[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3197 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32519 | 381.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
15885 | 299.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
13942 | 1294.00 | 2023-05-02 | 62 | 6 | 6 | Actual |
37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
16722 | 102176.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
5895 | 38.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
31504 | 444.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
3151 | 404.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
9899 | 36356.00 | 2022-12-31 | 31 | 7 | 7 | Actual |
9901 | 17902.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
19635 | 990.00 | 2023-11-02 | 87 | 6 | 3 | Actual |
20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
20919 | 279.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
6104 | 228.00 | 2022-10-02 | 76 | 1 | 6 | Actual |
9254 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
18827 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
26626 | 5.01 | 2024-05-01 | 82 | 1 | 12 | Actual |
12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
9317 | 436.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
25856 | 161.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
13122 | 90552.00 | 2023-04-02 | 15 | 7 | 6 | Actual |
35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
822 | 200.00 | 2022-05-02 | 74 | 1 | 7 | Budget |
30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
12134 | 9604.00 | 2023-03-02 | 18 | 7 | 7 | Actual |
20273 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
34123 | 25510.00 | 2024-12-02 | 100 | 7 | 6 | Actual |
6432 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
2907 | 1040.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
30226 | 116782.38 | 2024-08-01 | 15 | 7 | 13 | Actual |
14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
2918 | 16.00 | 2022-07-03 | 69 | 5 | 6 | Actual |
9408 | 252.00 | 2022-12-31 | 90 | 6 | 5 | Actual |
4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
27052 | 262.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
22237 | 576.85 | 2023-12-31 | 65 | 2 | 8 | Actual |
5336 | 30000.00 | 2022-09-02 | 52 | 6 | 7 | Budget |
20437 | 950.78 | 2023-11-02 | 62 | 6 | 11 | Actual |
35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
4608 | 55008.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
7798 | 1193.53 | 2022-11-02 | 72 | 6 | 8 | Actual |
24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
23007 | 17.00 | 2024-01-31 | 69 | 5 | 6 | Actual |
34762 | 10233.02 | 2024-12-02 | 32 | 7 | 13 | Actual |
10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
31843 | -277.00 | 2024-10-01 | 91 | 6 | 6 | Actual |
28239 | -293.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
30409 | 96.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
24082 | 111416.00 | 2024-03-01 | 31 | 7 | 6 | Actual |
35401 | 579.88 | 2024-12-31 | 66 | 2 | 8 | Actual |
15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
17957 | -138.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
6711 | 565200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
21090 | 11486.00 | 2023-12-03 | 20 | 7 | 6 | Actual |
12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
17689 | 220.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
23702 | 36.00 | 2024-03-01 | 84 | 7 | 3 | Actual |
21191 | 26308.00 | 2023-12-03 | 32 | 7 | 7 | Actual |
6145 | 13.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
36009 | 168344.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
2072 | 655.64 | 2022-06-02 | 65 | 1 | 8 | Actual |
19265 | 22298.47 | 2023-10-02 | 100 | 7 | 8 | Actual |
35896 | 421307.35 | 2024-12-31 | 101 | 6 | 13 | Actual |
37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
25288 | 296.54 | 2024-04-01 | 73 | 6 | 8 | Actual |
2773 | 38.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
4134 | 185.00 | 2022-08-02 | 97 | 6 | 6 | Actual |
33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
3830 | 35207.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
5203 | 212400.00 | 2022-09-02 | 56 | 6 | 6 | Budget |
5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
4936 | 34394.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
31864 | 223368.00 | 2024-10-01 | 29 | 7 | 6 | Actual |
20718 | 14.00 | 2023-12-03 | 82 | 7 | 3 | Actual |
11950 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
1877 | 280.00 | 2022-06-02 | 81 | 6 | 6 | Budget |
12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
37644 | 135952.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
4687 | 280.00 | 2022-09-02 | 67 | 1 | 4 | Budget |
1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
18765 | 4829.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
21564 | 1.00 | 2023-12-03 | 72 | 6 | 12 | Actual |
10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
35158 | 594.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
11678 | 97213.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
21894 | 101248.00 | 2023-12-31 | 15 | 7 | 5 | Actual |
37778 | 36327.52 | 2025-03-02 | 33 | 7 | 8 | Actual |
8784 | 138768.00 | 2022-12-03 | 29 | 7 | 7 | Actual |
9290 | 50391.00 | 2022-12-31 | 21 | 7 | 4 | Actual |
15442 | 44.38 | 2023-06-02 | 81 | 6 | 12 | Actual |
20351 | 617.79 | 2023-11-02 | 62 | 3 | 11 | Actual |
37796 | 60.33 | 2025-03-02 | 71 | 1 | 11 | Actual |
27705 | 1252466.65 | 2024-06-01 | 4 | 7 | 11 | Actual |
30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
38864 | 179.87 | 2025-04-02 | 83 | 2 | 8 | Actual |
1451 | 405462.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
22433 | 4.00 | 2023-12-31 | 96 | 4 | 11 | Actual |
14049 | 255.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
37401 | 386.00 | 2025-03-02 | 90 | 1 | 6 | Actual |
21074 | 307.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
25851 | 219.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
13037 | 77.00 | 2023-04-02 | 83 | 5 | 6 | Actual |
12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
8785 | 36331.00 | 2022-12-03 | 31 | 7 | 7 | Actual |
20193 | 279.87 | 2023-11-02 | 84 | 1 | 8 | Actual |
27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
10708 | 1900.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
808 | 550.00 | 2022-05-02 | 65 | 1 | 7 | Budget |
11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
21377 | 13232.92 | 2023-12-03 | 60 | 3 | 11 | Actual |
31553 | 413.00 | 2024-10-01 | 92 | 6 | 4 | Actual |
1974 | 11730.00 | 2022-06-02 | 52 | 6 | 7 | Actual |
18965 | 1065.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
27889 | 585.47 | 2024-06-01 | 74 | 2 | 13 | Actual |
31564 | 72947.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
34632 | 5267.88 | 2024-12-02 | 8 | 7 | 12 | Actual |
37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
993 | 1500.00 | 2022-05-02 | 61 | 2 | 8 | Budget |
19254 | 90725.50 | 2023-10-02 | 31 | 7 | 8 | Actual |
26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
31770 | 139.00 | 2024-10-01 | 73 | 4 | 6 | Actual |
30453 | 239293.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
5953 | 280.00 | 2022-10-02 | 67 | 1 | 5 | Budget |
354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
29562 | 11004.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
38504 | 11602.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
8248 | 2200.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
14442 | 79.48 | 2023-05-02 | 92 | 2 | 12 | Actual |
10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
5148 | 43.00 | 2022-09-02 | 94 | 4 | 6 | Actual |
6873 | 49331.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
26037 | 21.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
5570 | 141.99 | 2022-09-02 | 83 | 6 | 8 | Actual |
4456 | 261.69 | 2022-08-02 | 92 | 6 | 8 | Actual |
30686 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
8896 | 2.60 | 2022-12-03 | 54 | 6 | 8 | Actual |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
18828 | 421711.00 | 2023-10-02 | 101 | 6 | 5 | Actual |
34881 | 27.00 | 2024-12-31 | 82 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
13997 | 1615814.30 | 2023-05-02 | 43 | 7 | 6 | Actual |
18536 | 1358.23 | 2023-09-02 | 23 | 7 | 12 | Actual |
38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
35578 | 28.42 | 2024-12-31 | 69 | 4 | 11 | Actual |
30760 | 604.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
10796 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
37172 | 19.00 | 2025-03-02 | 69 | 7 | 3 | Actual |
3180 | 1163318.00 | 2022-07-03 | 43 | 7 | 7 | Actual |
8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
25827 | 714.00 | 2024-05-01 | 92 | 1 | 4 | Actual |
26474 | 108.21 | 2024-05-01 | 76 | 3 | 11 | Actual |
3556 | 23076.00 | 2022-08-02 | 100 | 7 | 3 | Actual |
26111 | 90.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
261 | 38.00 | 2022-05-02 | 69 | 6 | 4 | Actual |
32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
6921 | 85.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
13619 | 203.00 | 2023-05-02 | 68 | 1 | 4 | Actual |
12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
27454 | 1401.11 | 2024-06-01 | 80 | 2 | 8 | Actual |
17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
10412 | 43297.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
26932 | 111.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
20721 | 40.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
9897 | 15391.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
20053 | 147292.00 | 2023-11-02 | 101 | 6 | 6 | Actual |
6363 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
33808 | 471389.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
4160 | 22895.00 | 2022-08-02 | 38 | 7 | 6 | Actual |
14972 | 249.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
25083 | 27.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
38891 | 464.73 | 2025-04-02 | 74 | 6 | 8 | Actual |
11337 | 12896.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
31165 | 76306.44 | 2024-09-01 | 12 | 2 | 12 | Actual |
34098 | 9249.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
17228 | 34416.87 | 2023-08-02 | 40 | 7 | 8 | Actual |
20793 | 63000.00 | 2023-12-03 | 99 | 6 | 4 | Actual |
16650 | 1095.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
17018 | 19810.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
18293 | 31.61 | 2023-09-02 | 66 | 2 | 11 | Actual |
11341 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
14249 | 47.57 | 2023-05-02 | 65 | 2 | 11 | Actual |
35127 | 99.00 | 2024-12-31 | 89 | 2 | 6 | Actual |
17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
22914 | 179.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
32682 | 345705.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
6763 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
28785 | 77.36 | 2024-07-02 | 85 | 4 | 11 | Actual |
10706 | 20600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
25359 | 226.30 | 2024-04-01 | 90 | 1 | 11 | Actual |
37316 | 6729.00 | 2025-03-02 | 54 | 6 | 5 | Actual |
28720 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
36777 | 17768.11 | 2025-01-31 | 56 | 6 | 11 | Actual |
11230 | 169.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
6716 | 17139.28 | 2022-10-02 | 8 | 7 | 8 | Actual |
36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
34761 | 57298.81 | 2024-12-02 | 31 | 7 | 13 | Actual |
24828 | 31912.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
34410 | 82.68 | 2024-12-02 | 85 | 3 | 11 | Actual |
25061 | 16119.00 | 2024-04-01 | 53 | 6 | 6 | Actual |
7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
2620 | 355.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
33474 | 8269.00 | 2024-11-01 | 94 | 6 | 12 | Actual |
15464 | 12093.54 | 2023-06-02 | 19 | 7 | 12 | Actual |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
8988 | 1432.00 | 2022-12-31 | 62 | 1 | 3 | Actual |
1498 | 432.00 | 2022-06-02 | 92 | 1 | 5 | Actual |
38103 | 35223.76 | 2025-03-02 | 39 | 7 | 12 | Actual |
25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
6265 | 91.00 | 2022-10-02 | 85 | 4 | 6 | Actual |
11706 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
32696 | 36558.00 | 2024-11-01 | 24 | 7 | 4 | Actual |
3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
17128 | 90.48 | 2023-08-02 | 82 | 1 | 8 | Actual |
22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
33777 | 6853.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
29287 | 414.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
868 | 480.00 | 2022-05-02 | 66 | 6 | 7 | Budget |
11336 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
24984 | 1488.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
13241 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
34684 | 30343.92 | 2024-12-02 | 60 | 2 | 13 | Actual |
9080 | 70.00 | 2022-12-31 | 85 | 6 | 3 | Budget |
8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
38871 | 298.06 | 2025-04-02 | 92 | 2 | 8 | Actual |
36412 | 27704.00 | 2025-01-31 | 28 | 7 | 6 | Actual |
21746 | 917.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
32768 | 417.00 | 2024-11-01 | 90 | 6 | 5 | Actual |
8159 | 386576.00 | 2022-12-03 | 6 | 7 | 4 | Actual |
18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
24651 | 15065.00 | 2024-04-01 | 53 | 6 | 3 | Actual |
5224 | 350.00 | 2022-09-02 | 72 | 6 | 6 | Actual |
37892 | 205.02 | 2025-03-02 | 90 | 4 | 11 | Actual |
3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
35857 | 222.31 | 2024-12-31 | 90 | 2 | 13 | Actual |
9773 | 39100.00 | 2022-12-31 | 60 | 1 | 7 | Budget |
1483 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
20338 | 7.14 | 2023-11-02 | 82 | 2 | 11 | Actual |
10233 | 57156.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
32359 | 69999.94 | 2024-10-01 | 15 | 7 | 12 | Actual |
37364 | 26343.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
21484 | 42.25 | 2023-12-03 | 85 | 6 | 11 | Actual |
28670 | 29389.51 | 2024-07-02 | 28 | 7 | 8 | Actual |
6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
4980 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
9830 | 2016.00 | 2022-12-31 | 61 | 6 | 7 | Actual |
26732 | 387.22 | 2024-05-01 | 65 | 2 | 13 | Actual |
7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
36452 | 17.00 | 2025-01-31 | 96 | 1 | 7 | Actual |
12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
9574 | 40.00 | 2022-12-31 | 82 | 3 | 6 | Actual |
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
17871 | 100.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
24349 | 8.21 | 2024-03-01 | 82 | 2 | 11 | Actual |
34209 | 139264.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
21702 | 58681.00 | 2023-12-31 | 43 | 7 | 3 | Actual |
32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
27307 | 147872.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
25221 | 637.46 | 2024-04-01 | 66 | 1 | 8 | Actual |
4220 | 2700.00 | 2022-08-02 | 57 | 6 | 7 | Budget |
17653 | 57.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
2664 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
33800 | 306.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
26099 | 11.00 | 2024-05-01 | 96 | 4 | 6 | Actual |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
27462 | 432.91 | 2024-06-01 | 90 | 2 | 8 | Actual |
26695 | 13043.56 | 2024-05-01 | 38 | 7 | 12 | Actual |
17060 | 54.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
22044 | 89.00 | 2023-12-31 | 89 | 5 | 6 | Actual |
10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
26024 | 64.00 | 2024-05-01 | 66 | 2 | 6 | Actual |
20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
26694 | 46926.10 | 2024-05-01 | 37 | 7 | 12 | Actual |
30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
2832 | 345.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
25995 | 1017.00 | 2024-05-01 | 62 | 1 | 6 | Actual |
11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
30948 | 6561.81 | 2024-09-01 | 23 | 7 | 8 | Actual |
7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
9909 | 1294677.00 | 2022-12-31 | 46 | 7 | 7 | Actual |
22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
12800 | 116658.00 | 2023-04-02 | 29 | 7 | 5 | Actual |
8336 | 261.00 | 2022-12-03 | 66 | 1 | 6 | Actual |
8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
11115 | 114.72 | 2023-01-31 | 85 | 2 | 8 | Actual |
23078 | 120854.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
33577 | 1513.56 | 2024-11-01 | 76 | 6 | 13 | Actual |
23723 | 468.00 | 2024-03-01 | 76 | 1 | 4 | Actual |
4799 | 10866.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
28425 | 1138.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
15426 | 325.23 | 2023-06-02 | 61 | 6 | 12 | Actual |
15452 | 6.00 | 2023-06-02 | 96 | 6 | 12 | Actual |
2493 | 24240.00 | 2022-07-03 | 60 | 6 | 4 | Actual |
36342 | 59.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
16615 | 24.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
20347 | 19.91 | 2023-11-02 | 94 | 2 | 11 | Actual |
15532 | 252.00 | 2023-07-03 | 78 | 6 | 3 | Actual |
12720 | 26991.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
11765 | 20.00 | 2023-03-02 | 82 | 2 | 6 | Actual |
34485 | 47.57 | 2024-12-02 | 69 | 6 | 11 | Actual |
565 | 3.00 | 2022-05-02 | 96 | 2 | 6 | Actual |
19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
20008 | 13.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
21094 | 24008.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
26247 | 1080.00 | 2024-05-01 | 87 | 6 | 7 | Actual |
24795 | 83.00 | 2024-04-01 | 85 | 6 | 4 | Actual |
10498 | 266.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
19121 | 20998.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
25961 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
28868 | 4462.54 | 2024-07-02 | 22 | 7 | 11 | Actual |
5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
6862 | 68198.00 | 2022-11-02 | 21 | 7 | 3 | Actual |
29649 | 659.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
8622 | 11521.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
32752 | 98.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
37583 | 82.00 | 2025-03-02 | 69 | 1 | 7 | Actual |
2857 | 15600.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
11055 | 355.63 | 2023-01-31 | 78 | 1 | 8 | Actual |
1583 | 34458.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
7819 | 70.00 | 2022-11-02 | 85 | 6 | 8 | Budget |
35574 | 275.23 | 2024-12-31 | 65 | 4 | 11 | Actual |
29741 | -509.52 | 2024-08-01 | 91 | 1 | 8 | Actual |
20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
23648 | 148.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
23456 | 449.70 | 2024-01-31 | 76 | 6 | 11 | Actual |
8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
38372 | 5325.00 | 2025-04-02 | 53 | 6 | 4 | Actual |
6847 | 8.00 | 2022-11-02 | 96 | 6 | 3 | Actual |
11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
1033 | 170.78 | 2022-05-02 | 90 | 2 | 8 | Actual |
3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
8650 | 21951.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
18625 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
38821 | 6183.01 | 2025-04-02 | 62 | 1 | 8 | Actual |
31679 | 23746.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
16013 | 12.00 | 2023-07-03 | 96 | 1 | 7 | Actual |
12333 | 20989.35 | 2023-03-02 | 33 | 7 | 8 | Actual |
10561 | 23442.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
23071 | 11361.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
7074 | 380.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
38101 | 51828.32 | 2025-03-02 | 37 | 7 | 12 | Actual |
37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
24162 | 135229.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
38800 | 16595.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
27399 | 235374.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
6900 | 70.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
18641 | 37170.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
26910 | 64096.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
6911 | 10.00 | 2022-11-02 | 82 | 7 | 3 | Budget |
29113 | 37230.02 | 2024-07-02 | 34 | 7 | 13 | Actual |
9503 | 68.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
3825 | 15824.00 | 2022-08-02 | 33 | 7 | 5 | Actual |
5335 | 196042.00 | 2022-09-02 | 12 | 2 | 7 | Actual |
4292 | 132096.00 | 2022-08-02 | 29 | 7 | 7 | Actual |
21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
37515 | 107728.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
10981 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
804 | 3100.00 | 2022-05-02 | 61 | 1 | 7 | Budget |
28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
12351 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
13926 | 51.00 | 2023-05-02 | 83 | 5 | 6 | Actual |
20637 | 123747.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
26962 | -371.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
25362 | 72.04 | 2024-04-01 | 94 | 1 | 11 | Actual |
25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
12784 | 320500.00 | 2023-04-02 | 101 | 6 | 5 | Budget |
31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
19436 | 27000.00 | 2023-10-02 | 99 | 6 | 11 | Actual |
23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
3588 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
30903 | 23627.28 | 2024-09-01 | 57 | 6 | 8 | Actual |
6975 | 8072.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
16136 | 30857.72 | 2023-07-03 | 53 | 6 | 8 | Actual |
22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
26176 | 27430.00 | 2024-05-01 | 28 | 7 | 6 | Actual |
34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
37039 | -160.15 | 2025-01-31 | 91 | 6 | 13 | Actual |
26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
25779 | 167.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
22501 | 10.33 | 2023-12-31 | 65 | 1 | 12 | Actual |
8905 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
34889 | 211.00 | 2024-12-31 | 92 | 7 | 3 | Actual |
214 | 280.00 | 2022-05-02 | 78 | 1 | 4 | Budget |
35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
8373 | 9.00 | 2022-12-03 | 96 | 1 | 6 | Actual |
15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
15415 | 64.59 | 2023-06-02 | 89 | 1 | 12 | Actual |
24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
16798 | 116745.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
2962 | 2267.00 | 2022-07-03 | 61 | 6 | 6 | Actual |
31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
14297 | 179.49 | 2023-05-02 | 92 | 3 | 11 | Actual |
21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
25455 | 45.44 | 2024-04-01 | 73 | 5 | 11 | Actual |
19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
34328 | 180207.47 | 2024-12-02 | 35 | 7 | 8 | Actual |
975 | 50.00 | 2022-05-02 | 82 | 1 | 8 | Budget |
26655 | 228.42 | 2024-05-01 | 76 | 6 | 12 | Actual |
14000 | 19612.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
31206 | 67.78 | 2024-09-01 | 69 | 6 | 12 | Actual |
24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
28626 | 5007.24 | 2024-07-02 | 62 | 6 | 8 | Actual |
218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
8477 | 332.00 | 2022-12-03 | 65 | 4 | 6 | Actual |
5990 | 29058.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
1969 | -192.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
13974 | 9123.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
19249 | 11708.88 | 2023-10-02 | 22 | 7 | 8 | Actual |
506 | 118.00 | 2022-05-02 | 84 | 1 | 6 | Actual |
4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
9425 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
35842 | 62.66 | 2024-12-31 | 69 | 2 | 13 | Actual |
37153 | 370560.00 | 2025-03-02 | 29 | 7 | 3 | Actual |
10657 | 385512.00 | 2023-01-31 | 11 | 3 | 6 | Actual |
22360 | 14.59 | 2023-12-31 | 69 | 2 | 11 | Actual |
9902 | 45069.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
16493 | 1361.42 | 2023-07-03 | 14 | 7 | 12 | Actual |
17963 | 127.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
11026 | -495244.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
26676 | 2730.60 | 2024-05-01 | 8 | 7 | 12 | Actual |
1269 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
3091 | 9700.00 | 2022-07-03 | 52 | 6 | 7 | Budget |
13607 | 118.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
152 | 38.00 | 2022-05-02 | 67 | 7 | 3 | Actual |
16283 | 1223.12 | 2023-07-03 | 61 | 4 | 11 | Actual |
15236 | 23.10 | 2023-06-02 | 82 | 1 | 11 | Actual |
20200 | 488.97 | 2023-11-02 | 94 | 1 | 8 | Actual |
27627 | 122.04 | 2024-06-01 | 78 | 4 | 11 | Actual |
26776 | 738.11 | 2024-05-01 | 80 | 6 | 13 | Actual |
3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
9801 | 637.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
30575 | 284.00 | 2024-09-01 | 89 | 1 | 6 | Actual |
15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
6079 | 18871.00 | 2022-10-02 | 40 | 7 | 5 | Actual |
21073 | 200.00 | 2023-12-03 | 89 | 6 | 6 | Actual |
6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
19323 | 614.60 | 2023-10-02 | 62 | 3 | 11 | Actual |
16758 | 30109.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
35412 | 642.00 | 2024-12-31 | 81 | 2 | 8 | Actual |
2296 | -301.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
25772 | -321994.00 | 2024-05-01 | 43 | 7 | 3 | Actual |
33275 | 14.59 | 2024-11-01 | 69 | 3 | 11 | Actual |
18538 | 6624.29 | 2023-09-02 | 28 | 7 | 12 | Actual |
21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
831 | 550.00 | 2022-05-02 | 81 | 1 | 7 | Budget |
6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
8438 | 36.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
26376 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
4797 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
5104 | 14040.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
27697 | 214.59 | 2024-06-01 | 90 | 6 | 11 | Actual |
25880 | 6998.00 | 2024-05-01 | 23 | 7 | 4 | Actual |
26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
1856 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
14588 | 36363.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
10663 | 2300.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
10541 | 26232.00 | 2023-01-31 | 19 | 7 | 5 | Actual |
36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
29100 | 117692.92 | 2024-07-02 | 15 | 7 | 13 | Actual |
5395 | 676.00 | 2022-09-02 | 97 | 6 | 7 | Actual |
6590 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
15893 | 197.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
27957 | 63169.10 | 2024-06-01 | 31 | 7 | 13 | Actual |
2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
4949 | 17262.00 | 2022-09-02 | 33 | 7 | 5 | Actual |
32834 | 134.00 | 2024-11-01 | 65 | 2 | 6 | Actual |
16617 | 161.00 | 2023-08-02 | 73 | 7 | 3 | Actual |
10528 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
5634 | 138.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
32425 | 224.06 | 2024-10-01 | 83 | 2 | 13 | Actual |
27105 | 12584.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
8091 | 436.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
726 | 280.00 | 2022-05-02 | 65 | 6 | 6 | Budget |
20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
23748 | 10171.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
25024 | 19.00 | 2024-04-01 | 82 | 4 | 6 | Actual |
21075 | -246.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
6652 | 2.60 | 2022-10-02 | 54 | 6 | 8 | Actual |
8242 | 15991.00 | 2022-12-03 | 57 | 6 | 5 | Actual |
211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-10-02 | 76 | 6 | 8 | Actual |
11727 | 249.00 | 2023-03-02 | 90 | 1 | 6 | Actual |
17204 | 1032941.54 | 2023-08-02 | 4 | 7 | 8 | Actual |
19988 | 218.00 | 2023-11-02 | 90 | 4 | 6 | Actual |
10811 | 1262.00 | 2023-01-31 | 62 | 6 | 6 | Actual |
22297 | 1065640.63 | 2023-12-31 | 4 | 7 | 8 | Actual |
861 | 3172.00 | 2022-05-02 | 61 | 6 | 7 | Actual |
38247 | 871.00 | 2025-04-02 | 92 | 1 | 3 | Actual |
23289 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
34036 | 1604.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
32494 | 11036.55 | 2024-10-01 | 40 | 7 | 13 | Actual |
21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
18033 | 4378.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
68 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
860 | 2500.00 | 2022-05-02 | 61 | 6 | 7 | Budget |
18586 | 4771.00 | 2023-10-02 | 61 | 6 | 3 | Actual |
25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
2207 | 158.66 | 2022-06-02 | 83 | 6 | 8 | Actual |
27073 | 334.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
13094 | 289.00 | 2023-04-02 | 81 | 6 | 6 | Actual |
16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
27019 | 68068.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
27672 | 28888.53 | 2024-06-01 | 57 | 6 | 11 | Actual |
30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
24384 | 122.04 | 2024-03-01 | 92 | 3 | 11 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
31179 | 60.33 | 2024-09-01 | 78 | 2 | 12 | Actual |
5149 | 5.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
16945 | 13.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
17642 | 1027.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
25545 | 5.01 | 2024-04-01 | 71 | 1 | 12 | Actual |
33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
31330 | 199.50 | 2024-09-01 | 78 | 6 | 13 | Actual |
39200 | 39932.35 | 2025-04-02 | 60 | 6 | 12 | Actual |
15675 | 93285.00 | 2023-07-03 | 15 | 7 | 4 | Actual |
15599 | -58.00 | 2023-07-03 | 91 | 7 | 3 | Actual |
18455 | 42238.78 | 2023-09-02 | 37 | 7 | 11 | Actual |
37940 | 389.06 | 2025-03-02 | 74 | 6 | 11 | Actual |
1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
29123 | 6626.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
32911 | 11264.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
12076 | 1618.00 | 2023-03-02 | 62 | 6 | 7 | Actual |
16317 | 7.14 | 2023-07-03 | 71 | 5 | 11 | Actual |
19021 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
27531 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
37576 | 73600.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
13551 | 16824.00 | 2023-05-02 | 94 | 6 | 3 | Actual |
38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
4597 | 7.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
28665 | 20019.64 | 2024-07-02 | 20 | 7 | 8 | Actual |
8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
23174 | 53529.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
37580 | 742.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
24861 | 120734.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
21189 | 161316.00 | 2023-12-03 | 29 | 7 | 7 | Actual |
17743 | 12118.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
24245 | 55450.60 | 2024-03-01 | 60 | 6 | 8 | Actual |
19051 | 33346.00 | 2023-10-02 | 46 | 7 | 6 | Actual |
34804 | 99475.00 | 2024-12-31 | 56 | 6 | 3 | Actual |
17941 | 15.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
20016 | 188.00 | 2023-11-02 | 92 | 5 | 6 | Actual |
8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
31641 | 212.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
38941 | 3561.46 | 2025-04-02 | 62 | 1 | 11 | Actual |
24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
23419 | 5.01 | 2024-01-31 | 69 | 5 | 11 | Actual |
14690 | 492872.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
12728 | 11246.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
29062 | 18261.24 | 2024-07-02 | 57 | 6 | 13 | Actual |
11991 | 41074.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
8773 | 103875.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
37250 | 432.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
25709 | 25579.00 | 2024-05-01 | 52 | 6 | 3 | Actual |
35059 | 47217.00 | 2024-12-31 | 19 | 7 | 5 | Actual |
1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
16438 | 44.38 | 2023-07-03 | 74 | 2 | 12 | Actual |
17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
5302 | 35.00 | 2022-09-02 | 69 | 1 | 7 | Actual |
23808 | 473.00 | 2024-03-01 | 65 | 1 | 5 | Actual |
2418 | 159.00 | 2022-07-03 | 80 | 7 | 3 | Actual |
31353 | 4332.91 | 2024-09-01 | 18 | 7 | 13 | Actual |
19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
28058 | 57757.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
27832 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
23573 | 3832.75 | 2024-01-31 | 20 | 7 | 12 | Actual |
29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
32777 | 599504.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
34299 | 188.96 | 2024-12-02 | 89 | 6 | 8 | Actual |
26582 | 227492.23 | 2024-05-01 | 6 | 7 | 11 | Actual |
34526 | 11315.86 | 2024-12-02 | 32 | 7 | 11 | Actual |
23878 | 34101.00 | 2024-03-01 | 19 | 7 | 5 | Actual |
1137 | 380.00 | 2022-06-02 | 65 | 1 | 3 | Budget |
17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
14745 | 34435.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
19768 | 66752.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
36919 | 575.24 | 2025-01-31 | 87 | 6 | 12 | Actual |
15083 | 10603.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
22011 | 346.00 | 2023-12-31 | 80 | 4 | 6 | Actual |
9733 | 410.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
37022 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
Generated 2025-06-02 01:59:12.391 UTC