[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37662
1747 items
NOTE: Only 1000 elements of total 1747 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
2421 | 98.00 | 2022-08-03 | 81 | 7 | 3 | Actual |
23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
31170 | 174.17 | 2024-10-02 | 66 | 2 | 12 | Actual |
22717 | 395.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
11905 | 127.00 | 2023-04-02 | 81 | 5 | 6 | Actual |
4644 | 14.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
6389 | 49491.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
20264 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
3544 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
7981 | 12622.00 | 2023-01-03 | 20 | 7 | 3 | Actual |
38940 | 2848.68 | 2025-05-03 | 61 | 1 | 11 | Actual |
35573 | 1473.13 | 2025-01-31 | 62 | 4 | 11 | Actual |
194 | 3600.00 | 2022-06-02 | 62 | 1 | 4 | Budget |
7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
24890 | 163.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
25307 | 34500.00 | 2024-05-02 | 99 | 6 | 8 | Actual |
24086 | 147426.00 | 2024-04-01 | 35 | 7 | 6 | Actual |
3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
11696 | 208.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
26240 | 306.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
31108 | 27000.00 | 2024-10-02 | 99 | 6 | 11 | Actual |
2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
25135 | 594.00 | 2024-05-02 | 76 | 1 | 7 | Actual |
24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
24572 | 3.95 | 2024-04-01 | 71 | 6 | 12 | Actual |
36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
37582 | 288.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
22481 | 3223.16 | 2024-01-31 | 22 | 7 | 11 | Actual |
9605 | 26.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
500 | 280.00 | 2022-06-02 | 81 | 1 | 6 | Budget |
20924 | 181.00 | 2024-01-03 | 73 | 1 | 6 | Actual |
13671 | 412.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
30490 | 9785.00 | 2024-10-02 | 53 | 6 | 5 | Actual |
34121 | 2791099.00 | 2025-01-02 | 43 | 7 | 6 | Actual |
25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
21335 | 76.29 | 2024-01-03 | 78 | 1 | 11 | Actual |
28098 | 741.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
21978 | 37.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
13723 | 58.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
2951 | 6637.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
26456 | 149.70 | 2024-06-01 | 87 | 2 | 11 | Actual |
10072 | 758290.97 | 2023-01-31 | 6 | 7 | 8 | Actual |
18978 | 186.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
22828 | 126589.00 | 2024-03-02 | 12 | 2 | 5 | Actual |
29486 | 357.00 | 2024-09-01 | 65 | 3 | 6 | Actual |
4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
18023 | 11033.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
36814 | 61632.76 | 2025-03-03 | 13 | 7 | 11 | Actual |
6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
28131 | 672.00 | 2024-08-02 | 72 | 6 | 4 | Actual |
17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
23420 | 7.14 | 2024-03-02 | 71 | 5 | 11 | Actual |
24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
13807 | 139.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
19122 | 168509.00 | 2023-11-02 | 13 | 7 | 7 | Actual |
6727 | 18142.33 | 2022-11-02 | 28 | 7 | 8 | Actual |
27774 | 52.89 | 2024-07-02 | 78 | 2 | 12 | Actual |
18191 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
16465 | 2.89 | 2023-08-03 | 69 | 6 | 12 | Actual |
2523 | 200.00 | 2022-08-03 | 78 | 6 | 4 | Budget |
11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
155 | 8.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
19813 | 176.00 | 2023-12-03 | 89 | 1 | 5 | Actual |
16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
16364 | 70.97 | 2023-08-03 | 89 | 6 | 11 | Actual |
12334 | 68673.57 | 2023-04-02 | 34 | 7 | 8 | Actual |
21202 | 95680.14 | 2024-01-03 | 60 | 1 | 8 | Actual |
25185 | 9.00 | 2024-05-02 | 96 | 6 | 7 | Actual |
29786 | 81.39 | 2024-09-01 | 69 | 6 | 8 | Actual |
1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
22227 | 245.03 | 2024-01-31 | 89 | 1 | 8 | Actual |
32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
6875 | 57530.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
8279 | 40.00 | 2023-01-03 | 82 | 6 | 5 | Actual |
33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
37840 | 68.85 | 2025-04-02 | 92 | 2 | 11 | Actual |
23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
17438 | 5.01 | 2023-09-02 | 67 | 1 | 12 | Actual |
3642 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
27798 | 196.51 | 2024-07-02 | 67 | 6 | 12 | Actual |
33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
31130 | 59479.53 | 2024-10-02 | 35 | 7 | 11 | Actual |
3947 | 47.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
31236 | 73413.83 | 2024-10-02 | 15 | 7 | 12 | Actual |
38259 | 6113.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
36103 | 38002.00 | 2025-03-03 | 94 | 6 | 4 | Actual |
21417 | 66.72 | 2024-01-03 | 78 | 4 | 11 | Actual |
3385 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
13691 | 21282.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
3855 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
10149 | 6384.00 | 2023-03-03 | 53 | 6 | 3 | Actual |
1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
29624 | 25784.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
32789 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
19816 | 360.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
24001 | 240.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
17064 | 382.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
15882 | 137.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
1635 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
24366 | 32.67 | 2024-04-01 | 68 | 3 | 11 | Actual |
27318 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
20832 | 351.00 | 2024-01-03 | 73 | 1 | 5 | Actual |
12983 | 128.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
1333 | 572.00 | 2022-07-03 | 73 | 1 | 4 | Actual |
29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
401 | 189.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
28239 | -293.00 | 2024-08-02 | 91 | 6 | 5 | Actual |
24476 | 27000.00 | 2024-04-01 | 99 | 6 | 11 | Actual |
31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
28882 | 763813.58 | 2024-08-02 | 43 | 7 | 11 | Actual |
14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
20063 | 13109.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
8080 | 200.00 | 2023-01-03 | 83 | 1 | 4 | Budget |
17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
7240 | 118.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
33963 | 10.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
5187 | 51.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
37228 | 5097.00 | 2025-04-02 | 62 | 6 | 4 | Actual |
2595 | 157.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
31127 | 12410.56 | 2024-10-02 | 32 | 7 | 11 | Actual |
617 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
26670 | 745.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
38057 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
23507 | 17.78 | 2024-03-02 | 66 | 1 | 12 | Actual |
6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
1177 | 11.00 | 2022-07-03 | 96 | 1 | 3 | Actual |
15218 | 763530.40 | 2023-07-03 | 46 | 7 | 8 | Actual |
30880 | 70.78 | 2024-10-02 | 71 | 2 | 8 | Actual |
36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
29854 | 52.89 | 2024-09-01 | 82 | 1 | 11 | Actual |
21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
17568 | 1440.00 | 2023-10-03 | 87 | 1 | 3 | Actual |
31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
38067 | 225.23 | 2025-04-02 | 83 | 6 | 12 | Actual |
19022 | 301.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
13355 | 200.00 | 2023-05-03 | 76 | 2 | 8 | Budget |
1195 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
13031 | 280.00 | 2023-05-03 | 80 | 5 | 6 | Budget |
25868 | 675161.00 | 2024-06-01 | 4 | 7 | 4 | Actual |
5344 | 23520.00 | 2022-10-03 | 60 | 6 | 7 | Actual |
20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
37816 | 8245.59 | 2025-04-02 | 60 | 2 | 11 | Actual |
12864 | 751.00 | 2023-05-03 | 61 | 2 | 6 | Actual |
15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
38070 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
18994 | 20344.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
8883 | 70.00 | 2023-01-03 | 85 | 2 | 8 | Budget |
22427 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
13109 | 268.00 | 2023-05-03 | 92 | 6 | 6 | Actual |
8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
23666 | 16052.00 | 2024-04-01 | 20 | 7 | 3 | Actual |
26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
16436 | 3.95 | 2023-08-03 | 71 | 2 | 12 | Actual |
17383 | 72.04 | 2023-09-02 | 72 | 6 | 11 | Actual |
38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
23906 | 60.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
4877 | 28800.00 | 2022-10-03 | 60 | 6 | 5 | Budget |
36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
1601 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
31182 | 12.46 | 2024-10-02 | 82 | 2 | 12 | Actual |
29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
32750 | 445.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
39350 | 490891.10 | 2025-05-03 | 6 | 7 | 13 | Actual |
23997 | 67.00 | 2024-04-01 | 84 | 4 | 6 | Actual |
2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
29920 | 19467.08 | 2024-09-01 | 60 | 4 | 11 | Actual |
22442 | 169.91 | 2024-01-31 | 65 | 6 | 11 | Actual |
21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
8127 | 280.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
23620 | 18467.00 | 2024-04-01 | 52 | 6 | 3 | Actual |
9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
28390 | 112.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
2013 | 650.00 | 2022-07-03 | 80 | 6 | 7 | Budget |
30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
32809 | 156.00 | 2024-12-02 | 67 | 1 | 6 | Actual |
27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
4154 | 92513.00 | 2022-09-02 | 31 | 7 | 6 | Actual |
25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
20357 | 13.53 | 2023-12-03 | 71 | 3 | 11 | Actual |
18878 | 140.00 | 2023-11-02 | 89 | 1 | 6 | Actual |
28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
25623 | 35000.00 | 2024-05-02 | 99 | 6 | 12 | Actual |
20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
23451 | 20.97 | 2024-03-02 | 69 | 6 | 11 | Actual |
36311 | 2243.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
15413 | 7.14 | 2023-07-03 | 85 | 1 | 12 | Actual |
34212 | 72712.00 | 2025-01-02 | 39 | 7 | 7 | Actual |
32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
35268 | 164149.00 | 2025-01-31 | 35 | 7 | 6 | Actual |
29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
25597 | 5.01 | 2024-05-02 | 63 | 6 | 12 | Actual |
33418 | 55.02 | 2024-12-02 | 65 | 2 | 12 | Actual |
9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
3423 | 73700.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
2125 | 164.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
10241 | 466.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
17276 | 8.21 | 2023-09-02 | 82 | 2 | 11 | Actual |
22787 | 20603.00 | 2024-03-02 | 28 | 7 | 4 | Actual |
19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
30680 | 47.00 | 2024-10-02 | 85 | 5 | 6 | Actual |
14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
27040 | 556.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
13302 | 514.73 | 2023-05-03 | 73 | 1 | 8 | Actual |
17133 | 258.66 | 2023-09-02 | 89 | 1 | 8 | Actual |
7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
7582 | 3095.00 | 2022-12-03 | 52 | 6 | 7 | Actual |
29584 | 29.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
12016 | 3900.00 | 2023-04-02 | 61 | 1 | 7 | Budget |
18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
30742 | 28199.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
21812 | 52187.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
37037 | 132.83 | 2025-03-03 | 89 | 6 | 13 | Actual |
21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
29558 | -147.00 | 2024-09-01 | 91 | 5 | 6 | Actual |
5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
13297 | 200.00 | 2023-05-03 | 68 | 1 | 8 | Budget |
13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
19484 | 3.95 | 2023-11-02 | 84 | 1 | 12 | Actual |
4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
18847 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
11238 | 280.00 | 2023-04-02 | 76 | 1 | 3 | Budget |
9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
34169 | 435.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
13755 | 151.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
15339 | 128.42 | 2023-07-03 | 66 | 6 | 11 | Actual |
23574 | 26688.49 | 2024-03-02 | 21 | 7 | 12 | Actual |
31725 | 35.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
19543 | 9.27 | 2023-11-02 | 85 | 6 | 12 | Actual |
36223 | 35689.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
23341 | 164.59 | 2024-03-02 | 74 | 2 | 11 | Actual |
3387 | 203.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
30252 | 946.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
24079 | 21970.00 | 2024-04-01 | 24 | 7 | 6 | Actual |
36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
13702 | 350000.00 | 2023-06-02 | 42 | 7 | 4 | Actual |
21621 | 109.00 | 2024-01-31 | 71 | 1 | 3 | Actual |
24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
35670 | 4992.34 | 2025-01-31 | 20 | 7 | 11 | Actual |
1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
26326 | 504.12 | 2024-06-01 | 76 | 2 | 8 | Actual |
15335 | 2257.18 | 2023-07-03 | 61 | 6 | 11 | Actual |
18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
13486 | -22169.70 | 2023-06-01 | 92 | 7 | 7 | Actual |
24068 | 10956.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
33044 | 591.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
23947 | 55.00 | 2024-04-01 | 90 | 2 | 6 | Actual |
14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
36337 | 1919.00 | 2025-03-03 | 61 | 5 | 6 | Actual |
1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
39054 | 24.16 | 2025-05-03 | 68 | 5 | 11 | Actual |
25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
11137 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
8684 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
38058 | 495.45 | 2025-04-02 | 72 | 6 | 12 | Actual |
1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
23269 | 261.69 | 2024-03-02 | 92 | 6 | 8 | Actual |
26609 | 9171.14 | 2024-06-01 | 100 | 7 | 11 | Actual |
14486 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
17921 | 136.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
20307 | 102.89 | 2023-12-03 | 78 | 1 | 11 | Actual |
1364 | 22000.00 | 2022-07-03 | 52 | 6 | 4 | Budget |
36764 | 12.46 | 2025-03-03 | 82 | 5 | 11 | Actual |
24510 | 30.55 | 2024-04-01 | 66 | 1 | 12 | Actual |
3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
30550 | 31223.00 | 2024-10-02 | 40 | 7 | 5 | Actual |
27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
13675 | 63000.00 | 2023-06-02 | 99 | 6 | 4 | Actual |
3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
23319 | 18.84 | 2024-03-02 | 82 | 1 | 11 | Actual |
34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
455 | 13062.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
23379 | 75.23 | 2024-03-02 | 89 | 3 | 11 | Actual |
31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
7588 | 1500.00 | 2022-12-03 | 57 | 6 | 7 | Budget |
12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
1836 | 7300.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
1720 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
27935 | -251.37 | 2024-07-02 | 91 | 6 | 13 | Actual |
300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
12566 | 193.00 | 2023-05-03 | 84 | 1 | 4 | Actual |
33169 | 1210.19 | 2024-12-02 | 80 | 6 | 8 | Actual |
32802 | 724431.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
18977 | 52.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
34010 | 2028.00 | 2025-01-02 | 61 | 4 | 6 | Actual |
7222 | 266.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
1891 | 237.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
7343 | 176.00 | 2022-12-03 | 89 | 3 | 6 | Actual |
21059 | 25.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
34519 | 95957.87 | 2025-01-02 | 21 | 7 | 11 | Actual |
23941 | 5.00 | 2024-04-01 | 82 | 2 | 6 | Actual |
16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
25688 | 87.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
7390 | 116.00 | 2022-12-03 | 89 | 4 | 6 | Actual |
11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
37176 | 176.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
15684 | 212118.00 | 2023-08-03 | 29 | 7 | 4 | Actual |
5523 | 68300.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
36908 | 315.66 | 2025-03-03 | 73 | 6 | 12 | Actual |
26636 | 75013.86 | 2024-06-01 | 12 | 2 | 12 | Actual |
26801 | 51703.97 | 2024-06-01 | 21 | 7 | 13 | Actual |
7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
28827 | 2184.84 | 2024-08-02 | 62 | 6 | 11 | Actual |
17518 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
15263 | 35.87 | 2023-07-03 | 81 | 2 | 11 | Actual |
10574 | 120.00 | 2023-03-03 | 68 | 1 | 6 | Actual |
31839 | 81.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
19666 | 90149.00 | 2023-12-03 | 37 | 7 | 3 | Actual |
3864 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
13248 | 237.00 | 2023-05-03 | 90 | 6 | 7 | Actual |
31253 | 45477.14 | 2024-10-02 | 39 | 7 | 12 | Actual |
13647 | 3661.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
5335 | 196042.00 | 2022-10-03 | 12 | 2 | 7 | Actual |
38751 | 385.00 | 2025-05-03 | 94 | 1 | 7 | Actual |
28652 | 7.00 | 2024-08-02 | 96 | 6 | 8 | Actual |
17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
14434 | 1.82 | 2023-06-02 | 82 | 2 | 12 | Actual |
15582 | 69.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
16988 | 550.00 | 2023-09-02 | 97 | 6 | 6 | Actual |
3758 | 13000.00 | 2022-09-02 | 63 | 6 | 5 | Budget |
15184 | 211.69 | 2023-07-03 | 90 | 6 | 8 | Actual |
16947 | 39.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
33268 | 16032.97 | 2024-12-02 | 60 | 3 | 11 | Actual |
12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
35711 | 182.68 | 2025-01-31 | 90 | 1 | 12 | Actual |
38861 | 869.28 | 2025-05-03 | 80 | 2 | 8 | Actual |
28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
14234 | 19.91 | 2023-06-02 | 82 | 1 | 11 | Actual |
1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
38746 | 1440.00 | 2025-05-03 | 87 | 1 | 7 | Actual |
11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
4117 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
24263 | 67.75 | 2024-04-01 | 82 | 6 | 8 | Actual |
1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
16801 | 10701.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
24151 | -190.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
6199 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
22661 | 56836.00 | 2024-03-02 | 19 | 7 | 3 | Actual |
18388 | 9.27 | 2023-10-03 | 84 | 5 | 11 | Actual |
24734 | 180.00 | 2024-05-02 | 87 | 7 | 3 | Actual |
14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
33209 | 42456.42 | 2024-12-02 | 40 | 7 | 8 | Actual |
11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
25027 | 53.00 | 2024-05-02 | 85 | 4 | 6 | Actual |
26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
37955 | 59176.33 | 2025-04-02 | 94 | 6 | 11 | Actual |
3819 | 2945.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
34671 | 722.32 | 2025-01-02 | 80 | 1 | 13 | Actual |
30716 | 293.00 | 2024-10-02 | 90 | 6 | 6 | Actual |
34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
37752 | 393.51 | 2025-04-02 | 90 | 6 | 8 | Actual |
19132 | 19810.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
31005 | 59.27 | 2024-10-02 | 78 | 2 | 11 | Actual |
26209 | 320.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
25269 | 316.24 | 2024-05-02 | 92 | 2 | 8 | Actual |
8023 | 127.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
2039 | 12317.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
6550 | 908665.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
29693 | 23265.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
37703 | 96.54 | 2025-04-02 | 69 | 2 | 8 | Actual |
9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
25653 | 1012.20 | 2024-05-31 | 85 | 7 | 3 | Actual |
3894 | 86.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
3989 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
23888 | 20779.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
16056 | 199230.00 | 2023-08-03 | 13 | 7 | 7 | Actual |
33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
20905 | 22025.00 | 2024-01-03 | 33 | 7 | 5 | Actual |
22848 | 170.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
8223 | 100.00 | 2023-01-03 | 85 | 1 | 5 | Budget |
1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
32512 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
31619 | 26634.00 | 2024-11-01 | 57 | 6 | 5 | Actual |
20182 | 111.69 | 2023-12-03 | 69 | 1 | 8 | Actual |
27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
3388 | 91.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
16580 | 415066.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
21570 | 61.40 | 2024-01-03 | 80 | 6 | 12 | Actual |
6503 | 491.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
5944 | 3571.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
33760 | 376.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
22967 | 83.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
36680 | 85.87 | 2025-03-03 | 78 | 2 | 11 | Actual |
21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
4305 | 44545.85 | 2022-09-02 | 60 | 1 | 8 | Actual |
37954 | 268.85 | 2025-04-02 | 92 | 6 | 11 | Actual |
17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
24794 | 86.00 | 2024-05-02 | 84 | 6 | 4 | Actual |
37443 | 312.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
28374 | 71.00 | 2024-08-02 | 85 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
299 | 112648.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
25864 | 13.00 | 2024-06-01 | 96 | 6 | 4 | Actual |
35114 | 22.00 | 2025-01-31 | 71 | 2 | 6 | Actual |
38445 | 456.00 | 2025-05-03 | 73 | 1 | 5 | Actual |
17711 | 281.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
20314 | 335.87 | 2023-12-03 | 87 | 1 | 11 | Actual |
15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
9402 | 168.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
13299 | 73.81 | 2023-05-03 | 69 | 1 | 8 | Actual |
25147 | -331.00 | 2024-05-02 | 91 | 1 | 7 | Actual |
29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
27430 | 357.15 | 2024-07-02 | 84 | 1 | 8 | Actual |
20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
18099 | 468.00 | 2023-10-03 | 81 | 6 | 7 | Actual |
11574 | 556.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
5853 | 11200.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
10366 | 1389.00 | 2023-03-03 | 76 | 6 | 4 | Actual |
29940 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
11928 | 600.00 | 2023-04-02 | 54 | 6 | 6 | Budget |
29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
32295 | 85.87 | 2024-11-01 | 68 | 1 | 12 | Actual |
31799 | 272.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
18371 | 377.36 | 2023-10-03 | 61 | 5 | 11 | Actual |
23220 | 292.00 | 2024-03-02 | 73 | 2 | 8 | Actual |
20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
2137 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
35070 | 35952.00 | 2025-01-31 | 34 | 7 | 5 | Actual |
29132 | 377.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
32674 | 257.00 | 2024-12-02 | 89 | 6 | 4 | Actual |
31381 | 132.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
22184 | 154184.00 | 2024-01-31 | 15 | 7 | 7 | Actual |
30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
33929 | 2818.00 | 2025-01-02 | 61 | 1 | 6 | Actual |
3935 | 1815.00 | 2022-09-02 | 61 | 3 | 6 | Actual |
28760 | 92.25 | 2024-08-02 | 89 | 3 | 11 | Actual |
30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
18305 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
35646 | 344.38 | 2025-01-31 | 81 | 6 | 11 | Actual |
22116 | 638.00 | 2024-01-31 | 65 | 1 | 7 | Actual |
12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
33484 | 35163.12 | 2024-12-02 | 14 | 7 | 12 | Actual |
15645 | 53.00 | 2023-08-03 | 69 | 6 | 4 | Actual |
4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
13024 | 119.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
2504 | 305.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
15580 | 185.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
34714 | 30343.92 | 2025-01-02 | 60 | 6 | 13 | Actual |
9389 | 623.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
28781 | 269.91 | 2024-08-02 | 81 | 4 | 11 | Actual |
32758 | 1137.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
35040 | 157.00 | 2025-01-31 | 85 | 6 | 5 | Actual |
36895 | 501.83 | 2025-03-03 | 54 | 6 | 12 | Actual |
21089 | 39785.00 | 2024-01-03 | 19 | 7 | 6 | Actual |
3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
23022 | 216.00 | 2024-03-02 | 90 | 5 | 6 | Actual |
33797 | 194.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
12139 | 3402.00 | 2023-04-02 | 23 | 7 | 7 | Actual |
35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
6264 | 70.00 | 2022-11-02 | 85 | 4 | 6 | Budget |
25186 | 1696.00 | 2024-05-02 | 97 | 6 | 7 | Actual |
6981 | 1400.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
18250 | 28784.95 | 2023-10-03 | 32 | 7 | 8 | Actual |
9990 | 30.00 | 2023-01-31 | 82 | 2 | 8 | Budget |
15253 | 16.72 | 2023-07-03 | 67 | 2 | 11 | Actual |
31237 | 5255.11 | 2024-10-02 | 18 | 7 | 12 | Actual |
17837 | 3752.00 | 2023-10-03 | 23 | 7 | 5 | Actual |
8076 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
20483 | 54110.28 | 2023-12-03 | 31 | 7 | 11 | Actual |
16117 | 395.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
6270 | -188.00 | 2022-11-02 | 91 | 4 | 6 | Actual |
37809 | 143.31 | 2025-04-02 | 89 | 1 | 11 | Actual |
34399 | 32.67 | 2025-01-02 | 71 | 3 | 11 | Actual |
12297 | 129.87 | 2023-04-02 | 83 | 6 | 8 | Actual |
24245 | 55450.60 | 2024-04-01 | 60 | 6 | 8 | Actual |
18224 | 178.36 | 2023-10-03 | 89 | 6 | 8 | Actual |
4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
7429 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
26374 | 7.00 | 2024-06-01 | 96 | 6 | 8 | Actual |
34881 | 27.00 | 2025-01-31 | 82 | 7 | 3 | Actual |
38978 | 172.04 | 2025-05-03 | 76 | 2 | 11 | Actual |
29921 | 2197.61 | 2024-09-01 | 61 | 4 | 11 | Actual |
7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
39080 | 24582.07 | 2025-05-03 | 60 | 6 | 11 | Actual |
25487 | 224.17 | 2024-05-02 | 72 | 6 | 11 | Actual |
16398 | 407551.48 | 2023-08-03 | 43 | 7 | 11 | Actual |
792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
13148 | 3624.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
33773 | 31.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
33301 | 53.95 | 2024-12-02 | 68 | 4 | 11 | Actual |
33567 | 2667.97 | 2024-12-02 | 63 | 6 | 13 | Actual |
9373 | 401.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
32745 | 5317.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
36198 | 416.00 | 2025-03-03 | 97 | 6 | 5 | Actual |
16510 | 9513.70 | 2023-08-03 | 38 | 7 | 12 | Actual |
535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
5435 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
25313 | 177281.66 | 2024-05-02 | 13 | 7 | 8 | Actual |
10362 | 234.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
33521 | 597.75 | 2024-12-02 | 80 | 1 | 13 | Actual |
24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
16258 | 76.29 | 2023-08-03 | 65 | 3 | 11 | Actual |
4532 | 183.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
35365 | 38028.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
30346 | 86.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
30033 | 101.82 | 2024-09-01 | 89 | 1 | 12 | Actual |
6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
15858 | 125.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
37760 | 904039.14 | 2025-04-02 | 4 | 7 | 8 | Actual |
30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
27855 | 317.05 | 2024-07-02 | 65 | 1 | 13 | Actual |
10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
24965 | 39.00 | 2024-05-02 | 76 | 2 | 6 | Actual |
4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
25633 | 12093.54 | 2024-05-02 | 19 | 7 | 12 | Actual |
27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
14244 | 6.00 | 2023-06-02 | 96 | 1 | 11 | Actual |
32482 | 1550.40 | 2024-11-01 | 23 | 7 | 13 | Actual |
23831 | 9.00 | 2024-04-01 | 96 | 1 | 5 | Actual |
24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
10384 | 540.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
25112 | 95435.00 | 2024-05-02 | 31 | 7 | 6 | Actual |
6583 | 798.07 | 2022-11-02 | 81 | 1 | 8 | Actual |
27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
8942 | 84.42 | 2023-01-03 | 85 | 6 | 8 | Actual |
28839 | 479.49 | 2024-08-02 | 77 | 6 | 11 | Actual |
17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
38139 | 531.09 | 2025-04-02 | 66 | 2 | 13 | Actual |
1442 | 46269.00 | 2022-07-03 | 31 | 7 | 4 | Actual |
30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
5638 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
4326 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
18570 | 380.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
19234 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
27837 | 8865.82 | 2024-07-02 | 24 | 7 | 12 | Actual |
30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
17976 | 10.00 | 2023-10-03 | 82 | 5 | 6 | Actual |
29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
19507 | 23.10 | 2023-11-02 | 80 | 2 | 12 | Actual |
26516 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
7881 | 130.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
33278 | 198.64 | 2024-12-02 | 74 | 3 | 11 | Actual |
34524 | 80298.00 | 2025-01-02 | 29 | 7 | 11 | Actual |
39341 | 185.47 | 2025-05-03 | 89 | 6 | 13 | Actual |
2995 | 37.00 | 2022-08-03 | 82 | 6 | 6 | Actual |
27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
19651 | 128078.00 | 2023-12-03 | 15 | 7 | 3 | Actual |
7864 | 2178.00 | 2023-01-03 | 61 | 1 | 3 | Actual |
3983 | 1004.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
31009 | 40.12 | 2024-10-02 | 83 | 2 | 11 | Actual |
24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
2084 | 288.97 | 2022-07-03 | 74 | 1 | 8 | Actual |
6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
30183 | 329.33 | 2024-09-01 | 92 | 2 | 13 | Actual |
14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
543 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
35490 | 3102.94 | 2025-01-31 | 61 | 1 | 11 | Actual |
13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
15427 | 216.72 | 2023-07-03 | 62 | 6 | 12 | Actual |
21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
20216 | 229.87 | 2023-12-03 | 78 | 2 | 8 | Actual |
3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
16334 | 11.40 | 2023-08-03 | 94 | 5 | 11 | Actual |
11721 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
3749 | 5610.00 | 2022-09-02 | 53 | 6 | 5 | Actual |
34246 | 4531.47 | 2025-01-02 | 61 | 2 | 8 | Actual |
29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
19451 | 7573.24 | 2023-11-02 | 24 | 7 | 11 | Actual |
12664 | 85928.00 | 2023-05-03 | 35 | 7 | 4 | Actual |
25715 | 7610.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
7408 | 43.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
21680 | 9757.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
35399 | 3154.17 | 2025-01-31 | 62 | 2 | 8 | Actual |
28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
26409 | 2057.18 | 2024-06-01 | 61 | 1 | 11 | Actual |
15221 | 2200.80 | 2023-07-03 | 61 | 1 | 11 | Actual |
18828 | 421711.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
19045 | 124080.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
13596 | 198.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
23292 | 28784.95 | 2024-03-02 | 32 | 7 | 8 | Actual |
4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
27833 | 5255.11 | 2024-07-02 | 20 | 7 | 12 | Actual |
11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
24685 | 52000.00 | 2024-05-02 | 99 | 6 | 3 | Actual |
7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
25904 | 189.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
29254 | 1733.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
25416 | 107.14 | 2024-05-02 | 92 | 3 | 11 | Actual |
5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
3156 | 558673.00 | 2022-08-03 | 6 | 7 | 7 | Actual |
9233 | 640.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
28141 | 201.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
9259 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
37501 | 202.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
30675 | 272.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
10296 | 242.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
5371 | 507.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
15491 | 131.00 | 2023-08-03 | 69 | 1 | 3 | Actual |
12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
7523 | 23573.00 | 2022-12-03 | 32 | 7 | 6 | Actual |
24204 | 270.78 | 2024-04-01 | 84 | 1 | 8 | Actual |
12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
13693 | 56282.00 | 2023-06-02 | 31 | 7 | 4 | Actual |
34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
12573 | 290.00 | 2023-05-03 | 90 | 1 | 4 | Actual |
24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
28334 | 246.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
18080 | 233110.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
846 | 295.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
34998 | 1178.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
34661 | 364.42 | 2025-01-02 | 66 | 1 | 13 | Actual |
502 | 38.00 | 2022-06-02 | 82 | 1 | 6 | Actual |
28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
15776 | 18169.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
24072 | 75396.00 | 2024-04-01 | 15 | 7 | 6 | Actual |
2942 | 47.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
20161 | 18820.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
37518 | 2060.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
37798 | 279.49 | 2025-04-02 | 74 | 1 | 11 | Actual |
21319 | 117583.98 | 2024-01-03 | 43 | 7 | 8 | Actual |
21086 | 35147.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
1101 | 239529.79 | 2022-06-02 | 4 | 7 | 8 | Actual |
5838 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
27866 | 360.91 | 2024-07-02 | 80 | 1 | 13 | Actual |
8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
18235 | 48288.34 | 2023-10-03 | 7 | 7 | 8 | Actual |
38586 | 1831.00 | 2025-05-03 | 62 | 3 | 6 | Actual |
7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
12275 | 110.17 | 2023-04-02 | 68 | 6 | 8 | Actual |
139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
21154 | 467.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
36392 | -287.00 | 2025-03-03 | 91 | 6 | 6 | Actual |
5883 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
10331 | 11.00 | 2023-03-03 | 96 | 1 | 4 | Actual |
13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
2618 | 266.00 | 2022-08-03 | 90 | 1 | 5 | Actual |
26115 | 130.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
30426 | -327.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
50 | 3200.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
29149 | 93119.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
14615 | 38.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
37366 | 199692.00 | 2025-04-02 | 29 | 7 | 5 | Actual |
18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
21183 | 11985.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
10466 | 235.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
14886 | 223.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
37583 | 82.00 | 2025-04-02 | 69 | 1 | 7 | Actual |
27328 | 640.00 | 2024-07-02 | 73 | 1 | 7 | Actual |
3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
27500 | 6.00 | 2024-07-02 | 96 | 6 | 8 | Actual |
7305 | 3307.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
2913 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
476 | 1200.00 | 2022-06-02 | 62 | 1 | 6 | Budget |
20393 | 49.70 | 2023-12-03 | 83 | 4 | 11 | Actual |
22505 | 1.82 | 2024-01-31 | 69 | 1 | 12 | Actual |
14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
5176 | 80.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
29571 | 333.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
3926 | -106.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
31343 | 224.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
3627 | 189.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
8941 | 70.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
15700 | 533.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
18380 | 192.25 | 2023-10-03 | 74 | 5 | 11 | Actual |
1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
1382 | 491.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
10875 | 17771.00 | 2023-03-03 | 24 | 7 | 6 | Actual |
23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
32246 | 298.64 | 2024-11-01 | 81 | 6 | 11 | Actual |
16361 | 36.93 | 2023-08-03 | 84 | 6 | 11 | Actual |
28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
16798 | 116745.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
10600 | 480.00 | 2023-03-03 | 87 | 1 | 6 | Budget |
17018 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
16319 | 211.40 | 2023-08-03 | 74 | 5 | 11 | Actual |
19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
12294 | 378.36 | 2023-04-02 | 81 | 6 | 8 | Actual |
4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
322 | 26166.00 | 2022-06-02 | 38 | 7 | 4 | Actual |
8953 | 453000.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
24341 | 11.40 | 2024-04-01 | 71 | 2 | 11 | Actual |
3776 | 188.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
4033 | 112.00 | 2022-09-02 | 65 | 5 | 6 | Actual |
2456 | 500.00 | 2022-08-03 | 73 | 1 | 4 | Budget |
21315 | 139533.98 | 2024-01-03 | 37 | 7 | 8 | Actual |
31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
28837 | 357.15 | 2024-08-02 | 74 | 6 | 11 | Actual |
4749 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
23814 | 298.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
14617 | 180.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
4079 | 51600.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
22058 | 333.00 | 2024-01-31 | 65 | 6 | 6 | Actual |
19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
2438 | 20028.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
3554 | 62.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
12233 | 200.00 | 2023-04-02 | 81 | 2 | 8 | Budget |
4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
15736 | 135.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
37510 | 323.00 | 2025-04-02 | 92 | 5 | 6 | Actual |
36338 | 960.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
27563 | 179.49 | 2024-07-02 | 65 | 2 | 11 | Actual |
2293 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
17019 | 70324.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
35648 | 115.65 | 2025-01-31 | 83 | 6 | 11 | Actual |
13920 | 123.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
31997 | 47324.69 | 2024-11-01 | 60 | 2 | 8 | Actual |
27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
15464 | 12093.54 | 2023-07-03 | 19 | 7 | 12 | Actual |
Generated 2025-07-02 21:24:38.784 UTC