[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36105
3304 items
NOTE: Only 1000 elements of total 3304 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28327 | 2322615.00 | 2024-08-02 | 10 | 3 | 6 | Actual |
30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
20570 | 15.65 | 2023-12-03 | 83 | 6 | 12 | Actual |
2271 | 272.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
31281 | -91.73 | 2024-10-02 | 91 | 1 | 13 | Actual |
5273 | 17597.00 | 2022-10-03 | 24 | 7 | 6 | Actual |
15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
240 | -1126.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
11494 | 494.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
18270 | 139.06 | 2023-10-03 | 73 | 1 | 11 | Actual |
33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
36050 | 551.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
24708 | 146546.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
20401 | 41.19 | 2023-12-03 | 94 | 4 | 11 | Actual |
5785 | 100.00 | 2022-11-02 | 81 | 7 | 3 | Budget |
31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
28321 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
37799 | 322.04 | 2025-04-02 | 76 | 1 | 11 | Actual |
12172 | 395.03 | 2023-04-02 | 73 | 1 | 8 | Actual |
14489 | 3256.14 | 2023-06-02 | 22 | 7 | 12 | Actual |
16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
7825 | -111.04 | 2022-12-03 | 91 | 6 | 8 | Actual |
16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
7497 | 169.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
15090 | 24727.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
21206 | 1137.47 | 2024-01-03 | 66 | 1 | 8 | Actual |
24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
25919 | 300.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
5994 | 1.00 | 2022-11-02 | 54 | 6 | 5 | Actual |
10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
26257 | 1290358.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
3515 | 100.00 | 2022-09-02 | 65 | 7 | 3 | Budget |
24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
16791 | 679.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
677 | 18.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
1687 | 135.00 | 2022-07-03 | 92 | 2 | 6 | Actual |
16662 | 15.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
28379 | 408.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
5037 | 200.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
7943 | 929.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
29225 | 207.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
11770 | 55.00 | 2023-04-02 | 85 | 2 | 6 | Actual |
18409 | 45.44 | 2023-10-03 | 68 | 6 | 11 | Actual |
11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
37722 | 8.00 | 2025-04-02 | 96 | 2 | 8 | Actual |
28661 | 194974.41 | 2024-08-02 | 14 | 7 | 8 | Actual |
32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
29229 | 278.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
9742 | 231400.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
20939 | 331.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
22026 | 89.00 | 2024-01-31 | 65 | 5 | 6 | Actual |
38089 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
21513 | 7884.95 | 2024-01-03 | 33 | 7 | 11 | Actual |
9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
16308 | 4.00 | 2023-08-03 | 96 | 4 | 11 | Actual |
20741 | 446.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
24255 | 1704.14 | 2024-04-01 | 72 | 6 | 8 | Actual |
34922 | 14547.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
1403 | 680.00 | 2022-07-03 | 80 | 6 | 4 | Actual |
874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
22780 | 14268.00 | 2024-03-02 | 18 | 7 | 4 | Actual |
12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
25783 | 27.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
17325 | 100.76 | 2023-09-02 | 76 | 4 | 11 | Actual |
27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
16178 | 334989.14 | 2023-08-03 | 15 | 7 | 8 | Actual |
36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
24482 | 31261.98 | 2024-04-01 | 13 | 7 | 11 | Actual |
22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
12126 | 788800.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
36613 | 35275.98 | 2025-03-03 | 7 | 7 | 8 | Actual |
31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
8964 | 9458.83 | 2023-01-03 | 20 | 7 | 8 | Actual |
15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
38469 | 53820.00 | 2025-05-03 | 60 | 6 | 5 | Actual |
34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
28935 | 32.67 | 2024-08-02 | 90 | 2 | 12 | Actual |
30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
22759 | 34.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
33948 | 520.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
24889 | 608.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
32804 | 28159.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
20569 | 5.01 | 2023-12-03 | 82 | 6 | 12 | Actual |
5165 | 13.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
30974 | 255.02 | 2024-10-02 | 74 | 1 | 11 | Actual |
9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
33550 | 43.36 | 2024-12-02 | 82 | 2 | 13 | Actual |
11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
19473 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
16095 | 940.49 | 2023-08-03 | 81 | 1 | 8 | Actual |
17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
716 | 4177.00 | 2022-06-02 | 57 | 6 | 6 | Actual |
20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
25301 | 248.06 | 2024-05-02 | 90 | 6 | 8 | Actual |
31661 | 15261.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
27138 | 29.00 | 2024-07-02 | 82 | 1 | 6 | Actual |
36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
8435 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
23706 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
18317 | 1002.91 | 2023-10-03 | 61 | 3 | 11 | Actual |
11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
19755 | 151.00 | 2023-12-03 | 89 | 6 | 4 | Actual |
2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
24134 | 50.00 | 2024-04-01 | 69 | 6 | 7 | Actual |
32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
19555 | 170.98 | 2023-11-02 | 7 | 7 | 12 | Actual |
38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
17202 | 34500.00 | 2023-09-02 | 99 | 6 | 8 | Actual |
13901 | 59.00 | 2023-06-02 | 84 | 4 | 6 | Actual |
24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
21672 | 7156.00 | 2024-01-31 | 94 | 6 | 3 | Actual |
31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
11673 | 35956.00 | 2023-04-02 | 31 | 7 | 5 | Actual |
34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
12493 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
28388 | 16.00 | 2024-08-02 | 69 | 5 | 6 | Actual |
32415 | 43.36 | 2024-11-01 | 69 | 2 | 13 | Actual |
12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
34889 | 211.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
20474 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
32604 | 520.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
34607 | 183.74 | 2025-01-02 | 72 | 6 | 12 | Actual |
19568 | 49558.07 | 2023-11-02 | 29 | 7 | 12 | Actual |
14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
368 | 138.00 | 2022-06-02 | 85 | 1 | 5 | Actual |
32957 | 136.00 | 2024-12-02 | 78 | 6 | 6 | Actual |
13225 | 200.00 | 2023-05-03 | 74 | 6 | 7 | Budget |
21778 | 501.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
14038 | 738.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
3593 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
28188 | 76.00 | 2024-08-02 | 69 | 1 | 5 | Actual |
29720 | 8033.05 | 2024-09-01 | 62 | 1 | 8 | Actual |
33499 | 25891.67 | 2024-12-02 | 35 | 7 | 12 | Actual |
7198 | 31140.00 | 2022-12-03 | 37 | 7 | 5 | Actual |
38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
10521 | 550.00 | 2023-03-03 | 87 | 6 | 5 | Budget |
13922 | 65.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
16405 | 22.04 | 2023-08-03 | 66 | 1 | 12 | Actual |
28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
23726 | 1024.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
8028 | 90.00 | 2023-01-03 | 81 | 7 | 3 | Budget |
35355 | 26058.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
12757 | 540.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
28979 | 13313.77 | 2024-08-02 | 7 | 7 | 12 | Actual |
36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
34557 | 479.49 | 2025-01-02 | 87 | 1 | 12 | Actual |
32247 | 30.55 | 2024-11-01 | 82 | 6 | 11 | Actual |
24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
16952 | -110.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
4862 | 380.00 | 2022-10-03 | 92 | 1 | 5 | Actual |
26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
32939 | 134.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
7579 | 368.00 | 2022-12-03 | 94 | 1 | 7 | Actual |
12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
22468 | 27000.00 | 2024-01-31 | 99 | 6 | 11 | Actual |
25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
33330 | 1206.10 | 2024-12-02 | 63 | 6 | 11 | Actual |
20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
32028 | 77805.56 | 2024-11-01 | 57 | 6 | 8 | Actual |
3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
17264 | 87.99 | 2023-09-02 | 66 | 2 | 11 | Actual |
16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
26236 | 577.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
31637 | 761.00 | 2024-11-01 | 81 | 6 | 5 | Actual |
10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
16694 | -194.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
35661 | 162062.29 | 2025-01-31 | 4 | 7 | 11 | Actual |
100 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
34192 | 20763.00 | 2025-01-02 | 8 | 7 | 7 | Actual |
31136 | 670702.27 | 2024-10-02 | 46 | 7 | 11 | Actual |
20154 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
28060 | 227026.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
30317 | 89135.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
27687 | 426.30 | 2024-07-02 | 77 | 6 | 11 | Actual |
32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
20859 | 608.00 | 2024-01-03 | 65 | 6 | 5 | Actual |
30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
12532 | 50900.00 | 2023-05-03 | 60 | 1 | 4 | Budget |
11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
10297 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
37557 | 18324.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
16610 | 1615.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
12922 | 117.00 | 2023-05-03 | 68 | 3 | 6 | Actual |
11296 | 100.00 | 2023-04-02 | 74 | 6 | 3 | Budget |
23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
32238 | 65.65 | 2024-11-01 | 71 | 6 | 11 | Actual |
15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
25076 | 180.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
36315 | 165.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
18592 | 243.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
19154 | 173.81 | 2023-11-02 | 71 | 1 | 8 | Actual |
37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
17182 | 1449.59 | 2023-09-02 | 72 | 6 | 8 | Actual |
7097 | 50.00 | 2022-12-03 | 82 | 1 | 5 | Budget |
36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
10177 | 141.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
38494 | -346.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
2767 | 100.00 | 2022-08-03 | 65 | 2 | 6 | Budget |
26128 | 2770.00 | 2024-06-01 | 54 | 6 | 6 | Actual |
4682 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
17173 | 4928.45 | 2023-09-02 | 61 | 6 | 8 | Actual |
33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
490 | 105.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
38798 | 17287.00 | 2025-05-03 | 18 | 7 | 7 | Actual |
6694 | 43.51 | 2022-11-02 | 82 | 6 | 8 | Actual |
4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
11246 | 439.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
188 | 23076.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
28864 | 5255.11 | 2024-08-02 | 18 | 7 | 11 | Actual |
14622 | 18.00 | 2023-07-03 | 94 | 7 | 3 | Actual |
31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
11822 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
12114 | 110.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
36917 | 131.61 | 2025-03-03 | 84 | 6 | 12 | Actual |
30372 | 743.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
283 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
12880 | 200.00 | 2023-05-03 | 74 | 2 | 6 | Budget |
23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
12796 | 6991.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
16187 | 204627.62 | 2023-08-03 | 29 | 7 | 8 | Actual |
10066 | 5.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
12433 | 356.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
18078 | 42955.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
35467 | 232661.48 | 2025-01-31 | 15 | 7 | 8 | Actual |
15675 | 93285.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
33089 | 36827.00 | 2024-12-02 | 40 | 7 | 7 | Actual |
3173 | 18648.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
32021 | 454.12 | 2024-11-01 | 92 | 2 | 8 | Actual |
12739 | 390.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
2528 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
25148 | 552.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
16314 | 20.97 | 2023-08-03 | 67 | 5 | 11 | Actual |
14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
22183 | 77870.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
14566 | 11.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
22472 | 5338.09 | 2024-01-31 | 7 | 7 | 11 | Actual |
19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
30340 | 17595.00 | 2024-10-02 | 60 | 7 | 3 | Actual |
15732 | 2257.00 | 2023-08-03 | 62 | 6 | 5 | Actual |
21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
3191 | 738.97 | 2022-08-03 | 66 | 1 | 8 | Actual |
38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
8036 | 30.00 | 2023-01-03 | 85 | 7 | 3 | Budget |
36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
28456 | 32615.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
31035 | 33.74 | 2024-10-02 | 82 | 3 | 11 | Actual |
13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
27320 | 8585.00 | 2024-07-02 | 61 | 1 | 7 | Actual |
29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
967 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
4273 | 210.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
39367 | 9085.63 | 2025-05-03 | 33 | 7 | 13 | Actual |
10095 | 25271.25 | 2023-01-31 | 40 | 7 | 8 | Actual |
15680 | 12363.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
27853 | 1822.34 | 2024-07-02 | 61 | 1 | 13 | Actual |
34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
22309 | 4787.53 | 2024-01-31 | 23 | 7 | 8 | Actual |
2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
6038 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
10986 | 153.00 | 2023-03-03 | 84 | 6 | 7 | Actual |
2760 | 58075.00 | 2022-08-03 | 12 | 2 | 6 | Actual |
891 | 418.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
4900 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
33527 | 474.94 | 2024-12-02 | 87 | 1 | 13 | Actual |
35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
15523 | 290.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
18509 | 70.97 | 2023-10-03 | 80 | 6 | 12 | Actual |
13389 | 15300.00 | 2023-05-03 | 57 | 6 | 8 | Budget |
14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
28237 | 238.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
14659 | 2462.00 | 2023-07-03 | 62 | 6 | 4 | Actual |
25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
33862 | 14.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
23146 | 226.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
26883 | 419318.00 | 2024-07-02 | 101 | 6 | 3 | Actual |
24533 | 668.86 | 2024-04-01 | 60 | 2 | 12 | Actual |
35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
31480 | 398.00 | 2024-11-01 | 80 | 7 | 3 | Actual |
14068 | 24981.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
27668 | 57777.37 | 2024-07-02 | 52 | 6 | 11 | Actual |
5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
30428 | 32063.00 | 2024-10-02 | 94 | 6 | 4 | Actual |
26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
33303 | 22.04 | 2024-12-02 | 71 | 4 | 11 | Actual |
23001 | 1287.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
14660 | 14791.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
18800 | 9488.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
1847 | 1335.00 | 2022-07-03 | 62 | 6 | 6 | Actual |
21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
1200 | 116.00 | 2022-07-03 | 68 | 6 | 3 | Actual |
17685 | 175.00 | 2023-10-03 | 83 | 1 | 4 | Actual |
19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
37348 | 952.00 | 2025-04-02 | 97 | 6 | 5 | Actual |
37477 | 102.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
12701 | 596.00 | 2023-05-03 | 81 | 1 | 5 | Actual |
38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
3414 | 222.00 | 2022-09-02 | 94 | 1 | 3 | Actual |
11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
17252 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
19146 | 101660.55 | 2023-11-02 | 60 | 1 | 8 | Actual |
10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
10508 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
10596 | 104.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
11927 | 583.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
1204 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
17274 | 115.65 | 2023-09-02 | 80 | 2 | 11 | Actual |
38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
6849 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
22512 | 22.04 | 2024-01-31 | 80 | 1 | 12 | Actual |
37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
5529 | 214285.38 | 2022-10-03 | 56 | 6 | 8 | Actual |
1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
29281 | 352.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
36695 | 1868.88 | 2025-03-03 | 61 | 3 | 11 | Actual |
22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
38276 | 179.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
6128 | 68.00 | 2022-11-02 | 94 | 1 | 6 | Actual |
32703 | 111110.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
586 | 281.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
35760 | 479.49 | 2025-01-31 | 74 | 6 | 12 | Actual |
21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
20452 | 135.87 | 2023-12-03 | 81 | 6 | 11 | Actual |
13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
5085 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
12011 | 2804602.00 | 2023-04-02 | 43 | 7 | 6 | Actual |
11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
31290 | 155.64 | 2024-10-02 | 67 | 2 | 13 | Actual |
26624 | 64.59 | 2024-06-01 | 80 | 1 | 12 | Actual |
23167 | 4466.00 | 2024-03-02 | 23 | 7 | 7 | Actual |
3643 | 611.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
34252 | 82.90 | 2025-01-02 | 69 | 2 | 8 | Actual |
35424 | 8451.24 | 2025-01-31 | 52 | 6 | 8 | Actual |
26463 | 13275.47 | 2024-06-01 | 60 | 3 | 11 | Actual |
6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
20683 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
32355 | 11189.27 | 2024-11-01 | 7 | 7 | 12 | Actual |
9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
11480 | 1326.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
18623 | 133560.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
9913 | 2800.00 | 2023-01-31 | 61 | 1 | 8 | Budget |
4975 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
17468 | 2.89 | 2023-09-02 | 71 | 2 | 12 | Actual |
34383 | 32.67 | 2025-01-02 | 85 | 2 | 11 | Actual |
1692 | 24336.00 | 2022-07-03 | 60 | 3 | 6 | Actual |
30155 | -65.41 | 2024-09-01 | 91 | 1 | 13 | Actual |
27448 | 95.02 | 2024-07-02 | 71 | 2 | 8 | Actual |
21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
38130 | 145.11 | 2025-04-02 | 90 | 1 | 13 | Actual |
4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
32889 | 270.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
33191 | 251911.84 | 2024-12-02 | 15 | 7 | 8 | Actual |
12920 | 200.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
17484 | 87.99 | 2023-09-02 | 92 | 2 | 12 | Actual |
13137 | 74503.00 | 2023-05-03 | 37 | 7 | 6 | Actual |
18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
8424 | 27560.00 | 2023-01-03 | 60 | 3 | 6 | Actual |
32189 | 97.57 | 2024-11-01 | 84 | 4 | 11 | Actual |
24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
16208 | 34.80 | 2023-08-03 | 71 | 1 | 11 | Actual |
10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
33972 | 40.00 | 2025-01-02 | 83 | 2 | 6 | Actual |
31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
16903 | 16175.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
32796 | 73015.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
26314 | 288715.55 | 2024-06-01 | 12 | 2 | 8 | Actual |
27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
36013 | 52039.00 | 2025-03-03 | 40 | 7 | 3 | Actual |
9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
22438 | 20229.86 | 2024-01-31 | 60 | 6 | 11 | Actual |
23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
3335 | 43374.62 | 2022-08-03 | 94 | 6 | 8 | Actual |
4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
21242 | 696.55 | 2024-01-03 | 77 | 2 | 8 | Actual |
8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
27683 | 751.84 | 2024-07-02 | 72 | 6 | 11 | Actual |
5742 | 19810.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
16741 | 772.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
7471 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
8276 | 668.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
20599 | 7996.65 | 2023-12-03 | 32 | 7 | 12 | Actual |
20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
32620 | 5111.00 | 2024-12-02 | 62 | 1 | 4 | Actual |
12146 | 44855.00 | 2023-04-02 | 34 | 7 | 7 | Actual |
2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
27274 | 433.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
8497 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
10641 | 13.00 | 2023-03-03 | 82 | 2 | 6 | Actual |
19256 | 24924.27 | 2023-11-02 | 33 | 7 | 8 | Actual |
7457 | 4389.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
6117 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
688 | 71.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
5513 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
11565 | 392.00 | 2023-04-02 | 76 | 1 | 5 | Actual |
23784 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
32395 | 608.28 | 2024-11-01 | 80 | 1 | 13 | Actual |
561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
17544 | 8084.95 | 2023-09-02 | 40 | 7 | 12 | Actual |
22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
178 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
17446 | 8.21 | 2023-09-02 | 78 | 1 | 12 | Actual |
21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
16406 | 11.40 | 2023-08-03 | 67 | 1 | 12 | Actual |
16345 | 166.72 | 2023-08-03 | 65 | 6 | 11 | Actual |
21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
14385 | 8580.71 | 2023-06-02 | 38 | 7 | 11 | Actual |
24511 | 15.65 | 2024-04-01 | 67 | 1 | 12 | Actual |
24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
26361 | 276.84 | 2024-06-01 | 78 | 6 | 8 | Actual |
36769 | 49.70 | 2025-03-03 | 89 | 5 | 11 | Actual |
34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
28202 | 248.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
27967 | -175578.77 | 2024-07-02 | 46 | 7 | 13 | Actual |
7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
2187 | 31.38 | 2022-07-03 | 71 | 6 | 8 | Actual |
25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
9821 | 40400.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
29443 | 319.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
27923 | 3241.66 | 2024-07-02 | 76 | 6 | 13 | Actual |
23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
33679 | 218.00 | 2025-01-02 | 89 | 6 | 3 | Actual |
6137 | 133.00 | 2022-11-02 | 65 | 2 | 6 | Actual |
801 | 14629.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
25862 | 494.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
6790 | 4000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
36383 | 463.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
25243 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
28642 | 61.69 | 2024-08-02 | 82 | 6 | 8 | Actual |
27899 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
15650 | 1071.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
4997 | 92.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
8083 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
22280 | 196.54 | 2024-01-31 | 78 | 6 | 8 | Actual |
26405 | 2682942.45 | 2024-06-01 | 45 | 7 | 8 | Actual |
11589 | 246.00 | 2023-04-02 | 94 | 1 | 5 | Actual |
5367 | 173.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
23829 | 432.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
31167 | 813.54 | 2024-10-02 | 61 | 2 | 12 | Actual |
9422 | 35585.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
7838 | 66773.54 | 2022-12-03 | 14 | 7 | 8 | Actual |
27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
35435 | 255.63 | 2025-01-31 | 67 | 6 | 8 | Actual |
17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
18399 | 53.95 | 2023-10-03 | 54 | 6 | 11 | Actual |
38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
13075 | 100.00 | 2023-05-03 | 68 | 6 | 6 | Budget |
23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
537 | 96.00 | 2022-06-02 | 73 | 2 | 6 | Actual |
22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
7337 | 100.00 | 2022-12-03 | 84 | 3 | 6 | Budget |
11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
38491 | 1053.00 | 2025-05-03 | 87 | 6 | 5 | Actual |
32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
14645 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
26337 | 296.54 | 2024-06-01 | 90 | 2 | 8 | Actual |
39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
11449 | 11.00 | 2023-04-02 | 96 | 1 | 4 | Actual |
32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
20195 | 1364.74 | 2023-12-03 | 87 | 1 | 8 | Actual |
5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
30745 | 42487.00 | 2024-10-02 | 38 | 7 | 6 | Actual |
29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
11402 | 19593.00 | 2023-04-02 | 100 | 7 | 3 | Actual |
25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
38830 | 975.34 | 2025-05-03 | 76 | 1 | 8 | Actual |
35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
24611 | 9578.60 | 2024-04-01 | 32 | 7 | 12 | Actual |
14986 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
38563 | 16.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
24884 | 425.00 | 2024-05-02 | 81 | 6 | 5 | Actual |
23402 | 52.89 | 2024-03-02 | 83 | 4 | 11 | Actual |
8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
36799 | 79.48 | 2025-03-03 | 85 | 6 | 11 | Actual |
11191 | 26001.57 | 2023-03-03 | 7 | 7 | 8 | Actual |
24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
16771 | 78.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
20989 | 92.00 | 2024-01-03 | 85 | 3 | 6 | Actual |
28213 | 19430.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
17534 | 5540.22 | 2023-09-02 | 28 | 7 | 12 | Actual |
28690 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
31379 | 594.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
4700 | 1058.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
20824 | 4307.00 | 2024-01-03 | 61 | 1 | 5 | Actual |
16509 | 41485.57 | 2023-08-03 | 37 | 7 | 12 | Actual |
12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
19239 | 1420053.30 | 2023-11-02 | 6 | 7 | 8 | Actual |
28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
24713 | 547725.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
27869 | 78.45 | 2024-07-02 | 83 | 1 | 13 | Actual |
23627 | 4970.00 | 2024-04-01 | 62 | 6 | 3 | Actual |
832 | 532.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
25523 | 6142.36 | 2024-05-02 | 28 | 7 | 11 | Actual |
11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
26220 | 51345.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
Generated 2025-07-02 20:09:16.422 UTC