[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3466 SKIP 0
35943 items
NOTE: Only 1000 elements of total 35943 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11703 | 270.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
13443 | 529000.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
5612 | 1390055.14 | 2022-09-02 | 43 | 7 | 8 | Actual |
24229 | 482.91 | 2024-03-01 | 81 | 2 | 8 | Actual |
1091 | 104.11 | 2022-05-02 | 89 | 6 | 8 | Actual |
11397 | 54.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
20674 | 367567.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
2743 | 304.00 | 2022-07-03 | 81 | 1 | 6 | Actual |
17017 | 9970.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
35283 | 67.00 | 2024-12-31 | 69 | 1 | 7 | Actual |
9904 | 76343.00 | 2022-12-31 | 37 | 7 | 7 | Actual |
32322 | 3645.51 | 2024-10-01 | 61 | 6 | 12 | Actual |
7062 | 26686.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
14177 | 134.42 | 2023-05-02 | 85 | 6 | 8 | Actual |
12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
32947 | 273.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
29975 | 128.42 | 2024-08-01 | 89 | 6 | 11 | Actual |
1766 | 458.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
30029 | 118.85 | 2024-08-01 | 83 | 1 | 12 | Actual |
28127 | 300.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
16232 | 33.74 | 2023-07-03 | 66 | 2 | 11 | Actual |
37758 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
9287 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
16372 | 210637.66 | 2023-07-03 | 101 | 6 | 11 | Actual |
7870 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
9744 | 286998.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
19761 | 327.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
5131 | 310.00 | 2022-09-02 | 80 | 4 | 6 | Actual |
13053 | 5700.00 | 2023-04-02 | 53 | 6 | 6 | Budget |
3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
17682 | 834.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
38849 | 2823.86 | 2025-04-02 | 62 | 2 | 8 | Actual |
20791 | 10.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
28740 | 2348.68 | 2024-07-02 | 61 | 3 | 11 | Actual |
18296 | 3.95 | 2023-09-02 | 69 | 2 | 11 | Actual |
29295 | 184.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
1333 | 572.00 | 2022-06-02 | 73 | 1 | 4 | Actual |
10647 | 37.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
20083 | 4859.00 | 2023-11-02 | 61 | 1 | 7 | Actual |
38885 | 292.00 | 2025-04-02 | 67 | 6 | 8 | Actual |
1788 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
25090 | -233.00 | 2024-04-01 | 91 | 6 | 6 | Actual |
29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
26715 | 103.01 | 2024-05-01 | 78 | 1 | 13 | Actual |
14182 | 288.97 | 2023-05-02 | 92 | 6 | 8 | Actual |
33561 | 2667.97 | 2024-11-01 | 53 | 6 | 13 | Actual |
29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
24981 | 854054.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
15191 | 1210750.91 | 2023-06-02 | 101 | 6 | 8 | Actual |
14789 | 10701.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
12456 | 194887.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
25112 | 95435.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
32237 | 42.25 | 2024-10-01 | 69 | 6 | 11 | Actual |
14143 | 110.17 | 2023-05-02 | 85 | 2 | 8 | Actual |
16592 | 15147.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
7227 | 280.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
25645 | 33965.22 | 2024-04-01 | 35 | 7 | 12 | Actual |
17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
38938 | 29686.48 | 2025-04-02 | 100 | 7 | 8 | Actual |
28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
16046 | 396.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
35686 | -77758.18 | 2024-12-31 | 43 | 7 | 11 | Actual |
17190 | 52.60 | 2023-08-02 | 82 | 6 | 8 | Actual |
11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
3446 | 200.00 | 2022-08-02 | 72 | 6 | 3 | Budget |
14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
13381 | 27600.00 | 2023-04-02 | 52 | 6 | 8 | Budget |
3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
25267 | 237.45 | 2024-04-01 | 90 | 2 | 8 | Actual |
26806 | 55979.49 | 2024-05-01 | 29 | 7 | 13 | Actual |
9910 | 14629.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
14379 | 52596.42 | 2023-05-02 | 31 | 7 | 11 | Actual |
8715 | 25480.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
8003 | 380.00 | 2022-12-03 | 62 | 7 | 3 | Budget |
22888 | 52936.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
16066 | 20008.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
13707 | 51308.00 | 2023-05-02 | 60 | 1 | 5 | Actual |
11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
14149 | 198.05 | 2023-05-02 | 94 | 2 | 8 | Actual |
6364 | 23.00 | 2022-10-02 | 82 | 6 | 6 | Actual |
21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
15777 | 159090.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
4704 | 1146.00 | 2022-09-02 | 80 | 1 | 4 | Actual |
39162 | 169.91 | 2025-04-02 | 90 | 1 | 12 | Actual |
25859 | 241.00 | 2024-05-01 | 89 | 6 | 4 | Actual |
19465 | 5721.08 | 2023-10-02 | 100 | 7 | 11 | Actual |
36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
904 | 178.00 | 2022-05-02 | 90 | 6 | 7 | Actual |
29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
19904 | 76.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
884 | 3100.00 | 2022-05-02 | 76 | 6 | 7 | Budget |
34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
847 | 273.00 | 2022-05-02 | 94 | 1 | 7 | Actual |
33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
22987 | 71.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
1282 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
7556 | 535.00 | 2022-11-02 | 76 | 1 | 7 | Actual |
29222 | 29.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
13327 | 364.72 | 2023-04-02 | 90 | 1 | 8 | Actual |
2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
36544 | 526.85 | 2025-01-31 | 94 | 1 | 8 | Actual |
11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
21460 | 660.35 | 2023-12-03 | 54 | 6 | 11 | Actual |
481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
9029 | 11.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
19930 | 30.00 | 2023-11-02 | 84 | 2 | 6 | Actual |
24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
311 | 9416.00 | 2022-05-02 | 22 | 7 | 4 | Actual |
26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
13420 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
29280 | 710.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
28633 | 138.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
26061 | 104.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
24648 | 15.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
4413 | 950.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
37030 | 722.32 | 2025-01-31 | 80 | 6 | 13 | Actual |
31561 | 21477.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
33212 | 30575.89 | 2024-11-01 | 100 | 7 | 8 | Actual |
13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
18641 | 37170.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
33350 | 118.85 | 2024-11-01 | 89 | 6 | 11 | Actual |
28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
35608 | 289.06 | 2024-12-31 | 74 | 5 | 11 | Actual |
26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
34215 | 1819050.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
23260 | 458.67 | 2024-01-31 | 81 | 6 | 8 | Actual |
572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
35682 | 39867.46 | 2024-12-31 | 37 | 7 | 11 | Actual |
7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
16791 | 679.00 | 2023-08-02 | 97 | 6 | 5 | Actual |
17849 | 25524.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
24580 | 33.74 | 2024-03-01 | 81 | 6 | 12 | Actual |
30312 | 270952.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
16756 | 137834.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
36822 | 1861.43 | 2025-01-31 | 23 | 7 | 11 | Actual |
27526 | 43223.10 | 2024-06-01 | 38 | 7 | 8 | Actual |
23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
19533 | 23.10 | 2023-10-02 | 73 | 6 | 12 | Actual |
16499 | 3256.14 | 2023-07-03 | 22 | 7 | 12 | Actual |
36505 | 26607.00 | 2025-01-31 | 28 | 7 | 7 | Actual |
34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
8267 | 215.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
35218 | 1786.00 | 2024-12-31 | 61 | 6 | 6 | Actual |
39185 | 56.08 | 2025-04-02 | 83 | 2 | 12 | Actual |
27523 | 108219.76 | 2024-06-01 | 34 | 7 | 8 | Actual |
27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
23511 | 3.95 | 2024-01-31 | 71 | 1 | 12 | Actual |
11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
20673 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
38573 | 60.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
5470 | -371.64 | 2022-09-02 | 91 | 1 | 8 | Actual |
8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
14847 | 176.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
24211 | 452.60 | 2024-03-01 | 94 | 1 | 8 | Actual |
22674 | 140394.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
24679 | 288.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
30125 | 37986.57 | 2024-08-01 | 37 | 7 | 12 | Actual |
25735 | 170.00 | 2024-05-01 | 85 | 6 | 3 | Actual |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
905 | -142.00 | 2022-05-02 | 91 | 6 | 7 | Actual |
21713 | 91.00 | 2023-12-31 | 73 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
21053 | 3221.00 | 2023-12-03 | 63 | 6 | 6 | Actual |
19120 | 29800.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
13600 | 257.00 | 2023-05-02 | 81 | 7 | 3 | Actual |
4102 | 380.00 | 2022-08-02 | 72 | 6 | 6 | Budget |
427 | 112.00 | 2022-05-02 | 85 | 6 | 5 | Actual |
6533 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
5689 | 19.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
33294 | 4.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
1792 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
30713 | 71.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
16930 | 1224.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
38187 | 234.59 | 2025-03-02 | 89 | 6 | 13 | Actual |
23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
1422 | 268.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
24295 | 28072.82 | 2024-03-01 | 33 | 7 | 8 | Actual |
38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
2438 | 20028.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
413 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
990 | 72197.88 | 2022-05-02 | 12 | 2 | 8 | Actual |
31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
2243 | 20384.79 | 2022-06-02 | 33 | 7 | 8 | Actual |
29364 | 2672.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
29558 | -147.00 | 2024-08-01 | 91 | 5 | 6 | Actual |
32273 | 1861.43 | 2024-10-01 | 23 | 7 | 11 | Actual |
20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
29889 | -54.56 | 2024-08-01 | 91 | 2 | 11 | Actual |
1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
36281 | 4.00 | 2025-01-31 | 96 | 2 | 6 | Actual |
22653 | 750186.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
20625 | 1023.00 | 2023-12-03 | 81 | 1 | 3 | Actual |
21167 | -184.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
36790 | 383.74 | 2025-01-31 | 74 | 6 | 11 | Actual |
30656 | 151.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
3303 | 43.51 | 2022-07-03 | 71 | 6 | 8 | Actual |
34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
28766 | 18512.81 | 2024-07-02 | 60 | 4 | 11 | Actual |
15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
20140 | -159.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
26984 | 5529.00 | 2024-06-01 | 76 | 6 | 4 | Actual |
32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
31884 | 128.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
20918 | 306.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
30722 | 278547.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
21589 | 1638.02 | 2023-12-03 | 13 | 7 | 12 | Actual |
9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
22929 | 34.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
29887 | 45.44 | 2024-08-01 | 89 | 2 | 11 | Actual |
37142 | 69132.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
13081 | 387.00 | 2023-04-02 | 72 | 6 | 6 | Actual |
19856 | 275798.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
13702 | 350000.00 | 2023-05-02 | 42 | 7 | 4 | Actual |
10055 | 138.96 | 2022-12-31 | 84 | 6 | 8 | Actual |
38402 | 400.00 | 2025-04-02 | 92 | 6 | 4 | Actual |
903 | 116.00 | 2022-05-02 | 89 | 6 | 7 | Actual |
30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
31320 | 567.93 | 2024-09-01 | 66 | 6 | 13 | Actual |
28305 | 92.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
22111 | -42114.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
10398 | 10211.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
16390 | 9051.99 | 2023-07-03 | 32 | 7 | 11 | Actual |
13387 | 175858.90 | 2023-04-02 | 56 | 6 | 8 | Actual |
4874 | 8023.00 | 2022-09-02 | 57 | 6 | 5 | Actual |
39032 | 275.23 | 2025-04-02 | 76 | 4 | 11 | Actual |
36549 | 4093.58 | 2025-01-31 | 62 | 2 | 8 | Actual |
5100 | 302.00 | 2022-09-02 | 92 | 3 | 6 | Actual |
6547 | 23131.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
18906 | 118.00 | 2023-10-02 | 90 | 2 | 6 | Actual |
4210 | 259.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
34693 | 238.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
15099 | 19414.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
8302 | 8764.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
18603 | 58.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
34443 | 119.91 | 2024-12-02 | 94 | 4 | 11 | Actual |
18170 | 38054.82 | 2023-09-02 | 60 | 2 | 8 | Actual |
37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
19170 | 793.52 | 2023-10-02 | 92 | 1 | 8 | Actual |
18664 | 180.00 | 2023-10-02 | 87 | 7 | 3 | Actual |
18245 | 4787.53 | 2023-09-02 | 23 | 7 | 8 | Actual |
6074 | 36678.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
16750 | 208.00 | 2023-08-02 | 89 | 1 | 5 | Actual |
2367 | 3702.00 | 2022-07-03 | 8 | 7 | 3 | Actual |
23307 | 215.66 | 2024-01-31 | 66 | 1 | 11 | Actual |
39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
7078 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
36069 | 462.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
11344 | 51687.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
34763 | 8666.33 | 2024-12-02 | 33 | 7 | 13 | Actual |
28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
35835 | 30989.55 | 2024-12-31 | 60 | 2 | 13 | Actual |
14051 | 643.00 | 2023-05-02 | 81 | 6 | 7 | Actual |
12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
9205 | 200.00 | 2022-12-31 | 84 | 1 | 4 | Budget |
11804 | 280.00 | 2023-03-02 | 76 | 3 | 6 | Budget |
30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
39078 | 43349.44 | 2025-04-02 | 56 | 6 | 11 | Actual |
9802 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
31437 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
2040 | 7852.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
26950 | 972.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
864 | 13500.00 | 2022-05-02 | 63 | 6 | 7 | Budget |
13467 | 26056.11 | 2023-04-02 | 38 | 7 | 8 | Actual |
18626 | 16944.00 | 2023-10-02 | 20 | 7 | 3 | Actual |
31257 | 7587.07 | 2024-09-01 | 100 | 7 | 12 | Actual |
38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
37204 | 819.00 | 2025-03-02 | 76 | 1 | 4 | Actual |
36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
18654 | 310.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
13140 | 20682.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
5325 | 135.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
18674 | 3043.00 | 2023-10-02 | 62 | 1 | 4 | Actual |
13450 | 82972.32 | 2023-04-02 | 14 | 7 | 8 | Actual |
855 | 28900.00 | 2022-05-02 | 56 | 6 | 7 | Budget |
17708 | 47.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
34978 | 187599.00 | 2024-12-31 | 35 | 7 | 4 | Actual |
16081 | 8451.24 | 2023-07-03 | 61 | 1 | 8 | Actual |
23206 | -286.79 | 2024-01-31 | 91 | 1 | 8 | Actual |
18081 | 23863.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
14780 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
9770 | 353654.00 | 2022-12-31 | 46 | 7 | 6 | Actual |
22915 | 275.00 | 2024-01-31 | 90 | 1 | 6 | Actual |
15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
4714 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
38882 | 53767.23 | 2025-04-02 | 63 | 6 | 8 | Actual |
18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
9942 | 50.00 | 2022-12-31 | 82 | 1 | 8 | Budget |
35313 | 676.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
35020 | 5158.00 | 2024-12-31 | 61 | 6 | 5 | Actual |
20888 | 518382.00 | 2023-12-03 | 6 | 7 | 5 | Actual |
6206 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
29693 | 23265.00 | 2024-08-01 | 8 | 7 | 7 | Actual |
3639 | 195.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
24446 | 18512.81 | 2024-03-01 | 60 | 6 | 11 | Actual |
14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
28452 | 17459.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
11920 | 121.00 | 2023-03-02 | 92 | 5 | 6 | Actual |
37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
19896 | 178.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
35748 | 37191.88 | 2024-12-31 | 60 | 6 | 12 | Actual |
22944 | 90.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
18640 | 72812.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
15424 | 696.52 | 2023-06-02 | 57 | 6 | 12 | Actual |
12620 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
15085 | 24008.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
16231 | 37.99 | 2023-07-03 | 65 | 2 | 11 | Actual |
25150 | 12.00 | 2024-04-01 | 96 | 1 | 7 | Actual |
37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
13074 | 114.00 | 2023-04-02 | 67 | 6 | 6 | Actual |
6675 | 49.57 | 2022-10-02 | 71 | 6 | 8 | Actual |
1252 | 4811.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
24099 | 276.00 | 2024-03-01 | 67 | 1 | 7 | Actual |
28243 | 1595.00 | 2024-07-02 | 97 | 6 | 5 | Actual |
7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
23733 | 293.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
13608 | -94.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
30492 | 129640.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
28273 | 25862.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
13162 | 405.00 | 2023-04-02 | 73 | 1 | 7 | Actual |
16307 | 40.12 | 2023-07-03 | 94 | 4 | 11 | Actual |
10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
33308 | 91.19 | 2024-11-01 | 78 | 4 | 11 | Actual |
16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
18522 | 35000.00 | 2023-09-02 | 99 | 6 | 12 | Actual |
5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
28239 | -293.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
9436 | 29015.00 | 2022-12-31 | 34 | 7 | 5 | Actual |
27520 | 99578.69 | 2024-06-01 | 31 | 7 | 8 | Actual |
26354 | 87.45 | 2024-05-01 | 69 | 6 | 8 | Actual |
21998 | 2177.00 | 2023-12-31 | 61 | 4 | 6 | Actual |
24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
35263 | 256992.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
22874 | 10058.00 | 2024-01-31 | 20 | 7 | 5 | Actual |
38405 | 1059.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
8951 | 436.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
37956 | 7.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
16600 | 58534.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
15363 | 864.00 | 2023-06-02 | 97 | 6 | 11 | Actual |
17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
15090 | 24727.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
8889 | 235.93 | 2022-12-03 | 92 | 2 | 8 | Actual |
36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
22351 | 6.00 | 2023-12-31 | 96 | 1 | 11 | Actual |
33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
7343 | 176.00 | 2022-11-02 | 89 | 3 | 6 | Actual |
21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
8110 | 11389.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
25371 | 13.53 | 2024-04-01 | 68 | 2 | 11 | Actual |
26891 | 24696.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
5724 | 294.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
16210 | 188.00 | 2023-07-03 | 74 | 1 | 11 | Actual |
27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
2175 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
10570 | 307.00 | 2023-01-31 | 66 | 1 | 6 | Actual |
8486 | 40.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
16659 | -410.00 | 2023-08-02 | 91 | 1 | 4 | Actual |
9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
6916 | 30.00 | 2022-11-02 | 85 | 7 | 3 | Budget |
21668 | 199.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
33872 | 889.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
16305 | -97.11 | 2023-07-03 | 91 | 4 | 11 | Actual |
651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
5132 | 192.00 | 2022-09-02 | 81 | 4 | 6 | Actual |
36932 | 5557.25 | 2025-01-31 | 8 | 7 | 12 | Actual |
29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
14754 | 318.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
38956 | 160.34 | 2025-04-02 | 83 | 1 | 11 | Actual |
12645 | 357509.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
14272 | 1.00 | 2023-05-02 | 96 | 2 | 11 | Actual |
30789 | 535.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
17550 | 6479.00 | 2023-09-02 | 62 | 1 | 3 | Actual |
9434 | 18680.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
30731 | 55087.00 | 2024-09-01 | 19 | 7 | 6 | Actual |
29275 | 54142.00 | 2024-08-01 | 60 | 6 | 4 | Actual |
37780 | 182715.09 | 2025-03-02 | 35 | 7 | 8 | Actual |
31878 | 7061.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
18763 | 20376.00 | 2023-10-02 | 100 | 7 | 4 | Actual |
11328 | 266546.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
28868 | 4462.54 | 2024-07-02 | 22 | 7 | 11 | Actual |
18864 | 15.00 | 2023-10-02 | 69 | 1 | 6 | Actual |
18999 | 182.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
15971 | 4378.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
610 | 259.00 | 2022-05-02 | 90 | 3 | 6 | Actual |
1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
17289 | 999.71 | 2023-08-02 | 62 | 3 | 11 | Actual |
26167 | 29144.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
36738 | 83.74 | 2025-01-31 | 83 | 4 | 11 | Actual |
6173 | 104.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
25438 | 27.36 | 2024-04-01 | 85 | 4 | 11 | Actual |
37811 | -174.77 | 2025-03-02 | 91 | 1 | 11 | Actual |
9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
39071 | -19.45 | 2025-04-02 | 91 | 5 | 11 | Actual |
12051 | 200.00 | 2023-03-02 | 85 | 1 | 7 | Budget |
24855 | 158.00 | 2024-04-01 | 89 | 1 | 5 | Actual |
1598 | 2196.00 | 2022-06-02 | 61 | 1 | 6 | Actual |
32473 | 8683.87 | 2024-10-01 | 8 | 7 | 13 | Actual |
20379 | 92.25 | 2023-11-02 | 65 | 4 | 11 | Actual |
3347 | 116365.37 | 2022-07-03 | 15 | 7 | 8 | Actual |
38431 | 69666.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
13739 | 61182.00 | 2023-05-02 | 57 | 6 | 5 | Actual |
597 | 380.00 | 2022-05-02 | 81 | 3 | 6 | Budget |
3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
35163 | 201.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
7688 | 107.14 | 2022-11-02 | 71 | 1 | 8 | Actual |
34800 | 109897.00 | 2024-12-31 | 12 | 2 | 3 | Actual |
36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
26201 | 780.00 | 2024-05-01 | 73 | 1 | 7 | Actual |
10721 | 60.00 | 2023-01-31 | 71 | 4 | 6 | Budget |
5740 | 4811.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
19090 | 700.00 | 2023-10-02 | 65 | 6 | 7 | Actual |
16893 | 30.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
36244 | 409.00 | 2025-01-31 | 81 | 1 | 6 | Actual |
24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
34991 | 365.00 | 2024-12-31 | 67 | 1 | 5 | Actual |
5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
30659 | 309.00 | 2024-09-01 | 92 | 4 | 6 | Actual |
28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
23856 | 47.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
13439 | 27321.29 | 2023-04-02 | 94 | 6 | 8 | Actual |
10710 | 1074.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
3231 | 19274.17 | 2022-07-03 | 60 | 2 | 8 | Actual |
17821 | 10.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
36763 | 117.78 | 2025-01-31 | 81 | 5 | 11 | Actual |
37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
35186 | 11689.00 | 2024-12-31 | 60 | 5 | 6 | Actual |
11260 | -337.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
30104 | 338693.24 | 2024-08-01 | 4 | 7 | 12 | Actual |
20154 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
32432 | 401.26 | 2024-10-01 | 92 | 2 | 13 | Actual |
18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
27222 | 85.00 | 2024-06-01 | 85 | 4 | 6 | Actual |
6401 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
12107 | 50.00 | 2023-03-02 | 82 | 6 | 7 | Budget |
1593 | 58723.00 | 2022-06-02 | 46 | 7 | 5 | Actual |
24377 | 35.87 | 2024-03-01 | 83 | 3 | 11 | Actual |
11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
25758 | 8835.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
34084 | 92.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
17002 | 10710.00 | 2023-08-02 | 22 | 7 | 6 | Actual |
8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
21280 | 49.57 | 2023-12-03 | 82 | 6 | 8 | Actual |
20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
36484 | -299.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
8208 | 408.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
19965 | 11.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
18806 | 98.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
34159 | 4906.00 | 2024-12-02 | 62 | 6 | 7 | Actual |
38982 | 210.34 | 2025-04-02 | 81 | 2 | 11 | Actual |
12636 | -188.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
9764 | 89720.00 | 2022-12-31 | 35 | 7 | 6 | Actual |
27007 | 84917.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
22877 | 3790.00 | 2024-01-31 | 23 | 7 | 5 | Actual |
15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
13270 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
17539 | 796.52 | 2023-08-02 | 34 | 7 | 12 | Actual |
3157 | 16829.00 | 2022-07-03 | 7 | 7 | 7 | Actual |
17544 | 8084.95 | 2023-08-02 | 40 | 7 | 12 | Actual |
33977 | 141.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
8983 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
33045 | 439.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
17234 | 881.63 | 2023-08-02 | 62 | 1 | 11 | Actual |
17941 | 15.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
20273 | 13513.45 | 2023-11-02 | 18 | 7 | 8 | Actual |
16566 | 617.00 | 2023-08-02 | 81 | 6 | 3 | Actual |
27602 | 350.77 | 2024-06-01 | 81 | 3 | 11 | Actual |
3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
21636 | -322.00 | 2023-12-31 | 91 | 1 | 3 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
11342 | 23076.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
15985 | 72491.00 | 2023-07-03 | 46 | 7 | 6 | Actual |
24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
10306 | 480.00 | 2023-01-31 | 76 | 1 | 4 | Budget |
15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
29585 | 102.00 | 2024-08-01 | 83 | 6 | 6 | Actual |
10860 | 240200.00 | 2023-01-31 | 101 | 6 | 6 | Budget |
34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
3808 | 343048.00 | 2022-08-02 | 6 | 7 | 5 | Actual |
35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
32316 | 71614.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
11125 | 16636.24 | 2023-01-31 | 52 | 6 | 8 | Actual |
13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
16950 | 90.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
16293 | 98.63 | 2023-07-03 | 76 | 4 | 11 | Actual |
19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
19786 | 36471.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
21514 | 12386.10 | 2023-12-03 | 34 | 7 | 11 | Actual |
31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
23355 | 143.31 | 2024-01-31 | 92 | 2 | 11 | Actual |
3925 | 132.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
33579 | 288.98 | 2024-11-01 | 78 | 6 | 13 | Actual |
23939 | 85.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
1645 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
30120 | 33841.82 | 2024-08-01 | 31 | 7 | 12 | Actual |
33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
38485 | 1301.00 | 2025-04-02 | 80 | 6 | 5 | Actual |
33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
10667 | 380.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
11005 | 93492.00 | 2023-01-31 | 13 | 7 | 7 | Actual |
35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
17204 | 1032941.54 | 2023-08-02 | 4 | 7 | 8 | Actual |
25051 | 34.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
30279 | 85948.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
9212 | -264.00 | 2022-12-31 | 91 | 1 | 4 | Actual |
33891 | 259.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
12336 | 132662.64 | 2023-03-02 | 37 | 7 | 8 | Actual |
35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
23136 | 2686.00 | 2024-01-31 | 76 | 6 | 7 | Actual |
11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
11025 | 20237.00 | 2023-01-31 | 40 | 7 | 7 | Actual |
35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
14596 | 263191.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
38974 | 25.23 | 2025-04-02 | 69 | 2 | 11 | Actual |
4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
21639 | 14.00 | 2023-12-31 | 96 | 1 | 3 | Actual |
21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
4412 | 1485.96 | 2022-08-02 | 62 | 6 | 8 | Actual |
19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
12438 | 80.00 | 2023-04-02 | 83 | 6 | 3 | Budget |
6261 | 114.00 | 2022-10-02 | 83 | 4 | 6 | Actual |
16060 | 39785.00 | 2023-07-03 | 19 | 7 | 7 | Actual |
35262 | 26058.00 | 2024-12-31 | 28 | 7 | 6 | Actual |
31381 | 132.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
7904 | -230.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
32464 | -139.10 | 2024-10-01 | 91 | 6 | 13 | Actual |
18367 | 131.61 | 2023-09-02 | 92 | 4 | 11 | Actual |
34701 | 171.43 | 2024-12-02 | 83 | 2 | 13 | Actual |
7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
12343 | 25806.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
15156 | 90807.32 | 2023-06-02 | 53 | 6 | 8 | Actual |
21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
38082 | 11250.97 | 2025-03-02 | 7 | 7 | 12 | Actual |
2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
25174 | 614.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
8195 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
35716 | 57409.28 | 2024-12-31 | 12 | 2 | 12 | Actual |
18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
21229 | 205874.61 | 2023-12-03 | 12 | 2 | 8 | Actual |
16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
36410 | 6184.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
37493 | 19.00 | 2025-03-02 | 69 | 5 | 6 | Actual |
24911 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
37146 | 78696.00 | 2025-03-02 | 19 | 7 | 3 | Actual |
13622 | 373.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
18473 | 20.97 | 2023-09-02 | 76 | 1 | 12 | Actual |
32106 | 167.78 | 2024-10-01 | 83 | 1 | 11 | Actual |
13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
3332 | 210.18 | 2022-07-03 | 90 | 6 | 8 | Actual |
21302 | 43057.94 | 2023-12-03 | 19 | 7 | 8 | Actual |
38504 | 11602.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
14103 | 72.29 | 2023-05-02 | 69 | 1 | 8 | Actual |
21013 | 79.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
13688 | 12363.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
8423 | 836918.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
4151 | 17945.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
13811 | 191.00 | 2023-05-02 | 73 | 1 | 6 | Actual |
13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
38725 | 29624.00 | 2025-04-02 | 100 | 7 | 6 | Actual |
2211 | 126.84 | 2022-06-02 | 85 | 6 | 8 | Actual |
29937 | 103.95 | 2024-08-01 | 83 | 4 | 11 | Actual |
30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
1573 | 68962.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
30349 | 161.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
5279 | 34058.00 | 2022-09-02 | 34 | 7 | 6 | Actual |
24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
17515 | 283.74 | 2023-08-02 | 92 | 6 | 12 | Actual |
9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
22833 | 39961.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
30833 | 38829.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
7968 | 200.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
28777 | 196.51 | 2024-07-02 | 76 | 4 | 11 | Actual |
5400 | 704891.00 | 2022-09-02 | 6 | 7 | 7 | Actual |
28682 | 1034249.32 | 2024-07-02 | 46 | 7 | 8 | Actual |
10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
10604 | -192.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
33337 | 120.97 | 2024-11-01 | 72 | 6 | 11 | Actual |
8579 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
9754 | 105139.00 | 2022-12-31 | 21 | 7 | 6 | Actual |
14803 | 141912.00 | 2023-06-02 | 37 | 7 | 5 | Actual |
17277 | 26.29 | 2023-08-02 | 83 | 2 | 11 | Actual |
30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
4799 | 10866.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
36254 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
9811 | 850.00 | 2022-12-31 | 87 | 1 | 7 | Budget |
30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
36253 | 702.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
37669 | 8651.24 | 2025-03-02 | 61 | 1 | 8 | Actual |
30973 | 262.47 | 2024-09-01 | 73 | 1 | 11 | Actual |
6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
8818 | 563.21 | 2022-12-03 | 76 | 1 | 8 | Actual |
4567 | 104.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
3192 | 380.00 | 2022-07-03 | 66 | 1 | 8 | Budget |
34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
24068 | 10956.00 | 2024-03-01 | 7 | 7 | 6 | Actual |
20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
23132 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
2704 | 19933.00 | 2022-07-03 | 34 | 7 | 5 | Actual |
25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
15510 | 16.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
24442 | 18090.46 | 2024-03-01 | 53 | 6 | 11 | Actual |
15037 | 39190.00 | 2023-06-02 | 54 | 6 | 7 | Actual |
24367 | 9.27 | 2024-03-01 | 69 | 3 | 11 | Actual |
19455 | 8260.49 | 2023-10-02 | 32 | 7 | 11 | Actual |
24848 | 673.00 | 2024-04-01 | 80 | 1 | 5 | Actual |
37136 | 52000.00 | 2025-03-02 | 99 | 6 | 3 | Actual |
29306 | 395131.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
8780 | 8156.00 | 2022-12-03 | 22 | 7 | 7 | Actual |
4538 | 67558.00 | 2022-09-02 | 12 | 2 | 3 | Actual |
11235 | 300.00 | 2023-03-02 | 73 | 1 | 3 | Budget |
28445 | 14675.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
13674 | 852.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
17493 | 43.31 | 2023-08-02 | 65 | 6 | 12 | Actual |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
7533 | 14324.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
4347 | 276.84 | 2022-08-02 | 90 | 1 | 8 | Actual |
16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
14169 | 10298.24 | 2023-05-02 | 76 | 6 | 8 | Actual |
22294 | 810.00 | 2023-12-31 | 97 | 6 | 8 | Actual |
21979 | 54.00 | 2023-12-31 | 71 | 3 | 6 | Actual |
19679 | 36.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
29566 | 21642.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
28525 | 198.00 | 2024-07-02 | 85 | 6 | 7 | Actual |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
19614 | 5649.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
5413 | 14324.00 | 2022-09-02 | 28 | 7 | 7 | Actual |
2294 | 244.00 | 2022-07-03 | 89 | 1 | 3 | Actual |
20700 | 209423.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
37111 | 860.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
32932 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
22808 | 40.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
34255 | 576.85 | 2024-12-02 | 74 | 2 | 8 | Actual |
15159 | 90807.32 | 2023-06-02 | 57 | 6 | 8 | Actual |
1230 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
2434 | -74.00 | 2022-07-03 | 91 | 7 | 3 | Actual |
21966 | -78.00 | 2023-12-31 | 91 | 2 | 6 | Actual |
14692 | 9857.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
10136 | 97.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
29121 | 6738.22 | 2024-07-02 | 100 | 7 | 13 | Actual |
6290 | 30.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
34630 | 263375.88 | 2024-12-02 | 6 | 7 | 12 | Actual |
18200 | 92937.66 | 2023-09-02 | 57 | 6 | 8 | Actual |
34467 | 56.08 | 2024-12-02 | 90 | 5 | 11 | Actual |
18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
2247 | 23756.07 | 2022-06-02 | 38 | 7 | 8 | Actual |
36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
37056 | 3753.95 | 2025-01-31 | 22 | 7 | 13 | Actual |
8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
12853 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
15024 | 295.00 | 2023-06-02 | 83 | 1 | 7 | Actual |
5260 | 844715.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
20201 | 10.00 | 2023-11-02 | 96 | 1 | 8 | Actual |
3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
35679 | 10916.92 | 2024-12-31 | 33 | 7 | 11 | Actual |
16192 | 164128.38 | 2023-07-03 | 35 | 7 | 8 | Actual |
20255 | 178.36 | 2023-11-02 | 85 | 6 | 8 | Actual |
1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
23479 | 24902.29 | 2024-01-31 | 13 | 7 | 11 | Actual |
1567 | 508096.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
23170 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
39340 | 790.74 | 2025-04-02 | 87 | 6 | 13 | Actual |
10774 | 120.00 | 2023-01-31 | 76 | 5 | 6 | Actual |
19429 | 111.40 | 2023-10-02 | 89 | 6 | 11 | Actual |
11001 | 117184.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
21401 | 199.70 | 2023-12-03 | 92 | 3 | 11 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
19509 | 1.82 | 2023-10-02 | 82 | 2 | 12 | Actual |
20268 | 40191.22 | 2023-11-02 | 7 | 7 | 8 | Actual |
16476 | 10.33 | 2023-07-03 | 83 | 6 | 12 | Actual |
5814 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
13607 | 118.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
27412 | 105381.83 | 2024-06-01 | 60 | 1 | 8 | Actual |
1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
15929 | 1893.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
3947 | 47.00 | 2022-08-02 | 71 | 3 | 6 | Actual |
8700 | 310.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
35210 | 230.00 | 2024-12-31 | 92 | 5 | 6 | Actual |
9759 | 132096.00 | 2022-12-31 | 29 | 7 | 6 | Actual |
24810 | 57348.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
38934 | 98065.03 | 2025-04-02 | 39 | 7 | 8 | Actual |
18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
935 | 25964.00 | 2022-05-02 | 38 | 7 | 7 | Actual |
36292 | 68.00 | 2025-01-31 | 71 | 3 | 6 | Actual |
5198 | 32500.00 | 2022-09-02 | 52 | 6 | 6 | Budget |
33338 | 257.15 | 2024-11-01 | 73 | 6 | 11 | Actual |
17024 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
14539 | 6884.00 | 2023-06-02 | 61 | 6 | 3 | Actual |
33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
32270 | 5149.79 | 2024-10-01 | 20 | 7 | 11 | Actual |
11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
3185 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
34981 | 75858.00 | 2024-12-31 | 39 | 7 | 4 | Actual |
36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
31009 | 40.12 | 2024-09-01 | 83 | 2 | 11 | Actual |
31163 | 132.68 | 2024-09-01 | 94 | 1 | 12 | Actual |
34830 | 382.00 | 2024-12-31 | 90 | 6 | 3 | Actual |
4203 | 200.00 | 2022-08-02 | 85 | 1 | 7 | Budget |
33750 | 92.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
16197 | 2581954.36 | 2023-07-03 | 43 | 7 | 8 | Actual |
11649 | -198.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
10684 | 159.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
27097 | 13618.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
37952 | 201.83 | 2025-03-02 | 90 | 6 | 11 | Actual |
21824 | 53775.00 | 2023-12-31 | 60 | 1 | 5 | Actual |
463 | 20232.00 | 2022-05-02 | 38 | 7 | 5 | Actual |
32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
17767 | 39.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
17569 | 346.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
26002 | 117.00 | 2024-05-01 | 73 | 1 | 6 | Actual |
39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
12979 | 214.00 | 2023-04-02 | 76 | 4 | 6 | Actual |
22541 | 48.63 | 2023-12-31 | 74 | 6 | 12 | Actual |
21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
18488 | 1526.32 | 2023-09-02 | 12 | 2 | 12 | Actual |
27759 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
8576 | 1441.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
3829 | 20636.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
16207 | 24.16 | 2023-07-03 | 69 | 1 | 11 | Actual |
27088 | 360.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
23600 | 166.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
18518 | -167.32 | 2023-09-02 | 91 | 6 | 12 | Actual |
24803 | 276.00 | 2024-04-01 | 97 | 6 | 4 | Actual |
29951 | 2045.48 | 2024-08-01 | 57 | 6 | 11 | Actual |
16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
3213 | 835.95 | 2022-07-03 | 81 | 1 | 8 | Actual |
32383 | 1267.94 | 2024-10-01 | 62 | 1 | 13 | Actual |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
18957 | 43.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
7657 | 3436.00 | 2022-11-02 | 23 | 7 | 7 | Actual |
35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
16763 | 3939.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
35340 | 513572.00 | 2024-12-31 | 101 | 6 | 7 | Actual |
20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
4497 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
16898 | 208.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
11813 | 39.00 | 2023-03-02 | 82 | 3 | 6 | Actual |
23293 | 23874.25 | 2024-01-31 | 33 | 7 | 8 | Actual |
25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
37293 | 122.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
28404 | -186.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
38344 | 9174.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
18840 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
23670 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
14499 | 38532.33 | 2023-05-02 | 37 | 7 | 12 | Actual |
8154 | 295.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
12940 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
16049 | 2570.00 | 2023-07-03 | 97 | 6 | 7 | Actual |
3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
8546 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
12476 | 116089.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
26492 | 1009.29 | 2024-05-01 | 62 | 4 | 11 | Actual |
2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
15906 | 127.00 | 2023-07-03 | 73 | 5 | 6 | Actual |
33737 | 126.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
31595 | 176.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
25740 | 483.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
32930 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
8977 | 23501.52 | 2022-12-03 | 38 | 7 | 8 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
7066 | 27160.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
17116 | 620.79 | 2023-08-02 | 66 | 1 | 8 | Actual |
32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
27782 | 23.10 | 2024-06-01 | 89 | 2 | 12 | Actual |
30880 | 70.78 | 2024-09-01 | 71 | 2 | 8 | Actual |
31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
16553 | 580.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
35831 | -82.96 | 2024-12-31 | 91 | 1 | 13 | Actual |
33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
Generated 2025-06-01 17:20:56.443 UTC