[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32469
6940 items
NOTE: Only 1000 elements of total 6940 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
14866 | 2806.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
5012 | 567.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
20580 | 35000.00 | 2023-12-03 | 99 | 6 | 12 | Actual |
39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
30580 | 93777.00 | 2024-10-02 | 12 | 2 | 6 | Actual |
20683 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
16124 | 45.02 | 2023-08-03 | 82 | 2 | 8 | Actual |
10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
21906 | 19116.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
28351 | 571.00 | 2024-08-02 | 90 | 3 | 6 | Actual |
1522 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
4526 | 94.00 | 2022-10-03 | 84 | 1 | 3 | Actual |
32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
6459 | 210360.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
33028 | 166787.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
12944 | 100.00 | 2023-05-03 | 83 | 3 | 6 | Budget |
18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
1334 | 285.00 | 2022-07-03 | 74 | 1 | 4 | Actual |
23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
16293 | 98.63 | 2023-08-03 | 76 | 4 | 11 | Actual |
16497 | 3909.34 | 2023-08-03 | 20 | 7 | 12 | Actual |
4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
5995 | 0.00 | 2022-11-02 | 54 | 6 | 5 | Budget |
5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
4325 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
28667 | 15890.77 | 2024-08-02 | 22 | 7 | 8 | Actual |
6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
36518 | 26058.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
19276 | 142.25 | 2023-11-02 | 74 | 1 | 11 | Actual |
17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
17164 | 213.21 | 2023-09-02 | 92 | 2 | 8 | Actual |
30324 | 21397.00 | 2024-10-02 | 22 | 7 | 3 | Actual |
16384 | 3223.16 | 2023-08-03 | 22 | 7 | 11 | Actual |
29549 | 266.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
9970 | 213.21 | 2023-01-31 | 67 | 2 | 8 | Actual |
12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
5151 | 10400.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
31778 | 81.00 | 2024-11-01 | 83 | 4 | 6 | Actual |
1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
37003 | 146.87 | 2025-03-03 | 85 | 2 | 13 | Actual |
5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
2226 | 585068.04 | 2022-07-03 | 6 | 7 | 8 | Actual |
39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
31330 | 199.50 | 2024-10-02 | 78 | 6 | 13 | Actual |
33423 | 8.21 | 2024-12-02 | 71 | 2 | 12 | Actual |
11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
34130 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
27309 | 33230.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
30067 | 19554.31 | 2024-09-01 | 52 | 6 | 12 | Actual |
14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
23374 | 13.53 | 2024-03-02 | 82 | 3 | 11 | Actual |
19301 | 2.89 | 2023-11-02 | 69 | 2 | 11 | Actual |
32181 | 212.47 | 2024-11-01 | 74 | 4 | 11 | Actual |
26211 | 256.00 | 2024-06-01 | 85 | 1 | 7 | Actual |
5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
12580 | 13000.00 | 2023-05-03 | 52 | 6 | 4 | Budget |
26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
9751 | 9604.00 | 2023-01-31 | 18 | 7 | 6 | Actual |
1494 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
12809 | 19443.00 | 2023-05-03 | 40 | 7 | 5 | Actual |
14834 | 388.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
19967 | 2316.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
24925 | 1455599.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
14096 | 87254.22 | 2023-06-02 | 60 | 1 | 8 | Actual |
36612 | 1192624.82 | 2025-03-03 | 6 | 7 | 8 | Actual |
3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
19161 | 1192.01 | 2023-11-02 | 81 | 1 | 8 | Actual |
7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
20371 | 52.89 | 2023-12-03 | 90 | 3 | 11 | Actual |
18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
21284 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
36175 | 248.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
26436 | 9727.54 | 2024-06-01 | 60 | 2 | 11 | Actual |
18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
9757 | 17248.00 | 2023-01-31 | 24 | 7 | 6 | Actual |
37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
38065 | 609.28 | 2025-04-02 | 81 | 6 | 12 | Actual |
13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
15277 | 582.68 | 2023-07-03 | 62 | 3 | 11 | Actual |
35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
17391 | 23.10 | 2023-09-02 | 82 | 6 | 11 | Actual |
30603 | 207.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
31065 | 77.36 | 2024-10-02 | 85 | 4 | 11 | Actual |
24403 | 15.65 | 2024-04-01 | 82 | 4 | 11 | Actual |
25991 | 23210.00 | 2024-06-01 | 46 | 7 | 5 | Actual |
13500 | 760.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
10553 | 40744.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
14416 | 3.00 | 2023-06-02 | 96 | 1 | 12 | Actual |
1037 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
36570 | -227.70 | 2025-03-03 | 91 | 2 | 8 | Actual |
25678 | -3784.40 | 2024-05-31 | 85 | 7 | 12 | Actual |
7063 | 387474.00 | 2022-12-03 | 43 | 7 | 4 | Actual |
23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
30071 | 14665.93 | 2024-09-01 | 57 | 6 | 12 | Actual |
13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
33609 | 6325.93 | 2024-12-02 | 28 | 7 | 13 | Actual |
25863 | 32993.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
19439 | 217577.15 | 2023-11-02 | 6 | 7 | 11 | Actual |
22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
35807 | 8921.14 | 2025-01-31 | 100 | 7 | 12 | Actual |
35445 | 1210.19 | 2025-01-31 | 80 | 6 | 8 | Actual |
18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
4797 | 10976.00 | 2022-10-03 | 18 | 7 | 4 | Actual |
15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
25138 | 1360.00 | 2024-05-02 | 80 | 1 | 7 | Actual |
16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
38134 | 78330.78 | 2025-04-02 | 12 | 2 | 13 | Actual |
22915 | 275.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
28969 | 194.38 | 2024-08-02 | 90 | 6 | 12 | Actual |
10342 | 28980.00 | 2023-03-03 | 60 | 6 | 4 | Actual |
4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
1548 | 38.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
6649 | 35800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
2839 | 380.00 | 2022-08-03 | 81 | 3 | 6 | Budget |
31510 | 121.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
37517 | 25095.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
12977 | 116.00 | 2023-05-03 | 74 | 4 | 6 | Actual |
2218 | 288.97 | 2022-07-03 | 92 | 6 | 8 | Actual |
6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
11021 | 51991.00 | 2023-03-03 | 35 | 7 | 7 | Actual |
34464 | 27.36 | 2025-01-02 | 85 | 5 | 11 | Actual |
12264 | 1000.00 | 2023-04-02 | 62 | 6 | 8 | Budget |
32866 | 35.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
36155 | 250.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
6384 | 388339.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
22763 | 527.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
33190 | 119529.07 | 2024-12-02 | 14 | 7 | 8 | Actual |
9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
37706 | 648.06 | 2025-04-02 | 74 | 2 | 8 | Actual |
22453 | 96.51 | 2024-01-31 | 78 | 6 | 11 | Actual |
21786 | 468.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
857 | 2607.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
38054 | 256.08 | 2025-04-02 | 67 | 6 | 12 | Actual |
12683 | 225.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
21438 | 3.95 | 2024-01-03 | 69 | 5 | 11 | Actual |
2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
13235 | 480.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
33483 | 47372.92 | 2024-12-02 | 13 | 7 | 12 | Actual |
38925 | 26716.73 | 2025-05-03 | 28 | 7 | 8 | Actual |
13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
24613 | 564.60 | 2024-04-01 | 34 | 7 | 12 | Actual |
18991 | 2707.00 | 2023-11-02 | 53 | 6 | 6 | Actual |
5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
5996 | 120100.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
22581 | 21594.78 | 2024-01-31 | 37 | 7 | 12 | Actual |
28581 | 554.12 | 2024-08-02 | 83 | 1 | 8 | Actual |
838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
39063 | 49.70 | 2025-05-03 | 81 | 5 | 11 | Actual |
34118 | 39513.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
19200 | 6.00 | 2023-11-02 | 96 | 2 | 8 | Actual |
22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
34125 | 9628.00 | 2025-01-02 | 61 | 1 | 7 | Actual |
21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
10562 | 23800.00 | 2023-03-03 | 60 | 1 | 6 | Budget |
37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
35465 | 144355.29 | 2025-01-31 | 13 | 7 | 8 | Actual |
21416 | 201.83 | 2024-01-03 | 77 | 4 | 11 | Actual |
3958 | 149.00 | 2022-09-02 | 78 | 3 | 6 | Actual |
10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
35940 | 921.00 | 2025-03-03 | 81 | 1 | 3 | Actual |
32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
10931 | 160.00 | 2023-03-03 | 89 | 1 | 7 | Actual |
36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
2496 | 2666.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
13982 | 10603.00 | 2023-06-02 | 22 | 7 | 6 | Actual |
16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
31610 | -313.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
17232 | 14314.86 | 2023-09-02 | 60 | 1 | 11 | Actual |
10511 | 427.00 | 2023-03-03 | 81 | 6 | 5 | Actual |
28305 | 92.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
23174 | 53529.00 | 2024-03-02 | 34 | 7 | 7 | Actual |
31100 | 524.17 | 2024-10-02 | 87 | 6 | 11 | Actual |
1049 | 2401.13 | 2022-06-02 | 61 | 6 | 8 | Actual |
23213 | 3381.45 | 2024-03-02 | 62 | 2 | 8 | Actual |
14130 | 182.90 | 2023-06-02 | 68 | 2 | 8 | Actual |
33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
26451 | 116.72 | 2024-06-01 | 81 | 2 | 11 | Actual |
6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
14482 | 2262.50 | 2023-06-02 | 13 | 7 | 12 | Actual |
19102 | 1144.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
14382 | 14420.18 | 2023-06-02 | 34 | 7 | 11 | Actual |
1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
22971 | -245.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
10911 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
27454 | 1401.11 | 2024-07-02 | 80 | 2 | 8 | Actual |
2028 | 193.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
13372 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
9190 | 550.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
28112 | -533.00 | 2024-08-02 | 91 | 1 | 4 | Actual |
31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
4382 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
19156 | 608.67 | 2023-11-02 | 74 | 1 | 8 | Actual |
35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
28831 | 184.81 | 2024-08-02 | 67 | 6 | 11 | Actual |
11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
27275 | 118.00 | 2024-07-02 | 78 | 6 | 6 | Actual |
23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
6585 | 76.84 | 2022-11-02 | 82 | 1 | 8 | Actual |
30799 | 316.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
12656 | 3849.00 | 2023-05-03 | 23 | 7 | 4 | Actual |
30887 | 592.00 | 2024-10-02 | 81 | 2 | 8 | Actual |
10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
9804 | 64.00 | 2023-01-31 | 82 | 1 | 7 | Actual |
12268 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
10955 | 616.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
32952 | 209.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
23692 | 23.00 | 2024-04-01 | 71 | 7 | 3 | Actual |
15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
11668 | 7132.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
9371 | 441.00 | 2023-01-31 | 65 | 6 | 5 | Actual |
30287 | 231.00 | 2024-10-02 | 67 | 6 | 3 | Actual |
20777 | 562.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
30658 | -186.00 | 2024-10-02 | 91 | 4 | 6 | Actual |
7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
29931 | 199.70 | 2024-09-01 | 76 | 4 | 11 | Actual |
11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
3871 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
11961 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
5130 | 380.00 | 2022-10-03 | 80 | 4 | 6 | Budget |
7657 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
20134 | 160.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
12401 | 17700.00 | 2023-05-03 | 60 | 6 | 3 | Budget |
3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
19189 | 555.64 | 2023-11-02 | 81 | 2 | 8 | Actual |
3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
9703 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
15378 | 1344.40 | 2023-07-03 | 23 | 7 | 11 | Actual |
5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
28597 | 351.09 | 2024-08-02 | 67 | 2 | 8 | Actual |
12792 | 8232.00 | 2023-05-03 | 18 | 7 | 5 | Actual |
31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
24691 | 89278.00 | 2024-05-02 | 13 | 7 | 3 | Actual |
15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
28726 | 241.19 | 2024-08-02 | 80 | 2 | 11 | Actual |
37701 | 437.45 | 2025-04-02 | 67 | 2 | 8 | Actual |
8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
25917 | 188.00 | 2024-06-01 | 85 | 1 | 5 | Actual |
30441 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
30982 | 123.10 | 2024-10-02 | 84 | 1 | 11 | Actual |
7968 | 200.00 | 2023-01-03 | 97 | 6 | 3 | Actual |
30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
7660 | 140100.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
3507 | 64733.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
37905 | 9.27 | 2025-04-02 | 71 | 5 | 11 | Actual |
32879 | 554.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
21487 | 135.87 | 2024-01-03 | 90 | 6 | 11 | Actual |
13024 | 119.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
33110 | 425.33 | 2024-12-02 | 83 | 1 | 8 | Actual |
19663 | 35324.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
6929 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
23133 | 527.00 | 2024-03-02 | 72 | 6 | 7 | Actual |
18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
19646 | 674096.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
31927 | 89.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
25856 | 161.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
18176 | 158.66 | 2023-10-03 | 68 | 2 | 8 | Actual |
2025 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
25067 | 1876.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
1882 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
8847 | 1800.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
9781 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
23065 | 6406.00 | 2024-03-02 | 8 | 7 | 6 | Actual |
20729 | 27734.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
19567 | 6504.07 | 2023-11-02 | 28 | 7 | 12 | Actual |
39014 | 299.70 | 2025-05-03 | 87 | 3 | 11 | Actual |
14446 | 6054.06 | 2023-06-02 | 56 | 6 | 12 | Actual |
33728 | 96.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
16246 | 9.27 | 2023-08-03 | 84 | 2 | 11 | Actual |
31221 | 158.21 | 2024-10-02 | 89 | 6 | 12 | Actual |
5646 | 32.00 | 2022-11-02 | 82 | 1 | 3 | Actual |
18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
37290 | 1105.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
14267 | 23.10 | 2023-06-02 | 89 | 2 | 11 | Actual |
34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
14242 | 225.23 | 2023-06-02 | 92 | 1 | 11 | Actual |
7035 | 63000.00 | 2022-12-03 | 99 | 6 | 4 | Actual |
36083 | 351.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
31592 | 540.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
20011 | 35.00 | 2023-12-03 | 85 | 5 | 6 | Actual |
199 | 380.00 | 2022-06-02 | 67 | 1 | 4 | Budget |
34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
18719 | 158.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
23278 | 21640.88 | 2024-03-02 | 8 | 7 | 8 | Actual |
31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
31961 | 179392.00 | 2024-11-01 | 35 | 7 | 7 | Actual |
9975 | 54.11 | 2023-01-31 | 71 | 2 | 8 | Actual |
36380 | 664.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
35202 | 15.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
11416 | 297.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
20398 | 129.48 | 2023-12-03 | 90 | 4 | 11 | Actual |
35697 | 42.25 | 2025-01-31 | 71 | 1 | 12 | Actual |
9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
11250 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
23296 | 109427.36 | 2024-03-02 | 37 | 7 | 8 | Actual |
5386 | 109.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
15769 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
35563 | 70.97 | 2025-01-31 | 85 | 3 | 11 | Actual |
21411 | 16.72 | 2024-01-03 | 69 | 4 | 11 | Actual |
11404 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
421 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
23233 | 204.12 | 2024-03-02 | 90 | 2 | 8 | Actual |
3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
21306 | 4739.05 | 2024-01-03 | 23 | 7 | 8 | Actual |
26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
33900 | 644392.00 | 2025-01-02 | 4 | 7 | 5 | Actual |
13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
32199 | 601.83 | 2024-11-01 | 61 | 5 | 11 | Actual |
13441 | 420.00 | 2023-05-03 | 97 | 6 | 8 | Actual |
26966 | 219205.00 | 2024-07-02 | 12 | 2 | 4 | Actual |
20187 | 1405.65 | 2023-12-03 | 77 | 1 | 8 | Actual |
18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
13753 | 3463.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
16830 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
9754 | 105139.00 | 2023-01-31 | 21 | 7 | 6 | Actual |
38710 | 6123.00 | 2025-05-03 | 23 | 7 | 6 | Actual |
37158 | 270660.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
1826 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
24860 | 9.00 | 2024-05-02 | 96 | 1 | 5 | Actual |
3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
317 | 25924.00 | 2022-06-02 | 32 | 7 | 4 | Actual |
3069 | 1113.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
6933 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
37111 | 860.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
11435 | 74.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
24854 | 608.00 | 2024-05-02 | 87 | 1 | 5 | Actual |
34436 | 82.68 | 2025-01-02 | 84 | 4 | 11 | Actual |
11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
33584 | 206.52 | 2024-12-02 | 84 | 6 | 13 | Actual |
27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
29811 | 1633045.15 | 2024-09-01 | 6 | 7 | 8 | Actual |
3429 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
19802 | 363.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
25649 | 9227.53 | 2024-05-02 | 40 | 7 | 12 | Actual |
5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
36328 | 76.00 | 2025-03-03 | 84 | 4 | 6 | Actual |
32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
25741 | 3293.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
13967 | 9.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
20887 | 494396.00 | 2024-01-03 | 4 | 7 | 5 | Actual |
5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
6210 | 380.00 | 2022-11-02 | 81 | 3 | 6 | Budget |
24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
17892 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
29829 | 122313.97 | 2024-09-01 | 34 | 7 | 8 | Actual |
36633 | 48280.77 | 2025-03-03 | 38 | 7 | 8 | Actual |
979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
18279 | 61.40 | 2023-10-03 | 84 | 1 | 11 | Actual |
35205 | 41.00 | 2025-01-31 | 85 | 5 | 6 | Actual |
27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
12175 | 200.00 | 2023-04-02 | 74 | 1 | 8 | Budget |
3286 | 25939.44 | 2022-08-03 | 60 | 6 | 8 | Actual |
35995 | 73545.00 | 2025-03-03 | 15 | 7 | 3 | Actual |
4556 | 200.00 | 2022-10-03 | 65 | 6 | 3 | Budget |
22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
5835 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
20878 | 209.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
33805 | 587.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
9606 | 139.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
30854 | 773.82 | 2024-10-02 | 74 | 1 | 8 | Actual |
15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
3129 | 177.00 | 2022-08-03 | 78 | 6 | 7 | Actual |
27012 | 18768.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
3883 | 10712.00 | 2022-09-02 | 60 | 2 | 6 | Actual |
33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
18802 | 566.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
27286 | 427.00 | 2024-07-02 | 92 | 6 | 6 | Actual |
47 | 12.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
25630 | 729.50 | 2024-05-02 | 14 | 7 | 12 | Actual |
30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
5145 | 123.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
17153 | 163.21 | 2023-09-02 | 78 | 2 | 8 | Actual |
15414 | 29.48 | 2023-07-03 | 87 | 1 | 12 | Actual |
29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
20415 | 101.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
37171 | 68.00 | 2025-04-02 | 68 | 7 | 3 | Actual |
27455 | 867.76 | 2024-07-02 | 81 | 2 | 8 | Actual |
20851 | 20949.00 | 2024-01-03 | 52 | 6 | 5 | Actual |
29396 | 13.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
14067 | 758886.00 | 2023-06-02 | 6 | 7 | 7 | Actual |
18087 | 400.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
10845 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
18011 | 67.00 | 2023-10-03 | 85 | 6 | 6 | Actual |
35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
19685 | 118.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
24286 | 12701.32 | 2024-04-01 | 20 | 7 | 8 | Actual |
40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
11620 | 52.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
25016 | 16.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
7680 | 690.49 | 2022-12-03 | 65 | 1 | 8 | Actual |
20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
11892 | 12.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
36762 | 190.12 | 2025-03-03 | 80 | 5 | 11 | Actual |
514 | -218.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
4902 | 2900.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
20996 | 21901.00 | 2024-01-03 | 60 | 4 | 6 | Actual |
17982 | 111.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
25292 | 223.81 | 2024-05-02 | 78 | 6 | 8 | Actual |
28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
25197 | 39785.00 | 2024-05-02 | 19 | 7 | 7 | Actual |
21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
21239 | 335.94 | 2024-01-03 | 73 | 2 | 8 | Actual |
27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
32443 | 401.26 | 2024-11-01 | 65 | 6 | 13 | Actual |
21501 | 32265.19 | 2024-01-03 | 15 | 7 | 11 | Actual |
37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
25868 | 675161.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
23959 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
9276 | 104.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
13195 | 29347.00 | 2023-05-03 | 53 | 6 | 7 | Actual |
30905 | 4943.60 | 2024-10-02 | 61 | 6 | 8 | Actual |
20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
37464 | 193.00 | 2025-04-02 | 66 | 4 | 6 | Actual |
3887 | 857.00 | 2022-09-02 | 62 | 2 | 6 | Actual |
39396 | -475000.00 | 2025-06-01 | 43 | 7 | 11 | Actual |
19197 | -189.82 | 2023-11-02 | 91 | 2 | 8 | Actual |
4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
15739 | 44.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
2821 | 234.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
9038 | 5126.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
9466 | 304.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
2635 | 1800.00 | 2022-08-03 | 62 | 6 | 5 | Budget |
10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
16758 | 30109.00 | 2023-09-02 | 53 | 6 | 5 | Actual |
9682 | 3.00 | 2023-01-31 | 96 | 5 | 6 | Actual |
4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
29262 | 1620.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
29687 | 1683.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
23790 | 26144.00 | 2024-04-01 | 24 | 7 | 4 | Actual |
27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
36300 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
34565 | 10277.55 | 2025-01-02 | 60 | 2 | 12 | Actual |
2255 | 2000.00 | 2022-08-03 | 61 | 1 | 3 | Budget |
29610 | 33556.00 | 2024-09-01 | 24 | 7 | 6 | Actual |
22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
21836 | 757.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
11790 | 473.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
31611 | 522.00 | 2024-11-01 | 92 | 1 | 5 | Actual |
21235 | 243.51 | 2024-01-03 | 67 | 2 | 8 | Actual |
1488 | 238.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
30017 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
3430 | 1296.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
33239 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
34137 | 439.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
30015 | 346.51 | 2024-09-01 | 65 | 1 | 12 | Actual |
28093 | 1002.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
29846 | 68.85 | 2024-09-01 | 71 | 1 | 11 | Actual |
22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
12051 | 200.00 | 2023-04-02 | 85 | 1 | 7 | Budget |
5840 | 223.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
27327 | 132.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
13025 | 100.00 | 2023-05-03 | 76 | 5 | 6 | Budget |
28228 | 1031.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
30808 | 360.00 | 2024-10-02 | 90 | 6 | 7 | Actual |
34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
13498 | 129.00 | 2023-06-02 | 69 | 1 | 3 | Actual |
33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
9229 | 2300.00 | 2023-01-31 | 62 | 6 | 4 | Budget |
19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
26897 | 41665.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
22673 | 154494.00 | 2024-03-02 | 35 | 7 | 3 | Actual |
4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
25288 | 296.54 | 2024-05-02 | 73 | 6 | 8 | Actual |
29909 | 32.67 | 2024-09-01 | 82 | 3 | 11 | Actual |
28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
24061 | 265.00 | 2024-04-01 | 92 | 6 | 6 | Actual |
35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
16628 | 360.00 | 2023-09-02 | 87 | 7 | 3 | Actual |
10782 | 186.00 | 2023-03-03 | 81 | 5 | 6 | Actual |
16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
21183 | 11985.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
10330 | 96.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
20655 | 393.00 | 2024-01-03 | 74 | 6 | 3 | Actual |
1098 | 34500.00 | 2022-06-02 | 99 | 6 | 8 | Actual |
1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
7146 | 267.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
48 | 23197.00 | 2022-06-02 | 12 | 2 | 3 | Actual |
7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
23439 | 5068.94 | 2024-03-02 | 52 | 6 | 11 | Actual |
38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
3901 | 118.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
499 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
11950 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
19977 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
31693 | 141.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
26070 | 586.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
29253 | 963.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
32419 | 408.28 | 2024-11-01 | 76 | 2 | 13 | Actual |
21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
38012 | 146.51 | 2025-04-02 | 92 | 1 | 12 | Actual |
9974 | 50.00 | 2023-01-31 | 71 | 2 | 8 | Budget |
14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
34972 | 33543.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
35039 | 162.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
26941 | 8750.00 | 2024-07-02 | 62 | 1 | 4 | Actual |
27635 | 112.46 | 2024-07-02 | 89 | 4 | 11 | Actual |
23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
3737 | 630.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
2574 | -7522.00 | 2022-08-03 | 46 | 7 | 4 | Actual |
4756 | 270.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
18307 | 12.46 | 2023-10-03 | 84 | 2 | 11 | Actual |
23721 | 380.00 | 2024-04-01 | 73 | 1 | 4 | Actual |
36911 | 620.98 | 2025-03-03 | 77 | 6 | 12 | Actual |
82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
19432 | 227.36 | 2023-11-02 | 92 | 6 | 11 | Actual |
6663 | 950.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
38224 | 8504.00 | 2025-05-03 | 61 | 1 | 3 | Actual |
17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
19517 | 89.06 | 2023-11-02 | 92 | 2 | 12 | Actual |
21798 | 9893.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
10239 | 666.00 | 2023-03-03 | 61 | 7 | 3 | Actual |
29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
383 | 22700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
2620 | 355.00 | 2022-08-03 | 92 | 1 | 5 | Actual |
19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
28450 | 17287.00 | 2024-08-02 | 18 | 7 | 6 | Actual |
24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
19811 | 131.00 | 2023-12-03 | 85 | 1 | 5 | Actual |
19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
2020 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
1534 | 300.00 | 2022-07-03 | 73 | 6 | 5 | Budget |
31224 | 324.17 | 2024-10-02 | 92 | 6 | 12 | Actual |
29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
19030 | 38619.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
3947 | 47.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
3120 | 561.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
13254 | 64000.00 | 2023-05-03 | 99 | 6 | 7 | Actual |
1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
27800 | 41.19 | 2024-07-02 | 69 | 6 | 12 | Actual |
36737 | 24.16 | 2025-03-03 | 82 | 4 | 11 | Actual |
34981 | 75858.00 | 2025-01-31 | 39 | 7 | 4 | Actual |
28814 | 25.23 | 2024-08-02 | 89 | 5 | 11 | Actual |
28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
28412 | 21039.00 | 2024-08-02 | 60 | 6 | 6 | Actual |
5590 | 15478.64 | 2022-10-03 | 8 | 7 | 8 | Actual |
5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
31341 | 273.19 | 2024-10-02 | 92 | 6 | 13 | Actual |
9436 | 29015.00 | 2023-01-31 | 34 | 7 | 5 | Actual |
5687 | 70.00 | 2022-11-02 | 68 | 6 | 3 | Budget |
38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
1887 | 351.00 | 2022-07-03 | 87 | 6 | 6 | Actual |
2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
26957 | 309.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
15108 | 108.66 | 2023-07-03 | 71 | 1 | 8 | Actual |
21436 | 15.65 | 2024-01-03 | 67 | 5 | 11 | Actual |
22167 | 180.00 | 2024-01-31 | 85 | 6 | 7 | Actual |
23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
34996 | 346.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
11944 | 159.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
32498 | 74624.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
35406 | 428.36 | 2025-01-31 | 73 | 2 | 8 | Actual |
21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
18368 | 31.61 | 2023-10-03 | 94 | 4 | 11 | Actual |
5624 | 280.00 | 2022-11-02 | 66 | 1 | 3 | Budget |
11724 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
27177 | 26565.00 | 2024-07-02 | 60 | 3 | 6 | Actual |
18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
30704 | 157.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
2741 | 550.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
11858 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
20114 | 10093.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
17853 | 24865.00 | 2023-10-03 | 60 | 1 | 6 | Actual |
1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
22055 | 2273.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
27462 | 432.91 | 2024-07-02 | 90 | 2 | 8 | Actual |
37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
33174 | 205.63 | 2024-12-02 | 85 | 6 | 8 | Actual |
16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
23171 | 48441.00 | 2024-03-02 | 31 | 7 | 7 | Actual |
17800 | 158.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
19910 | 9.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
37914 | 17.78 | 2025-04-02 | 83 | 5 | 11 | Actual |
25892 | 42546.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
20631 | 325.00 | 2024-01-03 | 89 | 1 | 3 | Actual |
31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
13403 | 100.00 | 2023-05-03 | 67 | 6 | 8 | Budget |
34473 | 17954.29 | 2025-01-02 | 53 | 6 | 11 | Actual |
3591 | 245.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
22152 | 250.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
Generated 2025-07-02 23:59:34.054 UTC