[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3411 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9751 | 9604.00 | 2023-01-02 | 18 | 7 | 6 | Actual |
16715 | 21055.00 | 2023-08-04 | 28 | 7 | 4 | Actual |
30495 | 5603.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
28756 | 87.99 | 2024-07-04 | 83 | 3 | 11 | Actual |
2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
29797 | 261.69 | 2024-08-03 | 83 | 6 | 8 | Actual |
4929 | 433300.00 | 2022-09-04 | 101 | 6 | 5 | Budget |
35538 | 89.06 | 2025-01-02 | 89 | 2 | 11 | Actual |
21049 | 83416.00 | 2023-12-05 | 56 | 6 | 6 | Actual |
10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
27822 | 35000.00 | 2024-06-03 | 99 | 6 | 12 | Actual |
16381 | 12093.54 | 2023-07-05 | 19 | 7 | 11 | Actual |
20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
21980 | 222.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
8395 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
23865 | 45207.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
6955 | 1100.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
6162 | 10.00 | 2022-10-04 | 82 | 2 | 6 | Budget |
34504 | 45790.97 | 2024-12-04 | 94 | 6 | 11 | Actual |
16200 | 21375.63 | 2023-07-05 | 60 | 1 | 11 | Actual |
9454 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
32112 | -230.09 | 2024-10-03 | 91 | 1 | 11 | Actual |
38098 | 10712.66 | 2025-03-04 | 33 | 7 | 12 | Actual |
20411 | 13.53 | 2023-11-04 | 71 | 5 | 11 | Actual |
2180 | 200.00 | 2022-06-04 | 66 | 6 | 8 | Budget |
29690 | 933491.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
29188 | 631568.00 | 2024-08-03 | 6 | 7 | 3 | Actual |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
16426 | 4.00 | 2023-07-05 | 96 | 1 | 12 | Actual |
3640 | 1874.00 | 2022-08-04 | 76 | 6 | 4 | Actual |
36629 | 36689.64 | 2025-02-02 | 33 | 7 | 8 | Actual |
28873 | 83968.28 | 2024-07-04 | 31 | 7 | 11 | Actual |
18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
7093 | 650.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
9381 | 961.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
31723 | 11.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
8170 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
10397 | 377786.00 | 2023-02-02 | 6 | 7 | 4 | Actual |
12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
4012 | 100.00 | 2022-08-04 | 83 | 4 | 6 | Budget |
34437 | 76.29 | 2024-12-04 | 85 | 4 | 11 | Actual |
23690 | 54.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
26711 | 132.83 | 2024-05-03 | 73 | 1 | 13 | Actual |
31804 | 60.00 | 2024-10-03 | 83 | 5 | 6 | Actual |
20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
20872 | 502.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
38572 | 17.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
29767 | 172.30 | 2024-08-03 | 89 | 2 | 8 | Actual |
2082 | 300.00 | 2022-06-04 | 73 | 1 | 8 | Budget |
27106 | 5301.00 | 2024-06-03 | 23 | 7 | 5 | Actual |
8173 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
18440 | 54470.92 | 2023-09-04 | 15 | 7 | 11 | Actual |
11938 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
21260 | 184977.26 | 2023-12-05 | 56 | 6 | 8 | Actual |
12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
10084 | 19233.26 | 2023-01-02 | 24 | 7 | 8 | Actual |
1935 | 550.00 | 2022-06-04 | 66 | 1 | 7 | Budget |
32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
36656 | 202.89 | 2025-02-02 | 83 | 1 | 11 | Actual |
8389 | 17.00 | 2022-12-05 | 69 | 2 | 6 | Actual |
16543 | 146656.00 | 2023-08-04 | 12 | 2 | 3 | Actual |
32435 | 22724.48 | 2024-10-03 | 53 | 6 | 13 | Actual |
13275 | 19580.00 | 2023-04-04 | 33 | 7 | 7 | Actual |
26969 | 137132.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
2318 | 280.00 | 2022-07-05 | 65 | 6 | 3 | Budget |
25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
6219 | 480.00 | 2022-10-04 | 87 | 3 | 6 | Budget |
24679 | 288.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
27255 | 10233.00 | 2024-06-03 | 52 | 6 | 6 | Actual |
21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
27146 | 447.00 | 2024-06-03 | 92 | 1 | 6 | Actual |
11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
27651 | 289.06 | 2024-06-03 | 74 | 5 | 11 | Actual |
11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
36152 | 89.00 | 2025-02-02 | 82 | 1 | 5 | Actual |
4484 | 43374.62 | 2022-08-04 | 37 | 7 | 8 | Actual |
5219 | 90.00 | 2022-09-04 | 68 | 6 | 6 | Budget |
37432 | 1969652.00 | 2025-03-04 | 10 | 3 | 6 | Actual |
14933 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
6150 | 109.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
35086 | 21.00 | 2025-01-02 | 69 | 1 | 6 | Actual |
2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
3842 | 380.00 | 2022-08-04 | 65 | 1 | 6 | Actual |
7927 | 222.00 | 2022-12-05 | 66 | 6 | 3 | Actual |
17440 | 1.82 | 2023-08-04 | 69 | 1 | 12 | Actual |
38088 | 16743.62 | 2025-03-04 | 19 | 7 | 12 | Actual |
1119 | 19174.17 | 2022-05-04 | 33 | 7 | 8 | Actual |
15743 | 3276.00 | 2023-07-05 | 76 | 6 | 5 | Actual |
15320 | 44.38 | 2023-06-04 | 84 | 4 | 11 | Actual |
16124 | 45.02 | 2023-07-05 | 82 | 2 | 8 | Actual |
23826 | 211.00 | 2024-03-03 | 89 | 1 | 5 | Actual |
27504 | 1426904.94 | 2024-06-03 | 4 | 7 | 8 | Actual |
12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
27529 | 2490618.66 | 2024-06-03 | 43 | 7 | 8 | Actual |
30907 | 23627.28 | 2024-09-03 | 63 | 6 | 8 | Actual |
22675 | 41644.00 | 2024-02-02 | 38 | 7 | 3 | Actual |
15936 | 17.00 | 2023-07-05 | 69 | 6 | 6 | Actual |
20700 | 209423.00 | 2023-12-05 | 43 | 7 | 3 | Actual |
33812 | 95374.00 | 2024-12-04 | 13 | 7 | 4 | Actual |
14236 | 57.14 | 2023-05-04 | 84 | 1 | 11 | Actual |
28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
30401 | 56810.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
13453 | 33121.40 | 2023-04-04 | 19 | 7 | 8 | Actual |
25472 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
21473 | 92.25 | 2023-12-05 | 72 | 6 | 11 | Actual |
29784 | 372.30 | 2024-08-03 | 67 | 6 | 8 | Actual |
13572 | 71164.00 | 2023-05-04 | 31 | 7 | 3 | Actual |
36155 | 250.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
500 | 280.00 | 2022-05-04 | 81 | 1 | 6 | Budget |
3897 | 19.00 | 2022-08-04 | 69 | 2 | 6 | Actual |
21171 | 1248.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
23681 | 37996.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
36869 | 82.68 | 2025-02-02 | 65 | 2 | 12 | Actual |
1110 | 10498.25 | 2022-05-04 | 20 | 7 | 8 | Actual |
25465 | 20.97 | 2024-04-03 | 85 | 5 | 11 | Actual |
13257 | 190631.00 | 2023-04-04 | 4 | 7 | 7 | Actual |
2372 | 43720.00 | 2022-07-05 | 19 | 7 | 3 | Actual |
15869 | 484.00 | 2023-07-05 | 92 | 3 | 6 | Actual |
7780 | 1655.66 | 2022-11-04 | 61 | 6 | 8 | Actual |
39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
22776 | 6997.00 | 2024-02-02 | 8 | 7 | 4 | Actual |
25114 | 23999.00 | 2024-04-03 | 33 | 7 | 6 | Actual |
4215 | 8700.00 | 2022-08-04 | 52 | 6 | 7 | Budget |
1274 | 72.00 | 2022-06-04 | 65 | 7 | 3 | Actual |
35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
38162 | 4896.08 | 2025-03-04 | 53 | 6 | 13 | Actual |
18339 | -77.96 | 2023-09-04 | 91 | 3 | 11 | Actual |
29675 | 772.00 | 2024-08-03 | 81 | 6 | 7 | Actual |
10503 | 2800.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
23322 | 50.76 | 2024-02-02 | 85 | 1 | 11 | Actual |
17218 | 23583.34 | 2023-08-04 | 28 | 7 | 8 | Actual |
4217 | 1258.00 | 2022-08-04 | 53 | 6 | 7 | Actual |
39346 | 893.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
694 | 20.00 | 2022-05-04 | 82 | 5 | 6 | Budget |
6386 | 15645.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
4678 | 49000.00 | 2022-09-04 | 60 | 1 | 4 | Budget |
8198 | 192.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
35706 | 134.80 | 2025-01-02 | 83 | 1 | 12 | Actual |
19240 | 40730.63 | 2023-10-04 | 7 | 7 | 8 | Actual |
39375 | 128430.15 | 2025-04-04 | 46 | 7 | 13 | Actual |
33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
25087 | 378.00 | 2024-04-03 | 87 | 6 | 6 | Actual |
1566 | 321957.00 | 2022-06-04 | 101 | 6 | 5 | Actual |
14650 | 288.00 | 2023-06-04 | 94 | 1 | 4 | Actual |
143 | 480.00 | 2022-05-04 | 61 | 7 | 3 | Budget |
19210 | 334.42 | 2023-10-04 | 65 | 6 | 8 | Actual |
20780 | 414.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
29444 | 32.00 | 2024-08-03 | 82 | 1 | 6 | Actual |
26612 | 245.44 | 2024-05-03 | 62 | 1 | 12 | Actual |
597 | 380.00 | 2022-05-04 | 81 | 3 | 6 | Budget |
64 | 1912.00 | 2022-05-04 | 63 | 6 | 3 | Actual |
21886 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
18715 | 251.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
21013 | 79.00 | 2023-12-05 | 83 | 4 | 6 | Actual |
13163 | 272.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
38771 | 310.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
18847 | 20986.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
33154 | 5726.95 | 2024-11-03 | 61 | 6 | 8 | Actual |
25643 | 6853.01 | 2024-04-03 | 33 | 7 | 12 | Actual |
25547 | 45.44 | 2024-04-03 | 74 | 1 | 12 | Actual |
5490 | 50.00 | 2022-09-04 | 71 | 2 | 8 | Budget |
16061 | 12485.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
29919 | 6.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
6608 | 388.97 | 2022-10-04 | 65 | 2 | 8 | Actual |
23389 | 142.25 | 2024-02-02 | 66 | 4 | 11 | Actual |
1079 | 370.79 | 2022-05-04 | 81 | 6 | 8 | Actual |
14017 | 56.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
38820 | 8833.06 | 2025-04-04 | 61 | 1 | 8 | Actual |
426 | 116.00 | 2022-05-04 | 84 | 6 | 5 | Actual |
8500 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
8536 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
19729 | 6953.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
22349 | 289.06 | 2024-01-02 | 92 | 1 | 11 | Actual |
15286 | 76.29 | 2023-06-04 | 76 | 3 | 11 | Actual |
25928 | 6072.00 | 2024-05-03 | 54 | 6 | 5 | Actual |
17962 | 835.00 | 2023-09-04 | 62 | 5 | 6 | Actual |
28985 | 16743.62 | 2024-07-04 | 19 | 7 | 12 | Actual |
7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
32258 | 467.00 | 2024-10-03 | 97 | 6 | 11 | Actual |
12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
23409 | 185.87 | 2024-02-02 | 92 | 4 | 11 | Actual |
37894 | 273.10 | 2025-03-04 | 92 | 4 | 11 | Actual |
22774 | 349852.00 | 2024-02-02 | 6 | 7 | 4 | Actual |
8036 | 30.00 | 2022-12-05 | 85 | 7 | 3 | Budget |
35423 | 7.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
17490 | 469.92 | 2023-08-04 | 61 | 6 | 12 | Actual |
39107 | 10915.86 | 2025-04-04 | 94 | 6 | 11 | Actual |
26338 | -235.28 | 2024-05-03 | 91 | 2 | 8 | Actual |
20907 | 121643.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
28671 | 278127.48 | 2024-07-04 | 29 | 7 | 8 | Actual |
24732 | 36.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
18979 | 115.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
16193 | 147714.44 | 2023-07-05 | 37 | 7 | 8 | Actual |
30535 | 13483.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
12590 | 34400.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
24959 | 20.00 | 2024-04-03 | 67 | 2 | 6 | Actual |
18943 | 85.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
11606 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
20062 | 39785.00 | 2023-11-04 | 19 | 7 | 6 | Actual |
21429 | 43.31 | 2023-12-05 | 94 | 4 | 11 | Actual |
22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
32498 | 74624.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
28853 | 6.00 | 2024-07-04 | 96 | 6 | 11 | Actual |
2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
22672 | 37603.00 | 2024-02-02 | 34 | 7 | 3 | Actual |
12110 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
5528 | 300000.00 | 2022-09-04 | 56 | 6 | 8 | Budget |
3232 | 15600.00 | 2022-07-05 | 60 | 2 | 8 | Budget |
2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
16994 | 7869.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
23874 | 86832.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
15456 | 14423.37 | 2023-06-04 | 4 | 7 | 12 | Actual |
36769 | 49.70 | 2025-02-02 | 89 | 5 | 11 | Actual |
613 | 84.00 | 2022-05-04 | 94 | 3 | 6 | Actual |
1991 | 480.00 | 2022-06-04 | 65 | 6 | 7 | Budget |
36797 | 100.76 | 2025-02-02 | 83 | 6 | 11 | Actual |
35155 | 290.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
34353 | 215.66 | 2024-12-04 | 83 | 1 | 11 | Actual |
12592 | 3141.00 | 2023-04-04 | 61 | 6 | 4 | Actual |
17139 | 246417.79 | 2023-08-04 | 12 | 2 | 8 | Actual |
2030 | 257.00 | 2022-06-04 | 92 | 6 | 7 | Actual |
30044 | 66.72 | 2024-08-03 | 66 | 2 | 12 | Actual |
36115 | 19756.00 | 2025-02-02 | 18 | 7 | 4 | Actual |
6836 | 80.00 | 2022-11-04 | 84 | 6 | 3 | Budget |
16285 | 96.51 | 2023-07-05 | 65 | 4 | 11 | Actual |
24976 | 63.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
20759 | 19407.00 | 2023-12-05 | 53 | 6 | 4 | Actual |
6027 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
38458 | 358.00 | 2025-04-04 | 90 | 1 | 5 | Actual |
29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
26785 | -167.17 | 2024-05-03 | 91 | 6 | 13 | Actual |
19982 | 20.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
13195 | 29347.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
26306 | 432.91 | 2024-05-03 | 85 | 1 | 8 | Actual |
28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
5086 | 350.00 | 2022-09-04 | 81 | 3 | 6 | Actual |
39405 | 225000.00 | 2025-05-03 | 42 | 7 | 13 | Actual |
15363 | 864.00 | 2023-06-04 | 97 | 6 | 11 | Actual |
10897 | 540.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
33926 | 820976.00 | 2024-12-04 | 46 | 7 | 5 | Actual |
24318 | 74.16 | 2024-03-03 | 78 | 1 | 11 | Actual |
13114 | 198366.00 | 2023-04-04 | 101 | 6 | 6 | Actual |
25360 | -180.09 | 2024-04-03 | 91 | 1 | 11 | Actual |
16673 | 293.00 | 2023-08-04 | 65 | 6 | 4 | Actual |
13212 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
3119 | 480.00 | 2022-07-05 | 72 | 6 | 7 | Budget |
24258 | 6978.48 | 2024-03-03 | 76 | 6 | 8 | Actual |
35276 | 79488.00 | 2025-01-02 | 60 | 1 | 7 | Actual |
39138 | 817472.95 | 2025-04-04 | 46 | 7 | 11 | Actual |
24138 | 333.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
14194 | 250925.45 | 2023-05-04 | 15 | 7 | 8 | Actual |
18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
2010 | 674.00 | 2022-06-04 | 77 | 6 | 7 | Actual |
8626 | 449600.00 | 2022-12-05 | 101 | 6 | 6 | Budget |
2791 | 83.00 | 2022-07-05 | 81 | 2 | 6 | Actual |
25021 | 75.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
7929 | 112.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
19232 | 261.69 | 2023-10-04 | 92 | 6 | 8 | Actual |
16480 | 77.36 | 2023-07-05 | 89 | 6 | 12 | Actual |
1201 | 34.00 | 2022-06-04 | 69 | 6 | 3 | Actual |
37986 | 893390.78 | 2025-03-04 | 46 | 7 | 11 | Actual |
3265 | 114.72 | 2022-07-05 | 83 | 2 | 8 | Actual |
14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
57 | 16320.00 | 2022-05-04 | 60 | 6 | 3 | Actual |
23591 | 6624.29 | 2024-02-02 | 100 | 7 | 12 | Actual |
2256 | 2178.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
20530 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
5835 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
17055 | 13423.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
7298 | 39.00 | 2022-11-04 | 94 | 2 | 6 | Actual |
22371 | 30.55 | 2024-01-02 | 84 | 2 | 11 | Actual |
9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
23467 | 166.72 | 2024-02-02 | 90 | 6 | 11 | Actual |
18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
3470 | 280.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
39047 | 6.00 | 2025-04-04 | 96 | 4 | 11 | Actual |
33822 | 31662.00 | 2024-12-04 | 28 | 7 | 4 | Actual |
36587 | 85.93 | 2025-02-02 | 69 | 6 | 8 | Actual |
9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
12586 | 50710.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
11115 | 114.72 | 2023-02-02 | 85 | 2 | 8 | Actual |
30887 | 592.00 | 2024-09-03 | 81 | 2 | 8 | Actual |
26602 | 41806.86 | 2024-05-03 | 37 | 7 | 11 | Actual |
25627 | 213.53 | 2024-04-03 | 7 | 7 | 12 | Actual |
8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
1028 | 60.00 | 2022-05-04 | 85 | 2 | 8 | Budget |
10740 | 105.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
32901 | 27.00 | 2024-11-03 | 82 | 4 | 6 | Actual |
32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
24812 | 74965.00 | 2024-04-03 | 15 | 7 | 4 | Actual |
8916 | 23.81 | 2022-12-05 | 69 | 6 | 8 | Actual |
600 | 40.00 | 2022-05-04 | 82 | 3 | 6 | Budget |
28857 | 408290.28 | 2024-07-04 | 4 | 7 | 11 | Actual |
18245 | 4787.53 | 2023-09-04 | 23 | 7 | 8 | Actual |
861 | 3172.00 | 2022-05-04 | 61 | 6 | 7 | Actual |
33499 | 25891.67 | 2024-11-03 | 35 | 7 | 12 | Actual |
4886 | 293.00 | 2022-09-04 | 66 | 6 | 5 | Actual |
21784 | 85.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
35708 | 108.21 | 2025-01-02 | 85 | 1 | 12 | Actual |
8490 | 168.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
644 | 280.00 | 2022-05-04 | 81 | 4 | 6 | Budget |
27966 | 1004155.84 | 2024-06-03 | 43 | 7 | 13 | Actual |
925 | 3367.00 | 2022-05-04 | 23 | 7 | 7 | Actual |
7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
28949 | 462.47 | 2024-07-04 | 65 | 6 | 12 | Actual |
4451 | 380.00 | 2022-08-04 | 87 | 6 | 8 | Budget |
11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
35461 | 1361734.03 | 2025-01-02 | 4 | 7 | 8 | Actual |
29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
11246 | 439.00 | 2023-03-04 | 81 | 1 | 3 | Actual |
17575 | 161897.00 | 2023-09-04 | 12 | 2 | 3 | Actual |
26636 | 75013.86 | 2024-05-03 | 12 | 2 | 12 | Actual |
16095 | 940.49 | 2023-07-05 | 81 | 1 | 8 | Actual |
2620 | 355.00 | 2022-07-05 | 92 | 1 | 5 | Actual |
30482 | 240.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
12482 | 267921.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
13675 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
6059 | 68016.00 | 2022-10-04 | 13 | 7 | 5 | Actual |
35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
27817 | -225.83 | 2024-06-03 | 91 | 6 | 12 | Actual |
400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
23832 | 161691.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
6473 | 3234.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
17542 | 8394.53 | 2023-08-04 | 38 | 7 | 12 | Actual |
3158 | 11173.00 | 2022-07-05 | 8 | 7 | 7 | Actual |
11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
33550 | 43.36 | 2024-11-03 | 82 | 2 | 13 | Actual |
22147 | 5203.00 | 2024-01-02 | 61 | 6 | 7 | Actual |
15540 | 158.00 | 2023-07-05 | 89 | 6 | 3 | Actual |
27993 | 932.00 | 2024-07-04 | 92 | 1 | 3 | Actual |
4942 | 7062.00 | 2022-09-04 | 22 | 7 | 5 | Actual |
26922 | 200.00 | 2024-06-03 | 76 | 7 | 3 | Actual |
7454 | 1300.00 | 2022-11-04 | 61 | 6 | 6 | Budget |
11990 | 69393.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
19530 | 3.95 | 2023-10-04 | 69 | 6 | 12 | Actual |
1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
15816 | 63641.00 | 2023-07-05 | 12 | 2 | 6 | Actual |
36442 | 118.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
5489 | 37.45 | 2022-09-04 | 69 | 2 | 8 | Actual |
38044 | 2478.46 | 2025-03-04 | 53 | 6 | 12 | Actual |
16202 | 1535.89 | 2023-07-05 | 62 | 1 | 11 | Actual |
25921 | -370.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
23413 | 363.53 | 2024-02-02 | 61 | 5 | 11 | Actual |
1188 | 1805.00 | 2022-06-04 | 61 | 6 | 3 | Actual |
29122 | 71760.00 | 2024-08-03 | 60 | 1 | 3 | Actual |
20212 | 414.73 | 2023-11-04 | 73 | 2 | 8 | Actual |
25467 | 43.31 | 2024-04-03 | 89 | 5 | 11 | Actual |
28547 | 14830.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
21014 | 69.00 | 2023-12-05 | 84 | 4 | 6 | Actual |
20765 | 2225.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
14782 | 789001.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
18741 | 41957.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
29930 | 260.34 | 2024-08-03 | 74 | 4 | 11 | Actual |
193 | 3449.00 | 2022-05-04 | 62 | 1 | 4 | Actual |
25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
21487 | 135.87 | 2023-12-05 | 90 | 6 | 11 | Actual |
11999 | 18991.00 | 2023-03-04 | 24 | 7 | 6 | Actual |
24484 | 37969.55 | 2024-03-03 | 15 | 7 | 11 | Actual |
33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
30013 | 2661.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
9128 | 70.00 | 2023-01-02 | 65 | 7 | 3 | Budget |
19918 | 34.00 | 2023-11-04 | 68 | 2 | 6 | Actual |
6469 | 15400.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
5357 | 200.00 | 2022-09-04 | 67 | 6 | 7 | Budget |
20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
28081 | 338.00 | 2024-07-04 | 87 | 7 | 3 | Actual |
4098 | 114.00 | 2022-08-04 | 68 | 6 | 6 | Actual |
21704 | 12558.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
37400 | 251.00 | 2025-03-04 | 89 | 1 | 6 | Actual |
5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
15692 | 53835.00 | 2023-07-05 | 39 | 7 | 4 | Actual |
2945 | 76.00 | 2022-07-05 | 89 | 5 | 6 | Actual |
672 | 70.00 | 2022-05-04 | 67 | 5 | 6 | Budget |
38079 | 247856.44 | 2025-03-04 | 101 | 6 | 12 | Actual |
12809 | 19443.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
26515 | 50.76 | 2024-05-03 | 94 | 4 | 11 | Actual |
32316 | 71614.86 | 2024-10-03 | 12 | 2 | 12 | Actual |
29415 | 212040.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
20279 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
16981 | 78.00 | 2023-08-04 | 85 | 6 | 6 | Actual |
19500 | 1.82 | 2023-10-04 | 69 | 2 | 12 | Actual |
4371 | 325.33 | 2022-08-04 | 73 | 2 | 8 | Actual |
36774 | 2.00 | 2025-02-02 | 96 | 5 | 11 | Actual |
9863 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
36781 | 1078.44 | 2025-02-02 | 63 | 6 | 11 | Actual |
36628 | 42889.76 | 2025-02-02 | 32 | 7 | 8 | Actual |
31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
4094 | 298.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
28947 | 2435.91 | 2024-07-04 | 62 | 6 | 12 | Actual |
31657 | 73674.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
37892 | 205.02 | 2025-03-04 | 90 | 4 | 11 | Actual |
34583 | 35.87 | 2024-12-04 | 84 | 2 | 12 | Actual |
711 | 4100.00 | 2022-05-04 | 53 | 6 | 6 | Budget |
35684 | 80700.14 | 2025-01-02 | 39 | 7 | 11 | Actual |
9494 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
17098 | 20405.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
687 | 70.00 | 2022-05-04 | 78 | 5 | 6 | Budget |
3103 | 2262.00 | 2022-07-05 | 61 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-04 | 57 | 6 | 8 | Actual |
23461 | 19.91 | 2024-02-02 | 82 | 6 | 11 | Actual |
10847 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
19104 | 74.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
4118 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
39295 | 103.01 | 2025-04-04 | 71 | 2 | 13 | Actual |
37761 | 1208252.38 | 2025-03-04 | 6 | 7 | 8 | Actual |
20455 | 41.19 | 2023-11-04 | 84 | 6 | 11 | Actual |
35688 | 7921.12 | 2025-01-02 | 100 | 7 | 11 | Actual |
27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
34106 | 189981.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
2273 | 100.00 | 2022-07-05 | 74 | 1 | 3 | Budget |
31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
34816 | 749.00 | 2025-01-02 | 72 | 6 | 3 | Actual |
4736 | 27400.00 | 2022-09-04 | 60 | 6 | 4 | Budget |
27843 | 24477.81 | 2024-06-03 | 34 | 7 | 12 | Actual |
5339 | 37540.00 | 2022-09-04 | 53 | 6 | 7 | Actual |
31729 | 135.00 | 2024-10-03 | 90 | 2 | 6 | Actual |
11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
21857 | 2945.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
27335 | 95.00 | 2024-06-03 | 82 | 1 | 7 | Actual |
1754 | 32.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
3733 | 147.00 | 2022-08-04 | 84 | 1 | 5 | Actual |
9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
34094 | 47500.00 | 2024-12-04 | 99 | 6 | 6 | Actual |
37356 | 53689.00 | 2025-03-04 | 14 | 7 | 5 | Actual |
15570 | 218045.00 | 2023-07-05 | 37 | 7 | 3 | Actual |
19592 | 817.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
25500 | 116.72 | 2024-04-03 | 89 | 6 | 11 | Actual |
6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
4973 | 36.00 | 2022-09-04 | 69 | 1 | 6 | Actual |
3365 | 25271.25 | 2022-07-05 | 40 | 7 | 8 | Actual |
21211 | 779.88 | 2023-12-05 | 73 | 1 | 8 | Actual |
18469 | 2.89 | 2023-09-04 | 69 | 1 | 12 | Actual |
12945 | 107.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
29397 | 432.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
17753 | 192344.00 | 2023-09-04 | 37 | 7 | 4 | Actual |
26015 | 339.00 | 2024-05-03 | 90 | 1 | 6 | Actual |
28872 | 79570.33 | 2024-07-04 | 29 | 7 | 11 | Actual |
15327 | 41.19 | 2023-06-04 | 94 | 4 | 11 | Actual |
1176 | 228.00 | 2022-06-04 | 94 | 1 | 3 | Actual |
39125 | 8960.50 | 2025-04-04 | 24 | 7 | 11 | Actual |
6784 | -327.00 | 2022-11-04 | 91 | 1 | 3 | Actual |
35609 | 43.31 | 2025-01-02 | 76 | 5 | 11 | Actual |
12650 | 76507.00 | 2023-04-04 | 15 | 7 | 4 | Actual |
33895 | 29882.00 | 2024-12-04 | 94 | 6 | 5 | Actual |
21091 | 138643.00 | 2023-12-05 | 21 | 7 | 6 | Actual |
10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
39151 | 261.40 | 2025-04-04 | 76 | 1 | 12 | Actual |
36954 | 210161.26 | 2025-02-02 | 43 | 7 | 12 | Actual |
1800 | 13.00 | 2022-06-04 | 69 | 5 | 6 | Actual |
13001 | 305.00 | 2023-04-04 | 92 | 4 | 6 | Actual |
18810 | 3137.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
19290 | 274.17 | 2023-10-04 | 92 | 1 | 11 | Actual |
8984 | 20460.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
17211 | 13513.45 | 2023-08-04 | 18 | 7 | 8 | Actual |
13512 | 287.00 | 2023-05-04 | 89 | 1 | 3 | Actual |
11689 | 2405.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
30001 | 11680.76 | 2024-08-03 | 32 | 7 | 11 | Actual |
3505 | 61451.00 | 2022-08-04 | 39 | 7 | 3 | Actual |
7629 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
35735 | 50.76 | 2025-01-02 | 84 | 2 | 12 | Actual |
37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
39087 | 128.42 | 2025-04-04 | 68 | 6 | 11 | Actual |
24742 | 57722.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
27001 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
32708 | 232402.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
23573 | 3832.75 | 2024-02-02 | 20 | 7 | 12 | Actual |
16184 | 4787.53 | 2023-07-05 | 23 | 7 | 8 | Actual |
21020 | 329.00 | 2023-12-05 | 92 | 4 | 6 | Actual |
26149 | 19.00 | 2024-05-03 | 82 | 6 | 6 | Actual |
22195 | 26308.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
25528 | 16573.41 | 2024-04-03 | 34 | 7 | 11 | Actual |
26027 | 7.00 | 2024-05-03 | 69 | 2 | 6 | Actual |
1736 | 417.00 | 2022-06-04 | 92 | 3 | 6 | Actual |
33011 | 410.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
33881 | 3507.00 | 2024-12-04 | 76 | 6 | 5 | Actual |
26255 | 71000.00 | 2024-05-03 | 99 | 6 | 7 | Actual |
32054 | -254.97 | 2024-10-03 | 91 | 6 | 8 | Actual |
36826 | 74936.20 | 2025-02-02 | 31 | 7 | 11 | Actual |
19031 | 66308.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
31378 | 1201.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
6394 | 97697.00 | 2022-10-04 | 21 | 7 | 6 | Actual |
17981 | 72.00 | 2023-09-04 | 89 | 5 | 6 | Actual |
28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
32263 | 18853.24 | 2024-10-03 | 7 | 7 | 11 | Actual |
18277 | 19.91 | 2023-09-04 | 82 | 1 | 11 | Actual |
4233 | 420.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
4467 | 117782.06 | 2022-08-04 | 13 | 7 | 8 | Actual |
23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
14876 | 249.00 | 2023-06-04 | 76 | 3 | 6 | Actual |
26246 | 198.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
30066 | 1.00 | 2024-08-03 | 96 | 2 | 12 | Actual |
9917 | 737.46 | 2023-01-02 | 65 | 1 | 8 | Actual |
38296 | 78696.00 | 2025-04-04 | 19 | 7 | 3 | Actual |
13786 | 16980.00 | 2023-05-04 | 28 | 7 | 5 | Actual |
589 | 280.00 | 2022-05-04 | 76 | 3 | 6 | Budget |
5260 | 844715.00 | 2022-09-04 | 4 | 7 | 6 | Actual |
9290 | 50391.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
13328 | -289.82 | 2023-04-04 | 91 | 1 | 8 | Actual |
29265 | -393.00 | 2024-08-03 | 91 | 1 | 4 | Actual |
26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
5684 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
34230 | 520.79 | 2024-12-04 | 78 | 1 | 8 | Actual |
29943 | -139.66 | 2024-08-03 | 91 | 4 | 11 | Actual |
18874 | 74.00 | 2023-10-04 | 83 | 1 | 6 | Actual |
19054 | 7201.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
7247 | 272.00 | 2022-11-04 | 90 | 1 | 6 | Actual |
4954 | 35207.00 | 2022-09-04 | 39 | 7 | 5 | Actual |
22467 | 107.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
30563 | 208.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
12012 | 434288.00 | 2023-03-04 | 46 | 7 | 6 | Actual |
18821 | 330.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
21040 | 51.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
14335 | 92.25 | 2023-05-04 | 65 | 6 | 11 | Actual |
19644 | 326736.00 | 2023-11-04 | 101 | 6 | 3 | Actual |
2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
17631 | 37748.00 | 2023-09-04 | 33 | 7 | 3 | Actual |
8261 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
38752 | 16.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
34713 | 9699.68 | 2024-12-04 | 57 | 6 | 13 | Actual |
38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
1979 | 134800.00 | 2022-06-04 | 56 | 6 | 7 | Budget |
35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
6442 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
16516 | 96876.00 | 2023-08-04 | 60 | 1 | 3 | Actual |
32418 | 481.96 | 2024-10-03 | 74 | 2 | 13 | Actual |
7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
19134 | 52961.00 | 2023-10-04 | 31 | 7 | 7 | Actual |
27584 | 138.00 | 2024-06-03 | 92 | 2 | 11 | Actual |
3024 | 109144.00 | 2022-07-05 | 21 | 7 | 6 | Actual |
16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
4997 | 92.00 | 2022-09-04 | 85 | 1 | 6 | Actual |
11722 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
3448 | 161.00 | 2022-08-04 | 73 | 6 | 3 | Actual |
34892 | 35659.00 | 2025-01-02 | 100 | 7 | 3 | Actual |
19401 | 2.00 | 2023-10-04 | 96 | 5 | 11 | Actual |
7382 | 80.00 | 2022-11-04 | 83 | 4 | 6 | Budget |
2309 | 13720.00 | 2022-07-05 | 60 | 6 | 3 | Actual |
35633 | 279.49 | 2025-01-02 | 65 | 6 | 11 | Actual |
8180 | 25087.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
5527 | 1500.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
26466 | 148.63 | 2024-05-03 | 65 | 3 | 11 | Actual |
24085 | 25895.00 | 2024-03-03 | 34 | 7 | 6 | Actual |
22298 | 966569.09 | 2024-01-02 | 6 | 7 | 8 | Actual |
4964 | 1500.00 | 2022-09-04 | 62 | 1 | 6 | Budget |
15838 | 39.00 | 2023-07-05 | 89 | 2 | 6 | Actual |
1998 | 57.00 | 2022-06-04 | 69 | 6 | 7 | Actual |
34157 | 53130.00 | 2024-12-04 | 60 | 6 | 7 | Actual |
34871 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
27092 | 43000.00 | 2024-06-03 | 99 | 6 | 5 | Actual |
3632 | 35.00 | 2022-08-04 | 71 | 6 | 4 | Actual |
18067 | 237.00 | 2023-09-04 | 84 | 1 | 7 | Actual |
4766 | 650.00 | 2022-09-04 | 80 | 6 | 4 | Budget |
36817 | 5255.11 | 2025-02-02 | 18 | 7 | 11 | Actual |
6530 | 67605.00 | 2022-10-04 | 14 | 7 | 7 | Actual |
33002 | 8344.00 | 2024-11-03 | 61 | 1 | 7 | Actual |
4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
24083 | 27176.00 | 2024-03-03 | 32 | 7 | 6 | Actual |
25588 | 99.70 | 2024-04-03 | 92 | 2 | 12 | Actual |
545 | 61.00 | 2022-05-04 | 78 | 2 | 6 | Actual |
11835 | 257.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
35741 | 100.76 | 2025-01-02 | 92 | 2 | 12 | Actual |
24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
37757 | 1660.00 | 2025-03-04 | 97 | 6 | 8 | Actual |
37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
10884 | 25728.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
12639 | 8.00 | 2023-04-04 | 96 | 6 | 4 | Actual |
12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
20049 | 326.00 | 2023-11-04 | 92 | 6 | 6 | Actual |
5460 | 200.00 | 2022-09-04 | 83 | 1 | 8 | Budget |
2179 | 200.00 | 2022-06-04 | 65 | 6 | 8 | Budget |
22422 | 147.57 | 2024-01-02 | 81 | 4 | 11 | Actual |
12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
3225 | 404.12 | 2022-07-05 | 90 | 1 | 8 | Actual |
21528 | 15.65 | 2023-12-05 | 67 | 1 | 12 | Actual |
7833 | 326734.44 | 2022-11-04 | 4 | 7 | 8 | Actual |
21761 | 6230.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
23767 | 585.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
16595 | 28301.00 | 2023-08-04 | 28 | 7 | 3 | Actual |
31487 | 99.00 | 2024-10-03 | 89 | 7 | 3 | Actual |
10070 | 610295.79 | 2023-01-02 | 101 | 6 | 8 | Actual |
22977 | 104.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
16408 | 2.89 | 2023-07-05 | 69 | 1 | 12 | Actual |
37621 | 6424.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
11214 | 500986.45 | 2023-02-02 | 43 | 7 | 8 | Actual |
32061 | 1939712.98 | 2024-10-03 | 4 | 7 | 8 | Actual |
37082 | 836.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
6917 | 26.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
21301 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
33487 | 16743.62 | 2024-11-03 | 19 | 7 | 12 | Actual |
7041 | 8976.00 | 2022-11-04 | 8 | 7 | 4 | Actual |
21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
12143 | 39327.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
19090 | 700.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
33096 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
2816 | 380.00 | 2022-07-05 | 65 | 3 | 6 | Budget |
22059 | 302.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
14875 | 199.00 | 2023-06-04 | 74 | 3 | 6 | Actual |
3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
33484 | 35163.12 | 2024-11-03 | 14 | 7 | 12 | Actual |
13046 | 157.00 | 2023-04-04 | 90 | 5 | 6 | Actual |
17643 | 156.00 | 2023-09-04 | 65 | 7 | 3 | Actual |
4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
38247 | 871.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
5200 | 5391.00 | 2022-09-04 | 53 | 6 | 6 | Actual |
912 | 78234.00 | 2022-05-04 | 101 | 6 | 7 | Actual |
25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
11390 | 18.00 | 2023-03-04 | 84 | 7 | 3 | Actual |
9021 | 101.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
7532 | 281632.00 | 2022-11-04 | 46 | 7 | 6 | Actual |
21090 | 11486.00 | 2023-12-05 | 20 | 7 | 6 | Actual |
39050 | 383.74 | 2025-04-04 | 62 | 5 | 11 | Actual |
36030 | 315.00 | 2025-02-02 | 80 | 7 | 3 | Actual |
3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
29885 | 32.67 | 2024-08-03 | 85 | 2 | 11 | Actual |
7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
18314 | 11.40 | 2023-09-04 | 94 | 2 | 11 | Actual |
15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
36385 | 29.00 | 2025-02-02 | 82 | 6 | 6 | Actual |
5801 | 4.00 | 2022-10-04 | 96 | 7 | 3 | Actual |
29430 | 1332.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
14559 | 190.00 | 2023-06-04 | 85 | 6 | 3 | Actual |
11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
15105 | 384.42 | 2023-06-04 | 67 | 1 | 8 | Actual |
17104 | 106434.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
10338 | 44300.00 | 2023-02-02 | 56 | 6 | 4 | Budget |
38512 | 12711.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
11036 | 380.00 | 2023-02-02 | 65 | 1 | 8 | Budget |
38075 | 21234.13 | 2025-03-04 | 94 | 6 | 12 | Actual |
7840 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
15322 | 192.25 | 2023-06-04 | 87 | 4 | 11 | Actual |
5868 | 372.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
30494 | 49639.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
12662 | 21738.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
1265 | -89958.00 | 2022-06-04 | 43 | 7 | 3 | Actual |
17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
6694 | 43.51 | 2022-10-04 | 82 | 6 | 8 | Actual |
32414 | 150.38 | 2024-10-03 | 68 | 2 | 13 | Actual |
30006 | 12527.59 | 2024-08-03 | 38 | 7 | 11 | Actual |
15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
35535 | 70.97 | 2025-01-02 | 84 | 2 | 11 | Actual |
1485 | 68.00 | 2022-06-04 | 82 | 1 | 5 | Actual |
12751 | 300.00 | 2023-04-04 | 73 | 6 | 5 | Budget |
2540 | -157.00 | 2022-07-05 | 91 | 6 | 4 | Actual |
6984 | 28280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
33609 | 6325.93 | 2024-11-03 | 28 | 7 | 13 | Actual |
26876 | 504.00 | 2024-06-03 | 90 | 6 | 3 | Actual |
11232 | 80.00 | 2023-03-04 | 71 | 1 | 3 | Budget |
4822 | 2284.00 | 2022-09-04 | 62 | 1 | 5 | Actual |
3186 | 5352.70 | 2022-07-05 | 61 | 1 | 8 | Actual |
25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
16873 | 112.00 | 2023-08-04 | 92 | 2 | 6 | Actual |
16002 | 741.00 | 2023-07-05 | 81 | 1 | 7 | Actual |
29191 | 87156.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
36870 | 75.23 | 2025-02-02 | 66 | 2 | 12 | Actual |
6332 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
30990 | 9.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
34265 | 1092.01 | 2024-12-04 | 87 | 2 | 8 | Actual |
29493 | 149.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
33678 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
2057 | 94192.00 | 2022-06-04 | 35 | 7 | 7 | Actual |
33902 | 18714.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
33214 | 3735.94 | 2024-11-03 | 61 | 1 | 11 | Actual |
38612 | 932.00 | 2025-04-04 | 62 | 4 | 6 | Actual |
7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
1761 | 250.00 | 2022-06-04 | 76 | 4 | 6 | Actual |
31870 | 182743.00 | 2024-10-03 | 37 | 7 | 6 | Actual |
26074 | 16411.00 | 2024-05-03 | 60 | 4 | 6 | Actual |
8595 | 224.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
24897 | 43000.00 | 2024-04-03 | 99 | 6 | 5 | Actual |
3216 | 200.00 | 2022-07-05 | 83 | 1 | 8 | Budget |
7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
10116 | 300.00 | 2023-02-02 | 73 | 1 | 3 | Budget |
24961 | 4.00 | 2024-04-03 | 69 | 2 | 6 | Actual |
11933 | 2083.00 | 2023-03-04 | 61 | 6 | 6 | Actual |
38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
33245 | 266.72 | 2024-11-03 | 66 | 2 | 11 | Actual |
34203 | 30173.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
29400 | 452820.00 | 2024-08-03 | 4 | 7 | 5 | Actual |
37221 | 26915.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
9306 | 319901.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
20935 | 340.00 | 2023-12-05 | 87 | 1 | 6 | Actual |
10104 | 2284.00 | 2023-02-02 | 62 | 1 | 3 | Actual |
28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
9881 | 531875.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
5253 | 305.00 | 2022-09-04 | 92 | 6 | 6 | Actual |
36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
8779 | 38158.00 | 2022-12-05 | 21 | 7 | 7 | Actual |
31456 | 52611.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
4121 | 100.00 | 2022-08-04 | 83 | 6 | 6 | Budget |
3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
10692 | 141.00 | 2023-02-02 | 83 | 3 | 6 | Actual |
36568 | 187.45 | 2025-02-02 | 89 | 2 | 8 | Actual |
37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
18921 | 169.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
1963 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
24830 | 32379.00 | 2024-04-03 | 40 | 7 | 4 | Actual |
11275 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
38760 | 5046.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
20351 | 617.79 | 2023-11-04 | 62 | 3 | 11 | Actual |
6366 | 100.00 | 2022-10-04 | 83 | 6 | 6 | Budget |
15052 | 327.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
9164 | -51.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
17623 | 83191.00 | 2023-09-04 | 21 | 7 | 3 | Actual |
5105 | 1685.00 | 2022-09-04 | 61 | 4 | 6 | Actual |
11021 | 51991.00 | 2023-02-02 | 35 | 7 | 7 | Actual |
18113 | 954555.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
7218 | 146.00 | 2022-11-04 | 68 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-12-04 | 60 | 6 | 5 | Actual |
19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
22300 | 19331.74 | 2024-01-02 | 8 | 7 | 8 | Actual |
25196 | 12485.00 | 2024-04-03 | 18 | 7 | 7 | Actual |
33873 | 809.00 | 2024-12-04 | 66 | 6 | 5 | Actual |
12275 | 110.17 | 2023-03-04 | 68 | 6 | 8 | Actual |
34502 | -230.09 | 2024-12-04 | 91 | 6 | 11 | Actual |
23828 | -259.00 | 2024-03-03 | 91 | 1 | 5 | Actual |
18323 | 11.40 | 2023-09-04 | 69 | 3 | 11 | Actual |
18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
Generated 2025-06-03 15:26:06.506 UTC