[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32340
7069 items
NOTE: Only 1000 elements of total 7069 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
28540 | 191048.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
2538 | 127.00 | 2022-08-03 | 89 | 6 | 4 | Actual |
5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
12804 | 38180.00 | 2023-05-03 | 34 | 7 | 5 | Actual |
12120 | 226.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
23908 | 200.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
33687 | 201013.00 | 2025-01-02 | 101 | 6 | 3 | Actual |
7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
10628 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
18391 | 17.78 | 2023-10-03 | 89 | 5 | 11 | Actual |
14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
33047 | 1216.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
3775 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
8357 | 380.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
34031 | 321.00 | 2025-01-02 | 90 | 4 | 6 | Actual |
32934 | -134.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
35227 | 84.00 | 2025-01-31 | 72 | 6 | 6 | Actual |
33964 | 50.00 | 2025-01-02 | 73 | 2 | 6 | Actual |
25495 | 19.91 | 2024-05-02 | 82 | 6 | 11 | Actual |
12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
6141 | 62.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
23537 | 32.67 | 2024-03-02 | 65 | 6 | 12 | Actual |
35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
11978 | -144.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
4009 | 276.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
22260 | 5.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
10216 | 62394.00 | 2023-03-03 | 15 | 7 | 3 | Actual |
29640 | 1093.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
15089 | 28621.00 | 2023-07-03 | 32 | 7 | 7 | Actual |
13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
2470 | 82.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
31336 | 127.57 | 2024-10-02 | 85 | 6 | 13 | Actual |
757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
18032 | 10603.00 | 2023-10-03 | 22 | 7 | 6 | Actual |
28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
770 | 162900.00 | 2022-06-02 | 101 | 6 | 6 | Budget |
28601 | 482.91 | 2024-08-02 | 73 | 2 | 8 | Actual |
14162 | 266.24 | 2023-06-02 | 67 | 6 | 8 | Actual |
34973 | 301938.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
19434 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
12110 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-09-02 | 60 | 7 | 3 | Budget |
28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
21294 | 879194.74 | 2024-01-03 | 4 | 7 | 8 | Actual |
6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
16150 | 4114.79 | 2023-08-03 | 72 | 6 | 8 | Actual |
31628 | 84.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
16776 | 689.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
35223 | 153.00 | 2025-01-31 | 67 | 6 | 6 | Actual |
13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
271 | 1500.00 | 2022-06-02 | 76 | 6 | 4 | Budget |
13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
8041 | 81.00 | 2023-01-03 | 90 | 7 | 3 | Actual |
8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
31932 | 274.00 | 2024-11-01 | 89 | 6 | 7 | Actual |
8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
4180 | 58.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
13489 | -11239.20 | 2023-06-01 | 92 | 7 | 8 | Actual |
13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
3846 | 176.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
32984 | 14681.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
22334 | 105.02 | 2024-01-31 | 73 | 1 | 11 | Actual |
23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
30910 | 425.33 | 2024-10-02 | 67 | 6 | 8 | Actual |
31890 | 436.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
21454 | -21.58 | 2024-01-03 | 91 | 5 | 11 | Actual |
24488 | 61064.66 | 2024-04-01 | 21 | 7 | 11 | Actual |
32033 | 704.12 | 2024-11-01 | 65 | 6 | 8 | Actual |
35464 | 21151.48 | 2025-01-31 | 8 | 7 | 8 | Actual |
38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
2543 | 6.00 | 2022-08-03 | 96 | 6 | 4 | Actual |
266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
33644 | 381.00 | 2025-01-02 | 89 | 1 | 3 | Actual |
36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
30401 | 56810.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
14491 | 6264.71 | 2023-06-02 | 24 | 7 | 12 | Actual |
15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
9671 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
19009 | 104.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
26242 | 725.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
6062 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
28076 | 254.00 | 2024-08-02 | 81 | 7 | 3 | Actual |
28437 | -311.00 | 2024-08-02 | 91 | 6 | 6 | Actual |
3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
39180 | 195.44 | 2025-05-03 | 77 | 2 | 12 | Actual |
26704 | 1188.99 | 2024-06-01 | 62 | 1 | 13 | Actual |
18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
21164 | 720.00 | 2024-01-03 | 87 | 6 | 7 | Actual |
4655 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
3792 | 185.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
3560 | 4664.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
25716 | 4439.00 | 2024-06-01 | 62 | 6 | 3 | Actual |
8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
15828 | 39.00 | 2023-08-03 | 76 | 2 | 6 | Actual |
19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
29722 | 1290.50 | 2024-09-01 | 66 | 1 | 8 | Actual |
17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
11417 | 88.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
31111 | 581494.57 | 2024-10-02 | 6 | 7 | 11 | Actual |
29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
31678 | 776715.00 | 2024-11-01 | 46 | 7 | 5 | Actual |
24713 | 547725.00 | 2024-05-02 | 46 | 7 | 3 | Actual |
11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
13542 | 71.00 | 2023-06-02 | 82 | 6 | 3 | Actual |
31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
777 | 19991.00 | 2022-06-02 | 14 | 7 | 6 | Actual |
30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
9867 | 121.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
17624 | 15301.00 | 2023-10-03 | 22 | 7 | 3 | Actual |
5206 | 17400.00 | 2022-10-03 | 60 | 6 | 6 | Budget |
31899 | 474.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
5436 | 620.79 | 2022-10-03 | 66 | 1 | 8 | Actual |
11962 | 444.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
4467 | 117782.06 | 2022-09-02 | 13 | 7 | 8 | Actual |
29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
13917 | 22.00 | 2023-06-02 | 71 | 5 | 6 | Actual |
7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
22704 | 150.00 | 2024-03-02 | 92 | 7 | 3 | Actual |
35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
17751 | 33900.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
26510 | 186.93 | 2024-06-01 | 87 | 4 | 11 | Actual |
22401 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
21537 | 43.31 | 2024-01-03 | 80 | 1 | 12 | Actual |
13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
35498 | 300.76 | 2025-01-31 | 73 | 1 | 11 | Actual |
17890 | 148.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
35756 | 72.04 | 2025-01-31 | 69 | 6 | 12 | Actual |
1461 | 540.00 | 2022-07-03 | 65 | 1 | 5 | Actual |
26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
25090 | -233.00 | 2024-05-02 | 91 | 6 | 6 | Actual |
15031 | 523.00 | 2023-07-03 | 92 | 1 | 7 | Actual |
14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
8102 | 6327.00 | 2023-01-03 | 57 | 6 | 4 | Actual |
25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
32252 | 106.08 | 2024-11-01 | 89 | 6 | 11 | Actual |
20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
403 | 49.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
3934 | 2100.00 | 2022-09-02 | 61 | 3 | 6 | Budget |
15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
15763 | 758661.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
29524 | 248.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
24335 | 501.83 | 2024-04-01 | 62 | 2 | 11 | Actual |
9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
30088 | 790.14 | 2024-09-01 | 80 | 6 | 12 | Actual |
21667 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
31282 | 155.64 | 2024-10-02 | 92 | 1 | 13 | Actual |
7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
6202 | 280.00 | 2022-11-02 | 76 | 3 | 6 | Budget |
12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
38254 | 109405.00 | 2025-05-03 | 56 | 6 | 3 | Actual |
30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
19784 | 87805.00 | 2023-12-03 | 35 | 7 | 4 | Actual |
35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
18822 | -264.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
8548 | 207.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
301 | 172658.00 | 2022-06-02 | 6 | 7 | 4 | Actual |
34612 | 231.61 | 2025-01-02 | 78 | 6 | 12 | Actual |
22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
8024 | 42.00 | 2023-01-03 | 78 | 7 | 3 | Actual |
9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
7135 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
703 | 71.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
33014 | 443.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
35471 | 113663.81 | 2025-01-31 | 21 | 7 | 8 | Actual |
29255 | 459.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
21860 | 294.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
31259 | 1657.42 | 2024-10-02 | 61 | 1 | 13 | Actual |
29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
36051 | 163.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
6736 | 63031.04 | 2022-11-02 | 39 | 7 | 8 | Actual |
25012 | 94.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
31523 | 10856.00 | 2024-11-01 | 53 | 6 | 4 | Actual |
38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
4401 | 20600.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
28453 | 183595.00 | 2024-08-02 | 21 | 7 | 6 | Actual |
1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
32870 | 295.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
4058 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
22204 | 1543051.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
8476 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
23463 | 56.08 | 2024-03-02 | 84 | 6 | 11 | Actual |
33897 | 626.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
35773 | -243.92 | 2025-01-31 | 91 | 6 | 12 | Actual |
34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
31973 | 1273.83 | 2024-11-01 | 66 | 1 | 8 | Actual |
13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
35302 | 16.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
21279 | 482.91 | 2024-01-03 | 81 | 6 | 8 | Actual |
39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
35141 | 50.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
2883 | 116.00 | 2022-08-03 | 78 | 4 | 6 | Actual |
22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
38472 | 16183.00 | 2025-05-03 | 63 | 6 | 5 | Actual |
33932 | 336.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
4332 | 1035.95 | 2022-09-02 | 80 | 1 | 8 | Actual |
28218 | 702.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
11850 | 195.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
12973 | 60.00 | 2023-05-03 | 71 | 4 | 6 | Budget |
33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
14556 | 68.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
29132 | 377.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
3106 | 13500.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
38929 | 35600.23 | 2025-05-03 | 33 | 7 | 8 | Actual |
31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
212 | 1009.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
39316 | 206994.58 | 2025-05-03 | 56 | 6 | 13 | Actual |
19928 | 10.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
10563 | 2000.00 | 2023-03-03 | 61 | 1 | 6 | Budget |
22108 | 98881.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
11479 | 93.00 | 2023-04-02 | 71 | 6 | 4 | Actual |
29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
34437 | 76.29 | 2025-01-02 | 85 | 4 | 11 | Actual |
29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
35652 | 119.91 | 2025-01-31 | 89 | 6 | 11 | Actual |
22122 | 429.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
24757 | 627.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
2151 | 120.78 | 2022-07-03 | 85 | 2 | 8 | Actual |
7403 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
15430 | 29.48 | 2023-07-03 | 66 | 6 | 12 | Actual |
21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
36598 | 219.27 | 2025-03-03 | 83 | 6 | 8 | Actual |
19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
13840 | 64.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
1081 | 30.00 | 2022-06-02 | 82 | 6 | 8 | Budget |
13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
9013 | 358.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
18222 | 167.75 | 2023-10-03 | 85 | 6 | 8 | Actual |
10113 | 36.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
6973 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
21041 | 46.00 | 2024-01-03 | 85 | 5 | 6 | Actual |
7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
12184 | 725.34 | 2023-04-02 | 81 | 1 | 8 | Actual |
12527 | 166.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
29602 | 46479.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
25893 | 350000.00 | 2024-06-01 | 42 | 7 | 4 | Actual |
23888 | 20779.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
8026 | 150.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
32771 | 13707.00 | 2024-12-02 | 94 | 6 | 5 | Actual |
22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
25549 | 31.61 | 2024-05-02 | 77 | 1 | 12 | Actual |
38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
29466 | 80.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
2859 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
4427 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
5263 | 9730.00 | 2022-10-03 | 8 | 7 | 6 | Actual |
13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
24267 | 819.28 | 2024-04-01 | 87 | 6 | 8 | Actual |
25005 | -311.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
26289 | 7575.46 | 2024-06-01 | 62 | 1 | 8 | Actual |
34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
21228 | 11.00 | 2024-01-03 | 96 | 1 | 8 | Actual |
18575 | -457.00 | 2023-11-02 | 91 | 1 | 3 | Actual |
12258 | 11671.00 | 2023-04-02 | 57 | 6 | 8 | Actual |
33058 | -283.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
1112 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
24444 | 46318.64 | 2024-04-01 | 56 | 6 | 11 | Actual |
1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
31040 | 128.42 | 2024-10-02 | 89 | 3 | 11 | Actual |
7814 | 20.00 | 2022-12-03 | 82 | 6 | 8 | Budget |
18169 | 328376.90 | 2023-10-03 | 12 | 2 | 8 | Actual |
26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
32432 | 401.26 | 2024-11-01 | 92 | 2 | 13 | Actual |
33515 | 41.60 | 2024-12-02 | 71 | 1 | 13 | Actual |
31217 | 188.00 | 2024-10-02 | 83 | 6 | 12 | Actual |
16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
34668 | 341.61 | 2025-01-02 | 76 | 1 | 13 | Actual |
25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
5323 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
2412 | 60.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
11660 | 10438.00 | 2023-04-02 | 8 | 7 | 5 | Actual |
11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
24045 | 322.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
7658 | 16551.00 | 2022-12-03 | 24 | 7 | 7 | Actual |
34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
21093 | 4422.00 | 2024-01-03 | 23 | 7 | 6 | Actual |
4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
3222 | 1092.01 | 2022-08-03 | 87 | 1 | 8 | Actual |
29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
17847 | 23934.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
38576 | 208.00 | 2025-05-03 | 87 | 2 | 6 | Actual |
25705 | 640.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
15095 | 49989.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
19939 | 586074.00 | 2023-12-03 | 11 | 3 | 6 | Actual |
4075 | 4700.00 | 2022-09-02 | 53 | 6 | 6 | Budget |
16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
9666 | 123.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
16232 | 33.74 | 2023-08-03 | 66 | 2 | 11 | Actual |
1087 | 101.08 | 2022-06-02 | 85 | 6 | 8 | Actual |
6561 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
21231 | 4789.05 | 2024-01-03 | 61 | 2 | 8 | Actual |
2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
34045 | 146.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
25571 | 1.82 | 2024-05-02 | 69 | 2 | 12 | Actual |
30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
26171 | 17114.00 | 2024-06-01 | 20 | 7 | 6 | Actual |
13626 | 213.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
3472 | 128.00 | 2022-09-02 | 89 | 6 | 3 | Actual |
20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
19652 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
32147 | 196.51 | 2024-11-01 | 65 | 3 | 11 | Actual |
19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
15648 | 304.00 | 2023-08-03 | 73 | 6 | 4 | Actual |
1329 | 97.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
30848 | 1820.81 | 2024-10-02 | 66 | 1 | 8 | Actual |
8926 | 2200.00 | 2023-01-03 | 76 | 6 | 8 | Budget |
22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
22680 | 22245.00 | 2024-03-02 | 60 | 7 | 3 | Actual |
13943 | 2725.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
12980 | 385.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
36333 | -238.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
16806 | 3790.00 | 2023-09-02 | 23 | 7 | 5 | Actual |
20677 | 16598.00 | 2024-01-03 | 7 | 7 | 3 | Actual |
2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
28544 | 55087.00 | 2024-08-02 | 19 | 7 | 7 | Actual |
12194 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
34955 | 684.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
24951 | 298.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
31072 | 5.00 | 2024-10-02 | 96 | 4 | 11 | Actual |
18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
31016 | 92.25 | 2024-10-02 | 92 | 2 | 11 | Actual |
295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
13698 | 150508.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
6247 | 105.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
9008 | 100.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
36715 | 95.44 | 2025-03-03 | 89 | 3 | 11 | Actual |
29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
29118 | 10434.78 | 2024-08-02 | 40 | 7 | 13 | Actual |
1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
33962 | 6.00 | 2025-01-02 | 69 | 2 | 6 | Actual |
23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
9947 | 325.33 | 2023-01-31 | 84 | 1 | 8 | Actual |
8002 | 480.00 | 2023-01-03 | 61 | 7 | 3 | Budget |
36613 | 35275.98 | 2025-03-03 | 7 | 7 | 8 | Actual |
12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
31484 | 77.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
27060 | 6186.00 | 2024-07-02 | 54 | 6 | 5 | Actual |
28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
712 | 3759.00 | 2022-06-02 | 53 | 6 | 6 | Actual |
34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
20304 | 212.47 | 2023-12-03 | 74 | 1 | 11 | Actual |
11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
22697 | 87.00 | 2024-03-02 | 83 | 7 | 3 | Actual |
15294 | 27.36 | 2023-07-03 | 85 | 3 | 11 | Actual |
5515 | 682.91 | 2022-10-03 | 87 | 2 | 8 | Actual |
6601 | 17900.00 | 2022-11-02 | 60 | 2 | 8 | Budget |
284 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
21256 | 5.00 | 2024-01-03 | 96 | 2 | 8 | Actual |
7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
2881 | 380.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
33566 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
27986 | 398.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
9888 | 61783.00 | 2023-01-31 | 14 | 7 | 7 | Actual |
16869 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
18753 | 34362.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
15688 | 31303.00 | 2023-08-03 | 34 | 7 | 4 | Actual |
23927 | 384.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
1544 | 617.00 | 2022-07-03 | 80 | 6 | 5 | Actual |
28643 | 214.72 | 2024-08-02 | 83 | 6 | 8 | Actual |
5304 | 64.00 | 2022-10-03 | 71 | 1 | 7 | Actual |
19580 | 6504.07 | 2023-11-02 | 100 | 7 | 12 | Actual |
25879 | 16948.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
49 | 3059.00 | 2022-06-02 | 52 | 6 | 3 | Actual |
33067 | 29299.00 | 2024-12-02 | 7 | 7 | 7 | Actual |
11531 | 161640.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
37005 | 160.90 | 2025-03-03 | 89 | 2 | 13 | Actual |
21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
3522 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
29984 | 109036.83 | 2024-09-01 | 4 | 7 | 11 | Actual |
29570 | 365.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
35913 | 42930.12 | 2025-01-31 | 31 | 7 | 13 | Actual |
5561 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
11722 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
1468 | 54.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
6215 | 120.00 | 2022-11-02 | 84 | 3 | 6 | Actual |
37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
18516 | 138.00 | 2023-10-03 | 89 | 6 | 12 | Actual |
2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
28088 | 35267.00 | 2024-08-02 | 100 | 7 | 3 | Actual |
4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
32483 | 7782.10 | 2024-11-01 | 24 | 7 | 13 | Actual |
28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
32661 | 345.00 | 2024-12-02 | 72 | 6 | 4 | Actual |
19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
35836 | 3815.36 | 2025-01-31 | 61 | 2 | 13 | Actual |
4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
24358 | 20.97 | 2024-04-01 | 94 | 2 | 11 | Actual |
12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
847 | 273.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
32810 | 116.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
26097 | -250.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
24666 | 377.00 | 2024-05-02 | 73 | 6 | 3 | Actual |
12735 | 1823.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
10920 | 550.00 | 2023-03-03 | 81 | 1 | 7 | Budget |
7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
33908 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
4134 | 185.00 | 2022-09-02 | 97 | 6 | 6 | Actual |
13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
25890 | 47100.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
11608 | 9600.00 | 2023-04-02 | 63 | 6 | 5 | Budget |
37768 | 59618.86 | 2025-04-02 | 19 | 7 | 8 | Actual |
18167 | 435.94 | 2023-10-03 | 94 | 1 | 8 | Actual |
1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
3053 | 310.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
27920 | 994.25 | 2024-07-02 | 72 | 6 | 13 | Actual |
39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
27939 | 3000.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
589 | 280.00 | 2022-06-02 | 76 | 3 | 6 | Budget |
15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
17702 | 3134.00 | 2023-10-03 | 62 | 6 | 4 | Actual |
26477 | 223.10 | 2024-06-01 | 80 | 3 | 11 | Actual |
28301 | 6659.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
32514 | 98.00 | 2024-12-02 | 82 | 1 | 3 | Actual |
10050 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
33466 | 170.98 | 2024-12-02 | 83 | 6 | 12 | Actual |
9465 | 200.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
33251 | 366.72 | 2024-12-02 | 74 | 2 | 11 | Actual |
3016 | 10391.00 | 2022-08-03 | 7 | 7 | 6 | Actual |
2099 | 260.18 | 2022-07-03 | 83 | 1 | 8 | Actual |
19949 | 168.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
26942 | 1512.00 | 2024-07-02 | 65 | 1 | 4 | Actual |
37291 | 540.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
12328 | 20742.38 | 2023-04-02 | 24 | 7 | 8 | Actual |
10614 | 975.00 | 2023-03-03 | 62 | 2 | 6 | Actual |
22567 | 3795.51 | 2024-01-31 | 18 | 7 | 12 | Actual |
32353 | 268239.80 | 2024-11-01 | 4 | 7 | 12 | Actual |
13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
28020 | 73.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
304 | 23826.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
24371 | 77.36 | 2024-04-01 | 76 | 3 | 11 | Actual |
35993 | 64251.00 | 2025-03-03 | 13 | 7 | 3 | Actual |
7053 | 150966.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
15590 | 286.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
24652 | 5681.00 | 2024-05-02 | 54 | 6 | 3 | Actual |
10029 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
38382 | 352.00 | 2025-05-03 | 67 | 6 | 4 | Actual |
4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
17801 | 44.00 | 2023-10-03 | 69 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
11045 | 141.99 | 2023-03-03 | 71 | 1 | 8 | Actual |
15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
20584 | 365.66 | 2023-12-03 | 7 | 7 | 12 | Actual |
28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
31782 | 179.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
16239 | 28.42 | 2023-08-03 | 76 | 2 | 11 | Actual |
4527 | 100.00 | 2022-10-03 | 84 | 1 | 3 | Budget |
7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
34619 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
2072 | 655.64 | 2022-07-03 | 65 | 1 | 8 | Actual |
26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
23012 | 229.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
24410 | -112.00 | 2024-04-01 | 91 | 4 | 11 | Actual |
21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
3595 | 196.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
25644 | 505.02 | 2024-05-02 | 34 | 7 | 12 | Actual |
37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
24309 | 182.68 | 2024-04-01 | 66 | 1 | 11 | Actual |
37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
18202 | 6136.04 | 2023-10-03 | 61 | 6 | 8 | Actual |
20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
25106 | 120484.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
38311 | 105173.00 | 2025-05-03 | 39 | 7 | 3 | Actual |
36361 | 8.00 | 2025-03-03 | 96 | 5 | 6 | Actual |
9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
38993 | 4.00 | 2025-05-03 | 96 | 2 | 11 | Actual |
4252 | 200.00 | 2022-09-02 | 78 | 6 | 7 | Budget |
6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
2841 | 43.00 | 2022-08-03 | 82 | 3 | 6 | Actual |
4074 | 4000.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
22911 | 77.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
34625 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
25528 | 16573.41 | 2024-05-02 | 34 | 7 | 11 | Actual |
3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
6894 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
12668 | 25670.00 | 2023-05-03 | 40 | 7 | 4 | Actual |
12809 | 19443.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
37679 | 1008.68 | 2025-04-02 | 76 | 1 | 8 | Actual |
18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
10660 | 3645.00 | 2023-03-03 | 61 | 3 | 6 | Actual |
6269 | 235.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
2129 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
26135 | 206.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
6976 | 7700.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
25930 | 7511.00 | 2024-06-01 | 57 | 6 | 5 | Actual |
13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
30704 | 157.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
12238 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
4920 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
14628 | 414.00 | 2023-07-03 | 65 | 1 | 4 | Actual |
21952 | 62.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
1597 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
23976 | -301.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
30046 | 26.29 | 2024-09-01 | 68 | 2 | 12 | Actual |
33894 | 530.00 | 2025-01-02 | 92 | 6 | 5 | Actual |
18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
21096 | 189072.00 | 2024-01-03 | 29 | 7 | 6 | Actual |
23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
36888 | 31.61 | 2025-03-03 | 90 | 2 | 12 | Actual |
31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
1734 | 313.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
35517 | 16641.49 | 2025-01-31 | 60 | 2 | 11 | Actual |
4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
12846 | 109.00 | 2023-05-03 | 83 | 1 | 6 | Actual |
23446 | 1811.43 | 2024-03-02 | 63 | 6 | 11 | Actual |
17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
32068 | 18710.52 | 2024-11-01 | 18 | 7 | 8 | Actual |
36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
6320 | 4.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
39090 | 358.21 | 2025-05-03 | 72 | 6 | 11 | Actual |
19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
7477 | 1051.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
8961 | 147444.74 | 2023-01-03 | 15 | 7 | 8 | Actual |
38988 | 78.42 | 2025-05-03 | 89 | 2 | 11 | Actual |
34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
33835 | 34483.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
17035 | 68.00 | 2023-09-02 | 82 | 1 | 7 | Actual |
35817 | 146.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
15107 | 79.87 | 2023-07-03 | 69 | 1 | 8 | Actual |
28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
9321 | 168.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
23109 | 180.00 | 2024-03-02 | 85 | 1 | 7 | Actual |
18008 | 24.00 | 2023-10-03 | 82 | 6 | 6 | Actual |
22057 | 2538.00 | 2024-01-31 | 63 | 6 | 6 | Actual |
30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
11797 | 76.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
21814 | 28813.00 | 2024-01-31 | 33 | 7 | 4 | Actual |
8160 | 11268.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
6621 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
18066 | 268.00 | 2023-10-03 | 83 | 1 | 7 | Actual |
8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
32449 | 1364.44 | 2024-11-01 | 72 | 6 | 13 | Actual |
15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
11730 | 78.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
16400 | 6142.36 | 2023-08-03 | 100 | 7 | 11 | Actual |
21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
21790 | 262.00 | 2024-01-31 | 92 | 6 | 4 | Actual |
21757 | 284.00 | 2024-01-31 | 94 | 1 | 4 | Actual |
24959 | 20.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
15018 | 642.00 | 2023-07-03 | 76 | 1 | 7 | Actual |
13115 | 178500.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
10827 | 120.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
220 | 62.00 | 2022-06-02 | 82 | 1 | 4 | Actual |
24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
1538 | 1700.00 | 2022-07-03 | 76 | 6 | 5 | Budget |
21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
23102 | 945.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
24643 | 325.00 | 2024-05-02 | 89 | 1 | 3 | Actual |
1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
38718 | 183511.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
28570 | 342.00 | 2024-08-02 | 68 | 1 | 8 | Actual |
26473 | 158.21 | 2024-06-01 | 74 | 3 | 11 | Actual |
22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
397 | 503.00 | 2022-06-02 | 66 | 6 | 5 | Actual |
3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
29564 | 53774.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
6612 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
3231 | 19274.17 | 2022-08-03 | 60 | 2 | 8 | Actual |
8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
22044 | 89.00 | 2024-01-31 | 89 | 5 | 6 | Actual |
23663 | 116682.00 | 2024-04-01 | 15 | 7 | 3 | Actual |
23895 | -223978.00 | 2024-04-01 | 43 | 7 | 5 | Actual |
11760 | 200.00 | 2023-04-02 | 80 | 2 | 6 | Budget |
4968 | 322.00 | 2022-10-03 | 66 | 1 | 6 | Actual |
38013 | 90.12 | 2025-04-02 | 94 | 1 | 12 | Actual |
3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
14164 | 60.17 | 2023-06-02 | 69 | 6 | 8 | Actual |
35576 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
21209 | 126.84 | 2024-01-03 | 69 | 1 | 8 | Actual |
22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
29292 | 657.00 | 2024-09-01 | 81 | 6 | 4 | Actual |
20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
18132 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
35378 | 896.55 | 2025-01-31 | 73 | 1 | 8 | Actual |
12947 | 100.00 | 2023-05-03 | 85 | 3 | 6 | Budget |
2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
7594 | 2611.00 | 2022-12-03 | 62 | 6 | 7 | Actual |
24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
630 | 39.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
32258 | 467.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
26533 | 2.89 | 2024-06-01 | 82 | 5 | 11 | Actual |
36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
22372 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
35897 | 542169.25 | 2025-01-31 | 4 | 7 | 13 | Actual |
31595 | 176.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
33689 | 416170.00 | 2025-01-02 | 6 | 7 | 3 | Actual |
14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
7332 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
36494 | 20084.00 | 2025-03-03 | 8 | 7 | 7 | Actual |
20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
783 | 8239.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
9324 | 80.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
24762 | 878.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
3009 | 8.00 | 2022-08-03 | 96 | 6 | 6 | Actual |
3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
10841 | 316.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
24376 | 11.40 | 2024-04-01 | 82 | 3 | 11 | Actual |
8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
26454 | 39.06 | 2024-06-01 | 84 | 2 | 11 | Actual |
761 | 410.00 | 2022-06-02 | 87 | 6 | 6 | Actual |
8700 | 310.00 | 2023-01-03 | 92 | 1 | 7 | Actual |
37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
21352 | 952.90 | 2024-01-03 | 62 | 2 | 11 | Actual |
36859 | 80.55 | 2025-03-03 | 89 | 1 | 12 | Actual |
35591 | 375.23 | 2025-01-31 | 87 | 4 | 11 | Actual |
Generated 2025-07-02 16:34:38.063 UTC