[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31989
7420 items
NOTE: Only 1000 elements of total 7420 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30251 | 1040.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
16404 | 24.16 | 2023-08-03 | 65 | 1 | 12 | Actual |
24464 | 25.23 | 2024-04-01 | 82 | 6 | 11 | Actual |
19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
5359 | 108.00 | 2022-10-03 | 68 | 6 | 7 | Actual |
23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
9083 | 360.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
7122 | 28560.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
32874 | 376.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
30916 | 637.46 | 2024-10-02 | 74 | 6 | 8 | Actual |
38248 | 54.00 | 2025-05-03 | 94 | 1 | 3 | Actual |
22125 | 960.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
26832 | 387.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
3819 | 2945.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
31395 | 463.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
400 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
15071 | 1092511.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
38873 | 6.00 | 2025-05-03 | 96 | 2 | 8 | Actual |
30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
8728 | 161.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
30498 | 723.00 | 2024-10-02 | 65 | 6 | 5 | Actual |
38124 | 32.83 | 2025-04-02 | 82 | 1 | 13 | Actual |
27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
17710 | 285.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
15407 | 10.33 | 2023-07-03 | 78 | 1 | 12 | Actual |
342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
26619 | 24.16 | 2024-06-01 | 73 | 1 | 12 | Actual |
20288 | 32875.94 | 2023-12-03 | 38 | 7 | 8 | Actual |
22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
12605 | 58.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
39125 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
3967 | 124.00 | 2022-09-02 | 84 | 3 | 6 | Actual |
8505 | 80.00 | 2023-01-03 | 83 | 4 | 6 | Budget |
5846 | -290.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
18588 | 7303.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
17812 | 167.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
32065 | 236203.97 | 2024-11-01 | 13 | 7 | 8 | Actual |
27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
33602 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
35234 | 291.00 | 2025-01-31 | 81 | 6 | 6 | Actual |
35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
21099 | 24727.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
14404 | 11.40 | 2023-06-02 | 78 | 1 | 12 | Actual |
2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
38939 | 34697.15 | 2025-05-03 | 60 | 1 | 11 | Actual |
26636 | 75013.86 | 2024-06-01 | 12 | 2 | 12 | Actual |
11845 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
29320 | 35124.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
837 | 147.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
16262 | 8.21 | 2023-08-03 | 69 | 3 | 11 | Actual |
16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
19757 | -186.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
17516 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
1064 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
36521 | 9281.56 | 2025-03-03 | 62 | 1 | 8 | Actual |
29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
32632 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
6170 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
15004 | 4137561.00 | 2023-07-03 | 43 | 7 | 6 | Actual |
31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
31764 | 204.00 | 2024-11-01 | 65 | 4 | 6 | Actual |
15236 | 23.10 | 2023-07-03 | 82 | 1 | 11 | Actual |
31513 | 339.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
12776 | 162.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
32592 | 1083.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
12785 | 391698.00 | 2023-05-03 | 4 | 7 | 5 | Actual |
3576 | 215.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
37766 | 265816.64 | 2025-04-02 | 15 | 7 | 8 | Actual |
294 | 3303.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
19328 | 10.33 | 2023-11-02 | 69 | 3 | 11 | Actual |
38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
12751 | 300.00 | 2023-05-03 | 73 | 6 | 5 | Budget |
28064 | 206.00 | 2024-08-02 | 65 | 7 | 3 | Actual |
18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
29153 | 89342.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
207 | 486.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
37770 | 118092.68 | 2025-04-02 | 21 | 7 | 8 | Actual |
21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
29239 | 14.00 | 2024-09-01 | 94 | 7 | 3 | Actual |
24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
37159 | 229123.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
35293 | 356.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
20437 | 950.78 | 2023-12-03 | 62 | 6 | 11 | Actual |
7043 | 45778.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
24556 | -20.52 | 2024-04-01 | 91 | 2 | 12 | Actual |
17536 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
32298 | 180.55 | 2024-11-01 | 73 | 1 | 12 | Actual |
16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
18808 | 371.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
4859 | 185.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
27277 | 282.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
561 | 93.00 | 2022-06-02 | 90 | 2 | 6 | Actual |
37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
36728 | 29.48 | 2025-03-03 | 69 | 4 | 11 | Actual |
20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
21536 | 12.46 | 2024-01-03 | 78 | 1 | 12 | Actual |
4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
6528 | 14538.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
20001 | 68.00 | 2023-12-03 | 73 | 5 | 6 | Actual |
21208 | 434.42 | 2024-01-03 | 68 | 1 | 8 | Actual |
8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
28680 | 42889.76 | 2024-08-02 | 40 | 7 | 8 | Actual |
11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
2274 | 280.00 | 2022-08-03 | 76 | 1 | 3 | Budget |
12730 | 29300.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
32447 | 41.60 | 2024-11-01 | 69 | 6 | 13 | Actual |
11708 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
1762 | 450.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
38014 | 4.00 | 2025-04-02 | 96 | 1 | 12 | Actual |
16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
8539 | 100.00 | 2023-01-03 | 76 | 5 | 6 | Budget |
589 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
24969 | 56.00 | 2024-05-02 | 81 | 2 | 6 | Actual |
19371 | -82.22 | 2023-11-02 | 91 | 4 | 11 | Actual |
14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
27170 | 99.00 | 2024-07-02 | 89 | 2 | 6 | Actual |
6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
12312 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
37643 | 20141.00 | 2025-04-02 | 8 | 7 | 7 | Actual |
35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
286 | 132.00 | 2022-06-02 | 85 | 6 | 4 | Actual |
17823 | 38500.00 | 2023-10-03 | 99 | 6 | 5 | Actual |
11676 | 37264.00 | 2023-04-02 | 34 | 7 | 5 | Actual |
31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
4970 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
22493 | 59875.28 | 2024-01-31 | 39 | 7 | 11 | Actual |
38933 | 45062.53 | 2025-05-03 | 38 | 7 | 8 | Actual |
6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
11020 | 44070.00 | 2023-03-03 | 34 | 7 | 7 | Actual |
23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
10814 | 4805.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
32625 | 106.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
36129 | 125035.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
19601 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
18012 | 378.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
6937 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
10867 | 37693.00 | 2023-03-03 | 14 | 7 | 6 | Actual |
2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
21945 | 640.00 | 2024-01-31 | 62 | 2 | 6 | Actual |
37636 | 12.00 | 2025-04-02 | 96 | 6 | 7 | Actual |
5616 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
6044 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
12159 | 3090.53 | 2023-04-02 | 62 | 1 | 8 | Actual |
19164 | 396.54 | 2023-11-02 | 84 | 1 | 8 | Actual |
37776 | 114635.04 | 2025-04-02 | 31 | 7 | 8 | Actual |
13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
7303 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
32347 | 307.15 | 2024-11-01 | 92 | 6 | 12 | Actual |
32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
25570 | 3.95 | 2024-05-02 | 68 | 2 | 12 | Actual |
26236 | 577.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
38387 | 486.00 | 2025-05-03 | 73 | 6 | 4 | Actual |
9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-11-02 | 37 | 7 | 3 | Actual |
13548 | 326.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
16935 | 50.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
3052 | 280.00 | 2022-08-03 | 67 | 1 | 7 | Budget |
20348 | 2.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
26268 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
2435 | 123.00 | 2022-08-03 | 92 | 7 | 3 | Actual |
17013 | 33753.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
22820 | 138.00 | 2024-03-02 | 85 | 1 | 5 | Actual |
35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
38638 | 925.00 | 2025-05-03 | 62 | 5 | 6 | Actual |
35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
178 | 20.00 | 2022-06-02 | 85 | 7 | 3 | Budget |
23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
21675 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
24745 | 556.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
9426 | 7738.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
36199 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
141 | 5520.00 | 2022-06-02 | 60 | 7 | 3 | Actual |
10203 | 319.00 | 2023-03-03 | 92 | 6 | 3 | Actual |
20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
18888 | 106.00 | 2023-11-02 | 66 | 2 | 6 | Actual |
33385 | 530831.74 | 2024-12-02 | 46 | 7 | 11 | Actual |
15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
18960 | 169.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
26271 | 26607.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
23144 | 206.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
22965 | 103.00 | 2024-03-02 | 83 | 3 | 6 | Actual |
24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
23487 | 1344.40 | 2024-03-02 | 23 | 7 | 11 | Actual |
29540 | 70.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
5572 | 123.81 | 2022-10-03 | 84 | 6 | 8 | Actual |
4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
37065 | 28289.50 | 2025-03-03 | 35 | 7 | 13 | Actual |
22135 | 277.00 | 2024-01-31 | 90 | 1 | 7 | Actual |
30909 | 849.58 | 2024-10-02 | 66 | 6 | 8 | Actual |
4957 | 249296.00 | 2022-10-03 | 46 | 7 | 5 | Actual |
11426 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
16390 | 9051.99 | 2023-08-03 | 32 | 7 | 11 | Actual |
8906 | 25168.22 | 2023-01-03 | 63 | 6 | 8 | Actual |
39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
17046 | 93066.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
21593 | 12093.54 | 2024-01-03 | 19 | 7 | 12 | Actual |
5812 | 550.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
33360 | 558367.55 | 2024-12-02 | 6 | 7 | 11 | Actual |
6515 | 157.00 | 2022-11-02 | 89 | 6 | 7 | Actual |
31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
33534 | 29375.48 | 2024-12-02 | 60 | 2 | 13 | Actual |
35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
11390 | 18.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
35960 | 5780.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
5314 | 200.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
24023 | 57.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
38565 | 102.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
3370 | 20900.00 | 2022-09-02 | 60 | 1 | 3 | Budget |
35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
22798 | -46542.00 | 2024-03-02 | 43 | 7 | 4 | Actual |
7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
20448 | 286.93 | 2023-12-03 | 76 | 6 | 11 | Actual |
9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
12251 | 24200.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
37922 | 22.04 | 2025-04-02 | 94 | 5 | 11 | Actual |
6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
4476 | 20742.38 | 2022-09-02 | 24 | 7 | 8 | Actual |
2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
729 | 146.00 | 2022-06-02 | 67 | 6 | 6 | Actual |
34938 | 429.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
536 | 100.00 | 2022-06-02 | 73 | 2 | 6 | Budget |
33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
31605 | 235.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
2369 | 17216.00 | 2022-08-03 | 14 | 7 | 3 | Actual |
34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
8705 | 48100.00 | 2023-01-03 | 52 | 6 | 7 | Budget |
24379 | 28.42 | 2024-04-01 | 85 | 3 | 11 | Actual |
946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
15605 | 4946.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
22414 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
37886 | 34.80 | 2025-04-02 | 82 | 4 | 11 | Actual |
18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
30990 | 9.00 | 2024-10-02 | 96 | 1 | 11 | Actual |
15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
16142 | 3943.58 | 2023-08-03 | 62 | 6 | 8 | Actual |
34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
26882 | 52000.00 | 2024-07-02 | 99 | 6 | 3 | Actual |
38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
1668 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
36665 | 10.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
16954 | 5.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
20966 | 128.00 | 2024-01-03 | 92 | 2 | 6 | Actual |
144 | 497.00 | 2022-06-02 | 61 | 7 | 3 | Actual |
4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
32215 | 36.93 | 2024-11-01 | 83 | 5 | 11 | Actual |
21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
39198 | 61577.44 | 2025-05-03 | 56 | 6 | 12 | Actual |
19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
34146 | 499.00 | 2025-01-02 | 90 | 1 | 7 | Actual |
18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
19886 | 1782.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
32728 | 293.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
31694 | 566.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
6119 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
26534 | 11.40 | 2024-06-01 | 83 | 5 | 11 | Actual |
5050 | -86.00 | 2022-10-03 | 91 | 2 | 6 | Actual |
19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
20324 | 356.08 | 2023-12-03 | 62 | 2 | 11 | Actual |
25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
5128 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
17231 | 21227.23 | 2023-09-02 | 100 | 7 | 8 | Actual |
28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
8353 | 165.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
11995 | 9219.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
25061 | 16119.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
17802 | 68.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
27960 | 24954.35 | 2024-07-02 | 34 | 7 | 13 | Actual |
37785 | -321773.09 | 2025-04-02 | 43 | 7 | 8 | Actual |
35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
18393 | -19.45 | 2023-10-03 | 91 | 5 | 11 | Actual |
30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
12844 | 31.00 | 2023-05-03 | 82 | 1 | 6 | Actual |
17060 | 54.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
3394 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
11376 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
32517 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
17379 | 90.12 | 2023-09-02 | 67 | 6 | 11 | Actual |
34902 | 702.00 | 2025-01-31 | 73 | 1 | 4 | Actual |
33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
3895 | 65.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
9031 | 10765.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
38762 | 26287.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
18972 | 11.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
2293 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
17545 | -104157.55 | 2023-09-02 | 43 | 7 | 12 | Actual |
19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
27820 | 8.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
33731 | 22.00 | 2025-01-02 | 82 | 7 | 3 | Actual |
13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
19613 | 61175.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
38722 | 40830.00 | 2025-05-03 | 40 | 7 | 6 | Actual |
7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
21002 | 77.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
7314 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
33953 | 15.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
36834 | 12532.91 | 2025-03-03 | 40 | 7 | 11 | Actual |
17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
27596 | 213.53 | 2024-07-02 | 73 | 3 | 11 | Actual |
11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
21022 | 14165.00 | 2024-01-03 | 60 | 5 | 6 | Actual |
11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
22015 | 64.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
25270 | 261.69 | 2024-05-02 | 94 | 2 | 8 | Actual |
37296 | 466.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
32572 | 23708.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
9007 | 490.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
26815 | 9833.01 | 2024-06-01 | 40 | 7 | 13 | Actual |
35753 | 650.77 | 2025-01-31 | 66 | 6 | 12 | Actual |
12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
17941 | 15.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
29607 | 158561.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
654 | 351.00 | 2022-06-02 | 87 | 4 | 6 | Actual |
17687 | 140.00 | 2023-10-03 | 85 | 1 | 4 | Actual |
19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
12637 | 313.00 | 2023-05-03 | 92 | 6 | 4 | Actual |
10692 | 141.00 | 2023-03-03 | 83 | 3 | 6 | Actual |
3256 | 100.00 | 2022-08-03 | 78 | 2 | 8 | Budget |
22788 | 196260.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
30163 | 446.87 | 2024-09-01 | 66 | 2 | 13 | Actual |
17673 | 321.00 | 2023-10-03 | 67 | 1 | 4 | Actual |
7159 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
19295 | 327.36 | 2023-11-02 | 61 | 2 | 11 | Actual |
32328 | 147.57 | 2024-11-01 | 68 | 6 | 12 | Actual |
8762 | 296.00 | 2023-01-03 | 92 | 6 | 7 | Actual |
33762 | 301.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
10567 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
7779 | 15200.00 | 2022-12-03 | 60 | 6 | 8 | Budget |
27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
29396 | 13.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
20756 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
12069 | 176278.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
38718 | 183511.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
19682 | 444.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
11194 | 84590.54 | 2023-03-03 | 14 | 7 | 8 | Actual |
15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
24490 | 1330.57 | 2024-04-01 | 23 | 7 | 11 | Actual |
6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
31528 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
11440 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
38189 | -286.46 | 2025-04-02 | 91 | 6 | 13 | Actual |
34778 | 462.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
37368 | 32252.00 | 2025-04-02 | 32 | 7 | 5 | Actual |
24471 | -180.09 | 2024-04-01 | 91 | 6 | 11 | Actual |
4935 | 54426.00 | 2022-10-03 | 13 | 7 | 5 | Actual |
2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
20870 | 203.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
31134 | 11559.49 | 2024-10-02 | 40 | 7 | 11 | Actual |
22303 | 195247.14 | 2024-01-31 | 15 | 7 | 8 | Actual |
7922 | 1120.00 | 2023-01-03 | 62 | 6 | 3 | Actual |
5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
23397 | 197.57 | 2024-03-02 | 77 | 4 | 11 | Actual |
21460 | 660.35 | 2024-01-03 | 54 | 6 | 11 | Actual |
33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
28387 | 55.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
5772 | 86.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
30142 | 767.93 | 2024-09-01 | 74 | 1 | 13 | Actual |
22574 | 6022.15 | 2024-01-31 | 28 | 7 | 12 | Actual |
34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
37780 | 182715.09 | 2025-04-02 | 35 | 7 | 8 | Actual |
4695 | 483.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
4137 | 217300.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
17009 | 24969.00 | 2023-09-02 | 33 | 7 | 6 | Actual |
33379 | 29269.39 | 2024-12-02 | 35 | 7 | 11 | Actual |
4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
11615 | 184.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
36849 | 211.40 | 2025-03-03 | 76 | 1 | 12 | Actual |
5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
33056 | 231.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
27739 | 153.95 | 2024-07-02 | 68 | 1 | 12 | Actual |
33473 | 282.68 | 2024-12-02 | 92 | 6 | 12 | Actual |
20121 | 208.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
23942 | 18.00 | 2024-04-01 | 83 | 2 | 6 | Actual |
5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
32034 | 640.49 | 2024-11-01 | 66 | 6 | 8 | Actual |
24382 | 91.19 | 2024-04-01 | 90 | 3 | 11 | Actual |
5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
34720 | 253.89 | 2025-01-02 | 67 | 6 | 13 | Actual |
2211 | 126.84 | 2022-07-03 | 85 | 6 | 8 | Actual |
8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
5301 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
2798 | 30.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
8450 | 169.00 | 2023-01-03 | 78 | 3 | 6 | Actual |
16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
3803 | 134.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
3582 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
8157 | 379643.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
35449 | 216.24 | 2025-01-31 | 84 | 6 | 8 | Actual |
3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
1691 | 555521.00 | 2022-07-03 | 11 | 3 | 6 | Actual |
27315 | 38829.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
6533 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
20165 | 24727.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
9369 | 12818.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
16707 | 101306.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
11117 | 280.00 | 2023-03-03 | 87 | 2 | 8 | Budget |
12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
36978 | 141.61 | 2025-03-03 | 89 | 1 | 13 | Actual |
10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
34604 | 153.95 | 2025-01-02 | 68 | 6 | 12 | Actual |
2852 | 300.00 | 2022-08-03 | 90 | 3 | 6 | Actual |
20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
34873 | 29.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
8974 | 47851.97 | 2023-01-03 | 34 | 7 | 8 | Actual |
36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
15212 | 201303.32 | 2023-07-03 | 35 | 7 | 8 | Actual |
32804 | 28159.00 | 2024-12-02 | 60 | 1 | 6 | Actual |
30515 | 193.00 | 2024-10-02 | 85 | 6 | 5 | Actual |
5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
13091 | 122.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
26976 | 700.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
8159 | 386576.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
11543 | 19157.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
35160 | 17373.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
14161 | 531.39 | 2023-06-02 | 66 | 6 | 8 | Actual |
8477 | 332.00 | 2023-01-03 | 65 | 4 | 6 | Actual |
25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
35022 | 5399.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
5422 | 37055.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
29672 | 972.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
29641 | 109.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
17408 | 6966.85 | 2023-09-02 | 8 | 7 | 11 | Actual |
34943 | 828.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
35463 | 34118.38 | 2025-01-31 | 7 | 7 | 8 | Actual |
12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
35509 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
14082 | 51712.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
21785 | 82.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
13618 | 270.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
37603 | 271617.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
36504 | 30106.00 | 2025-03-03 | 24 | 7 | 7 | Actual |
35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
29885 | 32.67 | 2024-09-01 | 85 | 2 | 11 | Actual |
13451 | 167620.87 | 2023-05-03 | 15 | 7 | 8 | Actual |
31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
31001 | 73.10 | 2024-10-02 | 73 | 2 | 11 | Actual |
26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
20722 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
23453 | 109.27 | 2024-03-02 | 72 | 6 | 11 | Actual |
18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
31852 | 6990.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
33491 | 1843.35 | 2024-12-02 | 23 | 7 | 12 | Actual |
28433 | 89.00 | 2024-08-02 | 85 | 6 | 6 | Actual |
24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
1406 | 50.00 | 2022-07-03 | 82 | 6 | 4 | Budget |
610 | 259.00 | 2022-06-02 | 90 | 3 | 6 | Actual |
34786 | 423.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
19394 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
14381 | 7958.35 | 2023-06-02 | 33 | 7 | 11 | Actual |
33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
18982 | 37.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
24690 | 12799.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
37022 | 64.41 | 2025-03-03 | 69 | 6 | 13 | Actual |
14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
8484 | 100.00 | 2023-01-03 | 68 | 4 | 6 | Budget |
15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
11861 | 30.00 | 2023-04-02 | 82 | 4 | 6 | Budget |
18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
23263 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
17776 | 38.00 | 2023-10-03 | 82 | 1 | 5 | Actual |
10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
24386 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
13756 | 567.00 | 2023-06-02 | 80 | 6 | 5 | Actual |
25867 | 484806.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
6351 | 131.00 | 2022-11-02 | 73 | 6 | 6 | Actual |
36011 | 58875.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
19353 | 48.63 | 2023-11-02 | 67 | 4 | 11 | Actual |
8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
14300 | 10402.02 | 2023-06-02 | 60 | 4 | 11 | Actual |
7560 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
12709 | 172.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
12985 | 480.00 | 2023-05-03 | 80 | 4 | 6 | Budget |
10056 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
29156 | 4956.00 | 2024-09-01 | 61 | 6 | 3 | Actual |
26341 | 7.00 | 2024-06-01 | 96 | 2 | 8 | Actual |
2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
18637 | 189542.00 | 2023-11-02 | 35 | 7 | 3 | Actual |
33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
37439 | 234.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
20174 | 20405.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
14423 | 6.08 | 2023-06-02 | 67 | 2 | 12 | Actual |
22635 | 900.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
1898 | 483229.00 | 2022-07-03 | 4 | 7 | 6 | Actual |
7749 | 511.70 | 2022-12-03 | 80 | 2 | 8 | Actual |
15129 | 3005.68 | 2023-07-03 | 61 | 2 | 8 | Actual |
26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
23965 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-07-03 | 53 | 6 | 4 | Actual |
4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
31417 | 587.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
752 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
22519 | 39.06 | 2024-01-31 | 89 | 1 | 12 | Actual |
9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
32399 | 127.57 | 2024-11-01 | 84 | 1 | 13 | Actual |
19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
5092 | 100.00 | 2022-10-03 | 84 | 3 | 6 | Budget |
35425 | 8451.24 | 2025-01-31 | 53 | 6 | 8 | Actual |
17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
29838 | 35383.33 | 2024-09-01 | 60 | 1 | 11 | Actual |
38415 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
5041 | 51.00 | 2022-10-03 | 83 | 2 | 6 | Actual |
37426 | 174.00 | 2025-04-02 | 87 | 2 | 6 | Actual |
10360 | 141.00 | 2023-03-03 | 72 | 6 | 4 | Actual |
421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
35909 | 1534.61 | 2025-01-31 | 23 | 7 | 13 | Actual |
2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
28520 | 1143.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
30694 | 1455.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
11624 | 280.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
25924 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
2359 | 7.00 | 2022-08-03 | 96 | 6 | 3 | Actual |
13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
15486 | 8747.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
35184 | 360.00 | 2025-01-31 | 92 | 4 | 6 | Actual |
25826 | -428.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
8483 | 113.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
11814 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
27479 | 137.45 | 2024-07-02 | 68 | 6 | 8 | Actual |
28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
11925 | 16300.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
5965 | 734.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
36793 | 127.36 | 2025-03-03 | 78 | 6 | 11 | Actual |
8230 | 320.00 | 2023-01-03 | 92 | 1 | 5 | Actual |
5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
10951 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
16551 | 4638.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
33754 | 846.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
25870 | 14888.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
14517 | 672.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
34354 | 196.51 | 2025-01-02 | 84 | 1 | 11 | Actual |
24132 | 234.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
16439 | 12.46 | 2023-08-03 | 76 | 2 | 12 | Actual |
38311 | 105173.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
23477 | 5785.97 | 2024-03-02 | 7 | 7 | 11 | Actual |
37649 | 18669.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
32916 | 71.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
39282 | 159.15 | 2025-05-03 | 90 | 1 | 13 | Actual |
16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
405 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
17763 | 392.00 | 2023-10-03 | 65 | 1 | 5 | Actual |
7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
17525 | 1014.61 | 2023-09-02 | 14 | 7 | 12 | Actual |
20625 | 1023.00 | 2024-01-03 | 81 | 1 | 3 | Actual |
38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
8393 | 120.00 | 2023-01-03 | 73 | 2 | 6 | Budget |
16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
19860 | 11510.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
27362 | 2876.00 | 2024-07-02 | 72 | 6 | 7 | Actual |
24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
17085 | 1267852.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
33397 | 282.68 | 2024-12-02 | 74 | 1 | 12 | Actual |
26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
26274 | 36827.00 | 2024-06-01 | 32 | 7 | 7 | Actual |
24675 | 192.00 | 2024-05-02 | 84 | 6 | 3 | Actual |
2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
20680 | 48782.00 | 2024-01-03 | 14 | 7 | 3 | Actual |
28906 | 102.89 | 2024-08-02 | 89 | 1 | 12 | Actual |
19718 | 158.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
25364 | 37930.19 | 2024-05-02 | 12 | 2 | 11 | Actual |
31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
23382 | 153.95 | 2024-03-02 | 92 | 3 | 11 | Actual |
38968 | 1935.90 | 2025-05-03 | 61 | 2 | 11 | Actual |
38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
1547 | 40.00 | 2022-07-03 | 82 | 6 | 5 | Budget |
15884 | 78.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
19137 | 66143.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
11553 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
2019 | 151.00 | 2022-07-03 | 83 | 6 | 7 | Actual |
Generated 2025-07-02 18:31:37.864 UTC