[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3860
35549 items
NOTE: Only 1000 elements of total 35549 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18501 | 6.08 | 2023-09-02 | 69 | 6 | 12 | Actual |
33486 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
4353 | 31818.34 | 2022-08-02 | 60 | 2 | 8 | Actual |
25865 | 1052.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
36385 | 29.00 | 2025-01-31 | 82 | 6 | 6 | Actual |
17454 | 42.25 | 2023-08-02 | 89 | 1 | 12 | Actual |
23999 | 302.00 | 2024-03-01 | 87 | 4 | 6 | Actual |
26948 | 912.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
33990 | 28.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
33775 | 5032.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
24096 | 4727.00 | 2024-03-01 | 62 | 1 | 7 | Actual |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
37376 | -37220.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
21756 | 509.00 | 2023-12-31 | 92 | 1 | 4 | Actual |
30156 | 113.53 | 2024-08-01 | 92 | 1 | 13 | Actual |
15566 | 39648.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
615 | 16692.00 | 2022-05-02 | 60 | 4 | 6 | Actual |
3497 | 198240.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
29570 | 365.00 | 2024-08-01 | 65 | 6 | 6 | Actual |
17635 | 42520.00 | 2023-09-02 | 38 | 7 | 3 | Actual |
30411 | 447.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
31456 | 52611.00 | 2024-10-01 | 32 | 7 | 3 | Actual |
22101 | 113164.00 | 2023-12-31 | 31 | 7 | 6 | Actual |
12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
26202 | 514.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
21118 | 455.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
19134 | 52961.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
28138 | 717.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
32302 | 151.83 | 2024-10-01 | 78 | 1 | 12 | Actual |
30070 | 51624.06 | 2024-08-01 | 56 | 6 | 12 | Actual |
33771 | 10064.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
20754 | 672.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
30821 | 121321.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
6749 | 532.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
11120 | -151.95 | 2023-01-31 | 91 | 2 | 8 | Actual |
35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
18500 | 18.84 | 2023-09-02 | 68 | 6 | 12 | Actual |
9152 | 7.00 | 2022-12-31 | 82 | 7 | 3 | Actual |
37601 | 356.00 | 2025-03-02 | 94 | 1 | 7 | Actual |
27284 | 320.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
8957 | 23334.85 | 2022-12-03 | 7 | 7 | 8 | Actual |
27506 | 44262.51 | 2024-06-01 | 7 | 7 | 8 | Actual |
19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
29925 | 109.27 | 2024-08-01 | 67 | 4 | 11 | Actual |
18357 | 172.04 | 2023-09-02 | 80 | 4 | 11 | Actual |
33891 | 259.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
36805 | 5102.98 | 2025-01-31 | 94 | 6 | 11 | Actual |
25670 | 11560.00 | 2024-04-30 | 93 | 7 | 8 | Actual |
30269 | 485.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
9892 | 8931.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
7930 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
31411 | 452.00 | 2024-10-01 | 65 | 6 | 3 | Actual |
4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
12653 | 11305.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
33214 | 3735.94 | 2024-11-01 | 61 | 1 | 11 | Actual |
8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
36282 | 1289157.00 | 2025-01-31 | 10 | 3 | 6 | Actual |
24898 | 393699.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
16221 | 133.74 | 2023-07-03 | 89 | 1 | 11 | Actual |
19300 | 9.27 | 2023-10-02 | 68 | 2 | 11 | Actual |
32748 | 983.00 | 2024-11-01 | 65 | 6 | 5 | Actual |
13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
33201 | 99842.34 | 2024-11-01 | 31 | 7 | 8 | Actual |
26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
10347 | 11100.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
22588 | 97773.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
10740 | 105.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
4090 | 3260.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
16018 | 174640.00 | 2023-07-03 | 56 | 6 | 7 | Actual |
25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
28370 | 253.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
29613 | 151018.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
7679 | 480.00 | 2022-11-02 | 65 | 1 | 8 | Budget |
37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
11193 | 116932.05 | 2023-01-31 | 13 | 7 | 8 | Actual |
34198 | 17459.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
7503 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
9916 | 2300.00 | 2022-12-31 | 62 | 1 | 8 | Budget |
28593 | 5157.24 | 2024-07-02 | 61 | 2 | 8 | Actual |
11054 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
38996 | 1283.76 | 2025-04-02 | 62 | 3 | 11 | Actual |
4812 | 24278.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
7821 | 410.18 | 2022-11-02 | 87 | 6 | 8 | Actual |
1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
28659 | 36786.62 | 2024-07-02 | 8 | 7 | 8 | Actual |
5579 | -147.40 | 2022-09-02 | 91 | 6 | 8 | Actual |
5455 | 750.00 | 2022-09-02 | 80 | 1 | 8 | Budget |
33238 | 236.93 | 2024-11-01 | 94 | 1 | 11 | Actual |
19377 | 498.64 | 2023-10-02 | 62 | 5 | 11 | Actual |
5558 | 5289.06 | 2022-09-02 | 76 | 6 | 8 | Actual |
22495 | 46223.56 | 2023-12-31 | 43 | 7 | 11 | Actual |
5709 | 20.00 | 2022-10-02 | 82 | 6 | 3 | Budget |
23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
36625 | 29389.51 | 2025-01-31 | 28 | 7 | 8 | Actual |
17054 | 3573.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
22008 | 176.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
10056 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
30632 | -320.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
25089 | 291.00 | 2024-04-01 | 90 | 6 | 6 | Actual |
22793 | 115195.00 | 2024-01-31 | 35 | 7 | 4 | Actual |
21604 | 824.18 | 2023-12-03 | 34 | 7 | 12 | Actual |
26691 | 10100.95 | 2024-05-01 | 33 | 7 | 12 | Actual |
26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
37746 | 84.42 | 2025-03-02 | 82 | 6 | 8 | Actual |
10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
28154 | 920818.00 | 2024-07-02 | 6 | 7 | 4 | Actual |
26001 | 24.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
26973 | 4278.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
1986 | 2545.00 | 2022-06-02 | 62 | 6 | 7 | Actual |
22774 | 349852.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
30597 | 17.00 | 2024-09-01 | 82 | 2 | 6 | Actual |
1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
11384 | 62.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
19550 | 19.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
15971 | 4378.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
24072 | 75396.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
3554 | 62.00 | 2022-08-02 | 94 | 7 | 3 | Actual |
20908 | 92953.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
10244 | 93.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
9361 | 15000.00 | 2022-12-31 | 57 | 6 | 5 | Budget |
4486 | 59814.32 | 2022-08-02 | 39 | 7 | 8 | Actual |
30554 | 22793.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
25771 | 350000.00 | 2024-05-01 | 42 | 7 | 3 | Actual |
11573 | 480.00 | 2023-03-02 | 81 | 1 | 5 | Budget |
35470 | 17774.14 | 2024-12-31 | 20 | 7 | 8 | Actual |
22586 | -44646.49 | 2023-12-31 | 46 | 7 | 12 | Actual |
14790 | 34101.00 | 2023-06-02 | 19 | 7 | 5 | Actual |
6235 | 200.00 | 2022-10-02 | 66 | 4 | 6 | Budget |
14858 | 72.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
25741 | 3293.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
17957 | -138.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
33926 | 820976.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
23422 | 194.38 | 2024-01-31 | 74 | 5 | 11 | Actual |
30603 | 207.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
15871 | 17406.00 | 2023-07-03 | 60 | 4 | 6 | Actual |
35263 | 256992.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
5234 | 100.00 | 2022-09-02 | 78 | 6 | 6 | Budget |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
18192 | 176.84 | 2023-09-02 | 90 | 2 | 8 | Actual |
27662 | 49.70 | 2024-06-01 | 89 | 5 | 11 | Actual |
17895 | 87.00 | 2023-09-02 | 81 | 2 | 6 | Actual |
17342 | 380.55 | 2023-08-02 | 61 | 5 | 11 | Actual |
4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
32170 | 5.00 | 2024-10-01 | 96 | 3 | 11 | Actual |
3230 | 112354.69 | 2022-07-03 | 12 | 2 | 8 | Actual |
6975 | 8072.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
29417 | 34654.00 | 2024-08-01 | 32 | 7 | 5 | Actual |
23855 | 452.00 | 2024-03-01 | 81 | 6 | 5 | Actual |
37602 | 16.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
2775 | 11.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
20693 | 34632.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
13260 | 13249.00 | 2023-04-02 | 8 | 7 | 7 | Actual |
23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
8603 | 129.00 | 2022-12-03 | 78 | 6 | 6 | Actual |
24165 | 12485.00 | 2024-03-01 | 18 | 7 | 7 | Actual |
17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
14394 | 27.36 | 2023-05-02 | 65 | 1 | 12 | Actual |
24469 | 147.57 | 2024-03-01 | 89 | 6 | 11 | Actual |
23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
10500 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
2504 | 305.00 | 2022-07-03 | 66 | 6 | 4 | Actual |
4023 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
21099 | 24727.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
27388 | 178132.00 | 2024-06-01 | 13 | 7 | 7 | Actual |
11350 | 34394.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
26560 | 103.95 | 2024-05-01 | 73 | 6 | 11 | Actual |
12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
11137 | 1900.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
29122 | 71760.00 | 2024-08-01 | 60 | 1 | 3 | Actual |
1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
37646 | 181270.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
31438 | 391472.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
31147 | 241.19 | 2024-09-01 | 73 | 1 | 12 | Actual |
22430 | -114.13 | 2023-12-31 | 91 | 4 | 11 | Actual |
6470 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
31754 | 114.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
25637 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
14995 | 104149.00 | 2023-06-02 | 31 | 7 | 6 | Actual |
6241 | 20.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
24213 | 278235.05 | 2024-03-01 | 12 | 2 | 8 | Actual |
33347 | 94.38 | 2024-11-01 | 84 | 6 | 11 | Actual |
22891 | 1197871.00 | 2024-01-31 | 46 | 7 | 5 | Actual |
9325 | 322.00 | 2022-12-31 | 73 | 1 | 5 | Actual |
12164 | 480.00 | 2023-03-02 | 66 | 1 | 8 | Budget |
28550 | 29898.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
28917 | 61.40 | 2024-07-02 | 66 | 2 | 12 | Actual |
30281 | 46851.00 | 2024-09-01 | 60 | 6 | 3 | Actual |
22651 | 45000.00 | 2024-01-31 | 99 | 6 | 3 | Actual |
167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
22289 | 216.24 | 2023-12-31 | 90 | 6 | 8 | Actual |
33598 | 8948.79 | 2024-11-01 | 8 | 7 | 13 | Actual |
27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
33478 | 132350.03 | 2024-11-01 | 101 | 6 | 12 | Actual |
18168 | 9.00 | 2023-09-02 | 96 | 1 | 8 | Actual |
9134 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
5787 | 10.00 | 2022-10-02 | 82 | 7 | 3 | Budget |
35082 | 205.00 | 2024-12-31 | 65 | 1 | 6 | Actual |
3170 | 141438.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
11714 | 280.00 | 2023-03-02 | 81 | 1 | 6 | Budget |
35379 | 651.09 | 2024-12-31 | 74 | 1 | 8 | Actual |
22583 | 20400.08 | 2023-12-31 | 39 | 7 | 12 | Actual |
28162 | 19558.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
35602 | 53.95 | 2024-12-31 | 66 | 5 | 11 | Actual |
154 | 30.00 | 2022-05-02 | 68 | 7 | 3 | Budget |
6746 | 1900.00 | 2022-11-02 | 62 | 1 | 3 | Budget |
34415 | 219.91 | 2024-12-02 | 92 | 3 | 11 | Actual |
21528 | 15.65 | 2023-12-03 | 67 | 1 | 12 | Actual |
29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
24948 | 146.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
36943 | 8004.10 | 2025-01-31 | 28 | 7 | 12 | Actual |
32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
16030 | 3000.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
2115 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
20460 | -97.11 | 2023-11-02 | 91 | 6 | 11 | Actual |
26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
30535 | 13483.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
27070 | 44.00 | 2024-06-01 | 69 | 6 | 5 | Actual |
17967 | 13.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
20073 | 24229.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
22935 | 58.00 | 2024-01-31 | 81 | 2 | 6 | Actual |
13454 | 10498.25 | 2023-04-02 | 20 | 7 | 8 | Actual |
34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
31525 | 152193.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
17363 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
12465 | 13720.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
8978 | 51906.59 | 2022-12-03 | 39 | 7 | 8 | Actual |
6782 | 267.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
10159 | 1300.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
24388 | 1076.31 | 2024-03-01 | 61 | 4 | 11 | Actual |
20826 | 570.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
28498 | 239399.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
25983 | 122974.00 | 2024-05-01 | 35 | 7 | 5 | Actual |
10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
10603 | 240.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
21486 | 89.06 | 2023-12-03 | 89 | 6 | 11 | Actual |
35054 | 9600.00 | 2024-12-31 | 8 | 7 | 5 | Actual |
23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
34320 | 6561.81 | 2024-12-02 | 23 | 7 | 8 | Actual |
24458 | 189.06 | 2024-03-01 | 74 | 6 | 11 | Actual |
10268 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
8045 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
23281 | 196919.90 | 2024-01-31 | 15 | 7 | 8 | Actual |
19719 | 154.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
2481 | 386.00 | 2022-07-03 | 90 | 1 | 4 | Actual |
23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
30810 | 480.00 | 2024-09-01 | 92 | 6 | 7 | Actual |
9358 | 165000.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
17721 | 109.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
38106 | 387164.26 | 2025-03-02 | 46 | 7 | 12 | Actual |
15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
4481 | 18769.61 | 2022-08-02 | 33 | 7 | 8 | Actual |
34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
3084 | 333.00 | 2022-07-03 | 90 | 1 | 7 | Actual |
34660 | 401.26 | 2024-12-02 | 65 | 1 | 13 | Actual |
33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
38595 | 302.00 | 2025-04-02 | 76 | 3 | 6 | Actual |
31511 | 423.00 | 2024-10-01 | 83 | 1 | 4 | Actual |
2154 | 131.39 | 2022-06-02 | 89 | 2 | 8 | Actual |
181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
1446 | 89871.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
36464 | 638.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
14299 | 4.00 | 2023-05-02 | 96 | 3 | 11 | Actual |
39308 | 204.76 | 2025-04-02 | 89 | 2 | 13 | Actual |
7084 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
3372 | 1747.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
35462 | 1057554.12 | 2024-12-31 | 6 | 7 | 8 | Actual |
28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
34628 | 183858.44 | 2024-12-02 | 101 | 6 | 12 | Actual |
29548 | 70.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
30078 | 194.38 | 2024-08-01 | 67 | 6 | 12 | Actual |
3424 | 61418.00 | 2022-08-02 | 56 | 6 | 3 | Actual |
34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
23929 | 54.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
37986 | 893390.78 | 2025-03-02 | 46 | 7 | 11 | Actual |
16485 | 34.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
279 | 380.00 | 2022-05-02 | 81 | 6 | 4 | Budget |
39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
35687 | 604504.28 | 2024-12-31 | 46 | 7 | 11 | Actual |
2935 | 17.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
8683 | 831.00 | 2022-12-03 | 80 | 1 | 7 | Actual |
21324 | 1009.29 | 2023-12-03 | 62 | 1 | 11 | Actual |
26362 | 1046.56 | 2024-05-01 | 80 | 6 | 8 | Actual |
15332 | 49951.69 | 2023-06-02 | 56 | 6 | 11 | Actual |
25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
38801 | 76723.00 | 2025-04-02 | 21 | 7 | 7 | Actual |
22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
23841 | 6800.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
15897 | 15371.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
11242 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
19363 | 108.21 | 2023-10-02 | 81 | 4 | 11 | Actual |
10082 | 9005.79 | 2022-12-31 | 22 | 7 | 8 | Actual |
29882 | 12.46 | 2024-08-01 | 82 | 2 | 11 | Actual |
10608 | 58521.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
33822 | 31662.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
12412 | 264.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
11527 | 9510.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
34308 | 745266.48 | 2024-12-02 | 4 | 7 | 8 | Actual |
35051 | 393204.00 | 2024-12-31 | 4 | 7 | 5 | Actual |
8200 | 57.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
13571 | 267630.00 | 2023-05-02 | 29 | 7 | 3 | Actual |
4161 | 92513.00 | 2022-08-02 | 39 | 7 | 6 | Actual |
19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
29992 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
33927 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
28119 | 26310.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
38674 | 120.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
19983 | 69.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
10529 | 138.00 | 2023-01-31 | 97 | 6 | 5 | Actual |
34407 | 30.55 | 2024-12-02 | 82 | 3 | 11 | Actual |
15474 | 7368.98 | 2023-06-02 | 33 | 7 | 12 | Actual |
9146 | 36.00 | 2022-12-31 | 78 | 7 | 3 | Actual |
22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
31360 | 6599.62 | 2024-09-01 | 28 | 7 | 13 | Actual |
27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
34324 | 106234.88 | 2024-12-02 | 31 | 7 | 8 | Actual |
3564 | 649.00 | 2022-08-02 | 65 | 1 | 4 | Actual |
11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
12761 | 598.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
725 | 314.00 | 2022-05-02 | 65 | 6 | 6 | Actual |
29610 | 33556.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
34220 | 907.16 | 2024-12-02 | 65 | 1 | 8 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
38309 | 273197.00 | 2025-04-02 | 37 | 7 | 3 | Actual |
276 | 650.00 | 2022-05-02 | 80 | 6 | 4 | Budget |
38166 | 2459.19 | 2025-03-02 | 62 | 6 | 13 | Actual |
953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
27530 | 523984.69 | 2024-06-01 | 46 | 7 | 8 | Actual |
30159 | 30989.55 | 2024-08-01 | 60 | 2 | 13 | Actual |
24903 | 112936.00 | 2024-04-01 | 13 | 7 | 5 | Actual |
22045 | 136.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
20492 | 67798.52 | 2023-11-02 | 43 | 7 | 11 | Actual |
33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
30952 | 107521.27 | 2024-09-01 | 31 | 7 | 8 | Actual |
27294 | 8321.00 | 2024-06-01 | 8 | 7 | 6 | Actual |
2309 | 13720.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
15955 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
9457 | 100.00 | 2022-12-31 | 68 | 1 | 6 | Budget |
18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
18972 | 11.00 | 2023-10-02 | 71 | 5 | 6 | Actual |
10007 | 5500.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
30551 | 649329.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
16014 | 340045.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
7951 | 257.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
31884 | 128.00 | 2024-10-01 | 69 | 1 | 7 | Actual |
26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
11217 | 28100.00 | 2023-03-02 | 60 | 1 | 3 | Budget |
4283 | 122747.00 | 2022-08-02 | 15 | 7 | 7 | Actual |
19524 | 280.55 | 2023-10-02 | 62 | 6 | 12 | Actual |
23123 | 61594.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
14447 | 4008.28 | 2023-05-02 | 60 | 6 | 12 | Actual |
38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
10409 | 21106.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
14723 | 173.00 | 2023-06-02 | 68 | 1 | 5 | Actual |
5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
11726 | 162.00 | 2023-03-02 | 89 | 1 | 6 | Actual |
6540 | 124092.00 | 2022-10-02 | 29 | 7 | 7 | Actual |
11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
9298 | 22164.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
3974 | 285.00 | 2022-08-02 | 90 | 3 | 6 | Actual |
18092 | 1909.00 | 2023-09-02 | 72 | 6 | 7 | Actual |
18484 | 150.76 | 2023-09-02 | 90 | 1 | 12 | Actual |
13075 | 100.00 | 2023-04-02 | 68 | 6 | 6 | Budget |
37528 | 208.00 | 2025-03-02 | 73 | 6 | 6 | Actual |
304 | 23826.00 | 2022-05-02 | 13 | 7 | 4 | Actual |
25280 | 40310.92 | 2024-04-01 | 63 | 6 | 8 | Actual |
37133 | 2020.00 | 2025-03-02 | 94 | 6 | 3 | Actual |
29715 | 1196920.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
24733 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
25191 | 33598.00 | 2024-04-01 | 7 | 7 | 7 | Actual |
2267 | 45.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
18437 | 5188.09 | 2023-09-02 | 8 | 7 | 11 | Actual |
27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
12293 | 280.00 | 2023-03-02 | 81 | 6 | 8 | Budget |
21479 | 230.55 | 2023-12-03 | 80 | 6 | 11 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
3827 | 37357.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
16674 | 266.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
35692 | 261.40 | 2024-12-31 | 65 | 1 | 12 | Actual |
8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
16874 | 3.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
25908 | 257.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
35220 | 1679.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
18138 | 31512.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
29600 | 8853.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
11976 | 117.00 | 2023-03-02 | 89 | 6 | 6 | Actual |
34736 | 632.84 | 2024-12-02 | 87 | 6 | 13 | Actual |
38662 | 19581.00 | 2025-04-02 | 52 | 6 | 6 | Actual |
22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
26953 | 1757.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
25488 | 114.59 | 2024-04-01 | 73 | 6 | 11 | Actual |
26386 | 59618.86 | 2024-05-01 | 19 | 7 | 8 | Actual |
27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
7676 | 3819.33 | 2022-11-02 | 61 | 1 | 8 | Actual |
30616 | 25.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
29291 | 1062.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
28028 | 593.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
16901 | 427.00 | 2023-08-02 | 92 | 3 | 6 | Actual |
5044 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
15898 | 1893.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
13981 | 119509.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
7474 | 100.00 | 2022-11-02 | 74 | 6 | 6 | Budget |
37372 | 147603.00 | 2025-03-02 | 37 | 7 | 5 | Actual |
15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
6594 | 216.24 | 2022-10-02 | 89 | 1 | 8 | Actual |
18583 | 79105.00 | 2023-10-02 | 56 | 6 | 3 | Actual |
12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
4957 | 249296.00 | 2022-09-02 | 46 | 7 | 5 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
3400 | 38.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
38156 | 117.04 | 2025-03-02 | 89 | 2 | 13 | Actual |
10287 | 4100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
14367 | 29922.59 | 2023-05-02 | 13 | 7 | 11 | Actual |
9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
35932 | 129.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
17955 | 112.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
32431 | -239.09 | 2024-10-01 | 91 | 2 | 13 | Actual |
29522 | 102.00 | 2024-08-01 | 78 | 4 | 6 | Actual |
36413 | 218562.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
18216 | 252.60 | 2023-09-02 | 78 | 6 | 8 | Actual |
23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
38249 | 22.00 | 2025-04-02 | 96 | 1 | 3 | Actual |
10927 | 200.00 | 2023-01-31 | 85 | 1 | 7 | Budget |
26157 | 510.00 | 2024-05-01 | 92 | 6 | 6 | Actual |
15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
35944 | 246.00 | 2025-01-31 | 85 | 1 | 3 | Actual |
15757 | 53289.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
19140 | 33140.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
28628 | 870.79 | 2024-07-02 | 65 | 6 | 8 | Actual |
34769 | 10434.78 | 2024-12-02 | 40 | 7 | 13 | Actual |
12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
5904 | 112.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
11271 | 1728.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
24115 | 206.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
24917 | 22025.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
28169 | 82051.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
3707 | 480.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
35947 | 504.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
5042 | 46.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-12-31 | 84 | 1 | 4 | Actual |
23882 | 3752.00 | 2024-03-01 | 23 | 7 | 5 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
9897 | 15391.00 | 2022-12-31 | 28 | 7 | 7 | Actual |
24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
24686 | 334789.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
23485 | 68205.22 | 2024-01-31 | 21 | 7 | 11 | Actual |
31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
7566 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
5706 | 232.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
11993 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
32755 | 593.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
23874 | 86832.00 | 2024-03-01 | 13 | 7 | 5 | Actual |
12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
6557 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
33026 | 394.00 | 2024-11-01 | 94 | 1 | 7 | Actual |
38796 | 109501.00 | 2025-04-02 | 14 | 7 | 7 | Actual |
24802 | 8.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
19131 | 21517.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
6399 | 121422.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
29770 | 352.60 | 2024-08-01 | 92 | 2 | 8 | Actual |
28077 | 26.00 | 2024-07-02 | 82 | 7 | 3 | Actual |
846 | 295.00 | 2022-05-02 | 92 | 1 | 7 | Actual |
6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
2295 | 376.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
26096 | 313.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
22245 | 398.06 | 2023-12-31 | 76 | 2 | 8 | Actual |
934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
31280 | 117.04 | 2024-09-01 | 90 | 1 | 13 | Actual |
4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
16493 | 1361.42 | 2023-07-03 | 14 | 7 | 12 | Actual |
467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
16504 | 23907.59 | 2023-07-03 | 31 | 7 | 12 | Actual |
5289 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
12473 | 33676.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
27966 | 1004155.84 | 2024-06-01 | 43 | 7 | 13 | Actual |
5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
37791 | 378.43 | 2025-03-02 | 65 | 1 | 11 | Actual |
16165 | -250.43 | 2023-07-03 | 91 | 6 | 8 | Actual |
13863 | 80.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
16179 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
27972 | 693.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
10560 | 11886.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
31349 | 11115.49 | 2024-09-01 | 8 | 7 | 13 | Actual |
20110 | 10093.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
16094 | 1517.78 | 2023-07-03 | 80 | 1 | 8 | Actual |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
8559 | 94.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
34655 | 312026.16 | 2024-12-02 | 46 | 7 | 12 | Actual |
4128 | 185.00 | 2022-08-02 | 89 | 6 | 6 | Actual |
9351 | -163.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
29378 | 962.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
17891 | 64.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
18178 | 70.78 | 2023-09-02 | 71 | 2 | 8 | Actual |
18995 | 2505.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
1241 | 169957.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
7582 | 3095.00 | 2022-11-02 | 52 | 6 | 7 | Actual |
8637 | 9315.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
5542 | 220.78 | 2022-09-02 | 66 | 6 | 8 | Actual |
1100 | 210286.82 | 2022-05-02 | 101 | 6 | 8 | Actual |
2471 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
8902 | 1585.96 | 2022-12-03 | 61 | 6 | 8 | Actual |
26591 | 90142.86 | 2024-05-01 | 21 | 7 | 11 | Actual |
12481 | -55258.00 | 2023-04-02 | 43 | 7 | 3 | Actual |
14205 | 30036.49 | 2023-05-02 | 32 | 7 | 8 | Actual |
13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
6637 | 90.00 | 2022-10-02 | 84 | 2 | 8 | Budget |
33419 | 49.70 | 2024-11-01 | 66 | 2 | 12 | Actual |
2733 | 100.00 | 2022-07-03 | 74 | 1 | 6 | Budget |
31445 | 90602.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
19639 | 365.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
30547 | 163032.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
10719 | 20.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
17611 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
6798 | 15680.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
4092 | 200.00 | 2022-08-02 | 65 | 6 | 6 | Budget |
12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
23118 | 2635.00 | 2024-01-31 | 52 | 6 | 7 | Actual |
12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
21452 | 18.84 | 2023-12-03 | 89 | 5 | 11 | Actual |
34634 | 24493.77 | 2024-12-02 | 14 | 7 | 12 | Actual |
19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
21553 | 360.34 | 2023-12-03 | 57 | 6 | 12 | Actual |
1876 | 251.00 | 2022-06-02 | 81 | 6 | 6 | Actual |
23324 | 108.21 | 2024-01-31 | 89 | 1 | 11 | Actual |
32685 | 21157.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
10862 | 244102.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
29138 | 113.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
30436 | 16274.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
13912 | 151.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
3347 | 116365.37 | 2022-07-03 | 15 | 7 | 8 | Actual |
3368 | 17152.92 | 2022-07-03 | 100 | 7 | 8 | Actual |
31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
32854 | -89.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
39176 | 22.04 | 2025-04-02 | 71 | 2 | 12 | Actual |
23103 | 264.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
30247 | 7082.09 | 2024-08-01 | 100 | 7 | 13 | Actual |
11685 | 23442.00 | 2023-03-02 | 60 | 1 | 6 | Actual |
30967 | 359.28 | 2024-09-01 | 65 | 1 | 11 | Actual |
3019 | 34211.00 | 2022-07-03 | 14 | 7 | 6 | Actual |
27386 | 39950.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
27473 | 3823.88 | 2024-06-01 | 61 | 6 | 8 | Actual |
14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
4637 | 127.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
16730 | 4809.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
20523 | 110.34 | 2023-11-02 | 61 | 2 | 12 | Actual |
21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
18444 | 44538.82 | 2023-09-02 | 21 | 7 | 11 | Actual |
13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
20699 | 45018.00 | 2023-12-03 | 40 | 7 | 3 | Actual |
7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
20579 | 16.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
23050 | 95.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
31193 | 16519.15 | 2024-09-01 | 52 | 6 | 12 | Actual |
35161 | 1783.00 | 2024-12-31 | 61 | 4 | 6 | Actual |
8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
19526 | 36.93 | 2023-10-02 | 65 | 6 | 12 | Actual |
29049 | 232.84 | 2024-07-02 | 83 | 2 | 13 | Actual |
13251 | 15638.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
2412 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
43 | 309.00 | 2022-05-02 | 90 | 1 | 3 | Actual |
31762 | 1269.00 | 2024-10-01 | 61 | 4 | 6 | Actual |
9960 | 31212.27 | 2022-12-31 | 60 | 2 | 8 | Actual |
6153 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
26826 | 69.00 | 2024-06-01 | 69 | 1 | 3 | Actual |
34313 | 108769.77 | 2024-12-02 | 14 | 7 | 8 | Actual |
12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
20883 | 10.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
30836 | 209382.00 | 2024-09-01 | 35 | 7 | 7 | Actual |
28874 | 12532.91 | 2024-07-02 | 32 | 7 | 11 | Actual |
12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
31602 | 815.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
12341 | 1287420.32 | 2023-03-02 | 46 | 7 | 8 | Actual |
24797 | 129.00 | 2024-04-01 | 89 | 6 | 4 | Actual |
26708 | 67.92 | 2024-05-01 | 68 | 1 | 13 | Actual |
32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
36013 | 52039.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
20222 | 141.99 | 2023-11-02 | 85 | 2 | 8 | Actual |
31957 | 76033.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
10810 | 2525.00 | 2023-01-31 | 61 | 6 | 6 | Actual |
36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
11923 | 4516.00 | 2023-03-02 | 52 | 6 | 6 | Actual |
37960 | 1130613.32 | 2025-03-02 | 4 | 7 | 11 | Actual |
15981 | 29457.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
17934 | 14466.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
1235 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
18757 | 133942.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
21881 | -169.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
26806 | 55979.49 | 2024-05-01 | 29 | 7 | 13 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
30368 | 85652.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
18689 | 220.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
13038 | 60.00 | 2023-04-02 | 83 | 5 | 6 | Budget |
2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
34642 | 9056.25 | 2024-12-02 | 24 | 7 | 12 | Actual |
13651 | 221.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
7255 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
36091 | 335.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
9743 | 201253.00 | 2022-12-31 | 101 | 6 | 6 | Actual |
5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
27326 | 94.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
20898 | 9088.00 | 2023-12-03 | 22 | 7 | 5 | Actual |
6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
34584 | 34.80 | 2024-12-02 | 85 | 2 | 12 | Actual |
10406 | 44626.00 | 2023-01-31 | 21 | 7 | 4 | Actual |
9670 | 50.00 | 2022-12-31 | 83 | 5 | 6 | Budget |
38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
22422 | 147.57 | 2023-12-31 | 81 | 4 | 11 | Actual |
28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
9864 | 40.00 | 2022-12-31 | 82 | 6 | 7 | Actual |
8173 | 149442.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
4133 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
36973 | 46.87 | 2025-01-31 | 82 | 1 | 13 | Actual |
13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
23459 | 312.47 | 2024-01-31 | 80 | 6 | 11 | Actual |
39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
5992 | 8000.00 | 2022-10-02 | 53 | 6 | 5 | Budget |
30747 | 37628.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
19405 | 5639.16 | 2023-10-02 | 57 | 6 | 11 | Actual |
33367 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
1366 | 7866.00 | 2022-06-02 | 53 | 6 | 4 | Actual |
25110 | 19810.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
23537 | 32.67 | 2024-01-31 | 65 | 6 | 12 | Actual |
13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
21268 | 152.60 | 2023-12-03 | 67 | 6 | 8 | Actual |
22153 | 180.00 | 2023-12-31 | 68 | 6 | 7 | Actual |
10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
31952 | 14681.00 | 2024-10-01 | 22 | 7 | 7 | Actual |
10950 | 3296.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
19030 | 38619.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
17634 | 213961.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
30801 | 780.00 | 2024-09-01 | 81 | 6 | 7 | Actual |
27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
6684 | 2600.00 | 2022-10-02 | 76 | 6 | 8 | Budget |
26784 | 211.78 | 2024-05-01 | 90 | 6 | 13 | Actual |
21072 | 340.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
1722 | 410.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
10480 | 3816.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
36592 | 6567.87 | 2025-01-31 | 76 | 6 | 8 | Actual |
35918 | 33565.04 | 2024-12-31 | 37 | 7 | 13 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
3494 | 4860.00 | 2022-08-02 | 23 | 7 | 3 | Actual |
34294 | 63.20 | 2024-12-02 | 82 | 6 | 8 | Actual |
9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
10331 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
15010 | 984.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
17546 | -20795.68 | 2023-08-02 | 46 | 7 | 12 | Actual |
1348 | 200.00 | 2022-06-02 | 83 | 1 | 4 | Budget |
7442 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
14711 | 38575.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
33897 | 626.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
26109 | 72.00 | 2024-05-01 | 73 | 5 | 6 | Actual |
32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
32242 | 1600.79 | 2024-10-01 | 76 | 6 | 11 | Actual |
28954 | 67.78 | 2024-07-02 | 71 | 6 | 12 | Actual |
25008 | 15672.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
37140 | 14925.00 | 2025-03-02 | 7 | 7 | 3 | Actual |
18347 | 128.42 | 2023-09-02 | 66 | 4 | 11 | Actual |
38180 | 1183.73 | 2025-03-02 | 80 | 6 | 13 | Actual |
28074 | 110.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
19191 | 190.48 | 2023-10-02 | 83 | 2 | 8 | Actual |
9575 | 138.00 | 2022-12-31 | 83 | 3 | 6 | Actual |
19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
10188 | 243.00 | 2023-01-31 | 81 | 6 | 3 | Actual |
27461 | 281.39 | 2024-06-01 | 89 | 2 | 8 | Actual |
31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
20788 | -230.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
33596 | 447379.76 | 2024-11-01 | 6 | 7 | 13 | Actual |
19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
25966 | 11725.00 | 2024-05-01 | 8 | 7 | 5 | Actual |
26126 | 16423.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
26271 | 26607.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
12470 | 20463.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
2223 | 663800.00 | 2022-06-02 | 101 | 6 | 8 | Budget |
26430 | 345.45 | 2024-05-01 | 90 | 1 | 11 | Actual |
17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
2214 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
35252 | 47173.00 | 2024-12-31 | 13 | 7 | 6 | Actual |
33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
36286 | 2397.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
38521 | 162263.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
3833 | 36285.00 | 2022-08-02 | 46 | 7 | 5 | Actual |
30915 | 567.76 | 2024-09-01 | 73 | 6 | 8 | Actual |
7622 | 865.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
36092 | 1310.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
21753 | 248.00 | 2023-12-31 | 89 | 1 | 4 | Actual |
30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
34530 | 40995.14 | 2024-12-02 | 37 | 7 | 11 | Actual |
13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
29218 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
34627 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
17047 | 16107.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
5246 | 90.00 | 2022-09-02 | 85 | 6 | 6 | Budget |
4590 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
21186 | 4422.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
917 | 20031.00 | 2022-05-02 | 13 | 7 | 7 | Actual |
35746 | 61638.08 | 2024-12-31 | 56 | 6 | 12 | Actual |
27101 | 14817.00 | 2024-06-01 | 18 | 7 | 5 | Actual |
8441 | 245.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
37272 | 33856.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
38755 | 39431.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
26940 | 8750.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
13132 | 104874.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
2792 | 8.00 | 2022-07-03 | 82 | 2 | 6 | Actual |
24331 | 5.00 | 2024-03-01 | 96 | 1 | 11 | Actual |
31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
17290 | 140.12 | 2023-08-02 | 65 | 3 | 11 | Actual |
31875 | 29006.00 | 2024-10-01 | 46 | 7 | 6 | Actual |
30835 | 84924.00 | 2024-09-01 | 34 | 7 | 7 | Actual |
12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
15551 | 24496.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
5896 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
32582 | 31873.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
5481 | 357.15 | 2022-09-02 | 65 | 2 | 8 | Actual |
5808 | 2937.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
389 | 2038.00 | 2022-05-02 | 61 | 6 | 5 | Actual |
30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
26057 | 168.00 | 2024-05-01 | 73 | 3 | 6 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
17901 | 66.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
7226 | 304.00 | 2022-11-02 | 76 | 1 | 6 | Actual |
35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
12471 | 205866.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
7828 | 3.00 | 2022-11-02 | 96 | 6 | 8 | Actual |
7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
11831 | 1951.00 | 2023-03-02 | 61 | 4 | 6 | Actual |
14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
30824 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
27251 | 167.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
19021 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
35837 | 3180.26 | 2024-12-31 | 62 | 2 | 13 | Actual |
23712 | 62969.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
35464 | 21151.48 | 2024-12-31 | 8 | 7 | 8 | Actual |
11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
33792 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
1428 | 9090.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
5406 | 9604.00 | 2022-09-02 | 18 | 7 | 7 | Actual |
21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
32793 | 36370.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
37632 | 406.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
9738 | 5112.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
27355 | 47941.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
2343 | 280.00 | 2022-07-03 | 81 | 6 | 3 | Budget |
9451 | 445.00 | 2022-12-31 | 65 | 1 | 6 | Actual |
14893 | 788.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
10989 | 650.00 | 2023-01-31 | 87 | 6 | 7 | Budget |
37898 | 417.79 | 2025-03-02 | 61 | 5 | 11 | Actual |
31655 | 13643.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
33197 | 6693.63 | 2024-11-01 | 23 | 7 | 8 | Actual |
13566 | 81188.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
6864 | 4860.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
10949 | 3300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
37305 | 240.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
4256 | 380.00 | 2022-08-02 | 81 | 6 | 7 | Budget |
36676 | 167.78 | 2025-01-31 | 73 | 2 | 11 | Actual |
18057 | 85.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
9216 | 46327.00 | 2022-12-31 | 12 | 2 | 4 | Actual |
14878 | 123.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
33000 | 29624.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
24000 | 156.00 | 2024-03-01 | 89 | 4 | 6 | Actual |
10752 | 11800.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
14360 | 433.00 | 2023-05-02 | 97 | 6 | 11 | Actual |
30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
25494 | 183.74 | 2024-04-01 | 81 | 6 | 11 | Actual |
Generated 2025-06-01 08:11:06.845 UTC