[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37905
1504 items
NOTE: Only 1000 elements of total 1504 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17249 | 70.97 | 2023-09-02 | 83 | 1 | 11 | Actual |
21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
38367 | 790.00 | 2025-05-03 | 92 | 1 | 4 | Actual |
9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
14230 | 262.47 | 2023-06-02 | 77 | 1 | 11 | Actual |
33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
1457 | 2966.00 | 2022-07-03 | 61 | 1 | 5 | Actual |
17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
8398 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
5152 | 950.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
16274 | 29.48 | 2023-08-03 | 85 | 3 | 11 | Actual |
8676 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
17941 | 15.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
6465 | 1000.00 | 2022-11-02 | 54 | 6 | 7 | Budget |
20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
36615 | 184262.09 | 2025-03-03 | 13 | 7 | 8 | Actual |
8171 | 21106.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
30313 | 328799.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
6348 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
39024 | 443.32 | 2025-05-03 | 65 | 4 | 11 | Actual |
25175 | 63.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
28892 | 37.99 | 2024-08-02 | 69 | 1 | 12 | Actual |
13897 | 331.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
25379 | 58.21 | 2024-05-02 | 80 | 2 | 11 | Actual |
9588 | 10.00 | 2023-01-31 | 96 | 3 | 6 | Actual |
4650 | 90.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
18371 | 377.36 | 2023-10-03 | 61 | 5 | 11 | Actual |
33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
20018 | 2945.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
21809 | 26921.00 | 2024-01-31 | 24 | 7 | 4 | Actual |
31423 | 1025.00 | 2024-11-01 | 80 | 6 | 3 | Actual |
36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
37281 | 76408.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
6914 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
3462 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
35196 | 117.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
16809 | 139758.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
33006 | 476.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
36235 | 144.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
33753 | 376.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
23244 | 5067.84 | 2024-03-02 | 61 | 6 | 8 | Actual |
8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
23228 | 152.60 | 2024-03-02 | 83 | 2 | 8 | Actual |
23696 | 189.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
13386 | 158300.00 | 2023-05-03 | 56 | 6 | 8 | Budget |
34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
20224 | 143.51 | 2023-12-03 | 89 | 2 | 8 | Actual |
544 | 50.00 | 2022-06-02 | 78 | 2 | 6 | Budget |
11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
19278 | 302.89 | 2023-11-02 | 77 | 1 | 11 | Actual |
17940 | 53.00 | 2023-10-03 | 68 | 4 | 6 | Actual |
36691 | 143.31 | 2025-03-03 | 92 | 2 | 11 | Actual |
31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
21985 | 533.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
20119 | 440.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
16529 | 395.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
32054 | -254.97 | 2024-11-01 | 91 | 6 | 8 | Actual |
3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
32433 | 5.00 | 2024-11-01 | 96 | 2 | 13 | Actual |
3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
25044 | 152.00 | 2024-05-02 | 74 | 5 | 6 | Actual |
33800 | 306.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
17767 | 39.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
35742 | 52.89 | 2025-01-31 | 94 | 2 | 12 | Actual |
31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
16381 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
25234 | 367.75 | 2024-05-02 | 83 | 1 | 8 | Actual |
34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
4782 | -184.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
3720 | 371.00 | 2022-09-02 | 76 | 1 | 5 | Actual |
33053 | 236.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
5392 | 237.00 | 2022-10-03 | 92 | 6 | 7 | Actual |
20115 | 45926.00 | 2023-12-03 | 60 | 6 | 7 | Actual |
8954 | 503384.70 | 2023-01-03 | 101 | 6 | 8 | Actual |
34022 | 104.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
28066 | 98.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
2604 | 850.00 | 2022-08-03 | 80 | 1 | 5 | Budget |
33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
4113 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
21970 | 645310.00 | 2024-01-31 | 11 | 3 | 6 | Actual |
10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
3906 | 241.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
29055 | -239.09 | 2024-08-02 | 91 | 2 | 13 | Actual |
3080 | 198.00 | 2022-08-03 | 85 | 1 | 7 | Actual |
4580 | 214.00 | 2022-10-03 | 81 | 6 | 3 | Actual |
6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
3311 | 3069.32 | 2022-08-03 | 76 | 6 | 8 | Actual |
15523 | 290.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
22746 | 261.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
29523 | 400.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
24078 | 4466.00 | 2024-04-01 | 23 | 7 | 6 | Actual |
18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
33004 | 1037.00 | 2024-12-02 | 65 | 1 | 7 | Actual |
23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
1913 | 144108.00 | 2022-07-03 | 29 | 7 | 6 | Actual |
31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
29945 | 127.36 | 2024-09-01 | 94 | 4 | 11 | Actual |
27447 | 64.72 | 2024-07-02 | 69 | 2 | 8 | Actual |
26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
19293 | 38342.96 | 2023-11-02 | 12 | 2 | 11 | Actual |
38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
35805 | 159748.67 | 2025-01-31 | 43 | 7 | 12 | Actual |
38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
18620 | 13912.00 | 2023-11-02 | 8 | 7 | 3 | Actual |
6908 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
32294 | 112.46 | 2024-11-01 | 67 | 1 | 12 | Actual |
29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
31856 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
31024 | 140.12 | 2024-10-02 | 67 | 3 | 11 | Actual |
4598 | 267.00 | 2022-10-03 | 97 | 6 | 3 | Actual |
33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
25894 | -190270.00 | 2024-06-01 | 43 | 7 | 4 | Actual |
17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
12780 | 6.00 | 2023-05-03 | 96 | 6 | 5 | Actual |
37891 | 133.74 | 2025-04-02 | 89 | 4 | 11 | Actual |
34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
38834 | 1319.29 | 2025-05-03 | 81 | 1 | 8 | Actual |
20276 | 83895.07 | 2023-12-03 | 21 | 7 | 8 | Actual |
21390 | 68.85 | 2024-01-03 | 78 | 3 | 11 | Actual |
19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
7958 | 72.00 | 2023-01-03 | 85 | 6 | 3 | Actual |
19294 | 3181.67 | 2023-11-02 | 60 | 2 | 11 | Actual |
31046 | 19658.57 | 2024-10-02 | 60 | 4 | 11 | Actual |
29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
35781 | 276586.76 | 2025-01-31 | 6 | 7 | 12 | Actual |
17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
606 | 104.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
28890 | 173.10 | 2024-08-02 | 67 | 1 | 12 | Actual |
15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
36670 | 282.68 | 2025-03-03 | 65 | 2 | 11 | Actual |
22577 | 9314.76 | 2024-01-31 | 32 | 7 | 12 | Actual |
8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
11823 | 176.00 | 2023-04-02 | 89 | 3 | 6 | Actual |
37056 | 3753.95 | 2025-03-03 | 22 | 7 | 13 | Actual |
6356 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
11034 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
4687 | 280.00 | 2022-10-03 | 67 | 1 | 4 | Budget |
11229 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
1745 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
1744 | 1400.00 | 2022-07-03 | 62 | 4 | 6 | Budget |
25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
35076 | -242867.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
3824 | 19443.00 | 2022-09-02 | 32 | 7 | 5 | Actual |
19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
37288 | 6053.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
15692 | 53835.00 | 2023-08-03 | 39 | 7 | 4 | Actual |
15846 | 3061.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
20917 | 1920.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
26235 | 3423.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
18397 | 19370.27 | 2023-10-03 | 52 | 6 | 11 | Actual |
14592 | 47781.00 | 2023-07-03 | 38 | 7 | 3 | Actual |
29689 | 633943.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
32135 | 73.10 | 2024-11-01 | 84 | 2 | 11 | Actual |
30576 | 436.00 | 2024-10-02 | 90 | 1 | 6 | Actual |
34126 | 8024.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
12338 | 60155.23 | 2023-04-02 | 39 | 7 | 8 | Actual |
18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
2727 | 34.00 | 2022-08-03 | 69 | 1 | 6 | Actual |
30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
19130 | 4466.00 | 2023-11-02 | 23 | 7 | 7 | Actual |
13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
35122 | 13.00 | 2025-01-31 | 82 | 2 | 6 | Actual |
20135 | 132.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
33433 | 20.97 | 2024-12-02 | 84 | 2 | 12 | Actual |
30367 | 41929.00 | 2024-10-02 | 100 | 7 | 3 | Actual |
10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
36903 | 243.32 | 2025-03-03 | 67 | 6 | 12 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
22676 | 70964.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
15054 | 855.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
35862 | 8425.97 | 2025-01-31 | 53 | 6 | 13 | Actual |
26648 | 18.84 | 2024-06-01 | 67 | 6 | 12 | Actual |
16675 | 140.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
16617 | 161.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
35414 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
24900 | 697138.00 | 2024-05-02 | 6 | 7 | 5 | Actual |
31307 | 197.75 | 2024-10-02 | 90 | 2 | 13 | Actual |
34725 | 338.10 | 2025-01-02 | 73 | 6 | 13 | Actual |
21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
33245 | 266.72 | 2024-12-02 | 66 | 2 | 11 | Actual |
30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
15628 | 478.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
28530 | 426.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
29390 | 1053.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
28375 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
13570 | 29150.00 | 2023-06-02 | 28 | 7 | 3 | Actual |
29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
9600 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
20241 | 264.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
30948 | 6561.81 | 2024-10-02 | 23 | 7 | 8 | Actual |
13951 | 142.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
36870 | 75.23 | 2025-03-03 | 66 | 2 | 12 | Actual |
25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
35659 | 27000.00 | 2025-01-31 | 99 | 6 | 11 | Actual |
25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
32914 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
33383 | 13262.71 | 2024-12-02 | 40 | 7 | 11 | Actual |
38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
33406 | 81.61 | 2024-12-02 | 85 | 1 | 12 | Actual |
36841 | 273.10 | 2025-03-03 | 65 | 1 | 12 | Actual |
11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
15334 | 18321.31 | 2023-07-03 | 60 | 6 | 11 | Actual |
33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
18105 | 126.00 | 2023-10-03 | 89 | 6 | 7 | Actual |
13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
33232 | 148.63 | 2024-12-02 | 85 | 1 | 11 | Actual |
15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
2497 | 1454.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
19485 | 3.95 | 2023-11-02 | 85 | 1 | 12 | Actual |
21387 | 163.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
6828 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
26493 | 140.12 | 2024-06-01 | 65 | 4 | 11 | Actual |
13670 | -247.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
8666 | 240.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
8221 | 100.00 | 2023-01-03 | 84 | 1 | 5 | Budget |
5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
20349 | 6680.67 | 2023-12-03 | 60 | 3 | 11 | Actual |
8725 | 426.00 | 2023-01-03 | 66 | 6 | 7 | Actual |
13164 | 200.00 | 2023-05-03 | 74 | 1 | 7 | Budget |
23543 | 1.82 | 2024-03-02 | 72 | 6 | 12 | Actual |
22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
24334 | 690.13 | 2024-04-01 | 61 | 2 | 11 | Actual |
27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
18273 | 264.59 | 2023-10-03 | 77 | 1 | 11 | Actual |
38835 | 135.93 | 2025-05-03 | 82 | 1 | 8 | Actual |
30410 | 152.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
12124 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
13739 | 61182.00 | 2023-06-02 | 57 | 6 | 5 | Actual |
21883 | 23925.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
5021 | 11.00 | 2022-10-03 | 69 | 2 | 6 | Actual |
14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
33590 | 413.54 | 2024-12-02 | 92 | 6 | 13 | Actual |
10096 | 807795.73 | 2023-01-31 | 43 | 7 | 8 | Actual |
26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
19903 | 85.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
23525 | 119.91 | 2024-03-02 | 90 | 1 | 12 | Actual |
15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
11274 | 17296.00 | 2023-04-02 | 60 | 6 | 3 | Actual |
16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
30286 | 430.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
6824 | 331.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
11513 | 63000.00 | 2023-04-02 | 99 | 6 | 4 | Actual |
1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
37411 | 71.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
633 | 157.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
27321 | 5151.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
6165 | 50.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
18883 | 61364.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
22532 | 3.95 | 2024-01-31 | 63 | 6 | 12 | Actual |
37971 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
13459 | 15998.35 | 2023-05-03 | 28 | 7 | 8 | Actual |
14823 | 104.00 | 2023-07-03 | 78 | 1 | 6 | Actual |
3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
22211 | 451.09 | 2024-01-31 | 67 | 1 | 8 | Actual |
25602 | 5.01 | 2024-05-02 | 69 | 6 | 12 | Actual |
7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
2064 | 16000.00 | 2022-07-03 | 100 | 7 | 7 | Actual |
36307 | -387.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
29614 | 38028.00 | 2024-09-01 | 32 | 7 | 6 | Actual |
25637 | 1358.23 | 2024-05-02 | 23 | 7 | 12 | Actual |
28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
26870 | 80.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
37393 | 543.00 | 2025-04-02 | 80 | 1 | 6 | Actual |
1073 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
1077 | 480.00 | 2022-06-02 | 80 | 6 | 8 | Budget |
13018 | 18.00 | 2023-05-03 | 69 | 5 | 6 | Actual |
19208 | 2417.79 | 2023-11-02 | 62 | 6 | 8 | Actual |
34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
30912 | 95.02 | 2024-10-02 | 69 | 6 | 8 | Actual |
8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
6203 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
19325 | 85.87 | 2023-11-02 | 66 | 3 | 11 | Actual |
23563 | 3711.47 | 2024-03-02 | 101 | 6 | 12 | Actual |
36356 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
2791 | 83.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
13818 | 31.00 | 2023-06-02 | 82 | 1 | 6 | Actual |
36811 | 419264.95 | 2025-03-03 | 6 | 7 | 11 | Actual |
38330 | 185.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
1249 | 15092.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
32254 | -129.03 | 2024-11-01 | 91 | 6 | 11 | Actual |
12298 | 100.00 | 2023-04-02 | 83 | 6 | 8 | Budget |
28496 | 425.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
25067 | 1876.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
5033 | 68.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
26519 | 164.59 | 2024-06-01 | 62 | 5 | 11 | Actual |
21824 | 53775.00 | 2024-01-31 | 60 | 1 | 5 | Actual |
21295 | 1016765.48 | 2024-01-03 | 6 | 7 | 8 | Actual |
29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
26567 | 15.65 | 2024-06-01 | 82 | 6 | 11 | Actual |
22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
1524 | 144.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
23417 | 18.84 | 2024-03-02 | 67 | 5 | 11 | Actual |
10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
34424 | 113.53 | 2025-01-02 | 68 | 4 | 11 | Actual |
3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
25100 | 52764.00 | 2024-05-02 | 13 | 7 | 6 | Actual |
19183 | 390.48 | 2023-11-02 | 73 | 2 | 8 | Actual |
33358 | 51494.27 | 2024-12-02 | 101 | 6 | 11 | Actual |
20536 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
12191 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
2174 | 2160.21 | 2022-07-03 | 62 | 6 | 8 | Actual |
17797 | 443.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
33696 | 78696.00 | 2025-01-02 | 19 | 7 | 3 | Actual |
16765 | 6022.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
21237 | 54.11 | 2024-01-03 | 69 | 2 | 8 | Actual |
27375 | 218.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
8867 | 200.00 | 2023-01-03 | 76 | 2 | 8 | Budget |
15518 | 7436.00 | 2023-08-03 | 61 | 6 | 3 | Actual |
2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
21542 | 8.21 | 2024-01-03 | 85 | 1 | 12 | Actual |
12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
14348 | 143.31 | 2023-06-02 | 81 | 6 | 11 | Actual |
20397 | 84.80 | 2023-12-03 | 89 | 4 | 11 | Actual |
14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
35300 | 614.00 | 2025-01-31 | 92 | 1 | 7 | Actual |
17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
34499 | 598.64 | 2025-01-02 | 87 | 6 | 11 | Actual |
31511 | 423.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
32628 | 401.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
9635 | 5.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
33166 | 3772.36 | 2024-12-02 | 76 | 6 | 8 | Actual |
12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
31780 | 64.00 | 2024-11-01 | 85 | 4 | 6 | Actual |
19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
21710 | 50.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
28502 | 215095.00 | 2024-08-02 | 56 | 6 | 7 | Actual |
5068 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
3217 | 304.12 | 2022-08-03 | 83 | 1 | 8 | Actual |
20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
6346 | 27.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
14057 | 209.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
24350 | 26.29 | 2024-04-01 | 83 | 2 | 11 | Actual |
3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
3889 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
13847 | 25.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
29072 | 46.87 | 2024-08-02 | 71 | 6 | 13 | Actual |
17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
33298 | 153.95 | 2024-12-02 | 65 | 4 | 11 | Actual |
29718 | 97855.93 | 2024-09-01 | 60 | 1 | 8 | Actual |
30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
22934 | 94.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
6857 | 30187.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
32669 | 85.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
34692 | 46.87 | 2025-01-02 | 71 | 2 | 13 | Actual |
22153 | 180.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
23043 | 151.00 | 2024-03-02 | 74 | 6 | 6 | Actual |
3116 | 43.00 | 2022-08-03 | 69 | 6 | 7 | Actual |
10758 | 117.00 | 2023-03-03 | 65 | 5 | 6 | Actual |
35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
20523 | 110.34 | 2023-12-03 | 61 | 2 | 12 | Actual |
39126 | 8921.14 | 2025-05-03 | 28 | 7 | 11 | Actual |
12022 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
24406 | 43.31 | 2024-04-01 | 85 | 4 | 11 | Actual |
3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
35491 | 2714.64 | 2025-01-31 | 62 | 1 | 11 | Actual |
27614 | 18894.73 | 2024-07-02 | 60 | 4 | 11 | Actual |
36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
29538 | 146.00 | 2024-09-01 | 65 | 5 | 6 | Actual |
3501 | 14833.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
37639 | 761544.00 | 2025-04-02 | 101 | 6 | 7 | Actual |
12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
14218 | 20229.86 | 2023-06-02 | 60 | 1 | 11 | Actual |
3949 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
18185 | 385.94 | 2023-10-03 | 81 | 2 | 8 | Actual |
6086 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
18239 | 305115.86 | 2023-10-03 | 15 | 7 | 8 | Actual |
35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
18916 | 230.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
23812 | 47.00 | 2024-04-01 | 69 | 1 | 5 | Actual |
21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
16957 | 258.00 | 2023-09-02 | 54 | 6 | 6 | Actual |
24585 | 48.63 | 2024-04-01 | 87 | 6 | 12 | Actual |
13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
13935 | 12979.00 | 2023-06-02 | 52 | 6 | 6 | Actual |
5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
19841 | 623.00 | 2023-12-03 | 80 | 6 | 5 | Actual |
11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
37222 | 26915.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
34452 | 11.40 | 2025-01-02 | 69 | 5 | 11 | Actual |
22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
13641 | 21886.00 | 2023-06-02 | 52 | 6 | 4 | Actual |
34355 | 173.10 | 2025-01-02 | 85 | 1 | 11 | Actual |
3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
29182 | 2019.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
14705 | 57680.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
9910 | 14629.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
2074 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
25036 | 907.00 | 2024-05-02 | 62 | 5 | 6 | Actual |
12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
11167 | 414.73 | 2023-03-03 | 81 | 6 | 8 | Actual |
37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
25550 | 10.33 | 2024-05-02 | 78 | 1 | 12 | Actual |
13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
15101 | 8467.91 | 2023-07-03 | 61 | 1 | 8 | Actual |
20074 | 79813.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
9109 | 186804.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
25169 | 386.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
27287 | 12.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
36363 | 8399.00 | 2025-03-03 | 53 | 6 | 6 | Actual |
24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
16671 | 2196.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
27112 | 26181.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
23291 | 70823.61 | 2024-03-02 | 31 | 7 | 8 | Actual |
2981 | 220.00 | 2022-08-03 | 73 | 6 | 6 | Budget |
23830 | 285.00 | 2024-04-01 | 94 | 1 | 5 | Actual |
18279 | 61.40 | 2023-10-03 | 84 | 1 | 11 | Actual |
13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
38891 | 464.73 | 2025-05-03 | 74 | 6 | 8 | Actual |
26031 | 48.00 | 2024-06-01 | 76 | 2 | 6 | Actual |
11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
298 | 123900.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
36291 | 43.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
18752 | 55133.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
2595 | 157.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
24298 | 143596.18 | 2024-04-01 | 37 | 7 | 8 | Actual |
37205 | 1474.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
18275 | 299.70 | 2023-10-03 | 80 | 1 | 11 | Actual |
26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
16828 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
13816 | 476.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
28288 | 613.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
21522 | 5780.65 | 2024-01-03 | 100 | 7 | 11 | Actual |
7144 | 354.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
4135 | 9000.00 | 2022-09-02 | 99 | 6 | 6 | Actual |
21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
33625 | 7880.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
26960 | 302.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
26739 | 459.16 | 2024-06-01 | 74 | 2 | 13 | Actual |
1141 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
18033 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
26035 | 60.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
11200 | 8828.52 | 2023-03-03 | 22 | 7 | 8 | Actual |
34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
27204 | 1939.00 | 2024-07-02 | 61 | 4 | 6 | Actual |
28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
25604 | 1.00 | 2024-05-02 | 72 | 6 | 12 | Actual |
22356 | 136.93 | 2024-01-31 | 65 | 2 | 11 | Actual |
28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
12131 | 104663.00 | 2023-04-02 | 13 | 7 | 7 | Actual |
29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
34261 | 81.39 | 2025-01-02 | 82 | 2 | 8 | Actual |
33061 | 13.00 | 2024-12-02 | 96 | 6 | 7 | Actual |
19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
27122 | 24865.00 | 2024-07-02 | 60 | 1 | 6 | Actual |
8268 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
27528 | 41156.39 | 2024-07-02 | 40 | 7 | 8 | Actual |
14618 | 38.00 | 2023-07-03 | 89 | 7 | 3 | Actual |
30503 | 103.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
21905 | 25028.00 | 2024-01-31 | 32 | 7 | 5 | Actual |
24541 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
12857 | 281.00 | 2023-05-03 | 92 | 1 | 6 | Actual |
26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
20766 | 8410.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
13414 | 252.60 | 2023-05-03 | 74 | 6 | 8 | Actual |
30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
6532 | 9604.00 | 2022-11-02 | 18 | 7 | 7 | Actual |
17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
30731 | 55087.00 | 2024-10-02 | 19 | 7 | 6 | Actual |
7763 | 155.63 | 2022-12-03 | 90 | 2 | 8 | Actual |
20060 | 64989.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
23705 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
27093 | 549789.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
4006 | 446.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
34337 | 3631.68 | 2025-01-02 | 61 | 1 | 11 | Actual |
5664 | 2200.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
27254 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
28578 | 2482.95 | 2024-08-02 | 80 | 1 | 8 | Actual |
38197 | 13694.49 | 2025-04-02 | 7 | 7 | 13 | Actual |
25012 | 94.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
492 | 200.00 | 2022-06-02 | 76 | 1 | 6 | Budget |
5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
22250 | 43.51 | 2024-01-31 | 82 | 2 | 8 | Actual |
3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
25208 | 72164.00 | 2024-05-02 | 34 | 7 | 7 | Actual |
32429 | 195.99 | 2024-11-01 | 89 | 2 | 13 | Actual |
9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
31644 | 386.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
23588 | 8524.32 | 2024-03-02 | 40 | 7 | 12 | Actual |
18885 | 1093.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
3038 | 21349.00 | 2022-08-03 | 40 | 7 | 6 | Actual |
15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
8611 | 100.00 | 2023-01-03 | 83 | 6 | 6 | Budget |
16965 | 172.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
35201 | 147.00 | 2025-01-31 | 81 | 5 | 6 | Actual |
38742 | 114.00 | 2025-05-03 | 82 | 1 | 7 | Actual |
18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
33863 | 123735.00 | 2025-01-02 | 12 | 2 | 5 | Actual |
17947 | 69.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
34913 | 1620.00 | 2025-01-31 | 87 | 1 | 4 | Actual |
6630 | 385.94 | 2022-11-02 | 81 | 2 | 8 | Actual |
27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
8708 | 5.00 | 2023-01-03 | 54 | 6 | 7 | Actual |
18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
2512 | 380.00 | 2022-08-03 | 72 | 6 | 4 | Budget |
6078 | 39702.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
24944 | 76.00 | 2024-05-02 | 83 | 1 | 6 | Actual |
16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
3474 | -157.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
21503 | 12093.54 | 2024-01-03 | 19 | 7 | 11 | Actual |
36558 | 487.45 | 2025-03-03 | 76 | 2 | 8 | Actual |
15345 | 108.21 | 2023-07-03 | 73 | 6 | 11 | Actual |
24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
31227 | 829.00 | 2024-10-02 | 97 | 6 | 12 | Actual |
29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
11966 | 27.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
32881 | 427.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
18261 | 17494.70 | 2023-10-03 | 60 | 1 | 11 | Actual |
36842 | 247.57 | 2025-03-03 | 66 | 1 | 12 | Actual |
20021 | 40975.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
34060 | 8.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
17099 | 161316.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
22729 | 284.00 | 2024-03-02 | 89 | 1 | 4 | Actual |
29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
22939 | 17.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
36770 | 75.23 | 2025-03-03 | 90 | 5 | 11 | Actual |
18306 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
6365 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
20049 | 326.00 | 2023-12-03 | 92 | 6 | 6 | Actual |
17122 | 454.12 | 2023-09-02 | 74 | 1 | 8 | Actual |
35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
34562 | 112.46 | 2025-01-02 | 94 | 1 | 12 | Actual |
6166 | 45.00 | 2022-11-02 | 84 | 2 | 6 | Actual |
12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
5303 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
16712 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
17510 | 13.53 | 2023-09-02 | 85 | 6 | 12 | Actual |
35454 | -256.49 | 2025-01-31 | 91 | 6 | 8 | Actual |
30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
19493 | 1324.19 | 2023-11-02 | 60 | 2 | 12 | Actual |
32311 | 163.53 | 2024-11-01 | 90 | 1 | 12 | Actual |
331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
38712 | 27978.00 | 2025-05-03 | 28 | 7 | 6 | Actual |
23660 | 12413.00 | 2024-04-01 | 8 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
26271 | 26607.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
24187 | 9940.66 | 2024-04-01 | 61 | 1 | 8 | Actual |
25074 | 43.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
21183 | 11985.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
21080 | 255631.00 | 2024-01-03 | 101 | 6 | 6 | Actual |
5714 | 66.00 | 2022-11-02 | 85 | 6 | 3 | Actual |
15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
33160 | 207.15 | 2024-12-02 | 68 | 6 | 8 | Actual |
11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
19099 | 5888.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
16651 | 678.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
26528 | 20.97 | 2024-06-01 | 76 | 5 | 11 | Actual |
17168 | 32613.81 | 2023-09-02 | 53 | 6 | 8 | Actual |
21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
33545 | 373.19 | 2024-12-02 | 76 | 2 | 13 | Actual |
28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
17421 | 54668.80 | 2023-09-02 | 31 | 7 | 11 | Actual |
29531 | 297.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
12254 | 29.87 | 2023-04-02 | 54 | 6 | 8 | Actual |
22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
26925 | 421.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
18519 | 281.62 | 2023-10-03 | 92 | 6 | 12 | Actual |
38736 | 325.00 | 2025-05-03 | 74 | 1 | 7 | Actual |
9175 | 440.00 | 2023-01-31 | 65 | 1 | 4 | Actual |
32754 | 698.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
27880 | 5466.27 | 2024-07-02 | 61 | 2 | 13 | Actual |
14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
34075 | 174.00 | 2025-01-02 | 72 | 6 | 6 | Actual |
37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
19404 | 35859.94 | 2023-11-02 | 56 | 6 | 11 | Actual |
6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
8658 | 4185.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
9245 | 480.00 | 2023-01-31 | 72 | 6 | 4 | Budget |
6094 | 137.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
2214 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
26343 | 13971.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
17076 | 213.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
25578 | 25.23 | 2024-05-02 | 80 | 2 | 12 | Actual |
18383 | 15.65 | 2023-10-03 | 78 | 5 | 11 | Actual |
23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
8093 | 12.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
15710 | 176.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
2587 | 160.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
6504 | 380.00 | 2022-11-02 | 81 | 6 | 7 | Budget |
31772 | 168.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
27928 | 69.67 | 2024-07-02 | 82 | 6 | 13 | Actual |
22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
8265 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Actual |
37219 | 18.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
23210 | 294039.89 | 2024-03-02 | 12 | 2 | 8 | Actual |
38740 | 1780.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
12570 | 990.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
22237 | 576.85 | 2024-01-31 | 65 | 2 | 8 | Actual |
24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
16064 | 4422.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
38811 | 183511.00 | 2025-05-03 | 35 | 7 | 7 | Actual |
31215 | 536.94 | 2024-10-02 | 81 | 6 | 12 | Actual |
14286 | 64.59 | 2023-06-02 | 78 | 3 | 11 | Actual |
33810 | 20604.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
5818 | 60.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
5147 | 164.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
20995 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
24212 | 9.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
6978 | 9687.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
21965 | 97.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
15923 | 16784.00 | 2023-08-03 | 52 | 6 | 6 | Actual |
12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
35770 | 766.73 | 2025-01-31 | 87 | 6 | 12 | Actual |
8605 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
26640 | 65042.40 | 2024-06-01 | 56 | 6 | 12 | Actual |
17460 | 1183.76 | 2023-09-02 | 60 | 2 | 12 | Actual |
9864 | 40.00 | 2023-01-31 | 82 | 6 | 7 | Actual |
22003 | 88.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
26991 | 204.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
7580 | 10.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
5312 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
5199 | 4600.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
36582 | 21246.93 | 2025-03-03 | 63 | 6 | 8 | Actual |
6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
32471 | 434207.59 | 2024-11-01 | 6 | 7 | 13 | Actual |
38853 | 182.90 | 2025-05-03 | 68 | 2 | 8 | Actual |
30128 | 11194.58 | 2024-09-01 | 40 | 7 | 12 | Actual |
3173 | 18648.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
37339 | 208.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
14999 | 198269.00 | 2023-07-03 | 35 | 7 | 6 | Actual |
31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
7640 | 8.00 | 2022-12-03 | 96 | 6 | 7 | Actual |
33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
36278 | 126.00 | 2025-03-03 | 90 | 2 | 6 | Actual |
10 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
616 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
15805 | 279.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
21061 | 127.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
22863 | 43000.00 | 2024-03-02 | 99 | 6 | 5 | Actual |
9280 | 171776.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
9456 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
28521 | 707.00 | 2024-08-02 | 81 | 6 | 7 | Actual |
11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
14200 | 4739.05 | 2023-06-02 | 23 | 7 | 8 | Actual |
31466 | 18458.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
15344 | 172.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
38885 | 292.00 | 2025-05-03 | 67 | 6 | 8 | Actual |
12195 | 1092.01 | 2023-04-02 | 87 | 1 | 8 | Actual |
20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
35812 | 197.75 | 2025-01-31 | 66 | 1 | 13 | Actual |
18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
23521 | 9.27 | 2024-03-02 | 84 | 1 | 12 | Actual |
9523 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
4259 | 167.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
11409 | 650.00 | 2023-04-02 | 65 | 1 | 4 | Budget |
39027 | 149.70 | 2025-05-03 | 68 | 4 | 11 | Actual |
7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
17530 | 30805.59 | 2023-09-02 | 21 | 7 | 12 | Actual |
2202 | 701.09 | 2022-07-03 | 80 | 6 | 8 | Actual |
1496 | 324.00 | 2022-07-03 | 90 | 1 | 5 | Actual |
24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
16108 | 42132.17 | 2023-08-03 | 60 | 2 | 8 | Actual |
36409 | 14978.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
25458 | 95.44 | 2024-05-02 | 77 | 5 | 11 | Actual |
Generated 2025-07-02 23:49:55.822 UTC