 | 7 | 8 | Actual |
12296 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
34923 | 402.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
21070 | 86.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
21140 | 210849.00 | 2024-01-03 | 56 | 6 | 7 | Actual |
17248 | 20.97 | 2023-09-02 | 82 | 1 | 11 | Actual |
28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
32768 | 417.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
6926 | 23729.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
15589 | 78.00 | 2023-08-03 | 78 | 7 | 3 | Actual |
12859 | 8.00 | 2023-05-03 | 96 | 1 | 6 | Actual |
22386 | 58.21 | 2024-01-31 | 68 | 3 | 11 | Actual |
28949 | 462.47 | 2024-08-02 | 65 | 6 | 12 | Actual |
18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
23213 | 3381.45 | 2024-03-02 | 62 | 2 | 8 | Actual |
39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
17862 | 210.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
128 | 55708.00 | 2022-06-02 | 31 | 7 | 3 | Actual |
22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
24581 | 3.95 | 2024-04-01 | 82 | 6 | 12 | Actual |
4483 | 55883.94 | 2022-09-02 | 35 | 7 | 8 | Actual |
29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
15341 | 51.82 | 2023-07-03 | 68 | 6 | 11 | Actual |
16795 | 827984.00 | 2023-09-02 | 6 | 7 | 5 | Actual |
25535 | 158310.23 | 2024-05-02 | 46 | 7 | 11 | Actual |
5374 | 165.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
36122 | 33229.00 | 2025-03-03 | 28 | 7 | 4 | Actual |
16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
7177 | 80042.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
7602 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
27319 | 83674.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
36664 | 251.83 | 2025-03-03 | 94 | 1 | 11 | Actual |
27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
60 | 1632.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
5780 | 54.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
37860 | 116.72 | 2025-04-02 | 83 | 3 | 11 | Actual |
26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
25675 | -41822.00 | 2024-05-31 | 93 | 7 | 11 | Actual |
15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
9654 | 63.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
29710 | 131146.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
10890 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
25062 | 92.00 | 2024-05-02 | 54 | 6 | 6 | Actual |
37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
Generated 2025-07-02 23:59:55.143 UTC