[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26246
13163 items
NOTE: Only 1000 elements of total 13163 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
36939 | 33886.50 | 2025-03-03 | 21 | 7 | 12 | Actual |
24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
25764 | 49870.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
14742 | 318.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
10074 | 15166.52 | 2023-01-31 | 8 | 7 | 8 | Actual |
37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
16297 | 135.87 | 2023-08-03 | 81 | 4 | 11 | Actual |
18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
16718 | 35684.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
37603 | 271617.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
4182 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
15913 | 16.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
27884 | 295.99 | 2024-07-02 | 67 | 2 | 13 | Actual |
20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
6236 | 182.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
28448 | 42463.00 | 2024-08-02 | 14 | 7 | 6 | Actual |
9196 | 1100.00 | 2023-01-31 | 80 | 1 | 4 | Budget |
9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
2507 | 100.00 | 2022-08-03 | 68 | 6 | 4 | Budget |
1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
8433 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
2935 | 17.00 | 2022-08-03 | 82 | 5 | 6 | Actual |
7316 | 27.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
7125 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
36247 | 135.00 | 2025-03-03 | 84 | 1 | 6 | Actual |
15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
31441 | 14778.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
8881 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
2874 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
30034 | 155.02 | 2024-09-01 | 90 | 1 | 12 | Actual |
37178 | 109.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
23064 | 10343.00 | 2024-03-02 | 7 | 7 | 6 | Actual |
4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
21232 | 3831.46 | 2024-01-03 | 62 | 2 | 8 | Actual |
24964 | 111.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
31377 | 1320.00 | 2024-11-01 | 65 | 1 | 3 | Actual |
14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
23132 | 104.00 | 2024-03-02 | 71 | 6 | 7 | Actual |
21485 | 192.25 | 2024-01-03 | 87 | 6 | 11 | Actual |
7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
30703 | 187.00 | 2024-10-02 | 73 | 6 | 6 | Actual |
37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
37466 | 74.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
34491 | 609.28 | 2025-01-02 | 77 | 6 | 11 | Actual |
28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
17704 | 474.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
14442 | 79.48 | 2023-06-02 | 92 | 2 | 12 | Actual |
36913 | 683.75 | 2025-03-03 | 80 | 6 | 12 | Actual |
27987 | 350.00 | 2024-08-02 | 84 | 1 | 3 | Actual |
18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
2486 | 36058.00 | 2022-08-03 | 12 | 2 | 4 | Actual |
2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
4742 | 19217.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
2758 | 69.00 | 2022-08-03 | 94 | 1 | 6 | Actual |
20703 | 922.00 | 2024-01-03 | 61 | 7 | 3 | Actual |
31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
355 | 200.00 | 2022-06-02 | 78 | 1 | 5 | Budget |
34751 | 78020.25 | 2025-01-02 | 15 | 7 | 13 | Actual |
21807 | 12118.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
23465 | 288.00 | 2024-03-02 | 87 | 6 | 11 | Actual |
24708 | 146546.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
14033 | 25900.00 | 2023-06-02 | 57 | 6 | 7 | Actual |
16783 | 147.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
28916 | 67.78 | 2024-08-02 | 65 | 2 | 12 | Actual |
13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
34405 | 485.87 | 2025-01-02 | 80 | 3 | 11 | Actual |
7514 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
18893 | 74.00 | 2023-11-02 | 73 | 2 | 6 | Actual |
22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
35075 | 34997.00 | 2025-01-31 | 40 | 7 | 5 | Actual |
870 | 217.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
21423 | 43.31 | 2024-01-03 | 85 | 4 | 11 | Actual |
11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
23377 | 36.93 | 2024-03-02 | 85 | 3 | 11 | Actual |
21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
9226 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
2584 | 298.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
12873 | 39.00 | 2023-05-03 | 68 | 2 | 6 | Actual |
36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
38209 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
28780 | 435.87 | 2024-08-02 | 80 | 4 | 11 | Actual |
19640 | 9163.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
30798 | 1004.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
20169 | 32833.00 | 2023-12-03 | 38 | 7 | 7 | Actual |
17827 | 21815.00 | 2023-10-03 | 7 | 7 | 5 | Actual |
20112 | 148.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
16138 | 241613.16 | 2023-08-03 | 56 | 6 | 8 | Actual |
11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
17362 | 24.16 | 2023-09-02 | 89 | 5 | 11 | Actual |
22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
6842 | 181.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
19729 | 6953.00 | 2023-12-03 | 53 | 6 | 4 | Actual |
32704 | 102856.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
19796 | 660.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
21975 | 332.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
27 | 153.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
1946 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
37707 | 643.52 | 2025-04-02 | 76 | 2 | 8 | Actual |
31161 | -124.77 | 2024-10-02 | 91 | 1 | 12 | Actual |
20055 | 353202.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
32166 | 153.95 | 2024-11-01 | 90 | 3 | 11 | Actual |
15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
28270 | 37399.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
6745 | 2470.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
7832 | 298476.34 | 2022-12-03 | 101 | 6 | 8 | Actual |
13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
9032 | 17200.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
25905 | 55.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
7072 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
36936 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
33637 | 1587.00 | 2025-01-02 | 80 | 1 | 3 | Actual |
35858 | -175.94 | 2025-01-31 | 91 | 2 | 13 | Actual |
27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
29864 | 9.00 | 2024-09-01 | 96 | 1 | 11 | Actual |
39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
450 | 7738.00 | 2022-06-02 | 20 | 7 | 5 | Actual |
28484 | 454.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
35539 | 135.87 | 2025-01-31 | 90 | 2 | 11 | Actual |
18439 | 23603.33 | 2023-10-03 | 14 | 7 | 11 | Actual |
9531 | 40.00 | 2023-01-31 | 85 | 2 | 6 | Budget |
1150 | 144.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
10339 | 3500.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
4966 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
38817 | 2515903.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
28911 | 6.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
11878 | 1300.00 | 2023-04-02 | 61 | 5 | 6 | Budget |
28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
15637 | 33933.00 | 2023-08-03 | 60 | 6 | 4 | Actual |
28082 | 105.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
25073 | 27.00 | 2024-05-02 | 69 | 6 | 6 | Actual |
25318 | 13513.45 | 2024-05-02 | 20 | 7 | 8 | Actual |
23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
33808 | 471389.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
1377 | 6200.00 | 2022-07-03 | 63 | 6 | 4 | Budget |
21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
29601 | 71710.00 | 2024-09-01 | 13 | 7 | 6 | Actual |
11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
18798 | 4372.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
20965 | -77.00 | 2024-01-03 | 91 | 2 | 6 | Actual |
18534 | 27350.20 | 2023-10-03 | 21 | 7 | 12 | Actual |
21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
26979 | 77.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
7429 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
19858 | 575542.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
22993 | 48.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
5252 | -182.00 | 2022-10-03 | 91 | 6 | 6 | Actual |
23645 | 151.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
14684 | 25826.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
6235 | 200.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
13390 | 19100.00 | 2023-05-03 | 60 | 6 | 8 | Budget |
1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
5573 | 80.00 | 2022-10-03 | 85 | 6 | 8 | Budget |
27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
1050 | 1201.10 | 2022-06-02 | 62 | 6 | 8 | Actual |
27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
7722 | 18546.88 | 2022-12-03 | 60 | 2 | 8 | Actual |
578 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
36778 | 22673.52 | 2025-03-03 | 60 | 6 | 11 | Actual |
17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
24932 | 106.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
6930 | 5702.00 | 2022-12-03 | 61 | 1 | 4 | Actual |
287 | 100.00 | 2022-06-02 | 85 | 6 | 4 | Budget |
23476 | 184462.71 | 2024-03-02 | 6 | 7 | 11 | Actual |
7506 | 217286.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
34709 | 4.00 | 2025-01-02 | 96 | 2 | 13 | Actual |
18256 | 73320.63 | 2023-10-03 | 39 | 7 | 8 | Actual |
1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
35214 | 11.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
36579 | 52203.57 | 2025-03-03 | 60 | 6 | 8 | Actual |
25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
22303 | 195247.14 | 2024-01-31 | 15 | 7 | 8 | Actual |
17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
24831 | -376958.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
14089 | 50289.00 | 2023-06-02 | 39 | 7 | 7 | Actual |
28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
17537 | 7996.65 | 2023-09-02 | 32 | 7 | 12 | Actual |
32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
9394 | 808.00 | 2023-01-31 | 80 | 6 | 5 | Actual |
3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
6995 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
30728 | 45739.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
18370 | 3341.25 | 2023-10-03 | 60 | 5 | 11 | Actual |
23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
34985 | 31035.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
31224 | 324.17 | 2024-10-02 | 92 | 6 | 12 | Actual |
30411 | 447.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
27800 | 41.19 | 2024-07-02 | 69 | 6 | 12 | Actual |
22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
5718 | 142.00 | 2022-11-02 | 89 | 6 | 3 | Actual |
9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
17933 | 12.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
30935 | 787618.79 | 2024-10-02 | 101 | 6 | 8 | Actual |
24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
37999 | 215.66 | 2025-04-02 | 76 | 1 | 12 | Actual |
8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
3010 | 155.00 | 2022-08-03 | 97 | 6 | 6 | Actual |
37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
18673 | 6694.00 | 2023-11-02 | 61 | 1 | 4 | Actual |
35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
29180 | -292.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
34739 | -137.34 | 2025-01-02 | 91 | 6 | 13 | Actual |
25449 | 67.78 | 2024-05-02 | 65 | 5 | 11 | Actual |
34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
27742 | 282.68 | 2024-07-02 | 73 | 1 | 12 | Actual |
6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
4458 | 5.00 | 2022-09-02 | 96 | 6 | 8 | Actual |
30439 | 151354.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
353 | 691.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
4589 | 60.00 | 2022-10-03 | 85 | 6 | 3 | Budget |
19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
28223 | 106.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
38213 | 7908.42 | 2025-04-02 | 33 | 7 | 13 | Actual |
16687 | 35.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
4396 | -185.28 | 2022-09-02 | 91 | 2 | 8 | Actual |
31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
8472 | 15600.00 | 2023-01-03 | 60 | 4 | 6 | Budget |
305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
16873 | 112.00 | 2023-09-02 | 92 | 2 | 6 | Actual |
32777 | 599504.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
11900 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
18147 | 273.81 | 2023-10-03 | 67 | 1 | 8 | Actual |
16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
2872 | 23.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
32863 | 314.00 | 2024-12-02 | 66 | 3 | 6 | Actual |
6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
5542 | 220.78 | 2022-10-03 | 66 | 6 | 8 | Actual |
946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
24674 | 223.00 | 2024-05-02 | 83 | 6 | 3 | Actual |
11002 | 629580.00 | 2023-03-03 | 6 | 7 | 7 | Actual |
13950 | 272.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
38306 | 49870.00 | 2025-05-03 | 33 | 7 | 3 | Actual |
35239 | 416.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
17210 | 327105.66 | 2023-09-02 | 15 | 7 | 8 | Actual |
17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
33108 | 1255.65 | 2024-12-02 | 81 | 1 | 8 | Actual |
18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
32826 | 495.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
33486 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
20884 | 538.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
6728 | 132855.07 | 2022-11-02 | 29 | 7 | 8 | Actual |
31822 | 254.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
13394 | 1000.00 | 2023-05-03 | 62 | 6 | 8 | Budget |
3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
35027 | 60.00 | 2025-01-31 | 69 | 6 | 5 | Actual |
37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
16597 | 68068.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
572 | 2042.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
8675 | 215.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
25715 | 7610.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
12818 | 1905.00 | 2023-05-03 | 62 | 1 | 6 | Actual |
33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
4037 | 55.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
9192 | 1000.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
20710 | 23.00 | 2024-01-03 | 71 | 7 | 3 | Actual |
20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
18782 | 108.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
13147 | 3987.00 | 2023-05-03 | 61 | 1 | 7 | Actual |
26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
1767 | 380.00 | 2022-07-03 | 80 | 4 | 6 | Budget |
25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
35747 | 7674.31 | 2025-01-31 | 57 | 6 | 12 | Actual |
20994 | 470.00 | 2024-01-03 | 92 | 3 | 6 | Actual |
12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
31492 | 5.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
1615 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
35810 | 1217.06 | 2025-01-31 | 62 | 1 | 13 | Actual |
3951 | 112.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
39295 | 103.01 | 2025-05-03 | 71 | 2 | 13 | Actual |
33748 | 432.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
8816 | 376.85 | 2023-01-03 | 74 | 1 | 8 | Actual |
27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
38881 | 3742.06 | 2025-05-03 | 62 | 6 | 8 | Actual |
5633 | 272.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
22359 | 47.57 | 2024-01-31 | 68 | 2 | 11 | Actual |
17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
16076 | 29199.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
16067 | 175194.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
10238 | 6486.00 | 2023-03-03 | 60 | 7 | 3 | Actual |
4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
12454 | 237600.00 | 2023-05-03 | 101 | 6 | 3 | Budget |
20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
24676 | 178.00 | 2024-05-02 | 85 | 6 | 3 | Actual |
29699 | 18842.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
24190 | 981.40 | 2024-04-01 | 66 | 1 | 8 | Actual |
15749 | 163.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
30005 | 37634.44 | 2024-09-01 | 37 | 7 | 11 | Actual |
14825 | 256.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
24921 | 28931.00 | 2024-05-02 | 38 | 7 | 5 | Actual |
31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
26452 | 13.53 | 2024-06-01 | 82 | 2 | 11 | Actual |
19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
94 | 102.00 | 2022-06-02 | 83 | 6 | 3 | Actual |
6408 | 20459.00 | 2022-11-02 | 40 | 7 | 6 | Actual |
18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
22520 | 59.27 | 2024-01-31 | 90 | 1 | 12 | Actual |
11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
6310 | 50.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
34589 | 70.97 | 2025-01-02 | 92 | 2 | 12 | Actual |
7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
10505 | 686.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
19016 | 340.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
15967 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
29658 | 56856.00 | 2024-09-01 | 60 | 6 | 7 | Actual |
407 | 336.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
10736 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
22551 | 58.21 | 2024-01-31 | 87 | 6 | 12 | Actual |
4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
33188 | 25704.59 | 2024-12-02 | 8 | 7 | 8 | Actual |
8090 | -262.00 | 2023-01-03 | 91 | 1 | 4 | Actual |
3329 | 380.00 | 2022-08-03 | 87 | 6 | 8 | Budget |
2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
27583 | -82.22 | 2024-07-02 | 91 | 2 | 11 | Actual |
14757 | 114.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
5302 | 35.00 | 2022-10-03 | 69 | 1 | 7 | Actual |
37735 | 364.72 | 2025-04-02 | 68 | 6 | 8 | Actual |
23025 | 6.00 | 2024-03-02 | 96 | 5 | 6 | Actual |
1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
33943 | 375.00 | 2025-01-02 | 81 | 1 | 6 | Actual |
12223 | 335.94 | 2023-04-02 | 74 | 2 | 8 | Actual |
15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
14581 | 15147.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
9882 | 505300.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
28482 | 867.00 | 2024-08-02 | 76 | 1 | 7 | Actual |
31735 | 28620.00 | 2024-11-01 | 60 | 3 | 6 | Actual |
36118 | 94395.00 | 2025-03-03 | 21 | 7 | 4 | Actual |
36246 | 150.00 | 2025-03-03 | 83 | 1 | 6 | Actual |
26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
23906 | 60.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
34111 | 220962.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
3870 | 110.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
22455 | 229.49 | 2024-01-31 | 81 | 6 | 11 | Actual |
20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
25085 | 81.00 | 2024-05-02 | 84 | 6 | 6 | Actual |
566 | 308472.00 | 2022-06-02 | 10 | 3 | 6 | Actual |
18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
38077 | 779.00 | 2025-04-02 | 97 | 6 | 12 | Actual |
25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
17698 | 1846.00 | 2023-10-03 | 54 | 6 | 4 | Actual |
16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
20519 | 132.68 | 2023-12-03 | 92 | 1 | 12 | Actual |
29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
489 | 169.00 | 2022-06-02 | 73 | 1 | 6 | Actual |
33260 | 56.08 | 2024-12-02 | 85 | 2 | 11 | Actual |
25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
34108 | 6123.00 | 2025-01-02 | 23 | 7 | 6 | Actual |
27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
21444 | 17.78 | 2024-01-03 | 78 | 5 | 11 | Actual |
14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
36363 | 8399.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
2418 | 159.00 | 2022-08-03 | 80 | 7 | 3 | Actual |
33981 | 1508328.00 | 2025-01-02 | 10 | 3 | 6 | Actual |
6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
24275 | 34500.00 | 2024-04-01 | 99 | 6 | 8 | Actual |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
27160 | 104.00 | 2024-07-02 | 76 | 2 | 6 | Actual |
19414 | 19.91 | 2023-11-02 | 69 | 6 | 11 | Actual |
27084 | 891.00 | 2024-07-02 | 87 | 6 | 5 | Actual |
22123 | 357.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
38874 | 21507.54 | 2025-05-03 | 52 | 6 | 8 | Actual |
31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
15920 | -139.00 | 2023-08-03 | 91 | 5 | 6 | Actual |
16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
27178 | 2454.00 | 2024-07-02 | 61 | 3 | 6 | Actual |
8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
23600 | 166.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
20475 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
15577 | 2024.00 | 2023-08-03 | 61 | 7 | 3 | Actual |
2520 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
31860 | 14681.00 | 2024-11-01 | 22 | 7 | 6 | Actual |
35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
38744 | 355.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
24767 | 312.00 | 2024-05-02 | 94 | 1 | 4 | Actual |
31274 | 25.81 | 2024-10-02 | 82 | 1 | 13 | Actual |
27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
35295 | 285.00 | 2025-01-31 | 85 | 1 | 7 | Actual |
8926 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
36052 | 247.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
31352 | 106706.75 | 2024-10-02 | 15 | 7 | 13 | Actual |
24160 | 28299.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
29655 | 10070.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
93 | 29.00 | 2022-06-02 | 82 | 6 | 3 | Actual |
22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
16193 | 147714.44 | 2023-08-03 | 37 | 7 | 8 | Actual |
22176 | 71000.00 | 2024-01-31 | 99 | 6 | 7 | Actual |
34177 | 184.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
24947 | 340.00 | 2024-05-02 | 87 | 1 | 6 | Actual |
13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
4472 | 9875.51 | 2022-09-02 | 20 | 7 | 8 | Actual |
21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
16225 | 68.85 | 2023-08-03 | 94 | 1 | 11 | Actual |
16342 | 1384.83 | 2023-08-03 | 61 | 6 | 11 | Actual |
39128 | 88111.98 | 2025-05-03 | 31 | 7 | 11 | Actual |
2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
31194 | 4720.00 | 2024-10-02 | 53 | 6 | 12 | Actual |
19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
20282 | 80735.92 | 2023-12-03 | 31 | 7 | 8 | Actual |
17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
13323 | 231.39 | 2023-05-03 | 85 | 1 | 8 | Actual |
20468 | 224410.26 | 2023-12-03 | 6 | 7 | 11 | Actual |
14678 | 91.00 | 2023-07-03 | 85 | 6 | 4 | Actual |
3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
17691 | -271.00 | 2023-10-03 | 91 | 1 | 4 | Actual |
18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
24980 | 1137408.00 | 2024-05-02 | 10 | 3 | 6 | Actual |
25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
3195 | 279.87 | 2022-08-03 | 68 | 1 | 8 | Actual |
29455 | 7722.00 | 2024-09-01 | 60 | 2 | 6 | Actual |
10145 | 11.00 | 2023-03-03 | 96 | 1 | 3 | Actual |
15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
4928 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
38384 | 76.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
2303 | 9100.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
29534 | 10.00 | 2024-09-01 | 96 | 4 | 6 | Actual |
9793 | 515.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
21572 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
2043 | 82455.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
32062 | 1528823.51 | 2024-11-01 | 6 | 7 | 8 | Actual |
7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
10068 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
16211 | 184.81 | 2023-08-03 | 76 | 1 | 11 | Actual |
9595 | 280.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
29933 | 123.10 | 2024-09-01 | 78 | 4 | 11 | Actual |
25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
26509 | 37.99 | 2024-06-01 | 85 | 4 | 11 | Actual |
25378 | 24.16 | 2024-05-02 | 78 | 2 | 11 | Actual |
10582 | 280.00 | 2023-03-03 | 76 | 1 | 6 | Budget |
7543 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
7561 | 950.00 | 2022-12-03 | 80 | 1 | 7 | Budget |
14427 | 8.21 | 2023-06-02 | 73 | 2 | 12 | Actual |
14034 | 59202.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
16093 | 378.36 | 2023-08-03 | 78 | 1 | 8 | Actual |
16711 | 64301.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
14121 | 478.36 | 2023-06-02 | 94 | 1 | 8 | Actual |
25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
13963 | 177.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
34803 | 338.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
2130 | 220.00 | 2022-07-03 | 73 | 2 | 8 | Budget |
18471 | 16.72 | 2023-10-03 | 73 | 1 | 12 | Actual |
20699 | 45018.00 | 2024-01-03 | 40 | 7 | 3 | Actual |
4359 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
15708 | 358.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
28925 | 95.44 | 2024-08-02 | 77 | 2 | 12 | Actual |
19271 | 75.23 | 2023-11-02 | 67 | 1 | 11 | Actual |
4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
20947 | 35.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
15909 | 245.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
18560 | 145.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
6339 | 156.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
8701 | 266.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
37870 | 24275.68 | 2025-04-02 | 60 | 4 | 11 | Actual |
22071 | 251.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
39170 | 803.97 | 2025-05-03 | 62 | 2 | 12 | Actual |
22965 | 103.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
30901 | 2020.82 | 2024-10-02 | 54 | 6 | 8 | Actual |
37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
2565 | 23636.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
14896 | 55.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
25300 | 163.21 | 2024-05-02 | 89 | 6 | 8 | Actual |
36133 | 210481.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
3354 | 18290.82 | 2022-08-03 | 24 | 7 | 8 | Actual |
6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
546 | 209.00 | 2022-06-02 | 80 | 2 | 6 | Actual |
12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
9194 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
22530 | 319.91 | 2024-01-31 | 61 | 6 | 12 | Actual |
32608 | 107.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
22373 | 144.38 | 2024-01-31 | 87 | 2 | 11 | Actual |
22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
3923 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
1931 | 2800.00 | 2022-07-03 | 62 | 1 | 7 | Budget |
24095 | 7090.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
30878 | 182.90 | 2024-10-02 | 68 | 2 | 8 | Actual |
439 | 53300.00 | 2022-06-02 | 101 | 6 | 5 | Budget |
10317 | 62.00 | 2023-03-03 | 82 | 1 | 4 | Actual |
13701 | 31058.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
539 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
10379 | 200.00 | 2023-03-03 | 83 | 6 | 4 | Budget |
3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
17047 | 16107.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
38430 | 50013.00 | 2025-05-03 | 38 | 7 | 4 | Actual |
12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
30042 | 426.30 | 2024-09-01 | 62 | 2 | 12 | Actual |
15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
17843 | 20571.00 | 2023-10-03 | 33 | 7 | 5 | Actual |
7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
36324 | 422.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
25370 | 17.78 | 2024-05-02 | 67 | 2 | 11 | Actual |
39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
28517 | 6466.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
9157 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
34286 | 1169.28 | 2025-01-02 | 72 | 6 | 8 | Actual |
20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
35551 | 28.42 | 2025-01-31 | 69 | 3 | 11 | Actual |
34635 | 47408.03 | 2025-01-02 | 15 | 7 | 12 | Actual |
28212 | 150832.00 | 2024-08-02 | 56 | 6 | 5 | Actual |
36068 | 866.00 | 2025-03-03 | 92 | 1 | 4 | Actual |
6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
33572 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
22473 | 3404.01 | 2024-01-31 | 8 | 7 | 11 | Actual |
28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
16600 | 58534.00 | 2023-09-02 | 34 | 7 | 3 | Actual |
18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
37780 | 182715.09 | 2025-04-02 | 35 | 7 | 8 | Actual |
18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
21523 | 2316.76 | 2024-01-03 | 60 | 1 | 12 | Actual |
26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
29313 | 205790.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
25007 | 11.00 | 2024-05-02 | 96 | 3 | 6 | Actual |
17159 | 101.08 | 2023-09-02 | 85 | 2 | 8 | Actual |
36402 | 47881.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
691 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
18245 | 4787.53 | 2023-10-03 | 23 | 7 | 8 | Actual |
15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
19315 | 25.23 | 2023-11-02 | 89 | 2 | 11 | Actual |
8026 | 150.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
28613 | 188.96 | 2024-08-02 | 89 | 2 | 8 | Actual |
20008 | 13.00 | 2023-12-03 | 82 | 5 | 6 | Actual |
5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
2357 | 252.00 | 2022-08-03 | 92 | 6 | 3 | Actual |
9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
10307 | 506.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
14954 | 91.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
28313 | 139.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
26915 | 283.00 | 2024-07-02 | 66 | 7 | 3 | Actual |
31127 | 12410.56 | 2024-10-02 | 32 | 7 | 11 | Actual |
25636 | 3223.16 | 2024-05-02 | 22 | 7 | 12 | Actual |
10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
1344 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Budget |
23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
13768 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
3355 | 17318.07 | 2022-08-03 | 28 | 7 | 8 | Actual |
8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
9408 | 252.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
24768 | 15.00 | 2024-05-02 | 96 | 1 | 4 | Actual |
28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
1637 | 218.00 | 2022-07-03 | 90 | 1 | 6 | Actual |
36460 | 7436.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
30886 | 955.64 | 2024-10-02 | 80 | 2 | 8 | Actual |
21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
11956 | 2705.00 | 2023-04-02 | 76 | 6 | 6 | Actual |
5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
3980 | 16000.00 | 2022-09-02 | 60 | 4 | 6 | Budget |
22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
34332 | 45054.95 | 2025-01-02 | 40 | 7 | 8 | Actual |
6691 | 414.73 | 2022-11-02 | 81 | 6 | 8 | Actual |
5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
12028 | 37.00 | 2023-04-02 | 69 | 1 | 7 | Actual |
32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
8624 | 356.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
16517 | 7952.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
27273 | 1333.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
25360 | -180.09 | 2024-05-02 | 91 | 1 | 11 | Actual |
38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
Generated 2025-07-02 18:50:22.528 UTC