[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38025
1384 items
NOTE: Only 1000 elements of total 1384 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
28180 | 31035.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
19364 | 11.40 | 2023-11-02 | 82 | 4 | 11 | Actual |
30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
9105 | 11652.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
8667 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
22881 | 46943.00 | 2024-03-02 | 31 | 7 | 5 | Actual |
32147 | 196.51 | 2024-11-01 | 65 | 3 | 11 | Actual |
22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
3309 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
3340 | 374517.15 | 2022-08-03 | 101 | 6 | 8 | Actual |
34143 | 309.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
14098 | 5372.39 | 2023-06-02 | 62 | 1 | 8 | Actual |
23285 | 74546.41 | 2024-03-02 | 21 | 7 | 8 | Actual |
35685 | 11437.14 | 2025-01-31 | 40 | 7 | 11 | Actual |
23378 | 192.25 | 2024-03-02 | 87 | 3 | 11 | Actual |
195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
22517 | 3.95 | 2024-01-31 | 85 | 1 | 12 | Actual |
10195 | 80.00 | 2023-03-03 | 84 | 6 | 3 | Actual |
23561 | 14.00 | 2024-03-02 | 97 | 6 | 12 | Actual |
8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
4707 | 709.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
5002 | -191.00 | 2022-10-03 | 91 | 1 | 6 | Actual |
3314 | 507.15 | 2022-08-03 | 77 | 6 | 8 | Actual |
594 | 154.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
13442 | 34500.00 | 2023-05-03 | 99 | 6 | 8 | Actual |
12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
33806 | 63000.00 | 2025-01-02 | 99 | 6 | 4 | Actual |
35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
10854 | -191.00 | 2023-03-03 | 91 | 6 | 6 | Actual |
1224 | 80.00 | 2022-07-03 | 84 | 6 | 3 | Budget |
26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
214 | 280.00 | 2022-06-02 | 78 | 1 | 4 | Budget |
7766 | 160.18 | 2022-12-03 | 94 | 2 | 8 | Actual |
26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
16725 | 30727.00 | 2023-09-02 | 40 | 7 | 4 | Actual |
36455 | 24012.00 | 2025-03-03 | 53 | 6 | 7 | Actual |
2848 | 120.00 | 2022-08-03 | 85 | 3 | 6 | Actual |
11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
6880 | 6000.00 | 2022-12-03 | 60 | 7 | 3 | Actual |
11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
7573 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
19030 | 38619.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
14614 | 44.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
25281 | 432.91 | 2024-05-02 | 65 | 6 | 8 | Actual |
15777 | 159090.00 | 2023-08-03 | 29 | 7 | 5 | Actual |
15818 | 606.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
5323 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
36519 | 100504.47 | 2025-03-03 | 60 | 1 | 8 | Actual |
21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
10431 | 550.00 | 2023-03-03 | 65 | 1 | 5 | Budget |
19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
19005 | 142.00 | 2023-11-02 | 73 | 6 | 6 | Actual |
18563 | 784.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
21650 | 464.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
9152 | 7.00 | 2023-01-31 | 82 | 7 | 3 | Actual |
10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
30674 | 71.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
29817 | 18710.52 | 2024-09-01 | 18 | 7 | 8 | Actual |
25331 | 31880.46 | 2024-05-02 | 38 | 7 | 8 | Actual |
14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
3372 | 1747.00 | 2022-09-02 | 61 | 1 | 3 | Actual |
31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
34536 | 8671.13 | 2025-01-02 | 100 | 7 | 11 | Actual |
36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
20164 | 31223.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
16854 | 47.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
18211 | 2789.01 | 2023-10-03 | 72 | 6 | 8 | Actual |
24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
30014 | 1863.56 | 2024-09-01 | 62 | 1 | 12 | Actual |
28859 | 21559.67 | 2024-08-02 | 7 | 7 | 11 | Actual |
16998 | 12485.00 | 2023-09-02 | 18 | 7 | 6 | Actual |
12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
5690 | 32.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
675 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
12605 | 58.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
34156 | 21099.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
33503 | 11680.76 | 2024-12-02 | 40 | 7 | 12 | Actual |
3161 | 109499.00 | 2022-08-03 | 15 | 7 | 7 | Actual |
24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
3382 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
17669 | 5874.00 | 2023-10-03 | 61 | 1 | 4 | Actual |
14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
16357 | 206.08 | 2023-08-03 | 80 | 6 | 11 | Actual |
17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
9531 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
33376 | 12289.29 | 2024-12-02 | 32 | 7 | 11 | Actual |
2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
2897 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
9935 | 1166.25 | 2023-01-31 | 77 | 1 | 8 | Actual |
34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
23306 | 238.00 | 2024-03-02 | 65 | 1 | 11 | Actual |
30205 | 715.30 | 2024-09-01 | 80 | 6 | 13 | Actual |
36839 | 2217.82 | 2025-03-03 | 61 | 1 | 12 | Actual |
5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
25260 | 502.61 | 2024-05-02 | 81 | 2 | 8 | Actual |
14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
3687 | 26686.00 | 2022-09-02 | 32 | 7 | 4 | Actual |
20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
10728 | 372.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
23733 | 293.00 | 2024-04-01 | 89 | 1 | 4 | Actual |
19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
9462 | 274.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
17197 | -192.85 | 2023-09-02 | 91 | 6 | 8 | Actual |
13017 | 65.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
26628 | 12.46 | 2024-06-01 | 84 | 1 | 12 | Actual |
6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
13021 | 110.00 | 2023-05-03 | 73 | 5 | 6 | Budget |
703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
9534 | 70.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
11831 | 1951.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
1729 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
21989 | 111.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
7345 | -216.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
36268 | 136.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
32692 | 19360.00 | 2024-12-02 | 20 | 7 | 4 | Actual |
23778 | 412230.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
33402 | 284.81 | 2024-12-02 | 81 | 1 | 12 | Actual |
37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
23871 | 609347.00 | 2024-04-01 | 6 | 7 | 5 | Actual |
9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
19908 | -242.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
24987 | 102.00 | 2024-05-02 | 67 | 3 | 6 | Actual |
25386 | 22.04 | 2024-05-02 | 89 | 2 | 11 | Actual |
6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
7804 | 2200.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
31296 | 324.06 | 2024-10-02 | 76 | 2 | 13 | Actual |
27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
6150 | 109.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
26731 | 2934.64 | 2024-06-01 | 62 | 2 | 13 | Actual |
4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
38026 | 443.32 | 2025-04-02 | 74 | 2 | 12 | Actual |
35377 | 205.63 | 2025-01-31 | 71 | 1 | 8 | Actual |
24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
29212 | 353338.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
8085 | 205.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
14504 | -6453.44 | 2023-06-02 | 46 | 7 | 12 | Actual |
34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
3165 | 44626.00 | 2022-08-03 | 21 | 7 | 7 | Actual |
26707 | 88.97 | 2024-06-01 | 67 | 1 | 13 | Actual |
33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
4462 | 428254.52 | 2022-09-02 | 101 | 6 | 8 | Actual |
32157 | 115.65 | 2024-11-01 | 78 | 3 | 11 | Actual |
30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
15525 | 64.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
5503 | 748.06 | 2022-10-03 | 80 | 2 | 8 | Actual |
17424 | 24137.38 | 2023-09-02 | 34 | 7 | 11 | Actual |
12027 | 128.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
3038 | 21349.00 | 2022-08-03 | 40 | 7 | 6 | Actual |
17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
10286 | 49082.00 | 2023-03-03 | 60 | 1 | 4 | Actual |
19659 | 25753.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
36543 | 993.52 | 2025-03-03 | 92 | 1 | 8 | Actual |
16016 | 45006.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
17364 | -26.90 | 2023-09-02 | 91 | 5 | 11 | Actual |
8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
26195 | 1320.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
11880 | 650.00 | 2023-04-02 | 62 | 5 | 6 | Budget |
27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
36412 | 27704.00 | 2025-03-03 | 28 | 7 | 6 | Actual |
37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
11678 | 97213.00 | 2023-04-02 | 37 | 7 | 5 | Actual |
32891 | 100.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
8812 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
14394 | 27.36 | 2023-06-02 | 65 | 1 | 12 | Actual |
15396 | 173.10 | 2023-07-03 | 62 | 1 | 12 | Actual |
22054 | 22152.00 | 2024-01-31 | 60 | 6 | 6 | Actual |
33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
30256 | 150.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
3060 | 429.00 | 2022-08-03 | 73 | 1 | 7 | Actual |
35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
14636 | 397.00 | 2023-07-03 | 76 | 1 | 4 | Actual |
22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
24696 | 18727.00 | 2024-05-02 | 20 | 7 | 3 | Actual |
7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
31284 | 82909.81 | 2024-10-02 | 12 | 2 | 13 | Actual |
16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
30638 | 225.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
23224 | 188.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
3378 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
863 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
5439 | 200.00 | 2022-10-03 | 68 | 1 | 8 | Budget |
34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
24156 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
20109 | 74021.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
8696 | 850.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
30343 | 244.00 | 2024-10-02 | 65 | 7 | 3 | Actual |
10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
28204 | -306.00 | 2024-08-02 | 91 | 1 | 5 | Actual |
32052 | 208.66 | 2024-11-01 | 89 | 6 | 8 | Actual |
13146 | 3900.00 | 2023-05-03 | 61 | 1 | 7 | Budget |
11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
14893 | 788.00 | 2023-07-03 | 62 | 4 | 6 | Actual |
19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
15916 | 46.00 | 2023-08-03 | 85 | 5 | 6 | Actual |
8652 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
32115 | 8.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
9106 | 4811.00 | 2023-01-31 | 23 | 7 | 3 | Actual |
18124 | 48334.00 | 2023-10-03 | 21 | 7 | 7 | Actual |
32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
11918 | 90.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
23415 | 40.12 | 2024-03-02 | 65 | 5 | 11 | Actual |
26347 | 6586.05 | 2024-06-01 | 61 | 6 | 8 | Actual |
5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
9217 | 4128.00 | 2023-01-31 | 52 | 6 | 4 | Actual |
36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
32263 | 18853.24 | 2024-11-01 | 7 | 7 | 11 | Actual |
14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
14348 | 143.31 | 2023-06-02 | 81 | 6 | 11 | Actual |
28826 | 1749.73 | 2024-08-02 | 61 | 6 | 11 | Actual |
24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
13913 | 137.00 | 2023-06-02 | 66 | 5 | 6 | Actual |
5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
24027 | 205.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
31412 | 410.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
37331 | 338.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
24512 | 11.40 | 2024-04-01 | 68 | 1 | 12 | Actual |
32918 | 16.00 | 2024-12-02 | 69 | 5 | 6 | Actual |
14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
13668 | 201.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
25044 | 152.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
2794 | 40.00 | 2022-08-03 | 83 | 2 | 6 | Budget |
20618 | 175.00 | 2024-01-03 | 71 | 1 | 3 | Actual |
17191 | 182.90 | 2023-09-02 | 83 | 6 | 8 | Actual |
20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
32521 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
28984 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
12036 | 368.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
1465 | 252.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
5509 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
21596 | 3223.16 | 2024-01-03 | 22 | 7 | 12 | Actual |
37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
23143 | 232.00 | 2024-03-02 | 84 | 6 | 7 | Actual |
9956 | 505.64 | 2023-01-31 | 94 | 1 | 8 | Actual |
4801 | 9510.00 | 2022-10-03 | 22 | 7 | 4 | Actual |
3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
29819 | 17962.02 | 2024-09-01 | 20 | 7 | 8 | Actual |
6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
11604 | 3058.00 | 2023-04-02 | 61 | 6 | 5 | Actual |
6916 | 30.00 | 2022-12-03 | 85 | 7 | 3 | Budget |
6424 | 150.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
25443 | 113.53 | 2024-05-02 | 92 | 4 | 11 | Actual |
3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
6826 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
29111 | 9431.25 | 2024-08-02 | 32 | 7 | 13 | Actual |
20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
8054 | 888.00 | 2023-01-03 | 65 | 1 | 4 | Actual |
8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
34082 | 264.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
8985 | 2400.00 | 2023-01-31 | 61 | 1 | 3 | Budget |
12749 | 650.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
37083 | 410.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
26300 | 570.79 | 2024-06-01 | 78 | 1 | 8 | Actual |
1296 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
19805 | 208.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
28614 | 290.48 | 2024-08-02 | 90 | 2 | 8 | Actual |
7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
26699 | -60105.68 | 2024-06-01 | 45 | 7 | 12 | Actual |
17558 | 374.00 | 2023-10-03 | 74 | 1 | 3 | Actual |
25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
9278 | 158200.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
16738 | 386.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
11508 | -173.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
21450 | 9.27 | 2024-01-03 | 85 | 5 | 11 | Actual |
4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
29974 | 448.64 | 2024-09-01 | 87 | 6 | 11 | Actual |
12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
11180 | 198.05 | 2023-03-03 | 90 | 6 | 8 | Actual |
32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
6450 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
13203 | 32800.00 | 2023-05-03 | 60 | 6 | 7 | Budget |
4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
37136 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
31450 | 21186.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
29566 | 21642.00 | 2024-09-01 | 60 | 6 | 6 | Actual |
36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
15190 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
18089 | 152.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
2292 | 495.00 | 2022-08-03 | 87 | 1 | 3 | Actual |
35878 | 790.74 | 2025-01-31 | 74 | 6 | 13 | Actual |
11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
32845 | 157.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
14763 | 3089.00 | 2023-07-03 | 76 | 6 | 5 | Actual |
5941 | 18635.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
35282 | 240.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
32011 | 1158.68 | 2024-11-01 | 80 | 2 | 8 | Actual |
19708 | 101.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
22230 | 502.61 | 2024-01-31 | 92 | 1 | 8 | Actual |
3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
32971 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
13997 | 1615814.30 | 2023-06-02 | 43 | 7 | 6 | Actual |
28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
35781 | 276586.76 | 2025-01-31 | 6 | 7 | 12 | Actual |
33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
11662 | 49581.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
38503 | 19465.00 | 2025-05-03 | 7 | 7 | 5 | Actual |
18362 | 30.55 | 2023-10-03 | 85 | 4 | 11 | Actual |
16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
10395 | 141527.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
4265 | 550.00 | 2022-09-02 | 87 | 6 | 7 | Budget |
38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
1087 | 101.08 | 2022-06-02 | 85 | 6 | 8 | Actual |
15377 | 3256.14 | 2023-07-03 | 22 | 7 | 11 | Actual |
7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
32067 | 299649.09 | 2024-11-01 | 15 | 7 | 8 | Actual |
33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
33295 | 15269.13 | 2024-12-02 | 60 | 4 | 11 | Actual |
11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
26752 | -247.87 | 2024-06-01 | 91 | 2 | 13 | Actual |
19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
5027 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
29921 | 2197.61 | 2024-09-01 | 61 | 4 | 11 | Actual |
28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
6387 | 10419.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
567 | 176270.00 | 2022-06-02 | 11 | 3 | 6 | Actual |
39287 | 36719.48 | 2025-05-03 | 60 | 2 | 13 | Actual |
15079 | 12485.00 | 2023-07-03 | 18 | 7 | 7 | Actual |
5377 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
31552 | -248.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
10485 | 3993.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
25409 | 32.67 | 2024-05-02 | 83 | 3 | 11 | Actual |
26058 | 101.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
7817 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
36869 | 82.68 | 2025-03-03 | 65 | 2 | 12 | Actual |
7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
10848 | 92.00 | 2023-03-03 | 85 | 6 | 6 | Actual |
12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
34653 | 10950.96 | 2025-01-02 | 40 | 7 | 12 | Actual |
482 | 109.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
3542 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
29734 | 137.45 | 2024-09-01 | 82 | 1 | 8 | Actual |
2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
30944 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
13794 | 24460.00 | 2023-06-02 | 38 | 7 | 5 | Actual |
14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
5841 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
22675 | 41644.00 | 2024-03-02 | 38 | 7 | 3 | Actual |
18917 | 118.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
16921 | 64.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
10409 | 21106.00 | 2023-03-03 | 24 | 7 | 4 | Actual |
24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
6304 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
27725 | 74086.18 | 2024-07-02 | 35 | 7 | 11 | Actual |
32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
26999 | 11.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
9094 | 167847.00 | 2023-01-31 | 4 | 7 | 3 | Actual |
12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
12003 | 22461.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
21803 | 14268.00 | 2024-01-31 | 18 | 7 | 4 | Actual |
18377 | 5.01 | 2023-10-03 | 69 | 5 | 11 | Actual |
20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
29489 | 123.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
24274 | 1546.00 | 2024-04-01 | 97 | 6 | 8 | Actual |
12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
2255 | 2000.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
8998 | 39.00 | 2023-01-31 | 71 | 1 | 3 | Actual |
31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
28988 | 4552.97 | 2024-08-02 | 22 | 7 | 12 | Actual |
785 | 16551.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
5814 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
30584 | 109.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
12524 | 81.00 | 2023-05-03 | 89 | 7 | 3 | Actual |
27977 | 107.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
21028 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
27961 | 59237.44 | 2024-07-02 | 35 | 7 | 13 | Actual |
4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
31000 | 17.78 | 2024-10-02 | 71 | 2 | 11 | Actual |
1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
34733 | 141.61 | 2025-01-02 | 83 | 6 | 13 | Actual |
15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
27186 | 293.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
17776 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
35173 | 92.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
37482 | 360.00 | 2025-04-02 | 90 | 4 | 6 | Actual |
27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
13151 | 696.00 | 2023-05-03 | 65 | 1 | 7 | Actual |
31840 | 382.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
36786 | 45.44 | 2025-03-03 | 69 | 6 | 11 | Actual |
11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
31157 | 102.89 | 2024-10-02 | 85 | 1 | 12 | Actual |
27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
7212 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
28319 | 29.00 | 2024-08-02 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
23247 | 599.58 | 2024-03-02 | 65 | 6 | 8 | Actual |
18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
1410 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
22058 | 333.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
37182 | 90.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
38554 | 14.00 | 2025-05-03 | 96 | 1 | 6 | Actual |
5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
19788 | 31388.00 | 2023-12-03 | 40 | 7 | 4 | Actual |
24755 | 253.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
15837 | 76.00 | 2023-08-03 | 87 | 2 | 6 | Actual |
17856 | 342.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
12648 | 54698.00 | 2023-05-03 | 13 | 7 | 4 | Actual |
35650 | 92.25 | 2025-01-31 | 85 | 6 | 11 | Actual |
4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
22773 | 396809.00 | 2024-03-02 | 4 | 7 | 4 | Actual |
36922 | -156.68 | 2025-03-03 | 91 | 6 | 12 | Actual |
20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
27824 | 572086.95 | 2024-07-02 | 4 | 7 | 12 | Actual |
37872 | 1245.46 | 2025-04-02 | 62 | 4 | 11 | Actual |
26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
15957 | 47500.00 | 2023-08-03 | 99 | 6 | 6 | Actual |
24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
32597 | 19.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
27546 | 807.16 | 2024-07-02 | 80 | 1 | 11 | Actual |
4595 | 249.00 | 2022-10-03 | 92 | 6 | 3 | Actual |
39085 | 333.74 | 2025-05-03 | 66 | 6 | 11 | Actual |
29818 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
11566 | 380.00 | 2023-04-02 | 76 | 1 | 5 | Budget |
37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
22282 | 434.42 | 2024-01-31 | 81 | 6 | 8 | Actual |
4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
30461 | 61438.00 | 2024-10-02 | 60 | 1 | 5 | Actual |
27799 | 145.44 | 2024-07-02 | 68 | 6 | 12 | Actual |
30846 | 10942.19 | 2024-10-02 | 62 | 1 | 8 | Actual |
35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
22736 | 2579.00 | 2024-03-02 | 52 | 6 | 4 | Actual |
25710 | 9592.00 | 2024-06-01 | 53 | 6 | 3 | Actual |
26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
9387 | 2884.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
28096 | 110.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
38407 | 532500.00 | 2025-05-03 | 101 | 6 | 4 | Actual |
21207 | 567.76 | 2024-01-03 | 67 | 1 | 8 | Actual |
16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
11744 | 80.00 | 2023-04-02 | 67 | 2 | 6 | Budget |
22437 | 5871.08 | 2024-01-31 | 57 | 6 | 11 | Actual |
26833 | 1575.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
13376 | -153.46 | 2023-05-03 | 91 | 2 | 8 | Actual |
16907 | 179.00 | 2023-09-02 | 66 | 4 | 6 | Actual |
6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
19744 | 243.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
34683 | 56037.38 | 2025-01-02 | 12 | 2 | 13 | Actual |
34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
18756 | 143209.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
35409 | 935.95 | 2025-01-31 | 77 | 2 | 8 | Actual |
12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
16651 | 678.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
10886 | 23573.00 | 2023-03-03 | 40 | 7 | 6 | Actual |
36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
11375 | 98.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
6978 | 9687.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
21982 | 245.00 | 2024-01-31 | 76 | 3 | 6 | Actual |
9046 | 1900.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
29240 | 6.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
35687 | 604504.28 | 2025-01-31 | 46 | 7 | 11 | Actual |
29250 | 210.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
26479 | 14.59 | 2024-06-01 | 82 | 3 | 11 | Actual |
8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
18445 | 3288.05 | 2023-10-03 | 22 | 7 | 11 | Actual |
2425 | 35.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
26332 | 231.39 | 2024-06-01 | 83 | 2 | 8 | Actual |
33125 | 531.39 | 2024-12-02 | 66 | 2 | 8 | Actual |
3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
14228 | 142.25 | 2023-06-02 | 74 | 1 | 11 | Actual |
6889 | 35.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
22365 | 156.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
16316 | 5.01 | 2023-08-03 | 69 | 5 | 11 | Actual |
1978 | 122573.00 | 2022-07-03 | 56 | 6 | 7 | Actual |
28115 | 19.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
18790 | 9.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
6177 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
33178 | -261.04 | 2024-12-02 | 91 | 6 | 8 | Actual |
3079 | 200.00 | 2022-08-03 | 85 | 1 | 7 | Budget |
10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
6412 | 34000.00 | 2022-11-02 | 60 | 1 | 7 | Budget |
32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
9040 | 14560.00 | 2023-01-31 | 60 | 6 | 3 | Actual |
25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
18005 | 106.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
9514 | 102.00 | 2023-01-31 | 76 | 2 | 6 | Actual |
24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
15217 | 2683829.48 | 2023-07-03 | 43 | 7 | 8 | Actual |
15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
32200 | 601.83 | 2024-11-01 | 62 | 5 | 11 | Actual |
15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
1820 | 44.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
9795 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
10991 | 150.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
16981 | 78.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
27691 | 36.93 | 2024-07-02 | 82 | 6 | 11 | Actual |
28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
32237 | 42.25 | 2024-11-01 | 69 | 6 | 11 | Actual |
35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
25156 | 30333.00 | 2024-05-02 | 57 | 6 | 7 | Actual |
9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
8552 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
24550 | 2.89 | 2024-04-01 | 83 | 2 | 12 | Actual |
18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
30906 | 5561.79 | 2024-10-02 | 62 | 6 | 8 | Actual |
38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
24458 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
28843 | 28.42 | 2024-08-02 | 82 | 6 | 11 | Actual |
17701 | 3830.00 | 2023-10-03 | 61 | 6 | 4 | Actual |
2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
22342 | 81.61 | 2024-01-31 | 83 | 1 | 11 | Actual |
16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
20730 | 55506.00 | 2024-01-03 | 60 | 1 | 4 | Actual |
16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
32078 | 43323.10 | 2024-11-01 | 32 | 7 | 8 | Actual |
30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
22077 | 181.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
36758 | 268.85 | 2025-03-03 | 74 | 5 | 11 | Actual |
6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
1625 | 321.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
22824 | -232.00 | 2024-03-02 | 91 | 1 | 5 | Actual |
33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
2317 | 252.00 | 2022-08-03 | 65 | 6 | 3 | Actual |
24692 | 58239.00 | 2024-05-02 | 14 | 7 | 3 | Actual |
22616 | 33758.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
39353 | 75843.02 | 2025-05-03 | 13 | 7 | 13 | Actual |
7021 | 200.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
35934 | 778.00 | 2025-03-03 | 73 | 1 | 3 | Actual |
24569 | 12.46 | 2024-04-01 | 67 | 6 | 12 | Actual |
38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
7468 | 35.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
32270 | 5149.79 | 2024-11-01 | 20 | 7 | 11 | Actual |
34808 | 4559.00 | 2025-01-31 | 62 | 6 | 3 | Actual |
6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
22590 | 8025.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
20290 | 30036.49 | 2023-12-03 | 40 | 7 | 8 | Actual |
3323 | 155.63 | 2022-08-03 | 83 | 6 | 8 | Actual |
34908 | 1240.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
Generated 2025-07-02 18:09:13.935 UTC