[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25934
13475 items
NOTE: Only 1000 elements of total 13475 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
29435 | 26.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
2293 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
9762 | 16969.00 | 2023-01-31 | 33 | 7 | 6 | Actual |
7026 | 630.00 | 2022-12-03 | 87 | 6 | 4 | Actual |
5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
19532 | 1.00 | 2023-11-02 | 72 | 6 | 12 | Actual |
20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
12184 | 725.34 | 2023-04-02 | 81 | 1 | 8 | Actual |
8938 | 105.63 | 2023-01-03 | 83 | 6 | 8 | Actual |
38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
3954 | 242.00 | 2022-09-02 | 76 | 3 | 6 | Actual |
6053 | 399500.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
3553 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
23783 | 74201.00 | 2024-04-01 | 15 | 7 | 4 | Actual |
17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
31406 | 11744.00 | 2024-11-01 | 57 | 6 | 3 | Actual |
37424 | 32.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
25711 | 19816.00 | 2024-06-01 | 54 | 6 | 3 | Actual |
9319 | 200.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
11890 | 8.00 | 2023-04-02 | 69 | 5 | 6 | Actual |
33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
24412 | 43.31 | 2024-04-01 | 94 | 4 | 11 | Actual |
21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
28660 | 251075.46 | 2024-08-02 | 13 | 7 | 8 | Actual |
30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
32377 | 11924.39 | 2024-11-01 | 40 | 7 | 12 | Actual |
22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
1841 | 9125.00 | 2022-07-03 | 57 | 6 | 6 | Actual |
13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
38937 | 2748488.73 | 2025-05-03 | 46 | 7 | 8 | Actual |
38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
29424 | 35340.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
4584 | 74.00 | 2022-10-03 | 83 | 6 | 3 | Actual |
19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
8390 | 40.00 | 2023-01-03 | 71 | 2 | 6 | Budget |
6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
38956 | 160.34 | 2025-05-03 | 83 | 1 | 11 | Actual |
17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
11250 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
5602 | 140073.39 | 2022-10-03 | 29 | 7 | 8 | Actual |
8684 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
31898 | 308.00 | 2024-11-01 | 89 | 1 | 7 | Actual |
14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
27355 | 47941.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
16022 | 4663.00 | 2023-08-03 | 62 | 6 | 7 | Actual |
30780 | 24114.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
588 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
2905 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
29290 | 279.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
31420 | 2615.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
10898 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
33306 | 153.95 | 2024-12-02 | 76 | 4 | 11 | Actual |
7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
35139 | 225.00 | 2025-01-31 | 67 | 3 | 6 | Actual |
14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
23589 | -85683.94 | 2024-03-02 | 43 | 7 | 12 | Actual |
16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
9510 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
26508 | 40.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
27975 | 248.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
1596 | 19800.00 | 2022-07-03 | 60 | 1 | 6 | Budget |
23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-03-03 | 60 | 5 | 11 | Actual |
14735 | 168.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
8852 | 200.00 | 2023-01-03 | 65 | 2 | 8 | Budget |
14336 | 83.74 | 2023-06-02 | 66 | 6 | 11 | Actual |
20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
13454 | 10498.25 | 2023-05-03 | 20 | 7 | 8 | Actual |
18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
2692 | 8232.00 | 2022-08-03 | 18 | 7 | 5 | Actual |
17358 | 14.59 | 2023-09-02 | 83 | 5 | 11 | Actual |
16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
17031 | 1004.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
38530 | 1994.00 | 2025-05-03 | 61 | 1 | 6 | Actual |
18456 | 9047.74 | 2023-10-03 | 38 | 7 | 11 | Actual |
35722 | 75.23 | 2025-01-31 | 67 | 2 | 12 | Actual |
25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
475 | 1040.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
33283 | 216.72 | 2024-12-02 | 81 | 3 | 11 | Actual |
26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
22681 | 2739.00 | 2024-03-02 | 61 | 7 | 3 | Actual |
16643 | 39.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
24662 | 190.00 | 2024-05-02 | 68 | 6 | 3 | Actual |
36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
33788 | 490.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
16964 | 189.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
37923 | 1.00 | 2025-04-02 | 96 | 5 | 11 | Actual |
6481 | 554.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
11624 | 280.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
22411 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
26411 | 209.27 | 2024-06-01 | 65 | 1 | 11 | Actual |
39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
21576 | 48.63 | 2024-01-03 | 87 | 6 | 12 | Actual |
24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
9929 | 514.73 | 2023-01-31 | 73 | 1 | 8 | Actual |
31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
35354 | 29793.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
35024 | 549.00 | 2025-01-31 | 66 | 6 | 5 | Actual |
21404 | 13614.84 | 2024-01-03 | 60 | 4 | 11 | Actual |
11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
15496 | 1540.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
12285 | 5551.18 | 2023-04-02 | 76 | 6 | 8 | Actual |
32855 | 148.00 | 2024-12-02 | 92 | 2 | 6 | Actual |
11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
21435 | 30.55 | 2024-01-03 | 66 | 5 | 11 | Actual |
28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
34724 | 646.88 | 2025-01-02 | 72 | 6 | 13 | Actual |
11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
28795 | 334.81 | 2024-08-02 | 62 | 5 | 11 | Actual |
28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
22191 | 20384.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
28625 | 5007.24 | 2024-08-02 | 61 | 6 | 8 | Actual |
26958 | 298.00 | 2024-07-02 | 85 | 1 | 4 | Actual |
34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
6129 | 7.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
28853 | 6.00 | 2024-08-02 | 96 | 6 | 11 | Actual |
25204 | 169992.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
37826 | 196.51 | 2025-04-02 | 74 | 2 | 11 | Actual |
31719 | 146.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
32691 | 62956.00 | 2024-12-02 | 19 | 7 | 4 | Actual |
980 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
30499 | 657.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
25958 | 28824.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
9496 | 630.00 | 2023-01-31 | 61 | 2 | 6 | Actual |
5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
9076 | 90.00 | 2023-01-31 | 83 | 6 | 3 | Budget |
3562 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
28942 | 11809.49 | 2024-08-02 | 54 | 6 | 12 | Actual |
36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
25992 | 21865.00 | 2024-06-01 | 100 | 7 | 5 | Actual |
24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
27083 | 157.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
19981 | 195.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
23827 | 324.00 | 2024-04-01 | 90 | 1 | 5 | Actual |
38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
9611 | 164.00 | 2023-01-31 | 76 | 4 | 6 | Actual |
32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
27524 | 258464.99 | 2024-07-02 | 35 | 7 | 8 | Actual |
23978 | 11.00 | 2024-04-01 | 96 | 3 | 6 | Actual |
9028 | 210.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
85 | 346.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
7610 | 103.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
30832 | 60677.00 | 2024-10-02 | 31 | 7 | 7 | Actual |
37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
28676 | 268122.74 | 2024-08-02 | 35 | 7 | 8 | Actual |
26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
23805 | 37943.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
11055 | 355.63 | 2023-03-03 | 78 | 1 | 8 | Actual |
4313 | 608.67 | 2022-09-02 | 66 | 1 | 8 | Actual |
19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
37572 | 39229.00 | 2025-04-02 | 40 | 7 | 6 | Actual |
5507 | 46.54 | 2022-10-03 | 82 | 2 | 8 | Actual |
7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
37015 | 3643.43 | 2025-03-03 | 61 | 6 | 13 | Actual |
12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
7065 | 16371.00 | 2022-12-03 | 100 | 7 | 4 | Actual |
36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
20708 | 54.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
12145 | 17156.00 | 2023-04-02 | 33 | 7 | 7 | Actual |
797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
14016 | 585.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
28720 | 15.65 | 2024-08-02 | 71 | 2 | 11 | Actual |
24250 | 455.64 | 2024-04-01 | 66 | 6 | 8 | Actual |
31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
12492 | 73.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
11592 | 27881.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
11016 | 129426.00 | 2023-03-03 | 29 | 7 | 7 | Actual |
5088 | 40.00 | 2022-10-03 | 82 | 3 | 6 | Budget |
750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
32824 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
25042 | 18.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
17833 | 34101.00 | 2023-10-03 | 19 | 7 | 5 | Actual |
10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
22919 | 74781.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
5524 | 20900.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
21675 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
9101 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
16774 | 298.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
28473 | 6675.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
35145 | 314.00 | 2025-01-31 | 76 | 3 | 6 | Actual |
34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
2941 | 40.00 | 2022-08-03 | 85 | 5 | 6 | Budget |
6448 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
28278 | 436.00 | 2024-08-02 | 66 | 1 | 6 | Actual |
8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
16689 | 105.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
3878 | -202.00 | 2022-09-02 | 91 | 1 | 6 | Actual |
18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
33187 | 41088.21 | 2024-12-02 | 7 | 7 | 8 | Actual |
38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
38481 | 281.00 | 2025-05-03 | 74 | 6 | 5 | Actual |
17233 | 1616.75 | 2023-09-02 | 61 | 1 | 11 | Actual |
13249 | -190.00 | 2023-05-03 | 91 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-03-03 | 60 | 1 | 7 | Budget |
34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
29148 | 20.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
7489 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
32791 | 197634.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
34871 | 77.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
33099 | 488.97 | 2024-12-02 | 68 | 1 | 8 | Actual |
20089 | 70.00 | 2023-12-03 | 69 | 1 | 7 | Actual |
20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
12931 | 306.00 | 2023-05-03 | 76 | 3 | 6 | Actual |
30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
663 | 9700.00 | 2022-06-02 | 60 | 5 | 6 | Budget |
31031 | 440.13 | 2024-10-02 | 77 | 3 | 11 | Actual |
17654 | 197.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
8933 | 296.54 | 2023-01-03 | 81 | 6 | 8 | Actual |
18715 | 251.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
21311 | 29097.08 | 2024-01-03 | 32 | 7 | 8 | Actual |
32275 | 8671.13 | 2024-11-01 | 28 | 7 | 11 | Actual |
31097 | 126.29 | 2024-10-02 | 83 | 6 | 11 | Actual |
2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
1365 | 7900.00 | 2022-07-03 | 53 | 6 | 4 | Budget |
19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
28116 | 228672.00 | 2024-08-02 | 12 | 2 | 4 | Actual |
37509 | -194.00 | 2025-04-02 | 91 | 5 | 6 | Actual |
20030 | 81.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
32733 | 428.00 | 2024-12-02 | 90 | 1 | 5 | Actual |
14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
28926 | 44.38 | 2024-08-02 | 78 | 2 | 12 | Actual |
21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
30553 | 22100.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
20158 | 10817.00 | 2023-12-03 | 22 | 7 | 7 | Actual |
3083 | 216.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
2534 | 118.00 | 2022-08-03 | 85 | 6 | 4 | Actual |
27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
38863 | 52.60 | 2025-05-03 | 82 | 2 | 8 | Actual |
30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
3764 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Actual |
33991 | 43.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
14158 | 4310.25 | 2023-06-02 | 62 | 6 | 8 | Actual |
26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
35492 | 464.60 | 2025-01-31 | 65 | 1 | 11 | Actual |
32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
28884 | 7837.08 | 2024-08-02 | 100 | 7 | 11 | Actual |
17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
26141 | 142.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
3898 | 23.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
13918 | 102.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
18482 | 39.06 | 2023-10-03 | 87 | 1 | 12 | Actual |
15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
4704 | 1146.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
14395 | 25.23 | 2023-06-02 | 66 | 1 | 12 | Actual |
9398 | 50.00 | 2023-01-31 | 82 | 6 | 5 | Budget |
29158 | 8729.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
13080 | 380.00 | 2023-05-03 | 72 | 6 | 6 | Budget |
35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
16163 | 207.15 | 2023-08-03 | 89 | 6 | 8 | Actual |
8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
33840 | 492.00 | 2025-01-02 | 66 | 1 | 5 | Actual |
36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
38562 | 55.00 | 2025-05-03 | 68 | 2 | 6 | Actual |
35816 | 32.83 | 2025-01-31 | 71 | 1 | 13 | Actual |
1813 | 202.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
8176 | 19393.00 | 2023-01-03 | 33 | 7 | 4 | Actual |
13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
37592 | 101.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
27532 | 33666.28 | 2024-07-02 | 60 | 1 | 11 | Actual |
26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
28422 | 106.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
5579 | -147.40 | 2022-10-03 | 91 | 6 | 8 | Actual |
3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
35341 | 646270.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
32140 | -109.88 | 2024-11-01 | 91 | 2 | 11 | Actual |
13819 | 108.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
26973 | 4278.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
25383 | 11.40 | 2024-05-02 | 84 | 2 | 11 | Actual |
36995 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
27466 | 8.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
23023 | -173.00 | 2024-03-02 | 91 | 5 | 6 | Actual |
22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
33586 | 948.64 | 2024-12-02 | 87 | 6 | 13 | Actual |
16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
19659 | 25753.00 | 2023-12-03 | 28 | 7 | 3 | Actual |
3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
13412 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
33859 | -278.00 | 2025-01-02 | 91 | 1 | 5 | Actual |
28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
22027 | 81.00 | 2024-01-31 | 66 | 5 | 6 | Actual |
4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
16708 | 14268.00 | 2023-09-02 | 18 | 7 | 4 | Actual |
29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
9067 | 380.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
16591 | 75343.00 | 2023-09-02 | 21 | 7 | 3 | Actual |
4739 | 1488.00 | 2022-10-03 | 62 | 6 | 4 | Actual |
32312 | -129.03 | 2024-11-01 | 91 | 1 | 12 | Actual |
28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
10081 | 81025.32 | 2023-01-31 | 21 | 7 | 8 | Actual |
11 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
6735 | 25033.37 | 2022-11-02 | 38 | 7 | 8 | Actual |
28860 | 14028.68 | 2024-08-02 | 8 | 7 | 11 | Actual |
36989 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
37680 | 1814.75 | 2025-04-02 | 77 | 1 | 8 | Actual |
31473 | 21.00 | 2024-11-01 | 69 | 7 | 3 | Actual |
29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
23523 | 39.06 | 2024-03-02 | 87 | 1 | 12 | Actual |
18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
34479 | 2532.72 | 2025-01-02 | 62 | 6 | 11 | Actual |
4696 | 220.00 | 2022-10-03 | 74 | 1 | 4 | Actual |
12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
22255 | 119.27 | 2024-01-31 | 89 | 2 | 8 | Actual |
35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
5351 | 31283.00 | 2022-10-03 | 63 | 6 | 7 | Actual |
31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
28677 | 211147.44 | 2024-08-02 | 37 | 7 | 8 | Actual |
3920 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
38056 | 56.08 | 2025-04-02 | 69 | 6 | 12 | Actual |
12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
37938 | 2439.10 | 2025-04-02 | 72 | 6 | 11 | Actual |
21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
21859 | 11729.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
14322 | 91.19 | 2023-06-02 | 90 | 4 | 11 | Actual |
23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
15042 | 3976.00 | 2023-07-03 | 62 | 6 | 7 | Actual |
33146 | 217.75 | 2024-12-02 | 94 | 2 | 8 | Actual |
34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
19386 | 53.95 | 2023-11-02 | 76 | 5 | 11 | Actual |
16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
26484 | 108.21 | 2024-06-01 | 89 | 3 | 11 | Actual |
5476 | 17900.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
28492 | 395.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
241 | 42417.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
36015 | 76296.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
38758 | 29573.00 | 2025-05-03 | 57 | 6 | 7 | Actual |
20846 | -247.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
12730 | 29300.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
11433 | 729.00 | 2023-04-02 | 81 | 1 | 4 | Actual |
13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
16429 | 152.89 | 2023-08-03 | 61 | 2 | 12 | Actual |
22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
34021 | 357.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
29784 | 372.30 | 2024-09-01 | 67 | 6 | 8 | Actual |
29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
10536 | 9080.00 | 2023-03-03 | 8 | 7 | 5 | Actual |
20577 | 256.08 | 2023-12-03 | 92 | 6 | 12 | Actual |
37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
15316 | 226.30 | 2023-07-03 | 80 | 4 | 11 | Actual |
28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
20553 | 357.15 | 2023-12-03 | 62 | 6 | 12 | Actual |
6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
34154 | 2810.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
4896 | 750.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
29039 | 88.97 | 2024-08-02 | 69 | 2 | 13 | Actual |
33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
6848 | 149.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
25363 | 7.00 | 2024-05-02 | 96 | 1 | 11 | Actual |
33711 | 92888.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
7378 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
7495 | 351.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
1891 | 237.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
10567 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
13659 | 608.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
16113 | 304.12 | 2023-08-03 | 67 | 2 | 8 | Actual |
21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
2856 | 10.00 | 2022-08-03 | 96 | 3 | 6 | Actual |
16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
369 | 720.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
11596 | 28.00 | 2023-04-02 | 54 | 6 | 5 | Actual |
32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
18374 | 35.87 | 2023-10-03 | 66 | 5 | 11 | Actual |
27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
6410 | 311853.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
10902 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
14699 | 58943.00 | 2023-07-03 | 21 | 7 | 4 | Actual |
26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
3315 | 193.51 | 2022-08-03 | 78 | 6 | 8 | Actual |
10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
25898 | 57641.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
39363 | 7150.51 | 2025-05-03 | 28 | 7 | 13 | Actual |
2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
30953 | 42889.76 | 2024-10-02 | 32 | 7 | 8 | Actual |
37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
38486 | 806.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
5129 | 83.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
8066 | 256.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
35366 | -383002.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
32510 | 1559.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
35172 | 302.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
29324 | 43918.00 | 2024-09-01 | 32 | 7 | 4 | Actual |
2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
3141 | 110.00 | 2022-08-03 | 85 | 6 | 7 | Actual |
18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
7111 | 192.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
25015 | 10.00 | 2024-05-02 | 69 | 4 | 6 | Actual |
16461 | 24.16 | 2023-08-03 | 65 | 6 | 12 | Actual |
34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
32002 | 266.24 | 2024-11-01 | 67 | 2 | 8 | Actual |
9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
26292 | 552.61 | 2024-06-01 | 67 | 1 | 8 | Actual |
673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
11668 | 7132.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
34287 | 366.24 | 2025-01-02 | 73 | 6 | 8 | Actual |
8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
7213 | 394.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
14809 | 16301.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
38154 | 113.53 | 2025-04-02 | 85 | 2 | 13 | Actual |
13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
12915 | 2300.00 | 2023-05-03 | 62 | 3 | 6 | Budget |
29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
2104 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
36360 | 313.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
16155 | 269.27 | 2023-08-03 | 78 | 6 | 8 | Actual |
34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
36953 | 11680.76 | 2025-03-03 | 40 | 7 | 12 | Actual |
1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
29010 | 174.94 | 2024-08-02 | 67 | 1 | 13 | Actual |
8659 | 3700.00 | 2023-01-03 | 61 | 1 | 7 | Budget |
28983 | 80787.37 | 2024-08-02 | 15 | 7 | 12 | Actual |
15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
21725 | 36.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
10492 | 210.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
12098 | 4735.00 | 2023-04-02 | 76 | 6 | 7 | Actual |
31444 | 45788.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
37403 | 515.00 | 2025-04-02 | 92 | 1 | 6 | Actual |
37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
22959 | 272.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
33628 | 583.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
8634 | 89827.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
37623 | 325.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
39408 | 17619.30 | 2025-06-01 | 92 | 7 | 13 | Actual |
4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
30232 | 1520.58 | 2024-09-01 | 23 | 7 | 13 | Actual |
8413 | 44.00 | 2023-01-03 | 85 | 2 | 6 | Actual |
35585 | 405.02 | 2025-01-31 | 80 | 4 | 11 | Actual |
477 | 280.00 | 2022-06-02 | 65 | 1 | 6 | Budget |
32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
20662 | 221.00 | 2024-01-03 | 83 | 6 | 3 | Actual |
20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
7405 | 113.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
21800 | 56553.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
35308 | 15407.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
27567 | 18.84 | 2024-07-02 | 69 | 2 | 11 | Actual |
38550 | 224.00 | 2025-05-03 | 89 | 1 | 6 | Actual |
34856 | 43636.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
38746 | 1440.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
23540 | 12.46 | 2024-03-02 | 68 | 6 | 12 | Actual |
10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
25576 | 18.84 | 2024-05-02 | 77 | 2 | 12 | Actual |
23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
6898 | 79.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
9149 | 109.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
21426 | 141.19 | 2024-01-03 | 90 | 4 | 11 | Actual |
9818 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
29063 | 29052.67 | 2024-08-02 | 60 | 6 | 13 | Actual |
18035 | 19018.00 | 2023-10-03 | 28 | 7 | 6 | Actual |
31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
35827 | 64.41 | 2025-01-31 | 85 | 1 | 13 | Actual |
10160 | 1145.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
1846 | 1335.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
26288 | 11363.41 | 2024-06-01 | 61 | 1 | 8 | Actual |
33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
28160 | 19756.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
9317 | 436.00 | 2023-01-31 | 66 | 1 | 5 | Actual |
9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
6144 | 50.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
30066 | 1.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
1323 | 880.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
15792 | 1639.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
7007 | 272.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
4024 | 62.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
20808 | 24850.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
2911 | 164.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
11544 | 39376.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
25194 | 90682.00 | 2024-05-02 | 14 | 7 | 7 | Actual |
36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
19725 | 284.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
15112 | 1395.05 | 2023-07-03 | 77 | 1 | 8 | Actual |
31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
8719 | 2038.00 | 2023-01-03 | 62 | 6 | 7 | Actual |
28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
24505 | 6142.36 | 2024-04-01 | 100 | 7 | 11 | Actual |
37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
22687 | 22.00 | 2024-03-02 | 69 | 7 | 3 | Actual |
3424 | 61418.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
23617 | 143.00 | 2024-04-01 | 94 | 1 | 3 | Actual |
28933 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
16501 | 6746.63 | 2023-08-03 | 24 | 7 | 12 | Actual |
29809 | 735363.27 | 2024-09-01 | 101 | 6 | 8 | Actual |
19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
21432 | 297.57 | 2024-01-03 | 61 | 5 | 11 | Actual |
28432 | 99.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
25005 | -311.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
10518 | 123.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
5076 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
34048 | 78.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
4395 | 234.42 | 2022-09-02 | 90 | 2 | 8 | Actual |
24228 | 779.88 | 2024-04-01 | 80 | 2 | 8 | Actual |
7761 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
5369 | 4100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
28055 | 287902.00 | 2024-08-02 | 37 | 7 | 3 | Actual |
3330 | 546.55 | 2022-08-03 | 87 | 6 | 8 | Actual |
36597 | 63.20 | 2025-03-03 | 82 | 6 | 8 | Actual |
17681 | 215.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
23109 | 180.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
34765 | 41731.85 | 2025-01-02 | 35 | 7 | 13 | Actual |
31842 | 346.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
2434 | -74.00 | 2022-08-03 | 91 | 7 | 3 | Actual |
15432 | 12.46 | 2023-07-03 | 68 | 6 | 12 | Actual |
4347 | 276.84 | 2022-09-02 | 90 | 1 | 8 | Actual |
39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
22426 | 43.31 | 2024-01-31 | 85 | 4 | 11 | Actual |
6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
27912 | 3815.36 | 2024-07-02 | 62 | 6 | 13 | Actual |
15368 | 12542.48 | 2023-07-03 | 7 | 7 | 11 | Actual |
3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
30506 | 378.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
11158 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
9033 | 7689.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
12998 | 149.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
6506 | 51.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
31748 | 160.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
11052 | 1240.50 | 2023-03-03 | 77 | 1 | 8 | Actual |
32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
16042 | 900.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
1431 | 28435.00 | 2022-07-03 | 14 | 7 | 4 | Actual |
4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
29887 | 45.44 | 2024-09-01 | 89 | 2 | 11 | Actual |
5045 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
398 | 252.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
32532 | 3718.00 | 2024-12-02 | 61 | 6 | 3 | Actual |
12489 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Budget |
20275 | 12837.68 | 2023-12-03 | 20 | 7 | 8 | Actual |
7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
9849 | 300.00 | 2023-01-31 | 73 | 6 | 7 | Budget |
10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
30125 | 37986.57 | 2024-09-01 | 37 | 7 | 12 | Actual |
26620 | 32.67 | 2024-06-01 | 74 | 1 | 12 | Actual |
33813 | 70347.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
36036 | 270.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
21316 | 34536.57 | 2024-01-03 | 38 | 7 | 8 | Actual |
19614 | 5649.00 | 2023-12-03 | 61 | 6 | 3 | Actual |
17614 | 735877.00 | 2023-10-03 | 6 | 7 | 3 | Actual |
27883 | 566.17 | 2024-07-02 | 66 | 2 | 13 | Actual |
2256 | 2178.00 | 2022-08-03 | 61 | 1 | 3 | Actual |
26842 | -480.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
26728 | 38030.03 | 2024-06-01 | 12 | 2 | 13 | Actual |
39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
19951 | 219.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
24558 | 1.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
29663 | 436.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
13174 | 550.00 | 2023-05-03 | 81 | 1 | 7 | Budget |
20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
25411 | 26.29 | 2024-05-02 | 85 | 3 | 11 | Actual |
32578 | 329388.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
7165 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
23841 | 6800.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
1348 | 200.00 | 2022-07-03 | 83 | 1 | 4 | Budget |
34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
22310 | 23531.82 | 2024-01-31 | 24 | 7 | 8 | Actual |
15842 | 2.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
2176 | 7300.00 | 2022-07-03 | 63 | 6 | 8 | Budget |
36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
26019 | 75272.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
25993 | 16521.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
1575 | 26232.00 | 2022-07-03 | 19 | 7 | 5 | Actual |
29561 | 12838.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
28425 | 1138.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
Generated 2025-07-03 00:01:06.178 UTC