[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4519
31978 items
NOTE: Only 1000 elements of total 31978 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
16966 | 91.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
15174 | 696.55 | 2023-07-03 | 77 | 6 | 8 | Actual |
18623 | 133560.00 | 2023-11-02 | 15 | 7 | 3 | Actual |
4636 | 140.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
30486 | 299.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
11778 | 42.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
14733 | 56.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
26921 | 319.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
5535 | 1901.12 | 2022-10-03 | 61 | 6 | 8 | Actual |
31932 | 274.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
17271 | 59.27 | 2023-09-02 | 76 | 2 | 11 | Actual |
3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
18098 | 756.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
13647 | 3661.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
30755 | 832.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
5497 | 352.60 | 2022-10-03 | 76 | 2 | 8 | Actual |
24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
6303 | 152.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
21011 | 223.00 | 2024-01-03 | 81 | 4 | 6 | Actual |
14862 | 4.00 | 2023-07-03 | 96 | 2 | 6 | Actual |
35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
30571 | 125.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
12243 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
33935 | 37.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
29312 | 101007.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
25500 | 116.72 | 2024-05-02 | 89 | 6 | 11 | Actual |
35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
18166 | 492.00 | 2023-10-03 | 92 | 1 | 8 | Actual |
14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
23182 | 21197.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
29088 | -156.64 | 2024-08-02 | 91 | 6 | 13 | Actual |
25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
11181 | -156.49 | 2023-03-03 | 91 | 6 | 8 | Actual |
3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
9549 | 280.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
3485 | 4369.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
32860 | 3326.00 | 2024-12-02 | 61 | 3 | 6 | Actual |
21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
8266 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
14001 | 62790.00 | 2023-06-02 | 60 | 1 | 7 | Actual |
32872 | 157.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
13984 | 24008.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
38028 | 105.02 | 2025-04-02 | 77 | 2 | 12 | Actual |
6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
22405 | 39.06 | 2024-01-31 | 94 | 3 | 11 | Actual |
21427 | -112.00 | 2024-01-03 | 91 | 4 | 11 | Actual |
14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
3046 | 2912.00 | 2022-08-03 | 62 | 1 | 7 | Actual |
16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
26070 | 586.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
36402 | 47881.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
34216 | 29076.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
15669 | 181153.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
12899 | 40.00 | 2023-05-03 | 85 | 2 | 6 | Budget |
12090 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
503 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
1504 | 15300.00 | 2022-07-03 | 53 | 6 | 5 | Budget |
8954 | 503384.70 | 2023-01-03 | 101 | 6 | 8 | Actual |
26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
25379 | 58.21 | 2024-05-02 | 80 | 2 | 11 | Actual |
7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
27560 | 11223.31 | 2024-07-02 | 60 | 2 | 11 | Actual |
26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
15433 | 3.95 | 2023-07-03 | 69 | 6 | 12 | Actual |
31357 | 3717.11 | 2024-10-02 | 22 | 7 | 13 | Actual |
23674 | 37583.00 | 2024-04-01 | 32 | 7 | 3 | Actual |
14244 | 6.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
8096 | 18200.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
15161 | 4881.48 | 2023-07-03 | 61 | 6 | 8 | Actual |
29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
17641 | 913.00 | 2023-10-03 | 61 | 7 | 3 | Actual |
11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
11761 | 300.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
15021 | 1323.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
226 | 200.00 | 2022-06-02 | 85 | 1 | 4 | Budget |
33030 | 9622.00 | 2024-12-02 | 53 | 6 | 7 | Actual |
32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
3690 | 55224.00 | 2022-09-02 | 35 | 7 | 4 | Actual |
2014 | 705.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
4943 | 2886.00 | 2022-10-03 | 23 | 7 | 5 | Actual |
17596 | 285.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
20745 | 651.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
37881 | 226.30 | 2025-04-02 | 76 | 4 | 11 | Actual |
36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
28838 | 2000.80 | 2024-08-02 | 76 | 6 | 11 | Actual |
2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
8286 | 112.00 | 2023-01-03 | 85 | 6 | 5 | Actual |
30815 | 803810.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
38167 | 4896.08 | 2025-04-02 | 63 | 6 | 13 | Actual |
33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
13635 | 315.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
37199 | 270.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
24452 | 96.51 | 2024-04-01 | 67 | 6 | 11 | Actual |
11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
15409 | 22.04 | 2023-07-03 | 81 | 1 | 12 | Actual |
30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
13155 | 312.00 | 2023-05-03 | 67 | 1 | 7 | Actual |
248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
28512 | 66.00 | 2024-08-02 | 69 | 6 | 7 | Actual |
8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
28705 | 206.08 | 2024-08-02 | 89 | 1 | 11 | Actual |
38777 | 73.00 | 2025-05-03 | 82 | 6 | 7 | Actual |
27281 | 77.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
21362 | 152.89 | 2024-01-03 | 77 | 2 | 11 | Actual |
26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
6046 | 214.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
23661 | 97752.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
12068 | 167500.00 | 2023-04-02 | 56 | 6 | 7 | Budget |
30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
13003 | 7.00 | 2023-05-03 | 96 | 4 | 6 | Actual |
32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
32236 | 145.44 | 2024-11-01 | 68 | 6 | 11 | Actual |
12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
23313 | 241.19 | 2024-03-02 | 74 | 1 | 11 | Actual |
19790 | 490014.00 | 2023-12-03 | 46 | 7 | 4 | Actual |
11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
36823 | 10009.46 | 2025-03-03 | 24 | 7 | 11 | Actual |
13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
13966 | 363.00 | 2023-06-02 | 92 | 6 | 6 | Actual |
10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
13261 | 100363.00 | 2023-05-03 | 13 | 7 | 7 | Actual |
17939 | 71.00 | 2023-10-03 | 67 | 4 | 6 | Actual |
32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
8270 | 2100.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
30954 | 33419.89 | 2024-10-02 | 33 | 7 | 8 | Actual |
23125 | 5056.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
38752 | 16.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
2171 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
22290 | -171.64 | 2024-01-31 | 91 | 6 | 8 | Actual |
23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
24189 | 1078.37 | 2024-04-01 | 65 | 1 | 8 | Actual |
5290 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
7755 | 116.23 | 2022-12-03 | 83 | 2 | 8 | Actual |
13148 | 3624.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
3686 | 42249.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
11453 | 10200.00 | 2023-04-02 | 53 | 6 | 4 | Budget |
19450 | 1344.40 | 2023-11-02 | 23 | 7 | 11 | Actual |
6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
21643 | 55620.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
27957 | 63169.10 | 2024-07-02 | 31 | 7 | 13 | Actual |
10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
2893 | 90.00 | 2022-08-03 | 84 | 4 | 6 | Budget |
8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
352 | 384.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
12552 | 528.00 | 2023-05-03 | 76 | 1 | 4 | Actual |
28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
35795 | 75191.52 | 2025-01-31 | 29 | 7 | 12 | Actual |
8426 | 3300.00 | 2023-01-03 | 61 | 3 | 6 | Budget |
34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
33685 | 540.00 | 2025-01-02 | 97 | 6 | 3 | Actual |
28477 | 408.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
2457 | 557.00 | 2022-08-03 | 73 | 1 | 4 | Actual |
38927 | 102151.47 | 2025-05-03 | 31 | 7 | 8 | Actual |
34570 | 85.87 | 2025-01-02 | 67 | 2 | 12 | Actual |
25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
7978 | 62651.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
39313 | 14620.82 | 2025-05-03 | 52 | 6 | 13 | Actual |
35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
18265 | 218.85 | 2023-10-03 | 66 | 1 | 11 | Actual |
17192 | 163.21 | 2023-09-02 | 84 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
3216 | 200.00 | 2022-08-03 | 83 | 1 | 8 | Budget |
35523 | 79.48 | 2025-01-31 | 68 | 2 | 11 | Actual |
24414 | 3372.10 | 2024-04-01 | 60 | 5 | 11 | Actual |
36605 | 369.27 | 2025-03-03 | 92 | 6 | 8 | Actual |
26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
39117 | 53877.29 | 2025-05-03 | 14 | 7 | 11 | Actual |
31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
17163 | -126.19 | 2023-09-02 | 91 | 2 | 8 | Actual |
10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
30278 | 309.00 | 2024-10-02 | 54 | 6 | 3 | Actual |
8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-10-03 | 53 | 6 | 6 | Actual |
24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
19639 | 365.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
20464 | 154.00 | 2023-12-03 | 97 | 6 | 11 | Actual |
15209 | 28784.95 | 2023-07-03 | 32 | 7 | 8 | Actual |
433 | -139.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
39145 | 149.70 | 2025-05-03 | 67 | 1 | 12 | Actual |
6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
38563 | 16.00 | 2025-05-03 | 69 | 2 | 6 | Actual |
12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
15272 | 44.38 | 2023-07-03 | 92 | 2 | 11 | Actual |
4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
34033 | 428.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
34498 | 134.80 | 2025-01-02 | 85 | 6 | 11 | Actual |
5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
32463 | 176.69 | 2024-11-01 | 90 | 6 | 13 | Actual |
1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
18974 | 106.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
23669 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
39293 | 238.10 | 2025-05-03 | 68 | 2 | 13 | Actual |
29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
4969 | 159.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
9586 | 360.00 | 2023-01-31 | 92 | 3 | 6 | Actual |
31704 | 560.00 | 2024-11-01 | 92 | 1 | 6 | Actual |
15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
4477 | 17318.07 | 2022-09-02 | 28 | 7 | 8 | Actual |
10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
35644 | 147.57 | 2025-01-31 | 78 | 6 | 11 | Actual |
86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
3147 | -138.00 | 2022-08-03 | 91 | 6 | 7 | Actual |
32938 | 2709.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
4577 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
22081 | 9.00 | 2024-01-31 | 96 | 6 | 6 | Actual |
24535 | 62.46 | 2024-04-01 | 62 | 2 | 12 | Actual |
30076 | 417.79 | 2024-09-01 | 65 | 6 | 12 | Actual |
3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
34002 | 116.00 | 2025-01-02 | 85 | 3 | 6 | Actual |
39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
28974 | 595.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
35418 | 178.36 | 2025-01-31 | 89 | 2 | 8 | Actual |
21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
10892 | 4035.00 | 2023-03-03 | 61 | 1 | 7 | Actual |
19308 | 61.40 | 2023-11-02 | 80 | 2 | 11 | Actual |
26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
33523 | 38.09 | 2024-12-02 | 82 | 1 | 13 | Actual |
34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
31923 | 1080.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
15905 | 33.00 | 2023-08-03 | 71 | 5 | 6 | Actual |
16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
30588 | 11.00 | 2024-10-02 | 69 | 2 | 6 | Actual |
29077 | 581.96 | 2024-08-02 | 77 | 6 | 13 | Actual |
2190 | 1154.13 | 2022-07-03 | 72 | 6 | 8 | Actual |
17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
14145 | 114.72 | 2023-06-02 | 89 | 2 | 8 | Actual |
27527 | 95340.74 | 2024-07-02 | 39 | 7 | 8 | Actual |
19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
11957 | 1600.00 | 2023-04-02 | 76 | 6 | 6 | Budget |
14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
38979 | 308.21 | 2025-05-03 | 77 | 2 | 11 | Actual |
36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
28927 | 112.46 | 2024-08-02 | 80 | 2 | 12 | Actual |
25126 | 4948.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
12327 | 3719.33 | 2023-04-02 | 23 | 7 | 8 | Actual |
11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
11254 | 127.00 | 2023-04-02 | 85 | 1 | 3 | Actual |
33968 | 49.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
36202 | 478968.00 | 2025-03-03 | 6 | 7 | 5 | Actual |
5052 | 31.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
23490 | 53247.50 | 2024-03-02 | 29 | 7 | 11 | Actual |
21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
9658 | 88.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
24916 | 23045.00 | 2024-05-02 | 32 | 7 | 5 | Actual |
31508 | 1955.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
26076 | 1516.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
4977 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
15852 | 19.00 | 2023-08-03 | 69 | 3 | 6 | Actual |
17036 | 237.00 | 2023-09-02 | 83 | 1 | 7 | Actual |
9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
22374 | 58.21 | 2024-01-31 | 89 | 2 | 11 | Actual |
5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
31365 | 38514.25 | 2024-10-02 | 34 | 7 | 13 | Actual |
20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
22037 | 188.00 | 2024-01-31 | 80 | 5 | 6 | Actual |
35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
35775 | 11525.44 | 2025-01-31 | 94 | 6 | 12 | Actual |
36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
34878 | 118.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
21837 | 219.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
10281 | 127.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
27196 | 120.00 | 2024-07-02 | 85 | 3 | 6 | Actual |
12385 | 320.00 | 2023-05-03 | 90 | 1 | 3 | Actual |
17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
36288 | 387.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
17625 | 6381.00 | 2023-10-03 | 23 | 7 | 3 | Actual |
37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
1706 | 23.00 | 2022-07-03 | 69 | 3 | 6 | Actual |
35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
34966 | 62956.00 | 2025-01-31 | 19 | 7 | 4 | Actual |
17533 | 7573.24 | 2023-09-02 | 24 | 7 | 12 | Actual |
27211 | 33.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
26490 | 12282.90 | 2024-06-01 | 60 | 4 | 11 | Actual |
38231 | 107.00 | 2025-05-03 | 71 | 1 | 3 | Actual |
4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
36383 | 463.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
29162 | 242.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
26449 | 53.95 | 2024-06-01 | 78 | 2 | 11 | Actual |
13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
36584 | 772.31 | 2025-03-03 | 66 | 6 | 8 | Actual |
25350 | 102.89 | 2024-05-02 | 78 | 1 | 11 | Actual |
32261 | 342112.45 | 2024-11-01 | 4 | 7 | 11 | Actual |
24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
28816 | -29.03 | 2024-08-02 | 91 | 5 | 11 | Actual |
3189 | 480.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
11981 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
1317 | 4000.00 | 2022-07-03 | 61 | 1 | 4 | Budget |
6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
26939 | 85284.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
13273 | 38578.00 | 2023-05-03 | 31 | 7 | 7 | Actual |
21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
3862 | 595.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
35078 | 24687.00 | 2025-01-31 | 100 | 7 | 5 | Actual |
27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
37052 | 4332.91 | 2025-03-03 | 18 | 7 | 13 | Actual |
40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
36675 | 44.38 | 2025-03-03 | 71 | 2 | 11 | Actual |
1608 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
12511 | 214.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
16844 | 349.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
13391 | 34151.72 | 2023-05-03 | 60 | 6 | 8 | Actual |
26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
1541 | 162.00 | 2022-07-03 | 78 | 6 | 5 | Actual |
9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
18454 | 48496.34 | 2023-10-03 | 35 | 7 | 11 | Actual |
16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
3694 | 25161.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
18568 | 120.00 | 2023-11-02 | 82 | 1 | 3 | Actual |
30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
16111 | 675.34 | 2023-08-03 | 65 | 2 | 8 | Actual |
29037 | 401.26 | 2024-08-02 | 67 | 2 | 13 | Actual |
29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
27129 | 26.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
29782 | 807.16 | 2024-09-01 | 65 | 6 | 8 | Actual |
11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
19053 | 63806.00 | 2023-11-02 | 60 | 1 | 7 | Actual |
27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
15416 | 98.63 | 2023-07-03 | 90 | 1 | 12 | Actual |
38645 | 116.00 | 2025-05-03 | 73 | 5 | 6 | Actual |
1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
6689 | 480.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
26927 | 27.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
21253 | -209.52 | 2024-01-03 | 91 | 2 | 8 | Actual |
28121 | 52992.00 | 2024-08-02 | 60 | 6 | 4 | Actual |
12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
15500 | 117.00 | 2023-08-03 | 82 | 1 | 3 | Actual |
4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
9423 | 81338.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
30040 | 5188.09 | 2024-09-01 | 60 | 2 | 12 | Actual |
21130 | 156.00 | 2024-01-03 | 89 | 1 | 7 | Actual |
12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
11310 | 89.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
32899 | 428.00 | 2024-12-02 | 80 | 4 | 6 | Actual |
11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
20811 | 54534.00 | 2024-01-03 | 31 | 7 | 4 | Actual |
10457 | 200.00 | 2023-03-03 | 83 | 1 | 5 | Budget |
11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
10805 | 6160.00 | 2023-03-03 | 57 | 6 | 6 | Actual |
33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
15973 | 21593.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
22448 | 40.12 | 2024-01-31 | 72 | 6 | 11 | Actual |
247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
4248 | 4100.00 | 2022-09-02 | 76 | 6 | 7 | Budget |
17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
11494 | 494.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
29593 | 13.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
29147 | 54.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
37584 | 124.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
2949 | 38.00 | 2022-08-03 | 94 | 5 | 6 | Actual |
4714 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
20672 | 714.00 | 2024-01-03 | 97 | 6 | 3 | Actual |
28387 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
30160 | 2543.40 | 2024-09-01 | 61 | 2 | 13 | Actual |
10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
23273 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
5170 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
32509 | 866.00 | 2024-12-02 | 76 | 1 | 3 | Actual |
38301 | 48386.00 | 2025-05-03 | 24 | 7 | 3 | Actual |
14936 | 43.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
21470 | 51.82 | 2024-01-03 | 68 | 6 | 11 | Actual |
22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
2699 | 13062.00 | 2022-08-03 | 28 | 7 | 5 | Actual |
32886 | 1781.00 | 2024-12-02 | 61 | 4 | 6 | Actual |
24627 | 510.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
6775 | 155.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
32650 | 10371.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
31795 | 28.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
14722 | 231.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
12739 | 390.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
36493 | 29378.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
23295 | 122723.06 | 2024-03-02 | 35 | 7 | 8 | Actual |
32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
19176 | 4908.75 | 2023-11-02 | 62 | 2 | 8 | Actual |
34480 | 18672.38 | 2025-01-02 | 63 | 6 | 11 | Actual |
4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
26985 | 1009.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
32303 | 564.60 | 2024-11-01 | 80 | 1 | 12 | Actual |
30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
9815 | -230.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
26759 | 12401.48 | 2024-06-01 | 57 | 6 | 13 | Actual |
861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
14009 | 130.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
38219 | 10434.78 | 2025-04-02 | 40 | 7 | 13 | Actual |
169 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
24191 | 492.00 | 2024-04-01 | 67 | 1 | 8 | Actual |
8495 | 379.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
21669 | 306.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
30741 | 33566.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
23011 | 127.00 | 2024-03-02 | 76 | 5 | 6 | Actual |
19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
34634 | 24493.77 | 2025-01-02 | 14 | 7 | 12 | Actual |
5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
12275 | 110.17 | 2023-04-02 | 68 | 6 | 8 | Actual |
25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
23634 | 105.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
31929 | 280.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
4321 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
31871 | 40787.00 | 2024-11-01 | 38 | 7 | 6 | Actual |
28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
7049 | 9510.00 | 2022-12-03 | 22 | 7 | 4 | Actual |
5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
21145 | 16528.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
8284 | 116.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
31760 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
16247 | 9.27 | 2023-08-03 | 85 | 2 | 11 | Actual |
15151 | -148.92 | 2023-07-03 | 91 | 2 | 8 | Actual |
26864 | 326.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
38716 | 35916.00 | 2025-05-03 | 33 | 7 | 6 | Actual |
30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
14092 | -1121918.00 | 2023-06-02 | 43 | 7 | 7 | Actual |
26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
25415 | -63.07 | 2024-05-02 | 91 | 3 | 11 | Actual |
9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
13678 | 519683.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
32807 | 335.00 | 2024-12-02 | 65 | 1 | 6 | Actual |
32515 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
1994 | 259.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
35970 | 2110.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
21668 | 199.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
7944 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
38656 | 277.00 | 2025-05-03 | 87 | 5 | 6 | Actual |
14736 | 155.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
9915 | 3601.15 | 2023-01-31 | 62 | 1 | 8 | Actual |
20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
13412 | 220.00 | 2023-05-03 | 73 | 6 | 8 | Budget |
19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
7915 | 3700.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
4675 | 4.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
27369 | 785.00 | 2024-07-02 | 81 | 6 | 7 | Actual |
24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
33759 | 108.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
22543 | 63.53 | 2024-01-31 | 77 | 6 | 12 | Actual |
27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
24167 | 11361.00 | 2024-04-01 | 20 | 7 | 7 | Actual |
16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
12560 | 650.00 | 2023-05-03 | 81 | 1 | 4 | Budget |
3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
26224 | 21393.00 | 2024-06-01 | 57 | 6 | 7 | Actual |
3158 | 11173.00 | 2022-08-03 | 8 | 7 | 7 | Actual |
6917 | 26.00 | 2022-12-03 | 85 | 7 | 3 | Actual |
2170 | 24000.01 | 2022-07-03 | 60 | 6 | 8 | Actual |
3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
28658 | 54406.64 | 2024-08-02 | 7 | 7 | 8 | Actual |
10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
15860 | 315.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
26810 | 13306.76 | 2024-06-01 | 34 | 7 | 13 | Actual |
21174 | 1285068.00 | 2024-01-03 | 4 | 7 | 7 | Actual |
26525 | 5.01 | 2024-06-01 | 71 | 5 | 11 | Actual |
26104 | 95.00 | 2024-06-01 | 66 | 5 | 6 | Actual |
38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
24142 | 888.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
16554 | 527.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
26968 | 20946.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
24731 | 42.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
13343 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
3776 | 188.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
5305 | 270.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
30497 | 8807.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
37732 | 1079.89 | 2025-04-02 | 65 | 6 | 8 | Actual |
12453 | 45000.00 | 2023-05-03 | 99 | 6 | 3 | Actual |
18873 | 21.00 | 2023-11-02 | 82 | 1 | 6 | Actual |
3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
33850 | 1217.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
37963 | 9647.75 | 2025-04-02 | 8 | 7 | 11 | Actual |
28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
22991 | 60.00 | 2024-03-02 | 83 | 4 | 6 | Actual |
22119 | 220.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
8154 | 295.00 | 2023-01-03 | 97 | 6 | 4 | Actual |
25746 | 489022.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
18028 | 12485.00 | 2023-10-03 | 18 | 7 | 6 | Actual |
12094 | 300.00 | 2023-04-02 | 73 | 6 | 7 | Budget |
15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
12044 | 525.00 | 2023-04-02 | 81 | 1 | 7 | Actual |
20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
5753 | 96075.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
33343 | 549.71 | 2024-12-02 | 80 | 6 | 11 | Actual |
19939 | 586074.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
21469 | 66.72 | 2024-01-03 | 67 | 6 | 11 | Actual |
30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
3637 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
9964 | 2185.97 | 2023-01-31 | 62 | 2 | 8 | Actual |
12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
39009 | 210.34 | 2025-05-03 | 81 | 3 | 11 | Actual |
24293 | 82476.86 | 2024-04-01 | 31 | 7 | 8 | Actual |
30177 | 164.41 | 2024-09-01 | 84 | 2 | 13 | Actual |
9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
21646 | 5951.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
4628 | 65087.00 | 2022-10-03 | 46 | 7 | 3 | Actual |
35513 | 307.15 | 2025-01-31 | 92 | 1 | 11 | Actual |
5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
28058 | 57757.00 | 2024-08-02 | 40 | 7 | 3 | Actual |
4664 | 36.00 | 2022-10-03 | 84 | 7 | 3 | Actual |
17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
39376 | 6462.78 | 2025-05-03 | 100 | 7 | 13 | Actual |
29661 | 31697.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
20697 | 44712.00 | 2024-01-03 | 38 | 7 | 3 | Actual |
72 | 76.00 | 2022-06-02 | 68 | 6 | 3 | Actual |
17598 | 686.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
20696 | 173857.00 | 2024-01-03 | 37 | 7 | 3 | Actual |
19542 | 9.27 | 2023-11-02 | 84 | 6 | 12 | Actual |
7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
33496 | 11072.24 | 2024-12-02 | 32 | 7 | 12 | Actual |
3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
28700 | 53.95 | 2024-08-02 | 82 | 1 | 11 | Actual |
31172 | 64.59 | 2024-10-02 | 68 | 2 | 12 | Actual |
28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
12988 | 30.00 | 2023-05-03 | 82 | 4 | 6 | Budget |
10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
17100 | 48941.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
35105 | 79964.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
23719 | 55.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
25722 | 61.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
8141 | 175.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
18375 | 18.84 | 2023-10-03 | 67 | 5 | 11 | Actual |
29792 | 1002.61 | 2024-09-01 | 77 | 6 | 8 | Actual |
31308 | -156.64 | 2024-10-02 | 91 | 2 | 13 | Actual |
33573 | 81.96 | 2024-12-02 | 71 | 6 | 13 | Actual |
29921 | 2197.61 | 2024-09-01 | 61 | 4 | 11 | Actual |
2408 | 80.00 | 2022-08-03 | 73 | 7 | 3 | Budget |
11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
20445 | 66.72 | 2023-12-03 | 72 | 6 | 11 | Actual |
31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
16369 | 4.00 | 2023-08-03 | 96 | 6 | 11 | Actual |
16538 | 477.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
33949 | 293.00 | 2025-01-02 | 89 | 1 | 6 | Actual |
38612 | 932.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
35472 | 16210.47 | 2025-01-31 | 22 | 7 | 8 | Actual |
22063 | 49.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
18044 | 103375.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
11991 | 41074.00 | 2023-04-02 | 14 | 7 | 6 | Actual |
857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
1238 | 156600.00 | 2022-07-03 | 101 | 6 | 3 | Budget |
10196 | 60.00 | 2023-03-03 | 85 | 6 | 3 | Budget |
21748 | 56.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
18474 | 37.99 | 2023-10-03 | 77 | 1 | 12 | Actual |
2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
24621 | 5841.29 | 2024-04-01 | 100 | 7 | 12 | Actual |
3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
4540 | 7500.00 | 2022-10-03 | 52 | 6 | 3 | Budget |
38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
32418 | 481.96 | 2024-11-01 | 74 | 2 | 13 | Actual |
20144 | 517.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
38055 | 196.51 | 2025-04-02 | 68 | 6 | 12 | Actual |
8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
27278 | 28.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
24128 | 3280.00 | 2024-04-01 | 62 | 6 | 7 | Actual |
12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
4179 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
36505 | 26607.00 | 2025-03-03 | 28 | 7 | 7 | Actual |
15683 | 22867.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
15242 | 203.95 | 2023-07-03 | 90 | 1 | 11 | Actual |
35808 | 16948.94 | 2025-01-31 | 60 | 1 | 13 | Actual |
23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
30699 | 102.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
37758 | 34500.00 | 2025-04-02 | 99 | 6 | 8 | Actual |
7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
23435 | -27.96 | 2024-03-02 | 91 | 5 | 11 | Actual |
24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
26899 | 377424.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
1577 | 38564.00 | 2022-07-03 | 21 | 7 | 5 | Actual |
29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
19475 | 11.40 | 2023-11-02 | 73 | 1 | 12 | Actual |
8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
20206 | 673.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
395 | 380.00 | 2022-06-02 | 65 | 6 | 5 | Budget |
15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
33261 | 299.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
21559 | 20.97 | 2024-01-03 | 66 | 6 | 12 | Actual |
25346 | 122.04 | 2024-05-02 | 73 | 1 | 11 | Actual |
1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
16110 | 4323.89 | 2023-08-03 | 62 | 2 | 8 | Actual |
28403 | 232.00 | 2024-08-02 | 90 | 5 | 6 | Actual |
10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
23918 | 416.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
5635 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
16432 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
3991 | 78.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
6322 | 6700.00 | 2022-11-02 | 52 | 6 | 6 | Budget |
37979 | 34101.39 | 2025-04-02 | 34 | 7 | 11 | Actual |
39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
17849 | 25524.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
10292 | 517.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
Generated 2025-07-02 21:24:40.550 UTC