[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 237 SKIP 0 > < TAKE 1000
1000 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5658 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
38358 | 1259.00 | 2025-04-02 | 81 | 1 | 4 | Actual |
8513 | 151.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
14728 | 404.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
35480 | 72547.89 | 2024-12-31 | 34 | 7 | 8 | Actual |
26186 | 40030.00 | 2024-05-01 | 40 | 7 | 6 | Actual |
23781 | 64307.00 | 2024-03-01 | 13 | 7 | 4 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
21113 | 664.00 | 2023-12-03 | 66 | 1 | 7 | Actual |
21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
645 | 243.00 | 2022-05-02 | 81 | 4 | 6 | Actual |
22908 | 248.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
19236 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
36497 | 194816.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
24697 | 75992.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
23797 | 190705.00 | 2024-03-01 | 35 | 7 | 4 | Actual |
11036 | 380.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
8730 | 47.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
14604 | 10.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
19766 | 12898.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
32945 | 2086.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
26311 | 967.77 | 2024-05-01 | 92 | 1 | 8 | Actual |
22185 | 12485.00 | 2023-12-31 | 18 | 7 | 7 | Actual |
36670 | 282.68 | 2025-01-31 | 65 | 2 | 11 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
22205 | 20603.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
28555 | 82852.00 | 2024-07-02 | 34 | 7 | 7 | Actual |
20909 | 26827.00 | 2023-12-03 | 38 | 7 | 5 | Actual |
26284 | 2127483.00 | 2024-05-01 | 45 | 7 | 7 | Actual |
14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
12318 | 18001.42 | 2023-03-02 | 8 | 7 | 8 | Actual |
3476 | 5530.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
21670 | -245.00 | 2023-12-31 | 91 | 6 | 3 | Actual |
14591 | 249660.00 | 2023-06-02 | 37 | 7 | 3 | Actual |
17009 | 24969.00 | 2023-08-02 | 33 | 7 | 6 | Actual |
30657 | 232.00 | 2024-09-01 | 90 | 4 | 6 | Actual |
18107 | -155.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
22409 | 1139.08 | 2023-12-31 | 62 | 4 | 11 | Actual |
18252 | 88992.13 | 2023-09-02 | 34 | 7 | 8 | Actual |
13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
15179 | 166.24 | 2023-06-02 | 83 | 6 | 8 | Actual |
3737 | 630.00 | 2022-08-02 | 87 | 1 | 5 | Actual |
1979 | 134800.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
12046 | 53.00 | 2023-03-02 | 82 | 1 | 7 | Actual |
27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
15257 | 23.10 | 2023-06-02 | 73 | 2 | 11 | Actual |
31458 | 32392.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
5621 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
26554 | 143.31 | 2024-05-01 | 66 | 6 | 11 | Actual |
16778 | 827.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
12891 | 122.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
38277 | 168.00 | 2025-04-02 | 85 | 6 | 3 | Actual |
26355 | 123.81 | 2024-05-01 | 71 | 6 | 8 | Actual |
13986 | 178668.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
32354 | 357138.26 | 2024-10-01 | 6 | 7 | 12 | Actual |
22087 | 8956.00 | 2023-12-31 | 7 | 7 | 6 | Actual |
2523 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
20319 | 72.04 | 2023-11-02 | 94 | 1 | 11 | Actual |
18846 | 22302.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
13837 | 13.00 | 2023-05-02 | 71 | 2 | 6 | Actual |
36927 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
4702 | 280.00 | 2022-09-02 | 78 | 1 | 4 | Budget |
1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
18921 | 169.00 | 2023-10-02 | 73 | 3 | 6 | Actual |
31339 | 204.76 | 2024-09-01 | 90 | 6 | 13 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
14872 | 39.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
36943 | 8004.10 | 2025-01-31 | 28 | 7 | 12 | Actual |
17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
38051 | 12393.54 | 2025-03-02 | 63 | 6 | 12 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
20691 | 63623.00 | 2023-12-03 | 31 | 7 | 3 | Actual |
18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
3154 | 561151.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
28590 | 15.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
303 | 3453.00 | 2022-05-02 | 8 | 7 | 4 | Actual |
23653 | 9.00 | 2024-03-01 | 96 | 6 | 3 | Actual |
34765 | 41731.85 | 2024-12-02 | 35 | 7 | 13 | Actual |
33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
11596 | 28.00 | 2023-03-02 | 54 | 6 | 5 | Actual |
8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
26377 | 931342.68 | 2024-05-01 | 101 | 6 | 8 | Actual |
938 | 350000.00 | 2022-05-02 | 42 | 7 | 7 | Actual |
29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
9677 | 55.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
15040 | 64584.00 | 2023-06-02 | 60 | 6 | 7 | Actual |
20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
3284 | 8900.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
13847 | 25.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
24421 | 5.01 | 2024-03-01 | 69 | 5 | 11 | Actual |
13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
36352 | 20.00 | 2025-01-31 | 82 | 5 | 6 | Actual |
8493 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
24891 | 251.00 | 2024-04-01 | 90 | 6 | 5 | Actual |
20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
7249 | 363.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
13085 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
11810 | 550.00 | 2023-03-02 | 80 | 3 | 6 | Budget |
28998 | 70379.73 | 2024-07-02 | 37 | 7 | 12 | Actual |
5830 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
24567 | 24.16 | 2024-03-01 | 65 | 6 | 12 | Actual |
16910 | 20.00 | 2023-08-02 | 69 | 4 | 6 | Actual |
751 | 280.00 | 2022-05-02 | 81 | 6 | 6 | Budget |
25849 | 2766.00 | 2024-05-01 | 76 | 6 | 4 | Actual |
26391 | 32242.59 | 2024-05-01 | 24 | 7 | 8 | Actual |
6227 | 19474.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
244 | 938.00 | 2022-05-02 | 57 | 6 | 4 | Actual |
24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
35502 | 188.00 | 2024-12-31 | 78 | 1 | 11 | Actual |
5416 | 21794.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
7698 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
12521 | 38.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
36976 | 132.83 | 2025-01-31 | 85 | 1 | 13 | Actual |
11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
6752 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
4193 | 756.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
26336 | 193.51 | 2024-05-01 | 89 | 2 | 8 | Actual |
7749 | 511.70 | 2022-11-02 | 80 | 2 | 8 | Actual |
15970 | 10710.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
388 | 2600.00 | 2022-05-02 | 61 | 6 | 5 | Budget |
27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
14259 | 26.29 | 2023-05-02 | 78 | 2 | 11 | Actual |
19 | 250.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
13437 | -203.46 | 2023-04-02 | 91 | 6 | 8 | Actual |
11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
11097 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
25826 | -428.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
20083 | 4859.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
18961 | -135.00 | 2023-10-02 | 91 | 4 | 6 | Actual |
35515 | 9.00 | 2024-12-31 | 96 | 1 | 11 | Actual |
36846 | 39.06 | 2025-01-31 | 71 | 1 | 12 | Actual |
22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
17634 | 213961.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
32402 | 124.06 | 2024-10-01 | 89 | 1 | 13 | Actual |
31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
2542 | 2612.00 | 2022-07-03 | 94 | 6 | 4 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
7922 | 1120.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
17091 | 12485.00 | 2023-08-02 | 18 | 7 | 7 | Actual |
27641 | 7788.14 | 2024-06-01 | 60 | 5 | 11 | Actual |
30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
5192 | 133.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
35270 | 40362.00 | 2024-12-31 | 38 | 7 | 6 | Actual |
14661 | 351.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
18640 | 72812.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
31096 | 36.93 | 2024-09-01 | 82 | 6 | 11 | Actual |
9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
34026 | 94.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
28272 | 493773.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
25822 | 216.00 | 2024-05-01 | 85 | 1 | 4 | Actual |
3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
32195 | 249.70 | 2024-10-01 | 92 | 4 | 11 | Actual |
8426 | 3300.00 | 2022-12-03 | 61 | 3 | 6 | Budget |
3623 | 406.00 | 2022-08-02 | 65 | 6 | 4 | Actual |
16658 | 513.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
7064 | 246400.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
27014 | 17118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
14361 | 27000.00 | 2023-05-02 | 99 | 6 | 11 | Actual |
26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
8891 | 4.00 | 2022-12-03 | 96 | 2 | 8 | Actual |
16009 | 327.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
28860 | 14028.68 | 2024-07-02 | 8 | 7 | 11 | Actual |
24601 | 3795.51 | 2024-03-01 | 18 | 7 | 12 | Actual |
14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
11919 | -72.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
16080 | 82361.71 | 2023-07-03 | 60 | 1 | 8 | Actual |
2529 | 42.00 | 2022-07-03 | 82 | 6 | 4 | Actual |
24413 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
35674 | 9342.42 | 2024-12-31 | 24 | 7 | 11 | Actual |
34833 | 2318.00 | 2024-12-31 | 94 | 6 | 3 | Actual |
33626 | 1307.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
36631 | 122163.96 | 2025-01-31 | 35 | 7 | 8 | Actual |
38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
19238 | 1382038.95 | 2023-10-02 | 4 | 7 | 8 | Actual |
11338 | 56642.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
28162 | 19558.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
16028 | 65.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
9766 | 24312.00 | 2022-12-31 | 38 | 7 | 6 | Actual |
14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
33717 | 1673.00 | 2024-12-02 | 62 | 7 | 3 | Actual |
37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
25181 | 297.00 | 2024-04-01 | 90 | 6 | 7 | Actual |
26566 | 152.89 | 2024-05-01 | 81 | 6 | 11 | Actual |
39321 | 14620.82 | 2025-04-02 | 63 | 6 | 13 | Actual |
39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
681 | 148.00 | 2022-05-02 | 74 | 5 | 6 | Actual |
38082 | 11250.97 | 2025-03-02 | 7 | 7 | 12 | Actual |
35211 | 6.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
22329 | 125.23 | 2023-12-31 | 66 | 1 | 11 | Actual |
35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
6379 | 6.00 | 2022-10-02 | 96 | 6 | 6 | Actual |
24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
36170 | 5093.00 | 2025-01-31 | 61 | 6 | 5 | Actual |
36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
19451 | 7573.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
28508 | 660.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
9285 | 40131.00 | 2022-12-31 | 14 | 7 | 4 | Actual |
22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
1958 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
27786 | 26.29 | 2024-06-01 | 94 | 2 | 12 | Actual |
9739 | 7.00 | 2022-12-31 | 96 | 6 | 6 | Actual |
23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
29406 | 166746.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
25487 | 224.17 | 2024-04-01 | 72 | 6 | 11 | Actual |
10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
4576 | 91.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
24641 | 298.00 | 2024-04-01 | 85 | 1 | 3 | Actual |
15219 | 19296.90 | 2023-06-02 | 100 | 7 | 8 | Actual |
12453 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
33597 | 13027.81 | 2024-11-01 | 7 | 7 | 13 | Actual |
15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
6478 | 380.00 | 2022-10-02 | 65 | 6 | 7 | Budget |
8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
4442 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
33679 | 218.00 | 2024-12-02 | 89 | 6 | 3 | Actual |
34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
6302 | 280.00 | 2022-10-02 | 80 | 5 | 6 | Budget |
7623 | 535.00 | 2022-11-02 | 81 | 6 | 7 | Actual |
24622 | 86112.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
1853 | 280.00 | 2022-06-02 | 66 | 6 | 6 | Budget |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
20903 | 54934.00 | 2023-12-03 | 31 | 7 | 5 | Actual |
20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
38350 | 82.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
37329 | 749.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
27678 | 235.87 | 2024-06-01 | 66 | 6 | 11 | Actual |
466 | 350000.00 | 2022-05-02 | 42 | 7 | 5 | Actual |
20783 | 125.00 | 2023-12-03 | 84 | 6 | 4 | Actual |
5637 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
24202 | 88.96 | 2024-03-01 | 82 | 1 | 8 | Actual |
1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
33781 | 960.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
38262 | 361.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
24941 | 361.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
36153 | 313.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
1596 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
17088 | 195883.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
5026 | 118.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
25957 | 532.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
28957 | 370.98 | 2024-07-02 | 74 | 6 | 12 | Actual |
34648 | 17697.90 | 2024-12-02 | 34 | 7 | 12 | Actual |
23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
23866 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
39047 | 6.00 | 2025-04-02 | 96 | 4 | 11 | Actual |
16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
28982 | 36121.64 | 2024-07-02 | 14 | 7 | 12 | Actual |
28302 | 683.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
9803 | 60.00 | 2022-12-31 | 82 | 1 | 7 | Budget |
9891 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
22565 | 1165.67 | 2023-12-31 | 14 | 7 | 12 | Actual |
30957 | 186787.89 | 2024-09-01 | 37 | 7 | 8 | Actual |
18696 | 599.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
34520 | 4462.54 | 2024-12-02 | 22 | 7 | 11 | Actual |
10653 | 127.00 | 2023-01-31 | 92 | 2 | 6 | Actual |
18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
19868 | 9272.00 | 2023-11-02 | 22 | 7 | 5 | Actual |
33528 | 120.55 | 2024-11-01 | 89 | 1 | 13 | Actual |
1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
34310 | 40088.19 | 2024-12-02 | 7 | 7 | 8 | Actual |
9955 | 649.58 | 2022-12-31 | 92 | 1 | 8 | Actual |
10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
26338 | -235.28 | 2024-05-01 | 91 | 2 | 8 | Actual |
15777 | 159090.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
39041 | 448.64 | 2025-04-02 | 87 | 4 | 11 | Actual |
34528 | 32497.11 | 2024-12-02 | 34 | 7 | 11 | Actual |
27770 | 37.99 | 2024-06-01 | 73 | 2 | 12 | Actual |
17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
7185 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
4659 | 124.00 | 2022-09-02 | 81 | 7 | 3 | Actual |
21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
33252 | 183.74 | 2024-11-01 | 76 | 2 | 11 | Actual |
806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
32779 | 11990.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
1515 | 1996.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
16599 | 36709.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
12996 | 410.00 | 2023-04-02 | 87 | 4 | 6 | Actual |
34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
11364 | 59.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
21065 | 106.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
19139 | 118305.00 | 2023-10-02 | 37 | 7 | 7 | Actual |
29267 | 389.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
13111 | 7.00 | 2023-04-02 | 96 | 6 | 6 | Actual |
12908 | 870667.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
9680 | 112.00 | 2022-12-31 | 92 | 5 | 6 | Actual |
24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
14835 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
21789 | -157.00 | 2023-12-31 | 91 | 6 | 4 | Actual |
12702 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
9491 | 9.00 | 2022-12-31 | 96 | 1 | 6 | Actual |
23324 | 108.21 | 2024-01-31 | 89 | 1 | 11 | Actual |
37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
30495 | 5603.00 | 2024-09-01 | 61 | 6 | 5 | Actual |
2376 | 4860.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
17264 | 87.99 | 2023-08-02 | 66 | 2 | 11 | Actual |
30822 | 245021.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
9694 | 901.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
11534 | 20672.00 | 2023-03-02 | 33 | 7 | 4 | Actual |
30304 | 273.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
20155 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
11459 | 12700.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
4681 | 3561.00 | 2022-09-02 | 62 | 1 | 4 | Actual |
38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
712 | 3759.00 | 2022-05-02 | 53 | 6 | 6 | Actual |
26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
6059 | 68016.00 | 2022-10-02 | 13 | 7 | 5 | Actual |
9200 | 72.00 | 2022-12-31 | 82 | 1 | 4 | Actual |
8878 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
24873 | 189.00 | 2024-04-01 | 67 | 6 | 5 | Actual |
13842 | 37.00 | 2023-05-02 | 78 | 2 | 6 | Actual |
23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
14529 | -302.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
28111 | 666.00 | 2024-07-02 | 90 | 1 | 4 | Actual |
36656 | 202.89 | 2025-01-31 | 83 | 1 | 11 | Actual |
21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
34888 | -126.00 | 2024-12-31 | 91 | 7 | 3 | Actual |
2190 | 1154.13 | 2022-06-02 | 72 | 6 | 8 | Actual |
31281 | -91.73 | 2024-09-01 | 91 | 1 | 13 | Actual |
12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
34828 | 945.00 | 2024-12-31 | 87 | 6 | 3 | Actual |
4180 | 58.00 | 2022-08-02 | 69 | 1 | 7 | Actual |
38385 | 114.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
15530 | 4205.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
2836 | 173.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
2145 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
8699 | -186.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
22162 | 1029.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
22306 | 14052.86 | 2023-12-31 | 20 | 7 | 8 | Actual |
30010 | 295633.76 | 2024-08-01 | 46 | 7 | 11 | Actual |
2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
299 | 112648.00 | 2022-05-02 | 101 | 6 | 4 | Actual |
4500 | 280.00 | 2022-09-02 | 66 | 1 | 3 | Budget |
30928 | 422.30 | 2024-09-01 | 90 | 6 | 8 | Actual |
35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
24367 | 9.27 | 2024-03-01 | 69 | 3 | 11 | Actual |
10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
31951 | 81621.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
16491 | 262.47 | 2023-07-03 | 8 | 7 | 12 | Actual |
7959 | 70.00 | 2022-12-03 | 85 | 6 | 3 | Budget |
1252 | 4811.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
780 | 30604.00 | 2022-05-02 | 19 | 7 | 6 | Actual |
12403 | 2121.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
12441 | 66.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
13137 | 74503.00 | 2023-04-02 | 37 | 7 | 6 | Actual |
15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
8243 | 18400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
37970 | 88961.99 | 2025-03-02 | 21 | 7 | 11 | Actual |
15944 | 356.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
25727 | 2381.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
34280 | 546.55 | 2024-12-02 | 65 | 6 | 8 | Actual |
33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
3086 | 444.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
21298 | 143364.36 | 2023-12-03 | 13 | 7 | 8 | Actual |
21223 | 338.97 | 2023-12-03 | 89 | 1 | 8 | Actual |
4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
3740 | 220.00 | 2022-08-02 | 90 | 1 | 5 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
2593 | 300.00 | 2022-07-03 | 73 | 1 | 5 | Budget |
9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
30993 | 978.44 | 2024-09-01 | 61 | 2 | 11 | Actual |
8368 | 207.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
33976 | 92.00 | 2024-12-02 | 89 | 2 | 6 | Actual |
10924 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
11216 | 16822.61 | 2023-01-31 | 100 | 7 | 8 | Actual |
15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
22896 | 235.00 | 2024-01-31 | 65 | 1 | 6 | Actual |
24187 | 9940.66 | 2024-03-01 | 61 | 1 | 8 | Actual |
6098 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
33503 | 11680.76 | 2024-11-01 | 40 | 7 | 12 | Actual |
13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
36093 | 811.00 | 2025-01-31 | 81 | 6 | 4 | Actual |
29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
14583 | 29444.00 | 2023-06-02 | 24 | 7 | 3 | Actual |
35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
752 | 30.00 | 2022-05-02 | 82 | 6 | 6 | Budget |
39022 | 2184.84 | 2025-04-02 | 61 | 4 | 11 | Actual |
11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
24699 | 6381.00 | 2024-04-01 | 23 | 7 | 3 | Actual |
5102 | 9.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
29111 | 9431.25 | 2024-07-02 | 32 | 7 | 13 | Actual |
17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
6715 | 26863.70 | 2022-10-02 | 7 | 7 | 8 | Actual |
33687 | 201013.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
19519 | 51.82 | 2023-10-02 | 52 | 6 | 12 | Actual |
3135 | 40.00 | 2022-07-03 | 82 | 6 | 7 | Budget |
16051 | 1000135.00 | 2023-07-03 | 101 | 6 | 7 | Actual |
30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
32702 | 49154.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
32511 | 401.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
29859 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
3125 | 4742.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
2541 | 261.00 | 2022-07-03 | 92 | 6 | 4 | Actual |
13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
24807 | 374829.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
27023 | 267310.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
19878 | 55240.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
16725 | 30727.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
18137 | 46019.00 | 2023-09-02 | 39 | 7 | 7 | Actual |
27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
3492 | 61622.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
27912 | 3815.36 | 2024-06-01 | 62 | 6 | 13 | Actual |
36005 | 92039.00 | 2025-01-31 | 31 | 7 | 3 | Actual |
21348 | 5.00 | 2023-12-03 | 96 | 1 | 11 | Actual |
36572 | 213.21 | 2025-01-31 | 94 | 2 | 8 | Actual |
37101 | 5098.00 | 2025-03-02 | 52 | 6 | 3 | Actual |
31671 | 44887.00 | 2024-10-01 | 34 | 7 | 5 | Actual |
14030 | 25900.00 | 2023-05-02 | 53 | 6 | 7 | Actual |
14532 | 14.00 | 2023-06-02 | 96 | 1 | 3 | Actual |
33079 | 25235.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
24021 | 18.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
21049 | 83416.00 | 2023-12-03 | 56 | 6 | 6 | Actual |
9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
2912 | 149.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
16365 | 107.14 | 2023-07-03 | 90 | 6 | 11 | Actual |
15674 | 44719.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
17726 | 370.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
9763 | 29674.00 | 2022-12-31 | 34 | 7 | 6 | Actual |
21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
22107 | 30071.00 | 2023-12-31 | 38 | 7 | 6 | Actual |
39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
18549 | -155694.46 | 2023-09-02 | 43 | 7 | 12 | Actual |
21786 | 468.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
29203 | 108869.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
35063 | 5248.00 | 2024-12-31 | 23 | 7 | 5 | Actual |
11982 | 466.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
19153 | 114.72 | 2023-10-02 | 69 | 1 | 8 | Actual |
17500 | 28.42 | 2023-08-02 | 73 | 6 | 12 | Actual |
4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
15168 | 54.11 | 2023-06-02 | 69 | 6 | 8 | Actual |
29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
24965 | 39.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
20543 | 35.87 | 2023-11-02 | 89 | 2 | 12 | Actual |
24091 | 3556996.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
19111 | -281.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
35916 | 30486.03 | 2024-12-31 | 34 | 7 | 13 | Actual |
20946 | 69.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
24903 | 112936.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
13373 | 280.00 | 2023-04-02 | 87 | 2 | 8 | Budget |
3481 | 155300.00 | 2022-08-02 | 101 | 6 | 3 | Budget |
21471 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
20078 | 30067.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
15411 | 8.21 | 2023-06-02 | 83 | 1 | 12 | Actual |
14986 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
2114 | 15600.00 | 2022-06-02 | 60 | 2 | 8 | Budget |
5134 | 18.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
12446 | 128.00 | 2023-04-02 | 89 | 6 | 3 | Actual |
25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
34028 | 75.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
21611 | -37932.31 | 2023-12-03 | 46 | 7 | 12 | Actual |
8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
5930 | 40900.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
7773 | 200.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
5666 | 1987.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
1431 | 28435.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
3396 | 611.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
14593 | 60677.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
11012 | 8321.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
34007 | 639.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
23995 | 22.00 | 2024-03-01 | 82 | 4 | 6 | Actual |
11184 | 4.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
25712 | 98436.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
23438 | 1.00 | 2024-01-31 | 96 | 5 | 11 | Actual |
10277 | 100.00 | 2023-01-31 | 87 | 7 | 3 | Budget |
12017 | 3228.00 | 2023-03-02 | 61 | 1 | 7 | Actual |
36821 | 4462.54 | 2025-01-31 | 22 | 7 | 11 | Actual |
25369 | 34.80 | 2024-04-01 | 66 | 2 | 11 | Actual |
38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
24169 | 10603.00 | 2024-03-01 | 22 | 7 | 7 | Actual |
125 | 23894.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
22818 | 173.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
13256 | 587000.00 | 2023-04-02 | 101 | 6 | 7 | Budget |
5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
3287 | 15700.00 | 2022-07-03 | 60 | 6 | 8 | Budget |
5723 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
36788 | 161.40 | 2025-01-31 | 72 | 6 | 11 | Actual |
5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
5743 | 192522.00 | 2022-10-02 | 29 | 7 | 3 | Actual |
19977 | 137.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
26095 | 204.00 | 2024-05-01 | 89 | 4 | 6 | Actual |
11656 | 501900.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
22178 | 602718.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
23673 | 74160.00 | 2024-03-01 | 31 | 7 | 3 | Actual |
17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
20545 | -42.86 | 2023-11-02 | 91 | 2 | 12 | Actual |
1260 | 119746.00 | 2022-06-02 | 35 | 7 | 3 | Actual |
2623 | 53683.00 | 2022-07-03 | 12 | 2 | 5 | Actual |
8099 | 132512.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
2413 | 78.00 | 2022-07-03 | 76 | 7 | 3 | Actual |
637 | 191.00 | 2022-05-02 | 76 | 4 | 6 | Actual |
38729 | 688.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
21510 | 48504.85 | 2023-12-03 | 29 | 7 | 11 | Actual |
31019 | 22902.25 | 2024-09-01 | 60 | 3 | 11 | Actual |
37195 | 4332.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
21882 | 281.00 | 2023-12-31 | 92 | 6 | 5 | Actual |
7681 | 628.37 | 2022-11-02 | 66 | 1 | 8 | Actual |
24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
16075 | 57131.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
27218 | 291.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
11469 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
1160 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
27903 | 408.28 | 2024-06-01 | 92 | 2 | 13 | Actual |
1827 | 57.00 | 2022-06-02 | 89 | 5 | 6 | Actual |
5912 | 204500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
10507 | 182.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
27326 | 94.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
25157 | 55434.00 | 2024-04-01 | 60 | 6 | 7 | Actual |
7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
6599 | 9.00 | 2022-10-02 | 96 | 1 | 8 | Actual |
23349 | 36.93 | 2024-01-31 | 84 | 2 | 11 | Actual |
25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
21127 | 160.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
32655 | 708.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
8631 | 8474.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
22776 | 6997.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
8333 | 287.00 | 2022-12-03 | 65 | 1 | 6 | Actual |
6336 | 5910.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
4588 | 59.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
21069 | 96.00 | 2023-12-03 | 83 | 6 | 6 | Actual |
22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
25839 | 12605.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
35893 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
27139 | 104.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
8451 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
14684 | 25826.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
11696 | 208.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
5863 | 1629.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
23465 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
25954 | 259.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
20988 | 99.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
14261 | 36.93 | 2023-05-02 | 81 | 2 | 11 | Actual |
33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
31166 | 8809.43 | 2024-09-01 | 60 | 2 | 12 | Actual |
31711 | 109.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
34676 | 125.82 | 2024-12-02 | 85 | 1 | 13 | Actual |
29400 | 452820.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
29706 | 76757.00 | 2024-08-01 | 31 | 7 | 7 | Actual |
32497 | 6462.78 | 2024-10-01 | 100 | 7 | 13 | Actual |
18653 | 80.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
31611 | 522.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
6691 | 414.73 | 2022-10-02 | 81 | 6 | 8 | Actual |
18584 | 9129.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
14917 | 13689.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
11859 | 248.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
13288 | 3600.00 | 2023-04-02 | 61 | 1 | 8 | Budget |
14398 | 3.95 | 2023-05-02 | 69 | 1 | 12 | Actual |
5761 | 134.00 | 2022-10-02 | 65 | 7 | 3 | Actual |
1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
3773 | 301.00 | 2022-08-02 | 73 | 6 | 5 | Actual |
26819 | 75900.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
8294 | 7.00 | 2022-12-03 | 96 | 6 | 5 | Actual |
14008 | 90.00 | 2023-05-02 | 69 | 1 | 7 | Actual |
5866 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
27188 | 312.00 | 2024-06-01 | 76 | 3 | 6 | Actual |
12342 | 17977.17 | 2023-03-02 | 100 | 7 | 8 | Actual |
17785 | 234.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
15339 | 128.42 | 2023-06-02 | 66 | 6 | 11 | Actual |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
31635 | 306.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
10565 | 1900.00 | 2023-01-31 | 62 | 1 | 6 | Budget |
29735 | 479.88 | 2024-08-01 | 83 | 1 | 8 | Actual |
26254 | 2282.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
20443 | 15.65 | 2023-11-02 | 69 | 6 | 11 | Actual |
23679 | 42959.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
34482 | 423.11 | 2024-12-02 | 66 | 6 | 11 | Actual |
35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
5228 | 104.00 | 2022-09-02 | 74 | 6 | 6 | Actual |
17894 | 140.00 | 2023-09-02 | 80 | 2 | 6 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
38881 | 3742.06 | 2025-04-02 | 62 | 6 | 8 | Actual |
29692 | 37971.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
37573 | 3742422.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
1314 | 20246.00 | 2022-06-02 | 100 | 7 | 3 | Actual |
7606 | 58.00 | 2022-11-02 | 69 | 6 | 7 | Actual |
4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
824 | 477.00 | 2022-05-02 | 76 | 1 | 7 | Actual |
33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
15574 | 908238.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
19975 | 103.00 | 2023-11-02 | 73 | 4 | 6 | Actual |
5351 | 31283.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
17092 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
21335 | 76.29 | 2023-12-03 | 78 | 1 | 11 | Actual |
21532 | 20.97 | 2023-12-03 | 73 | 1 | 12 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
36546 | 250229.99 | 2025-01-31 | 12 | 2 | 8 | Actual |
4346 | 179.87 | 2022-08-02 | 89 | 1 | 8 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
10421 | 133360.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
39255 | 42236.65 | 2025-04-02 | 39 | 7 | 12 | Actual |
6665 | 18839.31 | 2022-10-02 | 63 | 6 | 8 | Actual |
17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
22764 | 153.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
25420 | 760.35 | 2024-04-01 | 61 | 4 | 11 | Actual |
38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
19120 | 29800.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
12624 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
36626 | 262528.70 | 2025-01-31 | 29 | 7 | 8 | Actual |
11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
36978 | 141.61 | 2025-01-31 | 89 | 1 | 13 | Actual |
907 | 6349.00 | 2022-05-02 | 94 | 6 | 7 | Actual |
26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
25975 | 5196.00 | 2024-05-01 | 23 | 7 | 5 | Actual |
4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
21700 | 67518.00 | 2023-12-31 | 39 | 7 | 3 | Actual |
28823 | 61673.18 | 2024-07-02 | 56 | 6 | 11 | Actual |
13142 | 325033.00 | 2023-04-02 | 46 | 7 | 6 | Actual |
33902 | 18714.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
26729 | 57177.76 | 2024-05-01 | 60 | 2 | 13 | Actual |
8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
2064 | 16000.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
34944 | 83.00 | 2024-12-31 | 82 | 6 | 4 | Actual |
992 | 15600.00 | 2022-05-02 | 60 | 2 | 8 | Budget |
9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
20860 | 553.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
31071 | 122.04 | 2024-09-01 | 94 | 4 | 11 | Actual |
39045 | 294.38 | 2025-04-02 | 92 | 4 | 11 | Actual |
1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
38204 | 3941.68 | 2025-03-02 | 20 | 7 | 13 | Actual |
9576 | 100.00 | 2022-12-31 | 83 | 3 | 6 | Budget |
4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
31307 | 197.75 | 2024-09-01 | 90 | 2 | 13 | Actual |
16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
15926 | 47839.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
17255 | -150.30 | 2023-08-02 | 91 | 1 | 11 | Actual |
36915 | 43.31 | 2025-01-31 | 82 | 6 | 12 | Actual |
8648 | 117169.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
17147 | 37.45 | 2023-08-02 | 69 | 2 | 8 | Actual |
8162 | 59146.00 | 2022-12-03 | 13 | 7 | 4 | Actual |
9061 | 120.00 | 2022-12-31 | 73 | 6 | 3 | Budget |
32927 | 14.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
34744 | 161649.88 | 2024-12-02 | 101 | 6 | 13 | Actual |
23757 | 224.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
5374 | 165.00 | 2022-09-02 | 78 | 6 | 7 | Actual |
26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
18116 | 35199.00 | 2023-09-02 | 7 | 7 | 7 | Actual |
2947 | -94.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
30062 | 33.74 | 2024-08-01 | 90 | 2 | 12 | Actual |
36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
19938 | 791201.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
15222 | 1223.12 | 2023-06-02 | 62 | 1 | 11 | Actual |
1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
21819 | 53285.00 | 2023-12-31 | 39 | 7 | 4 | Actual |
28120 | 171953.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
24986 | 197.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
33180 | 28953.14 | 2024-11-01 | 94 | 6 | 8 | Actual |
8167 | 10097.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
7564 | 650.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
30318 | 53817.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
27303 | 6123.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
18967 | 72.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
13660 | 174.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
10233 | 57156.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
28719 | 12.46 | 2024-07-02 | 69 | 2 | 11 | Actual |
3377 | 246.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
22983 | 82.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
35248 | 247827.00 | 2024-12-31 | 4 | 7 | 6 | Actual |
17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
14309 | 75.23 | 2023-05-02 | 73 | 4 | 11 | Actual |
19658 | 32357.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
6533 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
18233 | 1611862.93 | 2023-09-02 | 4 | 7 | 8 | Actual |
2028 | 193.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
28155 | 26494.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
27375 | 218.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
29126 | 1078.00 | 2024-08-01 | 66 | 1 | 3 | Actual |
31597 | 466.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
17583 | 3644.00 | 2023-09-02 | 62 | 6 | 3 | Actual |
29985 | 713377.88 | 2024-08-01 | 6 | 7 | 11 | Actual |
26484 | 108.21 | 2024-05-01 | 89 | 3 | 11 | Actual |
31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
3959 | 601.00 | 2022-08-02 | 80 | 3 | 6 | Actual |
39393 | -6210.90 | 2025-05-01 | 92 | 7 | 8 | Actual |
12036 | 368.00 | 2023-03-02 | 76 | 1 | 7 | Actual |
13580 | 42540.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
26581 | 85416.18 | 2024-05-01 | 4 | 7 | 11 | Actual |
19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
32349 | 6.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
13187 | -178.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
11526 | 52962.00 | 2023-03-02 | 21 | 7 | 4 | Actual |
7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
28861 | 99948.37 | 2024-07-02 | 13 | 7 | 11 | Actual |
18632 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
13615 | 3816.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
17759 | 24452.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
7024 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
13661 | 696.00 | 2023-05-02 | 80 | 6 | 4 | Actual |
38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
4068 | 112.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
28958 | 1731.64 | 2024-07-02 | 76 | 6 | 12 | Actual |
21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
36941 | 1861.43 | 2025-01-31 | 23 | 7 | 12 | Actual |
7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
7167 | 132.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
31056 | 306.08 | 2024-09-01 | 74 | 4 | 11 | Actual |
3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
3502 | 61585.00 | 2022-08-02 | 35 | 7 | 3 | Actual |
39395 | 475000.00 | 2025-05-01 | 42 | 7 | 11 | Actual |
15964 | 39881.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
26278 | 131929.00 | 2024-05-01 | 37 | 7 | 7 | Actual |
30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
21203 | 11781.60 | 2023-12-03 | 61 | 1 | 8 | Actual |
31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
3153 | 505000.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
32741 | 1.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
9041 | 1602.00 | 2022-12-31 | 61 | 6 | 3 | Actual |
30548 | 35689.00 | 2024-09-01 | 38 | 7 | 5 | Actual |
7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
7539 | 2800.00 | 2022-11-02 | 62 | 1 | 7 | Budget |
18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
11114 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
33051 | 79.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
4414 | 10600.00 | 2022-08-02 | 63 | 6 | 8 | Budget |
7989 | 31452.00 | 2022-12-03 | 32 | 7 | 3 | Actual |
7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
17786 | 9.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
34134 | 510.00 | 2024-12-02 | 74 | 1 | 7 | Actual |
3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
37245 | 317.00 | 2025-03-02 | 83 | 6 | 4 | Actual |
4229 | 2517.00 | 2022-08-02 | 63 | 6 | 7 | Actual |
23761 | 737.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
34164 | 286.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
11646 | 720.00 | 2023-03-02 | 87 | 6 | 5 | Actual |
5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
7665 | 36770.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
29067 | 310.03 | 2024-07-02 | 65 | 6 | 13 | Actual |
5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
22320 | 62652.25 | 2023-12-31 | 39 | 7 | 8 | Actual |
6743 | 2964.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
33235 | 307.15 | 2024-11-01 | 90 | 1 | 11 | Actual |
20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
28922 | 44.38 | 2024-07-02 | 73 | 2 | 12 | Actual |
3073 | 71.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
31068 | 161.40 | 2024-09-01 | 90 | 4 | 11 | Actual |
17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
24533 | 668.86 | 2024-03-01 | 60 | 2 | 12 | Actual |
37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
17962 | 835.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
33224 | 448.64 | 2024-11-01 | 76 | 1 | 11 | Actual |
26341 | 7.00 | 2024-05-01 | 96 | 2 | 8 | Actual |
5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
29605 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
14973 | -199.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
18903 | 30.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
26696 | 28688.53 | 2024-05-01 | 39 | 7 | 12 | Actual |
29769 | -209.52 | 2024-08-01 | 91 | 2 | 8 | Actual |
27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
7237 | 40.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
34929 | 19396.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
9921 | 200.00 | 2022-12-31 | 67 | 1 | 8 | Budget |
14025 | 324.00 | 2023-05-02 | 92 | 1 | 7 | Actual |
31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
23513 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
15668 | 131005.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
5674 | 13720.00 | 2022-10-02 | 60 | 6 | 3 | Actual |
8440 | 65.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
4070 | 150.00 | 2022-08-02 | 92 | 5 | 6 | Actual |
27005 | 19245.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
Generated 2025-06-01 11:01:03.955 UTC