[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4133 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18621 | 101214.00 | 2023-10-02 | 13 | 7 | 3 | Actual |
12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
29718 | 97855.93 | 2024-08-01 | 60 | 1 | 8 | Actual |
12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
17030 | 558.00 | 2023-08-02 | 76 | 1 | 7 | Actual |
10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
8836 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
16417 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
39168 | 9788.18 | 2025-04-02 | 60 | 2 | 12 | Actual |
19289 | -163.07 | 2023-10-02 | 91 | 1 | 11 | Actual |
32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
38968 | 1935.90 | 2025-04-02 | 61 | 2 | 11 | Actual |
35182 | 270.00 | 2024-12-31 | 90 | 4 | 6 | Actual |
684 | 135.00 | 2022-05-02 | 76 | 5 | 6 | Actual |
32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
33415 | 5334.90 | 2024-11-01 | 60 | 2 | 12 | Actual |
26246 | 198.00 | 2024-05-01 | 85 | 6 | 7 | Actual |
8256 | 200.00 | 2022-12-03 | 67 | 6 | 5 | Budget |
10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
27171 | 153.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
23199 | 82.90 | 2024-01-31 | 82 | 1 | 8 | Actual |
3613 | 8240.00 | 2022-08-02 | 57 | 6 | 4 | Actual |
25617 | 77.36 | 2024-04-01 | 89 | 6 | 12 | Actual |
19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
30948 | 6561.81 | 2024-09-01 | 23 | 7 | 8 | Actual |
11116 | 546.55 | 2023-01-31 | 87 | 2 | 8 | Actual |
38902 | 190.48 | 2025-04-02 | 89 | 6 | 8 | Actual |
24916 | 23045.00 | 2024-04-01 | 32 | 7 | 5 | Actual |
35244 | 12.00 | 2024-12-31 | 96 | 6 | 6 | Actual |
12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
34597 | 41498.34 | 2024-12-02 | 60 | 6 | 12 | Actual |
11499 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
38692 | -321.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
30562 | 46.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
37554 | 78977.00 | 2025-03-02 | 15 | 7 | 6 | Actual |
4670 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
11202 | 19045.38 | 2023-01-31 | 24 | 7 | 8 | Actual |
5806 | 5875.00 | 2022-10-02 | 61 | 1 | 4 | Actual |
2700 | 114372.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
24341 | 11.40 | 2024-03-01 | 71 | 2 | 11 | Actual |
21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
13694 | 32049.00 | 2023-05-02 | 32 | 7 | 4 | Actual |
33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
23206 | -286.79 | 2024-01-31 | 91 | 1 | 8 | Actual |
22658 | 50464.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
14405 | 36.93 | 2023-05-02 | 80 | 1 | 12 | Actual |
24600 | 1432.70 | 2024-03-01 | 15 | 7 | 12 | Actual |
7579 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
17991 | 3030.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
28436 | 389.00 | 2024-07-02 | 90 | 6 | 6 | Actual |
37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
15972 | 20611.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
20730 | 55506.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
12916 | 338.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
22070 | 405.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
4125 | 90.00 | 2022-08-02 | 85 | 6 | 6 | Budget |
34024 | 260.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
34168 | 514.00 | 2024-12-02 | 73 | 6 | 7 | Actual |
36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
6168 | 43.00 | 2022-10-02 | 85 | 2 | 6 | Actual |
9734 | 111.00 | 2022-12-31 | 89 | 6 | 6 | Actual |
38820 | 8833.06 | 2025-04-02 | 61 | 1 | 8 | Actual |
26344 | 49523.22 | 2024-05-01 | 54 | 6 | 8 | Actual |
30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
17547 | 5901.93 | 2023-08-02 | 100 | 7 | 12 | Actual |
4678 | 49000.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
38892 | 8657.30 | 2025-04-02 | 76 | 6 | 8 | Actual |
16736 | 62.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
37321 | 4020.00 | 2025-03-02 | 62 | 6 | 5 | Actual |
19737 | 312.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
11569 | 200.00 | 2023-03-02 | 78 | 1 | 5 | Budget |
26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
20993 | -282.00 | 2023-12-03 | 91 | 3 | 6 | Actual |
15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
13544 | 217.00 | 2023-05-02 | 84 | 6 | 3 | Actual |
9777 | 2800.00 | 2022-12-31 | 62 | 1 | 7 | Budget |
1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
29357 | 436.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
10279 | 95.00 | 2023-01-31 | 90 | 7 | 3 | Actual |
17383 | 72.04 | 2023-08-02 | 72 | 6 | 11 | Actual |
7648 | 16227.00 | 2022-11-02 | 8 | 7 | 7 | Actual |
7769 | 2800.00 | 2022-11-02 | 52 | 6 | 8 | Budget |
14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
27227 | 492.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
33545 | 373.19 | 2024-11-01 | 76 | 2 | 13 | Actual |
17345 | 20.97 | 2023-08-02 | 66 | 5 | 11 | Actual |
21106 | 2634545.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
26254 | 2282.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
19994 | 793.00 | 2023-11-02 | 62 | 5 | 6 | Actual |
13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
10251 | 9.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
24736 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
25695 | 1418.00 | 2024-05-01 | 80 | 1 | 3 | Actual |
15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
15178 | 48.05 | 2023-06-02 | 82 | 6 | 8 | Actual |
10616 | 174.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
27645 | 103.95 | 2024-06-01 | 66 | 5 | 11 | Actual |
16632 | 177.00 | 2023-08-02 | 92 | 7 | 3 | Actual |
38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
34306 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
18447 | 6954.08 | 2023-09-02 | 24 | 7 | 11 | Actual |
2120 | 485.94 | 2022-06-02 | 65 | 2 | 8 | Actual |
3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
5045 | 40.00 | 2022-09-02 | 85 | 2 | 6 | Budget |
3293 | 7490.61 | 2022-07-03 | 63 | 6 | 8 | Actual |
21795 | 83068.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
33937 | 240.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
10870 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
5932 | 21951.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
26908 | 54326.00 | 2024-06-01 | 40 | 7 | 3 | Actual |
35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
29907 | 512.47 | 2024-08-01 | 80 | 3 | 11 | Actual |
37039 | -160.15 | 2025-01-31 | 91 | 6 | 13 | Actual |
23550 | 34.80 | 2024-01-31 | 81 | 6 | 12 | Actual |
25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
8462 | 112.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
16392 | 23804.39 | 2023-07-03 | 34 | 7 | 11 | Actual |
14294 | 87.99 | 2023-05-02 | 89 | 3 | 11 | Actual |
26027 | 7.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
19042 | 30356.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
32858 | 661370.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
2814 | 2176.00 | 2022-07-03 | 62 | 3 | 6 | Actual |
2863 | 280.00 | 2022-07-03 | 65 | 4 | 6 | Budget |
34030 | 209.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
14945 | 7978.00 | 2023-06-02 | 54 | 6 | 6 | Actual |
33441 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
25559 | 92.25 | 2024-04-01 | 90 | 1 | 12 | Actual |
21883 | 23925.00 | 2023-12-31 | 94 | 6 | 5 | Actual |
23621 | 34627.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
14546 | 73.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
18816 | 185.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
13475 | 16875.00 | 2023-05-01 | 93 | 7 | 3 | Actual |
17561 | 424.00 | 2023-09-02 | 78 | 1 | 3 | Actual |
15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
8006 | 75.00 | 2022-12-03 | 65 | 7 | 3 | Actual |
33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
16186 | 22942.42 | 2023-07-03 | 28 | 7 | 8 | Actual |
13884 | 1567.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
7437 | 49.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
25565 | 111.40 | 2024-04-01 | 61 | 2 | 12 | Actual |
15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
24307 | 1616.75 | 2024-03-01 | 62 | 1 | 11 | Actual |
30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
31662 | 75018.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
12207 | 1969.30 | 2023-03-02 | 62 | 2 | 8 | Actual |
9523 | 200.00 | 2022-12-31 | 81 | 2 | 6 | Budget |
36498 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
12653 | 11305.00 | 2023-04-02 | 20 | 7 | 4 | Actual |
28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
35740 | -58.81 | 2024-12-31 | 91 | 2 | 12 | Actual |
7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
25497 | 60.33 | 2024-04-01 | 84 | 6 | 11 | Actual |
18339 | -77.96 | 2023-09-02 | 91 | 3 | 11 | Actual |
36979 | 217.05 | 2025-01-31 | 90 | 1 | 13 | Actual |
13363 | 405.63 | 2023-04-02 | 81 | 2 | 8 | Actual |
26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
20443 | 15.65 | 2023-11-02 | 69 | 6 | 11 | Actual |
3474 | -157.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
32288 | 8755.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
22517 | 3.95 | 2023-12-31 | 85 | 1 | 12 | Actual |
20007 | 119.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
32039 | 1296.56 | 2024-10-01 | 72 | 6 | 8 | Actual |
34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
29097 | 11317.25 | 2024-07-02 | 8 | 7 | 13 | Actual |
8614 | 89.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
21267 | 290.48 | 2023-12-03 | 66 | 6 | 8 | Actual |
15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
17449 | 1.82 | 2023-08-02 | 82 | 1 | 12 | Actual |
34193 | 146382.00 | 2024-12-02 | 13 | 7 | 7 | Actual |
31338 | 132.83 | 2024-09-01 | 89 | 6 | 13 | Actual |
5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
34222 | 434.42 | 2024-12-02 | 67 | 1 | 8 | Actual |
23779 | 10982.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
17417 | 1330.57 | 2023-08-02 | 23 | 7 | 11 | Actual |
26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
25481 | 176.29 | 2024-04-01 | 65 | 6 | 11 | Actual |
38690 | 261.00 | 2025-04-02 | 89 | 6 | 6 | Actual |
34149 | 382.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
8182 | 26432.00 | 2022-12-03 | 40 | 7 | 4 | Actual |
18239 | 305115.86 | 2023-09-02 | 15 | 7 | 8 | Actual |
34622 | -206.68 | 2024-12-02 | 91 | 6 | 12 | Actual |
18579 | 132679.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
19414 | 19.91 | 2023-10-02 | 69 | 6 | 11 | Actual |
16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
3432 | 850.00 | 2022-08-02 | 62 | 6 | 3 | Budget |
5788 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
27583 | -82.22 | 2024-06-01 | 91 | 2 | 11 | Actual |
12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
34062 | 1.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
7501 | 6.00 | 2022-11-02 | 96 | 6 | 6 | Actual |
13744 | 486.00 | 2023-05-02 | 65 | 6 | 5 | Actual |
11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
575 | 468.00 | 2022-05-02 | 65 | 3 | 6 | Actual |
36829 | 32283.28 | 2025-01-31 | 34 | 7 | 11 | Actual |
26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
5581 | 78375.27 | 2022-09-02 | 94 | 6 | 8 | Actual |
10340 | 3538.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
22699 | 69.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
1972 | 9.00 | 2022-06-02 | 96 | 1 | 7 | Actual |
5047 | 200.00 | 2022-09-02 | 87 | 2 | 6 | Budget |
4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
3753 | 28800.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
9536 | -86.00 | 2022-12-31 | 91 | 2 | 6 | Actual |
4797 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
4743 | 360.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
37178 | 109.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
18886 | 874.00 | 2023-10-02 | 62 | 2 | 6 | Actual |
36923 | 263.53 | 2025-01-31 | 92 | 6 | 12 | Actual |
3062 | 200.00 | 2022-07-03 | 74 | 1 | 7 | Budget |
23570 | 988.01 | 2024-01-31 | 15 | 7 | 12 | Actual |
430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
26400 | 46441.34 | 2024-05-01 | 38 | 7 | 8 | Actual |
38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
36775 | 4834.89 | 2025-01-31 | 52 | 6 | 11 | Actual |
36959 | 1624.09 | 2025-01-31 | 62 | 1 | 13 | Actual |
13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
26922 | 200.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
3174 | 40280.00 | 2022-07-03 | 34 | 7 | 7 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
34368 | 77.36 | 2024-12-02 | 66 | 2 | 11 | Actual |
39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
19995 | 104.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
14384 | 34042.88 | 2023-05-02 | 37 | 7 | 11 | Actual |
32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
14023 | 243.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
36011 | 58875.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
7802 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
13047 | -126.00 | 2023-04-02 | 91 | 5 | 6 | Actual |
31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
1364 | 22000.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
3150 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
33066 | 956335.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
35391 | 614.73 | 2024-12-31 | 90 | 1 | 8 | Actual |
38515 | 24922.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
4731 | 161200.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
17565 | 397.00 | 2023-09-02 | 83 | 1 | 3 | Actual |
29151 | 5819.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
13281 | 21349.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
13328 | -289.82 | 2023-04-02 | 91 | 1 | 8 | Actual |
30208 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
11460 | 11051.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
28620 | 26160.66 | 2024-07-02 | 53 | 6 | 8 | Actual |
11680 | 41550.00 | 2023-03-02 | 39 | 7 | 5 | Actual |
22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
26851 | 12579.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
937 | 21794.00 | 2022-05-02 | 40 | 7 | 7 | Actual |
20995 | 12.00 | 2023-12-03 | 96 | 3 | 6 | Actual |
37553 | 44323.00 | 2025-03-02 | 14 | 7 | 6 | Actual |
12466 | 57156.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
32732 | 278.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
13763 | 126.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
24324 | 48.63 | 2024-03-01 | 85 | 1 | 11 | Actual |
10059 | 280.00 | 2022-12-31 | 87 | 6 | 8 | Budget |
25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
22083 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
38437 | 5368.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
9207 | 200.00 | 2022-12-31 | 85 | 1 | 4 | Budget |
9874 | 181.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
26600 | 14810.61 | 2024-05-01 | 34 | 7 | 11 | Actual |
10940 | 6857.00 | 2023-01-31 | 53 | 6 | 7 | Actual |
7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
16673 | 293.00 | 2023-08-02 | 65 | 6 | 4 | Actual |
4183 | 300.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
9737 | 226.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
14563 | -245.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
13634 | 205.00 | 2023-05-02 | 89 | 1 | 4 | Actual |
13272 | 134766.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
35812 | 197.75 | 2024-12-31 | 66 | 1 | 13 | Actual |
28174 | 262175.00 | 2024-07-02 | 37 | 7 | 4 | Actual |
32020 | -270.13 | 2024-10-01 | 91 | 2 | 8 | Actual |
25560 | -72.64 | 2024-04-01 | 91 | 1 | 12 | Actual |
2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
35565 | 94.38 | 2024-12-31 | 89 | 3 | 11 | Actual |
2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
25146 | 414.00 | 2024-04-01 | 90 | 1 | 7 | Actual |
1935 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
1572 | 33532.00 | 2022-06-02 | 14 | 7 | 5 | Actual |
10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
853 | 782.00 | 2022-05-02 | 53 | 6 | 7 | Actual |
34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
28624 | 48788.35 | 2024-07-02 | 60 | 6 | 8 | Actual |
12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
4309 | 3119.32 | 2022-08-02 | 62 | 1 | 8 | Actual |
7251 | 9.00 | 2022-11-02 | 96 | 1 | 6 | Actual |
23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
34284 | 55.63 | 2024-12-02 | 69 | 6 | 8 | Actual |
35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
14721 | 458.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
24215 | 5690.58 | 2024-03-01 | 61 | 2 | 8 | Actual |
35454 | -256.49 | 2024-12-31 | 91 | 6 | 8 | Actual |
20266 | 743190.69 | 2023-11-02 | 4 | 7 | 8 | Actual |
31349 | 11115.49 | 2024-09-01 | 8 | 7 | 13 | Actual |
2466 | 1258.00 | 2022-07-03 | 80 | 1 | 4 | Actual |
38157 | 176.69 | 2025-03-02 | 90 | 2 | 13 | Actual |
14660 | 14791.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
35663 | 11957.36 | 2024-12-31 | 7 | 7 | 11 | Actual |
1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
9677 | 55.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
35074 | 68168.00 | 2024-12-31 | 39 | 7 | 5 | Actual |
21591 | 2475.27 | 2023-12-03 | 15 | 7 | 12 | Actual |
15519 | 4338.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
10788 | 60.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
3261 | 316.24 | 2022-07-03 | 81 | 2 | 8 | Actual |
15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
1692 | 24336.00 | 2022-06-02 | 60 | 3 | 6 | Actual |
34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
19806 | 788.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
10833 | 1600.00 | 2023-01-31 | 76 | 6 | 6 | Budget |
18762 | 438582.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
4330 | 200.00 | 2022-08-02 | 78 | 1 | 8 | Budget |
26905 | 297558.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
14708 | 36916.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
4751 | 36.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
35705 | 39.06 | 2024-12-31 | 82 | 1 | 12 | Actual |
25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
24643 | 325.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
30625 | 35.00 | 2024-09-01 | 82 | 3 | 6 | Actual |
37271 | 36558.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
39141 | 2535.91 | 2025-04-02 | 61 | 1 | 12 | Actual |
24280 | 26444.00 | 2024-03-01 | 8 | 7 | 8 | Actual |
9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
24001 | 240.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
17429 | 7909.42 | 2023-08-02 | 40 | 7 | 11 | Actual |
24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
33183 | 34500.00 | 2024-11-01 | 99 | 6 | 8 | Actual |
3436 | 200.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
1687 | 135.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
20840 | 177.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
27844 | 72590.41 | 2024-06-01 | 35 | 7 | 12 | Actual |
27527 | 95340.74 | 2024-06-01 | 39 | 7 | 8 | Actual |
27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
24717 | 126.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
8122 | 759.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
14696 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
23179 | 29199.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
9589 | 14170.00 | 2022-12-31 | 60 | 4 | 6 | Actual |
34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
28543 | 17287.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
12020 | 368.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
36786 | 45.44 | 2025-01-31 | 69 | 6 | 11 | Actual |
8948 | 182.90 | 2022-12-03 | 92 | 6 | 8 | Actual |
2692 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
36469 | 1200.00 | 2025-01-31 | 72 | 6 | 7 | Actual |
10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
23783 | 74201.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
9072 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
22192 | 21593.00 | 2023-12-31 | 28 | 7 | 7 | Actual |
23046 | 105.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
17049 | 883.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
12377 | 100.00 | 2023-04-02 | 83 | 1 | 3 | Budget |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
39221 | 168.85 | 2025-04-02 | 85 | 6 | 12 | Actual |
27569 | 113.53 | 2024-06-01 | 73 | 2 | 11 | Actual |
38710 | 6123.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
9177 | 400.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
23008 | 26.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
7926 | 200.00 | 2022-12-03 | 65 | 6 | 3 | Budget |
29953 | 1824.20 | 2024-08-01 | 61 | 6 | 11 | Actual |
9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
17974 | 169.00 | 2023-09-02 | 80 | 5 | 6 | Actual |
27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
25971 | 47217.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
28833 | 41.19 | 2024-07-02 | 69 | 6 | 11 | Actual |
19466 | 1234.82 | 2023-10-02 | 60 | 1 | 12 | Actual |
13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
2722 | 280.00 | 2022-07-03 | 66 | 1 | 6 | Budget |
25009 | 1447.00 | 2024-04-01 | 61 | 4 | 6 | Actual |
1732 | 480.00 | 2022-06-02 | 87 | 3 | 6 | Budget |
10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
10796 | 192.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
5907 | 230.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
10171 | 22.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
35967 | 192.00 | 2025-01-31 | 72 | 6 | 3 | Actual |
14026 | 301.00 | 2023-05-02 | 94 | 1 | 7 | Actual |
37180 | 251.00 | 2025-03-02 | 81 | 7 | 3 | Actual |
27485 | 8026.99 | 2024-06-01 | 76 | 6 | 8 | Actual |
22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
38912 | 1317690.79 | 2025-04-02 | 6 | 7 | 8 | Actual |
24631 | 702.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
31764 | 204.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
38264 | 81.00 | 2025-04-02 | 69 | 6 | 3 | Actual |
17758 | 497885.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
22115 | 4535.00 | 2023-12-31 | 62 | 1 | 7 | Actual |
11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
34979 | 162527.00 | 2024-12-31 | 37 | 7 | 4 | Actual |
22689 | 150.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
15546 | 1240.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
27302 | 14681.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
14168 | 608.67 | 2023-05-02 | 74 | 6 | 8 | Actual |
12974 | 220.00 | 2023-04-02 | 73 | 4 | 6 | Budget |
16775 | 2839.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
21895 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
7647 | 21458.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
20251 | 614.73 | 2023-11-02 | 81 | 6 | 8 | Actual |
6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
29408 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
28112 | -533.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
12009 | 99630.00 | 2023-03-02 | 39 | 7 | 6 | Actual |
14057 | 209.00 | 2023-05-02 | 89 | 6 | 7 | Actual |
29021 | 36.34 | 2024-07-02 | 82 | 1 | 13 | Actual |
24141 | 232.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
27611 | 294.38 | 2024-06-01 | 92 | 3 | 11 | Actual |
14710 | 195523.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
20149 | 32982.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
23770 | -278.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
15731 | 4514.00 | 2023-07-03 | 61 | 6 | 5 | Actual |
25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
18251 | 27809.18 | 2023-09-02 | 33 | 7 | 8 | Actual |
13768 | 8.00 | 2023-05-02 | 96 | 6 | 5 | Actual |
19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
25590 | 101.82 | 2024-04-01 | 52 | 6 | 12 | Actual |
6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
2093 | 750.00 | 2022-06-02 | 80 | 1 | 8 | Budget |
37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
10560 | 11886.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
2188 | 50.00 | 2022-06-02 | 71 | 6 | 8 | Budget |
15002 | 99855.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
8805 | 763.22 | 2022-12-03 | 66 | 1 | 8 | Actual |
29608 | 14830.00 | 2024-08-01 | 22 | 7 | 6 | Actual |
31108 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
36460 | 7436.00 | 2025-01-31 | 61 | 6 | 7 | Actual |
35540 | -107.75 | 2024-12-31 | 91 | 2 | 11 | Actual |
5518 | -159.52 | 2022-09-02 | 91 | 2 | 8 | Actual |
24122 | 39169.00 | 2024-03-01 | 52 | 6 | 7 | Actual |
23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
8874 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
35532 | 223.10 | 2024-12-31 | 81 | 2 | 11 | Actual |
27657 | 13.53 | 2024-06-01 | 82 | 5 | 11 | Actual |
18617 | 543967.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
8279 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
25141 | 306.00 | 2024-04-01 | 83 | 1 | 7 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
3798 | 278.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
7838 | 66773.54 | 2022-11-02 | 14 | 7 | 8 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
23124 | 6320.00 | 2024-01-31 | 61 | 6 | 7 | Actual |
9815 | -230.00 | 2022-12-31 | 91 | 1 | 7 | Actual |
8845 | 25697.01 | 2022-12-03 | 60 | 2 | 8 | Actual |
34243 | 13.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
17418 | 7022.17 | 2023-08-02 | 24 | 7 | 11 | Actual |
34076 | 154.00 | 2024-12-02 | 73 | 6 | 6 | Actual |
7825 | -111.04 | 2022-11-02 | 91 | 6 | 8 | Actual |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
38544 | 319.00 | 2025-04-02 | 81 | 1 | 6 | Actual |
8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
13349 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
23672 | 223020.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
16956 | 10386.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
8045 | 3.00 | 2022-12-03 | 96 | 7 | 3 | Actual |
20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
31446 | 24696.00 | 2024-10-01 | 18 | 7 | 3 | Actual |
20830 | 57.00 | 2023-12-03 | 69 | 1 | 5 | Actual |
35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
9873 | 118.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
29584 | 29.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
15377 | 3256.14 | 2023-06-02 | 22 | 7 | 11 | Actual |
13663 | 44.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
29655 | 10070.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
17967 | 13.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
26007 | 293.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
21739 | 53.00 | 2023-12-31 | 69 | 1 | 4 | Actual |
24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
29192 | 59999.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
21380 | 119.91 | 2023-12-03 | 65 | 3 | 11 | Actual |
37367 | 72013.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
25548 | 17.78 | 2024-04-01 | 76 | 1 | 12 | Actual |
17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
1336 | 550.00 | 2022-06-02 | 76 | 1 | 4 | Budget |
14586 | 65396.00 | 2023-06-02 | 31 | 7 | 3 | Actual |
18238 | 138432.45 | 2023-09-02 | 14 | 7 | 8 | Actual |
3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
3872 | 90.00 | 2022-08-02 | 85 | 1 | 6 | Budget |
26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
4542 | 2089.00 | 2022-09-02 | 53 | 6 | 3 | Actual |
8883 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
11482 | 400.00 | 2023-03-02 | 73 | 6 | 4 | Budget |
2100 | 219.27 | 2022-06-02 | 84 | 1 | 8 | Actual |
18024 | 7115.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
9305 | 25712.00 | 2022-12-31 | 43 | 7 | 4 | Actual |
27194 | 150.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
6771 | 435.00 | 2022-11-02 | 81 | 1 | 3 | Actual |
17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
7365 | 40.00 | 2022-11-02 | 71 | 4 | 6 | Budget |
14783 | 680659.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
38591 | 37.00 | 2025-04-02 | 69 | 3 | 6 | Actual |
24466 | 76.29 | 2024-03-01 | 84 | 6 | 11 | Actual |
9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
10823 | 25.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
858 | 28840.00 | 2022-05-02 | 60 | 6 | 7 | Actual |
1387 | 54.00 | 2022-06-02 | 69 | 6 | 4 | Actual |
22503 | 5.01 | 2023-12-31 | 67 | 1 | 12 | Actual |
1421 | 6.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
36885 | 19.91 | 2025-01-31 | 85 | 2 | 12 | Actual |
28190 | 501.00 | 2024-07-02 | 73 | 1 | 5 | Actual |
22347 | 216.72 | 2023-12-31 | 90 | 1 | 11 | Actual |
15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
27681 | 26.29 | 2024-06-01 | 69 | 6 | 11 | Actual |
2924 | 100.00 | 2022-07-03 | 74 | 5 | 6 | Budget |
10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
32983 | 166274.00 | 2024-11-01 | 21 | 7 | 6 | Actual |
19989 | -174.00 | 2023-11-02 | 91 | 4 | 6 | Actual |
18835 | 143867.00 | 2023-10-02 | 15 | 7 | 5 | Actual |
1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
25055 | 67.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
32791 | 197634.00 | 2024-11-01 | 29 | 7 | 5 | Actual |
19041 | 95435.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
35655 | 244.38 | 2024-12-31 | 92 | 6 | 11 | Actual |
22580 | 24793.77 | 2023-12-31 | 35 | 7 | 12 | Actual |
21915 | 15622.00 | 2023-12-31 | 100 | 7 | 5 | Actual |
32182 | 190.12 | 2024-10-01 | 76 | 4 | 11 | Actual |
31789 | 967.00 | 2024-10-01 | 62 | 5 | 6 | Actual |
18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
13540 | 1143.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
20271 | 112607.72 | 2023-11-02 | 14 | 7 | 8 | Actual |
22894 | 2275.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
15177 | 473.82 | 2023-06-02 | 81 | 6 | 8 | Actual |
9459 | 45.00 | 2022-12-31 | 69 | 1 | 6 | Actual |
36257 | 783.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
17097 | 20611.00 | 2023-08-02 | 24 | 7 | 7 | Actual |
37061 | 49939.02 | 2025-01-31 | 31 | 7 | 13 | Actual |
13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
20327 | 22.04 | 2023-11-02 | 67 | 2 | 11 | Actual |
23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
21182 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
24016 | 125.00 | 2024-03-01 | 76 | 5 | 6 | Actual |
18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
23412 | 3213.58 | 2024-01-31 | 60 | 5 | 11 | Actual |
2203 | 434.42 | 2022-06-02 | 81 | 6 | 8 | Actual |
28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
30391 | -392.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
22864 | 379768.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
25702 | 312.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
9686 | 10062.00 | 2022-12-31 | 53 | 6 | 6 | Actual |
6138 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
19870 | 18249.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
13865 | 33.00 | 2023-05-02 | 71 | 3 | 6 | Actual |
20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
18581 | 16432.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
13202 | 32844.00 | 2023-04-02 | 60 | 6 | 7 | Actual |
38746 | 1440.00 | 2025-04-02 | 87 | 1 | 7 | Actual |
24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
1599 | 1198.00 | 2022-06-02 | 62 | 1 | 6 | Actual |
16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
32483 | 7782.10 | 2024-10-01 | 24 | 7 | 13 | Actual |
38691 | 401.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
10998 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
17098 | 20405.00 | 2023-08-02 | 28 | 7 | 7 | Actual |
37003 | 146.87 | 2025-01-31 | 85 | 2 | 13 | Actual |
32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
38843 | 828.37 | 2025-04-02 | 92 | 1 | 8 | Actual |
15668 | 131005.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
3925 | 132.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
18121 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
29064 | 2385.51 | 2024-07-02 | 61 | 6 | 13 | Actual |
14101 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
16598 | 38409.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
14171 | 208.66 | 2023-05-02 | 78 | 6 | 8 | Actual |
38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
8554 | 40.00 | 2022-12-03 | 84 | 5 | 6 | Budget |
4786 | 447.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
3365 | 25271.25 | 2022-07-03 | 40 | 7 | 8 | Actual |
13975 | 63635.00 | 2023-05-02 | 13 | 7 | 6 | Actual |
12008 | 22659.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
1273 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
6970 | -216.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
25029 | 139.00 | 2024-04-01 | 89 | 4 | 6 | Actual |
6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
30651 | 20.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
3880 | 83.00 | 2022-08-02 | 94 | 1 | 6 | Actual |
34373 | 60.33 | 2024-12-02 | 73 | 2 | 11 | Actual |
4901 | 3865.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
12999 | 228.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
32232 | 4624.25 | 2024-10-01 | 63 | 6 | 11 | Actual |
12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
4667 | 34.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 17:21:23.539 UTC