[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5053
34356 items
NOTE: Only 1000 elements of total 34356 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
28468 | 4005897.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
11917 | 59.00 | 2023-04-02 | 89 | 5 | 6 | Actual |
26545 | 4252.97 | 2024-06-01 | 53 | 6 | 11 | Actual |
23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
6080 | 643450.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
5740 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
6069 | 12931.00 | 2022-11-02 | 28 | 7 | 5 | Actual |
34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
31532 | 530.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
31362 | 43368.73 | 2024-10-02 | 31 | 7 | 13 | Actual |
16760 | 80441.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
29223 | 158.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
24719 | 58.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
29097 | 11317.25 | 2024-08-02 | 8 | 7 | 13 | Actual |
1629 | 111.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
19761 | 327.00 | 2023-12-03 | 97 | 6 | 4 | Actual |
723 | 6900.00 | 2022-06-02 | 63 | 6 | 6 | Budget |
35546 | 1566.75 | 2025-01-31 | 62 | 3 | 11 | Actual |
4376 | 688.97 | 2022-09-02 | 77 | 2 | 8 | Actual |
38517 | 68817.00 | 2025-05-03 | 31 | 7 | 5 | Actual |
39231 | 174033.79 | 2025-05-03 | 101 | 6 | 12 | Actual |
12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
20263 | 788.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
29770 | 352.60 | 2024-09-01 | 92 | 2 | 8 | Actual |
23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
36891 | 24.16 | 2025-03-03 | 94 | 2 | 12 | Actual |
36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
528 | 100.00 | 2022-06-02 | 66 | 2 | 6 | Budget |
16481 | 118.85 | 2023-08-03 | 90 | 6 | 12 | Actual |
11774 | 94.00 | 2023-04-02 | 89 | 2 | 6 | Actual |
4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
37648 | 55087.00 | 2025-04-02 | 19 | 7 | 7 | Actual |
37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
25002 | 416.00 | 2024-05-02 | 87 | 3 | 6 | Actual |
28045 | 21397.00 | 2024-08-02 | 22 | 7 | 3 | Actual |
22538 | 9.27 | 2024-01-31 | 71 | 6 | 12 | Actual |
7223 | 300.00 | 2022-12-03 | 73 | 1 | 6 | Budget |
14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
38473 | 515.00 | 2025-05-03 | 65 | 6 | 5 | Actual |
18326 | 182.68 | 2023-10-03 | 74 | 3 | 11 | Actual |
39032 | 275.23 | 2025-05-03 | 76 | 4 | 11 | Actual |
29496 | 163.00 | 2024-09-01 | 78 | 3 | 6 | Actual |
31460 | 271200.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
18823 | 440.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
9538 | 31.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
7296 | -103.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
20221 | 146.54 | 2023-12-03 | 84 | 2 | 8 | Actual |
32768 | 417.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
22907 | 400.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
22540 | 32.67 | 2024-01-31 | 73 | 6 | 12 | Actual |
29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
20235 | 6075.44 | 2023-12-03 | 61 | 6 | 8 | Actual |
5349 | 1411.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
30484 | -295.00 | 2024-10-02 | 91 | 1 | 5 | Actual |
8487 | 20.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
35058 | 14817.00 | 2025-01-31 | 18 | 7 | 5 | Actual |
37016 | 3643.43 | 2025-03-03 | 62 | 6 | 13 | Actual |
32893 | 45.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
27475 | 52897.52 | 2024-07-02 | 63 | 6 | 8 | Actual |
4017 | 81.00 | 2022-09-02 | 85 | 4 | 6 | Actual |
6400 | 88243.00 | 2022-11-02 | 31 | 7 | 6 | Actual |
32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
17372 | 7095.57 | 2023-09-02 | 57 | 6 | 11 | Actual |
29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
28807 | 96.51 | 2024-08-02 | 80 | 5 | 11 | Actual |
7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
38128 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
7284 | 18.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
30983 | 117.78 | 2024-10-02 | 85 | 1 | 11 | Actual |
27862 | 764.42 | 2024-07-02 | 74 | 1 | 13 | Actual |
30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
3968 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
5600 | 19422.66 | 2022-10-03 | 24 | 7 | 8 | Actual |
22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
1243 | 3399.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
19425 | 67.78 | 2023-11-02 | 83 | 6 | 11 | Actual |
10534 | 454012.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
18328 | 144.38 | 2023-10-03 | 77 | 3 | 11 | Actual |
19167 | 387.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
10323 | 174.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
10964 | 93.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
4370 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
10430 | 712.00 | 2023-03-03 | 65 | 1 | 5 | Actual |
24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
25293 | 828.37 | 2024-05-02 | 80 | 6 | 8 | Actual |
7600 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
21645 | 58006.00 | 2024-01-31 | 60 | 6 | 3 | Actual |
35738 | 49.70 | 2025-01-31 | 89 | 2 | 12 | Actual |
7818 | 95.02 | 2022-12-03 | 84 | 6 | 8 | Actual |
7623 | 535.00 | 2022-12-03 | 81 | 6 | 7 | Actual |
13729 | 363.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
26131 | 15195.00 | 2024-06-01 | 60 | 6 | 6 | Actual |
30749 | 59803.00 | 2024-10-02 | 46 | 7 | 6 | Actual |
28106 | 493.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
9833 | 1260.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
19915 | 96.00 | 2023-12-03 | 65 | 2 | 6 | Actual |
31004 | 152.89 | 2024-10-02 | 77 | 2 | 11 | Actual |
11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
11847 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
16603 | 45151.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
36343 | 16.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
35061 | 70363.00 | 2025-01-31 | 21 | 7 | 5 | Actual |
30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
23862 | 286.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
2496 | 2666.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
9125 | 371.00 | 2023-01-31 | 62 | 7 | 3 | Actual |
28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
37864 | 128.42 | 2025-04-02 | 89 | 3 | 11 | Actual |
17345 | 20.97 | 2023-09-02 | 66 | 5 | 11 | Actual |
15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
9859 | 636.00 | 2023-01-31 | 80 | 6 | 7 | Actual |
4336 | 63.20 | 2022-09-02 | 82 | 1 | 8 | Actual |
13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
1945 | 206.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
13262 | 68233.00 | 2023-05-03 | 14 | 7 | 7 | Actual |
23489 | 5599.80 | 2024-03-02 | 28 | 7 | 11 | Actual |
1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
19342 | 33.74 | 2023-11-02 | 89 | 3 | 11 | Actual |
8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
26581 | 85416.18 | 2024-06-01 | 4 | 7 | 11 | Actual |
14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
17830 | 75521.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
33744 | 8691.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
19019 | -239.00 | 2023-11-02 | 91 | 6 | 6 | Actual |
24741 | 26602.00 | 2024-05-02 | 100 | 7 | 3 | Actual |
9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
10325 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
19034 | 11985.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
205 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
26861 | 117.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
19370 | 103.95 | 2023-11-02 | 90 | 4 | 11 | Actual |
27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
20274 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
37347 | 13.00 | 2025-04-02 | 96 | 6 | 5 | Actual |
10632 | 193.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
3185 | 3000.00 | 2022-08-03 | 61 | 1 | 8 | Budget |
20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
10458 | 180.00 | 2023-03-03 | 83 | 1 | 5 | Actual |
7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
26725 | -74.19 | 2024-06-01 | 91 | 1 | 13 | Actual |
21458 | 9156.25 | 2024-01-03 | 52 | 6 | 11 | Actual |
39134 | 12914.83 | 2025-05-03 | 38 | 7 | 11 | Actual |
8895 | 20136.30 | 2023-01-03 | 53 | 6 | 8 | Actual |
17608 | 15639.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
22396 | 13.53 | 2024-01-31 | 82 | 3 | 11 | Actual |
8059 | 200.00 | 2023-01-03 | 68 | 1 | 4 | Budget |
33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
8218 | 52.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
36038 | 120.00 | 2025-03-03 | 90 | 7 | 3 | Actual |
14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
11759 | 60.00 | 2023-04-02 | 78 | 2 | 6 | Budget |
21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
30392 | 653.00 | 2024-10-02 | 92 | 1 | 4 | Actual |
14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
6207 | 655.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
10412 | 43297.00 | 2023-03-03 | 31 | 7 | 4 | Actual |
16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
6325 | 82898.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
15784 | 25512.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
30105 | 425307.62 | 2024-09-01 | 6 | 7 | 12 | Actual |
11512 | 430.00 | 2023-04-02 | 97 | 6 | 4 | Actual |
31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
21789 | -157.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
19537 | 14.59 | 2023-11-02 | 78 | 6 | 12 | Actual |
10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
380 | -250.00 | 2022-06-02 | 53 | 6 | 5 | Budget |
18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
4904 | 579.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
12187 | 50.00 | 2023-04-02 | 82 | 1 | 8 | Budget |
18579 | 132679.00 | 2023-11-02 | 12 | 2 | 3 | Actual |
15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
14189 | 1280226.45 | 2023-06-02 | 6 | 7 | 8 | Actual |
35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
38698 | 390930.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
31442 | 9742.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
39041 | 448.64 | 2025-05-03 | 87 | 4 | 11 | Actual |
6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
16059 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
15435 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
3709 | 252.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
9644 | 74.00 | 2023-01-31 | 66 | 5 | 6 | Actual |
32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
8578 | 1100.00 | 2023-01-03 | 62 | 6 | 6 | Budget |
8035 | 27.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
11801 | 100.00 | 2023-04-02 | 74 | 3 | 6 | Budget |
23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
29367 | 16037.00 | 2024-09-01 | 57 | 6 | 5 | Actual |
23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
21135 | 10.00 | 2024-01-03 | 96 | 1 | 7 | Actual |
4827 | 480.00 | 2022-10-03 | 66 | 1 | 5 | Budget |
4711 | 240.00 | 2022-10-03 | 83 | 1 | 4 | Actual |
750 | 302.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
6963 | 180.00 | 2022-12-03 | 84 | 1 | 4 | Actual |
55 | 3800.00 | 2022-06-02 | 57 | 6 | 3 | Budget |
7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
33409 | 135.87 | 2024-12-02 | 90 | 1 | 12 | Actual |
39110 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
33985 | 1483.00 | 2025-01-02 | 62 | 3 | 6 | Actual |
35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
28011 | 122.00 | 2024-08-02 | 71 | 6 | 3 | Actual |
32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
30248 | 80454.00 | 2024-10-02 | 60 | 1 | 3 | Actual |
25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
20197 | 419.27 | 2023-12-03 | 90 | 1 | 8 | Actual |
31515 | 356.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
20170 | 46494.00 | 2023-12-03 | 39 | 7 | 7 | Actual |
33867 | 5740.00 | 2025-01-02 | 57 | 6 | 5 | Actual |
35113 | 15.00 | 2025-01-31 | 69 | 2 | 6 | Actual |
4667 | 34.00 | 2022-10-03 | 85 | 7 | 3 | Actual |
12248 | 145.02 | 2023-04-02 | 94 | 2 | 8 | Actual |
18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
20047 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
3028 | 14629.00 | 2022-08-03 | 28 | 7 | 6 | Actual |
30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
4684 | 720.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
4186 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
4104 | 216.00 | 2022-09-02 | 73 | 6 | 6 | Actual |
17708 | 47.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
35162 | 1248.00 | 2025-01-31 | 62 | 4 | 6 | Actual |
6722 | 10290.67 | 2022-11-02 | 20 | 7 | 8 | Actual |
25340 | 157.15 | 2024-05-02 | 65 | 1 | 11 | Actual |
11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
15213 | 191127.37 | 2023-07-03 | 37 | 7 | 8 | Actual |
15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
7645 | 114457.00 | 2022-12-03 | 4 | 7 | 7 | Actual |
15095 | 49989.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
28525 | 198.00 | 2024-08-02 | 85 | 6 | 7 | Actual |
19936 | 145.00 | 2023-12-03 | 92 | 2 | 6 | Actual |
4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
20106 | 448.00 | 2023-12-03 | 92 | 1 | 7 | Actual |
12642 | 104600.00 | 2023-05-03 | 101 | 6 | 4 | Budget |
23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
13278 | 67668.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
18838 | 10058.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
23868 | 43000.00 | 2024-04-01 | 99 | 6 | 5 | Actual |
15834 | 20.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
15505 | 356.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
24311 | 67.78 | 2024-04-01 | 68 | 1 | 11 | Actual |
9627 | 61.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
18152 | 413.21 | 2023-10-03 | 74 | 1 | 8 | Actual |
7872 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
28735 | -64.13 | 2024-08-02 | 91 | 2 | 11 | Actual |
15990 | 564.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
13083 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
37725 | 3598.12 | 2025-04-02 | 54 | 6 | 8 | Actual |
6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
6271 | 313.00 | 2022-11-02 | 92 | 4 | 6 | Actual |
16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
15370 | 49002.74 | 2023-07-03 | 13 | 7 | 11 | Actual |
4257 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
22243 | 355.63 | 2024-01-31 | 73 | 2 | 8 | Actual |
10426 | 4200.00 | 2023-03-03 | 61 | 1 | 5 | Budget |
24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
14187 | 1178541.22 | 2023-06-02 | 101 | 6 | 8 | Actual |
38182 | 76.69 | 2025-04-02 | 82 | 6 | 13 | Actual |
14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
3184 | 29400.00 | 2022-08-03 | 60 | 1 | 8 | Budget |
15405 | 16.72 | 2023-07-03 | 76 | 1 | 12 | Actual |
9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
8724 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
24867 | 40365.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
27818 | 378.43 | 2024-07-02 | 92 | 6 | 12 | Actual |
18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
6266 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
9168 | 23076.00 | 2023-01-31 | 100 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
20213 | 602.61 | 2023-12-03 | 74 | 2 | 8 | Actual |
7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
24985 | 217.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
8515 | 201.00 | 2023-01-03 | 92 | 4 | 6 | Actual |
21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
6574 | 716.25 | 2022-11-02 | 76 | 1 | 8 | Actual |
35380 | 1014.74 | 2025-01-31 | 76 | 1 | 8 | Actual |
19305 | 25.23 | 2023-11-02 | 76 | 2 | 11 | Actual |
24802 | 8.00 | 2024-05-02 | 96 | 6 | 4 | Actual |
38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
18988 | 177.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
22975 | 1311.00 | 2024-03-02 | 61 | 4 | 6 | Actual |
23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
26461 | 44.38 | 2024-06-01 | 94 | 2 | 11 | Actual |
38592 | 56.00 | 2025-05-03 | 71 | 3 | 6 | Actual |
15246 | 7.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
20758 | 12938.00 | 2024-01-03 | 52 | 6 | 4 | Actual |
34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
23587 | 22711.82 | 2024-03-02 | 39 | 7 | 12 | Actual |
7545 | 370.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
19735 | 3013.00 | 2023-12-03 | 63 | 6 | 4 | Actual |
651 | 90.00 | 2022-06-02 | 84 | 4 | 6 | Budget |
19344 | -39.67 | 2023-11-02 | 91 | 3 | 11 | Actual |
2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
27156 | 9.00 | 2024-07-02 | 69 | 2 | 6 | Actual |
8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
7003 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
30350 | 264.00 | 2024-10-02 | 74 | 7 | 3 | Actual |
16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
29991 | 5255.11 | 2024-09-01 | 18 | 7 | 11 | Actual |
5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
5219 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
7727 | 305.63 | 2022-12-03 | 65 | 2 | 8 | Actual |
8739 | 3200.00 | 2023-01-03 | 76 | 6 | 7 | Budget |
25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
22629 | 65.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
33160 | 207.15 | 2024-12-02 | 68 | 6 | 8 | Actual |
5159 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
1889 | 178.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
19480 | 20.97 | 2023-11-02 | 80 | 1 | 12 | Actual |
4300 | 34084.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
5251 | 228.00 | 2022-10-03 | 90 | 6 | 6 | Actual |
32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
11128 | 200.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
21129 | 900.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
6002 | 2545.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
18273 | 264.59 | 2023-10-03 | 77 | 1 | 11 | Actual |
10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
4355 | 1900.00 | 2022-09-02 | 61 | 2 | 8 | Budget |
34183 | 369.00 | 2025-01-02 | 92 | 6 | 7 | Actual |
24180 | 29457.00 | 2024-04-01 | 38 | 7 | 7 | Actual |
3142 | 100.00 | 2022-08-03 | 85 | 6 | 7 | Budget |
6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
11525 | 11085.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
29028 | -125.06 | 2024-08-02 | 91 | 1 | 13 | Actual |
5355 | 273.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
3155 | 816079.00 | 2022-08-03 | 4 | 7 | 7 | Actual |
25952 | 161.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
39382 | 14578.00 | 2025-06-01 | 93 | 7 | 4 | Actual |
25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
37976 | 78893.72 | 2025-04-02 | 31 | 7 | 11 | Actual |
30417 | 1405.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
36275 | 29.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
37264 | 162577.00 | 2025-04-02 | 15 | 7 | 4 | Actual |
38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
30435 | 23488.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
13975 | 63635.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
23884 | 16301.00 | 2024-04-01 | 28 | 7 | 5 | Actual |
36463 | 702.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
6196 | 70.00 | 2022-11-02 | 71 | 3 | 6 | Budget |
2598 | 360.00 | 2022-08-03 | 76 | 1 | 5 | Actual |
16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
12355 | 154.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
11028 | 16153.00 | 2023-03-03 | 100 | 7 | 7 | Actual |
10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
26338 | -235.28 | 2024-06-01 | 91 | 2 | 8 | Actual |
10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
25682 | 7952.00 | 2024-06-01 | 61 | 1 | 3 | Actual |
19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
34984 | 877520.00 | 2025-01-31 | 46 | 7 | 4 | Actual |
9950 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
8191 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
23713 | 5815.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
26496 | 49.70 | 2024-06-01 | 68 | 4 | 11 | Actual |
21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
34980 | 44186.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
9274 | 3890.00 | 2023-01-31 | 94 | 6 | 4 | Actual |
17959 | 6.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
11235 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
30451 | 41430.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
15227 | 17.78 | 2023-07-03 | 69 | 1 | 11 | Actual |
37837 | 33.74 | 2025-04-02 | 89 | 2 | 11 | Actual |
13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
11454 | 8841.00 | 2023-04-02 | 53 | 6 | 4 | Actual |
17719 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
8118 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
15399 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
4800 | 58455.00 | 2022-10-03 | 21 | 7 | 4 | Actual |
35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
3286 | 25939.44 | 2022-08-03 | 60 | 6 | 8 | Actual |
17587 | 286.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
4485 | 25800.05 | 2022-09-02 | 38 | 7 | 8 | Actual |
22428 | 94.38 | 2024-01-31 | 89 | 4 | 11 | Actual |
14940 | -142.00 | 2023-07-03 | 91 | 5 | 6 | Actual |
24834 | 41576.00 | 2024-05-02 | 60 | 1 | 5 | Actual |
10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
33077 | 6123.00 | 2024-12-02 | 23 | 7 | 7 | Actual |
18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
19035 | 102297.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
10422 | 304242.00 | 2023-03-03 | 46 | 7 | 4 | Actual |
2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
37494 | 28.00 | 2025-04-02 | 71 | 5 | 6 | Actual |
31951 | 81621.00 | 2024-11-01 | 21 | 7 | 7 | Actual |
28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
6895 | 8.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
23648 | 148.00 | 2024-04-01 | 89 | 6 | 3 | Actual |
9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
29304 | 834.00 | 2024-09-01 | 97 | 6 | 4 | Actual |
26195 | 1320.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
15172 | 557.15 | 2023-07-03 | 74 | 6 | 8 | Actual |
17174 | 3449.63 | 2023-09-02 | 62 | 6 | 8 | Actual |
13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
1971 | 284.00 | 2022-07-03 | 94 | 1 | 7 | Actual |
36889 | -23.71 | 2025-03-03 | 91 | 2 | 12 | Actual |
8142 | 155.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
20504 | 11.40 | 2023-12-03 | 73 | 1 | 12 | Actual |
323 | 45395.00 | 2022-06-02 | 39 | 7 | 4 | Actual |
8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
24851 | 143.00 | 2024-05-02 | 83 | 1 | 5 | Actual |
31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
29506 | -422.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
28903 | 105.02 | 2024-08-02 | 84 | 1 | 12 | Actual |
18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
22783 | 56561.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
8285 | 100.00 | 2023-01-03 | 85 | 6 | 5 | Budget |
24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
9883 | 752321.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
18985 | 86.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
5635 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
7889 | 537.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
23638 | 4392.00 | 2024-04-01 | 76 | 6 | 3 | Actual |
35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
24375 | 102.89 | 2024-04-01 | 81 | 3 | 11 | Actual |
17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
28185 | 691.00 | 2024-08-02 | 66 | 1 | 5 | Actual |
24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
30357 | 94.00 | 2024-10-02 | 83 | 7 | 3 | Actual |
27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
3845 | 200.00 | 2022-09-02 | 67 | 1 | 6 | Budget |
17646 | 54.00 | 2023-10-03 | 68 | 7 | 3 | Actual |
37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
7075 | 363.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
15181 | 132.90 | 2023-07-03 | 85 | 6 | 8 | Actual |
32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
30549 | 58679.00 | 2024-10-02 | 39 | 7 | 5 | Actual |
15035 | 21850.00 | 2023-07-03 | 52 | 6 | 7 | Actual |
37635 | 58841.00 | 2025-04-02 | 94 | 6 | 7 | Actual |
33965 | 95.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
31327 | 780.21 | 2024-10-02 | 74 | 6 | 13 | Actual |
733 | 31.00 | 2022-06-02 | 69 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
13877 | 378.00 | 2023-06-02 | 87 | 3 | 6 | Actual |
5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
34953 | 31731.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
25447 | 640.13 | 2024-05-02 | 61 | 5 | 11 | Actual |
13527 | 10180.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
36020 | 185.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
29278 | 11853.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
31340 | -161.90 | 2024-10-02 | 91 | 6 | 13 | Actual |
31042 | -156.68 | 2024-10-02 | 91 | 3 | 11 | Actual |
4226 | 2038.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
157 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
28207 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
26535 | 9.27 | 2024-06-01 | 84 | 5 | 11 | Actual |
9986 | 480.00 | 2023-01-31 | 80 | 2 | 8 | Budget |
9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
280 | 50.00 | 2022-06-02 | 82 | 6 | 4 | Budget |
9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
23402 | 52.89 | 2024-03-02 | 83 | 4 | 11 | Actual |
13029 | 80.00 | 2023-05-03 | 78 | 5 | 6 | Budget |
9282 | 11311.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
27529 | 2490618.66 | 2024-07-02 | 43 | 7 | 8 | Actual |
34582 | 43.31 | 2025-01-02 | 83 | 2 | 12 | Actual |
698 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
25786 | 147.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
31632 | 388.00 | 2024-11-01 | 74 | 6 | 5 | Actual |
9584 | 270.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
16631 | -106.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
4316 | 308.66 | 2022-09-02 | 67 | 1 | 8 | Actual |
13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
31812 | 8.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
23929 | 54.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
2589 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
683 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
37428 | 126.00 | 2025-04-02 | 90 | 2 | 6 | Actual |
11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
5132 | 192.00 | 2022-10-03 | 81 | 4 | 6 | Actual |
26948 | 912.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
2803 | 58.00 | 2022-08-03 | 90 | 2 | 6 | Actual |
15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
2068 | 4276.92 | 2022-07-03 | 61 | 1 | 8 | Actual |
17436 | 10.33 | 2023-09-02 | 65 | 1 | 12 | Actual |
1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
38172 | 52.13 | 2025-04-02 | 69 | 6 | 13 | Actual |
22358 | 61.40 | 2024-01-31 | 67 | 2 | 11 | Actual |
10605 | 320.00 | 2023-03-03 | 92 | 1 | 6 | Actual |
24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
33611 | 52961.89 | 2024-12-02 | 31 | 7 | 13 | Actual |
34551 | 519.92 | 2025-01-02 | 80 | 1 | 12 | Actual |
37527 | 487.00 | 2025-04-02 | 72 | 6 | 6 | Actual |
13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
34378 | 183.74 | 2025-01-02 | 80 | 2 | 11 | Actual |
37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
16932 | 145.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
8233 | 133051.00 | 2023-01-03 | 12 | 2 | 5 | Actual |
14556 | 68.00 | 2023-07-03 | 82 | 6 | 3 | Actual |
1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
8794 | 713405.00 | 2023-01-03 | 43 | 7 | 7 | Actual |
6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
18653 | 80.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
12304 | 546.55 | 2023-04-02 | 87 | 6 | 8 | Actual |
13531 | 231.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
15197 | 141173.41 | 2023-07-03 | 14 | 7 | 8 | Actual |
37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
14761 | 226.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
36572 | 213.21 | 2025-03-03 | 94 | 2 | 8 | Actual |
13893 | 141.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
24186 | 88069.39 | 2024-04-01 | 60 | 1 | 8 | Actual |
14875 | 199.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
9249 | 280.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
31461 | 61909.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
14583 | 29444.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
23730 | 195.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
6329 | 14820.00 | 2022-11-02 | 60 | 6 | 6 | Actual |
37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
11388 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
2490 | 39667.00 | 2022-08-03 | 56 | 6 | 4 | Actual |
16003 | 73.00 | 2023-08-03 | 82 | 1 | 7 | Actual |
10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
14762 | 240.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
19838 | 1877.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
12499 | 13.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
16051 | 1000135.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
8217 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
30215 | 267.92 | 2024-09-01 | 92 | 6 | 13 | Actual |
33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
29247 | 666.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
2058 | 72328.00 | 2022-07-03 | 37 | 7 | 7 | Actual |
4647 | 88.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
24663 | 54.00 | 2024-05-02 | 69 | 6 | 3 | Actual |
23918 | 416.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
22145 | 52734.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
34301 | -229.22 | 2025-01-02 | 91 | 6 | 8 | Actual |
24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
24028 | -164.00 | 2024-04-01 | 91 | 5 | 6 | Actual |
24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
2178 | 455.64 | 2022-07-03 | 65 | 6 | 8 | Actual |
24815 | 14125.00 | 2024-05-02 | 20 | 7 | 4 | Actual |
37842 | 2.00 | 2025-04-02 | 96 | 2 | 11 | Actual |
22140 | 150468.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
35230 | 930.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
6743 | 2964.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
3244 | 80.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
28728 | 14.59 | 2024-08-02 | 82 | 2 | 11 | Actual |
26708 | 67.92 | 2024-06-01 | 68 | 1 | 13 | Actual |
8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
28411 | 16590.00 | 2024-08-02 | 57 | 6 | 6 | Actual |
14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
4291 | 16610.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
15421 | 742.26 | 2023-07-03 | 52 | 6 | 12 | Actual |
34245 | 55200.59 | 2025-01-02 | 60 | 2 | 8 | Actual |
30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
16929 | 11930.00 | 2023-09-02 | 60 | 5 | 6 | Actual |
6163 | 15.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
26930 | 77.00 | 2024-07-02 | 85 | 7 | 3 | Actual |
20532 | 42.25 | 2023-12-03 | 74 | 2 | 12 | Actual |
1892 | 10695.00 | 2022-07-03 | 94 | 6 | 6 | Actual |
32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
23758 | 2265.00 | 2024-04-01 | 76 | 6 | 4 | Actual |
12797 | 2945.00 | 2023-05-03 | 23 | 7 | 5 | Actual |
15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
39320 | 2583.76 | 2025-05-03 | 62 | 6 | 13 | Actual |
35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
4524 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
25221 | 637.46 | 2024-05-02 | 66 | 1 | 8 | Actual |
24825 | 25713.00 | 2024-05-02 | 34 | 7 | 4 | Actual |
37370 | 39407.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
6374 | 101.00 | 2022-11-02 | 89 | 6 | 6 | Actual |
32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
19927 | 104.00 | 2023-12-03 | 81 | 2 | 6 | Actual |
11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
36581 | 4820.87 | 2025-03-03 | 62 | 6 | 8 | Actual |
25110 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
31421 | 860.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
6125 | 216.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
8766 | 64000.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
21754 | 382.00 | 2024-01-31 | 90 | 1 | 4 | Actual |
17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
16092 | 1301.11 | 2023-08-03 | 77 | 1 | 8 | Actual |
2555 | 10976.00 | 2022-08-03 | 18 | 7 | 4 | Actual |
30401 | 56810.00 | 2024-10-02 | 60 | 6 | 4 | Actual |
30180 | 160.90 | 2024-09-01 | 89 | 2 | 13 | Actual |
20623 | 398.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
14796 | 15791.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
1799 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
38439 | 655.00 | 2025-05-03 | 65 | 1 | 5 | Actual |
10034 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
10299 | 52.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
4262 | 147.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
29323 | 65895.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
9791 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
1393 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
18665 | 40.00 | 2023-11-02 | 89 | 7 | 3 | Actual |
13076 | 86.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
4063 | 40.00 | 2022-09-02 | 85 | 5 | 6 | Budget |
26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
31262 | 173.18 | 2024-10-02 | 66 | 1 | 13 | Actual |
26746 | 227.57 | 2024-06-01 | 83 | 2 | 13 | Actual |
34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
18311 | 35.87 | 2023-10-03 | 90 | 2 | 11 | Actual |
29108 | 7150.51 | 2024-08-02 | 28 | 7 | 13 | Actual |
23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
5700 | 299.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
27171 | 153.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
33379 | 29269.39 | 2024-12-02 | 35 | 7 | 11 | Actual |
16337 | 18956.43 | 2023-08-03 | 53 | 6 | 11 | Actual |
31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
1381 | 380.00 | 2022-07-03 | 66 | 6 | 4 | Budget |
6881 | 480.00 | 2022-12-03 | 61 | 7 | 3 | Budget |
8824 | 1079.89 | 2023-01-03 | 80 | 1 | 8 | Actual |
11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
28564 | 98274.12 | 2024-08-02 | 60 | 1 | 8 | Actual |
17092 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
16667 | 45660.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
1949 | 793.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
721 | 1368.00 | 2022-06-02 | 62 | 6 | 6 | Actual |
13127 | 8156.00 | 2023-05-03 | 22 | 7 | 6 | Actual |
23302 | 23583.34 | 2024-03-02 | 100 | 7 | 8 | Actual |
14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
13691 | 21282.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
35072 | 117161.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
10280 | -76.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
28803 | 311.40 | 2024-08-02 | 74 | 5 | 11 | Actual |
2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
22022 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
29432 | 237.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
36646 | 64.59 | 2025-03-03 | 69 | 1 | 11 | Actual |
39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
25966 | 11725.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
33556 | 190.73 | 2024-12-02 | 90 | 2 | 13 | Actual |
5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
26750 | 203.01 | 2024-06-01 | 89 | 2 | 13 | Actual |
23468 | -132.22 | 2024-03-02 | 91 | 6 | 11 | Actual |
24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
22089 | 38663.00 | 2024-01-31 | 13 | 7 | 6 | Actual |
6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
23483 | 12093.54 | 2024-03-02 | 19 | 7 | 11 | Actual |
9606 | 139.00 | 2023-01-31 | 73 | 4 | 6 | Actual |
2508 | 120.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
30747 | 37628.00 | 2024-10-02 | 40 | 7 | 6 | Actual |
39142 | 1775.26 | 2025-05-03 | 62 | 1 | 12 | Actual |
8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
39102 | 524.17 | 2025-05-03 | 87 | 6 | 11 | Actual |
21791 | 4294.00 | 2024-01-31 | 94 | 6 | 4 | Actual |
29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
5190 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
11633 | 650.00 | 2023-04-02 | 80 | 6 | 5 | Budget |
20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
4879 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
15511 | 145246.00 | 2023-08-03 | 12 | 2 | 3 | Actual |
35952 | 86491.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
21833 | 365.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
6074 | 36678.00 | 2022-11-02 | 34 | 7 | 5 | Actual |
36376 | 27.00 | 2025-03-03 | 71 | 6 | 6 | Actual |
7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
29202 | 315666.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
9429 | 2945.00 | 2023-01-31 | 23 | 7 | 5 | Actual |
10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
33719 | 276.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
2725 | 118.00 | 2022-08-03 | 68 | 1 | 6 | Actual |
22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
26323 | 82.90 | 2024-06-01 | 71 | 2 | 8 | Actual |
34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
17232 | 14314.86 | 2023-09-02 | 60 | 1 | 11 | Actual |
2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
4999 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
5386 | 109.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
16840 | 98.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
32027 | 318982.78 | 2024-11-01 | 56 | 6 | 8 | Actual |
21003 | 22.00 | 2024-01-03 | 69 | 4 | 6 | Actual |
17156 | 37.45 | 2023-09-02 | 82 | 2 | 8 | Actual |
1142 | 220.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
13583 | 691711.50 | 2023-06-02 | 45 | 7 | 3 | Actual |
10219 | 13994.00 | 2023-03-03 | 20 | 7 | 3 | Actual |
32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
21249 | 157.14 | 2024-01-03 | 85 | 2 | 8 | Actual |
13477 | 4833.00 | 2023-06-01 | 92 | 7 | 4 | Actual |
13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
20163 | 47917.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
9486 | 185.00 | 2023-01-31 | 89 | 1 | 6 | Actual |
13991 | 144960.00 | 2023-06-02 | 35 | 7 | 6 | Actual |
18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
1652 | 100.00 | 2022-07-03 | 66 | 2 | 6 | Budget |
22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
33453 | 239.06 | 2024-12-02 | 67 | 6 | 12 | Actual |
6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
20916 | 2561.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
8476 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
3726 | 850.00 | 2022-09-02 | 80 | 1 | 5 | Budget |
21088 | 12485.00 | 2024-01-03 | 18 | 7 | 6 | Actual |
20479 | 1344.40 | 2023-12-03 | 23 | 7 | 11 | Actual |
3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
312 | 3849.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
39065 | 15.65 | 2025-05-03 | 83 | 5 | 11 | Actual |
11941 | 322.00 | 2023-04-02 | 66 | 6 | 6 | Actual |
22016 | 60.00 | 2024-01-31 | 85 | 4 | 6 | Actual |
7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
9238 | 288.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
20857 | 3810.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
12694 | 380.00 | 2023-05-03 | 76 | 1 | 5 | Budget |
10738 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
Generated 2025-07-02 23:49:31.829 UTC