[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37557
1852 items
NOTE: Only 1000 elements of total 1852 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38292 | 63412.00 | 2025-05-03 | 13 | 7 | 3 | Actual |
22002 | 118.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
10779 | 280.00 | 2023-03-03 | 80 | 5 | 6 | Budget |
3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
12517 | 30.00 | 2023-05-03 | 83 | 7 | 3 | Budget |
5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
21595 | 28242.77 | 2024-01-03 | 21 | 7 | 12 | Actual |
36433 | 134.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
22222 | 84.42 | 2024-01-31 | 82 | 1 | 8 | Actual |
30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
19821 | 4136.00 | 2023-12-03 | 53 | 6 | 5 | Actual |
1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
31540 | 4648.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
15929 | 1893.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
37811 | -174.77 | 2025-04-02 | 91 | 1 | 11 | Actual |
37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
22024 | 1224.00 | 2024-01-31 | 61 | 5 | 6 | Actual |
35725 | 25.23 | 2025-01-31 | 71 | 2 | 12 | Actual |
25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
22318 | 82870.81 | 2024-01-31 | 37 | 7 | 8 | Actual |
317 | 25924.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
25850 | 714.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
18027 | 69022.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
35006 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
971 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
11198 | 11225.53 | 2023-03-03 | 20 | 7 | 8 | Actual |
6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
18067 | 237.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
29795 | 723.82 | 2024-09-01 | 81 | 6 | 8 | Actual |
20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
32806 | 2022.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
38242 | 300.00 | 2025-05-03 | 85 | 1 | 3 | Actual |
26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
24316 | 139.06 | 2024-04-01 | 76 | 1 | 11 | Actual |
4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
35657 | 7.00 | 2025-01-31 | 96 | 6 | 11 | Actual |
37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
14346 | 64.59 | 2023-06-02 | 78 | 6 | 11 | Actual |
28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
32753 | 152.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
31580 | 221015.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
34188 | 703315.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
18339 | -77.96 | 2023-10-03 | 91 | 3 | 11 | Actual |
24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
21067 | 263.00 | 2024-01-03 | 81 | 6 | 6 | Actual |
1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
30282 | 4807.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
16138 | 241613.16 | 2023-08-03 | 56 | 6 | 8 | Actual |
33707 | 30297.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
35904 | 4332.91 | 2025-01-31 | 18 | 7 | 13 | Actual |
14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
9563 | 306.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
4152 | 15696.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
12511 | 214.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
15322 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
19050 | 2542054.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
29443 | 319.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
24756 | 1013.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
3580 | 970.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
35546 | 1566.75 | 2025-01-31 | 62 | 3 | 11 | Actual |
30252 | 946.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
12680 | 434.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
13719 | 757.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
26294 | 119.27 | 2024-06-01 | 69 | 1 | 8 | Actual |
31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
35478 | 44621.61 | 2025-01-31 | 32 | 7 | 8 | Actual |
437 | 95.00 | 2022-06-02 | 97 | 6 | 5 | Actual |
27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
34687 | 317.05 | 2025-01-02 | 65 | 2 | 13 | Actual |
12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
37326 | 246.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
7090 | 611.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
32544 | 1574.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
32867 | 48.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
1839 | 82800.00 | 2022-07-03 | 56 | 6 | 6 | Budget |
9231 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
14851 | 169.00 | 2023-07-03 | 80 | 2 | 6 | Actual |
30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
9086 | -176.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
1441 | 140292.00 | 2022-07-03 | 29 | 7 | 4 | Actual |
38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
32066 | 155940.35 | 2024-11-01 | 14 | 7 | 8 | Actual |
11951 | 587.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
28739 | 20803.27 | 2024-08-02 | 60 | 3 | 11 | Actual |
6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
21331 | 97.57 | 2024-01-03 | 73 | 1 | 11 | Actual |
17961 | 835.00 | 2023-10-03 | 61 | 5 | 6 | Actual |
5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
4200 | 158.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
21149 | 240.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
21356 | 44.38 | 2024-01-03 | 68 | 2 | 11 | Actual |
26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
13122 | 90552.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
13428 | 191.99 | 2023-05-03 | 83 | 6 | 8 | Actual |
6350 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
34066 | 1853.00 | 2025-01-02 | 61 | 6 | 6 | Actual |
752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
10768 | 40.00 | 2023-03-03 | 71 | 5 | 6 | Budget |
6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
9056 | 28.00 | 2023-01-31 | 71 | 6 | 3 | Actual |
31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
20112 | 148.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
33242 | 1153.97 | 2024-12-02 | 61 | 2 | 11 | Actual |
10716 | 100.00 | 2023-03-03 | 67 | 4 | 6 | Budget |
20978 | 46.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
22243 | 355.63 | 2024-01-31 | 73 | 2 | 8 | Actual |
37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
34516 | 5255.11 | 2025-01-02 | 18 | 7 | 11 | Actual |
37081 | 215.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
15078 | 173594.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
7836 | 14675.60 | 2022-12-03 | 8 | 7 | 8 | Actual |
19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
13287 | 4892.08 | 2023-05-03 | 61 | 1 | 8 | Actual |
34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
18527 | 164.59 | 2023-10-03 | 8 | 7 | 12 | Actual |
5609 | 24522.75 | 2022-10-03 | 38 | 7 | 8 | Actual |
19558 | 598.64 | 2023-11-02 | 14 | 7 | 12 | Actual |
36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
1968 | 240.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
27380 | 13.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
4061 | 49.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
35274 | -79533.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
18343 | 9733.92 | 2023-10-03 | 60 | 4 | 11 | Actual |
27776 | 73.10 | 2024-07-02 | 81 | 2 | 12 | Actual |
37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
27826 | 10954.15 | 2024-07-02 | 7 | 7 | 12 | Actual |
34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
20519 | 132.68 | 2023-12-03 | 92 | 1 | 12 | Actual |
5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
20340 | 20.97 | 2023-12-03 | 84 | 2 | 11 | Actual |
21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
21936 | 340.00 | 2024-01-31 | 87 | 1 | 6 | Actual |
13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
24180 | 29457.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
32640 | 672.00 | 2024-12-02 | 90 | 1 | 4 | Actual |
16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
13429 | 90.00 | 2023-05-03 | 84 | 6 | 8 | Budget |
31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
4961 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
37908 | 44.38 | 2025-04-02 | 76 | 5 | 11 | Actual |
23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
20791 | 10.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
1237 | 45000.00 | 2022-07-03 | 99 | 6 | 3 | Actual |
6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
24776 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
38804 | 33556.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
13087 | 1196.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
34298 | 819.28 | 2025-01-02 | 87 | 6 | 8 | Actual |
16527 | 727.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-08-03 | 60 | 6 | 5 | Actual |
28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
15122 | 501.09 | 2023-07-03 | 90 | 1 | 8 | Actual |
33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
26119 | 38.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
10177 | 141.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
27172 | -122.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
14220 | 1039.08 | 2023-06-02 | 62 | 1 | 11 | Actual |
32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
18748 | 5104.00 | 2023-11-02 | 23 | 7 | 4 | Actual |
15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
20484 | 9578.60 | 2023-12-03 | 32 | 7 | 11 | Actual |
33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
27271 | 210.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
28005 | 11551.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
35572 | 2209.31 | 2025-01-31 | 61 | 4 | 11 | Actual |
39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
3999 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
26422 | 453.96 | 2024-06-01 | 80 | 1 | 11 | Actual |
16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
2225 | 705677.87 | 2022-07-03 | 4 | 7 | 8 | Actual |
5156 | 100.00 | 2022-10-03 | 65 | 5 | 6 | Budget |
32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
18095 | 7714.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
25808 | 408.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
8520 | 950.00 | 2023-01-03 | 61 | 5 | 6 | Budget |
39337 | 213.54 | 2025-05-03 | 83 | 6 | 13 | Actual |
39322 | 439.86 | 2025-05-03 | 65 | 6 | 13 | Actual |
13434 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
15902 | 96.00 | 2023-08-03 | 67 | 5 | 6 | Actual |
27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
36088 | 467.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
23369 | 103.95 | 2024-03-02 | 76 | 3 | 11 | Actual |
16063 | 10710.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
37522 | 287.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
15971 | 4378.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
18192 | 176.84 | 2023-10-03 | 90 | 2 | 8 | Actual |
19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
1616 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
2055 | 16969.00 | 2022-07-03 | 33 | 7 | 7 | Actual |
18647 | 120.00 | 2023-11-02 | 65 | 7 | 3 | Actual |
22328 | 138.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
12684 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
29803 | -274.67 | 2024-09-01 | 91 | 6 | 8 | Actual |
34996 | 346.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
31710 | 120.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
5976 | 206.00 | 2022-11-02 | 83 | 1 | 5 | Actual |
30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
36180 | 373.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
13062 | 21349.00 | 2023-05-03 | 60 | 6 | 6 | Actual |
16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
8885 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
23640 | 229.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
30524 | 43000.00 | 2024-10-02 | 99 | 6 | 5 | Actual |
2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
31878 | 7061.00 | 2024-11-01 | 61 | 1 | 7 | Actual |
26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
10338 | 44300.00 | 2023-03-03 | 56 | 6 | 4 | Budget |
11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
5046 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
12175 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
1580 | 15680.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
21165 | 150.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
17405 | 90462.02 | 2023-09-02 | 4 | 7 | 11 | Actual |
1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
3166 | 8239.00 | 2022-08-03 | 22 | 7 | 7 | Actual |
30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
7216 | 199.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
23243 | 49380.79 | 2024-03-02 | 60 | 6 | 8 | Actual |
29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
9941 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
26382 | 214732.35 | 2024-06-01 | 13 | 7 | 8 | Actual |
21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
21191 | 26308.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
16184 | 4787.53 | 2023-08-03 | 23 | 7 | 8 | Actual |
27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
15194 | 46538.31 | 2023-07-03 | 7 | 7 | 8 | Actual |
9152 | 7.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
25374 | 24.16 | 2024-05-02 | 73 | 2 | 11 | Actual |
2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
8297 | 498900.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
5186 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
36653 | 907.16 | 2025-03-03 | 80 | 1 | 11 | Actual |
37731 | 14380.14 | 2025-04-02 | 63 | 6 | 8 | Actual |
15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
6122 | 410.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
15810 | 378.00 | 2023-08-03 | 87 | 1 | 6 | Actual |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
5937 | 45844.00 | 2022-11-02 | 39 | 7 | 4 | Actual |
37704 | 141.99 | 2025-04-02 | 71 | 2 | 8 | Actual |
11327 | 207374.00 | 2023-04-02 | 101 | 6 | 3 | Actual |
5902 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
8379 | 807.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
8765 | 511.00 | 2023-01-03 | 97 | 6 | 7 | Actual |
8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
33675 | 205.00 | 2025-01-02 | 83 | 6 | 3 | Actual |
7192 | 110940.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
7007 | 272.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
31802 | 180.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
17073 | 135.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
22844 | 351.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
37499 | 83.00 | 2025-04-02 | 78 | 5 | 6 | Actual |
20614 | 1092.00 | 2024-01-03 | 66 | 1 | 3 | Actual |
14808 | 340861.00 | 2023-07-03 | 46 | 7 | 5 | Actual |
5858 | 51631.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
13560 | 78121.00 | 2023-06-02 | 13 | 7 | 3 | Actual |
37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
20002 | 138.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
38319 | 114.00 | 2025-05-03 | 66 | 7 | 3 | Actual |
33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
18065 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
22312 | 189609.16 | 2024-01-31 | 29 | 7 | 8 | Actual |
6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
3221 | 243.51 | 2022-08-03 | 85 | 1 | 8 | Actual |
38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
12710 | 200.00 | 2023-05-03 | 85 | 1 | 5 | Budget |
19054 | 7201.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
5532 | 23757.58 | 2022-10-03 | 60 | 6 | 8 | Actual |
8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
19138 | 110566.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
23822 | 179.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
3173 | 18648.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
33986 | 281.00 | 2025-01-02 | 65 | 3 | 6 | Actual |
13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
16644 | 63.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
8854 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
4558 | 178.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
18253 | 196812.32 | 2023-10-03 | 35 | 7 | 8 | Actual |
16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
5914 | 234919.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
24700 | 32680.00 | 2024-05-02 | 24 | 7 | 3 | Actual |
28491 | 1530.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
2973 | 100.00 | 2022-08-03 | 68 | 6 | 6 | Budget |
3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
8053 | 650.00 | 2023-01-03 | 65 | 1 | 4 | Budget |
19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
28030 | 14.00 | 2024-08-02 | 96 | 6 | 3 | Actual |
37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
31134 | 11559.49 | 2024-10-02 | 40 | 7 | 11 | Actual |
32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
11586 | 273.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
31620 | 55973.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
18987 | -106.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
23711 | 28584.00 | 2024-04-01 | 100 | 7 | 3 | Actual |
8213 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
10832 | 1129.00 | 2023-03-03 | 76 | 6 | 6 | Actual |
28115 | 19.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
20506 | 15.65 | 2023-12-03 | 76 | 1 | 12 | Actual |
6832 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
33478 | 132350.03 | 2024-12-02 | 101 | 6 | 12 | Actual |
10828 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
27099 | 70136.00 | 2024-07-02 | 14 | 7 | 5 | Actual |
4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
9524 | 20.00 | 2023-01-31 | 82 | 2 | 6 | Budget |
4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
11998 | 3367.00 | 2023-04-02 | 23 | 7 | 6 | Actual |
13171 | 850.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
30295 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
7730 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
35191 | 58.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
21154 | 467.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
33910 | 67955.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
27910 | 46484.57 | 2024-07-02 | 60 | 6 | 13 | Actual |
23995 | 22.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
12306 | 166.24 | 2023-04-02 | 90 | 6 | 8 | Actual |
37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
15785 | 49440.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
27783 | 35.87 | 2024-07-02 | 90 | 2 | 12 | Actual |
34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
3146 | 172.00 | 2022-08-03 | 90 | 6 | 7 | Actual |
28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
38553 | 459.00 | 2025-05-03 | 92 | 1 | 6 | Actual |
31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
6349 | 591.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
14864 | 1387003.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
29197 | 108251.00 | 2024-09-01 | 21 | 7 | 3 | Actual |
10276 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
33852 | 72.00 | 2025-01-02 | 82 | 1 | 5 | Actual |
8239 | 0.00 | 2023-01-03 | 54 | 6 | 5 | Budget |
31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
35831 | -82.96 | 2025-01-31 | 91 | 1 | 13 | Actual |
30769 | 315.00 | 2024-10-02 | 84 | 1 | 7 | Actual |
34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
27795 | 10378.61 | 2024-07-02 | 63 | 6 | 12 | Actual |
23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
14477 | 8842.41 | 2023-06-02 | 101 | 6 | 12 | Actual |
10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
1152 | 280.00 | 2022-07-03 | 76 | 1 | 3 | Budget |
5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
26778 | 46.87 | 2024-06-01 | 82 | 6 | 13 | Actual |
18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
29732 | 2151.12 | 2024-09-01 | 80 | 1 | 8 | Actual |
24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
33747 | 835.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
27039 | 131.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
38827 | 179.87 | 2025-05-03 | 71 | 1 | 8 | Actual |
12394 | 3655.00 | 2023-05-03 | 53 | 6 | 3 | Actual |
10289 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
6278 | 574.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
20457 | 192.25 | 2023-12-03 | 87 | 6 | 11 | Actual |
37445 | 333.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
23335 | 84.80 | 2024-03-02 | 66 | 2 | 11 | Actual |
38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
26408 | 25058.67 | 2024-06-01 | 60 | 1 | 11 | Actual |
28729 | 51.82 | 2024-08-02 | 83 | 2 | 11 | Actual |
15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
29155 | 48300.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
12749 | 650.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
9617 | 348.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
17911 | 363.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
8568 | 11240.00 | 2023-01-03 | 53 | 6 | 6 | Actual |
29378 | 962.00 | 2024-09-01 | 72 | 6 | 5 | Actual |
23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
13673 | 10.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
14273 | 13106.32 | 2023-06-02 | 60 | 3 | 11 | Actual |
36258 | 498.00 | 2025-03-03 | 62 | 2 | 6 | Actual |
31724 | 39.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
37910 | 25.23 | 2025-04-02 | 78 | 5 | 11 | Actual |
9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
39119 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
6367 | 79.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
19771 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
18914 | 1786.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
31856 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
4656 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
33793 | 717.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
18291 | 219.91 | 2023-10-03 | 62 | 2 | 11 | Actual |
23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
11405 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
14315 | 101.82 | 2023-06-02 | 81 | 4 | 11 | Actual |
31537 | 1085.00 | 2024-11-01 | 72 | 6 | 4 | Actual |
19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
33618 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
31904 | 196118.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
34715 | 3736.41 | 2025-01-02 | 61 | 6 | 13 | Actual |
32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
30495 | 5603.00 | 2024-10-02 | 61 | 6 | 5 | Actual |
26796 | 18059.48 | 2024-06-01 | 14 | 7 | 13 | Actual |
1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
26261 | 210336.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
6484 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
34575 | 457.15 | 2025-01-02 | 74 | 2 | 12 | Actual |
8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
36538 | 442.00 | 2025-03-03 | 85 | 1 | 8 | Actual |
33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
34487 | 1400.79 | 2025-01-02 | 72 | 6 | 11 | Actual |
18666 | 61.00 | 2023-11-02 | 90 | 7 | 3 | Actual |
34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
13979 | 39785.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
36591 | 645.03 | 2025-03-03 | 74 | 6 | 8 | Actual |
20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
32337 | 738.01 | 2024-11-01 | 80 | 6 | 12 | Actual |
29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
24349 | 8.21 | 2024-04-01 | 82 | 2 | 11 | Actual |
37417 | 103.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
34039 | 190.00 | 2025-01-02 | 66 | 5 | 6 | Actual |
25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
2807 | 2.00 | 2022-08-03 | 96 | 2 | 6 | Actual |
7654 | 8739.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
18220 | 210.18 | 2023-10-03 | 83 | 6 | 8 | Actual |
25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
14996 | 27754.00 | 2023-07-03 | 32 | 7 | 6 | Actual |
4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
37256 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
6189 | 331.00 | 2022-11-02 | 66 | 3 | 6 | Actual |
19483 | 5.01 | 2023-11-02 | 83 | 1 | 12 | Actual |
7726 | 1484.44 | 2022-12-03 | 62 | 2 | 8 | Actual |
12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
7331 | 401.00 | 2022-12-03 | 81 | 3 | 6 | Actual |
9364 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
31538 | 414.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
1640 | 73.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
15400 | 8.21 | 2023-07-03 | 68 | 1 | 12 | Actual |
33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
21914 | 1072000.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
31846 | 498.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
7998 | 154507.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
13598 | 115.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
21708 | 131.00 | 2024-01-31 | 66 | 7 | 3 | Actual |
23885 | 142734.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
32377 | 11924.39 | 2024-11-01 | 40 | 7 | 12 | Actual |
19151 | 517.76 | 2023-11-02 | 67 | 1 | 8 | Actual |
22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
17707 | 158.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
28687 | 472.04 | 2024-08-02 | 65 | 1 | 11 | Actual |
15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
85 | 346.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
2200 | 100.00 | 2022-07-03 | 78 | 6 | 8 | Budget |
18723 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
3936 | 1009.00 | 2022-09-02 | 62 | 3 | 6 | Actual |
1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
1922 | 23128.00 | 2022-07-03 | 40 | 7 | 6 | Actual |
29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
17274 | 115.65 | 2023-09-02 | 80 | 2 | 11 | Actual |
2904 | 10400.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
22305 | 43057.94 | 2024-01-31 | 19 | 7 | 8 | Actual |
20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
34774 | 7632.00 | 2025-01-31 | 61 | 1 | 3 | Actual |
36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
14655 | 8860.00 | 2023-07-03 | 54 | 6 | 4 | Actual |
12472 | 53835.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
39206 | 281.62 | 2025-05-03 | 67 | 6 | 12 | Actual |
38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
19881 | 22302.00 | 2023-12-03 | 40 | 7 | 5 | Actual |
28668 | 6628.48 | 2024-08-02 | 23 | 7 | 8 | Actual |
9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
37966 | 87786.44 | 2025-04-02 | 15 | 7 | 11 | Actual |
32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
11745 | 70.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
7576 | 360.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
5032 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
3529 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
13686 | 13269.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
12466 | 57156.00 | 2023-05-03 | 21 | 7 | 3 | Actual |
4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
25465 | 20.97 | 2024-05-02 | 85 | 5 | 11 | Actual |
1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
31783 | 275.00 | 2024-11-01 | 90 | 4 | 6 | Actual |
11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
16745 | 53.00 | 2023-09-02 | 82 | 1 | 5 | Actual |
24864 | 784.00 | 2024-05-02 | 54 | 6 | 5 | Actual |
12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
9709 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
1229 | 360.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
13013 | 165.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
33027 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
24380 | 144.38 | 2024-04-01 | 87 | 3 | 11 | Actual |
38833 | 2129.91 | 2025-05-03 | 80 | 1 | 8 | Actual |
18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
21489 | 180.55 | 2024-01-03 | 92 | 6 | 11 | Actual |
24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
17811 | 48.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
37899 | 343.32 | 2025-04-02 | 62 | 5 | 11 | Actual |
19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
29611 | 26332.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
16679 | 562.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
3638 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
3292 | 7300.00 | 2022-08-03 | 63 | 6 | 8 | Budget |
18650 | 42.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
734 | 36.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
21772 | 42.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
27245 | 14.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
6843 | 278.00 | 2022-12-03 | 90 | 6 | 3 | Actual |
2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
31421 | 860.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
1796 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
6310 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
36127 | 46070.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
33196 | 15890.77 | 2024-12-02 | 22 | 7 | 8 | Actual |
14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
16474 | 27.36 | 2023-08-03 | 81 | 6 | 12 | Actual |
9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
38030 | 106.08 | 2025-04-02 | 80 | 2 | 12 | Actual |
23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
23590 | -49969.50 | 2024-03-02 | 46 | 7 | 12 | Actual |
5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
24679 | 288.00 | 2024-05-02 | 90 | 6 | 3 | Actual |
10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
10414 | 20672.00 | 2023-03-03 | 33 | 7 | 4 | Actual |
37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
24669 | 855.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
39113 | 538775.69 | 2025-05-03 | 6 | 7 | 11 | Actual |
10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
37889 | 96.51 | 2025-04-02 | 85 | 4 | 11 | Actual |
33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
13645 | 39647.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
5254 | 18996.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
32100 | 343.32 | 2024-11-01 | 76 | 1 | 11 | Actual |
7292 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
30541 | 187338.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
Generated 2025-07-02 18:50:30.011 UTC