[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36243
3166 items
NOTE: Only 1000 elements of total 3166 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4991 | 33.00 | 2022-10-03 | 82 | 1 | 6 | Actual |
38815 | 40430.00 | 2025-05-03 | 40 | 7 | 7 | Actual |
30031 | 95.44 | 2024-09-01 | 85 | 1 | 12 | Actual |
8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
18694 | 449.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
7628 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
20826 | 570.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
11605 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
22340 | 220.98 | 2024-01-31 | 81 | 1 | 11 | Actual |
8992 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
37596 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
11616 | 136.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
12918 | 307.00 | 2023-05-03 | 66 | 3 | 6 | Actual |
15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
15118 | 334.42 | 2023-07-03 | 84 | 1 | 8 | Actual |
3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
13190 | 8.00 | 2023-05-03 | 96 | 1 | 7 | Actual |
10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
33553 | 118.80 | 2024-12-02 | 85 | 2 | 13 | Actual |
24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
22231 | 442.00 | 2024-01-31 | 94 | 1 | 8 | Actual |
7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
6472 | 2700.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
1219 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
29305 | 63000.00 | 2024-09-01 | 99 | 6 | 4 | Actual |
2871 | 34.00 | 2022-08-03 | 69 | 4 | 6 | Actual |
8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
17700 | 33933.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
22200 | 30992.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
36098 | 1170.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
34685 | 3425.88 | 2025-01-02 | 61 | 2 | 13 | Actual |
19461 | 52995.36 | 2023-11-02 | 39 | 7 | 11 | Actual |
16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
1527 | 108.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
38750 | 710.00 | 2025-05-03 | 92 | 1 | 7 | Actual |
7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
2000 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
13098 | 100.00 | 2023-05-03 | 83 | 6 | 6 | Budget |
21107 | 9408.00 | 2024-01-03 | 46 | 7 | 6 | Actual |
18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
11986 | 645861.00 | 2023-04-02 | 4 | 7 | 6 | Actual |
22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
36908 | 315.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
3676 | 62461.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
21795 | 83068.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
26180 | 35916.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
4037 | 55.00 | 2022-09-02 | 67 | 5 | 6 | Actual |
11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
22818 | 173.00 | 2024-03-02 | 83 | 1 | 5 | Actual |
34721 | 190.73 | 2025-01-02 | 68 | 6 | 13 | Actual |
27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
26123 | -222.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
36875 | 49.70 | 2025-03-03 | 73 | 2 | 12 | Actual |
27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
25446 | 6234.92 | 2024-05-02 | 60 | 5 | 11 | Actual |
107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
38598 | 685.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
26170 | 55087.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
24554 | 18.84 | 2024-04-01 | 89 | 2 | 12 | Actual |
18344 | 899.71 | 2023-10-03 | 61 | 4 | 11 | Actual |
12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
12651 | 10976.00 | 2023-05-03 | 18 | 7 | 4 | Actual |
37621 | 6424.00 | 2025-04-02 | 76 | 6 | 7 | Actual |
25242 | 542.00 | 2024-05-02 | 94 | 1 | 8 | Actual |
31561 | 21477.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
18034 | 23102.00 | 2023-10-03 | 24 | 7 | 6 | Actual |
21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
38832 | 522.30 | 2025-05-03 | 78 | 1 | 8 | Actual |
29841 | 485.87 | 2024-09-01 | 65 | 1 | 11 | Actual |
23197 | 1346.56 | 2024-03-02 | 80 | 1 | 8 | Actual |
26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
10161 | 3400.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
5519 | 270.78 | 2022-10-03 | 92 | 2 | 8 | Actual |
929 | 36755.00 | 2022-06-02 | 31 | 7 | 7 | Actual |
25715 | 7610.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
39245 | 10105.20 | 2025-05-03 | 24 | 7 | 12 | Actual |
37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
38098 | 10712.66 | 2025-04-02 | 33 | 7 | 12 | Actual |
19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
25865 | 1052.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
20605 | 29220.45 | 2023-12-03 | 39 | 7 | 12 | Actual |
17411 | 64089.19 | 2023-09-02 | 15 | 7 | 11 | Actual |
343 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
23787 | 62244.00 | 2024-04-01 | 21 | 7 | 4 | Actual |
29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
21873 | 366.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
22152 | 250.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
7455 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
24780 | 161.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
337 | 440.00 | 2022-06-02 | 65 | 1 | 5 | Actual |
7248 | -218.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
35485 | 47655.00 | 2025-01-31 | 40 | 7 | 8 | Actual |
37479 | 81.00 | 2025-04-02 | 85 | 4 | 6 | Actual |
9173 | 3400.00 | 2023-01-31 | 62 | 1 | 4 | Budget |
12690 | 339.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
11205 | 64317.43 | 2023-03-03 | 31 | 7 | 8 | Actual |
340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
25428 | 64.59 | 2024-05-02 | 73 | 4 | 11 | Actual |
14285 | 203.95 | 2023-06-02 | 77 | 3 | 11 | Actual |
32596 | 68.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
17745 | 24591.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
13220 | 45.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
23623 | 123391.00 | 2024-04-01 | 56 | 6 | 3 | Actual |
24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
30013 | 2661.45 | 2024-09-01 | 61 | 1 | 12 | Actual |
30242 | 10861.10 | 2024-09-01 | 38 | 7 | 13 | Actual |
16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
23639 | 858.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
3389 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
23212 | 3755.70 | 2024-03-02 | 61 | 2 | 8 | Actual |
27618 | 309.28 | 2024-07-02 | 66 | 4 | 11 | Actual |
7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
14306 | 42.25 | 2023-06-02 | 68 | 4 | 11 | Actual |
21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
15934 | 77.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
20171 | 27465.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
35818 | 559.16 | 2025-01-31 | 74 | 1 | 13 | Actual |
25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
13874 | 84.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
20149 | 32982.00 | 2023-12-03 | 7 | 7 | 7 | Actual |
329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
5554 | 198.05 | 2022-10-03 | 73 | 6 | 8 | Actual |
36856 | 82.68 | 2025-03-03 | 84 | 1 | 12 | Actual |
24645 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
6332 | 1500.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
10705 | 20930.00 | 2023-03-03 | 60 | 4 | 6 | Actual |
32043 | 1058.68 | 2024-11-01 | 77 | 6 | 8 | Actual |
231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
13266 | 9411.00 | 2023-05-03 | 20 | 7 | 7 | Actual |
30365 | 13.00 | 2024-10-02 | 94 | 7 | 3 | Actual |
3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
18043 | 31298.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
27436 | 713.22 | 2024-07-02 | 92 | 1 | 8 | Actual |
7780 | 1655.66 | 2022-12-03 | 61 | 6 | 8 | Actual |
12957 | 22604.00 | 2023-05-03 | 60 | 4 | 6 | Actual |
14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
38126 | 97.74 | 2025-04-02 | 84 | 1 | 13 | Actual |
19826 | 3512.00 | 2023-12-03 | 61 | 6 | 5 | Actual |
17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
34639 | 40162.15 | 2025-01-02 | 21 | 7 | 12 | Actual |
3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
29016 | 271.43 | 2024-08-02 | 76 | 1 | 13 | Actual |
37209 | 135.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
7474 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
6089 | 280.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
11539 | 51712.00 | 2023-04-02 | 39 | 7 | 4 | Actual |
36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
19018 | 299.00 | 2023-11-02 | 90 | 6 | 6 | Actual |
32633 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
16290 | 14.59 | 2023-08-03 | 71 | 4 | 11 | Actual |
25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
13891 | 30.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
15668 | 131005.00 | 2023-08-03 | 101 | 6 | 4 | Actual |
28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
37152 | 41537.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
13750 | 1101.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
2901 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
11686 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
24729 | 123.00 | 2024-05-02 | 81 | 7 | 3 | Actual |
21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
29961 | 65.65 | 2024-09-01 | 71 | 6 | 11 | Actual |
18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
31500 | 437.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
30274 | 22.00 | 2024-10-02 | 96 | 1 | 3 | Actual |
5465 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
20841 | 155.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
35635 | 134.80 | 2025-01-31 | 67 | 6 | 11 | Actual |
29649 | 659.00 | 2024-09-01 | 92 | 1 | 7 | Actual |
29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
23228 | 152.60 | 2024-03-02 | 83 | 2 | 8 | Actual |
27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
27624 | 350.77 | 2024-07-02 | 74 | 4 | 11 | Actual |
15493 | 790.00 | 2023-08-03 | 73 | 1 | 3 | Actual |
30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
29015 | 645.12 | 2024-08-02 | 74 | 1 | 13 | Actual |
745 | 417.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
1501 | 109465.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
32097 | 69.91 | 2024-11-01 | 71 | 1 | 11 | Actual |
28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
33827 | 43561.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
33746 | 918.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
35021 | 3009.00 | 2025-01-31 | 62 | 6 | 5 | Actual |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
5843 | 1080.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
35575 | 249.70 | 2025-01-31 | 66 | 4 | 11 | Actual |
13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
28684 | 35383.33 | 2024-08-02 | 60 | 1 | 11 | Actual |
37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
25218 | 7936.08 | 2024-05-02 | 61 | 1 | 8 | Actual |
6894 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
33454 | 179.49 | 2024-12-02 | 68 | 6 | 12 | Actual |
2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
34395 | 217.78 | 2025-01-02 | 66 | 3 | 11 | Actual |
21155 | 7712.00 | 2024-01-03 | 76 | 6 | 7 | Actual |
5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
36288 | 387.00 | 2025-03-03 | 66 | 3 | 6 | Actual |
38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
11032 | 7878.50 | 2023-03-03 | 61 | 1 | 8 | Actual |
38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
9243 | 80.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
18827 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
29245 | 1458.00 | 2024-09-01 | 65 | 1 | 4 | Actual |
23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
31672 | 180800.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
30925 | 249.57 | 2024-10-02 | 85 | 6 | 8 | Actual |
23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
9508 | 18.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
15855 | 119.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
232 | -216.00 | 2022-06-02 | 91 | 1 | 4 | Actual |
16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
14567 | 1531.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
34120 | 38028.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
17288 | 1099.72 | 2023-09-02 | 61 | 3 | 11 | Actual |
25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
32569 | 87190.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
1448 | 27785.00 | 2022-07-03 | 38 | 7 | 4 | Actual |
8616 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
32056 | 93286.15 | 2024-11-01 | 94 | 6 | 8 | Actual |
3715 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
15544 | 14365.00 | 2023-08-03 | 94 | 6 | 3 | Actual |
22159 | 3681.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
7050 | 3926.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
34650 | 39338.73 | 2025-01-02 | 37 | 7 | 12 | Actual |
38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
22193 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
28096 | 110.00 | 2024-08-02 | 69 | 1 | 4 | Actual |
8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
1391 | 524.00 | 2022-07-03 | 72 | 6 | 4 | Actual |
31915 | 360.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
1940 | 53.00 | 2022-07-03 | 69 | 1 | 7 | Actual |
37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
20277 | 11708.88 | 2023-12-03 | 22 | 7 | 8 | Actual |
35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
7938 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
763 | 218.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
2250 | 1155168.08 | 2022-07-03 | 43 | 7 | 8 | Actual |
26157 | 510.00 | 2024-06-01 | 92 | 6 | 6 | Actual |
24343 | 182.68 | 2024-04-01 | 74 | 2 | 11 | Actual |
4949 | 17262.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
37350 | 416200.00 | 2025-04-02 | 101 | 6 | 5 | Actual |
7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
38659 | -209.00 | 2025-05-03 | 91 | 5 | 6 | Actual |
1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
36213 | 5301.00 | 2025-03-03 | 23 | 7 | 5 | Actual |
23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
5387 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
724 | 2443.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
27597 | 301.83 | 2024-07-02 | 74 | 3 | 11 | Actual |
4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
15956 | 412.00 | 2023-08-03 | 97 | 6 | 6 | Actual |
18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
36108 | 832941.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
12658 | 17590.00 | 2023-05-03 | 28 | 7 | 4 | Actual |
29966 | 493.32 | 2024-09-01 | 77 | 6 | 11 | Actual |
8509 | 63.00 | 2023-01-03 | 85 | 4 | 6 | Actual |
33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
7246 | 177.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
35865 | 6320.67 | 2025-01-31 | 57 | 6 | 13 | Actual |
5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
24231 | 169.27 | 2024-04-01 | 83 | 2 | 8 | Actual |
17480 | 19.91 | 2023-09-02 | 87 | 2 | 12 | Actual |
8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
5658 | -224.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
29240 | 6.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
15454 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
34300 | 288.97 | 2025-01-02 | 90 | 6 | 8 | Actual |
21898 | 56047.00 | 2024-01-31 | 21 | 7 | 5 | Actual |
16740 | 429.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
22226 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
22981 | 10.00 | 2024-03-02 | 69 | 4 | 6 | Actual |
4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
8010 | 36.00 | 2023-01-03 | 67 | 7 | 3 | Actual |
9214 | 105.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
21398 | 97.57 | 2024-01-03 | 89 | 3 | 11 | Actual |
6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
39226 | 378.43 | 2025-05-03 | 92 | 6 | 12 | Actual |
17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
21462 | 4578.50 | 2024-01-03 | 57 | 6 | 11 | Actual |
5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
30258 | 338.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
7492 | 68.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
35856 | 145.11 | 2025-01-31 | 89 | 2 | 13 | Actual |
12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
8802 | 4201.16 | 2023-01-03 | 62 | 1 | 8 | Actual |
36448 | 550.00 | 2025-03-03 | 90 | 1 | 7 | Actual |
19319 | 11.40 | 2023-11-02 | 94 | 2 | 11 | Actual |
1414 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
29968 | 528.43 | 2024-09-01 | 80 | 6 | 11 | Actual |
34825 | 224.00 | 2025-01-31 | 83 | 6 | 3 | Actual |
30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
13928 | 41.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
8058 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
34065 | 20066.00 | 2025-01-02 | 60 | 6 | 6 | Actual |
34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
2066 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
5039 | 14.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
19966 | 18812.00 | 2023-12-03 | 60 | 4 | 6 | Actual |
2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
36327 | 90.00 | 2025-03-03 | 83 | 4 | 6 | Actual |
5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
5300 | 128.00 | 2022-10-03 | 68 | 1 | 7 | Actual |
35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
32370 | 12654.19 | 2024-11-01 | 32 | 7 | 12 | Actual |
11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
9156 | 21.00 | 2023-01-31 | 84 | 7 | 3 | Actual |
26749 | 790.74 | 2024-06-01 | 87 | 2 | 13 | Actual |
15541 | 243.00 | 2023-08-03 | 90 | 6 | 3 | Actual |
33059 | 473.00 | 2024-12-02 | 92 | 6 | 7 | Actual |
39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
30101 | 605.00 | 2024-09-01 | 97 | 6 | 12 | Actual |
23075 | 24914.00 | 2024-03-02 | 24 | 7 | 6 | Actual |
9544 | 3214.00 | 2023-01-31 | 61 | 3 | 6 | Actual |
26072 | 782.00 | 2024-06-01 | 92 | 3 | 6 | Actual |
9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
16587 | 153728.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
15168 | 54.11 | 2023-07-03 | 69 | 6 | 8 | Actual |
37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
36800 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
96 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
7464 | 109.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
20930 | 236.00 | 2024-01-03 | 81 | 1 | 6 | Actual |
17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
25193 | 153205.00 | 2024-05-02 | 13 | 7 | 7 | Actual |
31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
5307 | 166.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
2762 | 6600.00 | 2022-08-03 | 60 | 2 | 6 | Budget |
33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
34531 | 11623.32 | 2025-01-02 | 38 | 7 | 11 | Actual |
36638 | 32060.77 | 2025-03-03 | 100 | 7 | 8 | Actual |
37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
5594 | 10395.21 | 2022-10-03 | 18 | 7 | 8 | Actual |
24226 | 751.10 | 2024-04-01 | 77 | 2 | 8 | Actual |
4319 | 67.75 | 2022-09-02 | 69 | 1 | 8 | Actual |
20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
30885 | 251.09 | 2024-10-02 | 78 | 2 | 8 | Actual |
14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
27219 | 30.00 | 2024-07-02 | 82 | 4 | 6 | Actual |
14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
19441 | 4351.90 | 2023-11-02 | 8 | 7 | 11 | Actual |
36655 | 58.21 | 2025-03-03 | 82 | 1 | 11 | Actual |
9064 | 791.00 | 2023-01-31 | 76 | 6 | 3 | Actual |
12362 | 100.00 | 2023-05-03 | 74 | 1 | 3 | Budget |
2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
37593 | 353.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
33954 | 70958.00 | 2025-01-02 | 12 | 2 | 6 | Actual |
36063 | 384.00 | 2025-03-03 | 85 | 1 | 4 | Actual |
956 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
23528 | 4.00 | 2024-03-02 | 96 | 1 | 12 | Actual |
23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
33258 | 69.91 | 2024-12-02 | 83 | 2 | 11 | Actual |
26691 | 10100.95 | 2024-06-01 | 33 | 7 | 12 | Actual |
7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
5534 | 1300.00 | 2022-10-03 | 61 | 6 | 8 | Budget |
3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
28759 | 375.23 | 2024-08-02 | 87 | 3 | 11 | Actual |
8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
34407 | 30.55 | 2025-01-02 | 82 | 3 | 11 | Actual |
20181 | 379.88 | 2023-12-03 | 68 | 1 | 8 | Actual |
12445 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
38140 | 267.92 | 2025-04-02 | 67 | 2 | 13 | Actual |
35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
38368 | 440.00 | 2025-05-03 | 94 | 1 | 4 | Actual |
20130 | 203.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
37990 | 1591.21 | 2025-04-02 | 62 | 1 | 12 | Actual |
21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
24416 | 277.36 | 2024-04-01 | 62 | 5 | 11 | Actual |
17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
9688 | 56700.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
37122 | 1287.00 | 2025-04-02 | 80 | 6 | 3 | Actual |
3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
30831 | 223368.00 | 2024-10-02 | 29 | 7 | 7 | Actual |
31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
13938 | 52225.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
11638 | 54.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
19968 | 965.00 | 2023-12-03 | 62 | 4 | 6 | Actual |
26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
28447 | 68245.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
16793 | 401461.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
24056 | 54.00 | 2024-04-01 | 85 | 6 | 6 | Actual |
31213 | 226.30 | 2024-10-02 | 78 | 6 | 12 | Actual |
1532 | 321.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
9360 | 10682.00 | 2023-01-31 | 57 | 6 | 5 | Actual |
7940 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
17363 | 35.87 | 2023-09-02 | 90 | 5 | 11 | Actual |
31748 | 160.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
10424 | 36800.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
17908 | 27427.00 | 2023-10-03 | 60 | 3 | 6 | Actual |
2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
33508 | 2438.14 | 2024-12-02 | 61 | 1 | 13 | Actual |
10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
45 | 412.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
21454 | -21.58 | 2024-01-03 | 91 | 5 | 11 | Actual |
13123 | 9604.00 | 2023-05-03 | 18 | 7 | 6 | Actual |
25243 | 11.00 | 2024-05-02 | 96 | 1 | 8 | Actual |
23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
18174 | 429.88 | 2023-10-03 | 66 | 2 | 8 | Actual |
5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
31818 | 20845.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
31905 | 37554.00 | 2024-11-01 | 52 | 6 | 7 | Actual |
67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
33306 | 153.95 | 2024-12-02 | 76 | 4 | 11 | Actual |
3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
37562 | 26881.00 | 2025-04-02 | 28 | 7 | 6 | Actual |
13133 | 24240.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
6494 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
24175 | 28621.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
26074 | 16411.00 | 2024-06-01 | 60 | 4 | 6 | Actual |
13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
4930 | 481412.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
35257 | 18497.00 | 2025-01-31 | 20 | 7 | 6 | Actual |
38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
249 | 1562.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
39055 | 7.14 | 2025-05-03 | 69 | 5 | 11 | Actual |
5078 | 275.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
24975 | 41.00 | 2024-05-02 | 89 | 2 | 6 | Actual |
27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
30701 | 44.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
19385 | 170.98 | 2023-11-02 | 74 | 5 | 11 | Actual |
23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
23817 | 620.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
13368 | 128.36 | 2023-05-03 | 84 | 2 | 8 | Actual |
16620 | 352.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
1727 | 135.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
28624 | 48788.35 | 2024-08-02 | 60 | 6 | 8 | Actual |
38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
31547 | 206.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
2522 | 172.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
38193 | 17000.00 | 2025-04-02 | 99 | 6 | 13 | Actual |
8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
19304 | 127.36 | 2023-11-02 | 74 | 2 | 11 | Actual |
11690 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
8437 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
32434 | 13634.84 | 2024-11-01 | 52 | 6 | 13 | Actual |
2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
31683 | 447.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
31476 | 236.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
25965 | 18168.00 | 2024-06-01 | 7 | 7 | 5 | Actual |
1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
35792 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
9353 | 210.00 | 2023-01-31 | 94 | 1 | 5 | Actual |
38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
32155 | 193.32 | 2024-11-01 | 76 | 3 | 11 | Actual |
34761 | 57298.81 | 2025-01-02 | 31 | 7 | 13 | Actual |
9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
17831 | 140574.00 | 2023-10-03 | 15 | 7 | 5 | Actual |
16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
29005 | 22275.35 | 2024-08-02 | 60 | 1 | 13 | Actual |
31062 | 27.36 | 2024-10-02 | 82 | 4 | 11 | Actual |
2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
6037 | 164.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
29950 | 18173.44 | 2024-09-01 | 56 | 6 | 11 | Actual |
35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
3230 | 112354.69 | 2022-08-03 | 12 | 2 | 8 | Actual |
34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
6035 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
32138 | 91.19 | 2024-11-01 | 89 | 2 | 11 | Actual |
38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
14217 | 22727.26 | 2023-06-02 | 100 | 7 | 8 | Actual |
1654 | 43.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
29986 | 21729.89 | 2024-09-01 | 7 | 7 | 11 | Actual |
10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
34306 | 34500.00 | 2025-01-02 | 99 | 6 | 8 | Actual |
31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
20003 | 83.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
32674 | 257.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
29174 | 217.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
14758 | 32.00 | 2023-07-03 | 69 | 6 | 5 | Actual |
13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
8920 | 2013.24 | 2023-01-03 | 72 | 6 | 8 | Actual |
24321 | 17.78 | 2024-04-01 | 82 | 1 | 11 | Actual |
2458 | 281.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
25234 | 367.75 | 2024-05-02 | 83 | 1 | 8 | Actual |
32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
34741 | 4.00 | 2025-01-02 | 96 | 6 | 13 | Actual |
12776 | 162.00 | 2023-05-03 | 90 | 6 | 5 | Actual |
24483 | 20222.41 | 2024-04-01 | 14 | 7 | 11 | Actual |
22714 | 220.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
14529 | -302.00 | 2023-07-03 | 91 | 1 | 3 | Actual |
14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
8780 | 8156.00 | 2023-01-03 | 22 | 7 | 7 | Actual |
426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
12116 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
14334 | 2521.02 | 2023-06-02 | 63 | 6 | 11 | Actual |
16061 | 12485.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
38230 | 78.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
7218 | 146.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
12483 | 9752.00 | 2023-05-03 | 60 | 7 | 3 | Actual |
2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
26903 | 45693.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
8498 | 376.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
38435 | 30094.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
39156 | 36.93 | 2025-05-03 | 82 | 1 | 12 | Actual |
26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
34015 | 97.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
9163 | 64.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
9910 | 14629.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
1638 | -174.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
7317 | 59.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
7169 | -162.00 | 2022-12-03 | 91 | 6 | 5 | Actual |
16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
8651 | 92139.00 | 2023-01-03 | 39 | 7 | 6 | Actual |
38670 | 3231.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
21940 | 302.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
23819 | 779.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
21492 | 394.00 | 2024-01-03 | 97 | 6 | 11 | Actual |
36831 | 30539.63 | 2025-03-03 | 37 | 7 | 11 | Actual |
6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
38602 | 138.00 | 2025-05-03 | 84 | 3 | 6 | Actual |
18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
27727 | 13947.83 | 2024-07-02 | 38 | 7 | 11 | Actual |
9632 | -125.00 | 2023-01-31 | 91 | 4 | 6 | Actual |
25753 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
3270 | 410.18 | 2022-08-03 | 87 | 2 | 8 | Actual |
1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
28603 | 546.55 | 2024-08-02 | 76 | 2 | 8 | Actual |
1574 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
38817 | 2515903.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
16953 | 184.00 | 2023-09-02 | 92 | 5 | 6 | Actual |
39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
32720 | 556.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
23559 | 202.89 | 2024-03-02 | 92 | 6 | 12 | Actual |
9780 | 655.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
38889 | 3226.90 | 2025-05-03 | 72 | 6 | 8 | Actual |
23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
31310 | 4.00 | 2024-10-02 | 96 | 2 | 13 | Actual |
13005 | 11800.00 | 2023-05-03 | 60 | 5 | 6 | Budget |
15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
1028 | 60.00 | 2022-06-02 | 85 | 2 | 8 | Budget |
28585 | 479.88 | 2024-08-02 | 89 | 1 | 8 | Actual |
20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
27817 | -225.83 | 2024-07-02 | 91 | 6 | 12 | Actual |
1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
36950 | 30539.63 | 2025-03-03 | 37 | 7 | 12 | Actual |
20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
19064 | 522.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
8332 | 1530.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
36434 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
33614 | 30375.50 | 2024-12-02 | 34 | 7 | 13 | Actual |
11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
7195 | 17422.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
34320 | 6561.81 | 2025-01-02 | 23 | 7 | 8 | Actual |
13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
19744 | 243.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
224 | 180.00 | 2022-06-02 | 84 | 1 | 4 | Actual |
27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
33604 | 4722.39 | 2024-12-02 | 20 | 7 | 13 | Actual |
35701 | 445.45 | 2025-01-31 | 77 | 1 | 12 | Actual |
21369 | 28.42 | 2024-01-03 | 85 | 2 | 11 | Actual |
37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
15091 | 62108.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
11927 | 583.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
27154 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
25624 | 1457.17 | 2024-05-02 | 101 | 6 | 12 | Actual |
33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
7432 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
9311 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
14223 | 67.78 | 2023-06-02 | 67 | 1 | 11 | Actual |
33987 | 256.00 | 2025-01-02 | 66 | 3 | 6 | Actual |
24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
9869 | 111.00 | 2023-01-31 | 85 | 6 | 7 | Actual |
31853 | 53480.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
6244 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
3335 | 43374.62 | 2022-08-03 | 94 | 6 | 8 | Actual |
1175 | 514.00 | 2022-07-03 | 92 | 1 | 3 | Actual |
18260 | 21869.67 | 2023-10-03 | 100 | 7 | 8 | Actual |
25473 | 6693.44 | 2024-05-02 | 52 | 6 | 11 | Actual |
23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
3345 | 87275.43 | 2022-08-03 | 13 | 7 | 8 | Actual |
16491 | 262.47 | 2023-08-03 | 8 | 7 | 12 | Actual |
8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
35480 | 72547.89 | 2025-01-31 | 34 | 7 | 8 | Actual |
4155 | 22906.00 | 2022-09-02 | 32 | 7 | 6 | Actual |
19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
27607 | 448.64 | 2024-07-02 | 87 | 3 | 11 | Actual |
11468 | 22102.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
23414 | 297.57 | 2024-03-02 | 62 | 5 | 11 | Actual |
37249 | 281.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
17044 | 364.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
25941 | 405.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
7538 | 3420.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
19273 | 16.72 | 2023-11-02 | 69 | 1 | 11 | Actual |
9942 | 50.00 | 2023-01-31 | 82 | 1 | 8 | Budget |
23265 | 682.91 | 2024-03-02 | 87 | 6 | 8 | Actual |
26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
2097 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
4495 | 1432.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
16646 | 202.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
10822 | 86.00 | 2023-03-03 | 68 | 6 | 6 | Actual |
25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
35907 | 50802.20 | 2025-01-31 | 21 | 7 | 13 | Actual |
20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
11968 | 93.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
34965 | 19756.00 | 2025-01-31 | 18 | 7 | 4 | Actual |
23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
32527 | 3957.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
32672 | 238.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
4193 | 756.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
18769 | 209.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
26887 | 12316.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
9788 | 80.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
26384 | 280856.31 | 2024-06-01 | 15 | 7 | 8 | Actual |
38465 | 8990.00 | 2025-05-03 | 53 | 6 | 5 | Actual |
23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
3328 | 70.00 | 2022-08-03 | 85 | 6 | 8 | Budget |
36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
33374 | 67162.65 | 2024-12-02 | 29 | 7 | 11 | Actual |
30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
10290 | 2518.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
25525 | 54110.28 | 2024-05-02 | 31 | 7 | 11 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
37374 | 68517.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
32812 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
24120 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
6884 | 360.00 | 2022-12-03 | 62 | 7 | 3 | Actual |
35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
4157 | 24667.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
4961 | 1800.00 | 2022-10-03 | 61 | 1 | 6 | Budget |
10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
22047 | 182.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
26483 | 186.93 | 2024-06-01 | 87 | 3 | 11 | Actual |
9495 | 850.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
21122 | 251.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
6912 | 33.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
15509 | 164.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
390 | 2293.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
15289 | 156.08 | 2023-07-03 | 80 | 3 | 11 | Actual |
23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
4748 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
4728 | 4804.00 | 2022-10-03 | 53 | 6 | 4 | Actual |
36614 | 23851.53 | 2025-03-03 | 8 | 7 | 8 | Actual |
3381 | 96.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
35859 | 295.99 | 2025-01-31 | 92 | 2 | 13 | Actual |
15188 | 5.00 | 2023-07-03 | 96 | 6 | 8 | Actual |
38804 | 33556.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
12546 | 85.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
21060 | 215.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
30998 | 40.12 | 2024-10-02 | 68 | 2 | 11 | Actual |
28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
3260 | 280.00 | 2022-08-03 | 81 | 2 | 8 | Budget |
36058 | 2134.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
2820 | 200.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
38920 | 19083.25 | 2025-05-03 | 20 | 7 | 8 | Actual |
25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
5093 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
5060 | 1516.00 | 2022-10-03 | 62 | 3 | 6 | Actual |
7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
37235 | 156.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
8572 | 6244.00 | 2023-01-03 | 57 | 6 | 6 | Actual |
9759 | 132096.00 | 2023-01-31 | 29 | 7 | 6 | Actual |
13058 | 82568.00 | 2023-05-03 | 56 | 6 | 6 | Actual |
15026 | 236.00 | 2023-07-03 | 85 | 1 | 7 | Actual |
30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
30252 | 946.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
36881 | 67.78 | 2025-03-03 | 81 | 2 | 12 | Actual |
11216 | 16822.61 | 2023-03-03 | 100 | 7 | 8 | Actual |
31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
5633 | 272.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
17158 | 107.14 | 2023-09-02 | 84 | 2 | 8 | Actual |
35714 | 129.48 | 2025-01-31 | 94 | 1 | 12 | Actual |
14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
20988 | 99.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
23983 | 125.00 | 2024-04-01 | 66 | 4 | 6 | Actual |
18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
14126 | 3384.48 | 2023-06-02 | 62 | 2 | 8 | Actual |
23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
25777 | 1250.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
6453 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
18966 | 484.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
25337 | 23379.92 | 2024-05-02 | 60 | 1 | 11 | Actual |
19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
28486 | 1215.00 | 2024-08-02 | 81 | 1 | 7 | Actual |
27354 | 3497.00 | 2024-07-02 | 62 | 6 | 7 | Actual |
385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
Generated 2025-07-02 18:31:51.934 UTC