[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 11034
28375 items
NOTE: Only 1000 elements of total 28375 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17344 | 23.10 | 2023-09-04 | 65 | 5 | 11 | Actual |
6629 | 623.82 | 2022-11-04 | 80 | 2 | 8 | Actual |
36504 | 30106.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
2900 | -168.00 | 2022-08-05 | 91 | 4 | 6 | Actual |
31666 | 24216.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
6193 | 130.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
8454 | 380.00 | 2023-01-05 | 81 | 3 | 6 | Budget |
1102 | 361777.52 | 2022-06-04 | 6 | 7 | 8 | Actual |
19371 | -82.22 | 2023-11-04 | 91 | 4 | 11 | Actual |
1701 | 380.00 | 2022-07-05 | 66 | 3 | 6 | Budget |
35366 | -383002.00 | 2025-02-02 | 43 | 7 | 7 | Actual |
11966 | 27.00 | 2023-04-04 | 82 | 6 | 6 | Actual |
6697 | 132.90 | 2022-11-04 | 84 | 6 | 8 | Actual |
4398 | 261.69 | 2022-09-04 | 94 | 2 | 8 | Actual |
36389 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
30066 | 1.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
17816 | 187.00 | 2023-10-05 | 89 | 6 | 5 | Actual |
18133 | 75532.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
12061 | 206305.00 | 2023-04-04 | 12 | 2 | 7 | Actual |
2499 | 6200.00 | 2022-08-05 | 63 | 6 | 4 | Budget |
20265 | 475716.01 | 2023-12-05 | 101 | 6 | 8 | Actual |
1171 | 480.00 | 2022-07-05 | 87 | 1 | 3 | Budget |
28297 | -367.00 | 2024-08-04 | 91 | 1 | 6 | Actual |
9606 | 139.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
26520 | 22.04 | 2024-06-03 | 65 | 5 | 11 | Actual |
30561 | 32.00 | 2024-10-04 | 69 | 1 | 6 | Actual |
12986 | 307.00 | 2023-05-05 | 81 | 4 | 6 | Actual |
24950 | -179.00 | 2024-05-04 | 91 | 1 | 6 | Actual |
3380 | 132.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
38854 | 54.11 | 2025-05-05 | 69 | 2 | 8 | Actual |
12782 | 38500.00 | 2023-05-05 | 99 | 6 | 5 | Actual |
20203 | 55450.60 | 2023-12-05 | 60 | 2 | 8 | Actual |
32730 | 234.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
32474 | 63177.87 | 2024-11-03 | 13 | 7 | 13 | Actual |
4147 | 10180.00 | 2022-09-04 | 20 | 7 | 6 | Actual |
5981 | 650.00 | 2022-11-04 | 87 | 1 | 5 | Budget |
21432 | 297.57 | 2024-01-05 | 61 | 5 | 11 | Actual |
35783 | 5531.71 | 2025-02-02 | 8 | 7 | 12 | Actual |
23350 | 32.67 | 2024-03-04 | 85 | 2 | 11 | Actual |
38077 | 779.00 | 2025-04-04 | 97 | 6 | 12 | Actual |
4631 | 750.00 | 2022-10-05 | 61 | 7 | 3 | Budget |
4922 | 218.00 | 2022-10-05 | 90 | 6 | 5 | Actual |
16036 | 1050.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
3387 | 203.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
28226 | 342.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
8066 | 256.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
11528 | 3888.00 | 2023-04-04 | 23 | 7 | 4 | Actual |
33128 | 60.17 | 2024-12-04 | 69 | 2 | 8 | Actual |
18487 | 4.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
26433 | 106.08 | 2024-06-03 | 94 | 1 | 11 | Actual |
23114 | 392.00 | 2024-03-04 | 92 | 1 | 7 | Actual |
6773 | 40.00 | 2022-12-05 | 82 | 1 | 3 | Budget |
16666 | 3678.00 | 2023-09-04 | 54 | 6 | 4 | Actual |
22257 | -144.37 | 2024-02-02 | 91 | 2 | 8 | Actual |
23043 | 151.00 | 2024-03-04 | 74 | 6 | 6 | Actual |
16318 | 27.36 | 2023-08-05 | 73 | 5 | 11 | Actual |
18284 | -142.86 | 2023-10-05 | 91 | 1 | 11 | Actual |
11624 | 280.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
14792 | 52447.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
10870 | 30604.00 | 2023-03-05 | 19 | 7 | 6 | Actual |
29307 | 636956.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
19077 | 466.00 | 2023-11-04 | 92 | 1 | 7 | Actual |
22330 | 67.78 | 2024-02-02 | 67 | 1 | 11 | Actual |
27496 | 275.33 | 2024-07-04 | 90 | 6 | 8 | Actual |
22910 | 89.00 | 2024-03-04 | 83 | 1 | 6 | Actual |
7849 | 49674.73 | 2022-12-05 | 31 | 7 | 8 | Actual |
3131 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
7600 | 380.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
322 | 26166.00 | 2022-06-04 | 38 | 7 | 4 | Actual |
1482 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
32993 | 99999.00 | 2024-12-04 | 35 | 7 | 6 | Actual |
3314 | 507.15 | 2022-08-05 | 77 | 6 | 8 | Actual |
19322 | 614.60 | 2023-11-04 | 61 | 3 | 11 | Actual |
4919 | 630.00 | 2022-10-05 | 87 | 6 | 5 | Actual |
36787 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
14925 | 27.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
17851 | 812338.00 | 2023-10-05 | 46 | 7 | 5 | Actual |
19024 | 180483.00 | 2023-11-04 | 101 | 6 | 6 | Actual |
13535 | 443.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
33434 | 19.91 | 2024-12-04 | 85 | 2 | 12 | Actual |
3806 | 106600.00 | 2022-09-04 | 101 | 6 | 5 | Budget |
3762 | 380.00 | 2022-09-04 | 66 | 6 | 5 | Budget |
3197 | 82.90 | 2022-08-05 | 69 | 1 | 8 | Actual |
36047 | 1634.00 | 2025-03-05 | 65 | 1 | 4 | Actual |
21205 | 1251.10 | 2024-01-05 | 65 | 1 | 8 | Actual |
2942 | 47.00 | 2022-08-05 | 85 | 5 | 6 | Actual |
1789 | 630.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
10371 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
21496 | 173473.14 | 2024-01-05 | 6 | 7 | 11 | Actual |
21285 | 143.51 | 2024-01-05 | 89 | 6 | 8 | Actual |
18576 | 761.00 | 2023-11-04 | 92 | 1 | 3 | Actual |
78 | 151.00 | 2022-06-04 | 73 | 6 | 3 | Actual |
22153 | 180.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
9839 | 234.00 | 2023-02-02 | 66 | 6 | 7 | Actual |
28220 | 328.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
16288 | 34.80 | 2023-08-05 | 68 | 4 | 11 | Actual |
22824 | -232.00 | 2024-03-04 | 91 | 1 | 5 | Actual |
39056 | 11.40 | 2025-05-05 | 71 | 5 | 11 | Actual |
27209 | 81.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
14343 | 134.80 | 2023-06-04 | 74 | 6 | 11 | Actual |
9221 | 52267.00 | 2023-02-02 | 56 | 6 | 4 | Actual |
32847 | 10.00 | 2024-12-04 | 82 | 2 | 6 | Actual |
8084 | 200.00 | 2023-01-05 | 85 | 1 | 4 | Budget |
28783 | 96.51 | 2024-08-04 | 83 | 4 | 11 | Actual |
19082 | 59320.00 | 2023-11-04 | 53 | 6 | 7 | Actual |
29929 | 162.46 | 2024-09-03 | 73 | 4 | 11 | Actual |
12212 | 307.15 | 2023-04-04 | 66 | 2 | 8 | Actual |
24369 | 63.53 | 2024-04-03 | 73 | 3 | 11 | Actual |
25953 | 729.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
22680 | 22245.00 | 2024-03-04 | 60 | 7 | 3 | Actual |
10193 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
34568 | 188.00 | 2025-01-04 | 65 | 2 | 12 | Actual |
1399 | 594.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
6153 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
32221 | -47.11 | 2024-11-03 | 91 | 5 | 11 | Actual |
6444 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
33698 | 100674.00 | 2025-01-04 | 21 | 7 | 3 | Actual |
33519 | 441.61 | 2024-12-04 | 77 | 1 | 13 | Actual |
11326 | 228100.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
14316 | 11.40 | 2023-06-04 | 82 | 4 | 11 | Actual |
10999 | 114297.00 | 2023-03-05 | 101 | 6 | 7 | Actual |
16061 | 12485.00 | 2023-08-05 | 20 | 7 | 7 | Actual |
3460 | 237.00 | 2022-09-04 | 81 | 6 | 3 | Actual |
4776 | 142.00 | 2022-10-05 | 85 | 6 | 4 | Actual |
14272 | 1.00 | 2023-06-04 | 96 | 2 | 11 | Actual |
3226 | -321.64 | 2022-08-05 | 91 | 1 | 8 | Actual |
35940 | 921.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
33378 | 42994.11 | 2024-12-04 | 34 | 7 | 11 | Actual |
12809 | 19443.00 | 2023-05-05 | 40 | 7 | 5 | Actual |
31842 | 346.00 | 2024-11-03 | 90 | 6 | 6 | Actual |
29563 | 257.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
3904 | 100.00 | 2022-09-04 | 76 | 2 | 6 | Budget |
36978 | 141.61 | 2025-03-05 | 89 | 1 | 13 | Actual |
32484 | 7562.80 | 2024-11-03 | 28 | 7 | 13 | Actual |
10390 | 4388.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
4281 | 82416.00 | 2022-09-04 | 13 | 7 | 7 | Actual |
26492 | 1009.29 | 2024-06-03 | 62 | 4 | 11 | Actual |
33411 | 180.55 | 2024-12-04 | 92 | 1 | 12 | Actual |
17049 | 883.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
277 | 749.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
195 | 850.00 | 2022-06-04 | 65 | 1 | 4 | Budget |
11489 | 748.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
16885 | 66.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
23319 | 18.84 | 2024-03-04 | 82 | 1 | 11 | Actual |
20816 | 130823.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
12279 | 850.00 | 2023-04-04 | 72 | 6 | 8 | Budget |
25677 | -475000.00 | 2024-06-02 | 43 | 7 | 12 | Actual |
15489 | 592.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
29749 | 563.21 | 2024-09-03 | 65 | 2 | 8 | Actual |
26168 | 64054.00 | 2024-06-03 | 15 | 7 | 6 | Actual |
31133 | 76263.88 | 2024-10-04 | 39 | 7 | 11 | Actual |
16819 | 922226.00 | 2023-09-04 | 43 | 7 | 5 | Actual |
3346 | 56402.13 | 2022-08-05 | 14 | 7 | 8 | Actual |
11247 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
3724 | 194.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
11891 | 40.00 | 2023-04-04 | 71 | 5 | 6 | Budget |
20735 | 255.00 | 2024-01-05 | 67 | 1 | 4 | Actual |
3403 | 132.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
20163 | 47917.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
6983 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
31793 | 64.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
26357 | 523.82 | 2024-06-03 | 73 | 6 | 8 | Actual |
26946 | 151.00 | 2024-07-04 | 69 | 1 | 4 | Actual |
9183 | 44.00 | 2023-02-02 | 69 | 1 | 4 | Actual |
29552 | 56.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
26113 | 53.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
12825 | 120.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
2253 | 21780.00 | 2022-08-05 | 60 | 1 | 3 | Actual |
25145 | 269.00 | 2024-05-04 | 89 | 1 | 7 | Actual |
35224 | 116.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
19691 | 75.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
15982 | 109868.00 | 2023-08-05 | 39 | 7 | 6 | Actual |
35879 | 4094.31 | 2025-02-02 | 76 | 6 | 13 | Actual |
11113 | 128.36 | 2023-03-05 | 84 | 2 | 8 | Actual |
14146 | 176.84 | 2023-06-04 | 90 | 2 | 8 | Actual |
32736 | 321.00 | 2024-12-04 | 94 | 1 | 5 | Actual |
32423 | 610.04 | 2024-11-03 | 81 | 2 | 13 | Actual |
13980 | 12235.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
17528 | 12093.54 | 2023-09-04 | 19 | 7 | 12 | Actual |
2249 | 22143.92 | 2022-07-05 | 40 | 7 | 8 | Actual |
4453 | 128.36 | 2022-09-04 | 89 | 6 | 8 | Actual |
15678 | 13126.00 | 2023-08-05 | 20 | 7 | 4 | Actual |
28474 | 1207.00 | 2024-08-04 | 65 | 1 | 7 | Actual |
10209 | 212821.00 | 2023-03-05 | 101 | 6 | 3 | Actual |
35494 | 217.78 | 2025-02-02 | 67 | 1 | 11 | Actual |
12571 | 850.00 | 2023-05-05 | 87 | 1 | 4 | Budget |
38550 | 224.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
11411 | 550.00 | 2023-04-04 | 66 | 1 | 4 | Budget |
33776 | 60720.00 | 2025-01-04 | 60 | 6 | 4 | Actual |
31694 | 566.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
17107 | 49940.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
7125 | 2300.00 | 2022-12-05 | 61 | 6 | 5 | Budget |
37533 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
36953 | 11680.76 | 2025-03-05 | 40 | 7 | 12 | Actual |
1916 | 16969.00 | 2022-07-05 | 33 | 7 | 6 | Actual |
7326 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
5445 | 400.00 | 2022-10-05 | 73 | 1 | 8 | Budget |
33530 | -142.61 | 2024-12-04 | 91 | 1 | 13 | Actual |
21212 | 654.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
24121 | 349260.00 | 2024-04-03 | 12 | 2 | 7 | Actual |
32659 | 71.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
30107 | 8506.24 | 2024-09-03 | 8 | 7 | 12 | Actual |
896 | 100.00 | 2022-06-04 | 83 | 6 | 7 | Budget |
1606 | 135.00 | 2022-07-05 | 67 | 1 | 6 | Actual |
16073 | 132085.00 | 2023-08-05 | 37 | 7 | 7 | Actual |
5662 | 72217.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
19289 | -163.07 | 2023-11-04 | 91 | 1 | 11 | Actual |
1889 | 178.00 | 2022-07-05 | 90 | 6 | 6 | Actual |
30325 | 8748.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
36317 | 36.00 | 2025-03-05 | 69 | 4 | 6 | Actual |
3301 | 104.11 | 2022-08-05 | 68 | 6 | 8 | Actual |
24944 | 76.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
24925 | 1455599.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
8240 | 97300.00 | 2023-01-05 | 56 | 6 | 5 | Budget |
12076 | 1618.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
6775 | 155.00 | 2022-12-05 | 83 | 1 | 3 | Actual |
34831 | -306.00 | 2025-02-02 | 91 | 6 | 3 | Actual |
38184 | 239.85 | 2025-04-04 | 84 | 6 | 13 | Actual |
36721 | 16186.17 | 2025-03-05 | 60 | 4 | 11 | Actual |
32313 | 217.78 | 2024-11-03 | 92 | 1 | 12 | Actual |
29600 | 8853.00 | 2024-09-03 | 8 | 7 | 6 | Actual |
33334 | 140.12 | 2024-12-04 | 68 | 6 | 11 | Actual |
15825 | 6.00 | 2023-08-05 | 71 | 2 | 6 | Actual |
16248 | 48.63 | 2023-08-05 | 87 | 2 | 11 | Actual |
1497 | -259.00 | 2022-07-05 | 91 | 1 | 5 | Actual |
26752 | -247.87 | 2024-06-03 | 91 | 2 | 13 | Actual |
36124 | 85497.00 | 2025-03-05 | 31 | 7 | 4 | Actual |
34206 | 39629.00 | 2025-01-04 | 32 | 7 | 7 | Actual |
24138 | 333.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
22015 | 64.00 | 2024-02-02 | 84 | 4 | 6 | Actual |
8792 | 39702.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
10269 | 10.00 | 2023-03-05 | 82 | 7 | 3 | Actual |
7951 | 257.00 | 2023-01-05 | 81 | 6 | 3 | Actual |
8851 | 310.18 | 2023-01-05 | 65 | 2 | 8 | Actual |
33741 | 5.00 | 2025-01-04 | 96 | 7 | 3 | Actual |
7797 | 750.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
5649 | 113.00 | 2022-11-04 | 83 | 1 | 3 | Actual |
21793 | 204.00 | 2024-02-02 | 97 | 6 | 4 | Actual |
17356 | 37.99 | 2023-09-04 | 81 | 5 | 11 | Actual |
25463 | 26.29 | 2024-05-04 | 83 | 5 | 11 | Actual |
27899 | 948.64 | 2024-07-04 | 87 | 2 | 13 | Actual |
25795 | 270.00 | 2024-06-03 | 87 | 7 | 3 | Actual |
5009 | 850.00 | 2022-10-05 | 61 | 2 | 6 | Budget |
15329 | 10284.99 | 2023-07-05 | 52 | 6 | 11 | Actual |
9823 | 21275.00 | 2023-02-02 | 53 | 6 | 7 | Actual |
1787 | 9700.00 | 2022-07-05 | 60 | 5 | 6 | Budget |
33310 | 207.15 | 2024-12-04 | 81 | 4 | 11 | Actual |
32090 | 3689.13 | 2024-11-03 | 61 | 1 | 11 | Actual |
27188 | 312.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
9820 | 42550.00 | 2023-02-02 | 52 | 6 | 7 | Actual |
31759 | 652.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
38044 | 2478.46 | 2025-04-04 | 53 | 6 | 12 | Actual |
33328 | 2851.88 | 2024-12-04 | 61 | 6 | 11 | Actual |
34278 | 3214.78 | 2025-01-04 | 62 | 6 | 8 | Actual |
3610 | 0.00 | 2022-09-04 | 54 | 6 | 4 | Budget |
31220 | 766.73 | 2024-10-04 | 87 | 6 | 12 | Actual |
25153 | 9100.00 | 2024-05-04 | 53 | 6 | 7 | Actual |
24939 | 333.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
131 | 9316.00 | 2022-06-04 | 34 | 7 | 3 | Actual |
34207 | 30545.00 | 2025-01-04 | 33 | 7 | 7 | Actual |
15146 | 126.84 | 2023-07-05 | 84 | 2 | 8 | Actual |
27253 | 223.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
36376 | 27.00 | 2025-03-05 | 71 | 6 | 6 | Actual |
32600 | 193.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
19927 | 104.00 | 2023-12-05 | 81 | 2 | 6 | Actual |
2779 | 66.00 | 2022-08-05 | 73 | 2 | 6 | Actual |
31710 | 120.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
25333 | 30975.90 | 2024-05-04 | 40 | 7 | 8 | Actual |
26053 | 122.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
24814 | 45468.00 | 2024-05-04 | 19 | 7 | 4 | Actual |
38660 | 348.00 | 2025-05-05 | 92 | 5 | 6 | Actual |
24889 | 608.00 | 2024-05-04 | 87 | 6 | 5 | Actual |
39031 | 381.62 | 2025-05-05 | 74 | 4 | 11 | Actual |
23011 | 127.00 | 2024-03-04 | 76 | 5 | 6 | Actual |
6291 | 98.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
30737 | 25784.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
21076 | 410.00 | 2024-01-05 | 92 | 6 | 6 | Actual |
599 | 37.00 | 2022-06-04 | 82 | 3 | 6 | Actual |
30641 | 76.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
32927 | 14.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
6250 | 372.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
10697 | 550.00 | 2023-03-05 | 87 | 3 | 6 | Budget |
22340 | 220.98 | 2024-02-02 | 81 | 1 | 11 | Actual |
4583 | 21.00 | 2022-10-05 | 82 | 6 | 3 | Actual |
38265 | 127.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
23835 | 2252.00 | 2024-04-03 | 54 | 6 | 5 | Actual |
19278 | 302.89 | 2023-11-04 | 77 | 1 | 11 | Actual |
19246 | 43057.94 | 2023-11-04 | 19 | 7 | 8 | Actual |
37780 | 182715.09 | 2025-04-04 | 35 | 7 | 8 | Actual |
14284 | 113.53 | 2023-06-04 | 76 | 3 | 11 | Actual |
36771 | -58.81 | 2025-03-05 | 91 | 5 | 11 | Actual |
30576 | 436.00 | 2024-10-04 | 90 | 1 | 6 | Actual |
21669 | 306.00 | 2024-02-02 | 90 | 6 | 3 | Actual |
14391 | 1909.31 | 2023-06-04 | 60 | 1 | 12 | Actual |
13434 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
17380 | 67.78 | 2023-09-04 | 68 | 6 | 11 | Actual |
21113 | 664.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
14941 | 238.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
20437 | 950.78 | 2023-12-05 | 62 | 6 | 11 | Actual |
16305 | -97.11 | 2023-08-05 | 91 | 4 | 11 | Actual |
37900 | 65.65 | 2025-04-04 | 65 | 5 | 11 | Actual |
21187 | 21743.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
17155 | 370.79 | 2023-09-04 | 81 | 2 | 8 | Actual |
28693 | 311.40 | 2024-08-04 | 73 | 1 | 11 | Actual |
17806 | 2928.00 | 2023-10-05 | 76 | 6 | 5 | Actual |
11234 | 304.00 | 2023-04-04 | 73 | 1 | 3 | Actual |
33369 | 91005.65 | 2024-12-04 | 21 | 7 | 11 | Actual |
15624 | 761.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
6180 | 27040.00 | 2022-11-04 | 60 | 3 | 6 | Actual |
28798 | 30.55 | 2024-08-04 | 67 | 5 | 11 | Actual |
1331 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
37946 | 34.80 | 2025-04-04 | 82 | 6 | 11 | Actual |
21009 | 92.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
38816 | -609504.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
21537 | 43.31 | 2024-01-05 | 80 | 1 | 12 | Actual |
28515 | 443.00 | 2024-08-04 | 73 | 6 | 7 | Actual |
1410 | 100.00 | 2022-07-05 | 84 | 6 | 4 | Budget |
22092 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
33288 | 299.70 | 2024-12-04 | 87 | 3 | 11 | Actual |
36544 | 526.85 | 2025-03-05 | 94 | 1 | 8 | Actual |
7153 | 720.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
2940 | 50.00 | 2022-08-05 | 84 | 5 | 6 | Budget |
19168 | 595.03 | 2023-11-04 | 90 | 1 | 8 | Actual |
563 | 124.00 | 2022-06-04 | 92 | 2 | 6 | Actual |
15663 | 385.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
3978 | 8.00 | 2022-09-04 | 96 | 3 | 6 | Actual |
35659 | 27000.00 | 2025-02-02 | 99 | 6 | 11 | Actual |
30809 | -288.00 | 2024-10-04 | 91 | 6 | 7 | Actual |
18215 | 802.61 | 2023-10-05 | 77 | 6 | 8 | Actual |
31276 | 78.45 | 2024-10-04 | 84 | 1 | 13 | Actual |
38126 | 97.74 | 2025-04-04 | 84 | 1 | 13 | Actual |
15002 | 99855.00 | 2023-07-05 | 39 | 7 | 6 | Actual |
26197 | 600.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
34966 | 62956.00 | 2025-02-02 | 19 | 7 | 4 | Actual |
24499 | 42101.54 | 2024-04-03 | 37 | 7 | 11 | Actual |
29349 | 1301.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
29498 | 421.00 | 2024-09-03 | 81 | 3 | 6 | Actual |
17863 | 179.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
36852 | 442.26 | 2025-03-05 | 80 | 1 | 12 | Actual |
21934 | 64.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
7195 | 17422.00 | 2022-12-05 | 33 | 7 | 5 | Actual |
13299 | 73.81 | 2023-05-05 | 69 | 1 | 8 | Actual |
28138 | 717.00 | 2024-08-04 | 81 | 6 | 4 | Actual |
33689 | 416170.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
13096 | 30.00 | 2023-05-05 | 82 | 6 | 6 | Budget |
23301 | 2286023.77 | 2024-03-04 | 46 | 7 | 8 | Actual |
10376 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
35244 | 12.00 | 2025-02-02 | 96 | 6 | 6 | Actual |
17067 | 208.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
23634 | 105.00 | 2024-04-03 | 71 | 6 | 3 | Actual |
7005 | 364.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
28530 | 426.00 | 2024-08-04 | 92 | 6 | 7 | Actual |
36259 | 94.00 | 2025-03-05 | 65 | 2 | 6 | Actual |
33074 | 16422.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
43 | 309.00 | 2022-06-04 | 90 | 1 | 3 | Actual |
10217 | 13720.00 | 2023-03-05 | 18 | 7 | 3 | Actual |
1297 | 61.00 | 2022-07-05 | 81 | 7 | 3 | Actual |
38615 | 90.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
21733 | 5896.00 | 2024-02-02 | 61 | 1 | 4 | Actual |
25693 | 1310.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
11533 | 26432.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
38703 | 40642.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
21664 | 232.00 | 2024-02-02 | 83 | 6 | 3 | Actual |
17251 | 57.14 | 2023-09-04 | 85 | 1 | 11 | Actual |
14809 | 16301.00 | 2023-07-05 | 100 | 7 | 5 | Actual |
19250 | 4787.53 | 2023-11-04 | 23 | 7 | 8 | Actual |
23987 | 22.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
15627 | -286.00 | 2023-08-05 | 91 | 1 | 4 | Actual |
4054 | 280.00 | 2022-09-04 | 80 | 5 | 6 | Budget |
11827 | 91.00 | 2023-04-04 | 94 | 3 | 6 | Actual |
30559 | 145.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
16335 | 1.00 | 2023-08-05 | 96 | 5 | 11 | Actual |
1959 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
12299 | 110.17 | 2023-04-04 | 84 | 6 | 8 | Actual |
3652 | 157.00 | 2022-09-04 | 83 | 6 | 4 | Actual |
39155 | 356.08 | 2025-05-05 | 81 | 1 | 12 | Actual |
31965 | 39229.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
38287 | 407564.00 | 2025-05-05 | 101 | 6 | 3 | Actual |
35958 | 5315.00 | 2025-03-05 | 61 | 6 | 3 | Actual |
16689 | 105.00 | 2023-09-04 | 84 | 6 | 4 | Actual |
12719 | 109092.00 | 2023-05-05 | 12 | 2 | 5 | Actual |
12357 | 46.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-06-04 | 76 | 6 | 3 | Actual |
19780 | 52262.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
27609 | 220.98 | 2024-07-04 | 90 | 3 | 11 | Actual |
1794 | 118.00 | 2022-07-05 | 66 | 5 | 6 | Actual |
392 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
34091 | 409.00 | 2025-01-04 | 92 | 6 | 6 | Actual |
4798 | 34976.00 | 2022-10-05 | 19 | 7 | 4 | Actual |
24910 | 9180.00 | 2024-05-04 | 22 | 7 | 5 | Actual |
17325 | 100.76 | 2023-09-04 | 76 | 4 | 11 | Actual |
34673 | 45.11 | 2025-01-04 | 82 | 1 | 13 | Actual |
34331 | 112363.78 | 2025-01-04 | 39 | 7 | 8 | Actual |
5579 | -147.40 | 2022-10-05 | 91 | 6 | 8 | Actual |
35530 | 100.76 | 2025-02-02 | 78 | 2 | 11 | Actual |
28703 | 148.63 | 2024-08-04 | 85 | 1 | 11 | Actual |
15848 | 185.00 | 2023-08-05 | 65 | 3 | 6 | Actual |
25935 | 680.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
24488 | 61064.66 | 2024-04-03 | 21 | 7 | 11 | Actual |
8095 | 11389.00 | 2023-01-05 | 52 | 6 | 4 | Actual |
32490 | 47430.21 | 2024-11-03 | 35 | 7 | 13 | Actual |
24839 | 162.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
7551 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
5702 | 90.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
11592 | 27881.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
37641 | 1007057.00 | 2025-04-04 | 6 | 7 | 7 | Actual |
30477 | 76.00 | 2024-10-04 | 82 | 1 | 5 | Actual |
12078 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
26063 | 276.00 | 2024-06-03 | 81 | 3 | 6 | Actual |
27026 | 77481.00 | 2024-07-04 | 39 | 7 | 4 | Actual |
11343 | 179178.00 | 2023-04-04 | 29 | 7 | 3 | Actual |
24915 | 45844.00 | 2024-05-04 | 31 | 7 | 5 | Actual |
29084 | 124.06 | 2024-08-04 | 85 | 6 | 13 | Actual |
37007 | -195.24 | 2025-03-05 | 91 | 2 | 13 | Actual |
34405 | 485.87 | 2025-01-04 | 80 | 3 | 11 | Actual |
23484 | 3909.34 | 2024-03-04 | 20 | 7 | 11 | Actual |
29367 | 16037.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
11499 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
2568 | 70293.00 | 2022-08-05 | 35 | 7 | 4 | Actual |
27863 | 194.24 | 2024-07-04 | 76 | 1 | 13 | Actual |
18884 | 10649.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
35936 | 842.00 | 2025-03-05 | 76 | 1 | 3 | Actual |
25225 | 108.66 | 2024-05-04 | 71 | 1 | 8 | Actual |
8042 | -65.00 | 2023-01-05 | 91 | 7 | 3 | Actual |
8695 | 720.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
27952 | 3680.27 | 2024-07-04 | 22 | 7 | 13 | Actual |
27864 | 348.63 | 2024-07-04 | 77 | 1 | 13 | Actual |
29712 | 42062.00 | 2024-09-03 | 38 | 7 | 7 | Actual |
28232 | 73.00 | 2024-08-04 | 82 | 6 | 5 | Actual |
15168 | 54.11 | 2023-07-05 | 69 | 6 | 8 | Actual |
20986 | 33.00 | 2024-01-05 | 82 | 3 | 6 | Actual |
2856 | 10.00 | 2022-08-05 | 96 | 3 | 6 | Actual |
12285 | 5551.18 | 2023-04-04 | 76 | 6 | 8 | Actual |
12882 | 94.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
8278 | 414.00 | 2023-01-05 | 81 | 6 | 5 | Actual |
18010 | 69.00 | 2023-10-05 | 84 | 6 | 6 | Actual |
18998 | 200.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
27816 | 283.74 | 2024-07-04 | 90 | 6 | 12 | Actual |
7986 | 19593.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
15191 | 1210750.91 | 2023-07-05 | 101 | 6 | 8 | Actual |
27481 | 60.17 | 2024-07-04 | 71 | 6 | 8 | Actual |
22209 | 982.92 | 2024-02-02 | 65 | 1 | 8 | Actual |
8380 | 750.00 | 2023-01-05 | 62 | 2 | 6 | Budget |
17008 | 31512.00 | 2023-09-04 | 32 | 7 | 6 | Actual |
8885 | 380.00 | 2023-01-05 | 87 | 2 | 8 | Budget |
3493 | 11770.00 | 2022-09-04 | 22 | 7 | 3 | Actual |
13389 | 15300.00 | 2023-05-05 | 57 | 6 | 8 | Budget |
33191 | 251911.84 | 2024-12-04 | 15 | 7 | 8 | Actual |
36338 | 960.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
20867 | 336.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
7056 | 19180.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
14114 | 301.09 | 2023-06-04 | 84 | 1 | 8 | Actual |
17196 | 243.51 | 2023-09-04 | 90 | 6 | 8 | Actual |
4586 | 70.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
22552 | 147.57 | 2024-02-02 | 89 | 6 | 12 | Actual |
13786 | 16980.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
25838 | 2986.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
23847 | 53.00 | 2024-04-03 | 71 | 6 | 5 | Actual |
30351 | 188.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
36921 | 197.57 | 2025-03-05 | 90 | 6 | 12 | Actual |
13490 | 12488.00 | 2023-06-03 | 93 | 7 | 8 | Actual |
887 | 179.00 | 2022-06-04 | 78 | 6 | 7 | Actual |
34843 | 43278.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
39113 | 538775.69 | 2025-05-05 | 6 | 7 | 11 | Actual |
328 | -27492.00 | 2022-06-04 | 46 | 7 | 4 | Actual |
32146 | 911.41 | 2024-11-03 | 62 | 3 | 11 | Actual |
2143 | 417.76 | 2022-07-05 | 81 | 2 | 8 | Actual |
16408 | 2.89 | 2023-08-05 | 69 | 1 | 12 | Actual |
19672 | 22245.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
16403 | 146.51 | 2023-08-05 | 62 | 1 | 12 | Actual |
3799 | -222.00 | 2022-09-04 | 91 | 6 | 5 | Actual |
16033 | 8501.00 | 2023-08-05 | 76 | 6 | 7 | Actual |
8610 | 112.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
20990 | 454.00 | 2024-01-05 | 87 | 3 | 6 | Actual |
32335 | 580.56 | 2024-11-03 | 77 | 6 | 12 | Actual |
39286 | 155941.00 | 2025-05-05 | 12 | 2 | 13 | Actual |
10862 | 244102.00 | 2023-03-05 | 4 | 7 | 6 | Actual |
27672 | 28888.53 | 2024-07-04 | 57 | 6 | 11 | Actual |
26560 | 103.95 | 2024-06-03 | 73 | 6 | 11 | Actual |
5284 | 21571.00 | 2022-10-05 | 40 | 7 | 6 | Actual |
16903 | 16175.00 | 2023-09-04 | 60 | 4 | 6 | Actual |
12643 | 116175.00 | 2023-05-05 | 101 | 6 | 4 | Actual |
7048 | 51148.00 | 2022-12-05 | 21 | 7 | 4 | Actual |
20598 | 27466.16 | 2023-12-05 | 31 | 7 | 12 | Actual |
28668 | 6628.48 | 2024-08-04 | 23 | 7 | 8 | Actual |
6487 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
25815 | 1145.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
22613 | 145.00 | 2024-03-04 | 94 | 1 | 3 | Actual |
14607 | 267.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
27724 | 47383.56 | 2024-07-04 | 34 | 7 | 11 | Actual |
24819 | 25626.00 | 2024-05-04 | 24 | 7 | 4 | Actual |
19478 | 20.97 | 2023-11-04 | 77 | 1 | 12 | Actual |
1505 | 16097.00 | 2022-07-05 | 53 | 6 | 5 | Actual |
12562 | 66.00 | 2023-05-05 | 82 | 1 | 4 | Actual |
1911 | 17074.00 | 2022-07-05 | 24 | 7 | 6 | Actual |
13184 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
37692 | 772.31 | 2025-04-04 | 92 | 1 | 8 | Actual |
3338 | 34500.00 | 2022-08-05 | 99 | 6 | 8 | Actual |
25122 | -49545.00 | 2024-05-04 | 46 | 7 | 6 | Actual |
25196 | 12485.00 | 2024-05-04 | 18 | 7 | 7 | Actual |
11003 | 20339.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
30068 | 12222.26 | 2024-09-03 | 53 | 6 | 12 | Actual |
29778 | 51227.79 | 2024-09-03 | 60 | 6 | 8 | Actual |
21054 | 162.00 | 2024-01-05 | 65 | 6 | 6 | Actual |
27511 | 18710.52 | 2024-07-04 | 18 | 7 | 8 | Actual |
37035 | 125.82 | 2025-03-05 | 85 | 6 | 13 | Actual |
20542 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
30224 | 74365.80 | 2024-09-03 | 13 | 7 | 13 | Actual |
24545 | 11.40 | 2024-04-03 | 77 | 2 | 12 | Actual |
778 | 38783.00 | 2022-06-04 | 15 | 7 | 6 | Actual |
3296 | 200.00 | 2022-08-05 | 66 | 6 | 8 | Budget |
23197 | 1346.56 | 2024-03-04 | 80 | 1 | 8 | Actual |
38410 | 23188.00 | 2025-05-05 | 7 | 7 | 4 | Actual |
6424 | 150.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
21437 | 12.46 | 2024-01-05 | 68 | 5 | 11 | Actual |
1013 | 276.84 | 2022-06-04 | 76 | 2 | 8 | Actual |
29082 | 155.64 | 2024-08-04 | 83 | 6 | 13 | Actual |
23465 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
6256 | 313.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
8465 | 179.00 | 2023-01-05 | 89 | 3 | 6 | Actual |
4359 | 280.00 | 2022-09-04 | 65 | 2 | 8 | Budget |
33730 | 224.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
35394 | 457.15 | 2025-02-02 | 94 | 1 | 8 | Actual |
16048 | 10.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
5517 | 202.60 | 2022-10-05 | 90 | 2 | 8 | Actual |
16912 | 126.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
5443 | 90.00 | 2022-10-05 | 71 | 1 | 8 | Budget |
14836 | 126504.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
9353 | 210.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
35108 | 776.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
9507 | 15.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
22279 | 513.21 | 2024-02-02 | 77 | 6 | 8 | Actual |
35881 | 204.76 | 2025-02-02 | 78 | 6 | 13 | Actual |
13252 | 7.00 | 2023-05-05 | 96 | 6 | 7 | Actual |
3994 | 31.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
20857 | 3810.00 | 2024-01-05 | 62 | 6 | 5 | Actual |
15911 | 259.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
37778 | 36327.52 | 2025-04-04 | 33 | 7 | 8 | Actual |
12908 | 870667.00 | 2023-05-05 | 10 | 3 | 6 | Actual |
23075 | 24914.00 | 2024-03-04 | 24 | 7 | 6 | Actual |
20034 | 148.00 | 2023-12-05 | 73 | 6 | 6 | Actual |
22119 | 220.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
28897 | 557.15 | 2024-08-04 | 77 | 1 | 12 | Actual |
4605 | 5238.00 | 2022-10-05 | 8 | 7 | 3 | Actual |
689 | 262.00 | 2022-06-04 | 80 | 5 | 6 | Actual |
12407 | 3400.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
19928 | 10.00 | 2023-12-05 | 82 | 2 | 6 | Actual |
9613 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
35125 | 36.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
28760 | 92.25 | 2024-08-04 | 89 | 3 | 11 | Actual |
19739 | 120.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
33109 | 122.30 | 2024-12-04 | 82 | 1 | 8 | Actual |
30342 | 1444.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
32305 | 35.87 | 2024-11-03 | 82 | 1 | 12 | Actual |
5608 | 130874.73 | 2022-10-05 | 37 | 7 | 8 | Actual |
21869 | 2024.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
18311 | 35.87 | 2023-10-05 | 90 | 2 | 11 | Actual |
13527 | 10180.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
15088 | 53835.00 | 2023-07-05 | 31 | 7 | 7 | Actual |
23844 | 155.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
27430 | 357.15 | 2024-07-04 | 84 | 1 | 8 | Actual |
5275 | 126762.00 | 2022-10-05 | 29 | 7 | 6 | Actual |
2206 | 46.54 | 2022-07-05 | 82 | 6 | 8 | Actual |
19720 | 878.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
5770 | 40.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
25301 | 248.06 | 2024-05-04 | 90 | 6 | 8 | Actual |
22432 | 43.31 | 2024-02-02 | 94 | 4 | 11 | Actual |
24795 | 83.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
2543 | 6.00 | 2022-08-05 | 96 | 6 | 4 | Actual |
10331 | 11.00 | 2023-03-05 | 96 | 1 | 4 | Actual |
36893 | 6198.75 | 2025-03-05 | 52 | 6 | 12 | Actual |
31293 | 46.87 | 2024-10-04 | 71 | 2 | 13 | Actual |
19222 | 740.49 | 2023-11-04 | 80 | 6 | 8 | Actual |
7498 | -135.00 | 2022-12-05 | 91 | 6 | 6 | Actual |
25082 | 270.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
15706 | 324.00 | 2023-08-05 | 73 | 1 | 5 | Actual |
38091 | 4552.97 | 2025-04-04 | 22 | 7 | 12 | Actual |
34047 | 280.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
26144 | 542.00 | 2024-06-03 | 76 | 6 | 6 | Actual |
2676 | 268.00 | 2022-08-05 | 90 | 6 | 5 | Actual |
30897 | 207.15 | 2024-10-04 | 94 | 2 | 8 | Actual |
20132 | 473.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
23813 | 70.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
36444 | 367.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
90 | 278.00 | 2022-06-04 | 81 | 6 | 3 | Actual |
6147 | 18.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
937 | 21794.00 | 2022-06-04 | 40 | 7 | 7 | Actual |
1668 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
22560 | 632.69 | 2024-02-02 | 4 | 7 | 12 | Actual |
15597 | 48.00 | 2023-08-05 | 89 | 7 | 3 | Actual |
1833 | 7300.00 | 2022-07-05 | 52 | 6 | 6 | Actual |
24307 | 1616.75 | 2024-04-03 | 62 | 1 | 11 | Actual |
27032 | 4424.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
13319 | 200.00 | 2023-05-05 | 83 | 1 | 8 | Budget |
13410 | 920.80 | 2023-05-05 | 72 | 6 | 8 | Actual |
14354 | 89.06 | 2023-06-04 | 89 | 6 | 11 | Actual |
29089 | 264.41 | 2024-08-04 | 92 | 6 | 13 | Actual |
30816 | 1323225.00 | 2024-10-04 | 4 | 7 | 7 | Actual |
31911 | 4757.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
19718 | 158.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
34932 | 429.00 | 2025-02-02 | 67 | 6 | 4 | Actual |
36674 | 29.48 | 2025-03-05 | 69 | 2 | 11 | Actual |
28425 | 1138.00 | 2024-08-04 | 76 | 6 | 6 | Actual |
5409 | 41298.00 | 2022-10-05 | 21 | 7 | 7 | Actual |
15852 | 19.00 | 2023-08-05 | 69 | 3 | 6 | Actual |
39233 | 324389.78 | 2025-05-05 | 6 | 7 | 12 | Actual |
16835 | 124.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
4262 | 147.00 | 2022-09-04 | 84 | 6 | 7 | Actual |
26912 | 1908.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
32185 | 475.24 | 2024-11-03 | 80 | 4 | 11 | Actual |
10863 | 392642.00 | 2023-03-05 | 6 | 7 | 6 | Actual |
21607 | 9979.67 | 2024-01-05 | 38 | 7 | 12 | Actual |
22210 | 893.52 | 2024-02-02 | 66 | 1 | 8 | Actual |
3238 | 328.36 | 2022-08-05 | 65 | 2 | 8 | Actual |
1952 | 232.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
32054 | -254.97 | 2024-11-03 | 91 | 6 | 8 | Actual |
5735 | 13720.00 | 2022-11-04 | 18 | 7 | 3 | Actual |
17279 | 20.97 | 2023-09-04 | 85 | 2 | 11 | Actual |
24864 | 784.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
32715 | 791.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
13799 | 1202401.80 | 2023-06-04 | 45 | 7 | 5 | Actual |
25827 | 714.00 | 2024-06-03 | 92 | 1 | 4 | Actual |
31453 | 36442.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
19578 | -120266.87 | 2023-11-04 | 43 | 7 | 12 | Actual |
23150 | 26740.00 | 2024-03-04 | 94 | 6 | 7 | Actual |
6217 | 112.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
8159 | 386576.00 | 2023-01-05 | 6 | 7 | 4 | Actual |
6365 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
24647 | 151.00 | 2024-05-04 | 94 | 1 | 3 | Actual |
7766 | 160.18 | 2022-12-05 | 94 | 2 | 8 | Actual |
20632 | 499.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
31884 | 128.00 | 2024-11-03 | 69 | 1 | 7 | Actual |
22985 | 113.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
29626 | 7301.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
30987 | -187.54 | 2024-10-04 | 91 | 1 | 11 | Actual |
22918 | 9.00 | 2024-03-04 | 96 | 1 | 6 | Actual |
3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
17702 | 3134.00 | 2023-10-05 | 62 | 6 | 4 | Actual |
1887 | 351.00 | 2022-07-05 | 87 | 6 | 6 | Actual |
2924 | 100.00 | 2022-08-05 | 74 | 5 | 6 | Budget |
31525 | 152193.00 | 2024-11-03 | 56 | 6 | 4 | Actual |
21004 | 35.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
26170 | 55087.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
37749 | 237.45 | 2025-04-04 | 85 | 6 | 8 | Actual |
5217 | 96.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
4532 | 183.00 | 2022-10-05 | 89 | 1 | 3 | Actual |
25475 | 31413.05 | 2024-05-04 | 56 | 6 | 11 | Actual |
1429 | 5862.00 | 2022-07-05 | 8 | 7 | 4 | Actual |
28947 | 2435.91 | 2024-08-04 | 62 | 6 | 12 | Actual |
33340 | 624.17 | 2024-12-04 | 76 | 6 | 11 | Actual |
32336 | 192.25 | 2024-11-03 | 78 | 6 | 12 | Actual |
34866 | 2219.00 | 2025-02-02 | 61 | 7 | 3 | Actual |
2400 | 80.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
25757 | 20974.00 | 2024-06-03 | 22 | 7 | 3 | Actual |
5490 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
17350 | 17.78 | 2023-09-04 | 73 | 5 | 11 | Actual |
810 | 647.00 | 2022-06-04 | 66 | 1 | 7 | Actual |
24679 | 288.00 | 2024-05-04 | 90 | 6 | 3 | Actual |
6585 | 76.84 | 2022-11-04 | 82 | 1 | 8 | Actual |
537 | 96.00 | 2022-06-04 | 73 | 2 | 6 | Actual |
3732 | 167.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
11054 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
38317 | 644.00 | 2025-05-05 | 62 | 7 | 3 | Actual |
16890 | 129.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
2884 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
2492 | 4000.00 | 2022-08-05 | 57 | 6 | 4 | Budget |
26471 | 22.04 | 2024-06-03 | 71 | 3 | 11 | Actual |
1654 | 43.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
5396 | 64000.00 | 2022-10-05 | 99 | 6 | 7 | Actual |
12717 | 264.00 | 2023-05-05 | 94 | 1 | 5 | Actual |
20082 | 59202.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
30292 | 355.00 | 2024-10-04 | 73 | 6 | 3 | Actual |
15615 | 380.00 | 2023-08-05 | 76 | 1 | 4 | Actual |
36443 | 414.00 | 2025-03-05 | 83 | 1 | 7 | Actual |
1348 | 200.00 | 2022-07-05 | 83 | 1 | 4 | Budget |
7753 | 32.90 | 2022-12-05 | 82 | 2 | 8 | Actual |
20206 | 673.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
32222 | 80.55 | 2024-11-03 | 92 | 5 | 11 | Actual |
14764 | 513.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
27982 | 428.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
11131 | 96700.00 | 2023-03-05 | 56 | 6 | 8 | Budget |
27159 | 97.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
13642 | 21542.00 | 2023-06-04 | 54 | 6 | 4 | Actual |
31518 | 729.00 | 2024-11-03 | 92 | 1 | 4 | Actual |
36010 | 167458.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
8844 | 172828.54 | 2023-01-05 | 12 | 2 | 8 | Actual |
26330 | 661.70 | 2024-06-03 | 81 | 2 | 8 | Actual |
23811 | 162.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
14717 | 44894.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
28902 | 126.29 | 2024-08-04 | 83 | 1 | 12 | Actual |
25492 | 80.55 | 2024-05-04 | 78 | 6 | 11 | Actual |
15824 | 4.00 | 2023-08-05 | 69 | 2 | 6 | Actual |
26437 | 1198.65 | 2024-06-03 | 61 | 2 | 11 | Actual |
26183 | 144561.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
23436 | 49.70 | 2024-03-04 | 92 | 5 | 11 | Actual |
26278 | 131929.00 | 2024-06-03 | 37 | 7 | 7 | Actual |
29168 | 2294.00 | 2024-09-03 | 76 | 6 | 3 | Actual |
16469 | 32.67 | 2023-08-05 | 74 | 6 | 12 | Actual |
20665 | 810.00 | 2024-01-05 | 87 | 6 | 3 | Actual |
2851 | 195.00 | 2022-08-05 | 89 | 3 | 6 | Actual |
5867 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
37982 | 13947.83 | 2025-04-04 | 38 | 7 | 11 | Actual |
20258 | 295.03 | 2023-12-05 | 90 | 6 | 8 | Actual |
23058 | 9.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
25428 | 64.59 | 2024-05-04 | 73 | 4 | 11 | Actual |
11759 | 60.00 | 2023-04-04 | 78 | 2 | 6 | Budget |
19873 | 46019.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
36948 | 17698.96 | 2025-03-05 | 34 | 7 | 12 | Actual |
22109 | 29199.00 | 2024-02-02 | 40 | 7 | 6 | Actual |
33982 | 1167738.00 | 2025-01-04 | 11 | 3 | 6 | Actual |
22120 | 64.00 | 2024-02-02 | 69 | 1 | 7 | Actual |
11214 | 500986.45 | 2023-03-05 | 43 | 7 | 8 | Actual |
34064 | 16984.00 | 2025-01-04 | 57 | 6 | 6 | Actual |
21893 | 41799.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
24289 | 4834.50 | 2024-04-03 | 23 | 7 | 8 | Actual |
30114 | 39672.77 | 2024-09-03 | 21 | 7 | 12 | Actual |
21431 | 2895.49 | 2024-01-05 | 60 | 5 | 11 | Actual |
2418 | 159.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
38527 | 999894.00 | 2025-05-05 | 46 | 7 | 5 | Actual |
35781 | 276586.76 | 2025-02-02 | 6 | 7 | 12 | Actual |
5976 | 206.00 | 2022-11-04 | 83 | 1 | 5 | Actual |
34536 | 8671.13 | 2025-01-04 | 100 | 7 | 11 | Actual |
20467 | 57912.48 | 2023-12-05 | 4 | 7 | 11 | Actual |
1423 | 63000.00 | 2022-07-05 | 99 | 6 | 4 | Actual |
5367 | 173.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
3730 | 50.00 | 2022-09-04 | 82 | 1 | 5 | Budget |
27696 | 140.12 | 2024-07-04 | 89 | 6 | 11 | Actual |
5123 | 161.00 | 2022-10-05 | 74 | 4 | 6 | Actual |
7788 | 293.51 | 2022-12-05 | 66 | 6 | 8 | Actual |
24624 | 7952.00 | 2024-05-04 | 62 | 1 | 3 | Actual |
21512 | 8436.02 | 2024-01-05 | 32 | 7 | 11 | Actual |
3157 | 16829.00 | 2022-08-05 | 7 | 7 | 7 | Actual |
2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
2748 | 97.00 | 2022-08-05 | 84 | 1 | 6 | Actual |
12526 | -99.00 | 2023-05-05 | 91 | 7 | 3 | Actual |
31476 | 236.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
20543 | 35.87 | 2023-12-05 | 89 | 2 | 12 | Actual |
14791 | 11450.00 | 2023-07-05 | 20 | 7 | 5 | Actual |
3720 | 371.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
6284 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
31805 | 50.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
10764 | 40.00 | 2023-03-05 | 68 | 5 | 6 | Budget |
11324 | 273.00 | 2023-04-04 | 97 | 6 | 3 | Actual |
27968 | 6669.80 | 2024-07-04 | 100 | 7 | 13 | Actual |
37574 | -95783.00 | 2025-04-04 | 46 | 7 | 6 | Actual |
35465 | 144355.29 | 2025-02-02 | 13 | 7 | 8 | Actual |
10700 | 286.00 | 2023-03-05 | 90 | 3 | 6 | Actual |
13860 | 231.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
11866 | 80.00 | 2023-04-04 | 85 | 4 | 6 | Budget |
38456 | 1053.00 | 2025-05-05 | 87 | 1 | 5 | Actual |
24065 | 255540.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
17197 | -192.85 | 2023-09-04 | 91 | 6 | 8 | Actual |
38006 | 73.10 | 2025-04-04 | 84 | 1 | 12 | Actual |
11945 | 123.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
36972 | 460.91 | 2025-03-05 | 81 | 1 | 13 | Actual |
26709 | 20.55 | 2024-06-03 | 69 | 1 | 13 | Actual |
6957 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
26277 | 148148.00 | 2024-06-03 | 35 | 7 | 7 | Actual |
38447 | 562.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
5607 | 148241.72 | 2022-10-05 | 35 | 7 | 8 | Actual |
7285 | 20.00 | 2022-12-05 | 82 | 2 | 6 | Budget |
28818 | 27.36 | 2024-08-04 | 94 | 5 | 11 | Actual |
11684 | 13453.00 | 2023-04-04 | 100 | 7 | 5 | Actual |
25689 | 137.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
33396 | 149.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
18274 | 80.55 | 2023-10-05 | 78 | 1 | 11 | Actual |
34835 | 747.00 | 2025-02-02 | 97 | 6 | 3 | Actual |
3040 | 6220.00 | 2022-08-05 | 46 | 7 | 6 | Actual |
18102 | 129.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
10353 | 162.00 | 2023-03-05 | 67 | 6 | 4 | Actual |
33014 | 443.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
15401 | 2.89 | 2023-07-05 | 69 | 1 | 12 | Actual |
34140 | 111.00 | 2025-01-04 | 82 | 1 | 7 | Actual |
16667 | 45660.00 | 2023-09-04 | 56 | 6 | 4 | Actual |
9665 | 200.00 | 2023-02-02 | 81 | 5 | 6 | Budget |
4895 | 1444.00 | 2022-10-05 | 72 | 6 | 5 | Actual |
21574 | 13.53 | 2024-01-05 | 84 | 6 | 12 | Actual |
37954 | 268.85 | 2025-04-04 | 92 | 6 | 11 | Actual |
28631 | 298.06 | 2024-08-04 | 68 | 6 | 8 | Actual |
18044 | 103375.00 | 2023-10-05 | 39 | 7 | 6 | Actual |
2708 | 41949.00 | 2022-08-05 | 39 | 7 | 5 | Actual |
4990 | 30.00 | 2022-10-05 | 82 | 1 | 6 | Budget |
2861 | 1560.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
5464 | 276.84 | 2022-10-05 | 85 | 1 | 8 | Actual |
13816 | 476.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
3707 | 480.00 | 2022-09-04 | 66 | 1 | 5 | Budget |
9523 | 200.00 | 2023-02-02 | 81 | 2 | 6 | Budget |
37669 | 8651.24 | 2025-04-04 | 61 | 1 | 8 | Actual |
15129 | 3005.68 | 2023-07-05 | 61 | 2 | 8 | Actual |
19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
15228 | 25.23 | 2023-07-05 | 71 | 1 | 11 | Actual |
1721 | 380.00 | 2022-07-05 | 81 | 3 | 6 | Budget |
30650 | 209.00 | 2024-10-04 | 81 | 4 | 6 | Actual |
31146 | 49.70 | 2024-10-04 | 71 | 1 | 12 | Actual |
26749 | 790.74 | 2024-06-03 | 87 | 2 | 13 | Actual |
17304 | 35.87 | 2023-09-04 | 83 | 3 | 11 | Actual |
32013 | 73.81 | 2024-11-03 | 82 | 2 | 8 | Actual |
8147 | 630.00 | 2023-01-05 | 87 | 6 | 4 | Actual |
7147 | 1053.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
21115 | 250.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
26971 | 52118.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
22274 | 48.05 | 2024-02-02 | 71 | 6 | 8 | Actual |
9815 | -230.00 | 2023-02-02 | 91 | 1 | 7 | Actual |
27093 | 549789.00 | 2024-07-04 | 101 | 6 | 5 | Actual |
11306 | 255.00 | 2023-04-04 | 81 | 6 | 3 | Actual |
8169 | 9321.00 | 2023-01-05 | 22 | 7 | 4 | Actual |
38647 | 148.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
492 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
7192 | 110940.00 | 2022-12-05 | 29 | 7 | 5 | Actual |
15645 | 53.00 | 2023-08-05 | 69 | 6 | 4 | Actual |
26376 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
26141 | 142.00 | 2024-06-03 | 72 | 6 | 6 | Actual |
23627 | 4970.00 | 2024-04-03 | 62 | 6 | 3 | Actual |
23116 | 10.00 | 2024-03-04 | 96 | 1 | 7 | Actual |
3046 | 2912.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
27041 | 380.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
24241 | 42586.72 | 2024-04-03 | 52 | 6 | 8 | Actual |
25181 | 297.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
13047 | -126.00 | 2023-05-05 | 91 | 5 | 6 | Actual |
21096 | 189072.00 | 2024-01-05 | 29 | 7 | 6 | Actual |
23897 | 17320.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
22607 | 281.00 | 2024-03-04 | 85 | 1 | 3 | Actual |
30282 | 4807.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
31445 | 90602.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
36470 | 490.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
35189 | 120.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
37348 | 952.00 | 2025-04-04 | 97 | 6 | 5 | Actual |
10387 | 174.00 | 2023-03-05 | 90 | 6 | 4 | Actual |
8570 | 125100.00 | 2023-01-05 | 56 | 6 | 6 | Budget |
11089 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
5858 | 51631.00 | 2022-11-04 | 56 | 6 | 4 | Actual |
24438 | 42.25 | 2024-04-03 | 92 | 5 | 11 | Actual |
19370 | 103.95 | 2023-11-04 | 90 | 4 | 11 | Actual |
31390 | 115.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
30200 | 366.17 | 2024-09-03 | 73 | 6 | 13 | Actual |
34488 | 293.32 | 2025-01-04 | 73 | 6 | 11 | Actual |
9512 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
33781 | 960.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
13179 | 148.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
34765 | 41731.85 | 2025-01-04 | 35 | 7 | 13 | Actual |
33885 | 768.00 | 2025-01-04 | 81 | 6 | 5 | Actual |
18119 | 106767.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
16791 | 679.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
23546 | 29.48 | 2024-03-04 | 76 | 6 | 12 | Actual |
36099 | 235.00 | 2025-03-05 | 89 | 6 | 4 | Actual |
37769 | 18336.27 | 2025-04-04 | 20 | 7 | 8 | Actual |
2287 | 139.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
27014 | 17118.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
18513 | 14.59 | 2023-10-05 | 84 | 6 | 12 | Actual |
27407 | 78655.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
37267 | 21731.00 | 2025-04-04 | 20 | 7 | 4 | Actual |
36489 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
27097 | 13618.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
19192 | 160.18 | 2023-11-04 | 84 | 2 | 8 | Actual |
30323 | 105410.00 | 2024-10-04 | 21 | 7 | 3 | Actual |
32110 | 188.00 | 2024-11-03 | 89 | 1 | 11 | Actual |
999 | 231.39 | 2022-06-04 | 66 | 2 | 8 | Actual |
30166 | 50.38 | 2024-09-03 | 69 | 2 | 13 | Actual |
7047 | 11085.00 | 2022-12-05 | 20 | 7 | 4 | Actual |
12228 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
32460 | 113.53 | 2024-11-03 | 85 | 6 | 13 | Actual |
17749 | 36344.00 | 2023-10-05 | 32 | 7 | 4 | Actual |
38463 | 134861.00 | 2025-05-05 | 12 | 2 | 5 | Actual |
5697 | 93.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
10315 | 650.00 | 2023-03-05 | 81 | 1 | 4 | Actual |
27811 | 211.40 | 2024-07-04 | 83 | 6 | 12 | Actual |
7877 | 44.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
10785 | 60.00 | 2023-03-05 | 83 | 5 | 6 | Budget |
11460 | 11051.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
31430 | 235.00 | 2024-11-03 | 89 | 6 | 3 | Actual |
7212 | 380.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
32904 | 77.00 | 2024-12-04 | 85 | 4 | 6 | Actual |
24245 | 55450.60 | 2024-04-03 | 60 | 6 | 8 | Actual |
16428 | 1349.72 | 2023-08-05 | 60 | 2 | 12 | Actual |
12163 | 442.00 | 2023-04-04 | 66 | 1 | 8 | Actual |
29226 | 372.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
5179 | 179.00 | 2022-10-05 | 81 | 5 | 6 | Actual |
21937 | 148.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
30290 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
16137 | 7286.07 | 2023-08-05 | 54 | 6 | 8 | Actual |
29934 | 458.21 | 2024-09-03 | 80 | 4 | 11 | Actual |
19801 | 429.00 | 2023-12-05 | 73 | 1 | 5 | Actual |
5578 | 185.93 | 2022-10-05 | 90 | 6 | 8 | Actual |
21572 | 5.01 | 2024-01-05 | 82 | 6 | 12 | Actual |
18829 | 610670.00 | 2023-11-04 | 4 | 7 | 5 | Actual |
12962 | 1300.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
32116 | 69162.69 | 2024-11-03 | 12 | 2 | 11 | Actual |
9992 | 90.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
10835 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
22097 | 4378.00 | 2024-02-02 | 23 | 7 | 6 | Actual |
35826 | 71.43 | 2025-02-02 | 84 | 1 | 13 | Actual |
31147 | 241.19 | 2024-10-04 | 73 | 1 | 12 | Actual |
26217 | 476.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
1089 | 380.00 | 2022-06-04 | 87 | 6 | 8 | Budget |
20978 | 46.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
32844 | 43.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
2879 | 213.00 | 2022-08-05 | 76 | 4 | 6 | Actual |
34079 | 362.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
29145 | -576.00 | 2024-09-03 | 91 | 1 | 3 | Actual |
18840 | 9088.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
8688 | 60.00 | 2023-01-05 | 82 | 1 | 7 | Budget |
33392 | 94.38 | 2024-12-04 | 67 | 1 | 12 | Actual |
20932 | 81.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
20881 | 428.00 | 2024-01-05 | 92 | 6 | 5 | Actual |
34379 | 113.53 | 2025-01-04 | 81 | 2 | 11 | Actual |
14259 | 26.29 | 2023-06-04 | 78 | 2 | 11 | Actual |
9380 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
21413 | 100.76 | 2024-01-05 | 73 | 4 | 11 | Actual |
7590 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
15749 | 163.00 | 2023-08-05 | 83 | 6 | 5 | Actual |
17441 | 1.82 | 2023-09-04 | 71 | 1 | 12 | Actual |
27409 | 2127159.00 | 2024-07-04 | 43 | 7 | 7 | Actual |
32747 | 8739.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
27809 | 581.62 | 2024-07-04 | 81 | 6 | 12 | Actual |
5965 | 734.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
4000 | 200.00 | 2022-09-04 | 76 | 4 | 6 | Budget |
33720 | 139.00 | 2025-01-04 | 67 | 7 | 3 | Actual |
8908 | 232.90 | 2023-01-05 | 65 | 6 | 8 | Actual |
19210 | 334.42 | 2023-11-04 | 65 | 6 | 8 | Actual |
21234 | 475.33 | 2024-01-05 | 66 | 2 | 8 | Actual |
15810 | 378.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
38930 | 89470.93 | 2025-05-05 | 34 | 7 | 8 | Actual |
39172 | 133.74 | 2025-05-05 | 66 | 2 | 12 | Actual |
29165 | 218.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
18188 | 117.75 | 2023-10-05 | 84 | 2 | 8 | Actual |
18078 | 42955.00 | 2023-10-05 | 53 | 6 | 7 | Actual |
16174 | 53546.02 | 2023-08-05 | 7 | 7 | 8 | Actual |
6351 | 131.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
20248 | 892.01 | 2023-12-05 | 77 | 6 | 8 | Actual |
2782 | 90.00 | 2022-08-05 | 76 | 2 | 6 | Budget |
11808 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
3229 | 8.00 | 2022-08-05 | 96 | 1 | 8 | Actual |
27265 | 311.00 | 2024-07-04 | 66 | 6 | 6 | Actual |
1798 | 45.00 | 2022-07-05 | 68 | 5 | 6 | Actual |
31317 | 3046.92 | 2024-10-04 | 62 | 6 | 13 | Actual |
19067 | 1189.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
27941 | 396373.55 | 2024-07-04 | 4 | 7 | 13 | Actual |
17887 | 9.00 | 2023-10-05 | 69 | 2 | 6 | Actual |
7839 | 135014.20 | 2022-12-05 | 15 | 7 | 8 | Actual |
34842 | 57568.00 | 2025-02-02 | 13 | 7 | 3 | Actual |
8524 | 241.00 | 2023-01-05 | 65 | 5 | 6 | Actual |
11513 | 63000.00 | 2023-04-04 | 99 | 6 | 4 | Actual |
16193 | 147714.44 | 2023-08-05 | 37 | 7 | 8 | Actual |
8989 | 336.00 | 2023-02-02 | 65 | 1 | 3 | Actual |
4031 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
10211 | 308882.00 | 2023-03-05 | 6 | 7 | 3 | Actual |
31260 | 994.25 | 2024-10-04 | 62 | 1 | 13 | Actual |
17520 | 5715.76 | 2023-09-04 | 4 | 7 | 12 | Actual |
9447 | 1928.00 | 2023-02-02 | 61 | 1 | 6 | Actual |
7311 | 242.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
33609 | 6325.93 | 2024-12-04 | 28 | 7 | 13 | Actual |
8275 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
6184 | 1622.00 | 2022-11-04 | 62 | 3 | 6 | Actual |
11349 | 162022.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
12704 | 61.00 | 2023-05-05 | 82 | 1 | 5 | Actual |
25832 | 36360.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
1199 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
7261 | 205.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
25772 | -321994.00 | 2024-06-03 | 43 | 7 | 3 | Actual |
24636 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
26680 | 5255.11 | 2024-06-03 | 18 | 7 | 12 | Actual |
3164 | 9315.00 | 2022-08-05 | 20 | 7 | 7 | Actual |
1212 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
14186 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
38359 | 129.00 | 2025-05-05 | 82 | 1 | 4 | Actual |
28304 | 102.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
13590 | 116.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
22253 | 119.27 | 2024-02-02 | 85 | 2 | 8 | Actual |
11316 | 280.00 | 2023-04-04 | 87 | 6 | 3 | Budget |
20007 | 119.00 | 2023-12-05 | 81 | 5 | 6 | Actual |
33749 | 324.00 | 2025-01-04 | 68 | 1 | 4 | Actual |
8666 | 240.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
1160 | 380.00 | 2022-07-05 | 81 | 1 | 3 | Budget |
5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
28107 | 444.00 | 2024-08-04 | 84 | 1 | 4 | Actual |
14069 | 15177.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
652 | 80.00 | 2022-06-04 | 85 | 4 | 6 | Budget |
5366 | 218.00 | 2022-10-05 | 73 | 6 | 7 | Actual |
36648 | 389.06 | 2025-03-05 | 73 | 1 | 11 | Actual |
25201 | 4422.00 | 2024-05-04 | 23 | 7 | 7 | Actual |
20577 | 256.08 | 2023-12-05 | 92 | 6 | 12 | Actual |
31511 | 423.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
36291 | 43.00 | 2025-03-05 | 69 | 3 | 6 | Actual |
26290 | 1188.98 | 2024-06-03 | 65 | 1 | 8 | Actual |
5904 | 112.00 | 2022-11-04 | 89 | 6 | 4 | Actual |
8370 | -254.00 | 2023-01-05 | 91 | 1 | 6 | Actual |
25057 | -82.00 | 2024-05-04 | 91 | 5 | 6 | Actual |
36873 | 9.27 | 2025-03-05 | 69 | 2 | 12 | Actual |
22610 | 463.00 | 2024-03-04 | 90 | 1 | 3 | Actual |
28658 | 54406.64 | 2024-08-04 | 7 | 7 | 8 | Actual |
8946 | 137.45 | 2023-01-05 | 90 | 6 | 8 | Actual |
6038 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
35639 | 177.36 | 2025-02-02 | 72 | 6 | 11 | Actual |
22640 | 202.00 | 2024-03-04 | 83 | 6 | 3 | Actual |
7082 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
37342 | 226.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
10492 | 210.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
11776 | -115.00 | 2023-04-04 | 91 | 2 | 6 | Actual |
14049 | 255.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
Generated 2025-07-04 19:33:59.435 UTC