[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37906
1503 items
NOTE: Only 1000 elements of total 1503 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19793 | 5735.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
21777 | 740.00 | 2024-01-31 | 76 | 6 | 4 | Actual |
31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
18117 | 22716.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
21344 | 160.34 | 2024-01-03 | 90 | 1 | 11 | Actual |
38088 | 16743.62 | 2025-04-02 | 19 | 7 | 12 | Actual |
8930 | 137.45 | 2023-01-03 | 78 | 6 | 8 | Actual |
584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
19242 | 225788.62 | 2023-11-02 | 13 | 7 | 8 | Actual |
31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
6804 | 2978.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
15223 | 168.85 | 2023-07-03 | 65 | 1 | 11 | Actual |
22547 | 5.01 | 2024-01-31 | 82 | 6 | 12 | Actual |
13319 | 200.00 | 2023-05-03 | 83 | 1 | 8 | Budget |
13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
28872 | 79570.33 | 2024-08-02 | 29 | 7 | 11 | Actual |
17190 | 52.60 | 2023-09-02 | 82 | 6 | 8 | Actual |
34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
38344 | 9174.00 | 2025-05-03 | 61 | 1 | 4 | Actual |
26311 | 967.77 | 2024-06-01 | 92 | 1 | 8 | Actual |
33367 | 16743.62 | 2024-12-02 | 19 | 7 | 11 | Actual |
22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
12416 | 98.00 | 2023-05-03 | 68 | 6 | 3 | Actual |
24604 | 25910.82 | 2024-04-01 | 21 | 7 | 12 | Actual |
37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
856 | 2300.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
12565 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
38044 | 2478.46 | 2025-04-02 | 53 | 6 | 12 | Actual |
24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
33022 | 345.00 | 2024-12-02 | 89 | 1 | 7 | Actual |
27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
23777 | 502417.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
14029 | 6906.00 | 2023-06-02 | 52 | 6 | 7 | Actual |
13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
24381 | 60.33 | 2024-04-01 | 89 | 3 | 11 | Actual |
24018 | 74.00 | 2024-04-01 | 78 | 5 | 6 | Actual |
26109 | 72.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
5580 | 248.06 | 2022-10-03 | 92 | 6 | 8 | Actual |
13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
31110 | 1263943.46 | 2024-10-02 | 4 | 7 | 11 | Actual |
2063 | 62693.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
9844 | 26.00 | 2023-01-31 | 69 | 6 | 7 | Actual |
38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
37994 | 98.63 | 2025-04-02 | 68 | 1 | 12 | Actual |
26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
8212 | 216.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
4095 | 151.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
13973 | 15160.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
18249 | 78352.54 | 2023-10-03 | 31 | 7 | 8 | Actual |
38791 | 877735.00 | 2025-05-03 | 4 | 7 | 7 | Actual |
25153 | 9100.00 | 2024-05-02 | 53 | 6 | 7 | Actual |
24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
7976 | 47431.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
22154 | 52.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
34470 | 45.44 | 2025-01-02 | 94 | 5 | 11 | Actual |
30943 | 18710.52 | 2024-10-02 | 18 | 7 | 8 | Actual |
12861 | 9300.00 | 2023-05-03 | 60 | 2 | 6 | Budget |
30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
24791 | 307.00 | 2024-05-02 | 81 | 6 | 4 | Actual |
9417 | 443369.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
15914 | 57.00 | 2023-08-03 | 83 | 5 | 6 | Actual |
20589 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
21582 | 8.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
12280 | 1401.11 | 2023-04-02 | 72 | 6 | 8 | Actual |
8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
18039 | 22060.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
11773 | 234.00 | 2023-04-02 | 87 | 2 | 6 | Actual |
29274 | 11853.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
20843 | 675.00 | 2024-01-03 | 87 | 1 | 5 | Actual |
17229 | 1882468.06 | 2023-09-02 | 43 | 7 | 8 | Actual |
32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
9537 | 144.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
19198 | 320.78 | 2023-11-02 | 92 | 2 | 8 | Actual |
5677 | 823.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
6653 | 0.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
16826 | 315.00 | 2023-09-02 | 66 | 1 | 6 | Actual |
28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
24057 | 302.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
17675 | 72.00 | 2023-10-03 | 69 | 1 | 4 | Actual |
1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
757 | 94.00 | 2022-06-02 | 84 | 6 | 6 | Actual |
16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
21366 | 10.33 | 2024-01-03 | 82 | 2 | 11 | Actual |
24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
6362 | 235.00 | 2022-11-02 | 81 | 6 | 6 | Actual |
23296 | 109427.36 | 2024-03-02 | 37 | 7 | 8 | Actual |
37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
31216 | 53.95 | 2024-10-02 | 82 | 6 | 12 | Actual |
3288 | 1400.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
14582 | 6318.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
15763 | 758661.00 | 2023-08-03 | 6 | 7 | 5 | Actual |
7610 | 103.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
36819 | 5096.60 | 2025-03-03 | 20 | 7 | 11 | Actual |
31104 | 274.17 | 2024-10-02 | 92 | 6 | 11 | Actual |
505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
30252 | 946.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
1074 | 492.00 | 2022-06-02 | 77 | 6 | 8 | Actual |
4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
16001 | 1197.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
13177 | 174.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
31862 | 29793.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
8139 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
13940 | 21022.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
12840 | 513.00 | 2023-05-03 | 80 | 1 | 6 | Actual |
32407 | 149979.49 | 2024-11-01 | 12 | 2 | 13 | Actual |
22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
15866 | 236.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
12059 | 270.00 | 2023-04-02 | 94 | 1 | 7 | Actual |
13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
16188 | 72640.31 | 2023-08-03 | 31 | 7 | 8 | Actual |
35375 | 493.51 | 2025-01-31 | 68 | 1 | 8 | Actual |
38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
36284 | 29204.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
32734 | -342.00 | 2024-12-02 | 91 | 1 | 5 | Actual |
28033 | 513368.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
20895 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
24845 | 317.00 | 2024-05-02 | 76 | 1 | 5 | Actual |
38590 | 130.00 | 2025-05-03 | 68 | 3 | 6 | Actual |
13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
30834 | 35916.00 | 2024-10-02 | 33 | 7 | 7 | Actual |
10329 | 360.00 | 2023-03-03 | 92 | 1 | 4 | Actual |
38985 | 63.53 | 2025-05-03 | 84 | 2 | 11 | Actual |
1992 | 480.00 | 2022-07-03 | 66 | 6 | 7 | Budget |
24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
25589 | 2.00 | 2024-05-02 | 96 | 2 | 12 | Actual |
18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
16961 | 2004.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
21876 | 105.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
2260 | 451.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
20212 | 414.73 | 2023-12-03 | 73 | 2 | 8 | Actual |
21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
36700 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
3759 | 2244.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
19339 | 17.78 | 2023-11-02 | 84 | 3 | 11 | Actual |
22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
9957 | 9.00 | 2023-01-31 | 96 | 1 | 8 | Actual |
391 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
25021 | 75.00 | 2024-05-02 | 78 | 4 | 6 | Actual |
11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
16149 | 82.90 | 2023-08-03 | 71 | 6 | 8 | Actual |
32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
14594 | 42953.00 | 2023-07-03 | 40 | 7 | 3 | Actual |
39063 | 49.70 | 2025-05-03 | 81 | 5 | 11 | Actual |
28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
3407 | 106.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
31320 | 567.93 | 2024-10-02 | 66 | 6 | 13 | Actual |
21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
29905 | 422.04 | 2024-09-01 | 77 | 3 | 11 | Actual |
24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
30819 | 23788.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
23744 | 19558.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
24796 | 468.00 | 2024-05-02 | 87 | 6 | 4 | Actual |
31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
3602 | 103.00 | 2022-09-02 | 94 | 1 | 4 | Actual |
21693 | 62974.00 | 2024-01-31 | 31 | 7 | 3 | Actual |
13156 | 232.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
39270 | 622.32 | 2025-05-03 | 74 | 1 | 13 | Actual |
31053 | 29.48 | 2024-10-02 | 69 | 4 | 11 | Actual |
1422 | 268.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
4520 | 380.00 | 2022-10-03 | 81 | 1 | 3 | Budget |
3054 | 230.00 | 2022-08-03 | 68 | 1 | 7 | Actual |
12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
14571 | 695179.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
16561 | 352.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
30028 | 34.80 | 2024-09-01 | 82 | 1 | 12 | Actual |
25781 | 63.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
5956 | 56.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
14764 | 513.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
28563 | 27430.00 | 2024-08-02 | 100 | 7 | 7 | Actual |
23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
8324 | 435902.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
10448 | 792.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
4451 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
36113 | 60602.00 | 2025-03-03 | 14 | 7 | 4 | Actual |
18858 | 2372.00 | 2023-11-02 | 61 | 1 | 6 | Actual |
31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
19143 | 952298.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
9992 | 90.00 | 2023-01-31 | 83 | 2 | 8 | Budget |
39307 | 790.74 | 2025-05-03 | 87 | 2 | 13 | Actual |
14650 | 288.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
31066 | 375.23 | 2024-10-02 | 87 | 4 | 11 | Actual |
15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
21818 | 31561.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
29466 | 80.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
28016 | 983.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
3832 | 370197.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
35762 | 827.37 | 2025-01-31 | 77 | 6 | 12 | Actual |
29338 | 702.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
4258 | 48.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
4077 | 1.00 | 2022-09-02 | 54 | 6 | 6 | Actual |
15846 | 3061.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
21276 | 614.73 | 2024-01-03 | 77 | 6 | 8 | Actual |
8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
15093 | 198677.00 | 2023-07-03 | 37 | 7 | 7 | Actual |
16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
37519 | 1803.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
10442 | 400.00 | 2023-03-03 | 73 | 1 | 5 | Budget |
27733 | 32004.55 | 2024-07-02 | 60 | 1 | 12 | Actual |
14731 | 875.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
37193 | 84456.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
23329 | 5.00 | 2024-03-02 | 96 | 1 | 11 | Actual |
31647 | 29715.00 | 2024-11-01 | 94 | 6 | 5 | Actual |
2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
37263 | 76019.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
34696 | 581.96 | 2025-01-02 | 77 | 2 | 13 | Actual |
37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
17807 | 655.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
33678 | 945.00 | 2025-01-02 | 87 | 6 | 3 | Actual |
17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
12482 | 267921.00 | 2023-05-03 | 46 | 7 | 3 | Actual |
17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
3466 | 70.00 | 2022-09-02 | 84 | 6 | 3 | Budget |
6766 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
28393 | 260.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
18718 | 527.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
34084 | 92.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
16831 | 216.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
9558 | 39.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
2668 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Budget |
10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
10154 | 4800.00 | 2023-03-03 | 57 | 6 | 3 | Budget |
39377 | 1255.50 | 2025-06-01 | 85 | 7 | 3 | Actual |
27142 | 451.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
30191 | 3080.26 | 2024-09-01 | 62 | 6 | 13 | Actual |
15825 | 6.00 | 2023-08-03 | 71 | 2 | 6 | Actual |
33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
38729 | 688.00 | 2025-05-03 | 65 | 1 | 7 | Actual |
18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
21184 | 46277.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
33536 | 2713.58 | 2024-12-02 | 62 | 2 | 13 | Actual |
19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
15519 | 4338.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
37046 | 394308.60 | 2025-03-03 | 6 | 7 | 13 | Actual |
33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
23107 | 225.00 | 2024-03-02 | 83 | 1 | 7 | Actual |
15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
4573 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
31183 | 44.38 | 2024-10-02 | 83 | 2 | 12 | Actual |
10054 | 164.72 | 2023-01-31 | 83 | 6 | 8 | Actual |
4125 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
7175 | 84800.00 | 2022-12-03 | 101 | 6 | 5 | Budget |
2591 | 48.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
13239 | 177.00 | 2023-05-03 | 83 | 6 | 7 | Actual |
18507 | 62.46 | 2023-10-03 | 77 | 6 | 12 | Actual |
36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
30247 | 7082.09 | 2024-09-01 | 100 | 7 | 13 | Actual |
29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
35949 | 672.00 | 2025-03-03 | 92 | 1 | 3 | Actual |
25388 | -24.77 | 2024-05-02 | 91 | 2 | 11 | Actual |
25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
9191 | 495.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
33148 | 34501.72 | 2024-12-02 | 52 | 6 | 8 | Actual |
39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
10644 | 40.00 | 2023-03-03 | 84 | 2 | 6 | Budget |
4673 | 142.00 | 2022-10-03 | 92 | 7 | 3 | Actual |
3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
18798 | 4372.00 | 2023-11-02 | 61 | 6 | 5 | Actual |
38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
3171 | 45844.00 | 2022-08-03 | 31 | 7 | 7 | Actual |
8448 | 562.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
11288 | 88.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
36160 | 612.00 | 2025-03-03 | 92 | 1 | 5 | Actual |
27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
8745 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
29876 | 289.06 | 2024-09-01 | 74 | 2 | 11 | Actual |
23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
12917 | 480.00 | 2023-05-03 | 65 | 3 | 6 | Budget |
16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
1302 | 18.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
27305 | 26607.00 | 2024-07-02 | 28 | 7 | 6 | Actual |
12259 | 11100.00 | 2023-04-02 | 57 | 6 | 8 | Budget |
29972 | 102.89 | 2024-09-01 | 84 | 6 | 11 | Actual |
37884 | 544.39 | 2025-04-02 | 80 | 4 | 11 | Actual |
9206 | 202.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
14005 | 819.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
34961 | 13374.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
22555 | 301.83 | 2024-01-31 | 92 | 6 | 12 | Actual |
18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
21615 | 5154.00 | 2024-01-31 | 62 | 1 | 3 | Actual |
38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
4706 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
19228 | 682.91 | 2023-11-02 | 87 | 6 | 8 | Actual |
13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
18926 | 468.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
9047 | 236.00 | 2023-01-31 | 65 | 6 | 3 | Actual |
13115 | 178500.00 | 2023-05-03 | 101 | 6 | 6 | Budget |
38654 | 67.00 | 2025-05-03 | 84 | 5 | 6 | Actual |
25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
28400 | 55.00 | 2024-08-02 | 85 | 5 | 6 | Actual |
18095 | 7714.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
25501 | 179.49 | 2024-05-02 | 90 | 6 | 11 | Actual |
5320 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
29203 | 108869.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
9642 | 100.00 | 2023-01-31 | 65 | 5 | 6 | Budget |
36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
26434 | 10.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
23770 | -278.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
1658 | 14.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
13685 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
34792 | 300.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
24432 | 11.40 | 2024-04-01 | 84 | 5 | 11 | Actual |
22086 | 280167.00 | 2024-01-31 | 6 | 7 | 6 | Actual |
32309 | 479.49 | 2024-11-01 | 87 | 1 | 12 | Actual |
1871 | 358.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
9468 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
26527 | 113.53 | 2024-06-01 | 74 | 5 | 11 | Actual |
10645 | 41.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
14025 | 324.00 | 2023-06-02 | 92 | 1 | 7 | Actual |
8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
8401 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
27809 | 581.62 | 2024-07-02 | 81 | 6 | 12 | Actual |
30584 | 109.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
717 | 17108.00 | 2022-06-02 | 60 | 6 | 6 | Actual |
5444 | 496.54 | 2022-10-03 | 73 | 1 | 8 | Actual |
31921 | 397.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
29684 | 475.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
37699 | 958.67 | 2025-04-02 | 65 | 2 | 8 | Actual |
21252 | 264.72 | 2024-01-03 | 90 | 2 | 8 | Actual |
23821 | 51.00 | 2024-04-01 | 82 | 1 | 5 | Actual |
1282 | 9.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
17014 | 124400.00 | 2023-09-02 | 39 | 7 | 6 | Actual |
22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
10490 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
35577 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
21009 | 92.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
18158 | 82.90 | 2023-10-03 | 82 | 1 | 8 | Actual |
32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
92 | 30.00 | 2022-06-02 | 82 | 6 | 3 | Budget |
11155 | 205.63 | 2023-03-03 | 73 | 6 | 8 | Actual |
20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
17970 | 165.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
15298 | -65.20 | 2023-07-03 | 91 | 3 | 11 | Actual |
256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
30782 | 190832.00 | 2024-10-02 | 56 | 6 | 7 | Actual |
37588 | 1353.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
11456 | 5.00 | 2023-04-02 | 54 | 6 | 4 | Actual |
24446 | 18512.81 | 2024-04-01 | 60 | 6 | 11 | Actual |
4685 | 655.00 | 2022-10-03 | 66 | 1 | 4 | Actual |
4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
28000 | 135925.00 | 2024-08-02 | 56 | 6 | 3 | Actual |
28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
3059 | 400.00 | 2022-08-03 | 73 | 1 | 7 | Budget |
28230 | 1192.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
28011 | 122.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
7674 | 38182.10 | 2022-12-03 | 60 | 1 | 8 | Actual |
38484 | 314.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
20983 | 132.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
3728 | 468.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
13603 | 79.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
10477 | 4000.00 | 2023-03-03 | 57 | 6 | 5 | Budget |
7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
33135 | 1002.61 | 2024-12-02 | 80 | 2 | 8 | Actual |
7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
32987 | 29076.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
14219 | 1868.88 | 2023-06-02 | 61 | 1 | 11 | Actual |
28136 | 304.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
24327 | 155.02 | 2024-04-01 | 90 | 1 | 11 | Actual |
18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
3528 | 121.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
8532 | 24.00 | 2023-01-03 | 69 | 5 | 6 | Actual |
10827 | 120.00 | 2023-03-03 | 72 | 6 | 6 | Actual |
29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
30902 | 273097.08 | 2024-10-02 | 56 | 6 | 8 | Actual |
37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
34723 | 81.96 | 2025-01-02 | 71 | 6 | 13 | Actual |
5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
14880 | 306.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
8693 | 200.00 | 2023-01-03 | 85 | 1 | 7 | Budget |
7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
34429 | 219.91 | 2025-01-02 | 76 | 4 | 11 | Actual |
14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
14141 | 137.45 | 2023-06-02 | 83 | 2 | 8 | Actual |
13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
35200 | 237.00 | 2025-01-31 | 80 | 5 | 6 | Actual |
28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
21018 | 247.00 | 2024-01-03 | 90 | 4 | 6 | Actual |
39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
32617 | 42320.00 | 2024-12-02 | 100 | 7 | 3 | Actual |
15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
22304 | 13513.45 | 2024-01-31 | 18 | 7 | 8 | Actual |
35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
23675 | 36363.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
17610 | 1133.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
4995 | 103.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
2459 | 280.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
27695 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
8267 | 215.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
29988 | 104866.54 | 2024-09-01 | 13 | 7 | 11 | Actual |
22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
2502 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
23570 | 988.01 | 2024-03-02 | 15 | 7 | 12 | Actual |
14055 | 190.00 | 2023-06-02 | 85 | 6 | 7 | Actual |
28079 | 81.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
6393 | 10084.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
13526 | 4913.00 | 2023-06-02 | 62 | 6 | 3 | Actual |
21421 | 53.95 | 2024-01-03 | 83 | 4 | 11 | Actual |
36308 | 646.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
14660 | 14791.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
24938 | 186.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
10358 | 54.00 | 2023-03-03 | 71 | 6 | 4 | Actual |
11883 | 100.00 | 2023-04-02 | 65 | 5 | 6 | Budget |
8085 | 205.00 | 2023-01-03 | 85 | 1 | 4 | Actual |
7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
16874 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
35366 | -383002.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
14687 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
19061 | 85.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
25663 | -19199.70 | 2024-05-31 | 92 | 7 | 6 | Actual |
5809 | 600.00 | 2022-11-02 | 65 | 1 | 4 | Actual |
19504 | 11.40 | 2023-11-02 | 76 | 2 | 12 | Actual |
25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
33676 | 168.00 | 2025-01-02 | 84 | 6 | 3 | Actual |
30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
8566 | 7500.00 | 2023-01-03 | 52 | 6 | 6 | Budget |
27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
18488 | 1526.32 | 2023-10-03 | 12 | 2 | 12 | Actual |
10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
7528 | 25020.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
19995 | 104.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
34195 | 228397.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
6577 | 750.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
18648 | 109.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
30466 | 365.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
5136 | 100.00 | 2022-10-03 | 83 | 4 | 6 | Budget |
5131 | 310.00 | 2022-10-03 | 80 | 4 | 6 | Actual |
22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
30736 | 28852.00 | 2024-10-02 | 24 | 7 | 6 | Actual |
16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
6698 | 80.00 | 2022-11-02 | 84 | 6 | 8 | Budget |
13242 | 158.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
38412 | 137133.00 | 2025-05-03 | 13 | 7 | 4 | Actual |
9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
27261 | 1639.00 | 2024-07-02 | 61 | 6 | 6 | Actual |
14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
12825 | 120.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
149 | 74.00 | 2022-06-02 | 66 | 7 | 3 | Actual |
10638 | 100.00 | 2023-03-03 | 81 | 2 | 6 | Budget |
38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
15861 | 33.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
23140 | 702.00 | 2024-03-02 | 81 | 6 | 7 | Actual |
35746 | 61638.08 | 2025-01-31 | 56 | 6 | 12 | Actual |
1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
15817 | 4922.00 | 2023-08-03 | 60 | 2 | 6 | Actual |
37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
16215 | 232.68 | 2023-08-03 | 81 | 1 | 11 | Actual |
5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
23726 | 1024.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
11364 | 59.00 | 2023-04-02 | 66 | 7 | 3 | Actual |
31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
26443 | 8.21 | 2024-06-01 | 69 | 2 | 11 | Actual |
18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
17142 | 2369.31 | 2023-09-02 | 62 | 2 | 8 | Actual |
12045 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
9541 | 588422.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
2608 | 60.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
14109 | 376.85 | 2023-06-02 | 78 | 1 | 8 | Actual |
10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
8856 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
36530 | 1125.34 | 2025-03-03 | 76 | 1 | 8 | Actual |
5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
17183 | 296.54 | 2023-09-02 | 73 | 6 | 8 | Actual |
4785 | 8.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
30651 | 20.00 | 2024-10-02 | 82 | 4 | 6 | Actual |
4674 | 72.00 | 2022-10-03 | 94 | 7 | 3 | Actual |
26663 | 12.46 | 2024-06-01 | 85 | 6 | 12 | Actual |
34796 | -517.00 | 2025-01-31 | 91 | 1 | 3 | Actual |
14932 | 150.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
32167 | -121.58 | 2024-11-01 | 91 | 3 | 11 | Actual |
6422 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
12557 | 280.00 | 2023-05-03 | 78 | 1 | 4 | Budget |
1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
4725 | 19217.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
9265 | 200.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
6927 | 45100.00 | 2022-12-03 | 60 | 1 | 4 | Budget |
1617 | 250.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
30693 | 1819.00 | 2024-10-02 | 61 | 6 | 6 | Actual |
17907 | 1115146.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
834 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
7671 | 788176.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
38625 | 221.00 | 2025-05-03 | 81 | 4 | 6 | Actual |
26802 | 3680.27 | 2024-06-01 | 22 | 7 | 13 | Actual |
4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
11584 | 720.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
599 | 37.00 | 2022-06-02 | 82 | 3 | 6 | Actual |
25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
36194 | -232.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
22263 | 189837.95 | 2024-01-31 | 56 | 6 | 8 | Actual |
36257 | 783.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
34098 | 9249.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
36470 | 490.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
2465 | 303.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
37074 | 8255.00 | 2025-04-02 | 61 | 1 | 3 | Actual |
20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
30966 | 1924.20 | 2024-10-02 | 62 | 1 | 11 | Actual |
16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
35282 | 240.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
19501 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
13107 | 201.00 | 2023-05-03 | 90 | 6 | 6 | Actual |
38953 | 745.45 | 2025-05-03 | 80 | 1 | 11 | Actual |
275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
15418 | 131.61 | 2023-07-03 | 92 | 1 | 12 | Actual |
2092 | 1210.19 | 2022-07-03 | 80 | 1 | 8 | Actual |
4555 | 196.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
32783 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
184 | -58.00 | 2022-06-02 | 91 | 7 | 3 | Actual |
17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
21446 | 33.74 | 2024-01-03 | 81 | 5 | 11 | Actual |
29816 | 320076.74 | 2024-09-01 | 15 | 7 | 8 | Actual |
10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
27133 | 237.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
10110 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
27762 | 457.15 | 2024-07-02 | 61 | 2 | 12 | Actual |
11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
18565 | 429.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
19469 | 17.78 | 2023-11-02 | 65 | 1 | 12 | Actual |
11461 | 38272.00 | 2023-04-02 | 60 | 6 | 4 | Actual |
30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
28216 | 4213.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
5667 | 7.00 | 2022-11-02 | 54 | 6 | 3 | Actual |
37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
7830 | 34500.00 | 2022-12-03 | 99 | 6 | 8 | Actual |
38741 | 1102.00 | 2025-05-03 | 81 | 1 | 7 | Actual |
23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
29935 | 283.74 | 2024-09-01 | 81 | 4 | 11 | Actual |
23665 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
23567 | 105.02 | 2024-03-02 | 8 | 7 | 12 | Actual |
34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
9135 | 8.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
36254 | 15.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
446 | 10425.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
4804 | 17067.00 | 2022-10-03 | 28 | 7 | 4 | Actual |
33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
22227 | 245.03 | 2024-01-31 | 89 | 1 | 8 | Actual |
11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
29880 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
10702 | 381.00 | 2023-03-03 | 92 | 3 | 6 | Actual |
21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
11105 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
11927 | 583.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
9378 | 44.00 | 2023-01-31 | 69 | 6 | 5 | Actual |
10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
36566 | 173.81 | 2025-03-03 | 85 | 2 | 8 | Actual |
818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
1005 | 26.84 | 2022-06-02 | 69 | 2 | 8 | Actual |
334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
26407 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
22579 | 875.24 | 2024-01-31 | 34 | 7 | 12 | Actual |
31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
786 | 13715.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
7027 | 650.00 | 2022-12-03 | 87 | 6 | 4 | Budget |
21303 | 12701.32 | 2024-01-03 | 20 | 7 | 8 | Actual |
22439 | 1868.88 | 2024-01-31 | 61 | 6 | 11 | Actual |
19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
20383 | 10.33 | 2023-12-03 | 69 | 4 | 11 | Actual |
20648 | 565.00 | 2024-01-03 | 66 | 6 | 3 | Actual |
13948 | 20.00 | 2023-06-02 | 69 | 6 | 6 | Actual |
15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
7643 | 98000.00 | 2022-12-03 | 101 | 6 | 7 | Budget |
845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
28372 | 90.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
14410 | 7.14 | 2023-06-02 | 85 | 1 | 12 | Actual |
24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
24698 | 15301.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
24097 | 588.00 | 2024-04-01 | 65 | 1 | 7 | Actual |
34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
34602 | 395.45 | 2025-01-02 | 66 | 6 | 12 | Actual |
28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
30334 | 271720.00 | 2024-10-02 | 37 | 7 | 3 | Actual |
9784 | 250.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
16751 | 320.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
2181 | 414.73 | 2022-07-03 | 66 | 6 | 8 | Actual |
8188 | 3296.00 | 2023-01-03 | 61 | 1 | 5 | Actual |
18558 | 336.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
30621 | 473.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
3067 | 280.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
34465 | 149.70 | 2025-01-02 | 87 | 5 | 11 | Actual |
27852 | 16141.90 | 2024-07-02 | 60 | 1 | 13 | Actual |
35447 | 73.81 | 2025-01-31 | 82 | 6 | 8 | Actual |
33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
17008 | 31512.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
571 | 2497.00 | 2022-06-02 | 61 | 3 | 6 | Actual |
30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
7693 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
15982 | 109868.00 | 2023-08-03 | 39 | 7 | 6 | Actual |
31945 | 162314.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
20912 | -148500.00 | 2024-01-03 | 43 | 7 | 5 | Actual |
21272 | 2573.86 | 2024-01-03 | 72 | 6 | 8 | Actual |
17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
6935 | 650.00 | 2022-12-03 | 66 | 1 | 4 | Budget |
11041 | 314.72 | 2023-03-03 | 68 | 1 | 8 | Actual |
3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
29485 | 1852.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
23514 | 19.91 | 2024-03-02 | 76 | 1 | 12 | Actual |
16136 | 30857.72 | 2023-08-03 | 53 | 6 | 8 | Actual |
33392 | 94.38 | 2024-12-02 | 67 | 1 | 12 | Actual |
32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
31939 | 71000.00 | 2024-11-01 | 99 | 6 | 7 | Actual |
6956 | 650.00 | 2022-12-03 | 81 | 1 | 4 | Actual |
13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
33720 | 139.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
32853 | 111.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
6584 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
30292 | 355.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
28962 | 450.77 | 2024-08-02 | 81 | 6 | 12 | Actual |
30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
33068 | 19126.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
25596 | 241.19 | 2024-05-02 | 62 | 6 | 12 | Actual |
23373 | 132.68 | 2024-03-02 | 81 | 3 | 11 | Actual |
4466 | 15396.82 | 2022-09-02 | 8 | 7 | 8 | Actual |
24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
27929 | 243.36 | 2024-07-02 | 83 | 6 | 13 | Actual |
39405 | 225000.00 | 2025-06-01 | 42 | 7 | 13 | Actual |
13443 | 529000.00 | 2023-05-03 | 101 | 6 | 8 | Budget |
24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
3672 | 9600.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
7442 | 3.00 | 2022-12-03 | 96 | 5 | 6 | Actual |
20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
29290 | 279.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
26189 | -49545.00 | 2024-06-01 | 45 | 7 | 6 | Actual |
22189 | 10710.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
35917 | 41524.83 | 2025-01-31 | 35 | 7 | 13 | Actual |
6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
28115 | 19.00 | 2024-08-02 | 96 | 1 | 4 | Actual |
28754 | 253.96 | 2024-08-02 | 81 | 3 | 11 | Actual |
9145 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
19169 | -474.67 | 2023-11-02 | 91 | 1 | 8 | Actual |
3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
22762 | 97.00 | 2024-03-02 | 85 | 6 | 4 | Actual |
29664 | 240.00 | 2024-09-01 | 67 | 6 | 7 | Actual |
5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
39197 | 865.67 | 2025-05-03 | 54 | 6 | 12 | Actual |
20602 | 23352.26 | 2023-12-03 | 35 | 7 | 12 | Actual |
7906 | 196.00 | 2023-01-03 | 94 | 1 | 3 | Actual |
28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
27589 | 1917.82 | 2024-07-02 | 62 | 3 | 11 | Actual |
2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
33941 | 151.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
33514 | 27.57 | 2024-12-02 | 69 | 1 | 13 | Actual |
17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
29901 | 39.06 | 2024-09-01 | 71 | 3 | 11 | Actual |
33052 | 278.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
Generated 2025-07-02 16:34:45.009 UTC