[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4650
31847 items
NOTE: Only 1000 elements of total 31847 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
29237 | -130.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
32667 | 1323.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
16361 | 36.93 | 2023-08-04 | 84 | 6 | 11 | Actual |
2583 | 328.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
27644 | 115.65 | 2024-07-03 | 65 | 5 | 11 | Actual |
32036 | 243.51 | 2024-11-02 | 68 | 6 | 8 | Actual |
37795 | 39.06 | 2025-04-03 | 69 | 1 | 11 | Actual |
6453 | 234.00 | 2022-11-03 | 89 | 1 | 7 | Actual |
24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
612 | 345.00 | 2022-06-03 | 92 | 3 | 6 | Actual |
16975 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
14130 | 182.90 | 2023-06-03 | 68 | 2 | 8 | Actual |
5577 | 120.78 | 2022-10-04 | 89 | 6 | 8 | Actual |
34126 | 8024.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
34291 | 258.66 | 2025-01-03 | 78 | 6 | 8 | Actual |
5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
4021 | 210.00 | 2022-09-03 | 90 | 4 | 6 | Actual |
11345 | 32087.00 | 2023-04-03 | 32 | 7 | 3 | Actual |
19878 | 55240.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
9299 | 24381.00 | 2023-02-01 | 34 | 7 | 4 | Actual |
13305 | 290.48 | 2023-05-04 | 74 | 1 | 8 | Actual |
9995 | 90.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
5354 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
28783 | 96.51 | 2024-08-03 | 83 | 4 | 11 | Actual |
6991 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
8173 | 149442.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
15328 | 4.00 | 2023-07-04 | 96 | 4 | 11 | Actual |
35549 | 129.48 | 2025-02-01 | 67 | 3 | 11 | Actual |
26285 | 122497.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
2034 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
173 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
11634 | 856.00 | 2023-04-03 | 80 | 6 | 5 | Actual |
10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
22544 | 19.91 | 2024-02-01 | 78 | 6 | 12 | Actual |
25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
31231 | 336760.23 | 2024-10-03 | 6 | 7 | 12 | Actual |
5655 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
34316 | 59618.86 | 2025-01-03 | 19 | 7 | 8 | Actual |
13535 | 443.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
15611 | 35.00 | 2023-08-04 | 69 | 1 | 4 | Actual |
18442 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
21435 | 30.55 | 2024-01-04 | 66 | 5 | 11 | Actual |
7226 | 304.00 | 2022-12-04 | 76 | 1 | 6 | Actual |
1452 | 33431.00 | 2022-07-04 | 46 | 7 | 4 | Actual |
12773 | 550.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
12150 | 35582.00 | 2023-04-03 | 39 | 7 | 7 | Actual |
22751 | 335.00 | 2024-03-03 | 72 | 6 | 4 | Actual |
17946 | 222.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
17430 | 271277.10 | 2023-09-03 | 43 | 7 | 11 | Actual |
28488 | 445.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
8967 | 3645.09 | 2023-01-04 | 23 | 7 | 8 | Actual |
30310 | 996.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
8047 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
5915 | 427953.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
34735 | 113.53 | 2025-01-03 | 85 | 6 | 13 | Actual |
31863 | 26058.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
13470 | 67059.18 | 2023-05-04 | 43 | 7 | 8 | Actual |
13975 | 63635.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
18222 | 167.75 | 2023-10-04 | 85 | 6 | 8 | Actual |
37809 | 143.31 | 2025-04-03 | 89 | 1 | 11 | Actual |
22277 | 434.42 | 2024-02-01 | 74 | 6 | 8 | Actual |
29532 | -238.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
21944 | 568.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
34952 | 499.00 | 2025-02-01 | 92 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
36137 | 7952.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
23661 | 97752.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
22400 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
36136 | 64584.00 | 2025-03-04 | 60 | 1 | 5 | Actual |
37815 | 268305.76 | 2025-04-03 | 12 | 2 | 11 | Actual |
22172 | 388.00 | 2024-02-01 | 92 | 6 | 7 | Actual |
18737 | 437061.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
22066 | 198.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
35194 | 18.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
15483 | 6081.72 | 2023-07-04 | 100 | 7 | 12 | Actual |
23323 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
35719 | 903.97 | 2025-02-01 | 62 | 2 | 12 | Actual |
34907 | 2003.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
10545 | 2916.00 | 2023-03-04 | 23 | 7 | 5 | Actual |
15243 | -162.00 | 2023-07-04 | 91 | 1 | 11 | Actual |
9612 | 295.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
20107 | 371.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
19202 | 40120.01 | 2023-11-03 | 53 | 6 | 8 | Actual |
7895 | 114.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
13495 | 1173.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
30272 | 994.00 | 2024-10-03 | 92 | 1 | 3 | Actual |
11975 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
15453 | 49.00 | 2023-07-04 | 97 | 6 | 12 | Actual |
13002 | 69.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
5996 | 120100.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
31085 | 123.10 | 2024-10-03 | 68 | 6 | 11 | Actual |
35599 | 503.96 | 2025-02-01 | 61 | 5 | 11 | Actual |
33422 | 6.08 | 2024-12-03 | 69 | 2 | 12 | Actual |
3180 | 1163318.00 | 2022-08-04 | 43 | 7 | 7 | Actual |
10928 | 158.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
17668 | 52047.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
1587 | 72588.00 | 2022-07-04 | 35 | 7 | 5 | Actual |
19187 | 238.96 | 2023-11-03 | 78 | 2 | 8 | Actual |
14208 | 134683.89 | 2023-06-03 | 35 | 7 | 8 | Actual |
35837 | 3180.26 | 2025-02-01 | 62 | 2 | 13 | Actual |
10202 | -191.00 | 2023-03-04 | 91 | 6 | 3 | Actual |
36822 | 1861.43 | 2025-03-04 | 23 | 7 | 11 | Actual |
30965 | 3849.77 | 2024-10-03 | 61 | 1 | 11 | Actual |
29573 | 125.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
10858 | 191.00 | 2023-03-04 | 97 | 6 | 6 | Actual |
26052 | 239.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
1960 | 190.00 | 2022-07-04 | 83 | 1 | 7 | Actual |
281 | 47.00 | 2022-06-03 | 82 | 6 | 4 | Actual |
21261 | 48251.98 | 2024-01-04 | 57 | 6 | 8 | Actual |
4080 | 57287.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
6200 | 131.00 | 2022-11-03 | 74 | 3 | 6 | Actual |
3424 | 61418.00 | 2022-09-03 | 56 | 6 | 3 | Actual |
11111 | 143.51 | 2023-03-04 | 83 | 2 | 8 | Actual |
25028 | 227.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
12019 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
4049 | 213.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
32242 | 1600.79 | 2024-11-02 | 76 | 6 | 11 | Actual |
17855 | 2296.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
14225 | 14.59 | 2023-06-03 | 69 | 1 | 11 | Actual |
30709 | 259.00 | 2024-10-03 | 81 | 6 | 6 | Actual |
34583 | 35.87 | 2025-01-03 | 84 | 2 | 12 | Actual |
32903 | 86.00 | 2024-12-03 | 84 | 4 | 6 | Actual |
1759 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
18517 | 211.40 | 2023-10-04 | 90 | 6 | 12 | Actual |
38074 | 409.28 | 2025-04-03 | 92 | 6 | 12 | Actual |
17646 | 54.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
16337 | 18956.43 | 2023-08-04 | 53 | 6 | 11 | Actual |
18194 | 235.93 | 2023-10-04 | 92 | 2 | 8 | Actual |
14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
7215 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
38119 | 281.96 | 2025-04-03 | 76 | 1 | 13 | Actual |
38779 | 222.00 | 2025-05-04 | 84 | 6 | 7 | Actual |
11924 | 3900.00 | 2023-04-03 | 52 | 6 | 6 | Budget |
21024 | 872.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
3850 | 59.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
29021 | 36.34 | 2024-08-03 | 82 | 1 | 13 | Actual |
12171 | 79.87 | 2023-04-03 | 71 | 1 | 8 | Actual |
161 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
12368 | 200.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
13890 | 19.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
17212 | 43057.94 | 2023-09-03 | 19 | 7 | 8 | Actual |
8198 | 192.00 | 2023-01-04 | 68 | 1 | 5 | Actual |
15882 | 137.00 | 2023-08-04 | 76 | 4 | 6 | Actual |
4775 | 153.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
29047 | 664.42 | 2024-08-03 | 81 | 2 | 13 | Actual |
30568 | 557.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
39241 | 5464.69 | 2025-05-04 | 20 | 7 | 12 | Actual |
34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
28206 | 292.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
33470 | 138.00 | 2024-12-03 | 89 | 6 | 12 | Actual |
38003 | 257.15 | 2025-04-03 | 81 | 1 | 12 | Actual |
5117 | 27.00 | 2022-10-04 | 69 | 4 | 6 | Actual |
3250 | 326.84 | 2022-08-04 | 74 | 2 | 8 | Actual |
33220 | 70.97 | 2024-12-03 | 69 | 1 | 11 | Actual |
8002 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
26950 | 972.00 | 2024-07-03 | 76 | 1 | 4 | Actual |
3576 | 215.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
8335 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
29035 | 885.48 | 2024-08-03 | 65 | 2 | 13 | Actual |
33216 | 707.16 | 2024-12-03 | 65 | 1 | 11 | Actual |
25062 | 92.00 | 2024-05-03 | 54 | 6 | 6 | Actual |
27523 | 108219.76 | 2024-07-03 | 34 | 7 | 8 | Actual |
28650 | 357.15 | 2024-08-03 | 92 | 6 | 8 | Actual |
27046 | 802.00 | 2024-07-03 | 81 | 1 | 5 | Actual |
11998 | 3367.00 | 2023-04-03 | 23 | 7 | 6 | Actual |
39257 | 116534.24 | 2025-05-04 | 43 | 7 | 12 | Actual |
846 | 295.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
19902 | 95.00 | 2023-12-04 | 83 | 1 | 6 | Actual |
3145 | 112.00 | 2022-08-04 | 89 | 6 | 7 | Actual |
36843 | 124.17 | 2025-03-04 | 67 | 1 | 12 | Actual |
9908 | 215873.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
14057 | 209.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
36205 | 73282.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
20690 | 235410.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
33828 | 179918.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
31521 | 193608.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
2828 | 313.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
10428 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
37961 | 482344.85 | 2025-04-03 | 6 | 7 | 11 | Actual |
11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
27624 | 350.77 | 2024-07-03 | 74 | 4 | 11 | Actual |
37200 | 76.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
8818 | 563.21 | 2023-01-04 | 76 | 1 | 8 | Actual |
22765 | 234.00 | 2024-03-03 | 90 | 6 | 4 | Actual |
23986 | 14.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
31471 | 98.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
26594 | 10199.89 | 2024-06-02 | 24 | 7 | 11 | Actual |
15423 | 3667.85 | 2023-07-04 | 56 | 6 | 12 | Actual |
33752 | 655.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
20160 | 22196.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
16639 | 390.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
12268 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
20357 | 13.53 | 2023-12-04 | 71 | 3 | 11 | Actual |
36490 | 600314.00 | 2025-03-04 | 101 | 6 | 7 | Actual |
19681 | 208.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
19678 | 120.00 | 2023-12-04 | 68 | 7 | 3 | Actual |
30132 | 15173.46 | 2024-09-02 | 60 | 1 | 13 | Actual |
26766 | 246.87 | 2024-06-02 | 67 | 6 | 13 | Actual |
2624 | 13562.00 | 2022-08-04 | 52 | 6 | 5 | Actual |
3213 | 835.95 | 2022-08-04 | 81 | 1 | 8 | Actual |
19870 | 18249.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
9583 | 176.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
11436 | 200.00 | 2023-04-03 | 83 | 1 | 4 | Budget |
20429 | 2.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
19301 | 2.89 | 2023-11-03 | 69 | 2 | 11 | Actual |
6535 | 47387.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
21967 | 129.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
7640 | 8.00 | 2022-12-04 | 96 | 6 | 7 | Actual |
25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
4165 | 14172.00 | 2022-09-03 | 100 | 7 | 6 | Actual |
22701 | 73.00 | 2024-03-03 | 89 | 7 | 3 | Actual |
8376 | 10088.00 | 2023-01-04 | 60 | 2 | 6 | Actual |
35538 | 89.06 | 2025-02-01 | 89 | 2 | 11 | Actual |
17393 | 72.04 | 2023-09-03 | 84 | 6 | 11 | Actual |
5961 | 200.00 | 2022-11-03 | 74 | 1 | 5 | Budget |
22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
23774 | 959.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
22491 | 25914.01 | 2024-02-01 | 37 | 7 | 11 | Actual |
19936 | 145.00 | 2023-12-04 | 92 | 2 | 6 | Actual |
33974 | 32.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
32742 | 56234.00 | 2024-12-03 | 56 | 6 | 5 | Actual |
13763 | 126.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
2686 | 271202.00 | 2022-08-04 | 6 | 7 | 5 | Actual |
60 | 1632.00 | 2022-06-03 | 61 | 6 | 3 | Actual |
15399 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
23252 | 88.96 | 2024-03-03 | 71 | 6 | 8 | Actual |
29429 | 1777.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
2302 | 5000.00 | 2022-08-04 | 52 | 6 | 3 | Budget |
4705 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
21092 | 10603.00 | 2024-01-04 | 22 | 7 | 6 | Actual |
3869 | 129.00 | 2022-09-03 | 83 | 1 | 6 | Actual |
5855 | 1.00 | 2022-11-03 | 54 | 6 | 4 | Actual |
29011 | 132.83 | 2024-08-03 | 68 | 1 | 13 | Actual |
38090 | 34058.84 | 2025-04-03 | 21 | 7 | 12 | Actual |
32309 | 479.49 | 2024-11-02 | 87 | 1 | 12 | Actual |
25412 | 144.38 | 2024-05-03 | 87 | 3 | 11 | Actual |
33546 | 669.69 | 2024-12-03 | 77 | 2 | 13 | Actual |
36943 | 8004.10 | 2025-03-04 | 28 | 7 | 12 | Actual |
588 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
23053 | 340.00 | 2024-03-03 | 87 | 6 | 6 | Actual |
28253 | 14817.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
25875 | 19756.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
6572 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
14045 | 444.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
13817 | 295.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
22173 | 44443.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
12427 | 970.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
32258 | 467.00 | 2024-11-02 | 97 | 6 | 11 | Actual |
625 | 100.00 | 2022-06-03 | 67 | 4 | 6 | Budget |
34312 | 166664.79 | 2025-01-03 | 13 | 7 | 8 | Actual |
33964 | 50.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
31947 | 225628.00 | 2024-11-02 | 15 | 7 | 7 | Actual |
26537 | 37.99 | 2024-06-02 | 87 | 5 | 11 | Actual |
4879 | 2600.00 | 2022-10-04 | 61 | 6 | 5 | Budget |
30391 | -392.00 | 2024-10-03 | 91 | 1 | 4 | Actual |
36524 | 764.73 | 2025-03-04 | 67 | 1 | 8 | Actual |
30220 | 101989.12 | 2024-09-02 | 4 | 7 | 13 | Actual |
9216 | 46327.00 | 2023-02-01 | 12 | 2 | 4 | Actual |
29698 | 55087.00 | 2024-09-02 | 19 | 7 | 7 | Actual |
26516 | 5.00 | 2024-06-02 | 96 | 4 | 11 | Actual |
37936 | 52.89 | 2025-04-03 | 69 | 6 | 11 | Actual |
2586 | 200.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
4201 | 129.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
10146 | 73777.00 | 2023-03-04 | 12 | 2 | 3 | Actual |
34592 | 12870.15 | 2025-01-03 | 52 | 6 | 12 | Actual |
18635 | 36709.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
14554 | 1108.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
21010 | 360.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
9423 | 81338.00 | 2023-02-01 | 15 | 7 | 5 | Actual |
14706 | 34692.00 | 2023-07-04 | 32 | 7 | 4 | Actual |
31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
24483 | 20222.41 | 2024-04-02 | 14 | 7 | 11 | Actual |
28069 | 29.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
14760 | 368.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
34861 | 112215.00 | 2025-02-01 | 39 | 7 | 3 | Actual |
6421 | 382.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
13843 | 131.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
16571 | 900.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
10822 | 86.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
14827 | 92.00 | 2023-07-04 | 83 | 1 | 6 | Actual |
1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
28063 | 1168.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
34428 | 339.06 | 2025-01-03 | 74 | 4 | 11 | Actual |
37714 | 272.30 | 2025-04-03 | 84 | 2 | 8 | Actual |
13311 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
16348 | 58.21 | 2023-08-04 | 68 | 6 | 11 | Actual |
28477 | 408.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
21620 | 70.00 | 2024-02-01 | 69 | 1 | 3 | Actual |
36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
13173 | 499.00 | 2023-05-04 | 81 | 1 | 7 | Actual |
903 | 116.00 | 2022-06-03 | 89 | 6 | 7 | Actual |
18724 | 120.00 | 2023-11-03 | 84 | 6 | 4 | Actual |
4559 | 91.00 | 2022-10-04 | 67 | 6 | 3 | Actual |
14351 | 45.44 | 2023-06-03 | 84 | 6 | 11 | Actual |
8470 | 10.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
31847 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
9527 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
37010 | 3717.11 | 2025-03-04 | 52 | 6 | 13 | Actual |
35315 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
21099 | 24727.00 | 2024-01-04 | 33 | 7 | 6 | Actual |
374 | 294.00 | 2022-06-03 | 92 | 1 | 5 | Actual |
25735 | 170.00 | 2024-06-02 | 85 | 6 | 3 | Actual |
27527 | 95340.74 | 2024-07-03 | 39 | 7 | 8 | Actual |
11724 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
36440 | 1856.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
8377 | 907.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
13269 | 3436.00 | 2023-05-04 | 23 | 7 | 7 | Actual |
29962 | 160.34 | 2024-09-02 | 72 | 6 | 11 | Actual |
14410 | 7.14 | 2023-06-03 | 85 | 1 | 12 | Actual |
3120 | 561.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
36871 | 37.99 | 2025-03-04 | 67 | 2 | 12 | Actual |
17473 | 8.21 | 2023-09-03 | 78 | 2 | 12 | Actual |
6167 | 50.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
2634 | 2054.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
7520 | 14934.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
10348 | 7076.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
1572 | 33532.00 | 2022-07-04 | 14 | 7 | 5 | Actual |
5230 | 2758.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
29973 | 94.38 | 2024-09-02 | 85 | 6 | 11 | Actual |
37158 | 270660.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
19556 | 118.85 | 2023-11-03 | 8 | 7 | 12 | Actual |
29329 | 47100.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
13796 | 24780.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
1744 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
19921 | 66.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
3334 | 279.87 | 2022-08-04 | 92 | 6 | 8 | Actual |
8811 | 84.42 | 2023-01-04 | 69 | 1 | 8 | Actual |
32565 | 12904.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
29136 | 1733.00 | 2024-09-02 | 80 | 1 | 3 | Actual |
33350 | 118.85 | 2024-12-03 | 89 | 6 | 11 | Actual |
32649 | 79120.00 | 2024-12-03 | 56 | 6 | 4 | Actual |
3574 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
30855 | 1238.98 | 2024-10-03 | 76 | 1 | 8 | Actual |
31357 | 3717.11 | 2024-10-03 | 22 | 7 | 13 | Actual |
5311 | 655.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
25509 | 175518.92 | 2024-05-03 | 4 | 7 | 11 | Actual |
25542 | 12.46 | 2024-05-03 | 67 | 1 | 12 | Actual |
36779 | 2094.42 | 2025-03-04 | 61 | 6 | 11 | Actual |
24012 | 16.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
6405 | 78265.00 | 2022-11-03 | 37 | 7 | 6 | Actual |
26124 | 371.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
6756 | 39.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
35215 | 75570.00 | 2025-02-01 | 56 | 6 | 6 | Actual |
30830 | 28253.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
9630 | 101.00 | 2023-02-01 | 89 | 4 | 6 | Actual |
9768 | 22461.00 | 2023-02-01 | 40 | 7 | 6 | Actual |
939 | -713280.00 | 2022-06-03 | 43 | 7 | 7 | Actual |
2957 | 66400.00 | 2022-08-04 | 56 | 6 | 6 | Budget |
13244 | 100.00 | 2023-05-04 | 85 | 6 | 7 | Budget |
34788 | 1061.00 | 2025-02-01 | 81 | 1 | 3 | Actual |
9321 | 168.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
5333 | 252.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
19430 | 170.98 | 2023-11-03 | 90 | 6 | 11 | Actual |
38673 | 160.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
12596 | 11100.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
33040 | 325.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
9979 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
24977 | -50.00 | 2024-05-03 | 91 | 2 | 6 | Actual |
23094 | 709.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
10259 | 74.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
35347 | 179966.00 | 2025-02-01 | 15 | 7 | 7 | Actual |
27439 | 345601.46 | 2024-07-03 | 12 | 2 | 8 | Actual |
37058 | 7861.05 | 2025-03-04 | 24 | 7 | 13 | Actual |
13806 | 275.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
38545 | 30.00 | 2025-05-04 | 82 | 1 | 6 | Actual |
4860 | 285.00 | 2022-10-04 | 90 | 1 | 5 | Actual |
18129 | 175194.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
31448 | 24202.00 | 2024-11-02 | 20 | 7 | 3 | Actual |
17311 | 119.91 | 2023-09-03 | 92 | 3 | 11 | Actual |
3605 | 1977.00 | 2022-09-03 | 52 | 6 | 4 | Actual |
16698 | 581.00 | 2023-09-03 | 97 | 6 | 4 | Actual |
23684 | 11242.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
29352 | 293.00 | 2024-09-02 | 83 | 1 | 5 | Actual |
2826 | 70.00 | 2022-08-04 | 71 | 3 | 6 | Budget |
24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
16002 | 741.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
470 | 13976.00 | 2022-06-03 | 100 | 7 | 5 | Actual |
16966 | 91.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
14849 | 162.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
387 | 26400.00 | 2022-06-03 | 60 | 6 | 5 | Budget |
49 | 3059.00 | 2022-06-03 | 52 | 6 | 3 | Actual |
17814 | 134.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
8153 | 7.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
17816 | 187.00 | 2023-10-04 | 89 | 6 | 5 | Actual |
15474 | 7368.98 | 2023-07-04 | 33 | 7 | 12 | Actual |
31127 | 12410.56 | 2024-10-03 | 32 | 7 | 11 | Actual |
28475 | 1098.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
9769 | 1591582.00 | 2023-02-01 | 43 | 7 | 6 | Actual |
19658 | 32357.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
25373 | 6.08 | 2024-05-03 | 71 | 2 | 11 | Actual |
30118 | 7671.11 | 2024-09-02 | 28 | 7 | 12 | Actual |
33145 | 343.51 | 2024-12-03 | 92 | 2 | 8 | Actual |
35211 | 6.00 | 2025-02-01 | 96 | 5 | 6 | Actual |
39072 | 34.80 | 2025-05-04 | 92 | 5 | 11 | Actual |
30145 | 90.73 | 2024-09-02 | 78 | 1 | 13 | Actual |
7406 | 59.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
6337 | 172.00 | 2022-11-03 | 65 | 6 | 6 | Actual |
24886 | 147.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
24433 | 10.33 | 2024-04-02 | 85 | 5 | 11 | Actual |
1337 | 599.00 | 2022-07-04 | 76 | 1 | 4 | Actual |
19812 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
20769 | 169.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
10678 | 181.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
31178 | 211.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
3672 | 9600.00 | 2022-09-03 | 7 | 7 | 4 | Actual |
30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
17489 | 4161.47 | 2023-09-03 | 60 | 6 | 12 | Actual |
33629 | 441.00 | 2025-01-03 | 68 | 1 | 3 | Actual |
6089 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
38223 | 69069.00 | 2025-05-04 | 60 | 1 | 3 | Actual |
7925 | 244.00 | 2023-01-04 | 65 | 6 | 3 | Actual |
18816 | 185.00 | 2023-11-03 | 83 | 6 | 5 | Actual |
6247 | 105.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
35672 | 4552.97 | 2025-02-01 | 22 | 7 | 11 | Actual |
357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
26529 | 36.93 | 2024-06-02 | 77 | 5 | 11 | Actual |
27661 | 149.70 | 2024-07-03 | 87 | 5 | 11 | Actual |
15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
28971 | 259.27 | 2024-08-03 | 92 | 6 | 12 | Actual |
33969 | 176.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
2596 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
29269 | 127759.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
29624 | 25784.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
18090 | 44.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
22221 | 851.10 | 2024-02-01 | 81 | 1 | 8 | Actual |
25881 | 36558.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
2792 | 8.00 | 2022-08-04 | 82 | 2 | 6 | Actual |
29443 | 319.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
38116 | 62.66 | 2025-04-03 | 71 | 1 | 13 | Actual |
27848 | 13383.99 | 2024-07-03 | 40 | 7 | 12 | Actual |
32702 | 49154.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
20199 | 558.67 | 2023-12-04 | 92 | 1 | 8 | Actual |
13505 | 1559.00 | 2023-06-03 | 80 | 1 | 3 | Actual |
10133 | 121.00 | 2023-03-04 | 83 | 1 | 3 | Actual |
9758 | 15391.00 | 2023-02-01 | 28 | 7 | 6 | Actual |
28283 | 286.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
6051 | 570.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
25750 | 85927.00 | 2024-06-02 | 13 | 7 | 3 | Actual |
18822 | -264.00 | 2023-11-03 | 91 | 6 | 5 | Actual |
28928 | 69.91 | 2024-08-03 | 81 | 2 | 12 | Actual |
6035 | 50.00 | 2022-11-03 | 82 | 6 | 5 | Budget |
30381 | 480.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
4483 | 55883.94 | 2022-09-03 | 35 | 7 | 8 | Actual |
35558 | 414.60 | 2025-02-01 | 80 | 3 | 11 | Actual |
30074 | 2257.18 | 2024-09-02 | 62 | 6 | 12 | Actual |
34745 | 177246.66 | 2025-01-03 | 4 | 7 | 13 | Actual |
7752 | 30.00 | 2022-12-04 | 82 | 2 | 8 | Budget |
19429 | 111.40 | 2023-11-03 | 89 | 6 | 11 | Actual |
1754 | 32.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
18626 | 16944.00 | 2023-11-03 | 20 | 7 | 3 | Actual |
30557 | 315.00 | 2024-10-03 | 65 | 1 | 6 | Actual |
17027 | 93.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
20018 | 2945.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
26396 | 34510.82 | 2024-06-02 | 33 | 7 | 8 | Actual |
25885 | 47578.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
10848 | 92.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
3923 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
29234 | 405.00 | 2024-09-02 | 87 | 7 | 3 | Actual |
11006 | 56662.00 | 2023-03-04 | 14 | 7 | 7 | Actual |
18043 | 31298.00 | 2023-10-04 | 38 | 7 | 6 | Actual |
16012 | 382.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
1833 | 7300.00 | 2022-07-04 | 52 | 6 | 6 | Actual |
28676 | 268122.74 | 2024-08-03 | 35 | 7 | 8 | Actual |
38026 | 443.32 | 2025-04-03 | 74 | 2 | 12 | Actual |
16213 | 99.70 | 2023-08-04 | 78 | 1 | 11 | Actual |
7765 | 207.15 | 2022-12-04 | 92 | 2 | 8 | Actual |
12441 | 66.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
16840 | 98.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
21074 | 307.00 | 2024-01-04 | 90 | 6 | 6 | Actual |
17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
21183 | 11985.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
7388 | 410.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
21621 | 109.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
28950 | 419.92 | 2024-08-03 | 66 | 6 | 12 | Actual |
14255 | 28.42 | 2023-06-03 | 73 | 2 | 11 | Actual |
20653 | 735.00 | 2024-01-04 | 72 | 6 | 3 | Actual |
23133 | 527.00 | 2024-03-03 | 72 | 6 | 7 | Actual |
6690 | 669.28 | 2022-11-03 | 80 | 6 | 8 | Actual |
2518 | 1050.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
34724 | 646.88 | 2025-01-03 | 72 | 6 | 13 | Actual |
18924 | 370.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
34599 | 2555.06 | 2025-01-03 | 62 | 6 | 12 | Actual |
30036 | 207.15 | 2024-09-02 | 92 | 1 | 12 | Actual |
5645 | 329.00 | 2022-11-03 | 81 | 1 | 3 | Actual |
26499 | 90.12 | 2024-06-02 | 73 | 4 | 11 | Actual |
19011 | 260.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
181 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
18291 | 219.91 | 2023-10-04 | 62 | 2 | 11 | Actual |
31500 | 437.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
25536 | 6382.79 | 2024-05-03 | 100 | 7 | 11 | Actual |
21896 | 34101.00 | 2024-02-01 | 19 | 7 | 5 | Actual |
7851 | 21192.39 | 2022-12-04 | 33 | 7 | 8 | Actual |
14735 | 168.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
1238 | 156600.00 | 2022-07-04 | 101 | 6 | 3 | Budget |
21848 | 448.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
4194 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
8324 | 435902.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
26892 | 78696.00 | 2024-07-03 | 19 | 7 | 3 | Actual |
21343 | 105.02 | 2024-01-04 | 89 | 1 | 11 | Actual |
16810 | 48766.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
32151 | 19.91 | 2024-11-02 | 69 | 3 | 11 | Actual |
21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
33770 | 102885.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
20896 | 10915.00 | 2024-01-04 | 20 | 7 | 5 | Actual |
16469 | 32.67 | 2023-08-04 | 74 | 6 | 12 | Actual |
11581 | 163.00 | 2023-04-03 | 85 | 1 | 5 | Actual |
24619 | -124393.33 | 2024-04-02 | 43 | 7 | 12 | Actual |
33761 | 316.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
21883 | 23925.00 | 2024-02-01 | 94 | 6 | 5 | Actual |
16458 | 316.72 | 2023-08-04 | 61 | 6 | 12 | Actual |
9552 | 100.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
8855 | 146.54 | 2023-01-04 | 67 | 2 | 8 | Actual |
33457 | 397.58 | 2024-12-03 | 72 | 6 | 12 | Actual |
33377 | 9896.69 | 2024-12-03 | 33 | 7 | 11 | Actual |
23930 | 28.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
20818 | 57530.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
1352 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
3034 | 70667.00 | 2022-08-04 | 35 | 7 | 6 | Actual |
36159 | -367.00 | 2025-03-04 | 91 | 1 | 5 | Actual |
18111 | 1908.00 | 2023-10-04 | 97 | 6 | 7 | Actual |
27213 | 132.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
25219 | 4960.26 | 2024-05-03 | 62 | 1 | 8 | Actual |
3874 | 527.00 | 2022-09-03 | 87 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
6199 | 100.00 | 2022-11-03 | 74 | 3 | 6 | Budget |
11706 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
29261 | 308.00 | 2024-09-02 | 85 | 1 | 4 | Actual |
30233 | 7861.05 | 2024-09-02 | 24 | 7 | 13 | Actual |
1797 | 60.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
19911 | 47133.00 | 2023-12-04 | 12 | 2 | 6 | Actual |
20674 | 367567.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
29283 | 78.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
34496 | 167.78 | 2025-01-03 | 83 | 6 | 11 | Actual |
1550 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
12420 | 100.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
24773 | 2114.00 | 2024-05-03 | 57 | 6 | 4 | Actual |
37943 | 152.89 | 2025-04-03 | 78 | 6 | 11 | Actual |
36949 | 38457.86 | 2025-03-04 | 35 | 7 | 12 | Actual |
27647 | 40.12 | 2024-07-03 | 68 | 5 | 11 | Actual |
24631 | 702.00 | 2024-05-03 | 73 | 1 | 3 | Actual |
8886 | 114.72 | 2023-01-04 | 89 | 2 | 8 | Actual |
3804 | 38500.00 | 2022-09-03 | 99 | 6 | 5 | Actual |
32277 | 85269.37 | 2024-11-02 | 31 | 7 | 11 | Actual |
24250 | 455.64 | 2024-04-02 | 66 | 6 | 8 | Actual |
10279 | 95.00 | 2023-03-04 | 90 | 7 | 3 | Actual |
16717 | 59928.00 | 2023-09-03 | 31 | 7 | 4 | Actual |
3548 | 135.00 | 2022-09-03 | 87 | 7 | 3 | Actual |
16944 | 131.00 | 2023-09-03 | 81 | 5 | 6 | Actual |
4837 | 216.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
30585 | 99.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
12689 | 400.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
4767 | 823.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
29991 | 5255.11 | 2024-09-02 | 18 | 7 | 11 | Actual |
1425 | 288400.00 | 2022-07-04 | 101 | 6 | 4 | Budget |
31149 | 303.96 | 2024-10-03 | 76 | 1 | 12 | Actual |
34458 | 46.50 | 2025-01-03 | 78 | 5 | 11 | Actual |
35055 | 76321.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
10693 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
22520 | 59.27 | 2024-02-01 | 90 | 1 | 12 | Actual |
23785 | 45468.00 | 2024-04-02 | 19 | 7 | 4 | Actual |
7676 | 3819.33 | 2022-12-04 | 61 | 1 | 8 | Actual |
14083 | 28043.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
31959 | 34573.00 | 2024-11-02 | 33 | 7 | 7 | Actual |
31526 | 8142.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
14099 | 710.19 | 2023-06-03 | 65 | 1 | 8 | Actual |
28641 | 634.43 | 2024-08-03 | 81 | 6 | 8 | Actual |
29783 | 734.43 | 2024-09-02 | 66 | 6 | 8 | Actual |
2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
9486 | 185.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
26909 | 319210.00 | 2024-07-03 | 43 | 7 | 3 | Actual |
19992 | 11051.00 | 2023-12-04 | 60 | 5 | 6 | Actual |
21766 | 2929.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
23033 | 1510.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
11441 | 208.00 | 2023-04-03 | 85 | 1 | 4 | Actual |
20685 | 75289.00 | 2024-01-04 | 21 | 7 | 3 | Actual |
23092 | 5743.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
22493 | 59875.28 | 2024-02-01 | 39 | 7 | 11 | Actual |
36988 | 441.61 | 2025-03-04 | 66 | 2 | 13 | Actual |
32495 | 1051559.55 | 2024-11-02 | 43 | 7 | 13 | Actual |
30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
35676 | 69352.05 | 2025-02-01 | 29 | 7 | 11 | Actual |
11012 | 8321.00 | 2023-03-04 | 22 | 7 | 7 | Actual |
18979 | 115.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
16437 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
34741 | 4.00 | 2025-01-03 | 96 | 6 | 13 | Actual |
23722 | 244.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
23561 | 14.00 | 2024-03-03 | 97 | 6 | 12 | Actual |
3507 | 64733.00 | 2022-09-03 | 43 | 7 | 3 | Actual |
37824 | 11.40 | 2025-04-03 | 71 | 2 | 11 | Actual |
5478 | 3301.14 | 2022-10-04 | 61 | 2 | 8 | Actual |
27451 | 576.85 | 2024-07-03 | 76 | 2 | 8 | Actual |
37859 | 33.74 | 2025-04-03 | 82 | 3 | 11 | Actual |
23994 | 218.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
23142 | 257.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
39368 | 31612.37 | 2025-05-04 | 34 | 7 | 13 | Actual |
32372 | 24999.10 | 2024-11-02 | 34 | 7 | 12 | Actual |
30956 | 216015.71 | 2024-10-03 | 35 | 7 | 8 | Actual |
30306 | -336.00 | 2024-10-03 | 91 | 6 | 3 | Actual |
10148 | 3700.00 | 2023-03-04 | 52 | 6 | 3 | Budget |
36980 | -170.67 | 2025-03-04 | 91 | 1 | 13 | Actual |
29441 | 130.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
30757 | 315.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
27770 | 37.99 | 2024-07-03 | 73 | 2 | 12 | Actual |
17913 | 167.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
740 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
20479 | 1344.40 | 2023-12-04 | 23 | 7 | 11 | Actual |
11288 | 88.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
26485 | 166.72 | 2024-06-02 | 90 | 3 | 11 | Actual |
20150 | 20823.00 | 2023-12-04 | 8 | 7 | 7 | Actual |
25717 | 4796.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
16638 | 2722.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
35717 | 9788.18 | 2025-02-01 | 60 | 2 | 12 | Actual |
15562 | 30739.00 | 2023-08-04 | 24 | 7 | 3 | Actual |
31021 | 1645.47 | 2024-10-03 | 62 | 3 | 11 | Actual |
8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
35712 | -144.98 | 2025-02-01 | 91 | 1 | 12 | Actual |
9563 | 306.00 | 2023-02-01 | 76 | 3 | 6 | Actual |
1631 | 100.00 | 2022-07-04 | 84 | 1 | 6 | Budget |
14443 | 2.00 | 2023-06-03 | 96 | 2 | 12 | Actual |
227 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
9064 | 791.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
34082 | 264.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
22089 | 38663.00 | 2024-02-01 | 13 | 7 | 6 | Actual |
33134 | 269.27 | 2024-12-03 | 78 | 2 | 8 | Actual |
37321 | 4020.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
29859 | 206.08 | 2024-09-02 | 89 | 1 | 11 | Actual |
25280 | 40310.92 | 2024-05-03 | 63 | 6 | 8 | Actual |
37720 | 543.52 | 2025-04-03 | 92 | 2 | 8 | Actual |
19347 | 2.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
35524 | 24.16 | 2025-02-01 | 69 | 2 | 11 | Actual |
31541 | 940.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
11888 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
26727 | 2.00 | 2024-06-02 | 96 | 1 | 13 | Actual |
33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
18860 | 151.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
34467 | 56.08 | 2025-01-03 | 90 | 5 | 11 | Actual |
38592 | 56.00 | 2025-05-04 | 71 | 3 | 6 | Actual |
5781 | 50.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
19733 | 4096.00 | 2023-12-04 | 61 | 6 | 4 | Actual |
24108 | 1184.00 | 2024-04-02 | 80 | 1 | 7 | Actual |
12429 | 337.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
5001 | 239.00 | 2022-10-04 | 90 | 1 | 6 | Actual |
3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
1750 | 182.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
3363 | 26822.79 | 2022-08-04 | 38 | 7 | 8 | Actual |
18105 | 126.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
11931 | 20302.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
12672 | 40500.00 | 2023-05-04 | 60 | 1 | 5 | Budget |
16627 | 79.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
19320 | 1.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
7992 | 156732.00 | 2023-01-04 | 35 | 7 | 3 | Actual |
3957 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
11932 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
85 | 346.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
26429 | 225.23 | 2024-06-02 | 89 | 1 | 11 | Actual |
23736 | 600.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
6073 | 17582.00 | 2022-11-03 | 33 | 7 | 5 | Actual |
29995 | 4462.54 | 2024-09-02 | 22 | 7 | 11 | Actual |
32554 | 231.00 | 2024-12-03 | 89 | 6 | 3 | Actual |
21249 | 157.14 | 2024-01-04 | 85 | 2 | 8 | Actual |
22368 | 101.82 | 2024-02-01 | 81 | 2 | 11 | Actual |
31833 | 113.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
33577 | 1513.56 | 2024-12-03 | 76 | 6 | 13 | Actual |
8774 | 72973.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
36951 | 12785.04 | 2025-03-04 | 38 | 7 | 12 | Actual |
31656 | 93116.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
29485 | 1852.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
20556 | 46.50 | 2023-12-04 | 66 | 6 | 12 | Actual |
34355 | 173.10 | 2025-01-03 | 85 | 1 | 11 | Actual |
28284 | 189.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
1601 | 280.00 | 2022-07-04 | 65 | 1 | 6 | Budget |
38713 | 230568.00 | 2025-05-04 | 29 | 7 | 6 | Actual |
25148 | 552.00 | 2024-05-03 | 92 | 1 | 7 | Actual |
18585 | 58125.00 | 2023-11-03 | 60 | 6 | 3 | Actual |
11316 | 280.00 | 2023-04-03 | 87 | 6 | 3 | Budget |
20337 | 68.85 | 2023-12-04 | 81 | 2 | 11 | Actual |
19917 | 46.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
16021 | 5246.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
17590 | 85.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
32306 | 124.17 | 2024-11-02 | 83 | 1 | 12 | Actual |
8613 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
17396 | 139.06 | 2023-09-03 | 89 | 6 | 11 | Actual |
13573 | 45431.00 | 2023-06-03 | 32 | 7 | 3 | Actual |
2213 | 380.00 | 2022-07-04 | 87 | 6 | 8 | Budget |
15718 | 163.00 | 2023-08-04 | 89 | 1 | 5 | Actual |
36472 | 5179.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
18812 | 204.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
24150 | 237.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
6083 | 18600.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
34662 | 190.73 | 2025-01-03 | 67 | 1 | 13 | Actual |
37452 | 99.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
7742 | 229.87 | 2022-12-04 | 76 | 2 | 8 | Actual |
30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
10883 | 41890.00 | 2023-03-04 | 37 | 7 | 6 | Actual |
2333 | 115.00 | 2022-08-04 | 74 | 6 | 3 | Actual |
30336 | 110567.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
35072 | 117161.00 | 2025-02-01 | 37 | 7 | 5 | Actual |
3286 | 25939.44 | 2022-08-04 | 60 | 6 | 8 | Actual |
31444 | 45788.00 | 2024-11-02 | 14 | 7 | 3 | Actual |
37814 | 8.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
5882 | 202.00 | 2022-11-03 | 74 | 6 | 4 | Actual |
18606 | 162.00 | 2023-11-03 | 85 | 6 | 3 | Actual |
21948 | 47.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
27525 | 244608.67 | 2024-07-03 | 37 | 7 | 8 | Actual |
5950 | 480.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
23471 | 6.00 | 2024-03-03 | 96 | 6 | 11 | Actual |
22118 | 297.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
21736 | 480.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
6447 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
35526 | 146.51 | 2025-02-01 | 73 | 2 | 11 | Actual |
23518 | 27.36 | 2024-03-03 | 81 | 1 | 12 | Actual |
37707 | 643.52 | 2025-04-03 | 76 | 2 | 8 | Actual |
31767 | 73.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
246 | 22700.00 | 2022-06-03 | 60 | 6 | 4 | Budget |
7385 | 70.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
25423 | 86.93 | 2024-05-03 | 66 | 4 | 11 | Actual |
26060 | 357.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
21508 | 7228.55 | 2024-01-04 | 24 | 7 | 11 | Actual |
17091 | 12485.00 | 2023-09-03 | 18 | 7 | 7 | Actual |
16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
8463 | 585.00 | 2023-01-04 | 87 | 3 | 6 | Actual |
18136 | 31605.00 | 2023-10-04 | 38 | 7 | 7 | Actual |
22255 | 119.27 | 2024-02-01 | 89 | 2 | 8 | Actual |
37422 | 11.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
12730 | 29300.00 | 2023-05-04 | 60 | 6 | 5 | Budget |
21713 | 91.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
26362 | 1046.56 | 2024-06-02 | 80 | 6 | 8 | Actual |
17790 | 111.00 | 2023-10-04 | 54 | 6 | 5 | Actual |
15343 | 22.04 | 2023-07-04 | 71 | 6 | 11 | Actual |
683 | 100.00 | 2022-06-03 | 76 | 5 | 6 | Budget |
22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
4273 | 210.00 | 2022-09-03 | 97 | 6 | 7 | Actual |
15877 | 50.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
8850 | 1542.02 | 2023-01-04 | 62 | 2 | 8 | Actual |
34938 | 429.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
17805 | 266.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
13915 | 53.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
23744 | 19558.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
31651 | 443914.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
4333 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
18319 | 106.08 | 2023-10-04 | 65 | 3 | 11 | Actual |
5812 | 550.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
16296 | 219.91 | 2023-08-04 | 80 | 4 | 11 | Actual |
30845 | 12036.15 | 2024-10-03 | 61 | 1 | 8 | Actual |
27715 | 98174.93 | 2024-07-03 | 21 | 7 | 11 | Actual |
39142 | 1775.26 | 2025-05-04 | 62 | 1 | 12 | Actual |
30711 | 90.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
19466 | 1234.82 | 2023-11-03 | 60 | 1 | 12 | Actual |
33945 | 133.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
28476 | 544.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
33262 | 73.10 | 2024-12-03 | 89 | 2 | 11 | Actual |
11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
31087 | 52.89 | 2024-10-03 | 71 | 6 | 11 | Actual |
37030 | 722.32 | 2025-03-04 | 80 | 6 | 13 | Actual |
38547 | 88.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
21760 | 830.00 | 2024-02-01 | 52 | 6 | 4 | Actual |
2548 | 127791.00 | 2022-08-04 | 4 | 7 | 4 | Actual |
34103 | 17287.00 | 2025-01-03 | 18 | 7 | 6 | Actual |
23640 | 229.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
4973 | 36.00 | 2022-10-04 | 69 | 1 | 6 | Actual |
5776 | 101.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
24015 | 146.00 | 2024-04-02 | 74 | 5 | 6 | Actual |
15563 | 27734.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
12918 | 307.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
7074 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
32956 | 441.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
33511 | 234.59 | 2024-12-03 | 66 | 1 | 13 | Actual |
23079 | 28043.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
31277 | 69.67 | 2024-10-03 | 85 | 1 | 13 | Actual |
19387 | 95.44 | 2023-11-03 | 77 | 5 | 11 | Actual |
12118 | 170.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
37679 | 1008.68 | 2025-04-03 | 76 | 1 | 8 | Actual |
18412 | 243.32 | 2023-10-04 | 72 | 6 | 11 | Actual |
30640 | 104.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
21935 | 61.00 | 2024-02-01 | 85 | 1 | 6 | Actual |
2435 | 123.00 | 2022-08-04 | 92 | 7 | 3 | Actual |
25873 | 50567.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
38450 | 1179.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
14470 | 106.08 | 2023-06-03 | 89 | 6 | 12 | Actual |
25102 | 71746.00 | 2024-05-03 | 15 | 7 | 6 | Actual |
2699 | 13062.00 | 2022-08-04 | 28 | 7 | 5 | Actual |
1098 | 34500.00 | 2022-06-03 | 99 | 6 | 8 | Actual |
16078 | 698969.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
23110 | 900.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
32295 | 85.87 | 2024-11-02 | 68 | 1 | 12 | Actual |
39292 | 317.05 | 2025-05-04 | 67 | 2 | 13 | Actual |
26682 | 5149.79 | 2024-06-02 | 20 | 7 | 12 | Actual |
18049 | 65780.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
8157 | 379643.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
7607 | 72.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
19807 | 488.00 | 2023-12-04 | 81 | 1 | 5 | Actual |
14734 | 194.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
9763 | 29674.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
22651 | 45000.00 | 2024-03-03 | 99 | 6 | 3 | Actual |
98 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
14659 | 2462.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
19090 | 700.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
4167 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
29500 | 153.00 | 2024-09-02 | 83 | 3 | 6 | Actual |
35096 | 102.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
37780 | 182715.09 | 2025-04-03 | 35 | 7 | 8 | Actual |
17791 | 95800.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
25636 | 3223.16 | 2024-05-03 | 22 | 7 | 12 | Actual |
11247 | 380.00 | 2023-04-03 | 81 | 1 | 3 | Budget |
5497 | 352.60 | 2022-10-04 | 76 | 2 | 8 | Actual |
6079 | 18871.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
23069 | 12485.00 | 2024-03-03 | 18 | 7 | 6 | Actual |
19536 | 48.63 | 2023-11-03 | 77 | 6 | 12 | Actual |
4137 | 217300.00 | 2022-09-03 | 101 | 6 | 6 | Budget |
31031 | 440.13 | 2024-10-03 | 77 | 3 | 11 | Actual |
36892 | 1.00 | 2025-03-04 | 96 | 2 | 12 | Actual |
37236 | 897.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
3070 | 950.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
16844 | 349.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
13721 | 909.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
10511 | 427.00 | 2023-03-04 | 81 | 6 | 5 | Actual |
34654 | 130789.70 | 2025-01-03 | 43 | 7 | 12 | Actual |
14179 | 141.99 | 2023-06-03 | 89 | 6 | 8 | Actual |
16005 | 218.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
22452 | 274.17 | 2024-02-01 | 77 | 6 | 11 | Actual |
29266 | 655.00 | 2024-09-02 | 92 | 1 | 4 | Actual |
22476 | 35733.34 | 2024-02-01 | 15 | 7 | 11 | Actual |
29217 | 207.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
25594 | 2342.29 | 2024-05-03 | 60 | 6 | 12 | Actual |
2128 | 49.57 | 2022-07-04 | 71 | 2 | 8 | Actual |
15232 | 309.28 | 2023-07-04 | 77 | 1 | 11 | Actual |
33540 | 190.73 | 2024-12-03 | 68 | 2 | 13 | Actual |
6774 | 100.00 | 2022-12-04 | 83 | 1 | 3 | Budget |
3414 | 222.00 | 2022-09-03 | 94 | 1 | 3 | Actual |
8046 | 20463.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
22421 | 238.00 | 2024-02-01 | 80 | 4 | 11 | Actual |
37727 | 43138.25 | 2025-04-03 | 57 | 6 | 8 | Actual |
16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
30573 | 100.00 | 2024-10-03 | 85 | 1 | 6 | Actual |
2006 | 255.00 | 2022-07-04 | 74 | 6 | 7 | Actual |
4989 | 316.00 | 2022-10-04 | 81 | 1 | 6 | Actual |
20231 | 21407.54 | 2023-12-04 | 53 | 6 | 8 | Actual |
3429 | 1300.00 | 2022-09-03 | 61 | 6 | 3 | Budget |
33252 | 183.74 | 2024-12-03 | 76 | 2 | 11 | Actual |
18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
17359 | 12.46 | 2023-09-03 | 84 | 5 | 11 | Actual |
18841 | 3790.00 | 2023-11-03 | 23 | 7 | 5 | Actual |
38525 | 36370.00 | 2025-05-04 | 40 | 7 | 5 | Actual |
39145 | 149.70 | 2025-05-04 | 67 | 1 | 12 | Actual |
27592 | 155.02 | 2024-07-03 | 67 | 3 | 11 | Actual |
28705 | 206.08 | 2024-08-03 | 89 | 1 | 11 | Actual |
934 | 25665.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
36079 | 14045.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
23208 | 431.39 | 2024-03-03 | 94 | 1 | 8 | Actual |
33404 | 101.82 | 2024-12-03 | 83 | 1 | 12 | Actual |
30765 | 1606.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
11429 | 294.00 | 2023-04-03 | 78 | 1 | 4 | Actual |
35149 | 372.00 | 2025-02-01 | 81 | 3 | 6 | Actual |
4953 | 22052.00 | 2022-10-04 | 38 | 7 | 5 | Actual |
20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
16276 | 61.40 | 2023-08-04 | 89 | 3 | 11 | Actual |
29825 | 249537.55 | 2024-09-02 | 29 | 7 | 8 | Actual |
19892 | 19.00 | 2023-12-04 | 69 | 1 | 6 | Actual |
1232 | -221.00 | 2022-07-04 | 91 | 6 | 3 | Actual |
1987 | 2200.00 | 2022-07-04 | 62 | 6 | 7 | Budget |
29709 | 89571.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
19544 | 48.63 | 2023-11-03 | 87 | 6 | 12 | Actual |
33204 | 89069.41 | 2024-12-03 | 34 | 7 | 8 | Actual |
27561 | 1381.64 | 2024-07-03 | 61 | 2 | 11 | Actual |
10205 | 7.00 | 2023-03-04 | 96 | 6 | 3 | Actual |
13105 | 380.00 | 2023-05-04 | 87 | 6 | 6 | Budget |
37900 | 65.65 | 2025-04-03 | 65 | 5 | 11 | Actual |
12700 | 963.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
13265 | 30604.00 | 2023-05-04 | 19 | 7 | 7 | Actual |
14416 | 3.00 | 2023-06-03 | 96 | 1 | 12 | Actual |
30451 | 41430.00 | 2024-10-03 | 33 | 7 | 4 | Actual |
2451 | 319.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
9494 | 10100.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
14549 | 471.00 | 2023-07-04 | 73 | 6 | 3 | Actual |
14478 | 6550.88 | 2023-06-03 | 4 | 7 | 12 | Actual |
28222 | 70.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
17365 | 48.63 | 2023-09-03 | 92 | 5 | 11 | Actual |
16633 | 40.00 | 2023-09-03 | 94 | 7 | 3 | Actual |
1510 | 8048.00 | 2022-07-04 | 57 | 6 | 5 | Actual |
4437 | 198.05 | 2022-09-03 | 78 | 6 | 8 | Actual |
34816 | 749.00 | 2025-02-01 | 72 | 6 | 3 | Actual |
32696 | 36558.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
38019 | 93.31 | 2025-04-03 | 65 | 2 | 12 | Actual |
6420 | 380.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
16196 | 33478.98 | 2023-08-04 | 40 | 7 | 8 | Actual |
21802 | 68083.00 | 2024-02-01 | 15 | 7 | 4 | Actual |
11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
37789 | 3481.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
23082 | 95546.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
4713 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
31750 | 405.00 | 2024-11-02 | 81 | 3 | 6 | Actual |
31261 | 190.73 | 2024-10-03 | 65 | 1 | 13 | Actual |
23088 | -63566.00 | 2024-03-03 | 46 | 7 | 6 | Actual |
32769 | -334.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
39398 | 32129.10 | 2025-06-02 | 92 | 7 | 11 | Actual |
18609 | 261.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
14074 | 39785.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
37303 | 301.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
35376 | 143.51 | 2025-02-01 | 69 | 1 | 8 | Actual |
39240 | 16743.62 | 2025-05-04 | 19 | 7 | 12 | Actual |
9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
9631 | 156.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
10166 | 200.00 | 2023-03-04 | 66 | 6 | 3 | Budget |
29517 | 35.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
38314 | 120304.00 | 2025-05-04 | 46 | 7 | 3 | Actual |
19959 | 88.00 | 2023-12-04 | 85 | 3 | 6 | Actual |
33172 | 257.15 | 2024-12-03 | 83 | 6 | 8 | Actual |
8483 | 113.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
35571 | 17940.46 | 2025-02-01 | 60 | 4 | 11 | Actual |
9100 | 51847.00 | 2023-02-01 | 15 | 7 | 3 | Actual |
7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
24984 | 1488.00 | 2024-05-03 | 62 | 3 | 6 | Actual |
39113 | 538775.69 | 2025-05-04 | 6 | 7 | 11 | Actual |
37009 | 4.00 | 2025-03-04 | 96 | 2 | 13 | Actual |
23780 | 8244.00 | 2024-04-02 | 8 | 7 | 4 | Actual |
20776 | 1927.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
36723 | 1661.43 | 2025-03-04 | 62 | 4 | 11 | Actual |
19007 | 755.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
27470 | 319243.39 | 2024-07-03 | 56 | 6 | 8 | Actual |
17175 | 36238.12 | 2023-09-03 | 63 | 6 | 8 | Actual |
5801 | 4.00 | 2022-11-03 | 96 | 7 | 3 | Actual |
6473 | 3234.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
14070 | 108141.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
8367 | 480.00 | 2023-01-04 | 87 | 1 | 6 | Budget |
10598 | 96.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
23811 | 162.00 | 2024-04-02 | 68 | 1 | 5 | Actual |
1480 | 255.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
7873 | 143.00 | 2023-01-04 | 68 | 1 | 3 | Actual |
27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
17635 | 42520.00 | 2023-10-04 | 38 | 7 | 3 | Actual |
38925 | 26716.73 | 2025-05-04 | 28 | 7 | 8 | Actual |
1860 | 20.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
26066 | 90.00 | 2024-06-02 | 84 | 3 | 6 | Actual |
29814 | 259654.40 | 2024-09-02 | 13 | 7 | 8 | Actual |
8508 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
284 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
15912 | 160.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
16412 | 20.97 | 2023-08-04 | 76 | 1 | 12 | Actual |
28566 | 5042.08 | 2024-08-03 | 62 | 1 | 8 | Actual |
38509 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
34173 | 1062.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
8344 | 213.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
36022 | 72.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
8490 | 168.00 | 2023-01-04 | 74 | 4 | 6 | Actual |
29244 | 7493.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
18366 | -77.96 | 2023-10-04 | 91 | 4 | 11 | Actual |
10607 | 8.00 | 2023-03-04 | 96 | 1 | 6 | Actual |
3775 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
20500 | 7.14 | 2023-12-04 | 67 | 1 | 12 | Actual |
14343 | 134.80 | 2023-06-03 | 74 | 6 | 11 | Actual |
3657 | 100.00 | 2022-09-03 | 85 | 6 | 4 | Budget |
32620 | 5111.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
28221 | 246.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
33033 | 53820.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
7124 | 3141.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
11241 | 608.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
32344 | 149.70 | 2024-11-02 | 89 | 6 | 12 | Actual |
21315 | 139533.98 | 2024-01-04 | 37 | 7 | 8 | Actual |
15951 | 159.00 | 2023-08-04 | 89 | 6 | 6 | Actual |
8644 | 96234.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
28980 | 7767.93 | 2024-08-03 | 8 | 7 | 12 | Actual |
13711 | 518.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
16215 | 232.68 | 2023-08-04 | 81 | 1 | 11 | Actual |
9061 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget |
39245 | 10105.20 | 2025-05-04 | 24 | 7 | 12 | Actual |
15431 | 15.65 | 2023-07-04 | 67 | 6 | 12 | Actual |
6777 | 137.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
31922 | 5607.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
23808 | 473.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
3784 | 907.00 | 2022-09-03 | 80 | 6 | 5 | Actual |
16714 | 26921.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
Generated 2025-07-03 06:16:48.698 UTC