[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37844
1565 items
NOTE: Only 1000 elements of total 1565 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10157 | 1600.00 | 2023-03-03 | 61 | 6 | 3 | Budget |
34665 | 64.41 | 2025-01-02 | 71 | 1 | 13 | Actual |
18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
2097 | 50.00 | 2022-07-03 | 82 | 1 | 8 | Budget |
4048 | 118.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
31574 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
33249 | 44.38 | 2024-12-02 | 71 | 2 | 11 | Actual |
2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
9403 | 148.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
26837 | 300.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
7013 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
26389 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
16840 | 98.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
13539 | 289.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
36028 | 272.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
6969 | 270.00 | 2022-12-03 | 90 | 1 | 4 | Actual |
18484 | 150.76 | 2023-10-03 | 90 | 1 | 12 | Actual |
32437 | 197185.63 | 2024-11-01 | 56 | 6 | 13 | Actual |
18669 | 19.00 | 2023-11-02 | 94 | 7 | 3 | Actual |
12117 | 111.00 | 2023-04-02 | 89 | 6 | 7 | Actual |
20834 | 394.00 | 2024-01-03 | 76 | 1 | 5 | Actual |
15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
18286 | 55.02 | 2023-10-03 | 94 | 1 | 11 | Actual |
12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
2454 | 55.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
27390 | 244932.00 | 2024-07-02 | 15 | 7 | 7 | Actual |
18365 | 98.63 | 2023-10-03 | 90 | 4 | 11 | Actual |
11295 | 166.00 | 2023-04-02 | 73 | 6 | 3 | Actual |
14984 | 39734.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
35683 | 13818.04 | 2025-01-31 | 38 | 7 | 11 | Actual |
10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
20797 | 11095.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
22021 | 307.00 | 2024-01-31 | 92 | 4 | 6 | Actual |
9750 | 86383.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
2958 | 60389.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
19317 | -29.03 | 2023-11-02 | 91 | 2 | 11 | Actual |
26005 | 260.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
2889 | 30.00 | 2022-08-03 | 82 | 4 | 6 | Budget |
34198 | 17459.00 | 2025-01-02 | 20 | 7 | 7 | Actual |
3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
33705 | 56614.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
23336 | 44.38 | 2024-03-02 | 67 | 2 | 11 | Actual |
37857 | 532.68 | 2025-04-02 | 80 | 3 | 11 | Actual |
25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
13079 | 60.00 | 2023-05-03 | 71 | 6 | 6 | Budget |
15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
33342 | 146.51 | 2024-12-02 | 78 | 6 | 11 | Actual |
31280 | 117.04 | 2024-10-02 | 90 | 1 | 13 | Actual |
23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
30410 | 152.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
9659 | 159.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
20819 | 30727.00 | 2024-01-03 | 40 | 7 | 4 | Actual |
21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
21123 | 945.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
19731 | 35625.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
37931 | 12191.41 | 2025-04-02 | 63 | 6 | 11 | Actual |
321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
26711 | 132.83 | 2024-06-01 | 73 | 1 | 13 | Actual |
270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
37311 | 334.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
16397 | 9227.53 | 2023-08-03 | 40 | 7 | 11 | Actual |
33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
6084 | 19656.00 | 2022-11-02 | 60 | 1 | 6 | Actual |
27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
6988 | 2828.00 | 2022-12-03 | 62 | 6 | 4 | Actual |
13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
26863 | 497.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
22291 | 288.97 | 2024-01-31 | 92 | 6 | 8 | Actual |
35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
24006 | 1453.00 | 2024-04-01 | 61 | 5 | 6 | Actual |
331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
7005 | 364.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
32103 | 746.52 | 2024-11-01 | 80 | 1 | 11 | Actual |
19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
23241 | 167181.47 | 2024-03-02 | 56 | 6 | 8 | Actual |
7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
15528 | 416.00 | 2023-08-03 | 73 | 6 | 3 | Actual |
33785 | 156.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
7036 | 161453.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
27006 | 11794.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
32336 | 192.25 | 2024-11-01 | 78 | 6 | 12 | Actual |
13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
70 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
25018 | 108.00 | 2024-05-02 | 74 | 4 | 6 | Actual |
18219 | 60.17 | 2023-10-03 | 82 | 6 | 8 | Actual |
38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
4573 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
3961 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
36507 | 71913.00 | 2025-03-03 | 31 | 7 | 7 | Actual |
17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
18639 | 48219.00 | 2023-11-02 | 38 | 7 | 3 | Actual |
31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
1277 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
23258 | 198.05 | 2024-03-02 | 78 | 6 | 8 | Actual |
26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
1743 | 1856.00 | 2022-07-03 | 62 | 4 | 6 | Actual |
28908 | -124.77 | 2024-08-02 | 91 | 1 | 12 | Actual |
5072 | 29.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
18427 | -99.24 | 2023-10-03 | 91 | 6 | 11 | Actual |
4629 | 8640.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
32906 | 218.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
25853 | 532.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
17454 | 42.25 | 2023-09-02 | 89 | 1 | 12 | Actual |
31510 | 121.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
8560 | 144.00 | 2023-01-03 | 90 | 5 | 6 | Actual |
20560 | 8.21 | 2023-12-03 | 71 | 6 | 12 | Actual |
26278 | 131929.00 | 2024-06-01 | 37 | 7 | 7 | Actual |
14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
3831 | 17346.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
17487 | 2147.61 | 2023-09-02 | 56 | 6 | 12 | Actual |
4007 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
34447 | 543.32 | 2025-01-02 | 62 | 5 | 11 | Actual |
2802 | 38.00 | 2022-08-03 | 89 | 2 | 6 | Actual |
28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
23076 | 21197.00 | 2024-03-02 | 28 | 7 | 6 | Actual |
27365 | 7904.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
7476 | 1500.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
24205 | 248.06 | 2024-04-01 | 85 | 1 | 8 | Actual |
19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
31847 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
33474 | 8269.00 | 2024-12-02 | 94 | 6 | 12 | Actual |
13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
25289 | 482.91 | 2024-05-02 | 74 | 6 | 8 | Actual |
10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
8642 | 15696.00 | 2023-01-03 | 28 | 7 | 6 | Actual |
32141 | 185.87 | 2024-11-01 | 92 | 2 | 11 | Actual |
4394 | 154.11 | 2022-09-02 | 89 | 2 | 8 | Actual |
11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
2078 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
17384 | 129.48 | 2023-09-02 | 73 | 6 | 11 | Actual |
11651 | 58365.00 | 2023-04-02 | 94 | 6 | 5 | Actual |
36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
27825 | 339510.28 | 2024-07-02 | 6 | 7 | 12 | Actual |
32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
15776 | 18169.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
27830 | 74691.51 | 2024-07-02 | 15 | 7 | 12 | Actual |
21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
23491 | 66595.62 | 2024-03-02 | 31 | 7 | 11 | Actual |
20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
37192 | 39969.00 | 2025-04-02 | 100 | 7 | 3 | Actual |
17571 | -426.00 | 2023-10-03 | 91 | 1 | 3 | Actual |
20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
9185 | 55.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
34700 | 48.62 | 2025-01-02 | 82 | 2 | 13 | Actual |
8555 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
36293 | 281.00 | 2025-03-03 | 73 | 3 | 6 | Actual |
16867 | 24.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
20972 | 2208.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
18480 | 10.33 | 2023-10-03 | 84 | 1 | 12 | Actual |
7496 | 110.00 | 2022-12-03 | 89 | 6 | 6 | Actual |
34081 | 426.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
4311 | 550.00 | 2022-09-02 | 65 | 1 | 8 | Budget |
727 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
12156 | 42800.00 | 2023-04-02 | 60 | 1 | 8 | Budget |
5261 | 486547.00 | 2022-10-03 | 6 | 7 | 6 | Actual |
22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
6667 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
34625 | 8.00 | 2025-01-02 | 96 | 6 | 12 | Actual |
35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
34352 | 62.46 | 2025-01-02 | 82 | 1 | 11 | Actual |
33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
36880 | 109.27 | 2025-03-03 | 80 | 2 | 12 | Actual |
24397 | 163.53 | 2024-04-01 | 74 | 4 | 11 | Actual |
7700 | 750.00 | 2022-12-03 | 80 | 1 | 8 | Budget |
17513 | 212.47 | 2023-09-02 | 90 | 6 | 12 | Actual |
19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
38346 | 817.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
36828 | 9896.69 | 2025-03-03 | 33 | 7 | 11 | Actual |
3940 | 222.00 | 2022-09-02 | 66 | 3 | 6 | Actual |
16943 | 211.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
34134 | 510.00 | 2025-01-02 | 74 | 1 | 7 | Actual |
36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
27569 | 113.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
12876 | 18.00 | 2023-05-03 | 71 | 2 | 6 | Actual |
9919 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
39066 | 13.53 | 2025-05-03 | 84 | 5 | 11 | Actual |
4304 | 14934.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
10382 | 108.00 | 2023-03-03 | 85 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-05-03 | 54 | 6 | 4 | Actual |
23216 | 219.27 | 2024-03-02 | 67 | 2 | 8 | Actual |
16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
34940 | 1205.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
17178 | 205.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
12460 | 50999.00 | 2023-05-03 | 13 | 7 | 3 | Actual |
30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
2657 | 550.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
37328 | 106.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
37852 | 219.91 | 2025-04-02 | 73 | 3 | 11 | Actual |
1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
28394 | 82.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
35344 | 18943.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
23014 | 291.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
13377 | 257.15 | 2023-05-03 | 92 | 2 | 8 | Actual |
8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
25698 | 293.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
15179 | 166.24 | 2023-07-03 | 83 | 6 | 8 | Actual |
33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
22111 | -42114.00 | 2024-01-31 | 46 | 7 | 6 | Actual |
11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
24850 | 41.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
11380 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
29168 | 2294.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
39160 | 479.49 | 2025-05-03 | 87 | 1 | 12 | Actual |
23930 | 28.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
35047 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
14513 | 78.00 | 2023-07-03 | 69 | 1 | 3 | Actual |
27373 | 212.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
18057 | 85.00 | 2023-10-03 | 71 | 1 | 7 | Actual |
7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
33632 | 778.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
1627 | 30.00 | 2022-07-03 | 82 | 1 | 6 | Budget |
13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
30708 | 418.00 | 2024-10-02 | 80 | 6 | 6 | Actual |
16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
7412 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
12049 | 164.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
24708 | 146546.00 | 2024-05-02 | 37 | 7 | 3 | Actual |
21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
39158 | 113.53 | 2025-05-03 | 84 | 1 | 12 | Actual |
23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
38129 | 95.99 | 2025-04-02 | 89 | 1 | 13 | Actual |
38793 | 33987.00 | 2025-05-03 | 7 | 7 | 7 | Actual |
38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
367 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
11921 | 29.00 | 2023-04-02 | 94 | 5 | 6 | Actual |
28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
8431 | 280.00 | 2023-01-03 | 65 | 3 | 6 | Budget |
26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
22080 | 370.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
39129 | 12410.56 | 2025-05-03 | 32 | 7 | 11 | Actual |
38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
1950 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
38079 | 247856.44 | 2025-04-02 | 101 | 6 | 12 | Actual |
10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
24347 | 115.65 | 2024-04-01 | 80 | 2 | 11 | Actual |
14867 | 2806.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
37715 | 243.51 | 2025-04-02 | 85 | 2 | 8 | Actual |
20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
16226 | 7.00 | 2023-08-03 | 96 | 1 | 11 | Actual |
27081 | 195.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
6486 | 61.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
22031 | 13.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
17426 | 25233.14 | 2023-09-02 | 37 | 7 | 11 | Actual |
7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
12405 | 1300.00 | 2023-05-03 | 62 | 6 | 3 | Budget |
2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
30230 | 45579.29 | 2024-09-01 | 21 | 7 | 13 | Actual |
15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
13315 | 842.01 | 2023-05-03 | 81 | 1 | 8 | Actual |
3281 | 11236.14 | 2022-08-03 | 53 | 6 | 8 | Actual |
14592 | 47781.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
6038 | 200.00 | 2022-11-02 | 83 | 6 | 5 | Budget |
24101 | 59.00 | 2024-04-01 | 69 | 1 | 7 | Actual |
24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
2440 | 40900.00 | 2022-08-03 | 60 | 1 | 4 | Budget |
6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
10926 | 200.00 | 2023-03-03 | 84 | 1 | 7 | Budget |
36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
6954 | 1051.00 | 2022-12-03 | 80 | 1 | 4 | Actual |
10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
19324 | 94.38 | 2023-11-02 | 65 | 3 | 11 | Actual |
14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
25980 | 33625.00 | 2024-06-01 | 32 | 7 | 5 | Actual |
37979 | 34101.39 | 2025-04-02 | 34 | 7 | 11 | Actual |
8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
38329 | 299.00 | 2025-05-03 | 80 | 7 | 3 | Actual |
4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
3333 | -165.58 | 2022-08-03 | 91 | 6 | 8 | Actual |
460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
29334 | 30721.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
17001 | 120836.00 | 2023-09-02 | 21 | 7 | 6 | Actual |
17662 | 52.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
30665 | 108.00 | 2024-10-02 | 66 | 5 | 6 | Actual |
538 | 160.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
38101 | 51828.32 | 2025-04-02 | 37 | 7 | 12 | Actual |
11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
21014 | 69.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
6741 | 20900.00 | 2022-12-03 | 60 | 1 | 3 | Budget |
10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
2970 | 359.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
396 | 380.00 | 2022-06-02 | 66 | 6 | 5 | Budget |
31752 | 143.00 | 2024-11-01 | 83 | 3 | 6 | Actual |
15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
13026 | 156.00 | 2023-05-03 | 76 | 5 | 6 | Actual |
3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
6235 | 200.00 | 2022-11-02 | 66 | 4 | 6 | Budget |
22738 | 3498.00 | 2024-03-02 | 54 | 6 | 4 | Actual |
23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
19443 | 20452.20 | 2023-11-02 | 14 | 7 | 11 | Actual |
35346 | 100402.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
29200 | 42113.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
20524 | 110.34 | 2023-12-03 | 62 | 2 | 12 | Actual |
18515 | 58.21 | 2023-10-03 | 87 | 6 | 12 | Actual |
38367 | 790.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
7995 | 55483.00 | 2023-01-03 | 39 | 7 | 3 | Actual |
18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
15075 | 19288.00 | 2023-07-03 | 8 | 7 | 7 | Actual |
8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
3000 | 104.00 | 2022-08-03 | 85 | 6 | 6 | Actual |
28761 | 141.19 | 2024-08-02 | 90 | 3 | 11 | Actual |
39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
26247 | 1080.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
25611 | 27.36 | 2024-05-02 | 81 | 6 | 12 | Actual |
24532 | 2457.19 | 2024-04-01 | 12 | 2 | 12 | Actual |
36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
9909 | 1294677.00 | 2023-01-31 | 46 | 7 | 7 | Actual |
10138 | 495.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
5083 | 565.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
11695 | 200.00 | 2023-04-02 | 67 | 1 | 6 | Budget |
14448 | 329.49 | 2023-06-02 | 61 | 6 | 12 | Actual |
23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
8832 | 200.00 | 2023-01-03 | 84 | 1 | 8 | Budget |
20451 | 219.91 | 2023-12-03 | 80 | 6 | 11 | Actual |
30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
4668 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
8 | 378.00 | 2022-06-02 | 65 | 1 | 3 | Actual |
30022 | 370.98 | 2024-09-01 | 74 | 1 | 12 | Actual |
21225 | -414.06 | 2024-01-03 | 91 | 1 | 8 | Actual |
1639 | 291.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
2288 | 125.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
23051 | 85.00 | 2024-03-02 | 84 | 6 | 6 | Actual |
25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
29112 | 8497.90 | 2024-08-02 | 33 | 7 | 13 | Actual |
15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
22794 | 99355.00 | 2024-03-02 | 37 | 7 | 4 | Actual |
8099 | 132512.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
33834 | 804717.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
21418 | 235.87 | 2024-01-03 | 80 | 4 | 11 | Actual |
35271 | 155812.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
27970 | 7009.00 | 2024-08-02 | 61 | 1 | 3 | Actual |
32267 | 119128.51 | 2024-11-01 | 15 | 7 | 11 | Actual |
32648 | 1164.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
34064 | 16984.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
1533 | 218.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
28006 | 777.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
12413 | 100.00 | 2023-05-03 | 67 | 6 | 3 | Budget |
461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
34675 | 134.59 | 2025-01-02 | 84 | 1 | 13 | Actual |
4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
19347 | 2.00 | 2023-11-02 | 96 | 3 | 11 | Actual |
25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
10212 | 9321.00 | 2023-03-03 | 7 | 7 | 3 | Actual |
4813 | 51937.00 | 2022-10-03 | 39 | 7 | 4 | Actual |
11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
33524 | 134.59 | 2024-12-02 | 83 | 1 | 13 | Actual |
17056 | 544.00 | 2023-09-02 | 65 | 6 | 7 | Actual |
1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
33832 | 46206.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
26568 | 52.89 | 2024-06-01 | 83 | 6 | 11 | Actual |
3114 | 200.00 | 2022-08-03 | 68 | 6 | 7 | Budget |
1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
3676 | 62461.00 | 2022-09-02 | 15 | 7 | 4 | Actual |
19730 | 1733.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
23737 | 317.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
22341 | 24.16 | 2024-01-31 | 82 | 1 | 11 | Actual |
15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
35916 | 30486.03 | 2025-01-31 | 34 | 7 | 13 | Actual |
2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
8175 | 27957.00 | 2023-01-03 | 32 | 7 | 4 | Actual |
14576 | 151549.00 | 2023-07-03 | 15 | 7 | 3 | Actual |
24017 | 224.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
25779 | 167.00 | 2024-06-01 | 66 | 7 | 3 | Actual |
14330 | 3150.82 | 2023-06-02 | 57 | 6 | 11 | Actual |
17093 | 12859.00 | 2023-09-02 | 20 | 7 | 7 | Actual |
2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
36205 | 73282.00 | 2025-03-03 | 13 | 7 | 5 | Actual |
21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
7145 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
8256 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
17582 | 6074.00 | 2023-10-03 | 61 | 6 | 3 | Actual |
37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
38636 | 15018.00 | 2025-05-03 | 60 | 5 | 6 | Actual |
30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
18410 | 13.53 | 2023-10-03 | 69 | 6 | 11 | Actual |
36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
12929 | 100.00 | 2023-05-03 | 74 | 3 | 6 | Budget |
30397 | 13431.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
19741 | 54.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
25265 | 682.91 | 2024-05-02 | 87 | 2 | 8 | Actual |
7378 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
13464 | 59840.07 | 2023-05-03 | 34 | 7 | 8 | Actual |
37258 | 657766.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
14929 | 204.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
1611 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
28630 | 393.51 | 2024-08-02 | 67 | 6 | 8 | Actual |
32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
16702 | 501517.00 | 2023-09-02 | 6 | 7 | 4 | Actual |
14128 | 485.94 | 2023-06-02 | 66 | 2 | 8 | Actual |
18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
19429 | 111.40 | 2023-11-02 | 89 | 6 | 11 | Actual |
27644 | 115.65 | 2024-07-02 | 65 | 5 | 11 | Actual |
7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
3423 | 73700.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
20319 | 72.04 | 2023-12-03 | 94 | 1 | 11 | Actual |
2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
36511 | 132726.00 | 2025-03-03 | 35 | 7 | 7 | Actual |
16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
32916 | 71.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
686 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
8972 | 22865.14 | 2023-01-03 | 32 | 7 | 8 | Actual |
3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
14350 | 51.82 | 2023-06-02 | 83 | 6 | 11 | Actual |
7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
1587 | 72588.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
15653 | 638.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
29554 | 45.00 | 2024-09-01 | 85 | 5 | 6 | Actual |
32717 | 302.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
16264 | 57.14 | 2023-08-03 | 73 | 3 | 11 | Actual |
12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
28493 | 606.00 | 2024-08-02 | 90 | 1 | 7 | Actual |
31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
13420 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
14369 | 40330.23 | 2023-06-02 | 15 | 7 | 11 | Actual |
5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
39172 | 133.74 | 2025-05-03 | 66 | 2 | 12 | Actual |
1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
38785 | 444.00 | 2025-05-03 | 92 | 6 | 7 | Actual |
20219 | 51.08 | 2023-12-03 | 82 | 2 | 8 | Actual |
4277 | 158514.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
17316 | 807.16 | 2023-09-02 | 62 | 4 | 11 | Actual |
7267 | 23.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
2578 | 2700.00 | 2022-08-03 | 61 | 1 | 5 | Budget |
28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
23712 | 62969.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
33891 | 259.00 | 2025-01-02 | 89 | 6 | 5 | Actual |
11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
10977 | 823.00 | 2023-03-03 | 80 | 6 | 7 | Actual |
13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
36102 | 483.00 | 2025-03-03 | 92 | 6 | 4 | Actual |
17471 | 12.46 | 2023-09-02 | 76 | 2 | 12 | Actual |
5702 | 90.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
29948 | 681.62 | 2024-09-01 | 53 | 6 | 11 | Actual |
12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
36179 | 637.00 | 2025-03-03 | 72 | 6 | 5 | Actual |
11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
13077 | 25.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
37616 | 66.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
16525 | 585.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
39308 | 204.76 | 2025-05-03 | 89 | 2 | 13 | Actual |
6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
32044 | 314.72 | 2024-11-01 | 78 | 6 | 8 | Actual |
20540 | 3.95 | 2023-12-03 | 84 | 2 | 12 | Actual |
37421 | 115.00 | 2025-04-02 | 81 | 2 | 6 | Actual |
20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
20359 | 206.08 | 2023-12-03 | 74 | 3 | 11 | Actual |
4411 | 2376.88 | 2022-09-02 | 61 | 6 | 8 | Actual |
39345 | 5.00 | 2025-05-03 | 96 | 6 | 13 | Actual |
1679 | 30.00 | 2022-07-03 | 84 | 2 | 6 | Budget |
26881 | 1429.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
18539 | 55360.30 | 2023-10-03 | 29 | 7 | 12 | Actual |
2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
10250 | 30.00 | 2023-03-03 | 68 | 7 | 3 | Budget |
18104 | 720.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
4237 | 161.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
9661 | 60.00 | 2023-01-31 | 78 | 5 | 6 | Budget |
23252 | 88.96 | 2024-03-02 | 71 | 6 | 8 | Actual |
6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
5547 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
14884 | 88.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
23857 | 163.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
28916 | 67.78 | 2024-08-02 | 65 | 2 | 12 | Actual |
9734 | 111.00 | 2023-01-31 | 89 | 6 | 6 | Actual |
17747 | 194274.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
22287 | 546.55 | 2024-01-31 | 87 | 6 | 8 | Actual |
18655 | 98.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
16512 | 9139.23 | 2023-08-03 | 40 | 7 | 12 | Actual |
29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
22932 | 74.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
38658 | 261.00 | 2025-05-03 | 90 | 5 | 6 | Actual |
5446 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
3410 | 220.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
24266 | 187.45 | 2024-04-01 | 85 | 6 | 8 | Actual |
15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
23654 | 1059.00 | 2024-04-01 | 97 | 6 | 3 | Actual |
11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
20317 | -180.09 | 2023-12-03 | 91 | 1 | 11 | Actual |
22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
19945 | 116.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
33870 | 4473.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
31091 | 5364.69 | 2024-10-02 | 76 | 6 | 11 | Actual |
3696 | 21288.00 | 2022-09-02 | 46 | 7 | 4 | Actual |
37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
4172 | 380.00 | 2022-09-02 | 65 | 1 | 7 | Budget |
34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
20057 | 7064.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
36709 | 260.34 | 2025-03-03 | 81 | 3 | 11 | Actual |
10461 | 144.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
597 | 380.00 | 2022-06-02 | 81 | 3 | 6 | Budget |
9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
37090 | 436.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
14473 | 217.78 | 2023-06-02 | 92 | 6 | 12 | Actual |
14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
7638 | 339.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
30788 | 588.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
1332 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
15349 | 91.19 | 2023-07-03 | 78 | 6 | 11 | Actual |
18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
11951 | 587.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
13450 | 82972.32 | 2023-05-03 | 14 | 7 | 8 | Actual |
16060 | 39785.00 | 2023-08-03 | 19 | 7 | 7 | Actual |
22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
2919 | 23.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
20611 | 9314.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
26459 | -116.26 | 2024-06-01 | 91 | 2 | 11 | Actual |
34773 | 74382.00 | 2025-01-31 | 60 | 1 | 3 | Actual |
27700 | 73099.99 | 2024-07-02 | 94 | 6 | 11 | Actual |
10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
31796 | 124.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
10639 | 130.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
32559 | 13.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
17065 | 2573.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
8404 | 161.00 | 2023-01-03 | 81 | 2 | 6 | Actual |
1310 | -42.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
14800 | 22857.00 | 2023-07-03 | 33 | 7 | 5 | Actual |
18441 | 3795.51 | 2023-10-03 | 18 | 7 | 11 | Actual |
3604 | 60650.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
36250 | 343.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
12763 | 370.00 | 2023-05-03 | 81 | 6 | 5 | Actual |
38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
11321 | 307.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
23398 | 65.65 | 2024-03-02 | 78 | 4 | 11 | Actual |
21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
28818 | 27.36 | 2024-08-02 | 94 | 5 | 11 | Actual |
879 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Actual |
28257 | 12584.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
9706 | 23.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
15856 | 208.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
30446 | 36916.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
14542 | 726.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
32690 | 19756.00 | 2024-12-02 | 18 | 7 | 4 | Actual |
36289 | 197.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
24722 | 18.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
21045 | -145.00 | 2024-01-03 | 91 | 5 | 6 | Actual |
33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
21552 | 3107.20 | 2024-01-03 | 56 | 6 | 12 | Actual |
3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
18036 | 157848.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
12698 | 200.00 | 2023-05-03 | 78 | 1 | 5 | Budget |
35822 | 369.68 | 2025-01-31 | 80 | 1 | 13 | Actual |
34863 | 112456.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
10252 | 14.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
23325 | 164.59 | 2024-03-02 | 90 | 1 | 11 | Actual |
24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
10144 | 204.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
33761 | 316.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
11870 | 111.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
2704 | 19933.00 | 2022-08-03 | 34 | 7 | 5 | Actual |
31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
6462 | 23600.00 | 2022-11-02 | 53 | 6 | 7 | Budget |
25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
36325 | 261.00 | 2025-03-03 | 81 | 4 | 6 | Actual |
23162 | 12485.00 | 2024-03-02 | 18 | 7 | 7 | Actual |
3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
26256 | 855751.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
1160 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
14854 | 36.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
23595 | 1120.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
25176 | 221.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
36490 | 600314.00 | 2025-03-03 | 101 | 6 | 7 | Actual |
26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
1156 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
2213 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
17888 | 13.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
731 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
31203 | 612.47 | 2024-10-02 | 66 | 6 | 12 | Actual |
16827 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
26431 | -274.77 | 2024-06-01 | 91 | 1 | 11 | Actual |
14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
37470 | 132.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
585 | 300.00 | 2022-06-02 | 73 | 3 | 6 | Budget |
10519 | 117.00 | 2023-03-03 | 85 | 6 | 5 | Actual |
1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
26369 | 182.90 | 2024-06-01 | 89 | 6 | 8 | Actual |
18691 | 176.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
38836 | 470.79 | 2025-05-03 | 83 | 1 | 8 | Actual |
23807 | 3114.00 | 2024-04-01 | 62 | 1 | 5 | Actual |
34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
4267 | 144.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
31144 | 122.04 | 2024-10-02 | 68 | 1 | 12 | Actual |
6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
22393 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
39328 | 1462.68 | 2025-05-03 | 72 | 6 | 13 | Actual |
37434 | 28620.00 | 2025-04-02 | 60 | 3 | 6 | Actual |
8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
9512 | 100.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
24881 | 595.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
6500 | 202.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
4518 | 531.00 | 2022-10-03 | 80 | 1 | 3 | Actual |
11954 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
23021 | 140.00 | 2024-03-02 | 89 | 5 | 6 | Actual |
7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
32757 | 2142.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
19127 | 13234.00 | 2023-11-02 | 20 | 7 | 7 | Actual |
3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
14747 | 10754.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
758 | 86.00 | 2022-06-02 | 85 | 6 | 6 | Actual |
33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
326 | -491124.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
479 | 198.00 | 2022-06-02 | 66 | 1 | 6 | Actual |
13655 | 237.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
31174 | 28.42 | 2024-10-02 | 71 | 2 | 12 | Actual |
3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
16967 | 68.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
791 | 14553.00 | 2022-06-02 | 34 | 7 | 6 | Actual |
25064 | 8955.00 | 2024-05-02 | 57 | 6 | 6 | Actual |
30823 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
31112 | 18206.42 | 2024-10-02 | 7 | 7 | 11 | Actual |
25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
5176 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
38274 | 60.00 | 2025-05-03 | 82 | 6 | 3 | Actual |
15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
20064 | 122189.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
23370 | 186.93 | 2024-03-02 | 77 | 3 | 11 | Actual |
29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
22217 | 702.61 | 2024-01-31 | 76 | 1 | 8 | Actual |
1240 | 149103.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
7172 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
16571 | 900.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
10315 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Actual |
29862 | 422.04 | 2024-09-01 | 92 | 1 | 11 | Actual |
19640 | 9163.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
20589 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
8768 | 750000.00 | 2023-01-03 | 101 | 6 | 7 | Budget |
24683 | 10.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
18382 | 49.70 | 2023-10-03 | 77 | 5 | 11 | Actual |
21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
13711 | 518.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
20083 | 4859.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
Generated 2025-07-02 20:09:15.063 UTC