[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36013
3396 items
NOTE: Only 1000 elements of total 3396 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
11085 | 200.00 | 2023-03-03 | 66 | 2 | 8 | Budget |
25444 | 29.48 | 2024-05-02 | 94 | 4 | 11 | Actual |
22440 | 1246.53 | 2024-01-31 | 62 | 6 | 11 | Actual |
34887 | 158.00 | 2025-01-31 | 90 | 7 | 3 | Actual |
26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
22383 | 166.72 | 2024-01-31 | 65 | 3 | 11 | Actual |
5831 | 1272.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
29138 | 113.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
9357 | 3800.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
19425 | 67.78 | 2023-11-02 | 83 | 6 | 11 | Actual |
776 | 31186.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
18055 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
38738 | 1310.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
568 | 22698.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
6244 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
32570 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
28920 | 7.14 | 2024-08-02 | 69 | 2 | 12 | Actual |
31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
38278 | 878.00 | 2025-05-03 | 87 | 6 | 3 | Actual |
38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
8219 | 184.00 | 2023-01-03 | 83 | 1 | 5 | Actual |
10959 | 280.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
10387 | 174.00 | 2023-03-03 | 90 | 6 | 4 | Actual |
10288 | 4532.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
26093 | 45.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
29179 | 365.00 | 2024-09-01 | 90 | 6 | 3 | Actual |
20069 | 157848.00 | 2023-12-03 | 29 | 7 | 6 | Actual |
2997 | 100.00 | 2022-08-03 | 83 | 6 | 6 | Budget |
11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
19266 | 24492.70 | 2023-11-02 | 60 | 1 | 11 | Actual |
15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
7149 | 686.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
19823 | 61159.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
37221 | 26915.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
11629 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
28060 | 227026.00 | 2024-08-02 | 46 | 7 | 3 | Actual |
34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
29403 | 16189.00 | 2024-09-01 | 8 | 7 | 5 | Actual |
910 | 29500.00 | 2022-06-02 | 99 | 6 | 7 | Actual |
3886 | 964.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
4105 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
13237 | 50.00 | 2023-05-03 | 82 | 6 | 7 | Actual |
24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
27481 | 60.17 | 2024-07-02 | 71 | 6 | 8 | Actual |
23453 | 109.27 | 2024-03-02 | 72 | 6 | 11 | Actual |
9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
15166 | 243.51 | 2023-07-03 | 67 | 6 | 8 | Actual |
18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
27408 | 39629.00 | 2024-07-02 | 40 | 7 | 7 | Actual |
36390 | 233.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
21960 | 31.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
27011 | 62956.00 | 2024-07-02 | 19 | 7 | 4 | Actual |
36503 | 6123.00 | 2025-03-03 | 23 | 7 | 7 | Actual |
4712 | 196.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
38132 | 194.24 | 2025-04-02 | 92 | 1 | 13 | Actual |
25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
23923 | 11.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
27381 | 2638.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
9846 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
37577 | 7552.00 | 2025-04-02 | 61 | 1 | 7 | Actual |
11446 | -277.00 | 2023-04-02 | 91 | 1 | 4 | Actual |
15747 | 452.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
26959 | 1620.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
36268 | 136.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
11053 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
4107 | 138.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
25887 | 35754.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
29201 | 40361.00 | 2024-09-01 | 28 | 7 | 3 | Actual |
16838 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
38628 | 67.00 | 2025-05-03 | 84 | 4 | 6 | Actual |
8834 | 100.00 | 2023-01-03 | 85 | 1 | 8 | Budget |
16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
38998 | 242.25 | 2025-05-03 | 66 | 3 | 11 | Actual |
26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
793 | 22950.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
37545 | 616.00 | 2025-04-02 | 97 | 6 | 6 | Actual |
1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
27938 | 415.00 | 2024-07-02 | 97 | 6 | 13 | Actual |
5435 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
34332 | 45054.95 | 2025-01-02 | 40 | 7 | 8 | Actual |
23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
26112 | 161.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
15967 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
3599 | 320.00 | 2022-09-02 | 90 | 1 | 4 | Actual |
6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
24287 | 81188.96 | 2024-04-01 | 21 | 7 | 8 | Actual |
18773 | 290.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
34297 | 175.33 | 2025-01-02 | 85 | 6 | 8 | Actual |
20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
32612 | 214.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
10570 | 307.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
12537 | 616.00 | 2023-05-03 | 65 | 1 | 4 | Actual |
26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
1395 | 271.00 | 2022-07-03 | 74 | 6 | 4 | Actual |
35686 | -77758.18 | 2025-01-31 | 43 | 7 | 11 | Actual |
9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
39225 | -225.83 | 2025-05-03 | 91 | 6 | 12 | Actual |
38678 | 221.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
933 | 26049.00 | 2022-06-02 | 35 | 7 | 7 | Actual |
10506 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
16355 | 201.83 | 2023-08-03 | 77 | 6 | 11 | Actual |
33164 | 425.33 | 2024-12-02 | 73 | 6 | 8 | Actual |
5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
11425 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
35033 | 873.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
1 | 22080.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
19721 | 237.00 | 2023-12-03 | 89 | 1 | 4 | Actual |
7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
38080 | 412788.24 | 2025-04-02 | 4 | 7 | 12 | Actual |
17584 | 15837.00 | 2023-10-03 | 63 | 6 | 3 | Actual |
7088 | 339.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
13835 | 30.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
35535 | 70.97 | 2025-01-31 | 84 | 2 | 11 | Actual |
31402 | 7829.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
8809 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
1171 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
4254 | 757.00 | 2022-09-02 | 80 | 6 | 7 | Actual |
12850 | 90.00 | 2023-05-03 | 85 | 1 | 6 | Budget |
22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
14097 | 8952.76 | 2023-06-02 | 61 | 1 | 8 | Actual |
2824 | 52.00 | 2022-08-03 | 69 | 3 | 6 | Actual |
25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
25671 | 475000.00 | 2024-05-31 | 42 | 7 | 11 | Actual |
23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
16396 | 54190.07 | 2023-08-03 | 39 | 7 | 11 | Actual |
14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
9460 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
1866 | 200.00 | 2022-07-03 | 74 | 6 | 6 | Budget |
15606 | 2748.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
18158 | 82.90 | 2023-10-03 | 82 | 1 | 8 | Actual |
33579 | 288.98 | 2024-12-02 | 78 | 6 | 13 | Actual |
23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
13836 | 9.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
15528 | 416.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
34590 | 44.38 | 2025-01-02 | 94 | 2 | 12 | Actual |
10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
37223 | 2656.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
12263 | 1900.00 | 2023-04-02 | 61 | 6 | 8 | Budget |
28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
36064 | 1710.00 | 2025-03-03 | 87 | 1 | 4 | Actual |
35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
12451 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
7124 | 3141.00 | 2022-12-03 | 61 | 6 | 5 | Actual |
15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
12855 | 211.00 | 2023-05-03 | 90 | 1 | 6 | Actual |
3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
4379 | 217.75 | 2022-09-02 | 78 | 2 | 8 | Actual |
18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
5756 | 8100.00 | 2022-11-02 | 60 | 7 | 3 | Budget |
838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
24766 | 582.00 | 2024-05-02 | 92 | 1 | 4 | Actual |
159 | 57.00 | 2022-06-02 | 73 | 7 | 3 | Actual |
15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
18989 | 4.00 | 2023-11-02 | 96 | 5 | 6 | Actual |
732 | 109.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
9379 | 49.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
36746 | 102.89 | 2025-03-03 | 94 | 4 | 11 | Actual |
5379 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
27485 | 8026.99 | 2024-07-02 | 76 | 6 | 8 | Actual |
1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
20768 | 319.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
21567 | 28.42 | 2024-01-03 | 76 | 6 | 12 | Actual |
37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
27444 | 573.82 | 2024-07-02 | 66 | 2 | 8 | Actual |
671 | 100.00 | 2022-06-02 | 66 | 5 | 6 | Budget |
29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
4869 | 9628.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
24530 | 136.93 | 2024-04-01 | 92 | 1 | 12 | Actual |
33176 | 213.21 | 2024-12-02 | 89 | 6 | 8 | Actual |
17920 | 467.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
613 | 84.00 | 2022-06-02 | 94 | 3 | 6 | Actual |
5361 | 42.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
29569 | 2118.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
18351 | 22.04 | 2023-10-03 | 71 | 4 | 11 | Actual |
33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
28970 | -154.56 | 2024-08-02 | 91 | 6 | 12 | Actual |
11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
22485 | 57466.72 | 2024-01-31 | 29 | 7 | 11 | Actual |
8534 | 29.00 | 2023-01-03 | 71 | 5 | 6 | Actual |
17829 | 102065.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
10484 | 9600.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
1532 | 321.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
6491 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
8807 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
28020 | 73.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
15384 | 6926.42 | 2023-07-03 | 33 | 7 | 11 | Actual |
36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
27643 | 640.13 | 2024-07-02 | 62 | 5 | 11 | Actual |
816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
26163 | 320272.00 | 2024-06-01 | 6 | 7 | 6 | Actual |
3298 | 140.48 | 2022-08-03 | 67 | 6 | 8 | Actual |
28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
2285 | 40.00 | 2022-08-03 | 82 | 1 | 3 | Budget |
15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
17418 | 7022.17 | 2023-09-02 | 24 | 7 | 11 | Actual |
10874 | 3367.00 | 2023-03-03 | 23 | 7 | 6 | Actual |
36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
30168 | 310.03 | 2024-09-01 | 73 | 2 | 13 | Actual |
2734 | 200.00 | 2022-08-03 | 76 | 1 | 6 | Budget |
435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
30578 | 582.00 | 2024-10-02 | 92 | 1 | 6 | Actual |
5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
33500 | 26594.87 | 2024-12-02 | 37 | 7 | 12 | Actual |
7890 | 332.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
22424 | 53.95 | 2024-01-31 | 83 | 4 | 11 | Actual |
13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
4357 | 2546.58 | 2022-09-02 | 62 | 2 | 8 | Actual |
5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
22271 | 146.54 | 2024-01-31 | 67 | 6 | 8 | Actual |
14264 | 12.46 | 2023-06-02 | 84 | 2 | 11 | Actual |
813 | 324.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
35320 | 473.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
14459 | 36.93 | 2023-06-02 | 74 | 6 | 12 | Actual |
24062 | 8.00 | 2024-04-01 | 96 | 6 | 6 | Actual |
25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
25116 | 116215.00 | 2024-05-02 | 35 | 7 | 6 | Actual |
26352 | 393.51 | 2024-06-01 | 67 | 6 | 8 | Actual |
37553 | 44323.00 | 2025-04-02 | 14 | 7 | 6 | Actual |
33835 | 34483.00 | 2025-01-02 | 100 | 7 | 4 | Actual |
13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
3392 | 497.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
15995 | 78.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
19662 | 42953.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
15148 | 546.55 | 2023-07-03 | 87 | 2 | 8 | Actual |
37409 | 156.00 | 2025-04-02 | 65 | 2 | 6 | Actual |
15877 | 50.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
9426 | 7738.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
20729 | 27734.00 | 2024-01-03 | 100 | 7 | 3 | Actual |
29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
34427 | 199.70 | 2025-01-02 | 73 | 4 | 11 | Actual |
3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
13298 | 260.18 | 2023-05-03 | 68 | 1 | 8 | Actual |
20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
1779 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
28148 | 42192.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
25631 | 1401.85 | 2024-05-02 | 15 | 7 | 12 | Actual |
18529 | 840.14 | 2023-10-03 | 14 | 7 | 12 | Actual |
34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
18721 | 387.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
17082 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
23852 | 565.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
26095 | 204.00 | 2024-06-01 | 89 | 4 | 6 | Actual |
25521 | 1330.57 | 2024-05-02 | 23 | 7 | 11 | Actual |
4296 | 44189.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
29211 | 58901.00 | 2024-09-01 | 40 | 7 | 3 | Actual |
32210 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
32366 | 9723.28 | 2024-11-01 | 24 | 7 | 12 | Actual |
444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
16354 | 997.59 | 2023-08-03 | 76 | 6 | 11 | Actual |
25938 | 227.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
19654 | 16944.00 | 2023-12-03 | 20 | 7 | 3 | Actual |
19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
24576 | 30.55 | 2024-04-01 | 76 | 6 | 12 | Actual |
29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
39309 | 313.54 | 2025-05-03 | 90 | 2 | 13 | Actual |
10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
31646 | 514.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
4422 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
3842 | 380.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
23793 | 59928.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
31209 | 409.28 | 2024-10-02 | 73 | 6 | 12 | Actual |
9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
25261 | 51.08 | 2024-05-02 | 82 | 2 | 8 | Actual |
32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
21922 | 87.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
26768 | 55.64 | 2024-06-01 | 69 | 6 | 13 | Actual |
23714 | 3877.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
12033 | 170.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
15176 | 764.73 | 2023-07-03 | 80 | 6 | 8 | Actual |
9705 | 20.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
8203 | 353.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
1192 | 2610.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
26560 | 103.95 | 2024-06-01 | 73 | 6 | 11 | Actual |
8467 | -221.00 | 2023-01-03 | 91 | 3 | 6 | Actual |
30431 | 63000.00 | 2024-10-02 | 99 | 6 | 4 | Actual |
14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
32971 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
15473 | 8348.79 | 2023-07-03 | 32 | 7 | 12 | Actual |
16141 | 6198.17 | 2023-08-03 | 61 | 6 | 8 | Actual |
22854 | 105.00 | 2024-03-02 | 85 | 6 | 5 | Actual |
4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
15125 | 558.67 | 2023-07-03 | 94 | 1 | 8 | Actual |
3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
37210 | 471.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
357 | 806.00 | 2022-06-02 | 80 | 1 | 5 | Actual |
26013 | 270.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
19633 | 182.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
4377 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
19783 | 32041.00 | 2023-12-03 | 34 | 7 | 4 | Actual |
16009 | 327.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
38703 | 40642.00 | 2025-05-03 | 14 | 7 | 6 | Actual |
14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
43 | 309.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
25970 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
14853 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
13258 | 662465.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
4523 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
32529 | 74813.00 | 2024-12-02 | 56 | 6 | 3 | Actual |
32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
14637 | 714.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
22091 | 54352.00 | 2024-01-31 | 15 | 7 | 6 | Actual |
28737 | 66.72 | 2024-08-02 | 94 | 2 | 11 | Actual |
13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
8007 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
27860 | 46.87 | 2024-07-02 | 71 | 1 | 13 | Actual |
33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
13602 | 91.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
26575 | 227.36 | 2024-06-01 | 92 | 6 | 11 | Actual |
10833 | 1600.00 | 2023-03-03 | 76 | 6 | 6 | Budget |
30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
19375 | 6934.93 | 2023-11-02 | 60 | 5 | 11 | Actual |
13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
37469 | 145.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
34578 | 57.14 | 2025-01-02 | 78 | 2 | 12 | Actual |
17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
20196 | 272.30 | 2023-12-03 | 89 | 1 | 8 | Actual |
28168 | 271746.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
7972 | 211331.00 | 2023-01-03 | 4 | 7 | 3 | Actual |
37131 | -421.00 | 2025-04-02 | 91 | 6 | 3 | Actual |
19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
1497 | -259.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
37298 | 1337.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
31893 | 106.00 | 2024-11-01 | 82 | 1 | 7 | Actual |
8174 | 44596.00 | 2023-01-03 | 31 | 7 | 4 | Actual |
38173 | 69.67 | 2025-04-02 | 71 | 6 | 13 | Actual |
25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
27796 | 400.77 | 2024-07-02 | 65 | 6 | 12 | Actual |
36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
37254 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
33828 | 179918.00 | 2025-01-02 | 35 | 7 | 4 | Actual |
36980 | -170.67 | 2025-03-03 | 91 | 1 | 13 | Actual |
14311 | 83.74 | 2023-06-02 | 76 | 4 | 11 | Actual |
12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
14170 | 716.25 | 2023-06-02 | 77 | 6 | 8 | Actual |
16456 | 3311.46 | 2023-08-03 | 56 | 6 | 12 | Actual |
15991 | 513.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
12241 | 78.36 | 2023-04-02 | 85 | 2 | 8 | Actual |
34616 | 197.57 | 2025-01-02 | 83 | 6 | 12 | Actual |
11271 | 1728.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
28163 | 82217.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
20025 | 1666.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
32662 | 483.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
5847 | 484.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
19070 | 265.00 | 2023-11-02 | 83 | 1 | 7 | Actual |
25906 | 86.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
39250 | 10509.47 | 2025-05-03 | 33 | 7 | 12 | Actual |
14425 | 1.82 | 2023-06-02 | 69 | 2 | 12 | Actual |
13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
33646 | -468.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
24269 | 316.24 | 2024-04-01 | 90 | 6 | 8 | Actual |
29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
9112 | 26373.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
20088 | 242.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
35282 | 240.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
37944 | 580.56 | 2025-04-02 | 80 | 6 | 11 | Actual |
8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
17654 | 197.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
28047 | 41665.00 | 2024-08-02 | 24 | 7 | 3 | Actual |
26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
31467 | 2083.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
3865 | 369.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
3815 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
27870 | 67.92 | 2024-07-02 | 84 | 1 | 13 | Actual |
16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
28678 | 47820.15 | 2024-08-02 | 38 | 7 | 8 | Actual |
36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
647 | 30.00 | 2022-06-02 | 82 | 4 | 6 | Budget |
23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
23034 | 3490.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
37692 | 772.31 | 2025-04-02 | 92 | 1 | 8 | Actual |
2505 | 156.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
30561 | 32.00 | 2024-10-02 | 69 | 1 | 6 | Actual |
26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
29470 | 105.00 | 2024-09-01 | 81 | 2 | 6 | Actual |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
1444 | 20885.00 | 2022-07-03 | 33 | 7 | 4 | Actual |
6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
18041 | 176708.00 | 2023-10-03 | 35 | 7 | 6 | Actual |
23522 | 8.21 | 2024-03-02 | 85 | 1 | 12 | Actual |
9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
28607 | 655.64 | 2024-08-02 | 81 | 2 | 8 | Actual |
8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
34156 | 21099.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
20211 | 107.14 | 2023-12-03 | 71 | 2 | 8 | Actual |
19445 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
38075 | 21234.13 | 2025-04-02 | 94 | 6 | 12 | Actual |
36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
36627 | 101128.72 | 2025-03-03 | 31 | 7 | 8 | Actual |
11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
25392 | 9447.74 | 2024-05-02 | 60 | 3 | 11 | Actual |
31538 | 414.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
303 | 3453.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
2859 | 1500.00 | 2022-08-03 | 61 | 4 | 6 | Budget |
8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
6645 | 235.93 | 2022-11-02 | 92 | 2 | 8 | Actual |
29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
621 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
2889 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
9333 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
16915 | 267.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
35342 | 947193.00 | 2025-01-31 | 6 | 7 | 7 | Actual |
24326 | 101.82 | 2024-04-01 | 89 | 1 | 11 | Actual |
13436 | 257.15 | 2023-05-03 | 90 | 6 | 8 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
8935 | 20.00 | 2023-01-03 | 82 | 6 | 8 | Budget |
2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
6413 | 44000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
21085 | 48779.00 | 2024-01-03 | 13 | 7 | 6 | Actual |
29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
16774 | 298.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
24503 | 335728.14 | 2024-04-01 | 43 | 7 | 11 | Actual |
21589 | 1638.02 | 2024-01-03 | 13 | 7 | 12 | Actual |
14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
26277 | 148148.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
19361 | 51.82 | 2023-11-02 | 78 | 4 | 11 | Actual |
37224 | 120144.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
15360 | 268.85 | 2023-07-03 | 92 | 6 | 11 | Actual |
549 | 129.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
8876 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
10900 | 250.00 | 2023-03-03 | 67 | 1 | 7 | Actual |
25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
34525 | 88537.52 | 2025-01-02 | 31 | 7 | 11 | Actual |
38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
15347 | 1393.34 | 2023-07-03 | 76 | 6 | 11 | Actual |
11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
15948 | 69.00 | 2023-08-03 | 84 | 6 | 6 | Actual |
30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
6242 | 23.00 | 2022-11-02 | 71 | 4 | 6 | Actual |
34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
21160 | 51.00 | 2024-01-03 | 82 | 6 | 7 | Actual |
10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
17114 | 4229.95 | 2023-09-02 | 62 | 1 | 8 | Actual |
7205 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
33782 | 468.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
13004 | 15997.00 | 2023-05-03 | 60 | 5 | 6 | Actual |
31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
28234 | 220.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
17171 | 72476.67 | 2023-09-02 | 57 | 6 | 8 | Actual |
21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
28556 | 221542.00 | 2024-08-02 | 35 | 7 | 7 | Actual |
22394 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
33013 | 1499.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
29512 | 223.00 | 2024-09-01 | 65 | 4 | 6 | Actual |
17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
35352 | 14978.00 | 2025-01-31 | 22 | 7 | 7 | Actual |
14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
7447 | 48060.00 | 2022-12-03 | 56 | 6 | 6 | Actual |
176 | 25.00 | 2022-06-02 | 84 | 7 | 3 | Actual |
4770 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
3441 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
13334 | 16000.00 | 2023-05-03 | 60 | 2 | 8 | Budget |
29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
5972 | 480.00 | 2022-11-02 | 81 | 1 | 5 | Budget |
26011 | 53.00 | 2024-06-01 | 84 | 1 | 6 | Actual |
28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
35376 | 143.51 | 2025-01-31 | 69 | 1 | 8 | Actual |
11517 | 394776.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
8315 | 40451.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
20693 | 34632.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
21182 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
4462 | 428254.52 | 2022-09-02 | 101 | 6 | 8 | Actual |
23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
14276 | 170.98 | 2023-06-02 | 65 | 3 | 11 | Actual |
21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
3493 | 11770.00 | 2022-09-02 | 22 | 7 | 3 | Actual |
14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
36039 | -96.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
2263 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
31639 | 266.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
7058 | 44307.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
38787 | 11.00 | 2025-05-03 | 96 | 6 | 7 | Actual |
4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
33043 | 1924.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
28498 | 239399.00 | 2024-08-02 | 12 | 2 | 7 | Actual |
29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
10577 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
24440 | 1.00 | 2024-04-01 | 96 | 5 | 11 | Actual |
16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
8415 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
20422 | 23.10 | 2023-12-03 | 85 | 5 | 11 | Actual |
37743 | 335.94 | 2025-04-02 | 78 | 6 | 8 | Actual |
35633 | 279.49 | 2025-01-31 | 65 | 6 | 11 | Actual |
36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
19011 | 260.00 | 2023-11-02 | 81 | 6 | 6 | Actual |
5248 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
17551 | 864.00 | 2023-10-03 | 65 | 1 | 3 | Actual |
6066 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
21258 | 57902.16 | 2024-01-03 | 53 | 6 | 8 | Actual |
12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
20376 | 13232.92 | 2023-12-03 | 60 | 4 | 11 | Actual |
26308 | 472.30 | 2024-06-01 | 89 | 1 | 8 | Actual |
7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
20238 | 782.91 | 2023-12-03 | 65 | 6 | 8 | Actual |
5889 | 163.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
8371 | 424.00 | 2023-01-03 | 92 | 1 | 6 | Actual |
31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
19861 | 92374.00 | 2023-12-03 | 13 | 7 | 5 | Actual |
25216 | 19612.00 | 2024-05-02 | 100 | 7 | 7 | Actual |
6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
22731 | -349.00 | 2024-03-02 | 91 | 1 | 4 | Actual |
4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
37878 | 32.67 | 2025-04-02 | 71 | 4 | 11 | Actual |
33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
31995 | 14.00 | 2024-11-01 | 96 | 1 | 8 | Actual |
26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
18803 | 285.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
8558 | 200.00 | 2023-01-03 | 87 | 5 | 6 | Budget |
5691 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
10675 | 300.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
14553 | 285.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
34735 | 113.53 | 2025-01-02 | 85 | 6 | 13 | Actual |
6162 | 10.00 | 2022-11-02 | 82 | 2 | 6 | Budget |
9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
35229 | 165.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
38327 | 245.00 | 2025-05-03 | 77 | 7 | 3 | Actual |
8363 | 100.00 | 2023-01-03 | 84 | 1 | 6 | Budget |
4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
7399 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
18280 | 55.02 | 2023-10-03 | 85 | 1 | 11 | Actual |
28885 | 29361.94 | 2024-08-02 | 60 | 1 | 12 | Actual |
2625 | 19000.00 | 2022-08-03 | 52 | 6 | 5 | Budget |
18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
30579 | 13.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
33482 | 6512.58 | 2024-12-02 | 8 | 7 | 12 | Actual |
35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
22273 | 32.90 | 2024-01-31 | 69 | 6 | 8 | Actual |
22339 | 356.08 | 2024-01-31 | 80 | 1 | 11 | Actual |
1845 | 1500.00 | 2022-07-03 | 61 | 6 | 6 | Budget |
14212 | 32539.57 | 2023-06-02 | 40 | 7 | 8 | Actual |
31102 | 206.08 | 2024-10-02 | 90 | 6 | 11 | Actual |
33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
6092 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
20891 | 80867.00 | 2024-01-03 | 13 | 7 | 5 | Actual |
32475 | 41682.73 | 2024-11-01 | 14 | 7 | 13 | Actual |
37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
30355 | 258.00 | 2024-10-02 | 81 | 7 | 3 | Actual |
18191 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
29066 | 18261.24 | 2024-08-02 | 63 | 6 | 13 | Actual |
19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
3600 | -256.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
5262 | 14391.00 | 2022-10-03 | 7 | 7 | 6 | Actual |
17955 | 112.00 | 2023-10-03 | 89 | 4 | 6 | Actual |
27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
31415 | 45.00 | 2024-11-01 | 69 | 6 | 3 | Actual |
32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
4159 | 44341.00 | 2022-09-02 | 37 | 7 | 6 | Actual |
29039 | 88.97 | 2024-08-02 | 69 | 2 | 13 | Actual |
828 | 227.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
25292 | 223.81 | 2024-05-02 | 78 | 6 | 8 | Actual |
3242 | 151.08 | 2022-08-03 | 67 | 2 | 8 | Actual |
37859 | 33.74 | 2025-04-02 | 82 | 3 | 11 | Actual |
16938 | 93.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
20214 | 473.82 | 2023-12-03 | 76 | 2 | 8 | Actual |
27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
13904 | 137.00 | 2023-06-02 | 89 | 4 | 6 | Actual |
23186 | 737.46 | 2024-03-02 | 65 | 1 | 8 | Actual |
29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
34057 | 199.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
21711 | 14.00 | 2024-01-31 | 69 | 7 | 3 | Actual |
37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
16270 | 103.95 | 2023-08-03 | 81 | 3 | 11 | Actual |
10883 | 41890.00 | 2023-03-03 | 37 | 7 | 6 | Actual |
12958 | 20600.00 | 2023-05-03 | 60 | 4 | 6 | Budget |
39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
10261 | 134.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
21366 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
12992 | 99.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
29922 | 1199.72 | 2024-09-01 | 62 | 4 | 11 | Actual |
22107 | 30071.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
14663 | 164.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
2243 | 20384.79 | 2022-07-03 | 33 | 7 | 8 | Actual |
36882 | 7.14 | 2025-03-03 | 82 | 2 | 12 | Actual |
22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
23757 | 224.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
8797 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
12404 | 1600.00 | 2023-05-03 | 61 | 6 | 3 | Budget |
34442 | 209.27 | 2025-01-02 | 92 | 4 | 11 | Actual |
680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
17526 | 2276.33 | 2023-09-02 | 15 | 7 | 12 | Actual |
3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
30040 | 5188.09 | 2024-09-01 | 60 | 2 | 12 | Actual |
5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
6913 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
20675 | 533554.00 | 2024-01-03 | 4 | 7 | 3 | Actual |
10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
5961 | 200.00 | 2022-11-02 | 74 | 1 | 5 | Budget |
27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
8365 | 122.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
14830 | 340.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
10176 | 220.00 | 2023-03-03 | 73 | 6 | 3 | Budget |
35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
14723 | 173.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
5339 | 37540.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
19668 | 73411.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
21163 | 142.00 | 2024-01-03 | 85 | 6 | 7 | Actual |
23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
9840 | 126.00 | 2023-01-31 | 67 | 6 | 7 | Actual |
13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
7746 | 154.11 | 2022-12-03 | 78 | 2 | 8 | Actual |
23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
32673 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
5866 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
8210 | 734.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
33639 | 98.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
25600 | 17.78 | 2024-05-02 | 67 | 6 | 12 | Actual |
5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
10126 | 560.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
7621 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
7323 | 293.00 | 2022-12-03 | 76 | 3 | 6 | Actual |
37372 | 147603.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
59 | 1600.00 | 2022-06-02 | 61 | 6 | 3 | Budget |
19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
31992 | -492.85 | 2024-11-01 | 91 | 1 | 8 | Actual |
5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
25859 | 241.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
28819 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
17046 | 93066.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
4682 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
Generated 2025-07-02 13:50:23.421 UTC