[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4050 > < TAKE 992 >
992 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31062 | 27.36 | 2024-09-01 | 82 | 4 | 11 | Actual |
16920 | 72.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
31570 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
3596 | 990.00 | 2022-08-02 | 87 | 1 | 4 | Actual |
32116 | 69162.69 | 2024-10-01 | 12 | 2 | 11 | Actual |
20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
31573 | 29154.00 | 2024-10-01 | 28 | 7 | 4 | Actual |
13874 | 84.00 | 2023-05-02 | 83 | 3 | 6 | Actual |
10540 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
34766 | 31070.25 | 2024-12-02 | 37 | 7 | 13 | Actual |
3030 | 86845.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
26730 | 4694.32 | 2024-05-01 | 61 | 2 | 13 | Actual |
5533 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
15098 | 306136.00 | 2023-06-02 | 46 | 7 | 7 | Actual |
25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
24485 | 3795.51 | 2024-03-01 | 18 | 7 | 11 | Actual |
14773 | 133.00 | 2023-06-02 | 89 | 6 | 5 | Actual |
8894 | 17300.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
3220 | 100.00 | 2022-07-03 | 85 | 1 | 8 | Budget |
16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
2680 | 8.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
25239 | 475.33 | 2024-04-01 | 90 | 1 | 8 | Actual |
7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
38280 | 358.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
7122 | 28560.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
3042 | 36400.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
24716 | 816.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
26393 | 259937.74 | 2024-05-01 | 29 | 7 | 8 | Actual |
27318 | 25510.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
8547 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
30217 | 110.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
37974 | 7587.07 | 2025-03-02 | 28 | 7 | 11 | Actual |
16572 | 176.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
35638 | 37.99 | 2024-12-31 | 71 | 6 | 11 | Actual |
3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
27668 | 57777.37 | 2024-06-01 | 52 | 6 | 11 | Actual |
7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
29270 | 7902.00 | 2024-08-01 | 52 | 6 | 4 | Actual |
7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
21724 | 180.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
38855 | 82.90 | 2025-04-02 | 71 | 2 | 8 | Actual |
4856 | 167.00 | 2022-09-02 | 85 | 1 | 5 | Actual |
16624 | 28.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
6553 | 36400.00 | 2022-10-02 | 60 | 1 | 8 | Budget |
2135 | 322.30 | 2022-06-02 | 76 | 2 | 8 | Actual |
22636 | 254.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
375 | 219.00 | 2022-05-02 | 94 | 1 | 5 | Actual |
15846 | 3061.00 | 2023-07-03 | 61 | 3 | 6 | Actual |
17559 | 760.00 | 2023-09-02 | 76 | 1 | 3 | Actual |
37696 | 52970.25 | 2025-03-02 | 60 | 2 | 8 | Actual |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
27597 | 301.83 | 2024-06-01 | 74 | 3 | 11 | Actual |
37319 | 55973.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
23072 | 114313.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
17017 | 9970.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
11686 | 23800.00 | 2023-03-02 | 60 | 1 | 6 | Budget |
16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
35902 | 41954.67 | 2024-12-31 | 14 | 7 | 13 | Actual |
36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
5760 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
37155 | 52611.00 | 2025-03-02 | 32 | 7 | 3 | Actual |
9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-12-03 | 57 | 6 | 7 | Actual |
17901 | 66.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
20675 | 533554.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
28657 | 1839380.81 | 2024-07-02 | 6 | 7 | 8 | Actual |
3414 | 222.00 | 2022-08-02 | 94 | 1 | 3 | Actual |
35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
15650 | 1071.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
5891 | 617.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
35689 | 23000.12 | 2024-12-31 | 60 | 1 | 12 | Actual |
24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
3600 | -256.00 | 2022-08-02 | 91 | 1 | 4 | Actual |
9148 | 100.00 | 2022-12-31 | 80 | 7 | 3 | Budget |
18528 | 1359.30 | 2023-09-02 | 13 | 7 | 12 | Actual |
33092 | 27978.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
7154 | 650.00 | 2022-11-02 | 80 | 6 | 5 | Budget |
27230 | 1050.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
33896 | 13.00 | 2024-12-02 | 96 | 6 | 5 | Actual |
27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
28122 | 5981.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
10669 | 200.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
33909 | 16298.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
30739 | 143177.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
16847 | 11.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
35801 | 46163.32 | 2024-12-31 | 37 | 7 | 12 | Actual |
38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
8828 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
23660 | 12413.00 | 2024-03-01 | 8 | 7 | 3 | Actual |
21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
21406 | 1258.23 | 2023-12-03 | 62 | 4 | 11 | Actual |
21877 | 100.00 | 2023-12-31 | 85 | 6 | 5 | Actual |
11919 | -72.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
19116 | 64000.00 | 2023-10-02 | 99 | 6 | 7 | Actual |
25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
8839 | 299.57 | 2022-12-03 | 90 | 1 | 8 | Actual |
2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
1426 | 329778.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
37482 | 360.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
10782 | 186.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
16718 | 35684.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
25004 | 389.00 | 2024-04-01 | 90 | 3 | 6 | Actual |
22001 | 232.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
10533 | 190501.00 | 2023-01-31 | 4 | 7 | 5 | Actual |
13718 | 421.00 | 2023-05-02 | 76 | 1 | 5 | Actual |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
19443 | 20452.20 | 2023-10-02 | 14 | 7 | 11 | Actual |
28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
18607 | 810.00 | 2023-10-02 | 87 | 6 | 3 | Actual |
3004 | 175.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
1417 | 208.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
32320 | 3069.97 | 2024-10-01 | 57 | 6 | 12 | Actual |
11185 | 374.00 | 2023-01-31 | 97 | 6 | 8 | Actual |
23352 | 70.97 | 2024-01-31 | 89 | 2 | 11 | Actual |
13036 | 22.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
2636 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
15482 | -8510.13 | 2023-06-02 | 46 | 7 | 12 | Actual |
19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
25875 | 19756.00 | 2024-05-01 | 18 | 7 | 4 | Actual |
3492 | 61622.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
18450 | 41094.08 | 2023-09-02 | 31 | 7 | 11 | Actual |
17224 | 118479.05 | 2023-08-02 | 35 | 7 | 8 | Actual |
35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
8911 | 211.69 | 2022-12-03 | 66 | 6 | 8 | Actual |
13968 | 778.00 | 2023-05-02 | 97 | 6 | 6 | Actual |
4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
33831 | 79404.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
8139 | 50.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
6938 | 385.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
11215 | 1070253.67 | 2023-01-31 | 46 | 7 | 8 | Actual |
34844 | 87373.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
31944 | 23023.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
30515 | 193.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
25415 | -63.07 | 2024-04-01 | 91 | 3 | 11 | Actual |
37369 | 29922.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
27190 | 155.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
35404 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
31903 | 17.00 | 2024-10-01 | 96 | 1 | 7 | Actual |
22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
24048 | 1098.00 | 2024-03-01 | 76 | 6 | 6 | Actual |
8610 | 112.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
22332 | 14.59 | 2023-12-31 | 69 | 1 | 11 | Actual |
6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
16731 | 4328.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
37563 | 254592.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
21690 | 29768.00 | 2023-12-31 | 24 | 7 | 3 | Actual |
861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
39164 | 226.30 | 2025-04-02 | 92 | 1 | 12 | Actual |
14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
35447 | 73.81 | 2024-12-31 | 82 | 6 | 8 | Actual |
38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
35481 | 166029.93 | 2024-12-31 | 35 | 7 | 8 | Actual |
1549 | 132.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
18161 | 231.39 | 2023-09-02 | 85 | 1 | 8 | Actual |
16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
21430 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
3037 | 100704.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
16385 | 1358.23 | 2023-07-03 | 23 | 7 | 11 | Actual |
1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
5865 | 7435.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
26634 | 232.68 | 2024-05-01 | 92 | 1 | 12 | Actual |
3479 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
26399 | 145818.95 | 2024-05-01 | 37 | 7 | 8 | Actual |
38612 | 932.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
31467 | 2083.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
16310 | 348.64 | 2023-07-03 | 61 | 5 | 11 | Actual |
12163 | 442.00 | 2023-03-02 | 66 | 1 | 8 | Actual |
26499 | 90.12 | 2024-05-01 | 73 | 4 | 11 | Actual |
15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
27951 | 63811.21 | 2024-06-01 | 21 | 7 | 13 | Actual |
31724 | 39.00 | 2024-10-01 | 83 | 2 | 6 | Actual |
26154 | 249.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
33057 | 354.00 | 2024-11-01 | 90 | 6 | 7 | Actual |
20387 | 97.57 | 2023-11-02 | 76 | 4 | 11 | Actual |
10339 | 3500.00 | 2023-01-31 | 57 | 6 | 4 | Budget |
37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
16381 | 12093.54 | 2023-07-03 | 19 | 7 | 11 | Actual |
20756 | 14.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
1047 | 15700.00 | 2022-05-02 | 60 | 6 | 8 | Budget |
25844 | 42.00 | 2024-05-01 | 69 | 6 | 4 | Actual |
25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
5274 | 14781.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
28819 | 1.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
6202 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
22202 | 31512.00 | 2023-12-31 | 40 | 7 | 7 | Actual |
190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
16438 | 44.38 | 2023-07-03 | 74 | 2 | 12 | Actual |
21503 | 12093.54 | 2023-12-03 | 19 | 7 | 11 | Actual |
23010 | 154.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
28301 | 6659.00 | 2024-07-02 | 60 | 2 | 6 | Actual |
6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
30390 | 490.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
23131 | 72.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
4965 | 355.00 | 2022-09-02 | 65 | 1 | 6 | Actual |
1927 | 36600.00 | 2022-06-02 | 60 | 1 | 7 | Budget |
13246 | 650.00 | 2023-04-02 | 87 | 6 | 7 | Budget |
17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
25741 | 3293.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
25188 | 606666.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
38970 | 243.32 | 2025-04-02 | 65 | 2 | 11 | Actual |
36718 | 194.38 | 2025-01-31 | 92 | 3 | 11 | Actual |
30364 | 224.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
5102 | 9.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
26573 | 170.98 | 2024-05-01 | 90 | 6 | 11 | Actual |
28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
30334 | 271720.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
23593 | 8835.00 | 2024-03-01 | 61 | 1 | 3 | Actual |
9699 | 177.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
11537 | 128308.00 | 2023-03-02 | 37 | 7 | 4 | Actual |
38158 | -139.10 | 2025-03-02 | 91 | 2 | 13 | Actual |
20262 | 6.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
28829 | 409.28 | 2024-07-02 | 65 | 6 | 11 | Actual |
18440 | 54470.92 | 2023-09-02 | 15 | 7 | 11 | Actual |
30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
36858 | 383.74 | 2025-01-31 | 87 | 1 | 12 | Actual |
8687 | 51.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
32915 | 143.00 | 2024-11-01 | 66 | 5 | 6 | Actual |
26295 | 166.24 | 2024-05-01 | 71 | 1 | 8 | Actual |
25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
27255 | 10233.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
14431 | 7.14 | 2023-05-02 | 78 | 2 | 12 | Actual |
7491 | 80.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
88 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
15048 | 52.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
23677 | 240695.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
30679 | 49.00 | 2024-09-01 | 84 | 5 | 6 | Actual |
7082 | 80.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
17752 | 182345.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
2735 | 237.00 | 2022-07-03 | 76 | 1 | 6 | Actual |
29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
28030 | 14.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
30115 | 4462.54 | 2024-08-01 | 22 | 7 | 12 | Actual |
18847 | 20986.00 | 2023-10-02 | 33 | 7 | 5 | Actual |
36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
32476 | 95525.84 | 2024-10-01 | 15 | 7 | 13 | Actual |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
5993 | 7264.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
23292 | 28784.95 | 2024-01-31 | 32 | 7 | 8 | Actual |
921 | 30604.00 | 2022-05-02 | 19 | 7 | 7 | Actual |
24645 | -399.00 | 2024-04-01 | 91 | 1 | 3 | Actual |
24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
12634 | 153.00 | 2023-04-02 | 89 | 6 | 4 | Actual |
35538 | 89.06 | 2024-12-31 | 89 | 2 | 11 | Actual |
8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
2056 | 25561.00 | 2022-06-02 | 34 | 7 | 7 | Actual |
29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
11336 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
28781 | 269.91 | 2024-07-02 | 81 | 4 | 11 | Actual |
30131 | 8338.15 | 2024-08-01 | 100 | 7 | 12 | Actual |
32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
19716 | 55.00 | 2023-11-02 | 82 | 1 | 4 | Actual |
13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
12201 | 8.00 | 2023-03-02 | 96 | 1 | 8 | Actual |
30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
14489 | 3256.14 | 2023-05-02 | 22 | 7 | 12 | Actual |
30278 | 309.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
9789 | 400.00 | 2022-12-31 | 73 | 1 | 7 | Budget |
4194 | 850.00 | 2022-08-02 | 80 | 1 | 7 | Budget |
7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
6152 | 122.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
31513 | 339.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
14349 | 15.65 | 2023-05-02 | 82 | 6 | 11 | Actual |
31022 | 305.02 | 2024-09-01 | 65 | 3 | 11 | Actual |
16365 | 107.14 | 2023-07-03 | 90 | 6 | 11 | Actual |
29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
10013 | 172896.73 | 2022-12-31 | 56 | 6 | 8 | Actual |
5070 | 29.00 | 2022-09-02 | 69 | 3 | 6 | Actual |
26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
17953 | 45.00 | 2023-09-02 | 85 | 4 | 6 | Actual |
25364 | 37930.19 | 2024-04-01 | 12 | 2 | 11 | Actual |
30934 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
21160 | 51.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
30125 | 37986.57 | 2024-08-01 | 37 | 7 | 12 | Actual |
17869 | 32.00 | 2023-09-02 | 82 | 1 | 6 | Actual |
2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
16590 | 19441.00 | 2023-08-02 | 20 | 7 | 3 | Actual |
10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
3559 | 4900.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
21061 | 127.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
11434 | 70.00 | 2023-03-02 | 82 | 1 | 4 | Budget |
19791 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
12311 | 618.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
18582 | 5687.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
25017 | 82.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
19953 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
5839 | 242.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
12389 | 11.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
30248 | 80454.00 | 2024-09-01 | 60 | 1 | 3 | Actual |
14402 | 17.78 | 2023-05-02 | 76 | 1 | 12 | Actual |
34057 | 199.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
1366 | 7866.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
9682 | 3.00 | 2022-12-31 | 96 | 5 | 6 | Actual |
38447 | 562.00 | 2025-04-02 | 76 | 1 | 5 | Actual |
20785 | 585.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
35526 | 146.51 | 2024-12-31 | 73 | 2 | 11 | Actual |
36907 | 413.53 | 2025-01-31 | 72 | 6 | 12 | Actual |
36672 | 127.36 | 2025-01-31 | 67 | 2 | 11 | Actual |
31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
19128 | 57968.00 | 2023-10-02 | 21 | 7 | 7 | Actual |
1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
35900 | 7992.63 | 2024-12-31 | 8 | 7 | 13 | Actual |
9681 | 27.00 | 2022-12-31 | 94 | 5 | 6 | Actual |
28152 | 672566.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
28666 | 129614.10 | 2024-07-02 | 21 | 7 | 8 | Actual |
3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
19017 | 194.00 | 2023-10-02 | 89 | 6 | 6 | Actual |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
19551 | 35000.00 | 2023-10-02 | 99 | 6 | 12 | Actual |
31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
32640 | 672.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
1349 | 217.00 | 2022-06-02 | 83 | 1 | 4 | Actual |
3801 | 10074.00 | 2022-08-02 | 94 | 6 | 5 | Actual |
12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
34532 | 95550.41 | 2024-12-02 | 39 | 7 | 11 | Actual |
25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
8751 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
3227 | 538.97 | 2022-07-03 | 92 | 1 | 8 | Actual |
708 | 4.00 | 2022-05-02 | 96 | 5 | 6 | Actual |
9101 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
38918 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
21297 | 20336.31 | 2023-12-03 | 8 | 7 | 8 | Actual |
24493 | 47451.64 | 2024-03-01 | 29 | 7 | 11 | Actual |
6531 | 133757.00 | 2022-10-02 | 15 | 7 | 7 | Actual |
22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
39243 | 4552.97 | 2025-04-02 | 22 | 7 | 12 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
11724 | 468.00 | 2023-03-02 | 87 | 1 | 6 | Actual |
15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
12108 | 39.00 | 2023-03-02 | 82 | 6 | 7 | Actual |
21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
21079 | 47500.00 | 2023-12-03 | 99 | 6 | 6 | Actual |
28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
30225 | 53432.07 | 2024-08-01 | 14 | 7 | 13 | Actual |
21087 | 65039.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
14473 | 217.78 | 2023-05-02 | 92 | 6 | 12 | Actual |
19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
2294 | 244.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
11966 | 27.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
22208 | 6025.44 | 2023-12-31 | 62 | 1 | 8 | Actual |
19406 | 17367.04 | 2023-10-02 | 60 | 6 | 11 | Actual |
3281 | 11236.14 | 2022-07-03 | 53 | 6 | 8 | Actual |
19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
5288 | 33280.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
3375 | 380.00 | 2022-08-02 | 65 | 1 | 3 | Budget |
6443 | 75.00 | 2022-10-02 | 82 | 1 | 7 | Actual |
27400 | 80902.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
38633 | -207.00 | 2025-04-02 | 91 | 4 | 6 | Actual |
37392 | 139.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
27387 | 24740.00 | 2024-06-01 | 8 | 7 | 7 | Actual |
13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
3718 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
38030 | 106.08 | 2025-03-02 | 80 | 2 | 12 | Actual |
23081 | 24441.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
20939 | 331.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
36255 | 58234.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
12576 | 99.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
4543 | 83477.00 | 2022-09-02 | 56 | 6 | 3 | Actual |
17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
23640 | 229.00 | 2024-03-01 | 78 | 6 | 3 | Actual |
37194 | 10399.00 | 2025-03-02 | 61 | 1 | 4 | Actual |
6796 | 1240.00 | 2022-11-02 | 57 | 6 | 3 | Actual |
16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
7131 | 480.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
17986 | 20967.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
1238 | 156600.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
16754 | 309.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
526 | 164.00 | 2022-05-02 | 65 | 2 | 6 | Actual |
10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
8334 | 380.00 | 2022-12-03 | 65 | 1 | 6 | Budget |
8847 | 1800.00 | 2022-12-03 | 61 | 2 | 8 | Budget |
34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
36512 | 122802.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
11996 | 95640.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
15387 | 53119.83 | 2023-06-02 | 37 | 7 | 11 | Actual |
840 | 142.00 | 2022-05-02 | 85 | 1 | 7 | Actual |
16601 | 157841.00 | 2023-08-02 | 35 | 7 | 3 | Actual |
17340 | 4.00 | 2023-08-02 | 96 | 4 | 11 | Actual |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
14086 | 150430.00 | 2023-05-02 | 35 | 7 | 7 | Actual |
25453 | 7.14 | 2024-04-01 | 69 | 5 | 11 | Actual |
12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
27562 | 922.05 | 2024-06-01 | 62 | 2 | 11 | Actual |
1468 | 54.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
20970 | 30742.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
12709 | 172.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
27933 | 206.52 | 2024-06-01 | 89 | 6 | 13 | Actual |
37962 | 14618.05 | 2025-03-02 | 7 | 7 | 11 | Actual |
20220 | 178.36 | 2023-11-02 | 83 | 2 | 8 | Actual |
30437 | 134265.00 | 2024-09-01 | 13 | 7 | 4 | Actual |
33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
11739 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
37095 | 792.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
22520 | 59.27 | 2023-12-31 | 90 | 1 | 12 | Actual |
11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
12069 | 176278.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
12671 | 18460.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
7391 | 178.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
14538 | 67095.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
22775 | 11406.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
34733 | 141.61 | 2024-12-02 | 83 | 6 | 13 | Actual |
22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
38365 | 592.00 | 2025-04-02 | 90 | 1 | 4 | Actual |
27533 | 3455.08 | 2024-06-01 | 61 | 1 | 11 | Actual |
26173 | 14830.00 | 2024-05-01 | 22 | 7 | 6 | Actual |
13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
8514 | -121.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
15261 | 24.16 | 2023-06-02 | 78 | 2 | 11 | Actual |
5565 | 398.06 | 2022-09-02 | 81 | 6 | 8 | Actual |
13340 | 358.66 | 2023-04-02 | 65 | 2 | 8 | Actual |
22181 | 15574.00 | 2023-12-31 | 8 | 7 | 7 | Actual |
26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
23071 | 11361.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
14701 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
18876 | 59.00 | 2023-10-02 | 85 | 1 | 6 | Actual |
860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
36023 | 20.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
34843 | 43278.00 | 2024-12-31 | 14 | 7 | 3 | Actual |
18707 | 2154.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
24538 | 5.01 | 2024-03-01 | 67 | 2 | 12 | Actual |
38031 | 65.65 | 2025-03-02 | 81 | 2 | 12 | Actual |
26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
14098 | 5372.39 | 2023-05-02 | 62 | 1 | 8 | Actual |
11118 | 125.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
21198 | 26597.00 | 2023-12-03 | 40 | 7 | 7 | Actual |
13447 | 26266.72 | 2023-04-02 | 7 | 7 | 8 | Actual |
11939 | 280.00 | 2023-03-02 | 65 | 6 | 6 | Budget |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
36403 | 32572.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
8702 | 8.00 | 2022-12-03 | 96 | 1 | 7 | Actual |
21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
30302 | 193.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
19968 | 965.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
1742 | 1671.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
11535 | 25147.00 | 2023-03-02 | 34 | 7 | 4 | Actual |
3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
12821 | 312.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
3214 | 87.45 | 2022-07-03 | 82 | 1 | 8 | Actual |
11401 | 2.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
16925 | 228.00 | 2023-08-02 | 90 | 4 | 6 | Actual |
32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
13967 | 9.00 | 2023-05-02 | 96 | 6 | 6 | Actual |
20849 | 10.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
24376 | 11.40 | 2024-03-01 | 82 | 3 | 11 | Actual |
27465 | 304.12 | 2024-06-01 | 94 | 2 | 8 | Actual |
16486 | 35000.00 | 2023-07-03 | 99 | 6 | 12 | Actual |
23170 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
33857 | 226.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
15989 | 3939.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
32355 | 11189.27 | 2024-10-01 | 7 | 7 | 12 | Actual |
21673 | 10.00 | 2023-12-31 | 96 | 6 | 3 | Actual |
1152 | 280.00 | 2022-06-02 | 76 | 1 | 3 | Budget |
38927 | 102151.47 | 2025-04-02 | 31 | 7 | 8 | Actual |
2356 | -151.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
22233 | 243643.50 | 2023-12-31 | 12 | 2 | 8 | Actual |
13176 | 50.00 | 2023-04-02 | 82 | 1 | 7 | Budget |
8627 | 374699.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
16339 | 50124.03 | 2023-07-03 | 56 | 6 | 11 | Actual |
3034 | 70667.00 | 2022-07-03 | 35 | 7 | 6 | Actual |
25098 | 11027.00 | 2024-04-01 | 7 | 7 | 6 | Actual |
4626 | 30181.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
1140 | 380.00 | 2022-06-02 | 66 | 1 | 3 | Budget |
30441 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
17668 | 52047.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
29481 | 1308707.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
17107 | 49940.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
37285 | 33856.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
9415 | 352500.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
31889 | 1591.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
336 | 480.00 | 2022-05-02 | 65 | 1 | 5 | Budget |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
39406 | -225000.00 | 2025-05-01 | 43 | 7 | 13 | Actual |
10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
23786 | 13126.00 | 2024-03-01 | 20 | 7 | 4 | Actual |
16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
18787 | -173.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
24432 | 11.40 | 2024-03-01 | 84 | 5 | 11 | Actual |
33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
24033 | 85897.00 | 2024-03-01 | 56 | 6 | 6 | Actual |
25320 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
21611 | -37932.31 | 2023-12-03 | 46 | 7 | 12 | Actual |
8352 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
26547 | 19128.78 | 2024-05-01 | 56 | 6 | 11 | Actual |
28085 | 216.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
12807 | 20232.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
32688 | 75340.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
34086 | 74.00 | 2024-12-02 | 85 | 6 | 6 | Actual |
23299 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
11037 | 843.52 | 2023-01-31 | 66 | 1 | 8 | Actual |
14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
26453 | 43.31 | 2024-05-01 | 83 | 2 | 11 | Actual |
30662 | 1539.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
5202 | 1800.00 | 2022-09-02 | 54 | 6 | 6 | Budget |
21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
24071 | 38402.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
24117 | -253.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
5888 | 200.00 | 2022-10-02 | 78 | 6 | 4 | Budget |
13970 | 216317.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
32426 | 201.26 | 2024-10-01 | 84 | 2 | 13 | Actual |
30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
32460 | 113.53 | 2024-10-01 | 85 | 6 | 13 | Actual |
33913 | 27418.00 | 2024-12-02 | 24 | 7 | 5 | Actual |
10666 | 468.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
36058 | 2134.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
1163 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
37953 | -159.88 | 2025-03-02 | 91 | 6 | 11 | Actual |
34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
33681 | -269.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
22696 | 25.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
19044 | 27798.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
9920 | 670.79 | 2022-12-31 | 66 | 1 | 8 | Actual |
17095 | 10603.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
21217 | 1105.65 | 2023-12-03 | 81 | 1 | 8 | Actual |
11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
22248 | 716.25 | 2023-12-31 | 80 | 2 | 8 | Actual |
29601 | 71710.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
36293 | 281.00 | 2025-01-31 | 73 | 3 | 6 | Actual |
27005 | 19245.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
28150 | 1616.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
1233 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
14753 | 7379.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
15695 | 245263.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
29052 | 948.64 | 2024-07-02 | 87 | 2 | 13 | Actual |
17557 | 603.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
30313 | 328799.00 | 2024-09-01 | 4 | 7 | 3 | Actual |
16660 | 684.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
27322 | 935.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
38589 | 172.00 | 2025-04-02 | 67 | 3 | 6 | Actual |
6692 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
22100 | 182136.00 | 2023-12-31 | 29 | 7 | 6 | Actual |
15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
27446 | 231.39 | 2024-06-01 | 68 | 2 | 8 | Actual |
8403 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
15285 | 149.70 | 2023-06-02 | 74 | 3 | 11 | Actual |
8862 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
20820 | -102214.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
11918 | 90.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
6956 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
10845 | 100.00 | 2023-01-31 | 83 | 6 | 6 | Budget |
29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
18312 | -26.90 | 2023-09-02 | 91 | 2 | 11 | Actual |
33556 | 190.73 | 2024-11-01 | 90 | 2 | 13 | Actual |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
12399 | 4569.00 | 2023-04-02 | 57 | 6 | 3 | Actual |
25274 | 988.98 | 2024-04-01 | 54 | 6 | 8 | Actual |
21579 | -150.30 | 2023-12-03 | 91 | 6 | 12 | Actual |
18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
4605 | 5238.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
34633 | 41481.32 | 2024-12-02 | 13 | 7 | 12 | Actual |
27009 | 115582.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
2371 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
17240 | 22.04 | 2023-08-02 | 71 | 1 | 11 | Actual |
9615 | 93.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
33853 | 252.00 | 2024-12-02 | 83 | 1 | 5 | Actual |
4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
38138 | 583.72 | 2025-03-02 | 65 | 2 | 13 | Actual |
10209 | 212821.00 | 2023-01-31 | 101 | 6 | 3 | Actual |
23474 | 72410.62 | 2024-01-31 | 101 | 6 | 11 | Actual |
18110 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
20460 | -97.11 | 2023-11-02 | 91 | 6 | 11 | Actual |
35311 | 3902.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
28899 | 610.34 | 2024-07-02 | 80 | 1 | 12 | Actual |
11850 | 195.00 | 2023-03-02 | 76 | 4 | 6 | Actual |
20825 | 4307.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
15543 | 324.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
29442 | 515.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
2897 | 380.00 | 2022-07-03 | 87 | 4 | 6 | Budget |
2154 | 131.39 | 2022-06-02 | 89 | 2 | 8 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
27335 | 95.00 | 2024-06-01 | 82 | 1 | 7 | Actual |
10661 | 3000.00 | 2023-01-31 | 61 | 3 | 6 | Budget |
8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
18419 | 138.00 | 2023-09-02 | 81 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
31934 | -337.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
34607 | 183.74 | 2024-12-02 | 72 | 6 | 12 | Actual |
25101 | 35524.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
448 | 8232.00 | 2022-05-02 | 18 | 7 | 5 | Actual |
17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
15333 | 8571.13 | 2023-06-02 | 57 | 6 | 11 | Actual |
35683 | 13818.04 | 2024-12-31 | 38 | 7 | 11 | Actual |
629 | 24.00 | 2022-05-02 | 69 | 4 | 6 | Actual |
6238 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
191 | 4000.00 | 2022-05-02 | 61 | 1 | 4 | Budget |
13063 | 1971.00 | 2023-04-02 | 61 | 6 | 6 | Actual |
369 | 720.00 | 2022-05-02 | 87 | 1 | 5 | Actual |
22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
32368 | 80298.00 | 2024-10-01 | 29 | 7 | 12 | Actual |
23649 | 226.00 | 2024-03-01 | 90 | 6 | 3 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
37984 | 11072.24 | 2025-03-02 | 40 | 7 | 11 | Actual |
21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
34956 | 63000.00 | 2024-12-31 | 99 | 6 | 4 | Actual |
30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
33190 | 119529.07 | 2024-11-01 | 14 | 7 | 8 | Actual |
2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
17452 | 5.01 | 2023-08-02 | 85 | 1 | 12 | Actual |
12787 | 16793.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
39046 | 157.15 | 2025-04-02 | 94 | 4 | 11 | Actual |
8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
36060 | 137.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
15071 | 1092511.00 | 2023-06-02 | 101 | 6 | 7 | Actual |
12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
771 | 125316.00 | 2022-05-02 | 101 | 6 | 6 | Actual |
39291 | 646.88 | 2025-04-02 | 66 | 2 | 13 | Actual |
6100 | 189.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
39122 | 96389.79 | 2025-04-02 | 21 | 7 | 11 | Actual |
29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
15337 | 5143.41 | 2023-06-02 | 63 | 6 | 11 | Actual |
5783 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
3673 | 6064.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
28443 | 325510.00 | 2024-07-02 | 4 | 7 | 6 | Actual |
80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
1827 | 57.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
14916 | 6.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
25489 | 189.06 | 2024-04-01 | 74 | 6 | 11 | Actual |
8148 | 151.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
26510 | 186.93 | 2024-05-01 | 87 | 4 | 11 | Actual |
33944 | 38.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
1517 | 1800.00 | 2022-06-02 | 62 | 6 | 5 | Budget |
2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
8556 | 58.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
27411 | 29350.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
26650 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
1879 | 25.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
30744 | 169070.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
26532 | 27.36 | 2024-05-01 | 81 | 5 | 11 | Actual |
1677 | 49.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
112 | 76978.00 | 2022-05-02 | 4 | 7 | 3 | Actual |
1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
13222 | 750.00 | 2023-04-02 | 72 | 6 | 7 | Budget |
32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
20369 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
32556 | -283.00 | 2024-11-01 | 91 | 6 | 3 | Actual |
12631 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
12485 | 801.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
23324 | 108.21 | 2024-01-31 | 89 | 1 | 11 | Actual |
6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
27384 | 1361757.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
6580 | 1288.98 | 2022-10-02 | 80 | 1 | 8 | Actual |
10675 | 300.00 | 2023-01-31 | 73 | 3 | 6 | Budget |
8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
8899 | 216364.20 | 2022-12-03 | 56 | 6 | 8 | Actual |
15914 | 57.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
34747 | 12990.97 | 2024-12-02 | 7 | 7 | 13 | Actual |
27077 | 249.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
1235 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
26860 | 79.00 | 2024-06-01 | 69 | 6 | 3 | Actual |
35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
2232 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
19414 | 19.91 | 2023-10-02 | 69 | 6 | 11 | Actual |
24792 | 29.00 | 2024-04-01 | 82 | 6 | 4 | Actual |
2538 | 127.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
292 | -174.00 | 2022-05-02 | 91 | 6 | 4 | Actual |
29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
19912 | 9745.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
340 | 200.00 | 2022-05-02 | 67 | 1 | 5 | Budget |
34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
13032 | 351.00 | 2023-04-02 | 80 | 5 | 6 | Actual |
14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
15291 | 10.33 | 2023-06-02 | 82 | 3 | 11 | Actual |
16592 | 15147.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
12338 | 60155.23 | 2023-03-02 | 39 | 7 | 8 | Actual |
29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
29243 | 9158.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
24123 | 1717.00 | 2024-03-01 | 54 | 6 | 7 | Actual |
15825 | 6.00 | 2023-07-03 | 71 | 2 | 6 | Actual |
27247 | 43.00 | 2024-06-01 | 84 | 5 | 6 | Actual |
22442 | 169.91 | 2023-12-31 | 65 | 6 | 11 | Actual |
18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
9698 | 196.00 | 2022-12-31 | 65 | 6 | 6 | Actual |
30489 | 29356.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
27948 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
2801 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
27032 | 4424.00 | 2024-06-01 | 61 | 1 | 5 | Actual |
37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
17570 | 532.00 | 2023-09-02 | 90 | 1 | 3 | Actual |
32959 | 351.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
36828 | 9896.69 | 2025-01-31 | 33 | 7 | 11 | Actual |
8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
17624 | 15301.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
15686 | 31719.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
21110 | 4810.00 | 2023-12-03 | 61 | 1 | 7 | Actual |
10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
38459 | -286.00 | 2025-04-02 | 91 | 1 | 5 | Actual |
30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
1767 | 380.00 | 2022-06-02 | 80 | 4 | 6 | Budget |
11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
576 | 426.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
14493 | 53247.50 | 2023-05-02 | 29 | 7 | 12 | Actual |
187 | 3.00 | 2022-05-02 | 96 | 7 | 3 | Actual |
23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
25070 | 249.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
22199 | 81309.00 | 2023-12-31 | 37 | 7 | 7 | Actual |
3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
14532 | 14.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
17173 | 4928.45 | 2023-08-02 | 61 | 6 | 8 | Actual |
25019 | 113.00 | 2024-04-01 | 76 | 4 | 6 | Actual |
33711 | 92888.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
37607 | 186717.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
4511 | 100.00 | 2022-09-02 | 74 | 1 | 3 | Budget |
6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
35212 | 4361.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
2641 | 364.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
21516 | 36990.81 | 2023-12-03 | 37 | 7 | 11 | Actual |
37547 | 316575.00 | 2025-03-02 | 101 | 6 | 6 | Actual |
33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
11184 | 4.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
34419 | 1939.09 | 2024-12-02 | 61 | 4 | 11 | Actual |
2460 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
29499 | 44.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
26537 | 37.99 | 2024-05-01 | 87 | 5 | 11 | Actual |
16869 | 113.00 | 2023-08-02 | 87 | 2 | 6 | Actual |
32852 | 72.00 | 2024-11-01 | 89 | 2 | 6 | Actual |
37432 | 1969652.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
11126 | 4158.73 | 2023-01-31 | 53 | 6 | 8 | Actual |
29114 | 56718.10 | 2024-07-02 | 35 | 7 | 13 | Actual |
13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
2610 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Actual |
20839 | 50.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
21346 | 213.53 | 2023-12-03 | 92 | 1 | 11 | Actual |
13972 | 456166.00 | 2023-05-02 | 6 | 7 | 6 | Actual |
987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
23672 | 223020.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
25965 | 18168.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
25806 | 902.00 | 2024-05-01 | 65 | 1 | 4 | Actual |
16570 | 169.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
27610 | -175.83 | 2024-06-01 | 91 | 3 | 11 | Actual |
14644 | 168.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
38514 | 26074.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
9452 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 10:22:24.480 UTC