[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12041
24456 items
NOTE: Only 1000 elements of total 24456 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
33996 | 168.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
27504 | 1426904.94 | 2024-07-02 | 4 | 7 | 8 | Actual |
23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
23405 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
13704 | 658743.00 | 2023-06-02 | 45 | 7 | 4 | Actual |
22277 | 434.42 | 2024-01-31 | 74 | 6 | 8 | Actual |
35684 | 80700.14 | 2025-01-31 | 39 | 7 | 11 | Actual |
37480 | 347.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
29582 | 483.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
30069 | 1572.06 | 2024-09-01 | 54 | 6 | 12 | Actual |
33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
12437 | 20.00 | 2023-05-03 | 82 | 6 | 3 | Budget |
1068 | 220.00 | 2022-06-02 | 73 | 6 | 8 | Budget |
3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
32898 | 106.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
29980 | 6.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
18244 | 11592.21 | 2023-10-03 | 22 | 7 | 8 | Actual |
9053 | 84.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
15951 | 159.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
37702 | 328.36 | 2025-04-02 | 68 | 2 | 8 | Actual |
26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
4459 | 367.00 | 2022-09-02 | 97 | 6 | 8 | Actual |
37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
20220 | 178.36 | 2023-12-03 | 83 | 2 | 8 | Actual |
30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
2090 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
5047 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
3514 | 550.00 | 2022-09-02 | 62 | 7 | 3 | Budget |
752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
18288 | 86361.94 | 2023-10-03 | 12 | 2 | 11 | Actual |
22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
12729 | 10100.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
23181 | 1482864.00 | 2024-03-02 | 46 | 7 | 7 | Actual |
8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
32995 | 40787.00 | 2024-12-02 | 38 | 7 | 6 | Actual |
5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
8301 | 12911.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
9287 | 10976.00 | 2023-01-31 | 18 | 7 | 4 | Actual |
32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
25885 | 47578.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
22100 | 182136.00 | 2024-01-31 | 29 | 7 | 6 | Actual |
11974 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
19316 | 37.99 | 2023-11-02 | 90 | 2 | 11 | Actual |
13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
4260 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
30309 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
26666 | 188.00 | 2024-06-01 | 90 | 6 | 12 | Actual |
33794 | 69.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
5919 | 38515.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
16905 | 1328.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
27897 | 204.76 | 2024-07-02 | 84 | 2 | 13 | Actual |
32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
9885 | 20371.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
20726 | 89.00 | 2024-01-03 | 92 | 7 | 3 | Actual |
7304 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
30841 | 1286815.00 | 2024-10-02 | 43 | 7 | 7 | Actual |
34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
38813 | 39088.00 | 2025-05-03 | 38 | 7 | 7 | Actual |
35924 | 6738.22 | 2025-01-31 | 100 | 7 | 13 | Actual |
4229 | 2517.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
34254 | 520.79 | 2025-01-02 | 73 | 2 | 8 | Actual |
25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
33559 | 4.00 | 2024-12-02 | 96 | 2 | 13 | Actual |
33653 | 9.00 | 2025-01-02 | 54 | 6 | 3 | Actual |
29800 | 955.64 | 2024-09-01 | 87 | 6 | 8 | Actual |
8762 | 296.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
1783 | 257.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
22524 | 550.77 | 2024-01-31 | 12 | 2 | 12 | Actual |
7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
18602 | 579.00 | 2023-11-02 | 81 | 6 | 3 | Actual |
37413 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
39281 | 104.76 | 2025-05-03 | 89 | 1 | 13 | Actual |
37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
14546 | 73.00 | 2023-07-03 | 69 | 6 | 3 | Actual |
23464 | 53.95 | 2024-03-02 | 85 | 6 | 11 | Actual |
28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
8314 | 113226.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
11824 | 270.00 | 2023-04-02 | 90 | 3 | 6 | Actual |
9588 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
17331 | 56.08 | 2023-09-02 | 83 | 4 | 11 | Actual |
11877 | 9598.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
5787 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
37827 | 76.29 | 2025-04-02 | 76 | 2 | 11 | Actual |
4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
34158 | 5996.00 | 2025-01-02 | 61 | 6 | 7 | Actual |
199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
26436 | 9727.54 | 2024-06-01 | 60 | 2 | 11 | Actual |
22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
30138 | 106.52 | 2024-09-01 | 68 | 1 | 13 | Actual |
8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
19331 | 228.42 | 2023-11-02 | 74 | 3 | 11 | Actual |
8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
8246 | 2195.00 | 2023-01-03 | 61 | 6 | 5 | Actual |
36133 | 210481.00 | 2025-03-03 | 43 | 7 | 4 | Actual |
23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
8149 | 233.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
35569 | 115.65 | 2025-01-31 | 94 | 3 | 11 | Actual |
21899 | 9088.00 | 2024-01-31 | 22 | 7 | 5 | Actual |
23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
28880 | 75493.66 | 2024-08-02 | 39 | 7 | 11 | Actual |
2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
38691 | 401.00 | 2025-05-03 | 90 | 6 | 6 | Actual |
39268 | 55.64 | 2025-05-03 | 71 | 1 | 13 | Actual |
38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
7684 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
10353 | 162.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
14621 | 77.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
17831 | 140574.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
26700 | 67607.69 | 2024-06-01 | 46 | 7 | 12 | Actual |
30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
21632 | 249.00 | 2024-01-31 | 85 | 1 | 3 | Actual |
7046 | 34976.00 | 2022-12-03 | 19 | 7 | 4 | Actual |
22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
16314 | 20.97 | 2023-08-03 | 67 | 5 | 11 | Actual |
23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
21104 | 112664.00 | 2024-01-03 | 39 | 7 | 6 | Actual |
21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
24646 | 666.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
25876 | 62956.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
11982 | 466.00 | 2023-04-02 | 97 | 6 | 6 | Actual |
37645 | 100705.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
2210 | 145.02 | 2022-07-03 | 84 | 6 | 8 | Actual |
8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
27406 | 38238.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
18836 | 10701.00 | 2023-11-02 | 18 | 7 | 5 | Actual |
8163 | 38271.00 | 2023-01-03 | 14 | 7 | 4 | Actual |
31695 | 351.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
8133 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
32961 | 129.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
29185 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
18015 | -197.00 | 2023-10-03 | 91 | 6 | 6 | Actual |
36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
17770 | 261.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
30119 | 77380.92 | 2024-09-01 | 29 | 7 | 12 | Actual |
27822 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
36840 | 1293.34 | 2025-03-03 | 62 | 1 | 12 | Actual |
27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
16654 | 222.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
684 | 135.00 | 2022-06-02 | 76 | 5 | 6 | Actual |
3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
10809 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
18340 | 131.61 | 2023-10-03 | 92 | 3 | 11 | Actual |
21113 | 664.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
27956 | 54768.94 | 2024-07-02 | 29 | 7 | 13 | Actual |
21762 | 28707.00 | 2024-01-31 | 56 | 6 | 4 | Actual |
28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
5797 | 108.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
972 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
27131 | 182.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
31498 | 1141.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
27043 | 1145.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
1828 | 88.00 | 2022-07-03 | 90 | 5 | 6 | Actual |
18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
820 | 432.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
3648 | 445.00 | 2022-09-02 | 81 | 6 | 4 | Actual |
5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
26515 | 50.76 | 2024-06-01 | 94 | 4 | 11 | Actual |
19498 | 7.14 | 2023-11-02 | 67 | 2 | 12 | Actual |
2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
15872 | 1786.00 | 2023-08-03 | 61 | 4 | 6 | Actual |
18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
20267 | 1185344.38 | 2023-12-03 | 6 | 7 | 8 | Actual |
34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
28350 | 371.00 | 2024-08-02 | 89 | 3 | 6 | Actual |
24141 | 232.00 | 2024-04-01 | 78 | 6 | 7 | Actual |
340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
10528 | 7.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
29493 | 149.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
3718 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
9654 | 63.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
29431 | 260.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
34781 | 150.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
2060 | 42349.00 | 2022-07-03 | 39 | 7 | 7 | Actual |
9399 | 200.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
33951 | -360.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
18812 | 204.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
19364 | 11.40 | 2023-11-02 | 82 | 4 | 11 | Actual |
11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
31489 | -122.00 | 2024-11-01 | 91 | 7 | 3 | Actual |
6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
22266 | 3313.26 | 2024-01-31 | 61 | 6 | 8 | Actual |
37379 | 25290.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
2151 | 120.78 | 2022-07-03 | 85 | 2 | 8 | Actual |
27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
16085 | 492.00 | 2023-08-03 | 67 | 1 | 8 | Actual |
27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
210 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
19401 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
4901 | 3865.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
24411 | 189.06 | 2024-04-01 | 92 | 4 | 11 | Actual |
3015 | 345566.00 | 2022-08-03 | 6 | 7 | 6 | Actual |
14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
22163 | 637.00 | 2024-01-31 | 81 | 6 | 7 | Actual |
26823 | 628.00 | 2024-07-02 | 66 | 1 | 3 | Actual |
35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
34375 | 78.42 | 2025-01-02 | 76 | 2 | 11 | Actual |
27429 | 429.88 | 2024-07-02 | 83 | 1 | 8 | Actual |
32382 | 3041.66 | 2024-11-01 | 61 | 1 | 13 | Actual |
9841 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
26101 | 1279.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
10602 | 156.00 | 2023-03-03 | 89 | 1 | 6 | Actual |
20386 | 133.74 | 2023-12-03 | 74 | 4 | 11 | Actual |
31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
33732 | 76.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
20683 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
545 | 61.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
18730 | 370.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
28842 | 294.38 | 2024-08-02 | 81 | 6 | 11 | Actual |
29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
24615 | 47863.35 | 2024-04-01 | 37 | 7 | 12 | Actual |
34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
34509 | 869071.21 | 2025-01-02 | 4 | 7 | 11 | Actual |
30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
29592 | 436.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
1420 | 7818.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
30712 | 75.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
35971 | 912.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
1626 | 32.00 | 2022-07-03 | 82 | 1 | 6 | Actual |
21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
12337 | 25033.37 | 2023-04-02 | 38 | 7 | 8 | Actual |
9200 | 72.00 | 2023-01-31 | 82 | 1 | 4 | Actual |
38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
34312 | 166664.79 | 2025-01-02 | 13 | 7 | 8 | Actual |
1504 | 15300.00 | 2022-07-03 | 53 | 6 | 5 | Budget |
34002 | 116.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
30542 | 68667.00 | 2024-10-02 | 31 | 7 | 5 | Actual |
24715 | 1049.00 | 2024-05-02 | 61 | 7 | 3 | Actual |
28587 | -588.30 | 2024-08-02 | 91 | 1 | 8 | Actual |
22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
37932 | 524.17 | 2025-04-02 | 65 | 6 | 11 | Actual |
37890 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
26514 | 202.89 | 2024-06-01 | 92 | 4 | 11 | Actual |
9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
37888 | 107.14 | 2025-04-02 | 84 | 4 | 11 | Actual |
2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
4437 | 198.05 | 2022-09-02 | 78 | 6 | 8 | Actual |
12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
23169 | 20008.00 | 2024-03-02 | 28 | 7 | 7 | Actual |
10776 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
15933 | 150.00 | 2023-08-03 | 66 | 6 | 6 | Actual |
4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
16203 | 231.61 | 2023-08-03 | 65 | 1 | 11 | Actual |
18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
4586 | 70.00 | 2022-10-03 | 84 | 6 | 3 | Budget |
38003 | 257.15 | 2025-04-02 | 81 | 1 | 12 | Actual |
28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
20607 | -64951.88 | 2023-12-03 | 43 | 7 | 12 | Actual |
31081 | 32055.61 | 2024-10-02 | 63 | 6 | 11 | Actual |
30606 | 6.00 | 2024-10-02 | 96 | 2 | 6 | Actual |
815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
32242 | 1600.79 | 2024-11-01 | 76 | 6 | 11 | Actual |
38537 | 70.00 | 2025-05-03 | 71 | 1 | 6 | Actual |
12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
12546 | 85.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
35730 | 84.80 | 2025-01-31 | 78 | 2 | 12 | Actual |
13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
26650 | 5.01 | 2024-06-01 | 69 | 6 | 12 | Actual |
38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
30443 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
36200 | 236056.00 | 2025-03-03 | 101 | 6 | 5 | Actual |
33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
7367 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
37533 | 536.00 | 2025-04-02 | 80 | 6 | 6 | Actual |
18944 | 66.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
27804 | 314.59 | 2024-07-02 | 74 | 6 | 12 | Actual |
22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
29257 | 1111.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
32550 | 209.00 | 2024-12-02 | 83 | 6 | 3 | Actual |
7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
14690 | 492872.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
39004 | 336.94 | 2025-05-03 | 74 | 3 | 11 | Actual |
1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
34379 | 113.53 | 2025-01-02 | 81 | 2 | 11 | Actual |
839 | 200.00 | 2022-06-02 | 85 | 1 | 7 | Budget |
35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
39011 | 73.10 | 2025-05-03 | 83 | 3 | 11 | Actual |
14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
13324 | 1228.38 | 2023-05-03 | 87 | 1 | 8 | Actual |
9962 | 1800.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
38187 | 234.59 | 2025-04-02 | 89 | 6 | 13 | Actual |
261 | 38.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
19581 | 87009.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
9785 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
26825 | 255.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
39121 | 5307.24 | 2025-05-03 | 20 | 7 | 11 | Actual |
9073 | 250.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
26807 | 46740.72 | 2024-06-01 | 31 | 7 | 13 | Actual |
4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
4417 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
39196 | 5221.07 | 2025-05-03 | 53 | 6 | 12 | Actual |
24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
33994 | 298.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
33875 | 304.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
7786 | 323.81 | 2022-12-03 | 65 | 6 | 8 | Actual |
38028 | 105.02 | 2025-04-02 | 77 | 2 | 12 | Actual |
27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
12250 | 21007.53 | 2023-04-02 | 52 | 6 | 8 | Actual |
35509 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
34272 | 5848.16 | 2025-01-02 | 52 | 6 | 8 | Actual |
12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
5686 | 100.00 | 2022-11-02 | 67 | 6 | 3 | Budget |
38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
37554 | 78977.00 | 2025-04-02 | 15 | 7 | 6 | Actual |
13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
30276 | 5419.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
34511 | 14409.54 | 2025-01-02 | 7 | 7 | 11 | Actual |
17605 | 303.00 | 2023-10-03 | 90 | 6 | 3 | Actual |
31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
13238 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Budget |
26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
22582 | 10259.46 | 2024-01-31 | 38 | 7 | 12 | Actual |
32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
21783 | 103.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
4272 | 7.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
33039 | 442.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
449 | 26232.00 | 2022-06-02 | 19 | 7 | 5 | Actual |
17517 | 14.00 | 2023-09-02 | 97 | 6 | 12 | Actual |
6596 | -262.55 | 2022-11-02 | 91 | 1 | 8 | Actual |
37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
7342 | 550.00 | 2022-12-03 | 87 | 3 | 6 | Budget |
24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
25024 | 19.00 | 2024-05-02 | 82 | 4 | 6 | Actual |
32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
27224 | 240.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
22062 | 33.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
31134 | 11559.49 | 2024-10-02 | 40 | 7 | 11 | Actual |
1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
10845 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
4103 | 217.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
11975 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
21569 | 16.72 | 2024-01-03 | 78 | 6 | 12 | Actual |
91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
20881 | 428.00 | 2024-01-03 | 92 | 6 | 5 | Actual |
31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
7383 | 93.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
7294 | 84.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
16917 | 324.00 | 2023-09-02 | 80 | 4 | 6 | Actual |
22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
2361 | 45000.00 | 2022-08-03 | 99 | 6 | 3 | Actual |
24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
38637 | 1387.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
9254 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
13987 | 116010.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
16734 | 281.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
14438 | 19.91 | 2023-06-02 | 87 | 2 | 12 | Actual |
11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
17209 | 178574.11 | 2023-09-02 | 14 | 7 | 8 | Actual |
5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
39046 | 157.15 | 2025-05-03 | 94 | 4 | 11 | Actual |
1128 | 121290.30 | 2022-06-02 | 45 | 7 | 8 | Actual |
27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
32838 | 13.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
34466 | 36.93 | 2025-01-02 | 89 | 5 | 11 | Actual |
5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
5524 | 20900.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
37395 | 33.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
24632 | 456.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
4594 | -149.00 | 2022-10-03 | 91 | 6 | 3 | Actual |
32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
36743 | 143.31 | 2025-03-03 | 90 | 4 | 11 | Actual |
11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
2854 | 400.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
35168 | 32.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
34099 | 6517.00 | 2025-01-02 | 8 | 7 | 6 | Actual |
29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
18478 | 3.95 | 2023-10-03 | 82 | 1 | 12 | Actual |
37385 | 102.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
6809 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
18775 | 341.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
8113 | 426.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
991 | 24969.73 | 2022-06-02 | 60 | 2 | 8 | Actual |
17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
29893 | 25192.72 | 2024-09-01 | 60 | 3 | 11 | Actual |
18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
31551 | 310.00 | 2024-11-01 | 90 | 6 | 4 | Actual |
20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
13145 | 36700.00 | 2023-05-03 | 60 | 1 | 7 | Budget |
35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
4538 | 67558.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
11373 | 43.00 | 2023-04-02 | 73 | 7 | 3 | Actual |
30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
5075 | 118.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
559 | 200.00 | 2022-06-02 | 87 | 2 | 6 | Budget |
30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
6015 | 196.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
2960 | 18000.00 | 2022-08-03 | 60 | 6 | 6 | Budget |
23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
34418 | 18894.73 | 2025-01-02 | 60 | 4 | 11 | Actual |
9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
6871 | 21968.00 | 2022-12-03 | 34 | 7 | 3 | Actual |
8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
5070 | 29.00 | 2022-10-03 | 69 | 3 | 6 | Actual |
9035 | 61152.00 | 2023-01-31 | 56 | 6 | 3 | Actual |
17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
23007 | 17.00 | 2024-03-02 | 69 | 5 | 6 | Actual |
36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
1175 | 514.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
32030 | 6860.30 | 2024-11-01 | 61 | 6 | 8 | Actual |
9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
38884 | 552.61 | 2025-05-03 | 66 | 6 | 8 | Actual |
3031 | 22461.00 | 2022-08-03 | 32 | 7 | 6 | Actual |
298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
28139 | 69.00 | 2024-08-02 | 82 | 6 | 4 | Actual |
3738 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
20252 | 63.20 | 2023-12-03 | 82 | 6 | 8 | Actual |
26435 | 22446.92 | 2024-06-01 | 12 | 2 | 11 | Actual |
5546 | 91.99 | 2022-10-03 | 68 | 6 | 8 | Actual |
3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
35211 | 6.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
20087 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
31820 | 1497.00 | 2024-11-01 | 62 | 6 | 6 | Actual |
36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
36294 | 165.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
26794 | 3801.32 | 2024-06-01 | 8 | 7 | 13 | Actual |
14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
23708 | 72.00 | 2024-04-01 | 92 | 7 | 3 | Actual |
1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
21097 | 122053.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
28037 | 13842.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
5683 | 169.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
28531 | 48261.00 | 2024-08-02 | 94 | 6 | 7 | Actual |
28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
27052 | 262.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
33425 | 282.68 | 2024-12-02 | 74 | 2 | 12 | Actual |
13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
34673 | 45.11 | 2025-01-02 | 82 | 1 | 13 | Actual |
24043 | 28.00 | 2024-04-01 | 69 | 6 | 6 | Actual |
15024 | 295.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
7644 | 103189.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
12585 | 45600.00 | 2023-05-03 | 56 | 6 | 4 | Budget |
4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
27360 | 68.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
36991 | 50.38 | 2025-03-03 | 69 | 2 | 13 | Actual |
39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
12059 | 270.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
10199 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
5459 | 50.00 | 2022-10-03 | 82 | 1 | 8 | Budget |
27391 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
28863 | 140277.84 | 2024-08-02 | 15 | 7 | 11 | Actual |
13779 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
28008 | 357.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
26381 | 27266.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
24805 | 84573.00 | 2024-05-02 | 101 | 6 | 4 | Actual |
13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
34011 | 1352.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
38974 | 25.23 | 2025-05-03 | 69 | 2 | 11 | Actual |
23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
19522 | 3404.01 | 2023-11-02 | 60 | 6 | 12 | Actual |
13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
19492 | 407.15 | 2023-11-02 | 12 | 2 | 12 | Actual |
4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
29914 | 119.91 | 2024-09-01 | 89 | 3 | 11 | Actual |
35813 | 103.01 | 2025-01-31 | 67 | 1 | 13 | Actual |
25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
23811 | 162.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
37920 | -20.52 | 2025-04-02 | 91 | 5 | 11 | Actual |
39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
17917 | 230.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
1942 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
25204 | 169992.00 | 2024-05-02 | 29 | 7 | 7 | Actual |
35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
19784 | 87805.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
9890 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
11275 | 1600.00 | 2023-04-02 | 61 | 6 | 3 | Budget |
4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
34737 | 113.53 | 2025-01-02 | 89 | 6 | 13 | Actual |
36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
1327 | 330.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
34574 | 111.40 | 2025-01-02 | 73 | 2 | 12 | Actual |
9473 | 550.00 | 2023-01-31 | 80 | 1 | 6 | Budget |
17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
222 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
15851 | 69.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
20561 | 6.08 | 2023-12-03 | 72 | 6 | 12 | Actual |
19482 | 1.82 | 2023-11-02 | 82 | 1 | 12 | Actual |
6819 | 135.00 | 2022-12-03 | 73 | 6 | 3 | Actual |
346 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
37234 | 102.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
22397 | 46.50 | 2024-01-31 | 83 | 3 | 11 | Actual |
3800 | 371.00 | 2022-09-02 | 92 | 6 | 5 | Actual |
8984 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
4025 | 6.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
23332 | 1009.29 | 2024-03-02 | 61 | 2 | 11 | Actual |
20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
18181 | 319.27 | 2023-10-03 | 76 | 2 | 8 | Actual |
26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
30915 | 567.76 | 2024-10-02 | 73 | 6 | 8 | Actual |
2059 | 23840.00 | 2022-07-03 | 38 | 7 | 7 | Actual |
24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
20309 | 243.32 | 2023-12-03 | 81 | 1 | 11 | Actual |
38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
32368 | 80298.00 | 2024-11-01 | 29 | 7 | 12 | Actual |
21926 | 162.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
7592 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
12770 | 100.00 | 2023-05-03 | 84 | 6 | 5 | Budget |
38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
25998 | 78.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
37267 | 21731.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
836 | 178.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
39020 | 4.00 | 2025-05-03 | 96 | 3 | 11 | Actual |
23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
26853 | 4779.00 | 2024-07-02 | 61 | 6 | 3 | Actual |
28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
34281 | 496.54 | 2025-01-02 | 66 | 6 | 8 | Actual |
26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
5078 | 275.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
22987 | 71.00 | 2024-03-02 | 78 | 4 | 6 | Actual |
20802 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
7066 | 27160.00 | 2022-12-03 | 60 | 1 | 5 | Actual |
7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
21153 | 416.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
38524 | 62974.00 | 2025-05-03 | 39 | 7 | 5 | Actual |
8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
20332 | 124.17 | 2023-12-03 | 74 | 2 | 11 | Actual |
20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
3444 | 24.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
22738 | 3498.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
7017 | 459.00 | 2022-12-03 | 81 | 6 | 4 | Actual |
19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
12571 | 850.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
3809 | 9055.00 | 2022-09-02 | 7 | 7 | 5 | Actual |
30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
17925 | 125.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
15400 | 8.21 | 2023-07-03 | 68 | 1 | 12 | Actual |
34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
27501 | 2526.00 | 2024-07-02 | 97 | 6 | 8 | Actual |
15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
25786 | 147.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
21489 | 180.55 | 2024-01-03 | 92 | 6 | 11 | Actual |
16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
9707 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
26896 | 8660.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
27048 | 281.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
25785 | 245.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
30802 | 79.00 | 2024-10-02 | 82 | 6 | 7 | Actual |
37544 | 13.00 | 2025-04-02 | 96 | 6 | 6 | Actual |
Generated 2025-07-03 00:00:46.358 UTC