[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36875
2534 items
NOTE: Only 1000 elements of total 2534 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
36820 | 85680.02 | 2025-03-03 | 21 | 7 | 11 | Actual |
11494 | 494.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
27498 | 367.75 | 2024-07-02 | 92 | 6 | 8 | Actual |
397 | 503.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
2429 | 28.00 | 2022-08-03 | 85 | 7 | 3 | Actual |
3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
3683 | 19513.00 | 2022-09-02 | 24 | 7 | 4 | Actual |
11453 | 10200.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
27781 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
3266 | 102.60 | 2022-08-03 | 84 | 2 | 8 | Actual |
29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
36975 | 145.11 | 2025-03-03 | 84 | 1 | 13 | Actual |
32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
17597 | 1108.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
36276 | 139.00 | 2025-03-03 | 87 | 2 | 6 | Actual |
3442 | 84.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
26933 | 171.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
31853 | 53480.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
25410 | 27.36 | 2024-05-02 | 84 | 3 | 11 | Actual |
8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
36839 | 2217.82 | 2025-03-03 | 61 | 1 | 12 | Actual |
22768 | 16828.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
26052 | 239.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
7271 | 131.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
30498 | 723.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
19311 | 14.59 | 2023-11-02 | 83 | 2 | 11 | Actual |
28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
16245 | 11.40 | 2023-08-03 | 83 | 2 | 11 | Actual |
39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
3103 | 2262.00 | 2022-08-03 | 61 | 6 | 7 | Actual |
2001 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
17105 | 97615.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
34114 | 34909.00 | 2025-01-02 | 33 | 7 | 6 | Actual |
22649 | 10.00 | 2024-03-02 | 96 | 6 | 3 | Actual |
15793 | 223.00 | 2023-08-03 | 65 | 1 | 6 | Actual |
6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
2460 | 550.00 | 2022-08-03 | 76 | 1 | 4 | Budget |
33152 | 12939.20 | 2024-12-02 | 57 | 6 | 8 | Actual |
33262 | 73.10 | 2024-12-02 | 89 | 2 | 11 | Actual |
36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
2861 | 1560.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
14631 | 152.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
28637 | 11764.94 | 2024-08-02 | 76 | 6 | 8 | Actual |
12127 | 722174.00 | 2023-04-02 | 4 | 7 | 7 | Actual |
33898 | 43000.00 | 2025-01-02 | 99 | 6 | 5 | Actual |
13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
21081 | 352202.00 | 2024-01-03 | 4 | 7 | 6 | Actual |
11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
24442 | 18090.46 | 2024-04-01 | 53 | 6 | 11 | Actual |
39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
18447 | 6954.08 | 2023-10-03 | 24 | 7 | 11 | Actual |
14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
21216 | 1785.96 | 2024-01-03 | 80 | 1 | 8 | Actual |
12171 | 79.87 | 2023-04-02 | 71 | 1 | 8 | Actual |
12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
34243 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
20305 | 192.25 | 2023-12-03 | 76 | 1 | 11 | Actual |
35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
15458 | 484.81 | 2023-07-03 | 7 | 7 | 12 | Actual |
17862 | 210.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
35745 | 3410.40 | 2025-01-31 | 53 | 6 | 12 | Actual |
26672 | 250049.04 | 2024-06-01 | 101 | 6 | 12 | Actual |
32463 | 176.69 | 2024-11-01 | 90 | 6 | 13 | Actual |
21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
10247 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
17546 | -20795.68 | 2023-09-02 | 46 | 7 | 12 | Actual |
13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
31312 | 13090.97 | 2024-10-02 | 53 | 6 | 13 | Actual |
459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
20802 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
3301 | 104.11 | 2022-08-03 | 68 | 6 | 8 | Actual |
16069 | 29778.00 | 2023-08-03 | 32 | 7 | 7 | Actual |
12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
25926 | 6009.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
11136 | 2575.37 | 2023-03-03 | 61 | 6 | 8 | Actual |
33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
17069 | 488.00 | 2023-09-02 | 81 | 6 | 7 | Actual |
3957 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
25829 | 19.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
5727 | 238500.00 | 2022-11-02 | 101 | 6 | 3 | Budget |
27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
16073 | 132085.00 | 2023-08-03 | 37 | 7 | 7 | Actual |
7396 | 8700.00 | 2022-12-03 | 60 | 5 | 6 | Budget |
10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
37716 | 1092.01 | 2025-04-02 | 87 | 2 | 8 | Actual |
15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
7851 | 21192.39 | 2022-12-03 | 33 | 7 | 8 | Actual |
20541 | 3.95 | 2023-12-03 | 85 | 2 | 12 | Actual |
18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
5299 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
15220 | 23824.61 | 2023-07-03 | 60 | 1 | 11 | Actual |
11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
21766 | 2929.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
34834 | 14.00 | 2025-01-31 | 96 | 6 | 3 | Actual |
893 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
1297 | 61.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
35496 | 47.57 | 2025-01-31 | 69 | 1 | 11 | Actual |
28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
1843 | 16692.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
2415 | 100.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
2593 | 300.00 | 2022-08-03 | 73 | 1 | 5 | Budget |
23990 | 151.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
24636 | 1653.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
3374 | 1500.00 | 2022-09-02 | 62 | 1 | 3 | Budget |
36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
2124 | 219.27 | 2022-07-03 | 67 | 2 | 8 | Actual |
22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
27308 | 40030.00 | 2024-07-02 | 32 | 7 | 6 | Actual |
25089 | 291.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
6455 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
34260 | 796.55 | 2025-01-02 | 81 | 2 | 8 | Actual |
9241 | 64.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
36267 | 76.00 | 2025-03-03 | 76 | 2 | 6 | Actual |
13907 | 281.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
13604 | 72.00 | 2023-06-02 | 85 | 7 | 3 | Actual |
10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
31613 | 15.00 | 2024-11-01 | 96 | 1 | 5 | Actual |
15609 | 169.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
21425 | 92.25 | 2024-01-03 | 89 | 4 | 11 | Actual |
4257 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
38681 | 459.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
15971 | 4378.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
474 | 2080.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
5713 | 70.00 | 2022-11-02 | 84 | 6 | 3 | Budget |
11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
6308 | 60.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
5805 | 4900.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
24368 | 13.53 | 2024-04-01 | 71 | 3 | 11 | Actual |
16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
30718 | 391.00 | 2024-10-02 | 92 | 6 | 6 | Actual |
21715 | 103.00 | 2024-01-31 | 76 | 7 | 3 | Actual |
31247 | 12168.01 | 2024-10-02 | 32 | 7 | 12 | Actual |
8267 | 215.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
27657 | 13.53 | 2024-07-02 | 82 | 5 | 11 | Actual |
38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
6740 | 16987.76 | 2022-11-02 | 100 | 7 | 8 | Actual |
13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
10844 | 115.00 | 2023-03-03 | 83 | 6 | 6 | Actual |
9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
19430 | 170.98 | 2023-11-02 | 90 | 6 | 11 | Actual |
18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
11010 | 9604.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
6751 | 260.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
34278 | 3214.78 | 2025-01-02 | 62 | 6 | 8 | Actual |
26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
32234 | 381.62 | 2024-11-01 | 66 | 6 | 11 | Actual |
17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
38045 | 1927.39 | 2025-04-02 | 54 | 6 | 12 | Actual |
15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
11131 | 96700.00 | 2023-03-03 | 56 | 6 | 8 | Budget |
18563 | 784.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
14868 | 393.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
26025 | 32.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
3401 | 40.00 | 2022-09-02 | 82 | 1 | 3 | Budget |
5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
23904 | 134.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
28112 | -533.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
2363 | 159092.00 | 2022-08-03 | 101 | 6 | 3 | Actual |
7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
11005 | 93492.00 | 2023-03-03 | 13 | 7 | 7 | Actual |
9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
15799 | 158.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
29180 | -292.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
27735 | 2627.40 | 2024-07-02 | 62 | 1 | 12 | Actual |
36967 | 473.19 | 2025-03-03 | 74 | 1 | 13 | Actual |
27291 | 370972.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
12504 | 70.00 | 2023-05-03 | 76 | 7 | 3 | Budget |
36001 | 8835.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
4005 | 116.00 | 2022-09-02 | 78 | 4 | 6 | Actual |
21381 | 109.27 | 2024-01-03 | 66 | 3 | 11 | Actual |
14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
26585 | 37535.50 | 2024-06-01 | 13 | 7 | 11 | Actual |
2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
22670 | 41301.00 | 2024-03-02 | 32 | 7 | 3 | Actual |
27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
34986 | 66447.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
7588 | 1500.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
14213 | 400000.00 | 2023-06-02 | 42 | 7 | 8 | Actual |
560 | 60.00 | 2022-06-02 | 89 | 2 | 6 | Actual |
18251 | 27809.18 | 2023-10-03 | 33 | 7 | 8 | Actual |
33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
2831 | 280.00 | 2022-08-03 | 76 | 3 | 6 | Budget |
4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
38744 | 355.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
22771 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
22797 | 30067.00 | 2024-03-02 | 40 | 7 | 4 | Actual |
23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
6231 | 974.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
1636 | 142.00 | 2022-07-03 | 89 | 1 | 6 | Actual |
36690 | -84.35 | 2025-03-03 | 91 | 2 | 11 | Actual |
2596 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
33830 | 46614.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
9088 | 7230.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
7551 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
22720 | 798.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
34202 | 32615.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
18277 | 19.91 | 2023-10-03 | 82 | 1 | 11 | Actual |
32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
25786 | 147.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
12147 | 114561.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
24060 | -159.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
9552 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
35701 | 445.45 | 2025-01-31 | 77 | 1 | 12 | Actual |
15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
24342 | 46.50 | 2024-04-01 | 73 | 2 | 11 | Actual |
39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
21058 | 16.00 | 2024-01-03 | 69 | 6 | 6 | Actual |
26425 | 101.82 | 2024-06-01 | 83 | 1 | 11 | Actual |
16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
38426 | 41046.00 | 2025-05-03 | 33 | 7 | 4 | Actual |
31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
2752 | 410.00 | 2022-08-03 | 87 | 1 | 6 | Actual |
36718 | 194.38 | 2025-03-03 | 92 | 3 | 11 | Actual |
20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
2815 | 1700.00 | 2022-08-03 | 62 | 3 | 6 | Budget |
30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
29084 | 124.06 | 2024-08-02 | 85 | 6 | 13 | Actual |
33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
22844 | 351.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
37736 | 108.66 | 2025-04-02 | 69 | 6 | 8 | Actual |
4596 | 9518.00 | 2022-10-03 | 94 | 6 | 3 | Actual |
36194 | -232.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
29927 | 24.16 | 2024-09-01 | 69 | 4 | 11 | Actual |
6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
29694 | 179724.00 | 2024-09-01 | 13 | 7 | 7 | Actual |
2421 | 98.00 | 2022-08-03 | 81 | 7 | 3 | Actual |
4931 | 748052.00 | 2022-10-03 | 4 | 7 | 5 | Actual |
4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
25206 | 30356.00 | 2024-05-02 | 32 | 7 | 7 | Actual |
6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
35220 | 1679.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
26623 | 17.78 | 2024-06-01 | 78 | 1 | 12 | Actual |
27109 | 187338.00 | 2024-07-02 | 29 | 7 | 5 | Actual |
6357 | 322.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
19269 | 157.15 | 2023-11-02 | 65 | 1 | 11 | Actual |
35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
16200 | 21375.63 | 2023-08-03 | 60 | 1 | 11 | Actual |
32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
22013 | 22.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
4010 | 29.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
13022 | 127.00 | 2023-05-03 | 73 | 5 | 6 | Actual |
9728 | 73.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
37140 | 14925.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
5645 | 329.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
29814 | 259654.40 | 2024-09-01 | 13 | 7 | 8 | Actual |
17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
31285 | 31635.17 | 2024-10-02 | 60 | 2 | 13 | Actual |
7620 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
16318 | 27.36 | 2023-08-03 | 73 | 5 | 11 | Actual |
35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
17108 | 29778.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
4212 | 8.00 | 2022-09-02 | 96 | 1 | 7 | Actual |
9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
29202 | 315666.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
13357 | 534.42 | 2023-05-03 | 77 | 2 | 8 | Actual |
32314 | 122.04 | 2024-11-01 | 94 | 1 | 12 | Actual |
30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
34623 | 347.57 | 2025-01-02 | 92 | 6 | 12 | Actual |
14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
32006 | 399.57 | 2024-11-01 | 73 | 2 | 8 | Actual |
7304 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
13333 | 26763.70 | 2023-05-03 | 60 | 2 | 8 | Actual |
28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
3752 | 31680.00 | 2022-09-02 | 60 | 6 | 5 | Actual |
37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
18811 | 729.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
32940 | 43823.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
21921 | 117.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
28294 | 520.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
28577 | 601.09 | 2024-08-02 | 78 | 1 | 8 | Actual |
1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
17137 | 473.82 | 2023-09-02 | 94 | 1 | 8 | Actual |
16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
9182 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
26229 | 936.00 | 2024-06-01 | 65 | 6 | 7 | Actual |
34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
21888 | 433796.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
9664 | 200.00 | 2023-01-31 | 80 | 5 | 6 | Budget |
37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
6892 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
36471 | 352.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
12362 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
1587 | 72588.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
8530 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
38119 | 281.96 | 2025-04-02 | 76 | 1 | 13 | Actual |
15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
10141 | 313.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
16470 | 25.23 | 2023-08-03 | 76 | 6 | 12 | Actual |
36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
14911 | 227.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
36498 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
31027 | 45.44 | 2024-10-02 | 71 | 3 | 11 | Actual |
25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
8857 | 80.00 | 2023-01-03 | 68 | 2 | 8 | Budget |
2132 | 364.72 | 2022-07-03 | 74 | 2 | 8 | Actual |
20878 | 209.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
26064 | 29.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
2563 | 160116.00 | 2022-08-03 | 29 | 7 | 4 | Actual |
7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
30937 | 1461178.31 | 2024-10-02 | 6 | 7 | 8 | Actual |
24051 | 321.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
33062 | 1054.00 | 2024-12-02 | 97 | 6 | 7 | Actual |
9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
13900 | 70.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
22142 | 12656.00 | 2024-01-31 | 53 | 6 | 7 | Actual |
16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
26940 | 8750.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
7575 | 234.00 | 2022-12-03 | 89 | 1 | 7 | Actual |
10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
13027 | 281.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
21761 | 6230.00 | 2024-01-31 | 53 | 6 | 4 | Actual |
5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
9204 | 220.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
11002 | 629580.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
24935 | 34.00 | 2024-05-02 | 71 | 1 | 6 | Actual |
4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
18368 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
34229 | 1631.41 | 2025-01-02 | 77 | 1 | 8 | Actual |
28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
24563 | 2863.58 | 2024-04-01 | 60 | 6 | 12 | Actual |
4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
11700 | 68.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
36868 | 461.41 | 2025-03-03 | 62 | 2 | 12 | Actual |
26947 | 234.00 | 2024-07-02 | 71 | 1 | 4 | Actual |
29528 | 70.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
24598 | 1118.87 | 2024-04-01 | 13 | 7 | 12 | Actual |
32416 | 57.39 | 2024-11-01 | 71 | 2 | 13 | Actual |
2712 | 14106.00 | 2022-08-03 | 100 | 7 | 5 | Actual |
3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
22186 | 39785.00 | 2024-01-31 | 19 | 7 | 7 | Actual |
33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
23826 | 211.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
6626 | 100.00 | 2022-11-02 | 78 | 2 | 8 | Budget |
141 | 5520.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
4224 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
9619 | 215.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
22908 | 248.00 | 2024-03-02 | 81 | 1 | 6 | Actual |
4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
34667 | 548.63 | 2025-01-02 | 74 | 1 | 13 | Actual |
2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
3588 | 70.00 | 2022-09-02 | 82 | 1 | 4 | Actual |
30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
577 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
22113 | 63148.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
14861 | 148.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
6812 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
26854 | 4248.00 | 2024-07-02 | 62 | 6 | 3 | Actual |
411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
32481 | 3680.27 | 2024-11-01 | 22 | 7 | 13 | Actual |
12392 | 7700.00 | 2023-05-03 | 52 | 6 | 3 | Budget |
25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
33741 | 5.00 | 2025-01-02 | 96 | 7 | 3 | Actual |
29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
11142 | 279.87 | 2023-03-03 | 65 | 6 | 8 | Actual |
33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
31543 | 1120.00 | 2024-11-01 | 80 | 6 | 4 | Actual |
36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
33584 | 206.52 | 2024-12-02 | 84 | 6 | 13 | Actual |
10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
9906 | 43947.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
7365 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
4427 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
17030 | 558.00 | 2023-09-02 | 76 | 1 | 7 | Actual |
27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
30907 | 23627.28 | 2024-10-02 | 63 | 6 | 8 | Actual |
30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
32257 | 6.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
1882 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
21838 | 875.00 | 2024-01-31 | 80 | 1 | 5 | Actual |
28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
35791 | 4508.29 | 2025-01-31 | 22 | 7 | 12 | Actual |
1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
31625 | 766.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
24419 | 17.78 | 2024-04-01 | 67 | 5 | 11 | Actual |
4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
21019 | -198.00 | 2024-01-03 | 91 | 4 | 6 | Actual |
12593 | 3141.00 | 2023-05-03 | 62 | 6 | 4 | Actual |
21681 | 68060.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
18964 | 9443.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
7029 | 214.00 | 2022-12-03 | 90 | 6 | 4 | Actual |
19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
32914 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
32008 | 504.12 | 2024-11-01 | 76 | 2 | 8 | Actual |
14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
26787 | 4.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
10193 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
4809 | 24527.00 | 2022-10-03 | 34 | 7 | 4 | Actual |
12870 | 105.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
2542 | 2612.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
4821 | 3264.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
21356 | 44.38 | 2024-01-03 | 68 | 2 | 11 | Actual |
17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
4709 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
11772 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
38100 | 54166.66 | 2025-04-02 | 35 | 7 | 12 | Actual |
22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
4392 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
25460 | 114.59 | 2024-05-02 | 80 | 5 | 11 | Actual |
23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
30748 | 3996551.00 | 2024-10-02 | 43 | 7 | 6 | Actual |
25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
6335 | 6100.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
27352 | 56810.00 | 2024-07-02 | 60 | 6 | 7 | Actual |
11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
34812 | 420.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
10149 | 6384.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
35225 | 34.00 | 2025-01-31 | 69 | 6 | 6 | Actual |
16044 | 297.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
35726 | 102.89 | 2025-01-31 | 73 | 2 | 12 | Actual |
1954 | 950.00 | 2022-07-03 | 80 | 1 | 7 | Budget |
35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
11663 | 112731.00 | 2023-04-02 | 15 | 7 | 5 | Actual |
26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
25966 | 11725.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
29122 | 71760.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
38584 | 25502.00 | 2025-05-03 | 60 | 3 | 6 | Actual |
23223 | 578.36 | 2024-03-02 | 77 | 2 | 8 | Actual |
28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
37297 | 743.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
38457 | 233.00 | 2025-05-03 | 89 | 1 | 5 | Actual |
25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
27662 | 49.70 | 2024-07-02 | 89 | 5 | 11 | Actual |
1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
21687 | 74585.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
11751 | 125.00 | 2023-04-02 | 73 | 2 | 6 | Actual |
4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
22823 | 290.00 | 2024-03-02 | 90 | 1 | 5 | Actual |
11389 | 21.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
8781 | 3436.00 | 2023-01-03 | 23 | 7 | 7 | Actual |
26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
29242 | 81144.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
25666 | -8609.40 | 2024-05-31 | 92 | 7 | 7 | Actual |
25582 | 6.08 | 2024-05-02 | 84 | 2 | 12 | Actual |
21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
12114 | 110.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
7447 | 48060.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
2862 | 1400.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
37148 | 104571.00 | 2025-04-02 | 21 | 7 | 3 | Actual |
38068 | 205.02 | 2025-04-02 | 84 | 6 | 12 | Actual |
29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
32177 | 63.53 | 2024-11-01 | 68 | 4 | 11 | Actual |
2322 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
39130 | 9387.10 | 2025-05-03 | 33 | 7 | 11 | Actual |
38398 | 990.00 | 2025-05-03 | 87 | 6 | 4 | Actual |
513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
23461 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
16800 | 170564.00 | 2023-09-02 | 15 | 7 | 5 | Actual |
6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
22906 | 102.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
38201 | 83095.78 | 2025-04-02 | 15 | 7 | 13 | Actual |
36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
20481 | 5780.65 | 2023-12-03 | 28 | 7 | 11 | Actual |
9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
27223 | 382.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
6941 | 84.00 | 2022-12-03 | 69 | 1 | 4 | Actual |
18612 | 11854.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
20632 | 499.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
16204 | 210.34 | 2023-08-03 | 66 | 1 | 11 | Actual |
19862 | 53525.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
20900 | 19025.00 | 2024-01-03 | 24 | 7 | 5 | Actual |
16228 | 3277.42 | 2023-08-03 | 60 | 2 | 11 | Actual |
25878 | 81405.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
13461 | 66056.86 | 2023-05-03 | 31 | 7 | 8 | Actual |
9415 | 352500.00 | 2023-01-31 | 101 | 6 | 5 | Budget |
25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
34697 | 215.29 | 2025-01-02 | 78 | 2 | 13 | Actual |
826 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
6732 | 58188.53 | 2022-11-02 | 34 | 7 | 8 | Actual |
11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
38069 | 180.55 | 2025-04-02 | 85 | 6 | 12 | Actual |
14565 | 18744.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
17759 | 24452.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
11030 | 42800.00 | 2023-03-03 | 60 | 1 | 8 | Budget |
5825 | 564.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
12713 | 185.00 | 2023-05-03 | 89 | 1 | 5 | Actual |
2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
16173 | 1781857.01 | 2023-08-03 | 6 | 7 | 8 | Actual |
2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
6371 | 64.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
900 | 100.00 | 2022-06-02 | 85 | 6 | 7 | Budget |
9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
4940 | 7408.00 | 2022-10-03 | 20 | 7 | 5 | Actual |
31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
17338 | 197.57 | 2023-09-02 | 92 | 4 | 11 | Actual |
26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
23427 | 37.99 | 2024-03-02 | 81 | 5 | 11 | Actual |
2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
36182 | 2084.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
19189 | 555.64 | 2023-11-02 | 81 | 2 | 8 | Actual |
18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
487 | 60.00 | 2022-06-02 | 71 | 1 | 6 | Budget |
22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
35961 | 741.00 | 2025-03-03 | 65 | 6 | 3 | Actual |
26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
633 | 157.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
32425 | 224.06 | 2024-11-01 | 83 | 2 | 13 | Actual |
25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
26692 | 10512.66 | 2024-06-01 | 34 | 7 | 12 | Actual |
21565 | 17.78 | 2024-01-03 | 73 | 6 | 12 | Actual |
25548 | 17.78 | 2024-05-02 | 76 | 1 | 12 | Actual |
14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
30314 | 560600.00 | 2024-10-02 | 6 | 7 | 3 | Actual |
9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
14512 | 280.00 | 2023-07-03 | 68 | 1 | 3 | Actual |
10860 | 240200.00 | 2023-03-03 | 101 | 6 | 6 | Budget |
23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
35727 | 411.41 | 2025-01-31 | 74 | 2 | 12 | Actual |
23156 | 772427.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
1294 | 99.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
33481 | 9167.95 | 2024-12-02 | 7 | 7 | 12 | Actual |
30598 | 60.00 | 2024-10-02 | 83 | 2 | 6 | Actual |
38656 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
11752 | 157.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
1186 | 14300.00 | 2022-07-03 | 60 | 6 | 3 | Budget |
34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
24348 | 72.04 | 2024-04-01 | 81 | 2 | 11 | Actual |
30433 | 573514.00 | 2024-10-02 | 4 | 7 | 4 | Actual |
30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
26266 | 16076.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
15247 | 125700.97 | 2023-07-03 | 12 | 2 | 11 | Actual |
12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
22085 | 224487.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
39076 | 9169.02 | 2025-05-03 | 53 | 6 | 11 | Actual |
23771 | 464.00 | 2024-04-01 | 92 | 6 | 4 | Actual |
1078 | 598.06 | 2022-06-02 | 80 | 6 | 8 | Actual |
21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
24677 | 900.00 | 2024-05-02 | 87 | 6 | 3 | Actual |
Generated 2025-07-03 00:00:09.488 UTC