[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36274
3135 items
NOTE: Only 1000 elements of total 3135 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
4839 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
810 | 647.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
12816 | 2000.00 | 2023-05-03 | 61 | 1 | 6 | Budget |
9621 | 20.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
18580 | 18258.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
28712 | 10879.69 | 2024-08-02 | 60 | 2 | 11 | Actual |
27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
5326 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
8109 | 5900.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
3702 | 2520.00 | 2022-09-02 | 62 | 1 | 5 | Actual |
23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
27434 | 534.42 | 2024-07-02 | 90 | 1 | 8 | Actual |
38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
13446 | 838100.03 | 2023-05-03 | 6 | 7 | 8 | Actual |
14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
3578 | 550.00 | 2022-09-02 | 76 | 1 | 4 | Budget |
14646 | 281.00 | 2023-07-03 | 89 | 1 | 4 | Actual |
37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
20061 | 12485.00 | 2023-12-03 | 18 | 7 | 6 | Actual |
9747 | 7998.00 | 2023-01-31 | 8 | 7 | 6 | Actual |
4055 | 200.00 | 2022-09-02 | 81 | 5 | 6 | Budget |
7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
3232 | 15600.00 | 2022-08-03 | 60 | 2 | 8 | Budget |
22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
15455 | 9280.72 | 2023-07-03 | 101 | 6 | 12 | Actual |
3412 | -270.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
12075 | 3300.00 | 2023-04-02 | 61 | 6 | 7 | Budget |
693 | 16.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
20632 | 499.00 | 2024-01-03 | 90 | 1 | 3 | Actual |
30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
22117 | 580.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
12599 | 524.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
3556 | 23076.00 | 2022-09-02 | 100 | 7 | 3 | Actual |
36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
7220 | 35.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
20915 | 20796.00 | 2024-01-03 | 60 | 1 | 6 | Actual |
23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
14392 | 177.36 | 2023-06-02 | 61 | 1 | 12 | Actual |
25018 | 108.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
32841 | 167.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
27600 | 147.57 | 2024-07-02 | 78 | 3 | 11 | Actual |
29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
23429 | 14.59 | 2024-03-02 | 83 | 5 | 11 | Actual |
30024 | 479.49 | 2024-09-01 | 77 | 1 | 12 | Actual |
20072 | 22060.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
35850 | 469.68 | 2025-01-31 | 81 | 2 | 13 | Actual |
7577 | -288.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
7334 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
19184 | 551.09 | 2023-11-02 | 74 | 2 | 8 | Actual |
17561 | 424.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
1819 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
24913 | 17999.00 | 2024-05-02 | 28 | 7 | 5 | Actual |
28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
8976 | 109974.34 | 2023-01-03 | 37 | 7 | 8 | Actual |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
23533 | 3149.75 | 2024-03-02 | 60 | 6 | 12 | Actual |
22500 | 69.91 | 2024-01-31 | 62 | 1 | 12 | Actual |
15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
24977 | -50.00 | 2024-05-02 | 91 | 2 | 6 | Actual |
14021 | 900.00 | 2023-06-02 | 87 | 1 | 7 | Actual |
23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
23385 | 13614.84 | 2024-03-02 | 60 | 4 | 11 | Actual |
18963 | 6.00 | 2023-11-02 | 96 | 4 | 6 | Actual |
25745 | 319739.00 | 2024-06-01 | 101 | 6 | 3 | Actual |
6920 | 56.00 | 2022-12-03 | 89 | 7 | 3 | Actual |
21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
31468 | 1136.00 | 2024-11-01 | 62 | 7 | 3 | Actual |
22950 | 3061.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
39072 | 34.80 | 2025-05-03 | 92 | 5 | 11 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
32130 | 101.82 | 2024-11-01 | 78 | 2 | 11 | Actual |
23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
22550 | 13.53 | 2024-01-31 | 85 | 6 | 12 | Actual |
34986 | 66447.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
17825 | 664309.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
37779 | 86269.36 | 2025-04-02 | 34 | 7 | 8 | Actual |
5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
11279 | 3400.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
17287 | 9733.92 | 2023-09-02 | 60 | 3 | 11 | Actual |
26617 | 3.95 | 2024-06-01 | 69 | 1 | 12 | Actual |
25344 | 16.72 | 2024-05-02 | 69 | 1 | 11 | Actual |
14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
2614 | 160.00 | 2022-08-03 | 85 | 1 | 5 | Actual |
28068 | 21.00 | 2024-08-02 | 69 | 7 | 3 | Actual |
30570 | 36.00 | 2024-10-02 | 82 | 1 | 6 | Actual |
33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
775 | 3998.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
23824 | 143.00 | 2024-04-01 | 85 | 1 | 5 | Actual |
5029 | 94.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
33825 | 42088.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
21424 | 192.25 | 2024-01-03 | 87 | 4 | 11 | Actual |
4215 | 8700.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
4822 | 2284.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
15743 | 3276.00 | 2023-08-03 | 76 | 6 | 5 | Actual |
35304 | 20542.00 | 2025-01-31 | 52 | 6 | 7 | Actual |
4927 | 465.00 | 2022-10-03 | 97 | 6 | 5 | Actual |
3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
8536 | 120.00 | 2023-01-03 | 73 | 5 | 6 | Budget |
36162 | 15.00 | 2025-03-03 | 96 | 1 | 5 | Actual |
310 | 48713.00 | 2022-06-02 | 21 | 7 | 4 | Actual |
21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
36816 | 86368.33 | 2025-03-03 | 15 | 7 | 11 | Actual |
16322 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
16339 | 50124.03 | 2023-08-03 | 56 | 6 | 11 | Actual |
13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
25397 | 53.95 | 2024-05-02 | 67 | 3 | 11 | Actual |
18562 | 403.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
25813 | 306.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
28050 | 92139.00 | 2024-08-02 | 31 | 7 | 3 | Actual |
20450 | 61.40 | 2023-12-03 | 78 | 6 | 11 | Actual |
15564 | 257718.00 | 2023-08-03 | 29 | 7 | 3 | Actual |
21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
25781 | 63.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
24653 | 73813.00 | 2024-05-02 | 56 | 6 | 3 | Actual |
5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
3559 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
31389 | 1115.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
29749 | 563.21 | 2024-09-01 | 65 | 2 | 8 | Actual |
35666 | 39383.41 | 2025-01-31 | 14 | 7 | 11 | Actual |
5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
25758 | 8835.00 | 2024-06-01 | 23 | 7 | 3 | Actual |
15238 | 68.85 | 2023-07-03 | 84 | 1 | 11 | Actual |
13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
6618 | 252.60 | 2022-11-02 | 73 | 2 | 8 | Actual |
3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
32931 | 208.00 | 2024-12-02 | 87 | 5 | 6 | Actual |
10093 | 25033.37 | 2023-01-31 | 38 | 7 | 8 | Actual |
35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
34219 | 4276.92 | 2025-01-02 | 62 | 1 | 8 | Actual |
30555 | 1870.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
36513 | 39088.00 | 2025-03-03 | 38 | 7 | 7 | Actual |
4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
31252 | 14206.34 | 2024-10-02 | 38 | 7 | 12 | Actual |
29337 | 3943.00 | 2024-09-01 | 62 | 1 | 5 | Actual |
13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
23019 | 53.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
5335 | 196042.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
36132 | 48493.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
15097 | 2105340.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
26252 | 91847.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
33684 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
6659 | 16000.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
25463 | 26.29 | 2024-05-02 | 83 | 5 | 11 | Actual |
35715 | 5.00 | 2025-01-31 | 96 | 1 | 12 | Actual |
16066 | 20008.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
3651 | 45.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
231 | 270.00 | 2022-06-02 | 90 | 1 | 4 | Actual |
30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
35368 | 26881.00 | 2025-01-31 | 100 | 7 | 7 | Actual |
29717 | 26881.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
33038 | 875.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
34431 | 115.65 | 2025-01-02 | 78 | 4 | 11 | Actual |
27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
39141 | 2535.91 | 2025-05-03 | 61 | 1 | 12 | Actual |
39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
38647 | 148.00 | 2025-05-03 | 76 | 5 | 6 | Actual |
7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
23517 | 44.38 | 2024-03-02 | 80 | 1 | 12 | Actual |
13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
26023 | 70.00 | 2024-06-01 | 65 | 2 | 6 | Actual |
29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
12477 | 93739.00 | 2023-05-03 | 37 | 7 | 3 | Actual |
14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
23776 | 391175.00 | 2024-04-01 | 101 | 6 | 4 | Actual |
38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
32051 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
23157 | 22678.00 | 2024-03-02 | 7 | 7 | 7 | Actual |
12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
24168 | 51717.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
23821 | 51.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
24835 | 5119.00 | 2024-05-02 | 61 | 1 | 5 | Actual |
21474 | 94.38 | 2024-01-03 | 73 | 6 | 11 | Actual |
34263 | 245.03 | 2025-01-02 | 84 | 2 | 8 | Actual |
2330 | 159.00 | 2022-08-03 | 73 | 6 | 3 | Actual |
34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
33034 | 5522.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
37532 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
20432 | 36.93 | 2023-12-03 | 54 | 6 | 11 | Actual |
7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
17937 | 151.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
24934 | 23.00 | 2024-05-02 | 69 | 1 | 6 | Actual |
35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
20381 | 45.44 | 2023-12-03 | 67 | 4 | 11 | Actual |
6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
35901 | 63532.26 | 2025-01-31 | 13 | 7 | 13 | Actual |
34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
15080 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
26426 | 90.12 | 2024-06-01 | 84 | 1 | 11 | Actual |
33040 | 325.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
32219 | 39.06 | 2024-11-01 | 89 | 5 | 11 | Actual |
33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
8996 | 116.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
23298 | 74910.05 | 2024-03-02 | 39 | 7 | 8 | Actual |
11314 | 71.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
15463 | 3795.51 | 2023-07-03 | 18 | 7 | 12 | Actual |
15244 | 270.98 | 2023-07-03 | 92 | 1 | 11 | Actual |
10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
29767 | 172.30 | 2024-09-01 | 89 | 2 | 8 | Actual |
2006 | 255.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
33181 | 8.00 | 2024-12-02 | 96 | 6 | 8 | Actual |
38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
15327 | 41.19 | 2023-07-03 | 94 | 4 | 11 | Actual |
17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
32730 | 234.00 | 2024-12-02 | 85 | 1 | 5 | Actual |
7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
26631 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
3732 | 167.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
9306 | 319901.00 | 2023-01-31 | 46 | 7 | 4 | Actual |
6290 | 30.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
36143 | 107.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
705 | -87.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
25254 | 305.63 | 2024-05-02 | 73 | 2 | 8 | Actual |
9962 | 1800.00 | 2023-01-31 | 61 | 2 | 8 | Budget |
18291 | 219.91 | 2023-10-03 | 62 | 2 | 11 | Actual |
19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
1371 | 21840.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
4021 | 210.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
35284 | 104.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
17312 | 29.48 | 2023-09-02 | 94 | 3 | 11 | Actual |
12143 | 39327.00 | 2023-04-02 | 31 | 7 | 7 | Actual |
14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
35437 | 52.60 | 2025-01-31 | 69 | 6 | 8 | Actual |
16430 | 139.06 | 2023-08-03 | 62 | 2 | 12 | Actual |
5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
1929 | 3924.00 | 2022-07-03 | 61 | 1 | 7 | Actual |
6792 | 5956.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
10228 | 27439.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
32155 | 193.32 | 2024-11-01 | 76 | 3 | 11 | Actual |
12445 | 315.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
25323 | 21227.23 | 2024-05-02 | 28 | 7 | 8 | Actual |
27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
8473 | 1404.00 | 2023-01-03 | 61 | 4 | 6 | Actual |
25155 | 143267.00 | 2024-05-02 | 56 | 6 | 7 | Actual |
13690 | 26403.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
3205 | 613.21 | 2022-08-03 | 76 | 1 | 8 | Actual |
15460 | 2229.52 | 2023-07-03 | 13 | 7 | 12 | Actual |
30681 | 243.00 | 2024-10-02 | 87 | 5 | 6 | Actual |
21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
34558 | 90.12 | 2025-01-02 | 89 | 1 | 12 | Actual |
5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
7020 | 162.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
35384 | 1305.65 | 2025-01-31 | 81 | 1 | 8 | Actual |
12157 | 5561.79 | 2023-04-02 | 61 | 1 | 8 | Actual |
16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
27909 | 24854.35 | 2024-07-02 | 57 | 6 | 13 | Actual |
34676 | 125.82 | 2025-01-02 | 85 | 1 | 13 | Actual |
13927 | 43.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
31561 | 21477.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
5354 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
18271 | 242.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
15792 | 1639.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
20640 | 265.00 | 2024-01-03 | 54 | 6 | 3 | Actual |
22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
17433 | 1349.72 | 2023-09-02 | 60 | 1 | 12 | Actual |
32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
23575 | 3256.14 | 2024-03-02 | 22 | 7 | 12 | Actual |
4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
28198 | 264.00 | 2024-08-02 | 83 | 1 | 5 | Actual |
24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
2228 | 11701.30 | 2022-07-03 | 8 | 7 | 8 | Actual |
19366 | 34.80 | 2023-11-02 | 84 | 4 | 11 | Actual |
25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
12101 | 177.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
33837 | 7130.00 | 2025-01-02 | 61 | 1 | 5 | Actual |
10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
28125 | 636.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
22329 | 125.23 | 2024-01-31 | 66 | 1 | 11 | Actual |
12779 | 24228.00 | 2023-05-03 | 94 | 6 | 5 | Actual |
31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
12410 | 280.00 | 2023-05-03 | 65 | 6 | 3 | Budget |
35911 | 7082.09 | 2025-01-31 | 28 | 7 | 13 | Actual |
31354 | 13806.77 | 2024-10-02 | 19 | 7 | 13 | Actual |
34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
10985 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
5481 | 357.15 | 2022-10-03 | 65 | 2 | 8 | Actual |
15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
4136 | 167185.00 | 2022-09-02 | 101 | 6 | 6 | Actual |
29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
22042 | 34.00 | 2024-01-31 | 85 | 5 | 6 | Actual |
23266 | 128.36 | 2024-03-02 | 89 | 6 | 8 | Actual |
22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
11825 | -216.00 | 2023-04-02 | 91 | 3 | 6 | Actual |
33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
14700 | 12363.00 | 2023-07-03 | 22 | 7 | 4 | Actual |
3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
38651 | 208.00 | 2025-05-03 | 81 | 5 | 6 | Actual |
34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
30291 | 406.00 | 2024-10-02 | 72 | 6 | 3 | Actual |
37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
37803 | 401.83 | 2025-04-02 | 81 | 1 | 11 | Actual |
34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-10-03 | 101 | 6 | 8 | Actual |
4001 | 189.00 | 2022-09-02 | 76 | 4 | 6 | Actual |
19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
6300 | 66.00 | 2022-11-02 | 78 | 5 | 6 | Actual |
17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
25601 | 13.53 | 2024-05-02 | 68 | 6 | 12 | Actual |
22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
28535 | 755997.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
18319 | 106.08 | 2023-10-03 | 65 | 3 | 11 | Actual |
7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
35296 | 1440.00 | 2025-01-31 | 87 | 1 | 7 | Actual |
22212 | 342.00 | 2024-01-31 | 68 | 1 | 8 | Actual |
29477 | 132.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
31620 | 55973.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
1895 | 9000.00 | 2022-07-03 | 99 | 6 | 6 | Actual |
7947 | 107.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
7632 | 153.00 | 2022-12-03 | 85 | 6 | 7 | Actual |
8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
37202 | 585.00 | 2025-04-02 | 73 | 1 | 4 | Actual |
27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
23764 | 167.00 | 2024-04-01 | 83 | 6 | 4 | Actual |
24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
8182 | 26432.00 | 2023-01-03 | 40 | 7 | 4 | Actual |
38724 | -58833.00 | 2025-05-03 | 46 | 7 | 6 | Actual |
23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
9709 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
25086 | 76.00 | 2024-05-02 | 85 | 6 | 6 | Actual |
16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
29407 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
917 | 20031.00 | 2022-06-02 | 13 | 7 | 7 | Actual |
28302 | 683.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
25213 | 29778.00 | 2024-05-02 | 40 | 7 | 7 | Actual |
23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
24596 | 212.47 | 2024-04-01 | 7 | 7 | 12 | Actual |
26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
38782 | 216.00 | 2025-05-03 | 89 | 6 | 7 | Actual |
2612 | 200.00 | 2022-08-03 | 84 | 1 | 5 | Budget |
14561 | 200.00 | 2023-07-03 | 89 | 6 | 3 | Actual |
36364 | 128.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
11846 | 167.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
7992 | 156732.00 | 2023-01-03 | 35 | 7 | 3 | Actual |
29358 | -349.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
35561 | 87.99 | 2025-01-31 | 83 | 3 | 11 | Actual |
15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
16565 | 997.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
1096 | 4.00 | 2022-06-02 | 96 | 6 | 8 | Actual |
5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
3712 | 55.00 | 2022-09-02 | 69 | 1 | 5 | Actual |
18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
36111 | 13032.00 | 2025-03-03 | 8 | 7 | 4 | Actual |
39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
23943 | 15.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
32109 | 598.64 | 2024-11-01 | 87 | 1 | 11 | Actual |
15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
27667 | 2.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
4838 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
24746 | 506.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
28309 | 16.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
28796 | 64.59 | 2024-08-02 | 65 | 5 | 11 | Actual |
25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
33476 | 348.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
20489 | 8767.94 | 2023-12-03 | 38 | 7 | 11 | Actual |
8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
22364 | 86.93 | 2024-01-31 | 76 | 2 | 11 | Actual |
36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
28464 | 195099.00 | 2024-08-02 | 37 | 7 | 6 | Actual |
10139 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
34014 | 127.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
11175 | 80.00 | 2023-03-03 | 85 | 6 | 8 | Budget |
9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
6406 | 23131.00 | 2022-11-02 | 38 | 7 | 6 | Actual |
17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
27038 | 87.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
328 | -27492.00 | 2022-06-02 | 46 | 7 | 4 | Actual |
22552 | 147.57 | 2024-01-31 | 89 | 6 | 12 | Actual |
24126 | 53281.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
7530 | 21794.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
35905 | 13806.77 | 2025-01-31 | 19 | 7 | 13 | Actual |
20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
35629 | 24313.98 | 2025-01-31 | 60 | 6 | 11 | Actual |
20955 | 41.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
11807 | 200.00 | 2023-04-02 | 78 | 3 | 6 | Budget |
24027 | 205.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
21890 | 17035.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
12475 | 22884.00 | 2023-05-03 | 34 | 7 | 3 | Actual |
7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
13782 | 48334.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
20150 | 20823.00 | 2023-12-03 | 8 | 7 | 7 | Actual |
6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
21555 | 419.92 | 2024-01-03 | 61 | 6 | 12 | Actual |
12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
30470 | 508.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
17123 | 698.06 | 2023-09-02 | 76 | 1 | 8 | Actual |
7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
10283 | 3.00 | 2023-03-03 | 96 | 7 | 3 | Actual |
15880 | 103.00 | 2023-08-03 | 73 | 4 | 6 | Actual |
30984 | 673.11 | 2024-10-02 | 87 | 1 | 11 | Actual |
16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
8835 | 185.93 | 2023-01-03 | 85 | 1 | 8 | Actual |
24495 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
8386 | 81.00 | 2023-01-03 | 67 | 2 | 6 | Actual |
29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
36238 | 263.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
10912 | 475.00 | 2023-03-03 | 76 | 1 | 7 | Actual |
3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
28039 | 71979.00 | 2024-08-02 | 14 | 7 | 3 | Actual |
9951 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
27378 | 447.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
18254 | 155408.52 | 2023-10-03 | 37 | 7 | 8 | Actual |
29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
27409 | 2127159.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
20695 | 181699.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
10816 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
800 | -58073.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
13225 | 200.00 | 2023-05-03 | 74 | 6 | 7 | Budget |
5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
20135 | 132.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
142 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
10884 | 25728.00 | 2023-03-03 | 38 | 7 | 6 | Actual |
29637 | 1667.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
17780 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
264 | 380.00 | 2022-06-02 | 72 | 6 | 4 | Budget |
25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
4119 | 39.00 | 2022-09-02 | 82 | 6 | 6 | Actual |
23808 | 473.00 | 2024-04-01 | 65 | 1 | 5 | Actual |
38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
25882 | 29154.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
33895 | 29882.00 | 2025-01-02 | 94 | 6 | 5 | Actual |
13153 | 480.00 | 2023-05-03 | 66 | 1 | 7 | Budget |
35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
36326 | 26.00 | 2025-03-03 | 82 | 4 | 6 | Actual |
12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
18335 | 30.55 | 2023-10-03 | 85 | 3 | 11 | Actual |
26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
39031 | 381.62 | 2025-05-03 | 74 | 4 | 11 | Actual |
36827 | 13262.71 | 2025-03-03 | 32 | 7 | 11 | Actual |
19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
14421 | 11.40 | 2023-06-02 | 65 | 2 | 12 | Actual |
16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
13820 | 97.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
10237 | 7200.00 | 2023-03-03 | 60 | 7 | 3 | Budget |
18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
12071 | 25282.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
22425 | 48.63 | 2024-01-31 | 84 | 4 | 11 | Actual |
14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
16281 | 3.00 | 2023-08-03 | 96 | 3 | 11 | Actual |
10681 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
21969 | 1033750.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
34572 | 19.91 | 2025-01-02 | 69 | 2 | 12 | Actual |
9102 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
37414 | 22.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
9366 | 1920.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
19564 | 3288.05 | 2023-11-02 | 22 | 7 | 12 | Actual |
38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
17864 | 240.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
3679 | 10756.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
14652 | 138047.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
23541 | 3.95 | 2024-03-02 | 69 | 6 | 12 | Actual |
4007 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
2754 | 146.00 | 2022-08-03 | 89 | 1 | 6 | Actual |
4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
33314 | 58.21 | 2024-12-02 | 85 | 4 | 11 | Actual |
208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
30178 | 145.11 | 2024-09-01 | 85 | 2 | 13 | Actual |
13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
34811 | 850.00 | 2025-01-31 | 66 | 6 | 3 | Actual |
15470 | 6081.72 | 2023-07-03 | 28 | 7 | 12 | Actual |
523 | 780.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
5320 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
24824 | 26320.00 | 2024-05-02 | 33 | 7 | 4 | Actual |
12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
20782 | 145.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
14834 | 388.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
16839 | 111.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
16473 | 44.38 | 2023-08-03 | 80 | 6 | 12 | Actual |
22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
17476 | 1.82 | 2023-09-02 | 82 | 2 | 12 | Actual |
14547 | 114.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
21246 | 55.63 | 2024-01-03 | 82 | 2 | 8 | Actual |
34016 | 28.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
36601 | 955.64 | 2025-03-03 | 87 | 6 | 8 | Actual |
9873 | 118.00 | 2023-01-31 | 89 | 6 | 7 | Actual |
32288 | 8755.18 | 2024-11-01 | 100 | 7 | 11 | Actual |
28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
17582 | 6074.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
5 | 1546.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
5596 | 9458.83 | 2022-10-03 | 20 | 7 | 8 | Actual |
10927 | 200.00 | 2023-03-03 | 85 | 1 | 7 | Budget |
31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
8862 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
2311 | 1600.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
27152 | 92.00 | 2024-07-02 | 65 | 2 | 6 | Actual |
4765 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
16394 | 49069.76 | 2023-08-03 | 37 | 7 | 11 | Actual |
19252 | 20154.49 | 2023-11-02 | 28 | 7 | 8 | Actual |
8625 | 47500.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
32060 | 1296752.52 | 2024-11-01 | 101 | 6 | 8 | Actual |
24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
21609 | 8348.79 | 2024-01-03 | 40 | 7 | 12 | Actual |
21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
24716 | 816.00 | 2024-05-02 | 62 | 7 | 3 | Actual |
14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
18419 | 138.00 | 2023-10-03 | 81 | 6 | 11 | Actual |
15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
17239 | 15.65 | 2023-09-02 | 69 | 1 | 11 | Actual |
39103 | 164.59 | 2025-05-03 | 89 | 6 | 11 | Actual |
6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
32674 | 257.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
29639 | 1767.00 | 2024-09-01 | 80 | 1 | 7 | Actual |
28335 | 185.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
38819 | 86076.93 | 2025-05-03 | 60 | 1 | 8 | Actual |
18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
29419 | 54961.00 | 2024-09-01 | 34 | 7 | 5 | Actual |
6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
11077 | 26484.91 | 2023-03-03 | 60 | 2 | 8 | Actual |
14693 | 70973.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
13520 | 30542.00 | 2023-06-02 | 53 | 6 | 3 | Actual |
17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
38774 | 292.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
13344 | 170.78 | 2023-05-03 | 67 | 2 | 8 | Actual |
4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
31693 | 141.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
18554 | 6872.00 | 2023-11-02 | 62 | 1 | 3 | Actual |
21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
37415 | 92.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
21435 | 30.55 | 2024-01-03 | 66 | 5 | 11 | Actual |
11498 | 169.00 | 2023-04-02 | 83 | 6 | 4 | Actual |
4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
21576 | 48.63 | 2024-01-03 | 87 | 6 | 12 | Actual |
11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
25659 | 1861.70 | 2024-05-31 | 85 | 7 | 5 | Actual |
3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
26793 | 6076.80 | 2024-06-01 | 7 | 7 | 13 | Actual |
12936 | 164.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
37585 | 582.00 | 2025-04-02 | 73 | 1 | 7 | Actual |
5712 | 73.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
32431 | -239.09 | 2024-11-01 | 91 | 2 | 13 | Actual |
1837 | 1219.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
1408 | 154.00 | 2022-07-03 | 83 | 6 | 4 | Actual |
25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
6132 | 9600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
13989 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
18030 | 13483.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
5816 | 216.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
22053 | 11332.00 | 2024-01-31 | 57 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
32972 | 135485.00 | 2024-12-02 | 101 | 6 | 6 | Actual |
15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
32909 | 448.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
26014 | 220.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
10831 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
19704 | 621.00 | 2023-12-03 | 66 | 1 | 4 | Actual |
23276 | 1081980.33 | 2024-03-02 | 6 | 7 | 8 | Actual |
38753 | 216872.00 | 2025-05-03 | 12 | 2 | 7 | Actual |
25236 | 295.03 | 2024-05-02 | 85 | 1 | 8 | Actual |
20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
5638 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
23045 | 333.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
24991 | 162.00 | 2024-05-02 | 73 | 3 | 6 | Actual |
1265 | -89958.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
30159 | 30989.55 | 2024-09-01 | 60 | 2 | 13 | Actual |
8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
14908 | 64.00 | 2023-07-03 | 83 | 4 | 6 | Actual |
1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
10897 | 540.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
19746 | 468.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
16883 | 151.00 | 2023-09-02 | 68 | 3 | 6 | Actual |
14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
22479 | 3529.55 | 2024-01-31 | 20 | 7 | 11 | Actual |
27042 | 636.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
28582 | 492.00 | 2024-08-02 | 84 | 1 | 8 | Actual |
36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
20651 | 62.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
34544 | 48.63 | 2025-01-02 | 69 | 1 | 12 | Actual |
10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
1969 | -192.00 | 2022-07-03 | 91 | 1 | 7 | Actual |
17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
25145 | 269.00 | 2024-05-02 | 89 | 1 | 7 | Actual |
31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
9157 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
24744 | 4146.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
31831 | 879.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
24871 | 412.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
30310 | 996.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
28690 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
22765 | 234.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
26865 | 3140.00 | 2024-07-02 | 76 | 6 | 3 | Actual |
28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
25728 | 869.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
8614 | 89.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
7777 | 2600.00 | 2022-12-03 | 57 | 6 | 8 | Budget |
11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
2419 | 100.00 | 2022-08-03 | 80 | 7 | 3 | Budget |
13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
18279 | 61.40 | 2023-10-03 | 84 | 1 | 11 | Actual |
14355 | 135.87 | 2023-06-02 | 90 | 6 | 11 | Actual |
23225 | 675.34 | 2024-03-02 | 80 | 2 | 8 | Actual |
8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
10689 | 40.00 | 2023-03-03 | 82 | 3 | 6 | Budget |
2783 | 71.00 | 2022-08-03 | 76 | 2 | 6 | Actual |
34820 | 1040.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
7304 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
12807 | 20232.00 | 2023-05-03 | 38 | 7 | 5 | Actual |
34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
5393 | 63595.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
12465 | 13720.00 | 2023-05-03 | 20 | 7 | 3 | Actual |
6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
6968 | 176.00 | 2022-12-03 | 89 | 1 | 4 | Actual |
24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
6642 | 114.72 | 2022-11-02 | 89 | 2 | 8 | Actual |
13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
20916 | 2561.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
2775 | 11.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
2470 | 82.00 | 2022-08-03 | 82 | 1 | 4 | Actual |
19194 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
8082 | 218.00 | 2023-01-03 | 84 | 1 | 4 | Actual |
24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
21850 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
35855 | 632.84 | 2025-01-31 | 87 | 2 | 13 | Actual |
10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
10887 | 1168871.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
35366 | -383002.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
17102 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
31188 | 56.08 | 2024-10-02 | 90 | 2 | 12 | Actual |
9481 | 100.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
20776 | 1927.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
39245 | 10105.20 | 2025-05-03 | 24 | 7 | 12 | Actual |
21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
29781 | 29413.75 | 2024-09-01 | 63 | 6 | 8 | Actual |
6970 | -216.00 | 2022-12-03 | 91 | 1 | 4 | Actual |
36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
11701 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
19873 | 46019.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
10798 | 4.00 | 2023-03-03 | 96 | 5 | 6 | Actual |
7004 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Budget |
34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
21564 | 1.00 | 2024-01-03 | 72 | 6 | 12 | Actual |
16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
18075 | 11.00 | 2023-10-03 | 96 | 1 | 7 | Actual |
8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
7494 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
23376 | 39.06 | 2024-03-02 | 84 | 3 | 11 | Actual |
16220 | 335.87 | 2023-08-03 | 87 | 1 | 11 | Actual |
24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
21692 | 247806.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
1572 | 33532.00 | 2022-07-03 | 14 | 7 | 5 | Actual |
Generated 2025-07-02 23:59:50.952 UTC