[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29688
9721 items
NOTE: Only 1000 elements of total 9721 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9594 | 1400.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
30622 | 147.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
13534 | 1018.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
23110 | 900.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
33952 | 600.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
25051 | 34.00 | 2024-05-02 | 83 | 5 | 6 | Actual |
22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
17800 | 158.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
1141 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
33933 | 174.00 | 2025-01-02 | 67 | 1 | 6 | Actual |
16237 | 24.16 | 2023-08-03 | 73 | 2 | 11 | Actual |
17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
32848 | 34.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
17766 | 135.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
12553 | 480.00 | 2023-05-03 | 76 | 1 | 4 | Budget |
17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
38547 | 88.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
28119 | 26310.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
18090 | 44.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
9144 | 94.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
30403 | 5246.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
4640 | 64.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
18498 | 48.63 | 2023-10-03 | 66 | 6 | 12 | Actual |
36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
10718 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
25338 | 2879.54 | 2024-05-02 | 61 | 1 | 11 | Actual |
30066 | 1.00 | 2024-09-01 | 96 | 2 | 12 | Actual |
32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
3054 | 230.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
7542 | 746.00 | 2022-12-03 | 66 | 1 | 7 | Actual |
20724 | 67.00 | 2024-01-03 | 90 | 7 | 3 | Actual |
19597 | 96.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
13668 | 201.00 | 2023-06-02 | 89 | 6 | 4 | Actual |
9997 | 157.14 | 2023-01-31 | 85 | 2 | 8 | Actual |
10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
35794 | 9088.16 | 2025-01-31 | 28 | 7 | 12 | Actual |
19016 | 340.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
1983 | 28200.00 | 2022-07-03 | 60 | 6 | 7 | Budget |
15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
27693 | 111.40 | 2024-07-02 | 84 | 6 | 11 | Actual |
9760 | 89617.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
2739 | 127.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
14666 | 53.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
14058 | 321.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
5804 | 49000.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
23794 | 31719.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
38587 | 370.00 | 2025-05-03 | 65 | 3 | 6 | Actual |
7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
13572 | 71164.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
3168 | 17597.00 | 2022-08-03 | 24 | 7 | 7 | Actual |
29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
32643 | 471.00 | 2024-12-02 | 94 | 1 | 4 | Actual |
27506 | 44262.51 | 2024-07-02 | 7 | 7 | 8 | Actual |
37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
35524 | 24.16 | 2025-01-31 | 69 | 2 | 11 | Actual |
38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
2305 | 52820.00 | 2022-08-03 | 56 | 6 | 3 | Actual |
32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
11909 | 45.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
36046 | 8340.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
20027 | 235.00 | 2023-12-03 | 65 | 6 | 6 | Actual |
8805 | 763.22 | 2023-01-03 | 66 | 1 | 8 | Actual |
3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
8378 | 850.00 | 2023-01-03 | 61 | 2 | 6 | Budget |
22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
31667 | 212040.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
19699 | 29716.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
17440 | 1.82 | 2023-09-02 | 69 | 1 | 12 | Actual |
23876 | 110901.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
20240 | 355.63 | 2023-12-03 | 67 | 6 | 8 | Actual |
5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
33177 | 328.36 | 2024-12-02 | 90 | 6 | 8 | Actual |
29503 | 554.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
14815 | 106.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
10763 | 57.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
9884 | 650356.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
35128 | 153.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
30920 | 1375.35 | 2024-10-02 | 80 | 6 | 8 | Actual |
28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
4183 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
17757 | 214601.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
11820 | 100.00 | 2023-04-02 | 85 | 3 | 6 | Budget |
27144 | 335.00 | 2024-07-02 | 90 | 1 | 6 | Actual |
12849 | 90.00 | 2023-05-03 | 84 | 1 | 6 | Budget |
11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
11685 | 23442.00 | 2023-04-02 | 60 | 1 | 6 | Actual |
19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
34826 | 191.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
25207 | 26181.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
12039 | 218.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
28565 | 10084.60 | 2024-08-02 | 61 | 1 | 8 | Actual |
28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
21521 | 208893.54 | 2024-01-03 | 46 | 7 | 11 | Actual |
29705 | 261792.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
18600 | 238.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
9665 | 200.00 | 2023-01-31 | 81 | 5 | 6 | Budget |
10807 | 20511.00 | 2023-03-03 | 60 | 6 | 6 | Actual |
38701 | 8128.00 | 2025-05-03 | 8 | 7 | 6 | Actual |
37144 | 101778.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
14798 | 42698.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
2199 | 196.54 | 2022-07-03 | 78 | 6 | 8 | Actual |
24586 | 93.31 | 2024-04-01 | 89 | 6 | 12 | Actual |
37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
28745 | 126.29 | 2024-08-02 | 68 | 3 | 11 | Actual |
4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
8586 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
9827 | 17700.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
2719 | 280.00 | 2022-08-03 | 65 | 1 | 6 | Budget |
34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
21852 | 6255.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
23600 | 166.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
10484 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
29225 | 207.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
6624 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
17124 | 1255.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
35079 | 24634.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
23427 | 37.99 | 2024-03-02 | 81 | 5 | 11 | Actual |
34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
282 | 165.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
394 | 553.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
4321 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
6344 | 62.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
36107 | 468192.00 | 2025-03-03 | 101 | 6 | 4 | Actual |
35433 | 510.18 | 2025-01-31 | 65 | 6 | 8 | Actual |
31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
36382 | 114.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
3049 | 680.00 | 2022-08-03 | 65 | 1 | 7 | Actual |
13198 | 209200.00 | 2023-05-03 | 56 | 6 | 7 | Budget |
13097 | 29.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
21419 | 146.51 | 2024-01-03 | 81 | 4 | 11 | Actual |
31705 | 14.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
34367 | 84.80 | 2025-01-02 | 65 | 2 | 11 | Actual |
30025 | 147.57 | 2024-09-01 | 78 | 1 | 12 | Actual |
8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
12510 | 200.00 | 2023-05-03 | 80 | 7 | 3 | Budget |
38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
21229 | 205874.61 | 2024-01-03 | 12 | 2 | 8 | Actual |
13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
38792 | 1084175.00 | 2025-05-03 | 6 | 7 | 7 | Actual |
19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
19216 | 1782.93 | 2023-11-02 | 72 | 6 | 8 | Actual |
5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
24184 | 1923179.00 | 2024-04-01 | 46 | 7 | 7 | Actual |
22241 | 58.66 | 2024-01-31 | 69 | 2 | 8 | Actual |
30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
3662 | -162.00 | 2022-09-02 | 91 | 6 | 4 | Actual |
30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
9731 | 71.00 | 2023-01-31 | 85 | 6 | 6 | Actual |
25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
942 | 15543.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
3029 | 121422.00 | 2022-08-03 | 29 | 7 | 6 | Actual |
10901 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
17300 | 46.50 | 2023-09-02 | 78 | 3 | 11 | Actual |
14406 | 23.10 | 2023-06-02 | 81 | 1 | 12 | Actual |
4737 | 2600.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
24772 | 31370.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
25329 | 116100.21 | 2024-05-02 | 35 | 7 | 8 | Actual |
20531 | 11.40 | 2023-12-03 | 73 | 2 | 12 | Actual |
26415 | 22.04 | 2024-06-01 | 69 | 1 | 11 | Actual |
25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
5072 | 29.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
22850 | 395.00 | 2024-03-02 | 81 | 6 | 5 | Actual |
9578 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
17222 | 25448.53 | 2023-09-02 | 33 | 7 | 8 | Actual |
36993 | 310.03 | 2025-03-03 | 73 | 2 | 13 | Actual |
37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
5391 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
26392 | 30575.89 | 2024-06-01 | 28 | 7 | 8 | Actual |
2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
7165 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
27247 | 43.00 | 2024-07-02 | 84 | 5 | 6 | Actual |
20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
22525 | 53.95 | 2024-01-31 | 52 | 6 | 12 | Actual |
15474 | 7368.98 | 2023-07-03 | 33 | 7 | 12 | Actual |
18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
31208 | 708.22 | 2024-10-02 | 72 | 6 | 12 | Actual |
10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
27953 | 1520.58 | 2024-07-02 | 23 | 7 | 13 | Actual |
24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
23074 | 4466.00 | 2024-03-02 | 23 | 7 | 6 | Actual |
31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
24147 | 150.00 | 2024-04-01 | 85 | 6 | 7 | Actual |
30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
2622 | 8.00 | 2022-08-03 | 96 | 1 | 5 | Actual |
14262 | 5.01 | 2023-06-02 | 82 | 2 | 11 | Actual |
3882 | 56842.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
5358 | 200.00 | 2022-10-03 | 68 | 6 | 7 | Budget |
7392 | -142.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
38796 | 109501.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
38763 | 506.00 | 2025-05-03 | 65 | 6 | 7 | Actual |
27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
35242 | -270.00 | 2025-01-31 | 91 | 6 | 6 | Actual |
21291 | 917.00 | 2024-01-03 | 97 | 6 | 8 | Actual |
12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
5651 | 94.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
6416 | 2200.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
27452 | 1037.46 | 2024-07-02 | 77 | 2 | 8 | Actual |
5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
12043 | 550.00 | 2023-04-02 | 81 | 1 | 7 | Budget |
5863 | 1629.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
13197 | 210200.00 | 2023-05-03 | 54 | 6 | 7 | Budget |
26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
31842 | 346.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
12379 | 100.00 | 2023-05-03 | 84 | 1 | 3 | Budget |
25577 | 9.27 | 2024-05-02 | 78 | 2 | 12 | Actual |
35362 | 135307.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
7871 | 193.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
8078 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
7200 | 31811.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
39328 | 1462.68 | 2025-05-03 | 72 | 6 | 13 | Actual |
32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
582 | 47.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
5719 | 218.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
35590 | 68.85 | 2025-01-31 | 85 | 4 | 11 | Actual |
35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
25367 | 282.68 | 2024-05-02 | 62 | 2 | 11 | Actual |
8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
11810 | 550.00 | 2023-04-02 | 80 | 3 | 6 | Budget |
4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
16380 | 3795.51 | 2023-08-03 | 18 | 7 | 11 | Actual |
27718 | 9246.68 | 2024-07-02 | 24 | 7 | 11 | Actual |
36721 | 16186.17 | 2025-03-03 | 60 | 4 | 11 | Actual |
22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
19715 | 570.00 | 2023-12-03 | 81 | 1 | 4 | Actual |
33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
4541 | 2200.00 | 2022-10-03 | 53 | 6 | 3 | Budget |
13246 | 650.00 | 2023-05-03 | 87 | 6 | 7 | Budget |
21643 | 55620.00 | 2024-01-31 | 56 | 6 | 3 | Actual |
2803 | 58.00 | 2022-08-03 | 90 | 2 | 6 | Actual |
2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
14795 | 18637.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
3089 | 198273.00 | 2022-08-03 | 12 | 2 | 7 | Actual |
39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
19650 | 70780.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
6638 | 108.66 | 2022-11-02 | 85 | 2 | 8 | Actual |
19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
32450 | 274.94 | 2024-11-01 | 73 | 6 | 13 | Actual |
15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
14706 | 34692.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
32554 | 231.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
35830 | 106.52 | 2025-01-31 | 90 | 1 | 13 | Actual |
13660 | 174.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
34441 | -124.77 | 2025-01-02 | 91 | 4 | 11 | Actual |
1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
27151 | 507.00 | 2024-07-02 | 62 | 2 | 6 | Actual |
13328 | -289.82 | 2023-05-03 | 91 | 1 | 8 | Actual |
11913 | 50.00 | 2023-04-02 | 85 | 5 | 6 | Budget |
35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
632 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
16916 | 83.00 | 2023-09-02 | 78 | 4 | 6 | Actual |
24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
16984 | 315.00 | 2023-09-02 | 90 | 6 | 6 | Actual |
35863 | 87.22 | 2025-01-31 | 54 | 6 | 13 | Actual |
18056 | 59.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
14523 | 296.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
24203 | 310.18 | 2024-04-01 | 83 | 1 | 8 | Actual |
3647 | 720.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
24481 | 4127.43 | 2024-04-01 | 8 | 7 | 11 | Actual |
3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
31882 | 578.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
27070 | 44.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
31432 | -289.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
4191 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
16067 | 175194.00 | 2023-08-03 | 29 | 7 | 7 | Actual |
21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
24560 | 232.68 | 2024-04-01 | 53 | 6 | 12 | Actual |
15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
28378 | -245.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
18291 | 219.91 | 2023-10-03 | 62 | 2 | 11 | Actual |
37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
39395 | 475000.00 | 2025-06-01 | 42 | 7 | 11 | Actual |
36491 | 878180.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
20855 | 41262.00 | 2024-01-03 | 60 | 6 | 5 | Actual |
8245 | 27440.00 | 2023-01-03 | 60 | 6 | 5 | Actual |
9028 | 210.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
6618 | 252.60 | 2022-11-02 | 73 | 2 | 8 | Actual |
26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
30177 | 164.41 | 2024-09-01 | 84 | 2 | 13 | Actual |
12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
30453 | 239293.00 | 2024-10-02 | 35 | 7 | 4 | Actual |
17298 | 87.99 | 2023-09-02 | 76 | 3 | 11 | Actual |
35793 | 8674.32 | 2025-01-31 | 24 | 7 | 12 | Actual |
4675 | 4.00 | 2022-10-03 | 96 | 7 | 3 | Actual |
28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
26067 | 80.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
21888 | 433796.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
12396 | 28100.00 | 2023-05-03 | 54 | 6 | 3 | Budget |
6707 | 53259.65 | 2022-11-02 | 94 | 6 | 8 | Actual |
16249 | 17.78 | 2023-08-03 | 89 | 2 | 11 | Actual |
25801 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
8771 | 24040.00 | 2023-01-03 | 7 | 7 | 7 | Actual |
6856 | 44384.00 | 2022-12-03 | 13 | 7 | 3 | Actual |
20753 | -403.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
26290 | 1188.98 | 2024-06-01 | 65 | 1 | 8 | Actual |
6855 | 5977.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
38667 | 23714.00 | 2025-05-03 | 60 | 6 | 6 | Actual |
7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
27887 | 95.99 | 2024-07-02 | 71 | 2 | 13 | Actual |
1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
34804 | 99475.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
20606 | 9314.76 | 2023-12-03 | 40 | 7 | 12 | Actual |
37943 | 152.89 | 2025-04-02 | 78 | 6 | 11 | Actual |
19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
1781 | 193.00 | 2022-07-03 | 90 | 4 | 6 | Actual |
22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
20065 | 10817.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
3413 | 451.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
31228 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
35996 | 24696.00 | 2025-03-03 | 18 | 7 | 3 | Actual |
11942 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
9527 | 51.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
16952 | -110.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
32966 | 448.00 | 2024-12-02 | 90 | 6 | 6 | Actual |
29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
31324 | 92.48 | 2024-10-02 | 71 | 6 | 13 | Actual |
22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
28237 | 238.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
13417 | 634.43 | 2023-05-03 | 77 | 6 | 8 | Actual |
16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
7908 | 61121.00 | 2023-01-03 | 12 | 2 | 3 | Actual |
13434 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
614 | 9.00 | 2022-06-02 | 96 | 3 | 6 | Actual |
20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
4061 | 49.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
28364 | 195.00 | 2024-08-02 | 73 | 4 | 6 | Actual |
18401 | 18159.61 | 2023-10-03 | 57 | 6 | 11 | Actual |
7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
38392 | 1108.00 | 2025-05-03 | 80 | 6 | 4 | Actual |
18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
36067 | -519.00 | 2025-03-03 | 91 | 1 | 4 | Actual |
11939 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
19042 | 30356.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
14762 | 240.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
13103 | 81.00 | 2023-05-03 | 85 | 6 | 6 | Actual |
6749 | 532.00 | 2022-12-03 | 66 | 1 | 3 | Actual |
34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
19563 | 23578.86 | 2023-11-02 | 21 | 7 | 12 | Actual |
35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
38946 | 62.46 | 2025-05-03 | 69 | 1 | 11 | Actual |
28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
27889 | 585.47 | 2024-07-02 | 74 | 2 | 13 | Actual |
33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
34350 | 950.78 | 2025-01-02 | 80 | 1 | 11 | Actual |
11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
6651 | 9419.44 | 2022-11-02 | 53 | 6 | 8 | Actual |
2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
33733 | 63.00 | 2025-01-02 | 84 | 7 | 3 | Actual |
5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
6960 | 220.00 | 2022-12-03 | 83 | 1 | 4 | Actual |
7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
2770 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
15462 | 3245.50 | 2023-07-03 | 15 | 7 | 12 | Actual |
38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
35659 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
30348 | 39.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
9395 | 500.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
1369 | 6900.00 | 2022-07-03 | 57 | 6 | 4 | Budget |
3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
37777 | 46788.32 | 2025-04-02 | 32 | 7 | 8 | Actual |
18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
20046 | 159.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
14129 | 243.51 | 2023-06-02 | 67 | 2 | 8 | Actual |
12186 | 70.78 | 2023-04-02 | 82 | 1 | 8 | Actual |
18001 | 158.00 | 2023-10-03 | 73 | 6 | 6 | Actual |
31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
9134 | 26.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
30285 | 473.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
34644 | 75919.19 | 2025-01-02 | 29 | 7 | 12 | Actual |
10855 | 319.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
36921 | 197.57 | 2025-03-03 | 90 | 6 | 12 | Actual |
17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
38487 | 84.00 | 2025-05-03 | 82 | 6 | 5 | Actual |
34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
4550 | 1172.00 | 2022-10-03 | 61 | 6 | 3 | Actual |
28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
17708 | 47.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
8881 | 90.00 | 2023-01-03 | 84 | 2 | 8 | Budget |
24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
28060 | 227026.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
16326 | 13.53 | 2023-08-03 | 83 | 5 | 11 | Actual |
23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
11697 | 156.00 | 2023-04-02 | 68 | 1 | 6 | Actual |
5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
12667 | 50289.00 | 2023-05-03 | 39 | 7 | 4 | Actual |
25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
13081 | 387.00 | 2023-05-03 | 72 | 6 | 6 | Actual |
15222 | 1223.12 | 2023-07-03 | 62 | 1 | 11 | Actual |
2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
19890 | 91.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
30669 | 18.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
35902 | 41954.67 | 2025-01-31 | 14 | 7 | 13 | Actual |
36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
22056 | 2273.00 | 2024-01-31 | 62 | 6 | 6 | Actual |
31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
15590 | 286.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
34784 | 809.00 | 2025-01-31 | 76 | 1 | 3 | Actual |
15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
11167 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
4534 | -224.00 | 2022-10-03 | 91 | 1 | 3 | Actual |
9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
30537 | 12711.00 | 2024-10-02 | 22 | 7 | 5 | Actual |
3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
18010 | 69.00 | 2023-10-03 | 84 | 6 | 6 | Actual |
18353 | 231.61 | 2023-10-03 | 74 | 4 | 11 | Actual |
35363 | 39513.00 | 2025-01-31 | 38 | 7 | 7 | Actual |
38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
20026 | 1237.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
17753 | 192344.00 | 2023-10-03 | 37 | 7 | 4 | Actual |
28455 | 6123.00 | 2024-08-02 | 23 | 7 | 6 | Actual |
931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
33589 | -246.11 | 2024-12-02 | 91 | 6 | 13 | Actual |
5823 | 195.00 | 2022-11-02 | 74 | 1 | 4 | Actual |
22236 | 3766.30 | 2024-01-31 | 62 | 2 | 8 | Actual |
36184 | 254.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
13648 | 7113.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
32623 | 494.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
16420 | 8.21 | 2023-08-03 | 85 | 1 | 12 | Actual |
32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
27864 | 348.63 | 2024-07-02 | 77 | 1 | 13 | Actual |
29241 | 36442.00 | 2024-09-01 | 100 | 7 | 3 | Actual |
23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
32099 | 330.55 | 2024-11-01 | 74 | 1 | 11 | Actual |
12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
35953 | 7707.00 | 2025-03-03 | 52 | 6 | 3 | Actual |
5045 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
19072 | 212.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
26359 | 8540.63 | 2024-06-01 | 76 | 6 | 8 | Actual |
24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
33746 | 918.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
11773 | 234.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
2684 | 169526.00 | 2022-08-03 | 101 | 6 | 5 | Actual |
7907 | 11.00 | 2023-01-03 | 96 | 1 | 3 | Actual |
26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
38668 | 2433.00 | 2025-05-03 | 61 | 6 | 6 | Actual |
15165 | 475.33 | 2023-07-03 | 66 | 6 | 8 | Actual |
36010 | 167458.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
3634 | 380.00 | 2022-09-02 | 72 | 6 | 4 | Budget |
11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
2043 | 82455.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
24327 | 155.02 | 2024-04-01 | 90 | 1 | 11 | Actual |
37277 | 52160.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
20565 | 61.40 | 2023-12-03 | 77 | 6 | 12 | Actual |
27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
9009 | 145.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
5378 | 386.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
39055 | 7.14 | 2025-05-03 | 69 | 5 | 11 | Actual |
36756 | 15.65 | 2025-03-03 | 71 | 5 | 11 | Actual |
3976 | 380.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
37960 | 1130613.32 | 2025-04-02 | 4 | 7 | 11 | Actual |
31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
18555 | 976.00 | 2023-11-02 | 65 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
37563 | 254592.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
10144 | 204.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
39238 | 68122.24 | 2025-05-03 | 15 | 7 | 12 | Actual |
12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
10244 | 93.00 | 2023-03-03 | 65 | 7 | 3 | Actual |
21278 | 779.88 | 2024-01-03 | 80 | 6 | 8 | Actual |
12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
32086 | 1778354.64 | 2024-11-01 | 43 | 7 | 8 | Actual |
7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
34631 | 7812.61 | 2025-01-02 | 7 | 7 | 12 | Actual |
12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
16118 | 685.94 | 2023-08-03 | 74 | 2 | 8 | Actual |
38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
11341 | 22401.00 | 2023-04-02 | 24 | 7 | 3 | Actual |
2251 | 146576.07 | 2022-07-03 | 46 | 7 | 8 | Actual |
25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
3970 | 109.00 | 2022-09-02 | 85 | 3 | 6 | Actual |
18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
24777 | 1649.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
8126 | 218.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
37379 | 25290.00 | 2025-04-02 | 60 | 1 | 6 | Actual |
9536 | -86.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
20174 | 20405.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
34905 | 1571.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
38836 | 470.79 | 2025-05-03 | 83 | 1 | 8 | Actual |
27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
37099 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
26214 | 405.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
36876 | 398.64 | 2025-03-03 | 74 | 2 | 12 | Actual |
27588 | 2396.55 | 2024-07-02 | 61 | 3 | 11 | Actual |
37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
20676 | 530246.00 | 2024-01-03 | 6 | 7 | 3 | Actual |
7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
38887 | 61.69 | 2025-05-03 | 69 | 6 | 8 | Actual |
1490 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
8716 | 3057.00 | 2023-01-03 | 61 | 6 | 7 | Actual |
31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
16768 | 240.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
35132 | 1692987.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
12704 | 61.00 | 2023-05-03 | 82 | 1 | 5 | Actual |
1824 | 35.00 | 2022-07-03 | 85 | 5 | 6 | Actual |
25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
19850 | -188.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
17144 | 331.39 | 2023-09-02 | 66 | 2 | 8 | Actual |
21616 | 700.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
2128 | 49.57 | 2022-07-03 | 71 | 2 | 8 | Actual |
6966 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
14464 | 39.06 | 2023-06-02 | 81 | 6 | 12 | Actual |
39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
20392 | 14.59 | 2023-12-03 | 82 | 4 | 11 | Actual |
29475 | 139.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
36717 | -115.20 | 2025-03-03 | 91 | 3 | 11 | Actual |
31022 | 305.02 | 2024-10-02 | 65 | 3 | 11 | Actual |
5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
18662 | 41.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
33722 | 30.00 | 2025-01-02 | 69 | 7 | 3 | Actual |
10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
34426 | 49.70 | 2025-01-02 | 71 | 4 | 11 | Actual |
39028 | 45.44 | 2025-05-03 | 69 | 4 | 11 | Actual |
17623 | 83191.00 | 2023-10-03 | 21 | 7 | 3 | Actual |
2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
22311 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
7237 | 40.00 | 2022-12-03 | 82 | 1 | 6 | Budget |
25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
18864 | 15.00 | 2023-11-02 | 69 | 1 | 6 | Actual |
38215 | 44663.49 | 2025-04-02 | 35 | 7 | 13 | Actual |
24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
12676 | 2650.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
33555 | 124.06 | 2024-12-02 | 89 | 2 | 13 | Actual |
38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
15804 | 450.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
21809 | 26921.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
13984 | 24008.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
36687 | 299.70 | 2025-03-03 | 87 | 2 | 11 | Actual |
27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
9469 | 547.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
21727 | -44.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
28493 | 606.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
16892 | 308.00 | 2023-09-02 | 81 | 3 | 6 | Actual |
23486 | 3223.16 | 2024-03-02 | 22 | 7 | 11 | Actual |
35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
6457 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
19045 | 124080.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
29373 | 437.00 | 2024-09-01 | 66 | 6 | 5 | Actual |
21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
37097 | 1056.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
9800 | 1029.00 | 2023-01-31 | 80 | 1 | 7 | Actual |
17785 | 234.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
1943 | 400.00 | 2022-07-03 | 73 | 1 | 7 | Budget |
20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
25534 | 225576.83 | 2024-05-02 | 43 | 7 | 11 | Actual |
10568 | 338.00 | 2023-03-03 | 65 | 1 | 6 | Actual |
21371 | 57.14 | 2024-01-03 | 89 | 2 | 11 | Actual |
22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
38868 | 146.54 | 2025-05-03 | 89 | 2 | 8 | Actual |
23015 | 180.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
5517 | 202.60 | 2022-10-03 | 90 | 2 | 8 | Actual |
22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
12582 | 4647.00 | 2023-05-03 | 53 | 6 | 4 | Actual |
20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
22989 | 167.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
25868 | 675161.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
24054 | 67.00 | 2024-04-01 | 83 | 6 | 6 | Actual |
25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
36671 | 257.15 | 2025-03-03 | 66 | 2 | 11 | Actual |
15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
30127 | 32115.19 | 2024-09-01 | 39 | 7 | 12 | Actual |
19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
5281 | 117406.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
6962 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
22249 | 443.51 | 2024-01-31 | 81 | 2 | 8 | Actual |
22348 | -171.58 | 2024-01-31 | 91 | 1 | 11 | Actual |
23319 | 18.84 | 2024-03-02 | 82 | 1 | 11 | Actual |
20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
29918 | 142.25 | 2024-09-01 | 94 | 3 | 11 | Actual |
1149 | 286.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
Generated 2025-07-02 11:08:57.511 UTC