[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17647
21762 items
NOTE: Only 1000 elements of total 21762 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15348 | 262.47 | 2023-07-04 | 77 | 6 | 11 | Actual |
19737 | 312.00 | 2023-12-04 | 66 | 6 | 4 | Actual |
3902 | 142.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
27130 | 39.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
21491 | 4.00 | 2024-01-04 | 96 | 6 | 11 | Actual |
17829 | 102065.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
39408 | 17619.30 | 2025-06-02 | 92 | 7 | 13 | Actual |
15706 | 324.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
18900 | 11.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
19371 | -82.22 | 2023-11-03 | 91 | 4 | 11 | Actual |
5008 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
8406 | 20.00 | 2023-01-04 | 82 | 2 | 6 | Budget |
26091 | 56.00 | 2024-06-02 | 83 | 4 | 6 | Actual |
11800 | 313.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
3020 | 65657.00 | 2022-08-04 | 15 | 7 | 6 | Actual |
16910 | 20.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
15618 | 852.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
21657 | 323.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
32275 | 8671.13 | 2024-11-02 | 28 | 7 | 11 | Actual |
868 | 480.00 | 2022-06-03 | 66 | 6 | 7 | Budget |
6477 | 19300.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
9800 | 1029.00 | 2023-02-01 | 80 | 1 | 7 | Actual |
8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
23197 | 1346.56 | 2024-03-03 | 80 | 1 | 8 | Actual |
29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
38749 | -426.00 | 2025-05-04 | 91 | 1 | 7 | Actual |
20596 | 6382.79 | 2023-12-04 | 28 | 7 | 12 | Actual |
13741 | 2709.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
2790 | 100.00 | 2022-08-04 | 81 | 2 | 6 | Budget |
5592 | 74294.89 | 2022-10-04 | 14 | 7 | 8 | Actual |
27212 | 160.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
30406 | 875.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
28908 | -124.77 | 2024-08-03 | 91 | 1 | 12 | Actual |
26027 | 7.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
4677 | 50880.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
33534 | 29375.48 | 2024-12-03 | 60 | 2 | 13 | Actual |
19735 | 3013.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
2508 | 120.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
17455 | 64.59 | 2023-09-03 | 90 | 1 | 12 | Actual |
14493 | 53247.50 | 2023-06-03 | 29 | 7 | 12 | Actual |
21433 | 208.21 | 2024-01-04 | 62 | 5 | 11 | Actual |
16369 | 4.00 | 2023-08-04 | 96 | 6 | 11 | Actual |
30271 | -596.00 | 2024-10-03 | 91 | 1 | 3 | Actual |
11719 | 100.00 | 2023-04-03 | 83 | 1 | 6 | Budget |
3271 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
990 | 72197.88 | 2022-06-03 | 12 | 2 | 8 | Actual |
4496 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
13351 | 245.03 | 2023-05-04 | 73 | 2 | 8 | Actual |
14975 | 8.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
1629 | 111.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
1997 | 196.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
15824 | 4.00 | 2023-08-04 | 69 | 2 | 6 | Actual |
2824 | 52.00 | 2022-08-04 | 69 | 3 | 6 | Actual |
20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
9283 | 7571.00 | 2023-02-01 | 8 | 7 | 4 | Actual |
31121 | 4508.29 | 2024-10-03 | 22 | 7 | 11 | Actual |
22997 | -148.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
17446 | 8.21 | 2023-09-03 | 78 | 1 | 12 | Actual |
5696 | 100.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
24749 | 56.00 | 2024-05-03 | 69 | 1 | 4 | Actual |
6913 | 30.00 | 2022-12-04 | 83 | 7 | 3 | Budget |
33317 | 117.78 | 2024-12-03 | 90 | 4 | 11 | Actual |
25088 | 189.00 | 2024-05-03 | 89 | 6 | 6 | Actual |
14413 | 108.21 | 2023-06-03 | 90 | 1 | 12 | Actual |
10128 | 347.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
34417 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
24505 | 6142.36 | 2024-04-02 | 100 | 7 | 11 | Actual |
6302 | 280.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
18605 | 174.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
17503 | 59.27 | 2023-09-03 | 77 | 6 | 12 | Actual |
14007 | 300.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
32775 | 194213.00 | 2024-12-03 | 101 | 6 | 5 | Actual |
33500 | 26594.87 | 2024-12-03 | 37 | 7 | 12 | Actual |
26090 | 16.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
11474 | 272.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
22127 | 1062.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
9679 | -67.00 | 2023-02-01 | 91 | 5 | 6 | Actual |
29177 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
10239 | 666.00 | 2023-03-04 | 61 | 7 | 3 | Actual |
28303 | 546.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
25906 | 86.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
7006 | 280.00 | 2022-12-04 | 74 | 6 | 4 | Budget |
12621 | 831.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
9364 | 2300.00 | 2023-02-01 | 61 | 6 | 5 | Budget |
6203 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
722 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
22808 | 40.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
25508 | 111559.22 | 2024-05-03 | 101 | 6 | 11 | Actual |
13788 | 43173.00 | 2023-06-03 | 31 | 7 | 5 | Actual |
8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
15686 | 31719.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
20023 | 20294.00 | 2023-12-04 | 60 | 6 | 6 | Actual |
11957 | 1600.00 | 2023-04-03 | 76 | 6 | 6 | Budget |
34872 | 21.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
37050 | 41402.02 | 2025-03-04 | 14 | 7 | 13 | Actual |
28540 | 191048.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
36955 | 340921.48 | 2025-03-04 | 46 | 7 | 12 | Actual |
25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
28124 | 26902.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
27465 | 304.12 | 2024-07-03 | 94 | 2 | 8 | Actual |
10170 | 74.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
8422 | 1209727.00 | 2023-01-04 | 10 | 3 | 6 | Actual |
11637 | 50.00 | 2023-04-03 | 82 | 6 | 5 | Budget |
23274 | 801926.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
6989 | 3229.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
12563 | 70.00 | 2023-05-04 | 82 | 1 | 4 | Budget |
1553 | 105.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
37154 | 99630.00 | 2025-04-03 | 31 | 7 | 3 | Actual |
24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
6769 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
35690 | 2124.20 | 2025-02-01 | 61 | 1 | 12 | Actual |
25524 | 54307.09 | 2024-05-03 | 29 | 7 | 11 | Actual |
16664 | 23074.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
34008 | 17.00 | 2025-01-03 | 96 | 3 | 6 | Actual |
14362 | 126036.09 | 2023-06-03 | 101 | 6 | 11 | Actual |
32163 | 75.23 | 2024-11-02 | 85 | 3 | 11 | Actual |
12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
4530 | 495.00 | 2022-10-04 | 87 | 1 | 3 | Actual |
27554 | 305.02 | 2024-07-03 | 90 | 1 | 11 | Actual |
21455 | 37.99 | 2024-01-04 | 92 | 5 | 11 | Actual |
4109 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
23098 | 117.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
9059 | 200.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
16307 | 40.12 | 2023-08-04 | 94 | 4 | 11 | Actual |
8107 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
20815 | 149950.00 | 2024-01-04 | 35 | 7 | 4 | Actual |
23739 | 122568.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
3865 | 369.00 | 2022-09-03 | 81 | 1 | 6 | Actual |
14978 | 387259.00 | 2023-07-04 | 101 | 6 | 6 | Actual |
3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
6758 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
28866 | 5727.46 | 2024-08-03 | 20 | 7 | 11 | Actual |
35040 | 157.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
12618 | 214.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
16316 | 5.01 | 2023-08-04 | 69 | 5 | 11 | Actual |
32424 | 64.41 | 2024-11-02 | 82 | 2 | 13 | Actual |
38986 | 59.27 | 2025-05-04 | 85 | 2 | 11 | Actual |
3684 | 17241.00 | 2022-09-03 | 28 | 7 | 4 | Actual |
17062 | 536.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
24279 | 36344.18 | 2024-04-02 | 7 | 7 | 8 | Actual |
38387 | 486.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
17912 | 330.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
34387 | -55.62 | 2025-01-03 | 91 | 2 | 11 | Actual |
36147 | 716.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
27329 | 386.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
5474 | 222946.14 | 2022-10-04 | 12 | 2 | 8 | Actual |
10007 | 5500.00 | 2023-02-01 | 52 | 6 | 8 | Budget |
20563 | 44.38 | 2023-12-04 | 74 | 6 | 12 | Actual |
3269 | 91.99 | 2022-08-04 | 85 | 2 | 8 | Actual |
38088 | 16743.62 | 2025-04-03 | 19 | 7 | 12 | Actual |
28355 | 18241.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
21295 | 1016765.48 | 2024-01-04 | 6 | 7 | 8 | Actual |
9029 | 11.00 | 2023-02-01 | 96 | 1 | 3 | Actual |
28210 | 32384.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
18542 | 7590.26 | 2023-10-04 | 33 | 7 | 12 | Actual |
9576 | 100.00 | 2023-02-01 | 83 | 3 | 6 | Budget |
38721 | 164802.00 | 2025-05-04 | 39 | 7 | 6 | Actual |
289 | 630.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
21300 | 187084.87 | 2024-01-04 | 15 | 7 | 8 | Actual |
22625 | 650.00 | 2024-03-03 | 65 | 6 | 3 | Actual |
17302 | 101.82 | 2023-09-03 | 81 | 3 | 11 | Actual |
1944 | 362.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
18769 | 209.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
29267 | 389.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
34137 | 439.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
18313 | 47.57 | 2023-10-04 | 92 | 2 | 11 | Actual |
21340 | 53.95 | 2024-01-04 | 84 | 1 | 11 | Actual |
23106 | 64.00 | 2024-03-03 | 82 | 1 | 7 | Actual |
9530 | 41.00 | 2023-02-01 | 85 | 2 | 6 | Actual |
30229 | 4375.02 | 2024-09-02 | 20 | 7 | 13 | Actual |
22018 | 150.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
4781 | 230.00 | 2022-10-04 | 90 | 6 | 4 | Actual |
5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
13810 | 43.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
30277 | 16257.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
13535 | 443.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
36491 | 878180.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
18291 | 219.91 | 2023-10-04 | 62 | 2 | 11 | Actual |
36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
10445 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
10276 | 135.00 | 2023-03-04 | 87 | 7 | 3 | Actual |
21477 | 194.38 | 2024-01-04 | 77 | 6 | 11 | Actual |
6216 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
33713 | -120253.00 | 2025-01-03 | 43 | 7 | 3 | Actual |
5805 | 4900.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
37422 | 11.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
5612 | 1390055.14 | 2022-10-04 | 43 | 7 | 8 | Actual |
11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
33860 | 464.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
25567 | 10.33 | 2024-05-03 | 65 | 2 | 12 | Actual |
2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
31204 | 307.15 | 2024-10-03 | 67 | 6 | 12 | Actual |
92 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
36812 | 13404.20 | 2025-03-04 | 7 | 7 | 11 | Actual |
17415 | 59855.07 | 2023-09-03 | 21 | 7 | 11 | Actual |
5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
11913 | 50.00 | 2023-04-03 | 85 | 5 | 6 | Budget |
14878 | 123.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
17113 | 6769.39 | 2023-09-03 | 61 | 1 | 8 | Actual |
12878 | 76.00 | 2023-05-04 | 73 | 2 | 6 | Actual |
19555 | 170.98 | 2023-11-03 | 7 | 7 | 12 | Actual |
19528 | 17.78 | 2023-11-03 | 67 | 6 | 12 | Actual |
23116 | 10.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
13713 | 198.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
18500 | 18.84 | 2023-10-04 | 68 | 6 | 12 | Actual |
18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
16133 | 234.42 | 2023-08-04 | 94 | 2 | 8 | Actual |
30452 | 52974.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
11851 | 200.00 | 2023-04-03 | 76 | 4 | 6 | Budget |
23331 | 9829.67 | 2024-03-03 | 60 | 2 | 11 | Actual |
37922 | 22.04 | 2025-04-03 | 94 | 5 | 11 | Actual |
5136 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
39323 | 399.50 | 2025-05-04 | 66 | 6 | 13 | Actual |
11370 | 10.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
8087 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
5318 | 488.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
36511 | 132726.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
16691 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
13278 | 67668.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
33279 | 149.70 | 2024-12-03 | 76 | 3 | 11 | Actual |
25598 | 39.06 | 2024-05-03 | 65 | 6 | 12 | Actual |
37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
20183 | 158.66 | 2023-12-04 | 71 | 1 | 8 | Actual |
38134 | 78330.78 | 2025-04-03 | 12 | 2 | 13 | Actual |
6382 | 272800.00 | 2022-11-03 | 101 | 6 | 6 | Budget |
34234 | 466.24 | 2025-01-03 | 83 | 1 | 8 | Actual |
25516 | 3795.51 | 2024-05-03 | 18 | 7 | 11 | Actual |
9445 | 24800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
753 | 31.00 | 2022-06-03 | 82 | 6 | 6 | Actual |
7904 | -230.00 | 2023-01-04 | 91 | 1 | 3 | Actual |
31930 | 249.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
25294 | 513.21 | 2024-05-03 | 81 | 6 | 8 | Actual |
4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
4514 | 490.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
16969 | 29.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
29849 | 375.23 | 2024-09-02 | 76 | 1 | 11 | Actual |
31492 | 5.00 | 2024-11-02 | 96 | 7 | 3 | Actual |
14453 | 18.84 | 2023-06-03 | 67 | 6 | 12 | Actual |
11576 | 50.00 | 2023-04-03 | 82 | 1 | 5 | Budget |
29905 | 422.04 | 2024-09-02 | 77 | 3 | 11 | Actual |
25316 | 13513.45 | 2024-05-03 | 18 | 7 | 8 | Actual |
24876 | 61.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
31164 | 6.00 | 2024-10-03 | 96 | 1 | 12 | Actual |
1893 | 6.00 | 2022-07-04 | 96 | 6 | 6 | Actual |
13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
6209 | 406.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
39159 | 102.89 | 2025-05-04 | 85 | 1 | 12 | Actual |
19738 | 156.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
8144 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
6129 | 7.00 | 2022-11-03 | 96 | 1 | 6 | Actual |
2923 | 128.00 | 2022-08-04 | 74 | 5 | 6 | Actual |
4676 | 20028.00 | 2022-10-04 | 100 | 7 | 3 | Actual |
1237 | 45000.00 | 2022-07-04 | 99 | 6 | 3 | Actual |
25680 | -37844.00 | 2024-06-01 | 93 | 7 | 12 | Actual |
16364 | 70.97 | 2023-08-04 | 89 | 6 | 11 | Actual |
22192 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
26066 | 90.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
18224 | 178.36 | 2023-10-04 | 89 | 6 | 8 | Actual |
24399 | 184.81 | 2024-04-02 | 77 | 4 | 11 | Actual |
5422 | 37055.00 | 2022-10-04 | 39 | 7 | 7 | Actual |
8162 | 59146.00 | 2023-01-04 | 13 | 7 | 4 | Actual |
380 | -250.00 | 2022-06-03 | 53 | 6 | 5 | Budget |
1248 | 43720.00 | 2022-07-04 | 19 | 7 | 3 | Actual |
30210 | 124.06 | 2024-09-02 | 85 | 6 | 13 | Actual |
18101 | 158.00 | 2023-10-04 | 83 | 6 | 7 | Actual |
32261 | 342112.45 | 2024-11-02 | 4 | 7 | 11 | Actual |
2378 | 19810.00 | 2022-08-04 | 28 | 7 | 3 | Actual |
19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
17208 | 235316.07 | 2023-09-03 | 13 | 7 | 8 | Actual |
17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
26279 | 41637.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
7894 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
21698 | 122922.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
29597 | 238758.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
31730 | -108.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
17450 | 6.08 | 2023-09-03 | 83 | 1 | 12 | Actual |
26838 | 276.00 | 2024-07-03 | 85 | 1 | 3 | Actual |
23845 | 115.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
16631 | -106.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
21355 | 58.21 | 2024-01-04 | 67 | 2 | 11 | Actual |
34971 | 35124.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
7614 | 235.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
13550 | 435.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
36488 | 1560.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
31990 | 402.60 | 2024-11-02 | 89 | 1 | 8 | Actual |
838 | 200.00 | 2022-06-03 | 84 | 1 | 7 | Budget |
22804 | 396.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
12170 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
30368 | 85652.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
8253 | 455.00 | 2023-01-04 | 65 | 6 | 5 | Actual |
34823 | 648.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
3870 | 110.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
19911 | 47133.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
26702 | 19305.12 | 2024-06-02 | 60 | 1 | 13 | Actual |
36340 | 148.00 | 2025-03-04 | 66 | 5 | 6 | Actual |
30508 | 917.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
2276 | 530.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
1087 | 101.08 | 2022-06-03 | 85 | 6 | 8 | Actual |
34974 | 83599.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
24019 | 283.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
33652 | 12060.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
4801 | 9510.00 | 2022-10-04 | 22 | 7 | 4 | Actual |
21237 | 54.11 | 2024-01-04 | 69 | 2 | 8 | Actual |
25978 | 195576.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
22379 | 3.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
7450 | 2813.00 | 2022-12-04 | 57 | 6 | 6 | Actual |
29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
26025 | 32.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
293 | 291.00 | 2022-06-03 | 92 | 6 | 4 | Actual |
28971 | 259.27 | 2024-08-03 | 92 | 6 | 12 | Actual |
2715 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
26107 | 11.00 | 2024-06-02 | 69 | 5 | 6 | Actual |
32451 | 545.12 | 2024-11-02 | 74 | 6 | 13 | Actual |
29178 | 237.00 | 2024-09-02 | 89 | 6 | 3 | Actual |
31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
11034 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
35152 | 114.00 | 2025-02-01 | 84 | 3 | 6 | Actual |
26823 | 628.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
38768 | 71.00 | 2025-05-04 | 71 | 6 | 7 | Actual |
9912 | 60000.68 | 2023-02-01 | 60 | 1 | 8 | Actual |
34765 | 41731.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
14995 | 104149.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
6752 | 200.00 | 2022-12-04 | 67 | 1 | 3 | Budget |
17598 | 686.00 | 2023-10-04 | 81 | 6 | 3 | Actual |
14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
3481 | 155300.00 | 2022-09-03 | 101 | 6 | 3 | Budget |
18353 | 231.61 | 2023-10-04 | 74 | 4 | 11 | Actual |
17906 | 2003586.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
18044 | 103375.00 | 2023-10-04 | 39 | 7 | 6 | Actual |
11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
6342 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
32628 | 401.00 | 2024-12-03 | 74 | 1 | 4 | Actual |
11216 | 16822.61 | 2023-03-04 | 100 | 7 | 8 | Actual |
21686 | 17479.00 | 2024-02-01 | 20 | 7 | 3 | Actual |
14101 | 342.00 | 2023-06-03 | 67 | 1 | 8 | Actual |
3888 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
25072 | 97.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
33075 | 79565.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
21605 | 42321.76 | 2024-01-04 | 35 | 7 | 12 | Actual |
22002 | 118.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
13781 | 11129.00 | 2023-06-03 | 20 | 7 | 5 | Actual |
39397 | -3569.90 | 2025-06-02 | 85 | 7 | 11 | Actual |
35770 | 766.73 | 2025-02-01 | 87 | 6 | 12 | Actual |
984 | 229.87 | 2022-06-03 | 89 | 1 | 8 | Actual |
36654 | 561.41 | 2025-03-04 | 81 | 1 | 11 | Actual |
30527 | 790647.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
10633 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
8870 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
32281 | 55725.20 | 2024-11-02 | 35 | 7 | 11 | Actual |
22429 | 144.38 | 2024-02-01 | 90 | 4 | 11 | Actual |
23196 | 352.60 | 2024-03-03 | 78 | 1 | 8 | Actual |
9436 | 29015.00 | 2023-02-01 | 34 | 7 | 5 | Actual |
28427 | 117.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
4452 | 682.91 | 2022-09-03 | 87 | 6 | 8 | Actual |
38987 | 299.70 | 2025-05-04 | 87 | 2 | 11 | Actual |
9825 | 147600.00 | 2023-02-01 | 56 | 6 | 7 | Budget |
5349 | 1411.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
15006 | 18027.00 | 2023-07-04 | 100 | 7 | 6 | Actual |
4540 | 7500.00 | 2022-10-04 | 52 | 6 | 3 | Budget |
28921 | 10.33 | 2024-08-03 | 71 | 2 | 12 | Actual |
24809 | 7496.00 | 2024-05-03 | 8 | 7 | 4 | Actual |
29662 | 480.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
36408 | 191118.00 | 2025-03-04 | 21 | 7 | 6 | Actual |
6573 | 384.42 | 2022-11-03 | 74 | 1 | 8 | Actual |
5831 | 1272.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
34863 | 112456.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
1527 | 108.00 | 2022-07-04 | 68 | 6 | 5 | Actual |
17819 | 384.00 | 2023-10-04 | 92 | 6 | 5 | Actual |
5848 | 116.00 | 2022-11-03 | 94 | 1 | 4 | Actual |
35599 | 503.96 | 2025-02-01 | 61 | 5 | 11 | Actual |
27858 | 106.52 | 2024-07-03 | 68 | 1 | 13 | Actual |
29528 | 70.00 | 2024-09-02 | 85 | 4 | 6 | Actual |
6304 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
11127 | 3700.00 | 2023-03-04 | 53 | 6 | 8 | Budget |
18188 | 117.75 | 2023-10-04 | 84 | 2 | 8 | Actual |
38178 | 881.97 | 2025-04-03 | 77 | 6 | 13 | Actual |
1441 | 140292.00 | 2022-07-04 | 29 | 7 | 4 | Actual |
27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
15439 | 55.02 | 2023-07-04 | 77 | 6 | 12 | Actual |
5746 | 25041.00 | 2022-11-03 | 33 | 7 | 3 | Actual |
20096 | 1166.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
4746 | 327.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
25579 | 15.65 | 2024-05-03 | 81 | 2 | 12 | Actual |
35951 | 21.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
13506 | 965.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
4544 | 96000.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
22728 | 761.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
9242 | 72.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
23587 | 22711.82 | 2024-03-03 | 39 | 7 | 12 | Actual |
14169 | 10298.24 | 2023-06-03 | 76 | 6 | 8 | Actual |
28485 | 1963.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
8898 | 346200.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
23518 | 27.36 | 2024-03-03 | 81 | 1 | 12 | Actual |
21864 | 29.00 | 2024-02-01 | 69 | 6 | 5 | Actual |
28519 | 289.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
3405 | 100.00 | 2022-09-03 | 84 | 1 | 3 | Budget |
2257 | 2178.00 | 2022-08-04 | 62 | 1 | 3 | Actual |
16863 | 128.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
23030 | 10386.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
9934 | 650.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
15953 | -195.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
16998 | 12485.00 | 2023-09-03 | 18 | 7 | 6 | Actual |
19701 | 6712.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
10606 | 76.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
37840 | 68.85 | 2025-04-03 | 92 | 2 | 11 | Actual |
28248 | 27212.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
126 | 20246.00 | 2022-06-03 | 28 | 7 | 3 | Actual |
32559 | 13.00 | 2024-12-03 | 96 | 6 | 3 | Actual |
18721 | 387.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
6973 | 11.00 | 2022-12-04 | 96 | 1 | 4 | Actual |
21999 | 1782.00 | 2024-02-01 | 62 | 4 | 6 | Actual |
36666 | 23483.11 | 2025-03-04 | 12 | 2 | 11 | Actual |
18457 | 42900.49 | 2023-10-04 | 39 | 7 | 11 | Actual |
30100 | 7.00 | 2024-09-02 | 96 | 6 | 12 | Actual |
33721 | 105.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
34153 | 7033.00 | 2025-01-03 | 53 | 6 | 7 | Actual |
10610 | 9508.00 | 2023-03-04 | 60 | 2 | 6 | Actual |
28236 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
24805 | 84573.00 | 2024-05-03 | 101 | 6 | 4 | Actual |
12172 | 395.03 | 2023-04-03 | 73 | 1 | 8 | Actual |
32757 | 2142.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
11189 | 619724.75 | 2023-03-04 | 4 | 7 | 8 | Actual |
29357 | 436.00 | 2024-09-02 | 90 | 1 | 5 | Actual |
25047 | 44.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
18586 | 4771.00 | 2023-11-03 | 61 | 6 | 3 | Actual |
27622 | 53.95 | 2024-07-03 | 71 | 4 | 11 | Actual |
31302 | 155.64 | 2024-10-03 | 83 | 2 | 13 | Actual |
38741 | 1102.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
18544 | 56840.12 | 2023-10-04 | 35 | 7 | 12 | Actual |
15671 | 15372.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
20773 | 210.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
3659 | 630.00 | 2022-09-03 | 87 | 6 | 4 | Actual |
28209 | 45338.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
37730 | 5951.19 | 2025-04-03 | 62 | 6 | 8 | Actual |
37468 | 30.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
15788 | 529763.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
3781 | 227.00 | 2022-09-03 | 78 | 6 | 5 | Actual |
29284 | 114.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
32188 | 108.21 | 2024-11-02 | 83 | 4 | 11 | Actual |
10546 | 13589.00 | 2023-03-04 | 24 | 7 | 5 | Actual |
27585 | 75.23 | 2024-07-03 | 94 | 2 | 11 | Actual |
20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
28158 | 89319.00 | 2024-08-03 | 14 | 7 | 4 | Actual |
38390 | 1009.00 | 2025-05-04 | 77 | 6 | 4 | Actual |
37663 | 65721.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
31594 | 122.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
4131 | 380.00 | 2022-09-03 | 92 | 6 | 6 | Actual |
11349 | 162022.00 | 2023-04-03 | 37 | 7 | 3 | Actual |
6847 | 8.00 | 2022-12-04 | 96 | 6 | 3 | Actual |
5547 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
12061 | 206305.00 | 2023-04-03 | 12 | 2 | 7 | Actual |
39339 | 171.43 | 2025-05-04 | 85 | 6 | 13 | Actual |
11089 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
1257 | 34311.00 | 2022-07-04 | 32 | 7 | 3 | Actual |
29737 | 384.42 | 2024-09-02 | 85 | 1 | 8 | Actual |
29929 | 162.46 | 2024-09-02 | 73 | 4 | 11 | Actual |
33519 | 441.61 | 2024-12-03 | 77 | 1 | 13 | Actual |
27336 | 332.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
16736 | 62.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
6330 | 17400.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
39157 | 128.42 | 2025-05-04 | 83 | 1 | 12 | Actual |
1372 | 22700.00 | 2022-07-04 | 60 | 6 | 4 | Budget |
24554 | 18.84 | 2024-04-02 | 89 | 2 | 12 | Actual |
29537 | 786.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
8366 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
26962 | -371.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
22165 | 225.00 | 2024-02-01 | 83 | 6 | 7 | Actual |
1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
30989 | 198.64 | 2024-10-03 | 94 | 1 | 11 | Actual |
20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
37512 | 9497.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
15732 | 2257.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
2734 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
24707 | 153251.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
29689 | 633943.00 | 2024-09-02 | 101 | 6 | 7 | Actual |
25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
9065 | 750.00 | 2023-02-01 | 76 | 6 | 3 | Budget |
35805 | 159748.67 | 2025-02-01 | 43 | 7 | 12 | Actual |
22577 | 9314.76 | 2024-02-01 | 32 | 7 | 12 | Actual |
2838 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
27007 | 84917.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
14684 | 25826.00 | 2023-07-04 | 94 | 6 | 4 | Actual |
25273 | 12093.73 | 2024-05-03 | 53 | 6 | 8 | Actual |
38085 | 35920.58 | 2025-04-03 | 14 | 7 | 12 | Actual |
26037 | 21.00 | 2024-06-02 | 83 | 2 | 6 | Actual |
23734 | 450.00 | 2024-04-02 | 90 | 1 | 4 | Actual |
25497 | 60.33 | 2024-05-03 | 84 | 6 | 11 | Actual |
27668 | 57777.37 | 2024-07-03 | 52 | 6 | 11 | Actual |
7600 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
27350 | 226098.00 | 2024-07-03 | 56 | 6 | 7 | Actual |
13148 | 3624.00 | 2023-05-04 | 62 | 1 | 7 | Actual |
12199 | 402.60 | 2023-04-03 | 92 | 1 | 8 | Actual |
31672 | 180800.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
25135 | 594.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
37401 | 386.00 | 2025-04-03 | 90 | 1 | 6 | Actual |
7584 | -1400.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
4738 | 2976.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
26102 | 746.00 | 2024-06-02 | 62 | 5 | 6 | Actual |
34852 | 41929.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
28357 | 1872.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
27202 | 15.00 | 2024-07-03 | 96 | 3 | 6 | Actual |
773 | 199915.00 | 2022-06-03 | 6 | 7 | 6 | Actual |
945 | 3000.00 | 2022-06-03 | 61 | 1 | 8 | Budget |
1880 | 88.00 | 2022-07-04 | 83 | 6 | 6 | Actual |
37077 | 1291.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
38991 | 160.34 | 2025-05-04 | 92 | 2 | 11 | Actual |
28393 | 260.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
15530 | 4205.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
32211 | 51.82 | 2024-11-02 | 78 | 5 | 11 | Actual |
16194 | 31215.30 | 2023-08-04 | 38 | 7 | 8 | Actual |
24685 | 52000.00 | 2024-05-03 | 99 | 6 | 3 | Actual |
1419 | 278.00 | 2022-07-04 | 92 | 6 | 4 | Actual |
19250 | 4787.53 | 2023-11-03 | 23 | 7 | 8 | Actual |
2440 | 40900.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
8488 | 198.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
9867 | 121.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
13571 | 267630.00 | 2023-06-03 | 29 | 7 | 3 | Actual |
10604 | -192.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
33568 | 569.68 | 2024-12-03 | 65 | 6 | 13 | Actual |
27498 | 367.75 | 2024-07-03 | 92 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
33510 | 259.15 | 2024-12-03 | 65 | 1 | 13 | Actual |
24316 | 139.06 | 2024-04-02 | 76 | 1 | 11 | Actual |
12900 | 200.00 | 2023-05-04 | 87 | 2 | 6 | Budget |
1368 | 79100.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
31448 | 24202.00 | 2024-11-02 | 20 | 7 | 3 | Actual |
10468 | 313.00 | 2023-03-04 | 92 | 1 | 5 | Actual |
35007 | 322.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
23066 | 47089.00 | 2024-03-03 | 13 | 7 | 6 | Actual |
25581 | 6.08 | 2024-05-03 | 83 | 2 | 12 | Actual |
26985 | 1009.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
33964 | 50.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
37042 | 115.00 | 2025-03-04 | 97 | 6 | 13 | Actual |
1750 | 182.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
20174 | 20405.00 | 2023-12-04 | 100 | 7 | 7 | Actual |
11513 | 63000.00 | 2023-04-03 | 99 | 6 | 4 | Actual |
17064 | 382.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
12874 | 50.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
5946 | 2380.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
37882 | 408.21 | 2025-04-03 | 77 | 4 | 11 | Actual |
32892 | 30.00 | 2024-12-03 | 69 | 4 | 6 | Actual |
10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
39130 | 9387.10 | 2025-05-04 | 33 | 7 | 11 | Actual |
31277 | 69.67 | 2024-10-03 | 85 | 1 | 13 | Actual |
12980 | 385.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
31427 | 180.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
23656 | 461698.00 | 2024-04-02 | 101 | 6 | 3 | Actual |
37457 | -307.00 | 2025-04-03 | 91 | 3 | 6 | Actual |
37418 | 186.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
2058 | 72328.00 | 2022-07-04 | 37 | 7 | 7 | Actual |
19452 | 6142.36 | 2023-11-03 | 28 | 7 | 11 | Actual |
23681 | 37996.00 | 2024-04-02 | 40 | 7 | 3 | Actual |
18115 | 1135823.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
6220 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
2599 | 648.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
34896 | 1044.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
21167 | -184.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
38385 | 114.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
26944 | 684.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
8511 | 351.00 | 2023-01-04 | 87 | 4 | 6 | Actual |
21843 | 155.00 | 2024-02-01 | 85 | 1 | 5 | Actual |
12571 | 850.00 | 2023-05-04 | 87 | 1 | 4 | Budget |
27405 | 223801.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
30550 | 31223.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
10444 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
30124 | 36345.05 | 2024-09-02 | 35 | 7 | 12 | Actual |
3834 | 13062.00 | 2022-09-03 | 100 | 7 | 5 | Actual |
21641 | 6696.00 | 2024-02-01 | 52 | 6 | 3 | Actual |
37027 | 1476.72 | 2025-03-04 | 76 | 6 | 13 | Actual |
2573 | 164474.00 | 2022-08-04 | 43 | 7 | 4 | Actual |
11289 | 26.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
693 | 16.00 | 2022-06-03 | 82 | 5 | 6 | Actual |
14282 | 102.89 | 2023-06-03 | 73 | 3 | 11 | Actual |
3175 | 61507.00 | 2022-08-04 | 35 | 7 | 7 | Actual |
3425 | 2157.00 | 2022-09-03 | 57 | 6 | 3 | Actual |
35170 | 133.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
3629 | 100.00 | 2022-09-03 | 68 | 6 | 4 | Budget |
12735 | 1823.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
5207 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
14639 | 931.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
28688 | 428.43 | 2024-08-03 | 66 | 1 | 11 | Actual |
28145 | 302.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
1299 | 10.00 | 2022-07-04 | 82 | 7 | 3 | Budget |
1352 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
30683 | 193.00 | 2024-10-03 | 90 | 5 | 6 | Actual |
3907 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
27161 | 187.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
4438 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
15282 | 9.27 | 2023-07-04 | 69 | 3 | 11 | Actual |
29753 | 57.14 | 2024-09-02 | 69 | 2 | 8 | Actual |
677 | 18.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
2505 | 156.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
11033 | 5252.69 | 2023-03-04 | 62 | 1 | 8 | Actual |
23682 | 293715.00 | 2024-04-02 | 43 | 7 | 3 | Actual |
28480 | 751.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
36479 | 249.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
4608 | 55008.00 | 2022-10-04 | 15 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-12-04 | 46 | 7 | 3 | Actual |
19378 | 67.78 | 2023-11-03 | 65 | 5 | 11 | Actual |
23027 | 18695.00 | 2024-03-03 | 53 | 6 | 6 | Actual |
31565 | 137052.00 | 2024-11-02 | 15 | 7 | 4 | Actual |
12850 | 90.00 | 2023-05-04 | 85 | 1 | 6 | Budget |
7990 | 26640.00 | 2023-01-04 | 33 | 7 | 3 | Actual |
19231 | -154.98 | 2023-11-03 | 91 | 6 | 8 | Actual |
14746 | 22137.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
17288 | 1099.72 | 2023-09-03 | 61 | 3 | 11 | Actual |
17236 | 131.61 | 2023-09-03 | 66 | 1 | 11 | Actual |
20093 | 550.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
37394 | 336.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
38335 | 270.00 | 2025-05-04 | 87 | 7 | 3 | Actual |
27597 | 301.83 | 2024-07-03 | 74 | 3 | 11 | Actual |
35235 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
10864 | 12172.00 | 2023-03-04 | 7 | 7 | 6 | Actual |
37771 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
20901 | 15622.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
15748 | 47.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
16954 | 5.00 | 2023-09-03 | 96 | 5 | 6 | Actual |
14774 | 204.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
28574 | 482.91 | 2024-08-03 | 74 | 1 | 8 | Actual |
37179 | 405.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
26324 | 399.57 | 2024-06-02 | 73 | 2 | 8 | Actual |
32336 | 192.25 | 2024-11-02 | 78 | 6 | 12 | Actual |
15727 | 1363.00 | 2023-08-04 | 54 | 6 | 5 | Actual |
31927 | 89.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
20462 | 1193.33 | 2023-12-04 | 94 | 6 | 11 | Actual |
36848 | 359.28 | 2025-03-04 | 74 | 1 | 12 | Actual |
29445 | 112.00 | 2024-09-02 | 83 | 1 | 6 | Actual |
4473 | 71799.39 | 2022-09-03 | 21 | 7 | 8 | Actual |
27992 | -559.00 | 2024-08-03 | 91 | 1 | 3 | Actual |
23610 | 278.00 | 2024-04-02 | 84 | 1 | 3 | Actual |
5748 | 126961.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
34966 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
31014 | 68.85 | 2024-10-03 | 90 | 2 | 11 | Actual |
15744 | 547.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
22924 | 47.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
262 | 63.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
678 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
21442 | 27.36 | 2024-01-04 | 76 | 5 | 11 | Actual |
1579 | 2886.00 | 2022-07-04 | 23 | 7 | 5 | Actual |
11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
26588 | 5255.11 | 2024-06-02 | 18 | 7 | 11 | Actual |
10024 | 349.57 | 2023-02-01 | 65 | 6 | 8 | Actual |
14977 | 47500.00 | 2023-07-04 | 99 | 6 | 6 | Actual |
31169 | 192.25 | 2024-10-03 | 65 | 2 | 12 | Actual |
19659 | 25753.00 | 2023-12-04 | 28 | 7 | 3 | Actual |
29212 | 353338.00 | 2024-09-02 | 43 | 7 | 3 | Actual |
33525 | 122.31 | 2024-12-03 | 84 | 1 | 13 | Actual |
22478 | 12093.54 | 2024-02-01 | 19 | 7 | 11 | Actual |
23354 | -84.35 | 2024-03-03 | 91 | 2 | 11 | Actual |
28571 | 96.54 | 2024-08-03 | 69 | 1 | 8 | Actual |
4954 | 35207.00 | 2022-10-04 | 39 | 7 | 5 | Actual |
11511 | 8.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
13683 | 114330.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
8636 | 30604.00 | 2023-01-04 | 19 | 7 | 6 | Actual |
38585 | 2878.00 | 2025-05-04 | 61 | 3 | 6 | Actual |
22819 | 145.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
6314 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
30975 | 347.57 | 2024-10-03 | 76 | 1 | 11 | Actual |
11433 | 729.00 | 2023-04-03 | 81 | 1 | 4 | Actual |
36280 | 168.00 | 2025-03-04 | 92 | 2 | 6 | Actual |
32413 | 203.01 | 2024-11-02 | 67 | 2 | 13 | Actual |
20058 | 52450.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
31671 | 44887.00 | 2024-11-02 | 34 | 7 | 5 | Actual |
2106 | 213.21 | 2022-07-04 | 89 | 1 | 8 | Actual |
36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
18450 | 41094.08 | 2023-10-04 | 31 | 7 | 11 | Actual |
17368 | 709.28 | 2023-09-03 | 52 | 6 | 11 | Actual |
3246 | 41.99 | 2022-08-04 | 71 | 2 | 8 | Actual |
29113 | 37230.02 | 2024-08-03 | 34 | 7 | 13 | Actual |
6426 | 42.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
22879 | 17659.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
17898 | 28.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
20511 | 2.89 | 2023-12-04 | 82 | 1 | 12 | Actual |
9338 | 478.00 | 2023-02-01 | 81 | 1 | 5 | Actual |
20824 | 4307.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
10608 | 58521.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
23045 | 333.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
16398 | 407551.48 | 2023-08-04 | 43 | 7 | 11 | Actual |
14386 | 48770.82 | 2023-06-03 | 39 | 7 | 11 | Actual |
11546 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
13205 | 3370.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
27885 | 222.31 | 2024-07-03 | 68 | 2 | 13 | Actual |
39100 | 132.68 | 2025-05-04 | 84 | 6 | 11 | Actual |
2035 | 391021.00 | 2022-07-04 | 101 | 6 | 7 | Actual |
27266 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-05-04 | 53 | 6 | 11 | Actual |
29189 | 21006.00 | 2024-09-02 | 7 | 7 | 3 | Actual |
12266 | 14004.37 | 2023-04-03 | 63 | 6 | 8 | Actual |
8542 | 304.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
20022 | 7364.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
34814 | 94.00 | 2025-02-01 | 69 | 6 | 3 | Actual |
18473 | 20.97 | 2023-10-04 | 76 | 1 | 12 | Actual |
20793 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
34634 | 24493.77 | 2025-01-03 | 14 | 7 | 12 | Actual |
38074 | 409.28 | 2025-04-03 | 92 | 6 | 12 | Actual |
24470 | 226.30 | 2024-04-02 | 90 | 6 | 11 | Actual |
31614 | 159809.00 | 2024-11-02 | 12 | 2 | 5 | Actual |
6332 | 1500.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
2698 | 16128.00 | 2022-08-04 | 24 | 7 | 5 | Actual |
9761 | 21571.00 | 2023-02-01 | 32 | 7 | 6 | Actual |
1672 | 100.00 | 2022-07-04 | 81 | 2 | 6 | Budget |
27879 | 53263.65 | 2024-07-03 | 60 | 2 | 13 | Actual |
31329 | 696.00 | 2024-10-03 | 77 | 6 | 13 | Actual |
33316 | 77.36 | 2024-12-03 | 89 | 4 | 11 | Actual |
15071 | 1092511.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
3016 | 10391.00 | 2022-08-04 | 7 | 7 | 6 | Actual |
25780 | 84.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
6449 | 211.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
2353 | 315.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
17287 | 9733.92 | 2023-09-03 | 60 | 3 | 11 | Actual |
9587 | 91.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
22010 | 90.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
21405 | 1258.23 | 2024-01-04 | 61 | 4 | 11 | Actual |
6791 | 6600.00 | 2022-12-04 | 53 | 6 | 3 | Budget |
12113 | 100.00 | 2023-04-03 | 85 | 6 | 7 | Budget |
18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
38635 | 9.00 | 2025-05-04 | 96 | 4 | 6 | Actual |
23546 | 29.48 | 2024-03-03 | 76 | 6 | 12 | Actual |
1922 | 23128.00 | 2022-07-04 | 40 | 7 | 6 | Actual |
14384 | 34042.88 | 2023-06-03 | 37 | 7 | 11 | Actual |
28657 | 1839380.81 | 2024-08-03 | 6 | 7 | 8 | Actual |
18507 | 62.46 | 2023-10-04 | 77 | 6 | 12 | Actual |
2928 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
13004 | 15997.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
15911 | 259.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
37345 | 462.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
22482 | 1358.23 | 2024-02-01 | 23 | 7 | 11 | Actual |
27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
9704 | 68.00 | 2023-02-01 | 68 | 6 | 6 | Actual |
1278 | 33.00 | 2022-07-04 | 67 | 7 | 3 | Actual |
6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
21533 | 42.25 | 2024-01-04 | 74 | 1 | 12 | Actual |
21867 | 210.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
2736 | 426.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
20995 | 12.00 | 2024-01-04 | 96 | 3 | 6 | Actual |
12673 | 43056.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
1586 | 22143.00 | 2022-07-04 | 34 | 7 | 5 | Actual |
35571 | 17940.46 | 2025-02-01 | 60 | 4 | 11 | Actual |
18915 | 252.00 | 2023-11-03 | 65 | 3 | 6 | Actual |
17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
20004 | 150.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
18113 | 954555.00 | 2023-10-04 | 101 | 6 | 7 | Actual |
19604 | -346.00 | 2023-12-04 | 91 | 1 | 3 | Actual |
35407 | 519.27 | 2025-02-01 | 74 | 2 | 8 | Actual |
2943 | 234.00 | 2022-08-04 | 87 | 5 | 6 | Actual |
34832 | 509.00 | 2025-02-01 | 92 | 6 | 3 | Actual |
32199 | 601.83 | 2024-11-02 | 61 | 5 | 11 | Actual |
5312 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
36456 | 3046.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
38428 | 234012.00 | 2025-05-04 | 35 | 7 | 4 | Actual |
8888 | -139.83 | 2023-01-04 | 91 | 2 | 8 | Actual |
3412 | -270.00 | 2022-09-03 | 91 | 1 | 3 | Actual |
32288 | 8755.18 | 2024-11-02 | 100 | 7 | 11 | Actual |
19408 | 1248.65 | 2023-11-03 | 62 | 6 | 11 | Actual |
33929 | 2818.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
35344 | 18943.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
5972 | 480.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
9504 | 80.00 | 2023-02-01 | 67 | 2 | 6 | Budget |
25909 | 458.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
24059 | 199.00 | 2024-04-02 | 90 | 6 | 6 | Actual |
6660 | 1300.00 | 2022-11-03 | 61 | 6 | 8 | Budget |
35466 | 115272.93 | 2025-02-01 | 14 | 7 | 8 | Actual |
6618 | 252.60 | 2022-11-03 | 73 | 2 | 8 | Actual |
28009 | 263.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
30031 | 95.44 | 2024-09-02 | 85 | 1 | 12 | Actual |
17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
30523 | 1031.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
26874 | 1013.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
10275 | 29.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
28119 | 26310.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
5253 | 305.00 | 2022-10-04 | 92 | 6 | 6 | Actual |
27316 | 4820988.00 | 2024-07-03 | 43 | 7 | 6 | Actual |
11593 | 24000.00 | 2023-04-03 | 52 | 6 | 5 | Budget |
14593 | 60677.00 | 2023-07-04 | 39 | 7 | 3 | Actual |
13740 | 33009.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
8384 | 158.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
9095 | 275782.00 | 2023-02-01 | 6 | 7 | 3 | Actual |
20979 | 209.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
31875 | 29006.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
27319 | 83674.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
28292 | 118.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
26547 | 19128.78 | 2024-06-02 | 56 | 6 | 11 | Actual |
7287 | 63.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
26437 | 1198.65 | 2024-06-02 | 61 | 2 | 11 | Actual |
33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
34222 | 434.42 | 2025-01-03 | 67 | 1 | 8 | Actual |
30180 | 160.90 | 2024-09-02 | 89 | 2 | 13 | Actual |
12010 | 23350.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
33445 | 49042.10 | 2024-12-03 | 56 | 6 | 12 | Actual |
15590 | 286.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
14681 | 218.00 | 2023-07-04 | 90 | 6 | 4 | Actual |
1824 | 35.00 | 2022-07-04 | 85 | 5 | 6 | Actual |
10834 | 389.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
12620 | 650.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
26524 | 2.89 | 2024-06-02 | 69 | 5 | 11 | Actual |
27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
1459 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
6772 | 45.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
36355 | 56.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
11536 | 132382.00 | 2023-04-03 | 35 | 7 | 4 | Actual |
1837 | 1219.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
27897 | 204.76 | 2024-07-03 | 84 | 2 | 13 | Actual |
6361 | 380.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
36948 | 17698.96 | 2025-03-04 | 34 | 7 | 12 | Actual |
32756 | 434.00 | 2024-12-03 | 74 | 6 | 5 | Actual |
23920 | 356.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
988 | 404.12 | 2022-06-03 | 94 | 1 | 8 | Actual |
2602 | 224.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
481 | 100.00 | 2022-06-03 | 67 | 1 | 6 | Budget |
21889 | 464440.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
6084 | 19656.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
30752 | 7434.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
28455 | 6123.00 | 2024-08-03 | 23 | 7 | 6 | Actual |
9699 | 177.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
9411 | 29940.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
25224 | 70.78 | 2024-05-03 | 69 | 1 | 8 | Actual |
22386 | 58.21 | 2024-02-01 | 68 | 3 | 11 | Actual |
24311 | 67.78 | 2024-04-02 | 68 | 1 | 11 | Actual |
8220 | 200.00 | 2023-01-04 | 83 | 1 | 5 | Budget |
19813 | 176.00 | 2023-12-04 | 89 | 1 | 5 | Actual |
29887 | 45.44 | 2024-09-02 | 89 | 2 | 11 | Actual |
23742 | 521.00 | 2024-04-02 | 54 | 6 | 4 | Actual |
11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
14523 | 296.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
36177 | 52.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
25158 | 4550.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
32992 | 23216.00 | 2024-12-03 | 34 | 7 | 6 | Actual |
23903 | 176.00 | 2024-04-02 | 67 | 1 | 6 | Actual |
16509 | 41485.57 | 2023-08-04 | 37 | 7 | 12 | Actual |
119 | 13720.00 | 2022-06-03 | 18 | 7 | 3 | Actual |
514 | -218.00 | 2022-06-03 | 91 | 1 | 6 | Actual |
22676 | 70964.00 | 2024-03-03 | 39 | 7 | 3 | Actual |
14435 | 5.01 | 2023-06-03 | 83 | 2 | 12 | Actual |
633 | 157.00 | 2022-06-03 | 73 | 4 | 6 | Actual |
38027 | 58.21 | 2025-04-03 | 76 | 2 | 12 | Actual |
32405 | 253.89 | 2024-11-02 | 92 | 1 | 13 | Actual |
30970 | 127.36 | 2024-10-03 | 68 | 1 | 11 | Actual |
11213 | 22143.92 | 2023-03-04 | 40 | 7 | 8 | Actual |
34946 | 249.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
4658 | 100.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
33224 | 448.64 | 2024-12-03 | 76 | 1 | 11 | Actual |
13099 | 101.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
5258 | 512100.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
21403 | 4.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
10432 | 647.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
23327 | 219.91 | 2024-03-03 | 92 | 1 | 11 | Actual |
29322 | 268998.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
18521 | 20.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
19407 | 1782.71 | 2023-11-03 | 61 | 6 | 11 | Actual |
31144 | 122.04 | 2024-10-03 | 68 | 1 | 12 | Actual |
38492 | 281.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
6000 | 28800.00 | 2022-11-03 | 60 | 6 | 5 | Budget |
406 | 168.00 | 2022-06-03 | 72 | 6 | 5 | Actual |
31360 | 6599.62 | 2024-10-03 | 28 | 7 | 13 | Actual |
38610 | 15142.00 | 2025-05-04 | 60 | 4 | 6 | Actual |
32576 | 48386.00 | 2024-12-03 | 24 | 7 | 3 | Actual |
14061 | 37930.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
24443 | 1568.87 | 2024-04-02 | 54 | 6 | 11 | Actual |
25961 | 43000.00 | 2024-06-02 | 99 | 6 | 5 | Actual |
10628 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
31567 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
6475 | 2940.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
362 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
34969 | 16948.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
36762 | 190.12 | 2025-03-04 | 80 | 5 | 11 | Actual |
25575 | 10.33 | 2024-05-03 | 76 | 2 | 12 | Actual |
7130 | 609.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
30571 | 125.00 | 2024-10-03 | 83 | 1 | 6 | Actual |
11857 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
30736 | 28852.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
11170 | 43.51 | 2023-03-04 | 82 | 6 | 8 | Actual |
35889 | 139.85 | 2025-02-01 | 89 | 6 | 13 | Actual |
8539 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
25005 | -311.00 | 2024-05-03 | 91 | 3 | 6 | Actual |
22007 | 175.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
36568 | 187.45 | 2025-03-04 | 89 | 2 | 8 | Actual |
28702 | 165.66 | 2024-08-03 | 84 | 1 | 11 | Actual |
33637 | 1587.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
18896 | 154.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
17249 | 70.97 | 2023-09-03 | 83 | 1 | 11 | Actual |
16399 | 203544.08 | 2023-08-04 | 46 | 7 | 11 | Actual |
20770 | 124.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
33726 | 200.00 | 2025-01-03 | 76 | 7 | 3 | Actual |
23957 | 193.00 | 2024-04-02 | 66 | 3 | 6 | Actual |
16207 | 24.16 | 2023-08-04 | 69 | 1 | 11 | Actual |
28833 | 41.19 | 2024-08-03 | 69 | 6 | 11 | Actual |
12623 | 480.00 | 2023-05-04 | 81 | 6 | 4 | Budget |
15735 | 245.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
10187 | 393.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
13609 | 158.00 | 2023-06-03 | 92 | 7 | 3 | Actual |
11688 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
14147 | -139.83 | 2023-06-03 | 91 | 2 | 8 | Actual |
33429 | 112.46 | 2024-12-03 | 80 | 2 | 12 | Actual |
9657 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
30746 | 140131.00 | 2024-10-03 | 39 | 7 | 6 | Actual |
11160 | 3340.54 | 2023-03-04 | 76 | 6 | 8 | Actual |
37342 | 226.00 | 2025-04-03 | 89 | 6 | 5 | Actual |
27757 | 232.68 | 2024-07-03 | 92 | 1 | 12 | Actual |
11636 | 530.00 | 2023-04-03 | 81 | 6 | 5 | Actual |
15769 | 10701.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
6261 | 114.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
36420 | 41637.00 | 2025-03-04 | 38 | 7 | 6 | Actual |
7783 | 1323.83 | 2022-12-04 | 62 | 6 | 8 | Actual |
36960 | 331.08 | 2025-03-04 | 65 | 1 | 13 | Actual |
3003 | 468.00 | 2022-08-04 | 87 | 6 | 6 | Actual |
9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
7276 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
658 | -132.00 | 2022-06-03 | 91 | 4 | 6 | Actual |
5332 | 284.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
36640 | 3313.59 | 2025-03-04 | 61 | 1 | 11 | Actual |
5534 | 1300.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
18505 | 46.50 | 2023-10-04 | 74 | 6 | 12 | Actual |
14231 | 84.80 | 2023-06-03 | 78 | 1 | 11 | Actual |
20647 | 621.00 | 2024-01-04 | 65 | 6 | 3 | Actual |
12940 | 380.00 | 2023-05-04 | 81 | 3 | 6 | Budget |
11171 | 100.00 | 2023-03-04 | 83 | 6 | 8 | Budget |
38208 | 7782.10 | 2025-04-03 | 24 | 7 | 13 | Actual |
86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
35196 | 117.00 | 2025-02-01 | 74 | 5 | 6 | Actual |
38866 | 143.51 | 2025-05-04 | 85 | 2 | 8 | Actual |
35199 | 62.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
27698 | -170.51 | 2024-07-03 | 91 | 6 | 11 | Actual |
6433 | 450.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
24387 | 13106.32 | 2024-04-02 | 60 | 4 | 11 | Actual |
13298 | 260.18 | 2023-05-04 | 68 | 1 | 8 | Actual |
19134 | 52961.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
29564 | 53774.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
26428 | 375.23 | 2024-06-02 | 87 | 1 | 11 | Actual |
29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
14616 | 35.00 | 2023-07-04 | 85 | 7 | 3 | Actual |
20638 | 18378.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
21674 | 539.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
20491 | 8436.02 | 2023-12-04 | 40 | 7 | 11 | Actual |
39279 | 97.74 | 2025-05-04 | 85 | 1 | 13 | Actual |
23458 | 83.74 | 2024-03-03 | 78 | 6 | 11 | Actual |
34036 | 1604.00 | 2025-01-03 | 61 | 5 | 6 | Actual |
28129 | 64.00 | 2024-08-03 | 69 | 6 | 4 | Actual |
19538 | 51.82 | 2023-11-03 | 80 | 6 | 12 | Actual |
8390 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
38797 | 219003.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
34429 | 219.91 | 2025-01-03 | 76 | 4 | 11 | Actual |
33996 | 168.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
6165 | 50.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
30415 | 1216.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
30245 | 805436.91 | 2024-09-02 | 43 | 7 | 13 | Actual |
24391 | 109.27 | 2024-04-02 | 66 | 4 | 11 | Actual |
10560 | 11886.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
13152 | 633.00 | 2023-05-04 | 66 | 1 | 7 | Actual |
36520 | 8249.72 | 2025-03-04 | 61 | 1 | 8 | Actual |
5808 | 2937.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
3049 | 680.00 | 2022-08-04 | 65 | 1 | 7 | Actual |
2714 | 19800.00 | 2022-08-04 | 60 | 1 | 6 | Budget |
18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
133 | 33491.00 | 2022-06-03 | 37 | 7 | 3 | Actual |
16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
27052 | 262.00 | 2024-07-03 | 89 | 1 | 5 | Actual |
38158 | -139.10 | 2025-04-03 | 91 | 2 | 13 | Actual |
15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
8210 | 734.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
135 | 55708.00 | 2022-06-03 | 39 | 7 | 3 | Actual |
Generated 2025-07-03 08:50:31.036 UTC