[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37169
2240 items
NOTE: Only 1000 elements of total 2240 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29876 | 289.06 | 2024-09-01 | 74 | 2 | 11 | Actual |
31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
34546 | 277.36 | 2025-01-02 | 73 | 1 | 12 | Actual |
5806 | 5875.00 | 2022-11-02 | 61 | 1 | 4 | Actual |
21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
25502 | -141.79 | 2024-05-02 | 91 | 6 | 11 | Actual |
34787 | 1715.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
36428 | 7293.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
38680 | 1134.00 | 2025-05-03 | 76 | 6 | 6 | Actual |
9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
27004 | 589707.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
11317 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
15976 | 30067.00 | 2023-08-03 | 32 | 7 | 6 | Actual |
18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
6847 | 8.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
1179 | 6525.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
27026 | 77481.00 | 2024-07-02 | 39 | 7 | 4 | Actual |
5787 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
36519 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
24502 | 8875.39 | 2024-04-01 | 40 | 7 | 11 | Actual |
5899 | 100.00 | 2022-11-02 | 84 | 6 | 4 | Budget |
13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
23499 | 8172.19 | 2024-03-02 | 40 | 7 | 11 | Actual |
23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
17670 | 5340.00 | 2023-10-03 | 62 | 1 | 4 | Actual |
12249 | 3.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
16595 | 28301.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
24261 | 1031.40 | 2024-04-01 | 80 | 6 | 8 | Actual |
2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
28815 | 37.99 | 2024-08-02 | 90 | 5 | 11 | Actual |
19104 | 74.00 | 2023-11-02 | 82 | 6 | 7 | Actual |
33845 | 426.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
25495 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
7551 | 400.00 | 2022-12-03 | 73 | 1 | 7 | Budget |
13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
4425 | 38.96 | 2022-09-02 | 71 | 6 | 8 | Actual |
31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
16378 | 31286.45 | 2023-08-03 | 14 | 7 | 11 | Actual |
28573 | 738.97 | 2024-08-02 | 73 | 1 | 8 | Actual |
1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
26423 | 281.62 | 2024-06-01 | 81 | 1 | 11 | Actual |
31912 | 31295.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
6104 | 228.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
13535 | 443.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
17935 | 1782.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
10319 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
3620 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
10098 | 16328.66 | 2023-01-31 | 100 | 7 | 8 | Actual |
34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
28224 | 1166.00 | 2024-08-02 | 72 | 6 | 5 | Actual |
16784 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
33664 | 66.00 | 2025-01-02 | 69 | 6 | 3 | Actual |
19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
27648 | 12.46 | 2024-07-02 | 69 | 5 | 11 | Actual |
34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
20788 | -230.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
15062 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
21404 | 13614.84 | 2024-01-03 | 60 | 4 | 11 | Actual |
22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
3660 | 132.00 | 2022-09-02 | 89 | 6 | 4 | Actual |
26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
36867 | 410.34 | 2025-03-03 | 61 | 2 | 12 | Actual |
27794 | 2048.67 | 2024-07-02 | 62 | 6 | 12 | Actual |
11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
18912 | 24865.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
20593 | 3288.05 | 2023-12-03 | 22 | 7 | 12 | Actual |
23087 | 2297779.00 | 2024-03-02 | 43 | 7 | 6 | Actual |
8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
4244 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
27738 | 205.02 | 2024-07-02 | 67 | 1 | 12 | Actual |
20345 | -48.18 | 2023-12-03 | 91 | 2 | 11 | Actual |
23510 | 2.89 | 2024-03-02 | 69 | 1 | 12 | Actual |
22451 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
16492 | 1825.26 | 2023-08-03 | 13 | 7 | 12 | Actual |
14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
16409 | 3.95 | 2023-08-03 | 71 | 1 | 12 | Actual |
33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
4508 | 220.00 | 2022-10-03 | 73 | 1 | 3 | Budget |
20175 | 95137.70 | 2023-12-03 | 60 | 1 | 8 | Actual |
10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
10968 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
6975 | 8072.00 | 2022-12-03 | 52 | 6 | 4 | Actual |
26629 | 11.40 | 2024-06-01 | 85 | 1 | 12 | Actual |
33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
38227 | 705.00 | 2025-05-03 | 66 | 1 | 3 | Actual |
27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
11530 | 17764.00 | 2023-04-02 | 28 | 7 | 4 | Actual |
7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
31196 | 61026.36 | 2024-10-02 | 56 | 6 | 12 | Actual |
1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
2374 | 51717.00 | 2022-08-03 | 21 | 7 | 3 | Actual |
28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
24417 | 37.99 | 2024-04-01 | 65 | 5 | 11 | Actual |
14853 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
4734 | 16800.00 | 2022-10-03 | 57 | 6 | 4 | Budget |
9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
1001 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
19463 | 81373.78 | 2023-11-02 | 43 | 7 | 11 | Actual |
22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
36609 | 34500.00 | 2025-03-03 | 99 | 6 | 8 | Actual |
28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
36342 | 59.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
34044 | 132.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
34376 | 141.19 | 2025-01-02 | 77 | 2 | 11 | Actual |
20292 | 1747032.26 | 2023-12-03 | 46 | 7 | 8 | Actual |
38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
17532 | 1330.57 | 2023-09-02 | 23 | 7 | 12 | Actual |
12050 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
8162 | 59146.00 | 2023-01-03 | 13 | 7 | 4 | Actual |
32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
5097 | 148.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
4143 | 37489.00 | 2022-09-02 | 14 | 7 | 6 | Actual |
15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
29313 | 205790.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
12222 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
22957 | 256.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
34217 | 83358.69 | 2025-01-02 | 60 | 1 | 8 | Actual |
19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
34029 | 347.00 | 2025-01-02 | 87 | 4 | 6 | Actual |
22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
25462 | 8.21 | 2024-05-02 | 82 | 5 | 11 | Actual |
7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
2860 | 1404.00 | 2022-08-03 | 61 | 4 | 6 | Actual |
26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
10736 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
27891 | 929.34 | 2024-07-02 | 77 | 2 | 13 | Actual |
10987 | 100.00 | 2023-03-03 | 85 | 6 | 7 | Budget |
2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
1591 | 18680.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
23024 | 288.00 | 2024-03-02 | 92 | 5 | 6 | Actual |
16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
35644 | 147.57 | 2025-01-31 | 78 | 6 | 11 | Actual |
33921 | 126115.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
10878 | 96783.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
33049 | 1296.00 | 2024-12-02 | 80 | 6 | 7 | Actual |
4544 | 96000.00 | 2022-10-03 | 56 | 6 | 3 | Budget |
21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
2851 | 195.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
34172 | 279.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
26645 | 750.77 | 2024-06-01 | 63 | 6 | 12 | Actual |
3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
478 | 218.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
6324 | 9092.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
27921 | 466.17 | 2024-07-02 | 73 | 6 | 13 | Actual |
20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
11848 | 138.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
37784 | 47655.00 | 2025-04-02 | 40 | 7 | 8 | Actual |
12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
36811 | 419264.95 | 2025-03-03 | 6 | 7 | 11 | Actual |
37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
24475 | 554.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
10177 | 141.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
26625 | 40.12 | 2024-06-01 | 81 | 1 | 12 | Actual |
3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
31240 | 44221.80 | 2024-10-02 | 21 | 7 | 12 | Actual |
10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
36062 | 433.00 | 2025-03-03 | 84 | 1 | 4 | Actual |
35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
19648 | 13481.00 | 2023-12-03 | 8 | 7 | 3 | Actual |
14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
34239 | 614.73 | 2025-01-02 | 90 | 1 | 8 | Actual |
38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
7766 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
37388 | 203.00 | 2025-04-02 | 73 | 1 | 6 | Actual |
135 | 55708.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
12636 | -188.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
7673 | 30900.00 | 2022-12-03 | 60 | 1 | 8 | Budget |
38755 | 39431.00 | 2025-05-03 | 53 | 6 | 7 | Actual |
26106 | 37.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
31049 | 286.93 | 2024-10-02 | 65 | 4 | 11 | Actual |
26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
28755 | 26.29 | 2024-08-02 | 82 | 3 | 11 | Actual |
28939 | 1.00 | 2024-08-02 | 96 | 2 | 12 | Actual |
26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
33441 | 1.00 | 2024-12-02 | 96 | 2 | 12 | Actual |
15613 | 274.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
28015 | 3749.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
9023 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
24087 | 139973.00 | 2024-04-01 | 37 | 7 | 6 | Actual |
20964 | 96.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
19272 | 57.14 | 2023-11-02 | 68 | 1 | 11 | Actual |
4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
13628 | 494.00 | 2023-06-02 | 81 | 1 | 4 | Actual |
31088 | 641.20 | 2024-10-02 | 72 | 6 | 11 | Actual |
30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
641 | 104.00 | 2022-06-02 | 78 | 4 | 6 | Actual |
38878 | 64520.47 | 2025-05-03 | 57 | 6 | 8 | Actual |
18882 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
5156 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
20222 | 141.99 | 2023-12-03 | 85 | 2 | 8 | Actual |
4570 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
15918 | 113.00 | 2023-08-03 | 89 | 5 | 6 | Actual |
6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
5820 | 436.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
17370 | 980.56 | 2023-09-02 | 54 | 6 | 11 | Actual |
37227 | 5607.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
28349 | 554.00 | 2024-08-02 | 87 | 3 | 6 | Actual |
18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
29083 | 132.83 | 2024-08-02 | 84 | 6 | 13 | Actual |
8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
31231 | 336760.23 | 2024-10-02 | 6 | 7 | 12 | Actual |
82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
35316 | 234.00 | 2025-01-31 | 68 | 6 | 7 | Actual |
31465 | 227566.00 | 2024-11-01 | 46 | 7 | 3 | Actual |
19993 | 1247.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
35484 | 104872.73 | 2025-01-31 | 39 | 7 | 8 | Actual |
33159 | 279.87 | 2024-12-02 | 67 | 6 | 8 | Actual |
29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
12502 | 80.00 | 2023-05-03 | 74 | 7 | 3 | Budget |
10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
26420 | 351.83 | 2024-06-01 | 77 | 1 | 11 | Actual |
6839 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
16458 | 316.72 | 2023-08-03 | 61 | 6 | 12 | Actual |
10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
26369 | 182.90 | 2024-06-01 | 89 | 6 | 8 | Actual |
25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
1905 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
35262 | 26058.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
28532 | 11.00 | 2024-08-02 | 96 | 6 | 7 | Actual |
31865 | 159458.00 | 2024-11-01 | 31 | 7 | 6 | Actual |
27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
16201 | 1975.26 | 2023-08-03 | 61 | 1 | 11 | Actual |
8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
34815 | 137.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
16557 | 58.00 | 2023-09-02 | 69 | 6 | 3 | Actual |
3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
18549 | -155694.46 | 2023-10-03 | 43 | 7 | 12 | Actual |
19491 | 2.00 | 2023-11-02 | 96 | 1 | 12 | Actual |
35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
29057 | 6.00 | 2024-08-02 | 96 | 2 | 13 | Actual |
32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
37730 | 5951.19 | 2025-04-02 | 62 | 6 | 8 | Actual |
4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
10381 | 116.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
4026 | 10192.00 | 2022-09-02 | 60 | 5 | 6 | Actual |
26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
27368 | 1269.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
22979 | 50.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
9937 | 387.45 | 2023-01-31 | 78 | 1 | 8 | Actual |
22419 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
18098 | 756.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
25059 | 4.00 | 2024-05-02 | 96 | 5 | 6 | Actual |
8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
16259 | 68.85 | 2023-08-03 | 66 | 3 | 11 | Actual |
28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
13060 | 2600.00 | 2023-05-03 | 57 | 6 | 6 | Budget |
20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
35046 | 17767.00 | 2025-01-31 | 94 | 6 | 5 | Actual |
13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
17135 | -315.58 | 2023-09-02 | 91 | 1 | 8 | Actual |
25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
31498 | 1141.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
36022 | 72.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
32655 | 708.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
30121 | 12168.01 | 2024-09-01 | 32 | 7 | 12 | Actual |
29369 | 5081.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
11993 | 9604.00 | 2023-04-02 | 18 | 7 | 6 | Actual |
8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
37845 | 1711.43 | 2025-04-02 | 62 | 3 | 11 | Actual |
30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
31313 | 84465.98 | 2024-10-02 | 56 | 6 | 13 | Actual |
18525 | 8234.96 | 2023-10-03 | 6 | 7 | 12 | Actual |
9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
25380 | 35.87 | 2024-05-02 | 81 | 2 | 11 | Actual |
32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
26418 | 133.74 | 2024-06-01 | 74 | 1 | 11 | Actual |
26842 | -480.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
124 | 4908.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
16332 | -26.90 | 2023-08-03 | 91 | 5 | 11 | Actual |
15073 | 964416.00 | 2023-07-03 | 6 | 7 | 7 | Actual |
34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
9769 | 1591582.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
24929 | 1461.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
22512 | 22.04 | 2024-01-31 | 80 | 1 | 12 | Actual |
19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
30391 | -392.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
213 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
27197 | 520.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
25336 | 20583.28 | 2024-05-02 | 100 | 7 | 8 | Actual |
26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
30401 | 56810.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
1948 | 441.00 | 2022-07-03 | 76 | 1 | 7 | Actual |
31589 | 6499.00 | 2024-11-01 | 62 | 1 | 5 | Actual |
23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
19248 | 84798.12 | 2023-11-02 | 21 | 7 | 8 | Actual |
7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
29832 | 42762.48 | 2024-09-01 | 38 | 7 | 8 | Actual |
16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
4491 | 20460.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
1699 | 234.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
8301 | 12911.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
9824 | 134137.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
29495 | 538.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
13048 | 210.00 | 2023-05-03 | 92 | 5 | 6 | Actual |
37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
30875 | 510.18 | 2024-10-02 | 65 | 2 | 8 | Actual |
20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
28896 | 310.34 | 2024-08-02 | 76 | 1 | 12 | Actual |
1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
28439 | 11.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
10909 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
24358 | 20.97 | 2024-04-01 | 94 | 2 | 11 | Actual |
1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
27661 | 149.70 | 2024-07-02 | 87 | 5 | 11 | Actual |
32117 | 16337.23 | 2024-11-01 | 60 | 2 | 11 | Actual |
19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
7595 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
31891 | 1731.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
4434 | 2600.00 | 2022-09-02 | 76 | 6 | 8 | Budget |
566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
26644 | 285.87 | 2024-06-01 | 62 | 6 | 12 | Actual |
33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
920 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
2917 | 60.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
19004 | 151.00 | 2023-11-02 | 72 | 6 | 6 | Actual |
32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
31515 | 356.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
17191 | 182.90 | 2023-09-02 | 83 | 6 | 8 | Actual |
6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
26968 | 20946.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
30400 | 13431.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
2009 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
9545 | 3300.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
28941 | 3441.25 | 2024-08-02 | 53 | 6 | 12 | Actual |
8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
24522 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
36403 | 32572.00 | 2025-03-03 | 14 | 7 | 6 | Actual |
26744 | 622.32 | 2024-06-01 | 81 | 2 | 13 | Actual |
18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
3594 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
12669 | -101932.00 | 2023-05-03 | 43 | 7 | 4 | Actual |
26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
1900 | 11645.00 | 2022-07-03 | 7 | 7 | 6 | Actual |
14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
32495 | 1051559.55 | 2024-11-01 | 43 | 7 | 13 | Actual |
28594 | 4125.40 | 2024-08-02 | 62 | 2 | 8 | Actual |
18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
31260 | 994.25 | 2024-10-02 | 62 | 1 | 13 | Actual |
23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
32895 | 166.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
39112 | 214690.93 | 2025-05-03 | 4 | 7 | 11 | Actual |
6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
14305 | 55.02 | 2023-06-02 | 67 | 4 | 11 | Actual |
23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
16981 | 78.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
1404 | 421.00 | 2022-07-03 | 81 | 6 | 4 | Actual |
17315 | 1345.47 | 2023-09-02 | 61 | 4 | 11 | Actual |
32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
30996 | 107.14 | 2024-10-02 | 66 | 2 | 11 | Actual |
7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
18571 | 335.00 | 2023-11-02 | 85 | 1 | 3 | Actual |
6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
15408 | 34.80 | 2023-07-03 | 80 | 1 | 12 | Actual |
9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
27137 | 302.00 | 2024-07-02 | 81 | 1 | 6 | Actual |
4953 | 22052.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
28610 | 193.51 | 2024-08-02 | 84 | 2 | 8 | Actual |
19562 | 3452.95 | 2023-11-02 | 20 | 7 | 12 | Actual |
30252 | 946.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
35317 | 68.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
3673 | 6064.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
4778 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
38251 | 8151.00 | 2025-05-03 | 52 | 6 | 3 | Actual |
19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
31450 | 21186.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
9490 | 89.00 | 2023-01-31 | 94 | 1 | 6 | Actual |
27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
2086 | 380.00 | 2022-07-03 | 76 | 1 | 8 | Budget |
32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
23774 | 959.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
12781 | 563.00 | 2023-05-03 | 97 | 6 | 5 | Actual |
38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
27279 | 97.00 | 2024-07-02 | 83 | 6 | 6 | Actual |
23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
31559 | 757498.00 | 2024-11-01 | 4 | 7 | 4 | Actual |
30779 | 56266.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
2643 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
14287 | 228.42 | 2023-06-02 | 80 | 3 | 11 | Actual |
8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
31880 | 1275.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
32518 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
36378 | 137.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
5627 | 154.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
5045 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
25175 | 63.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
2477 | 228.00 | 2022-08-03 | 85 | 1 | 4 | Actual |
24767 | 312.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
29480 | 4.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
13028 | 200.00 | 2023-05-03 | 77 | 5 | 6 | Budget |
30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
4820 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
6904 | 44.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
5414 | 130764.00 | 2022-10-03 | 29 | 7 | 7 | Actual |
3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
7431 | 33.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
25815 | 1145.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
6391 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
30690 | 97870.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
34845 | 24696.00 | 2025-01-31 | 18 | 7 | 3 | Actual |
19256 | 24924.27 | 2023-11-02 | 33 | 7 | 8 | Actual |
28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
18076 | 311821.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
16897 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
10643 | 50.00 | 2023-03-03 | 83 | 2 | 6 | Budget |
37628 | 271.00 | 2025-04-02 | 84 | 6 | 7 | Actual |
9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
697 | 47.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
37393 | 543.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
10330 | 96.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
2846 | 100.00 | 2022-08-03 | 84 | 3 | 6 | Budget |
1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
11895 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
31032 | 140.12 | 2024-10-02 | 78 | 3 | 11 | Actual |
29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
23390 | 70.97 | 2024-03-02 | 67 | 4 | 11 | Actual |
3475 | 262.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
12528 | 78.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
28255 | 16150.00 | 2024-08-02 | 20 | 7 | 5 | Actual |
8776 | 9604.00 | 2023-01-03 | 18 | 7 | 7 | Actual |
19849 | 235.00 | 2023-12-03 | 90 | 6 | 5 | Actual |
33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
31957 | 76033.00 | 2024-11-01 | 31 | 7 | 7 | Actual |
15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
12587 | 968.00 | 2023-05-03 | 57 | 6 | 4 | Actual |
16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
2149 | 80.00 | 2022-07-03 | 84 | 2 | 8 | Budget |
31877 | 86020.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
19907 | 302.00 | 2023-12-03 | 90 | 1 | 6 | Actual |
26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
30992 | 7940.27 | 2024-10-02 | 60 | 2 | 11 | Actual |
20019 | 4418.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
27837 | 8865.82 | 2024-07-02 | 24 | 7 | 12 | Actual |
27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
28427 | 117.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
28235 | 204.00 | 2024-08-02 | 85 | 6 | 5 | Actual |
29834 | 42456.42 | 2024-09-01 | 40 | 7 | 8 | Actual |
38263 | 273.00 | 2025-05-03 | 68 | 6 | 3 | Actual |
16469 | 32.67 | 2023-08-03 | 74 | 6 | 12 | Actual |
7885 | 520.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
16834 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
9983 | 380.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
7042 | 65300.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
4470 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
4689 | 252.00 | 2022-10-03 | 68 | 1 | 4 | Actual |
21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
136 | 29546.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
1063 | 49.57 | 2022-06-02 | 71 | 6 | 8 | Actual |
4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
15565 | 78930.00 | 2023-08-03 | 31 | 7 | 3 | Actual |
12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
17832 | 10701.00 | 2023-10-03 | 18 | 7 | 5 | Actual |
35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
402 | 55.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
21020 | 329.00 | 2024-01-03 | 92 | 4 | 6 | Actual |
30900 | 15752.89 | 2024-10-02 | 53 | 6 | 8 | Actual |
7253 | 11336.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
19929 | 36.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
24493 | 47451.64 | 2024-04-01 | 29 | 7 | 11 | Actual |
2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
30648 | 89.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
36441 | 1149.00 | 2025-03-03 | 81 | 1 | 7 | Actual |
15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
4728 | 4804.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
15403 | 14.59 | 2023-07-03 | 73 | 1 | 12 | Actual |
33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
14252 | 16.72 | 2023-06-02 | 68 | 2 | 11 | Actual |
4333 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
31621 | 5743.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
23456 | 449.70 | 2024-03-02 | 76 | 6 | 11 | Actual |
38092 | 1880.58 | 2025-04-02 | 23 | 7 | 12 | Actual |
11778 | 42.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
16701 | 533485.00 | 2023-09-02 | 4 | 7 | 4 | Actual |
14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
6400 | 88243.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
36305 | 315.00 | 2025-03-03 | 89 | 3 | 6 | Actual |
10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
37210 | 471.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
33253 | 328.42 | 2024-12-02 | 77 | 2 | 11 | Actual |
5334 | 8.00 | 2022-10-03 | 96 | 1 | 7 | Actual |
5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
37009 | 4.00 | 2025-03-03 | 96 | 2 | 13 | Actual |
21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
18118 | 175484.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
30137 | 141.61 | 2024-09-01 | 67 | 1 | 13 | Actual |
27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
25569 | 5.01 | 2024-05-02 | 67 | 2 | 12 | Actual |
7296 | -103.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
4427 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
18629 | 6381.00 | 2023-11-02 | 23 | 7 | 3 | Actual |
33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
27149 | 9882.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
18286 | 55.02 | 2023-10-03 | 94 | 1 | 11 | Actual |
6456 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
8328 | 24800.00 | 2023-01-03 | 60 | 1 | 6 | Budget |
38047 | 14872.31 | 2025-04-02 | 57 | 6 | 12 | Actual |
10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
8874 | 280.00 | 2023-01-03 | 81 | 2 | 8 | Budget |
35919 | 10648.82 | 2025-01-31 | 38 | 7 | 13 | Actual |
21219 | 395.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
6951 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
12450 | 7718.00 | 2023-05-03 | 94 | 6 | 3 | Actual |
34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
1042 | 73593.36 | 2022-06-02 | 56 | 6 | 8 | Actual |
35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
15163 | 48429.26 | 2023-07-03 | 63 | 6 | 8 | Actual |
36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
33103 | 628.37 | 2024-12-02 | 74 | 1 | 8 | Actual |
9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
36396 | 47500.00 | 2025-03-03 | 99 | 6 | 6 | Actual |
4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
28061 | 18975.00 | 2024-08-02 | 60 | 7 | 3 | Actual |
1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
25211 | 31912.00 | 2024-05-02 | 38 | 7 | 7 | Actual |
17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
10906 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
1688 | 30.00 | 2022-07-03 | 94 | 2 | 6 | Actual |
26021 | 667.00 | 2024-06-01 | 61 | 2 | 6 | Actual |
8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
10376 | 38.00 | 2023-03-03 | 82 | 6 | 4 | Actual |
24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
27246 | 50.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
24000 | 156.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
Generated 2025-07-03 00:01:43.239 UTC