[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25446
13963 items
NOTE: Only 1000 elements of total 13963 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5582 | 4.00 | 2022-10-04 | 96 | 6 | 8 | Actual |
11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
17727 | 30631.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
9230 | 2764.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
20490 | 52436.84 | 2023-12-04 | 39 | 7 | 11 | Actual |
4822 | 2284.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
36575 | 42491.27 | 2025-03-04 | 53 | 6 | 8 | Actual |
7599 | 576.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
13611 | 4.00 | 2023-06-03 | 96 | 7 | 3 | Actual |
20462 | 1193.33 | 2023-12-04 | 94 | 6 | 11 | Actual |
18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
38665 | 91544.00 | 2025-05-04 | 56 | 6 | 6 | Actual |
1612 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
25388 | -24.77 | 2024-05-03 | 91 | 2 | 11 | Actual |
19731 | 35625.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
32697 | 29781.00 | 2024-12-03 | 28 | 7 | 4 | Actual |
30554 | 22793.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
39217 | 581.62 | 2025-05-04 | 81 | 6 | 12 | Actual |
6586 | 266.24 | 2022-11-03 | 83 | 1 | 8 | Actual |
1413 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
29777 | 11031.59 | 2024-09-02 | 57 | 6 | 8 | Actual |
36783 | 408.21 | 2025-03-04 | 66 | 6 | 11 | Actual |
5964 | 408.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
1463 | 380.00 | 2022-07-04 | 66 | 1 | 5 | Budget |
149 | 74.00 | 2022-06-03 | 66 | 7 | 3 | Actual |
6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
6335 | 6100.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
34042 | 21.00 | 2025-01-03 | 69 | 5 | 6 | Actual |
12861 | 9300.00 | 2023-05-04 | 60 | 2 | 6 | Budget |
2218 | 288.97 | 2022-07-04 | 92 | 6 | 8 | Actual |
27771 | 268.85 | 2024-07-03 | 74 | 2 | 12 | Actual |
6421 | 382.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
33815 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
23870 | 626521.00 | 2024-04-02 | 4 | 7 | 5 | Actual |
816 | 71.00 | 2022-06-03 | 69 | 1 | 7 | Actual |
37518 | 2060.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
27378 | 447.00 | 2024-07-03 | 92 | 6 | 7 | Actual |
15102 | 4704.20 | 2023-07-04 | 62 | 1 | 8 | Actual |
19110 | 351.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
22782 | 14838.00 | 2024-03-03 | 20 | 7 | 4 | Actual |
8714 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
19563 | 23578.86 | 2023-11-03 | 21 | 7 | 12 | Actual |
14358 | 4376.37 | 2023-06-03 | 94 | 6 | 11 | Actual |
4215 | 8700.00 | 2022-09-03 | 52 | 6 | 7 | Budget |
6689 | 480.00 | 2022-11-03 | 80 | 6 | 8 | Budget |
26101 | 1279.00 | 2024-06-02 | 61 | 5 | 6 | Actual |
4300 | 34084.00 | 2022-09-03 | 39 | 7 | 7 | Actual |
22173 | 44443.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
30848 | 1820.81 | 2024-10-03 | 66 | 1 | 8 | Actual |
10930 | 900.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
14354 | 89.06 | 2023-06-03 | 89 | 6 | 11 | Actual |
14296 | -106.69 | 2023-06-03 | 91 | 3 | 11 | Actual |
23871 | 609347.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
15057 | 643.00 | 2023-07-04 | 81 | 6 | 7 | Actual |
1568 | 316340.00 | 2022-07-04 | 6 | 7 | 5 | Actual |
30198 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
18671 | 27168.00 | 2023-11-03 | 100 | 7 | 3 | Actual |
17442 | 8.21 | 2023-09-03 | 73 | 1 | 12 | Actual |
29151 | 5819.00 | 2024-09-02 | 53 | 6 | 3 | Actual |
32620 | 5111.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
21192 | 24969.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
19088 | 4663.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
21665 | 204.00 | 2024-02-01 | 84 | 6 | 3 | Actual |
31320 | 567.93 | 2024-10-03 | 66 | 6 | 13 | Actual |
30778 | 270616.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
4168 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
35850 | 469.68 | 2025-02-01 | 81 | 2 | 13 | Actual |
25536 | 6382.79 | 2024-05-03 | 100 | 7 | 11 | Actual |
36786 | 45.44 | 2025-03-04 | 69 | 6 | 11 | Actual |
2568 | 70293.00 | 2022-08-04 | 35 | 7 | 4 | Actual |
22753 | 200.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
11663 | 112731.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
21126 | 195.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
12120 | 226.00 | 2023-04-03 | 92 | 6 | 7 | Actual |
37105 | 7647.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
569 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
7055 | 25670.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
5837 | 278.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
8414 | 200.00 | 2023-01-04 | 87 | 2 | 6 | Budget |
36044 | 81282.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
35239 | 416.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
16961 | 2004.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
11723 | 98.00 | 2023-04-03 | 85 | 1 | 6 | Actual |
11298 | 1030.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
665 | 1098.00 | 2022-06-03 | 61 | 5 | 6 | Actual |
6075 | 85187.00 | 2022-11-03 | 35 | 7 | 5 | Actual |
5080 | 495.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
33408 | 89.06 | 2024-12-03 | 89 | 1 | 12 | Actual |
5419 | 143497.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
12361 | 272.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
37682 | 2116.27 | 2025-04-03 | 80 | 1 | 8 | Actual |
32236 | 145.44 | 2024-11-02 | 68 | 6 | 11 | Actual |
1704 | 88.00 | 2022-07-04 | 68 | 3 | 6 | Actual |
37266 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
18083 | 4815.00 | 2023-10-04 | 61 | 6 | 7 | Actual |
24705 | 33593.00 | 2024-05-03 | 33 | 7 | 3 | Actual |
14512 | 280.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
3874 | 527.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
22949 | 2755.00 | 2024-03-03 | 61 | 3 | 6 | Actual |
13695 | 25489.00 | 2023-06-03 | 33 | 7 | 4 | Actual |
32766 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
9224 | 2293.00 | 2023-02-01 | 57 | 6 | 4 | Actual |
4497 | 380.00 | 2022-10-04 | 65 | 1 | 3 | Budget |
33543 | 338.10 | 2024-12-03 | 73 | 2 | 13 | Actual |
3537 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
197 | 700.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
29758 | 907.16 | 2024-09-02 | 77 | 2 | 8 | Actual |
30552 | 689921.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
14304 | 111.40 | 2023-06-03 | 66 | 4 | 11 | Actual |
23361 | 122.04 | 2024-03-03 | 65 | 3 | 11 | Actual |
28370 | 253.00 | 2024-08-03 | 81 | 4 | 6 | Actual |
4044 | 85.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
13091 | 122.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
30435 | 23488.00 | 2024-10-03 | 7 | 7 | 4 | Actual |
24086 | 147426.00 | 2024-04-02 | 35 | 7 | 6 | Actual |
29872 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
18509 | 70.97 | 2023-10-04 | 80 | 6 | 12 | Actual |
31771 | 135.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
27324 | 442.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
33984 | 2966.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
2012 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
30092 | 150.76 | 2024-09-02 | 84 | 6 | 12 | Actual |
38224 | 8504.00 | 2025-05-04 | 61 | 1 | 3 | Actual |
13506 | 965.00 | 2023-06-03 | 81 | 1 | 3 | Actual |
10412 | 43297.00 | 2023-03-04 | 31 | 7 | 4 | Actual |
4969 | 159.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
21337 | 174.17 | 2024-01-04 | 81 | 1 | 11 | Actual |
11768 | 62.00 | 2023-04-03 | 84 | 2 | 6 | Actual |
25998 | 78.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
14459 | 36.93 | 2023-06-03 | 74 | 6 | 12 | Actual |
16838 | 32.00 | 2023-09-03 | 82 | 1 | 6 | Actual |
23116 | 10.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
8347 | 200.00 | 2023-01-04 | 74 | 1 | 6 | Budget |
17822 | 826.00 | 2023-10-04 | 97 | 6 | 5 | Actual |
8570 | 125100.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
29239 | 14.00 | 2024-09-02 | 94 | 7 | 3 | Actual |
11888 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
38185 | 213.54 | 2025-04-03 | 85 | 6 | 13 | Actual |
14160 | 584.43 | 2023-06-03 | 65 | 6 | 8 | Actual |
34419 | 1939.09 | 2025-01-03 | 61 | 4 | 11 | Actual |
19585 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
3713 | 63.00 | 2022-09-03 | 71 | 1 | 5 | Actual |
23596 | 1019.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
27911 | 5246.96 | 2024-07-03 | 61 | 6 | 13 | Actual |
33103 | 628.37 | 2024-12-03 | 74 | 1 | 8 | Actual |
11773 | 234.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
7899 | 91.00 | 2023-01-04 | 85 | 1 | 3 | Actual |
2302 | 5000.00 | 2022-08-04 | 52 | 6 | 3 | Budget |
16222 | 206.08 | 2023-08-04 | 90 | 1 | 11 | Actual |
30165 | 169.68 | 2024-09-02 | 68 | 2 | 13 | Actual |
6964 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
36481 | 1170.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
34600 | 3677.42 | 2025-01-03 | 63 | 6 | 12 | Actual |
20180 | 501.09 | 2023-12-04 | 67 | 1 | 8 | Actual |
23117 | 96643.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
25613 | 10.33 | 2024-05-03 | 83 | 6 | 12 | Actual |
21702 | 58681.00 | 2024-02-01 | 43 | 7 | 3 | Actual |
23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
27617 | 341.19 | 2024-07-03 | 65 | 4 | 11 | Actual |
14229 | 146.51 | 2023-06-03 | 76 | 1 | 11 | Actual |
2812 | 2300.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
34992 | 270.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
21806 | 64896.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
36667 | 13895.70 | 2025-03-04 | 60 | 2 | 11 | Actual |
16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
3594 | 200.00 | 2022-09-03 | 85 | 1 | 4 | Budget |
5248 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
1713 | 280.00 | 2022-07-04 | 76 | 3 | 6 | Budget |
21418 | 235.87 | 2024-01-04 | 80 | 4 | 11 | Actual |
8836 | 955.64 | 2023-01-04 | 87 | 1 | 8 | Actual |
11980 | 12381.00 | 2023-04-03 | 94 | 6 | 6 | Actual |
17925 | 125.00 | 2023-10-04 | 83 | 3 | 6 | Actual |
11221 | 2651.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
4397 | 313.21 | 2022-09-03 | 92 | 2 | 8 | Actual |
19196 | 240.48 | 2023-11-03 | 90 | 2 | 8 | Actual |
22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
33707 | 30297.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
15706 | 324.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
19791 | 23093.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
39342 | 285.47 | 2025-05-04 | 90 | 6 | 13 | Actual |
18834 | 68540.00 | 2023-11-03 | 14 | 7 | 5 | Actual |
14534 | 30140.00 | 2023-07-04 | 52 | 6 | 3 | Actual |
7627 | 191.00 | 2022-12-04 | 83 | 6 | 7 | Actual |
4612 | 60729.00 | 2022-10-04 | 21 | 7 | 3 | Actual |
18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
34524 | 80298.00 | 2025-01-03 | 29 | 7 | 11 | Actual |
12065 | 24271.00 | 2023-04-03 | 53 | 6 | 7 | Actual |
11330 | 9949.00 | 2023-04-03 | 7 | 7 | 3 | Actual |
15932 | 165.00 | 2023-08-04 | 65 | 6 | 6 | Actual |
29314 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
10049 | 473.82 | 2023-02-01 | 81 | 6 | 8 | Actual |
31861 | 6184.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
4435 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
16121 | 199.57 | 2023-08-04 | 78 | 2 | 8 | Actual |
17774 | 644.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
33059 | 473.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
28445 | 14675.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
22873 | 34101.00 | 2024-03-03 | 19 | 7 | 5 | Actual |
33975 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
1507 | 800.00 | 2022-07-04 | 54 | 6 | 5 | Budget |
14595 | 1063634.00 | 2023-07-04 | 43 | 7 | 3 | Actual |
27475 | 52897.52 | 2024-07-03 | 63 | 6 | 8 | Actual |
28074 | 110.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
13102 | 80.00 | 2023-05-04 | 85 | 6 | 6 | Budget |
31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
10128 | 347.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
25882 | 29154.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
26162 | 338062.00 | 2024-06-02 | 4 | 7 | 6 | Actual |
13368 | 128.36 | 2023-05-04 | 84 | 2 | 8 | Actual |
24429 | 34.80 | 2024-04-02 | 81 | 5 | 11 | Actual |
11520 | 56255.00 | 2023-04-03 | 13 | 7 | 4 | Actual |
32632 | 2174.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
20700 | 209423.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
21224 | 520.79 | 2024-01-04 | 90 | 1 | 8 | Actual |
38205 | 64807.72 | 2025-04-03 | 21 | 7 | 13 | Actual |
37160 | 61302.00 | 2025-04-03 | 38 | 7 | 3 | Actual |
271 | 1500.00 | 2022-06-03 | 76 | 6 | 4 | Budget |
18215 | 802.61 | 2023-10-04 | 77 | 6 | 8 | Actual |
3981 | 1500.00 | 2022-09-03 | 61 | 4 | 6 | Budget |
6432 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
27624 | 350.77 | 2024-07-03 | 74 | 4 | 11 | Actual |
13336 | 1600.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
32390 | 171.43 | 2024-11-02 | 73 | 1 | 13 | Actual |
1368 | 79100.00 | 2022-07-04 | 56 | 6 | 4 | Budget |
5614 | 16657.45 | 2022-10-04 | 100 | 7 | 8 | Actual |
24968 | 91.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
9785 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
26088 | 259.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
25583 | 5.01 | 2024-05-03 | 85 | 2 | 12 | Actual |
34750 | 34508.91 | 2025-01-03 | 14 | 7 | 13 | Actual |
28685 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
22377 | 118.85 | 2024-02-01 | 92 | 2 | 11 | Actual |
18036 | 157848.00 | 2023-10-04 | 29 | 7 | 6 | Actual |
33461 | 750.77 | 2024-12-03 | 77 | 6 | 12 | Actual |
6914 | 30.00 | 2022-12-04 | 84 | 7 | 3 | Budget |
7478 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
25736 | 878.00 | 2024-06-02 | 87 | 6 | 3 | Actual |
39038 | 127.36 | 2025-05-04 | 83 | 4 | 11 | Actual |
9278 | 158200.00 | 2023-02-01 | 101 | 6 | 4 | Budget |
37645 | 100705.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
33019 | 353.00 | 2024-12-03 | 84 | 1 | 7 | Actual |
26590 | 5096.60 | 2024-06-02 | 20 | 7 | 11 | Actual |
13913 | 137.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
13296 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
16011 | 436.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
22360 | 14.59 | 2024-02-01 | 69 | 2 | 11 | Actual |
38891 | 464.73 | 2025-05-04 | 74 | 6 | 8 | Actual |
26174 | 6062.00 | 2024-06-02 | 23 | 7 | 6 | Actual |
38727 | 8231.00 | 2025-05-04 | 61 | 1 | 7 | Actual |
31269 | 167.92 | 2024-10-03 | 76 | 1 | 13 | Actual |
10382 | 108.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
31651 | 443914.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
13762 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
25232 | 1051.10 | 2024-05-03 | 81 | 1 | 8 | Actual |
14155 | 88390.61 | 2023-06-03 | 57 | 6 | 8 | Actual |
1279 | 25.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
24449 | 3618.91 | 2024-04-02 | 63 | 6 | 11 | Actual |
17125 | 388.97 | 2023-09-03 | 78 | 1 | 8 | Actual |
31650 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
32348 | 15214.87 | 2024-11-02 | 94 | 6 | 12 | Actual |
5428 | 36400.00 | 2022-10-04 | 60 | 1 | 8 | Budget |
14766 | 579.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
13649 | 488.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
20830 | 57.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
35233 | 470.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
4149 | 8239.00 | 2022-09-03 | 22 | 7 | 6 | Actual |
24484 | 37969.55 | 2024-04-02 | 15 | 7 | 11 | Actual |
16128 | 682.91 | 2023-08-04 | 87 | 2 | 8 | Actual |
30838 | 42912.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
8177 | 25436.00 | 2023-01-04 | 34 | 7 | 4 | Actual |
17211 | 13513.45 | 2023-09-03 | 18 | 7 | 8 | Actual |
6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
33863 | 123735.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
24338 | 33.74 | 2024-04-02 | 67 | 2 | 11 | Actual |
35748 | 37191.88 | 2025-02-01 | 60 | 6 | 12 | Actual |
10573 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
35051 | 393204.00 | 2025-02-01 | 4 | 7 | 5 | Actual |
8283 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
4809 | 24527.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
26382 | 214732.35 | 2024-06-02 | 13 | 7 | 8 | Actual |
6893 | 7.00 | 2022-12-04 | 69 | 7 | 3 | Actual |
32294 | 112.46 | 2024-11-02 | 67 | 1 | 12 | Actual |
2874 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
28079 | 81.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
5030 | 170.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
33741 | 5.00 | 2025-01-03 | 96 | 7 | 3 | Actual |
6726 | 20177.21 | 2022-11-03 | 24 | 7 | 8 | Actual |
3704 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
23297 | 33872.92 | 2024-03-03 | 38 | 7 | 8 | Actual |
994 | 2498.10 | 2022-06-03 | 61 | 2 | 8 | Actual |
28443 | 325510.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
30790 | 276.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
37333 | 1031.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
32852 | 72.00 | 2024-12-03 | 89 | 2 | 6 | Actual |
4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
38034 | 19.91 | 2025-04-03 | 84 | 2 | 12 | Actual |
16252 | 35.87 | 2023-08-04 | 92 | 2 | 11 | Actual |
11447 | 462.00 | 2023-04-03 | 92 | 1 | 4 | Actual |
10123 | 495.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
789 | 24240.00 | 2022-06-03 | 32 | 7 | 6 | Actual |
31414 | 168.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
30501 | 248.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
17795 | 3479.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
9657 | 100.00 | 2023-02-01 | 76 | 5 | 6 | Budget |
35730 | 84.80 | 2025-02-01 | 78 | 2 | 12 | Actual |
30648 | 89.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
22673 | 154494.00 | 2024-03-03 | 35 | 7 | 3 | Actual |
23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
13279 | 24784.00 | 2023-05-04 | 38 | 7 | 7 | Actual |
22161 | 263.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
5969 | 907.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
37015 | 3643.43 | 2025-03-04 | 61 | 6 | 13 | Actual |
17354 | 27.36 | 2023-09-03 | 78 | 5 | 11 | Actual |
36218 | 35684.00 | 2025-03-04 | 32 | 7 | 5 | Actual |
5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
38777 | 73.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
465 | 19062.00 | 2022-06-03 | 40 | 7 | 5 | Actual |
6191 | 169.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
24157 | 979234.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
29152 | 442.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
8336 | 261.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
14460 | 39.06 | 2023-06-03 | 76 | 6 | 12 | Actual |
31468 | 1136.00 | 2024-11-02 | 62 | 7 | 3 | Actual |
22248 | 716.25 | 2024-02-01 | 80 | 2 | 8 | Actual |
32577 | 35267.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
38811 | 183511.00 | 2025-05-04 | 35 | 7 | 7 | Actual |
38536 | 44.00 | 2025-05-04 | 69 | 1 | 6 | Actual |
33531 | 243.36 | 2024-12-03 | 92 | 1 | 13 | Actual |
16247 | 9.27 | 2023-08-04 | 85 | 2 | 11 | Actual |
25904 | 189.00 | 2024-06-02 | 68 | 1 | 5 | Actual |
34921 | 9698.00 | 2025-02-01 | 52 | 6 | 4 | Actual |
23860 | 608.00 | 2024-04-02 | 87 | 6 | 5 | Actual |
804 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
10502 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
35694 | 123.10 | 2025-02-01 | 67 | 1 | 12 | Actual |
23143 | 232.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
22333 | 22.04 | 2024-02-01 | 71 | 1 | 11 | Actual |
34615 | 57.14 | 2025-01-03 | 82 | 6 | 12 | Actual |
39230 | 35000.00 | 2025-05-04 | 99 | 6 | 12 | Actual |
30583 | 501.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
1261 | 99993.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
26788 | 124.00 | 2024-06-02 | 97 | 6 | 13 | Actual |
33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
36336 | 15585.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
22442 | 169.91 | 2024-02-01 | 65 | 6 | 11 | Actual |
14978 | 387259.00 | 2023-07-04 | 101 | 6 | 6 | Actual |
3525 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
23698 | 201.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
14341 | 252.89 | 2023-06-03 | 72 | 6 | 11 | Actual |
256 | 343.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
17171 | 72476.67 | 2023-09-03 | 57 | 6 | 8 | Actual |
27945 | 59933.95 | 2024-07-03 | 13 | 7 | 13 | Actual |
28438 | 519.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
24479 | 206354.60 | 2024-04-02 | 6 | 7 | 11 | Actual |
6472 | 2700.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
15339 | 128.42 | 2023-07-04 | 66 | 6 | 11 | Actual |
4173 | 584.00 | 2022-09-03 | 65 | 1 | 7 | Actual |
1816 | 125.00 | 2022-07-04 | 81 | 5 | 6 | Actual |
27797 | 364.60 | 2024-07-03 | 66 | 6 | 12 | Actual |
2369 | 17216.00 | 2022-08-04 | 14 | 7 | 3 | Actual |
4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
23988 | 109.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
32909 | 448.00 | 2024-12-03 | 92 | 4 | 6 | Actual |
32137 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
5839 | 242.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
22025 | 668.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
16311 | 285.87 | 2023-08-04 | 62 | 5 | 11 | Actual |
28446 | 8666.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
11090 | 110.17 | 2023-03-04 | 68 | 2 | 8 | Actual |
26157 | 510.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
27747 | 636.94 | 2024-07-03 | 80 | 1 | 12 | Actual |
27148 | 109158.00 | 2024-07-03 | 12 | 2 | 6 | Actual |
2146 | 90.00 | 2022-07-04 | 83 | 2 | 8 | Budget |
2894 | 80.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
4358 | 1100.00 | 2022-09-03 | 62 | 2 | 8 | Budget |
27411 | 29350.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
29835 | 1776826.92 | 2024-09-02 | 43 | 7 | 8 | Actual |
37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
36433 | 134.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
17187 | 220.78 | 2023-09-03 | 78 | 6 | 8 | Actual |
13897 | 331.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
19985 | 55.00 | 2023-12-04 | 85 | 4 | 6 | Actual |
18860 | 151.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
32464 | -139.10 | 2024-11-02 | 91 | 6 | 13 | Actual |
35247 | 218085.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
2700 | 114372.00 | 2022-08-04 | 29 | 7 | 5 | Actual |
34108 | 6123.00 | 2025-01-03 | 23 | 7 | 6 | Actual |
29570 | 365.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
10660 | 3645.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
17788 | 17624.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
21955 | 121.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
12470 | 20463.00 | 2023-05-04 | 28 | 7 | 3 | Actual |
9368 | 9200.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
27110 | 61800.00 | 2024-07-03 | 31 | 7 | 5 | Actual |
10474 | 51900.00 | 2023-03-04 | 56 | 6 | 5 | Budget |
30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
25968 | 55695.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
7590 | 27200.00 | 2022-12-04 | 60 | 6 | 7 | Budget |
36955 | 340921.48 | 2025-03-04 | 46 | 7 | 12 | Actual |
18847 | 20986.00 | 2023-11-03 | 33 | 7 | 5 | Actual |
4571 | 96.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
22113 | 63148.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
22250 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
8309 | 44653.00 | 2023-01-04 | 21 | 7 | 5 | Actual |
3320 | 280.00 | 2022-08-04 | 81 | 6 | 8 | Budget |
25784 | 121.00 | 2024-06-02 | 73 | 7 | 3 | Actual |
14575 | 70213.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
34610 | 1782.71 | 2025-01-03 | 76 | 6 | 12 | Actual |
36321 | 230.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
34435 | 94.38 | 2025-01-03 | 83 | 4 | 11 | Actual |
6946 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
38094 | 9005.18 | 2025-04-03 | 28 | 7 | 12 | Actual |
34576 | 117.78 | 2025-01-03 | 76 | 2 | 12 | Actual |
36844 | 94.38 | 2025-03-04 | 68 | 1 | 12 | Actual |
9547 | 1500.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
26242 | 725.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
6160 | 200.00 | 2022-11-03 | 81 | 2 | 6 | Budget |
30935 | 787618.79 | 2024-10-03 | 101 | 6 | 8 | Actual |
16547 | 108459.00 | 2023-09-03 | 56 | 6 | 3 | Actual |
13974 | 9123.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
7303 | 28300.00 | 2022-12-04 | 60 | 3 | 6 | Budget |
38096 | 35223.76 | 2025-04-03 | 31 | 7 | 12 | Actual |
29985 | 713377.88 | 2024-09-02 | 6 | 7 | 11 | Actual |
12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
2039 | 12317.00 | 2022-07-04 | 7 | 7 | 7 | Actual |
5067 | 140.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
16889 | 499.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
2056 | 25561.00 | 2022-07-04 | 34 | 7 | 7 | Actual |
26010 | 62.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
31693 | 141.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
17073 | 135.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
37153 | 370560.00 | 2025-04-03 | 29 | 7 | 3 | Actual |
35155 | 290.00 | 2025-02-01 | 89 | 3 | 6 | Actual |
23851 | 2843.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
4848 | 572.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
20676 | 530246.00 | 2024-01-04 | 6 | 7 | 3 | Actual |
30676 | 168.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
3625 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
17329 | 149.70 | 2023-09-03 | 81 | 4 | 11 | Actual |
30792 | 59.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
30193 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
7017 | 459.00 | 2022-12-04 | 81 | 6 | 4 | Actual |
6995 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
24154 | 9.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
31519 | 423.00 | 2024-11-02 | 94 | 1 | 4 | Actual |
27081 | 195.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
13343 | 100.00 | 2023-05-04 | 67 | 2 | 8 | Budget |
5390 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
30423 | 1170.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
31267 | 132.83 | 2024-10-03 | 73 | 1 | 13 | Actual |
20810 | 196260.00 | 2024-01-04 | 29 | 7 | 4 | Actual |
18306 | 14.59 | 2023-10-04 | 83 | 2 | 11 | Actual |
11479 | 93.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
8003 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
35916 | 30486.03 | 2025-02-01 | 34 | 7 | 13 | Actual |
29353 | 262.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
10081 | 81025.32 | 2023-02-01 | 21 | 7 | 8 | Actual |
7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
4114 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
16711 | 64301.00 | 2023-09-03 | 21 | 7 | 4 | Actual |
5744 | 52736.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
18888 | 106.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
15630 | 13.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
18759 | 56856.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
27154 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
22332 | 14.59 | 2024-02-01 | 69 | 1 | 11 | Actual |
15918 | 113.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
35598 | 4084.88 | 2025-02-01 | 60 | 5 | 11 | Actual |
15461 | 1607.17 | 2023-07-04 | 14 | 7 | 12 | Actual |
16595 | 28301.00 | 2023-09-03 | 28 | 7 | 3 | Actual |
37689 | 376.85 | 2025-04-03 | 89 | 1 | 8 | Actual |
5885 | 1769.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
35605 | 7.14 | 2025-02-01 | 69 | 5 | 11 | Actual |
16454 | 333.74 | 2023-08-04 | 52 | 6 | 12 | Actual |
13857 | 25116.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
20853 | 153.00 | 2024-01-04 | 54 | 6 | 5 | Actual |
29905 | 422.04 | 2024-09-02 | 77 | 3 | 11 | Actual |
2691 | 56410.00 | 2022-08-04 | 15 | 7 | 5 | Actual |
30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
17006 | 173460.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
6531 | 133757.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
36282 | 1289157.00 | 2025-03-04 | 10 | 3 | 6 | Actual |
38543 | 515.00 | 2025-05-04 | 80 | 1 | 6 | Actual |
1373 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
9624 | 70.00 | 2023-02-01 | 84 | 4 | 6 | Budget |
801 | 14629.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
27150 | 1217.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
14424 | 5.01 | 2023-06-03 | 68 | 2 | 12 | Actual |
33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
28383 | 872.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
26211 | 256.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
31317 | 3046.92 | 2024-10-03 | 62 | 6 | 13 | Actual |
12403 | 2121.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
10486 | 616.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
24973 | 16.00 | 2024-05-03 | 85 | 2 | 6 | Actual |
31845 | 11.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
32497 | 6462.78 | 2024-11-02 | 100 | 7 | 13 | Actual |
34516 | 5255.11 | 2025-01-03 | 18 | 7 | 11 | Actual |
4675 | 4.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
29719 | 11045.23 | 2024-09-02 | 61 | 1 | 8 | Actual |
19118 | 987248.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
30098 | 300.76 | 2024-09-02 | 92 | 6 | 12 | Actual |
36668 | 1711.43 | 2025-03-04 | 61 | 2 | 11 | Actual |
3919 | 50.00 | 2022-09-03 | 84 | 2 | 6 | Budget |
34301 | -229.22 | 2025-01-03 | 91 | 6 | 8 | Actual |
17434 | 125.23 | 2023-09-03 | 61 | 1 | 12 | Actual |
21167 | -184.00 | 2024-01-04 | 91 | 6 | 7 | Actual |
12056 | 247.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
20524 | 110.34 | 2023-12-04 | 62 | 2 | 12 | Actual |
4491 | 20460.00 | 2022-10-04 | 60 | 1 | 3 | Actual |
14051 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
3223 | 650.00 | 2022-08-04 | 87 | 1 | 8 | Budget |
26266 | 16076.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
21882 | 281.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
25581 | 6.08 | 2024-05-03 | 83 | 2 | 12 | Actual |
17571 | -426.00 | 2023-10-04 | 91 | 1 | 3 | Actual |
11544 | 39376.00 | 2023-04-03 | 60 | 1 | 5 | Actual |
19525 | 6.08 | 2023-11-03 | 63 | 6 | 12 | Actual |
27865 | 111.78 | 2024-07-03 | 78 | 1 | 13 | Actual |
17851 | 812338.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
4618 | 50539.00 | 2022-10-04 | 31 | 7 | 3 | Actual |
16896 | 84.00 | 2023-09-03 | 85 | 3 | 6 | Actual |
15278 | 82.68 | 2023-07-04 | 65 | 3 | 11 | Actual |
10675 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
14019 | 162.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
15372 | 77676.67 | 2023-07-04 | 15 | 7 | 11 | Actual |
13583 | 691711.50 | 2023-06-03 | 45 | 7 | 3 | Actual |
21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
24546 | 3.95 | 2024-04-02 | 78 | 2 | 12 | Actual |
4399 | 5.00 | 2022-09-03 | 96 | 2 | 8 | Actual |
29664 | 240.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
2954 | 9955.00 | 2022-08-04 | 53 | 6 | 6 | Actual |
16028 | 65.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
13721 | 909.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
29387 | 231.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
32132 | 226.30 | 2024-11-02 | 81 | 2 | 11 | Actual |
4088 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
28697 | 206.08 | 2024-08-03 | 78 | 1 | 11 | Actual |
34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
35970 | 2110.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
30791 | 204.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
18809 | 344.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
3812 | 37392.00 | 2022-09-03 | 14 | 7 | 5 | Actual |
30560 | 110.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
517 | 8.00 | 2022-06-03 | 96 | 1 | 6 | Actual |
15930 | 1261.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
4072 | 4.00 | 2022-09-03 | 96 | 5 | 6 | Actual |
1809 | 177.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
30744 | 169070.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
23114 | 392.00 | 2024-03-03 | 92 | 1 | 7 | Actual |
29024 | 97.74 | 2024-08-03 | 85 | 1 | 13 | Actual |
16544 | 4150.00 | 2023-09-03 | 52 | 6 | 3 | Actual |
4506 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
26719 | 74.94 | 2024-06-02 | 83 | 1 | 13 | Actual |
31803 | 17.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
34949 | 243.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
8192 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Budget |
21422 | 47.57 | 2024-01-04 | 84 | 4 | 11 | Actual |
11846 | 167.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
1769 | 283.00 | 2022-07-04 | 81 | 4 | 6 | Actual |
37098 | 60.00 | 2025-04-03 | 94 | 1 | 3 | Actual |
36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
34239 | 614.73 | 2025-01-03 | 90 | 1 | 8 | Actual |
12453 | 45000.00 | 2023-05-04 | 99 | 6 | 3 | Actual |
35621 | -22.64 | 2025-02-01 | 91 | 5 | 11 | Actual |
4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
9915 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
21754 | 382.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
12703 | 50.00 | 2023-05-04 | 82 | 1 | 5 | Budget |
32789 | 27418.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
13180 | 200.00 | 2023-05-04 | 84 | 1 | 7 | Budget |
31894 | 371.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
12843 | 317.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
21739 | 53.00 | 2024-02-01 | 69 | 1 | 4 | Actual |
14969 | 64.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
28080 | 73.00 | 2024-08-03 | 85 | 7 | 3 | Actual |
28514 | 756.00 | 2024-08-03 | 72 | 6 | 7 | Actual |
13538 | 970.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
23140 | 702.00 | 2024-03-03 | 81 | 6 | 7 | Actual |
15240 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
20408 | 37.99 | 2023-12-04 | 67 | 5 | 11 | Actual |
27384 | 1361757.00 | 2024-07-03 | 4 | 7 | 7 | Actual |
38241 | 326.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
37377 | 895602.00 | 2025-04-03 | 46 | 7 | 5 | Actual |
21706 | 1030.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
25654 | -9109.80 | 2024-06-01 | 92 | 7 | 3 | Actual |
11404 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
17012 | 87580.00 | 2023-09-03 | 37 | 7 | 6 | Actual |
15692 | 53835.00 | 2023-08-04 | 39 | 7 | 4 | Actual |
37199 | 270.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
113 | 124391.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
5649 | 113.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
32972 | 135485.00 | 2024-12-03 | 101 | 6 | 6 | Actual |
1309 | 52.00 | 2022-07-04 | 90 | 7 | 3 | Actual |
1224 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
18359 | 11.40 | 2023-10-04 | 82 | 4 | 11 | Actual |
25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
24131 | 450.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
34390 | 2.00 | 2025-01-03 | 96 | 2 | 11 | Actual |
9262 | 196.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
31852 | 6990.00 | 2024-11-02 | 8 | 7 | 6 | Actual |
25200 | 10710.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
37211 | 424.00 | 2025-04-03 | 84 | 1 | 4 | Actual |
2241 | 62349.21 | 2022-07-04 | 31 | 7 | 8 | Actual |
25795 | 270.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
5332 | 284.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
38343 | 81282.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
23879 | 10272.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
63 | 2400.00 | 2022-06-03 | 63 | 6 | 3 | Budget |
28992 | 75919.19 | 2024-08-03 | 29 | 7 | 12 | Actual |
1408 | 154.00 | 2022-07-04 | 83 | 6 | 4 | Actual |
38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
33943 | 375.00 | 2025-01-03 | 81 | 1 | 6 | Actual |
5129 | 83.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
16274 | 29.48 | 2023-08-04 | 85 | 3 | 11 | Actual |
133 | 33491.00 | 2022-06-03 | 37 | 7 | 3 | Actual |
8373 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
28402 | 151.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
16802 | 34101.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
19185 | 460.18 | 2023-11-03 | 76 | 2 | 8 | Actual |
3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
24759 | 220.00 | 2024-05-03 | 83 | 1 | 4 | Actual |
6628 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
8604 | 501.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
39265 | 169.68 | 2025-05-04 | 67 | 1 | 13 | Actual |
16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
34097 | 325862.00 | 2025-01-03 | 6 | 7 | 6 | Actual |
6901 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
1272 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
38233 | 288.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
21092 | 10603.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
30312 | 270952.00 | 2024-10-03 | 101 | 6 | 3 | Actual |
14941 | 238.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
38442 | 234.00 | 2025-05-04 | 68 | 1 | 5 | Actual |
21444 | 17.78 | 2024-01-04 | 78 | 5 | 11 | Actual |
3900 | 110.00 | 2022-09-03 | 73 | 2 | 6 | Budget |
21684 | 17836.00 | 2024-02-01 | 18 | 7 | 3 | Actual |
30970 | 127.36 | 2024-10-03 | 68 | 1 | 11 | Actual |
19907 | 302.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
38231 | 107.00 | 2025-05-04 | 71 | 1 | 3 | Actual |
1983 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
18875 | 60.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
20436 | 1307.17 | 2023-12-04 | 61 | 6 | 11 | Actual |
39140 | 24712.92 | 2025-05-04 | 60 | 1 | 12 | Actual |
21738 | 182.00 | 2024-02-01 | 68 | 1 | 4 | Actual |
25261 | 51.08 | 2024-05-03 | 82 | 2 | 8 | Actual |
29935 | 283.74 | 2024-09-02 | 81 | 4 | 11 | Actual |
31401 | 127880.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
1479 | 200.00 | 2022-07-04 | 78 | 1 | 5 | Budget |
8357 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
19709 | 431.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
29478 | -106.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
5562 | 178.36 | 2022-10-04 | 78 | 6 | 8 | Actual |
28549 | 29479.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
29520 | 187.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
14795 | 18637.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
16386 | 6954.08 | 2023-08-04 | 24 | 7 | 11 | Actual |
29475 | 139.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
25268 | -188.31 | 2024-05-03 | 91 | 2 | 8 | Actual |
819 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
21785 | 82.00 | 2024-02-01 | 85 | 6 | 4 | Actual |
12504 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
13786 | 16980.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
3385 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
650 | 72.00 | 2022-06-03 | 84 | 4 | 6 | Actual |
13787 | 148680.00 | 2023-06-03 | 29 | 7 | 5 | Actual |
9168 | 23076.00 | 2023-02-01 | 100 | 7 | 3 | Actual |
14843 | 47.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
24609 | 56413.51 | 2024-04-02 | 29 | 7 | 12 | Actual |
1477 | 793.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
6143 | 47.00 | 2022-11-03 | 68 | 2 | 6 | Actual |
28625 | 5007.24 | 2024-08-03 | 61 | 6 | 8 | Actual |
29996 | 1843.35 | 2024-09-02 | 23 | 7 | 11 | Actual |
24335 | 501.83 | 2024-04-02 | 62 | 2 | 11 | Actual |
30179 | 632.84 | 2024-09-02 | 87 | 2 | 13 | Actual |
16662 | 15.00 | 2023-09-03 | 96 | 1 | 4 | Actual |
22634 | 4358.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
20865 | 262.00 | 2024-01-04 | 72 | 6 | 5 | Actual |
30988 | 314.59 | 2024-10-03 | 92 | 1 | 11 | Actual |
16893 | 30.00 | 2023-09-03 | 82 | 3 | 6 | Actual |
30425 | 409.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
15937 | 26.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
6587 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
19276 | 142.25 | 2023-11-03 | 74 | 1 | 11 | Actual |
29155 | 48300.00 | 2024-09-02 | 60 | 6 | 3 | Actual |
36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
12862 | 9149.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
15656 | 141.00 | 2023-08-04 | 83 | 6 | 4 | Actual |
36947 | 10100.95 | 2025-03-04 | 33 | 7 | 12 | Actual |
37599 | -365.00 | 2025-04-03 | 91 | 1 | 7 | Actual |
11219 | 2600.00 | 2023-04-03 | 61 | 1 | 3 | Budget |
15481 | -174571.85 | 2023-07-04 | 43 | 7 | 12 | Actual |
10517 | 100.00 | 2023-03-04 | 84 | 6 | 5 | Budget |
13746 | 222.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
25086 | 76.00 | 2024-05-03 | 85 | 6 | 6 | Actual |
38290 | 14710.00 | 2025-05-04 | 7 | 7 | 3 | Actual |
37350 | 416200.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
31263 | 88.97 | 2024-10-03 | 67 | 1 | 13 | Actual |
33993 | 128.00 | 2025-01-03 | 74 | 3 | 6 | Actual |
12520 | 30.00 | 2023-05-04 | 85 | 7 | 3 | Budget |
38156 | 117.04 | 2025-04-03 | 89 | 2 | 13 | Actual |
24174 | 55058.00 | 2024-04-02 | 31 | 7 | 7 | Actual |
711 | 4100.00 | 2022-06-03 | 53 | 6 | 6 | Budget |
25149 | 434.00 | 2024-05-03 | 94 | 1 | 7 | Actual |
13978 | 12485.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
14481 | 279.49 | 2023-06-03 | 8 | 7 | 12 | Actual |
23276 | 1081980.33 | 2024-03-03 | 6 | 7 | 8 | Actual |
15072 | 1359461.00 | 2023-07-04 | 4 | 7 | 7 | Actual |
2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
20459 | 123.10 | 2023-12-04 | 90 | 6 | 11 | Actual |
35245 | 385.00 | 2025-02-01 | 97 | 6 | 6 | Actual |
12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
19347 | 2.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
22962 | 492.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
2743 | 304.00 | 2022-08-04 | 81 | 1 | 6 | Actual |
31162 | 209.27 | 2024-10-03 | 92 | 1 | 12 | Actual |
19186 | 826.85 | 2023-11-03 | 77 | 2 | 8 | Actual |
31194 | 4720.00 | 2024-10-03 | 53 | 6 | 12 | Actual |
9017 | 127.00 | 2023-02-01 | 83 | 1 | 3 | Actual |
4819 | 29000.00 | 2022-10-04 | 60 | 1 | 5 | Budget |
5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
36641 | 3313.59 | 2025-03-04 | 62 | 1 | 11 | Actual |
9655 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
29666 | 48.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
15274 | 1.00 | 2023-07-04 | 96 | 2 | 11 | Actual |
35861 | 29491.28 | 2025-02-01 | 52 | 6 | 13 | Actual |
14749 | 12298.00 | 2023-07-04 | 57 | 6 | 5 | Actual |
3266 | 102.60 | 2022-08-04 | 84 | 2 | 8 | Actual |
9426 | 7738.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
18382 | 49.70 | 2023-10-04 | 77 | 5 | 11 | Actual |
30774 | -378.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
17975 | 104.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
3911 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
31828 | 171.00 | 2024-11-02 | 72 | 6 | 6 | Actual |
27533 | 3455.08 | 2024-07-03 | 61 | 1 | 11 | Actual |
31481 | 246.00 | 2024-11-02 | 81 | 7 | 3 | Actual |
34919 | 18.00 | 2025-02-01 | 96 | 1 | 4 | Actual |
16186 | 22942.42 | 2023-08-04 | 28 | 7 | 8 | Actual |
21765 | 3254.00 | 2024-02-01 | 61 | 6 | 4 | Actual |
13121 | 44827.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
2888 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
36270 | 167.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
13230 | 650.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
36266 | 126.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
31469 | 210.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
3958 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
13586 | 2120.00 | 2023-06-03 | 61 | 7 | 3 | Actual |
20749 | 192.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
7065 | 16371.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
24432 | 11.40 | 2024-04-02 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-12-03 | 84 | 6 | 8 | Actual |
25896 | 86520.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
31077 | 36986.55 | 2024-10-03 | 57 | 6 | 11 | Actual |
4575 | 302.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
38740 | 1780.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
1863 | 949.00 | 2022-07-04 | 72 | 6 | 6 | Actual |
29207 | 174495.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
31966 | 561453.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
21970 | 645310.00 | 2024-02-01 | 11 | 3 | 6 | Actual |
17383 | 72.04 | 2023-09-03 | 72 | 6 | 11 | Actual |
29060 | 35940.52 | 2024-08-03 | 54 | 6 | 13 | Actual |
13969 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
6700 | 119.27 | 2022-11-03 | 85 | 6 | 8 | Actual |
22537 | 6.08 | 2024-02-01 | 69 | 6 | 12 | Actual |
33237 | 409.28 | 2024-12-03 | 92 | 1 | 11 | Actual |
29971 | 116.72 | 2024-09-02 | 83 | 6 | 11 | Actual |
11857 | 480.00 | 2023-04-03 | 80 | 4 | 6 | Budget |
13025 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
20518 | -77.96 | 2023-12-04 | 91 | 1 | 12 | Actual |
32178 | 17.78 | 2024-11-02 | 69 | 4 | 11 | Actual |
4555 | 196.00 | 2022-10-04 | 65 | 6 | 3 | Actual |
32425 | 224.06 | 2024-11-02 | 83 | 2 | 13 | Actual |
34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
29773 | 14707.42 | 2024-09-02 | 52 | 6 | 8 | Actual |
29880 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
20682 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
27654 | 66.72 | 2024-07-03 | 78 | 5 | 11 | Actual |
34899 | 360.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
16175 | 35636.59 | 2023-08-04 | 8 | 7 | 8 | Actual |
21397 | 192.25 | 2024-01-04 | 87 | 3 | 11 | Actual |
35360 | 71607.00 | 2025-02-01 | 34 | 7 | 7 | Actual |
79 | 220.00 | 2022-06-03 | 73 | 6 | 3 | Budget |
25775 | 17402.00 | 2024-06-02 | 60 | 7 | 3 | Actual |
6058 | 10076.00 | 2022-11-03 | 8 | 7 | 5 | Actual |
28823 | 61673.18 | 2024-08-03 | 56 | 6 | 11 | Actual |
20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
34549 | 527.36 | 2025-01-03 | 77 | 1 | 12 | Actual |
25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
58 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
7523 | 23573.00 | 2022-12-04 | 32 | 7 | 6 | Actual |
16701 | 533485.00 | 2023-09-03 | 4 | 7 | 4 | Actual |
19062 | 414.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
22231 | 442.00 | 2024-02-01 | 94 | 1 | 8 | Actual |
39128 | 88111.98 | 2025-05-04 | 31 | 7 | 11 | Actual |
6066 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
33205 | 102213.59 | 2024-12-03 | 35 | 7 | 8 | Actual |
29426 | 520029.00 | 2024-09-02 | 46 | 7 | 5 | Actual |
21940 | 302.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
4884 | 380.00 | 2022-10-04 | 65 | 6 | 5 | Budget |
35082 | 205.00 | 2025-02-01 | 65 | 1 | 6 | Actual |
20866 | 361.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
4569 | 120.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
14077 | 10710.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
38699 | 406425.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
9625 | 68.00 | 2023-02-01 | 84 | 4 | 6 | Actual |
20031 | 24.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
8374 | 118654.00 | 2023-01-04 | 12 | 2 | 6 | Actual |
37840 | 68.85 | 2025-04-03 | 92 | 2 | 11 | Actual |
17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
881 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
5712 | 73.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
30238 | 7908.42 | 2024-09-02 | 33 | 7 | 13 | Actual |
37836 | 149.70 | 2025-04-03 | 87 | 2 | 11 | Actual |
31879 | 7943.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
3872 | 90.00 | 2022-09-03 | 85 | 1 | 6 | Budget |
13203 | 32800.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
7039 | 448804.00 | 2022-12-04 | 6 | 7 | 4 | Actual |
26004 | 144.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
34492 | 186.93 | 2025-01-03 | 78 | 6 | 11 | Actual |
15122 | 501.09 | 2023-07-04 | 90 | 1 | 8 | Actual |
6190 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
18120 | 215806.00 | 2023-10-04 | 15 | 7 | 7 | Actual |
30310 | 996.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
24678 | 187.00 | 2024-05-03 | 89 | 6 | 3 | Actual |
9470 | 200.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
3063 | 380.00 | 2022-08-04 | 76 | 1 | 7 | Budget |
1295 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
35145 | 314.00 | 2025-02-01 | 76 | 3 | 6 | Actual |
14634 | 307.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
31767 | 73.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
32192 | 122.04 | 2024-11-02 | 89 | 4 | 11 | Actual |
5109 | 267.00 | 2022-10-04 | 65 | 4 | 6 | Actual |
3512 | 778.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
12710 | 200.00 | 2023-05-04 | 85 | 1 | 5 | Budget |
20232 | 3329.93 | 2023-12-04 | 54 | 6 | 8 | Actual |
3128 | 617.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
28149 | 12.00 | 2024-08-03 | 96 | 6 | 4 | Actual |
19789 | 131047.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
5219 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
21579 | -150.30 | 2024-01-04 | 91 | 6 | 12 | Actual |
18796 | 10542.00 | 2023-11-03 | 57 | 6 | 5 | Actual |
6564 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
8284 | 116.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
4471 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
27931 | 194.24 | 2024-07-03 | 85 | 6 | 13 | Actual |
567 | 176270.00 | 2022-06-03 | 11 | 3 | 6 | Actual |
11220 | 2945.00 | 2023-04-03 | 61 | 1 | 3 | Actual |
18448 | 5540.22 | 2023-10-04 | 28 | 7 | 11 | Actual |
31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
17629 | 77481.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
2169 | 4300.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
37797 | 260.34 | 2025-04-03 | 73 | 1 | 11 | Actual |
24139 | 7952.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
20091 | 457.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
24784 | 55.00 | 2024-05-03 | 72 | 6 | 4 | Actual |
24828 | 31912.00 | 2024-05-03 | 38 | 7 | 4 | Actual |
16333 | 47.57 | 2023-08-04 | 92 | 5 | 11 | Actual |
2431 | 100.00 | 2022-08-04 | 87 | 7 | 3 | Budget |
38332 | 64.00 | 2025-05-04 | 83 | 7 | 3 | Actual |
32999 | -33025.00 | 2024-12-03 | 46 | 7 | 6 | Actual |
11003 | 20339.00 | 2023-03-04 | 7 | 7 | 7 | Actual |
11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
1967 | 156.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
26521 | 20.97 | 2024-06-02 | 66 | 5 | 11 | Actual |
20896 | 10915.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
4268 | 220.00 | 2022-09-03 | 90 | 6 | 7 | Actual |
28852 | 18708.55 | 2024-08-03 | 94 | 6 | 11 | Actual |
23159 | 110070.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
37846 | 344.38 | 2025-04-03 | 65 | 3 | 11 | Actual |
10491 | 273.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
8230 | 320.00 | 2023-01-04 | 92 | 1 | 5 | Actual |
5126 | 313.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
9015 | 36.00 | 2023-02-01 | 82 | 1 | 3 | Actual |
37741 | 6993.64 | 2025-04-03 | 76 | 6 | 8 | Actual |
12924 | 34.00 | 2023-05-04 | 69 | 3 | 6 | Actual |
5213 | 196.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
33857 | 226.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
2406 | 15.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
24656 | 5025.00 | 2024-05-03 | 61 | 6 | 3 | Actual |
1687 | 135.00 | 2022-07-04 | 92 | 2 | 6 | Actual |
1090 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
17009 | 24969.00 | 2023-09-03 | 33 | 7 | 6 | Actual |
7383 | 93.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
29595 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
24501 | 52436.84 | 2024-04-02 | 39 | 7 | 11 | Actual |
6275 | 9568.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
27122 | 24865.00 | 2024-07-03 | 60 | 1 | 6 | Actual |
6663 | 950.00 | 2022-11-03 | 62 | 6 | 8 | Budget |
5490 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
36502 | 14978.00 | 2025-03-04 | 22 | 7 | 7 | Actual |
11923 | 4516.00 | 2023-04-03 | 52 | 6 | 6 | Actual |
39068 | 76.29 | 2025-05-04 | 87 | 5 | 11 | Actual |
9524 | 20.00 | 2023-02-01 | 82 | 2 | 6 | Budget |
32388 | 24.06 | 2024-11-02 | 69 | 1 | 13 | Actual |
26995 | 306.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
2467 | 1000.00 | 2022-08-04 | 80 | 1 | 4 | Budget |
34389 | 50.76 | 2025-01-03 | 94 | 2 | 11 | Actual |
26188 | 2692190.00 | 2024-06-02 | 43 | 7 | 6 | Actual |
26654 | 36.93 | 2024-06-02 | 74 | 6 | 12 | Actual |
34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
32068 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
37442 | 80.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
25870 | 14888.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
9360 | 10682.00 | 2023-02-01 | 57 | 6 | 5 | Actual |
18959 | 110.00 | 2023-11-03 | 89 | 4 | 6 | Actual |
38389 | 4906.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
22302 | 94724.06 | 2024-02-01 | 14 | 7 | 8 | Actual |
19374 | 3.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
20284 | 24662.15 | 2023-12-04 | 33 | 7 | 8 | Actual |
27872 | 317.05 | 2024-07-03 | 87 | 1 | 13 | Actual |
38765 | 242.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
25900 | 4140.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
332 | 2700.00 | 2022-06-03 | 61 | 1 | 5 | Budget |
33094 | 7289.10 | 2024-12-03 | 61 | 1 | 8 | Actual |
33449 | 2924.22 | 2024-12-03 | 62 | 6 | 12 | Actual |
3828 | 40199.00 | 2022-09-03 | 37 | 7 | 5 | Actual |
17342 | 380.55 | 2023-09-03 | 61 | 5 | 11 | Actual |
35733 | 16.72 | 2025-02-01 | 82 | 2 | 12 | Actual |
6987 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
143 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
9535 | 108.00 | 2023-02-01 | 90 | 2 | 6 | Actual |
22613 | 145.00 | 2024-03-03 | 94 | 1 | 3 | Actual |
8042 | -65.00 | 2023-01-04 | 91 | 7 | 3 | Actual |
36349 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
15495 | 856.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
38151 | 41.60 | 2025-04-03 | 82 | 2 | 13 | Actual |
2563 | 160116.00 | 2022-08-04 | 29 | 7 | 4 | Actual |
28740 | 2348.68 | 2024-08-03 | 61 | 3 | 11 | Actual |
14662 | 319.00 | 2023-07-04 | 66 | 6 | 4 | Actual |
26895 | 20974.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
20340 | 20.97 | 2023-12-04 | 84 | 2 | 11 | Actual |
17837 | 3752.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
39067 | 13.53 | 2025-05-04 | 85 | 5 | 11 | Actual |
12280 | 1401.11 | 2023-04-03 | 72 | 6 | 8 | Actual |
2663 | 551.00 | 2022-08-04 | 81 | 6 | 5 | Actual |
26674 | 136516.07 | 2024-06-02 | 6 | 7 | 12 | Actual |
32986 | 32302.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
6493 | 267.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
14954 | 91.00 | 2023-07-04 | 67 | 6 | 6 | Actual |
18843 | 16980.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
13169 | 210.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
82 | 486.00 | 2022-06-03 | 76 | 6 | 3 | Actual |
14116 | 1228.38 | 2023-06-03 | 87 | 1 | 8 | Actual |
9935 | 1166.25 | 2023-02-01 | 77 | 1 | 8 | Actual |
30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
30484 | -295.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
1615 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
31104 | 274.17 | 2024-10-03 | 92 | 6 | 11 | Actual |
32174 | 175.23 | 2024-11-02 | 65 | 4 | 11 | Actual |
17531 | 3288.05 | 2023-09-03 | 22 | 7 | 12 | Actual |
16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
17849 | 25524.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
14872 | 39.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
24300 | 68856.91 | 2024-04-02 | 39 | 7 | 8 | Actual |
24964 | 111.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
18325 | 68.85 | 2023-10-04 | 73 | 3 | 11 | Actual |
18373 | 40.12 | 2023-10-04 | 65 | 5 | 11 | Actual |
7390 | 116.00 | 2022-12-04 | 89 | 4 | 6 | Actual |
39168 | 9788.18 | 2025-05-04 | 60 | 2 | 12 | Actual |
15140 | 540.49 | 2023-07-04 | 77 | 2 | 8 | Actual |
23824 | 143.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
15016 | 592.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
6023 | 261.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
22912 | 71.00 | 2024-03-03 | 85 | 1 | 6 | Actual |
17035 | 68.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
33119 | 14.00 | 2024-12-03 | 96 | 1 | 8 | Actual |
23067 | 30752.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
28757 | 73.10 | 2024-08-03 | 84 | 3 | 11 | Actual |
31935 | 561.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
15537 | 162.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
1640 | 73.00 | 2022-07-04 | 94 | 1 | 6 | Actual |
35076 | -242867.00 | 2025-02-01 | 43 | 7 | 5 | Actual |
9451 | 445.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
Generated 2025-07-03 09:00:18.562 UTC