[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4227
35182 items
NOTE: Only 1000 elements of total 35182 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
13133 | 24240.00 | 2023-04-02 | 32 | 7 | 6 | Actual |
36488 | 1560.00 | 2025-01-31 | 97 | 6 | 7 | Actual |
29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
26148 | 179.00 | 2024-05-01 | 81 | 6 | 6 | Actual |
28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
9728 | 73.00 | 2022-12-31 | 84 | 6 | 6 | Actual |
9043 | 1019.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
17094 | 52502.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
24818 | 5104.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
23226 | 417.76 | 2024-01-31 | 81 | 2 | 8 | Actual |
3413 | 451.00 | 2022-08-02 | 92 | 1 | 3 | Actual |
30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
33068 | 19126.00 | 2024-11-01 | 8 | 7 | 7 | Actual |
34211 | 45036.00 | 2024-12-02 | 38 | 7 | 7 | Actual |
29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
37720 | 543.52 | 2025-03-02 | 92 | 2 | 8 | Actual |
9736 | -136.00 | 2022-12-31 | 91 | 6 | 6 | Actual |
13476 | -537.00 | 2023-05-01 | 85 | 7 | 4 | Actual |
19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
34872 | 21.00 | 2024-12-31 | 69 | 7 | 3 | Actual |
30868 | 1082.92 | 2024-09-01 | 92 | 1 | 8 | Actual |
9168 | 23076.00 | 2022-12-31 | 100 | 7 | 3 | Actual |
7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
8739 | 3200.00 | 2022-12-03 | 76 | 6 | 7 | Budget |
10542 | 8561.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
36219 | 26181.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
39140 | 24712.92 | 2025-04-02 | 60 | 1 | 12 | Actual |
33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
20989 | 92.00 | 2023-12-03 | 85 | 3 | 6 | Actual |
9892 | 8931.00 | 2022-12-31 | 20 | 7 | 7 | Actual |
759 | 90.00 | 2022-05-02 | 85 | 6 | 6 | Budget |
26721 | 60.90 | 2024-05-01 | 85 | 1 | 13 | Actual |
33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
32967 | -358.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
9139 | 47.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
27397 | 32929.00 | 2024-06-01 | 24 | 7 | 7 | Actual |
3674 | 47301.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
19480 | 20.97 | 2023-10-02 | 80 | 1 | 12 | Actual |
12370 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
26171 | 17114.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
33262 | 73.10 | 2024-11-01 | 89 | 2 | 11 | Actual |
10931 | 160.00 | 2023-01-31 | 89 | 1 | 7 | Actual |
21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
35894 | 509.00 | 2024-12-31 | 97 | 6 | 13 | Actual |
28825 | 21299.03 | 2024-07-02 | 60 | 6 | 11 | Actual |
12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
28924 | 52.89 | 2024-07-02 | 76 | 2 | 12 | Actual |
6964 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
21124 | 585.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
8537 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
13566 | 81188.00 | 2023-05-02 | 21 | 7 | 3 | Actual |
23753 | 36.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
13284 | 15848.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
36246 | 150.00 | 2025-01-31 | 83 | 1 | 6 | Actual |
18129 | 175194.00 | 2023-09-02 | 29 | 7 | 7 | Actual |
14330 | 3150.82 | 2023-05-02 | 57 | 6 | 11 | Actual |
7722 | 18546.88 | 2022-11-02 | 60 | 2 | 8 | Actual |
7724 | 2040.51 | 2022-11-02 | 61 | 2 | 8 | Actual |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
5460 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
24090 | 27176.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
1411 | 139.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
4375 | 382.91 | 2022-08-02 | 76 | 2 | 8 | Actual |
24298 | 143596.18 | 2024-03-01 | 37 | 7 | 8 | Actual |
33904 | 72044.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
9553 | 156.00 | 2022-12-31 | 67 | 3 | 6 | Actual |
11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
29368 | 49514.00 | 2024-08-01 | 60 | 6 | 5 | Actual |
14210 | 33872.92 | 2023-05-02 | 38 | 7 | 8 | Actual |
8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
1675 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
26877 | -403.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
37597 | 296.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
28997 | 68062.67 | 2024-07-02 | 35 | 7 | 12 | Actual |
6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
35265 | 41631.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
3358 | 22384.83 | 2022-07-03 | 32 | 7 | 8 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
10771 | 99.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
31076 | 176779.58 | 2024-09-01 | 56 | 6 | 11 | Actual |
9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
4217 | 1258.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
5811 | 546.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
33616 | 22766.59 | 2024-11-01 | 37 | 7 | 13 | Actual |
38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
37728 | 57988.53 | 2025-03-02 | 60 | 6 | 8 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
7080 | 40.00 | 2022-11-02 | 69 | 1 | 5 | Actual |
38033 | 23.10 | 2025-03-02 | 83 | 2 | 12 | Actual |
5048 | 70.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
30661 | 13637.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
12460 | 50999.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
10787 | 62.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
34789 | 107.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
7516 | 97101.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
7716 | -230.73 | 2022-11-02 | 91 | 1 | 8 | Actual |
24905 | 128273.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
37913 | 5.01 | 2025-03-02 | 82 | 5 | 11 | Actual |
19662 | 42953.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
1484 | 643.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
8865 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
15589 | 78.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
16501 | 6746.63 | 2023-07-03 | 24 | 7 | 12 | Actual |
33696 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
6578 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
30252 | 946.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
10382 | 108.00 | 2023-01-31 | 85 | 6 | 4 | Actual |
25329 | 116100.21 | 2024-04-01 | 35 | 7 | 8 | Actual |
26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
22942 | 67.00 | 2024-01-31 | 90 | 2 | 6 | Actual |
29157 | 3965.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
25152 | 48533.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
13499 | 195.00 | 2023-05-02 | 71 | 1 | 3 | Actual |
7969 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
5429 | 3300.00 | 2022-09-02 | 61 | 1 | 8 | Budget |
16213 | 99.70 | 2023-07-03 | 78 | 1 | 11 | Actual |
34389 | 50.76 | 2024-12-02 | 94 | 2 | 11 | Actual |
4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
4277 | 158514.00 | 2022-08-02 | 4 | 7 | 7 | Actual |
6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
9034 | 10800.00 | 2022-12-31 | 53 | 6 | 3 | Budget |
32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
39351 | 14838.37 | 2025-04-02 | 7 | 7 | 13 | Actual |
11951 | 587.00 | 2023-03-02 | 72 | 6 | 6 | Actual |
30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
15755 | -229.00 | 2023-07-03 | 91 | 6 | 5 | Actual |
34404 | 129.48 | 2024-12-02 | 78 | 3 | 11 | Actual |
11934 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
11267 | 6600.00 | 2023-03-02 | 53 | 6 | 3 | Budget |
22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
12862 | 9149.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
30645 | 145.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
33502 | 37295.07 | 2024-11-01 | 39 | 7 | 12 | Actual |
7513 | 9604.00 | 2022-11-02 | 18 | 7 | 6 | Actual |
4607 | 25670.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
22132 | 178.00 | 2023-12-31 | 85 | 1 | 7 | Actual |
12464 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
7397 | 8580.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
26372 | 373.82 | 2024-05-01 | 92 | 6 | 8 | Actual |
25113 | 27465.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
15043 | 32775.00 | 2023-06-02 | 63 | 6 | 7 | Actual |
1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
30972 | 59.27 | 2024-09-01 | 71 | 1 | 11 | Actual |
22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
25140 | 87.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
613 | 84.00 | 2022-05-02 | 94 | 3 | 6 | Actual |
27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
19355 | 11.40 | 2023-10-02 | 69 | 4 | 11 | Actual |
30681 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
37873 | 219.91 | 2025-03-02 | 65 | 4 | 11 | Actual |
17282 | 67.78 | 2023-08-02 | 90 | 2 | 11 | Actual |
35864 | 176562.44 | 2024-12-31 | 56 | 6 | 13 | Actual |
13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
11273 | 17700.00 | 2023-03-02 | 60 | 6 | 3 | Budget |
21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
21875 | 125.00 | 2023-12-31 | 83 | 6 | 5 | Actual |
10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
35064 | 28225.00 | 2024-12-31 | 24 | 7 | 5 | Actual |
22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
26793 | 6076.80 | 2024-05-01 | 7 | 7 | 13 | Actual |
27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
22753 | 200.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
19402 | 9022.20 | 2023-10-02 | 52 | 6 | 11 | Actual |
8873 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
26517 | 2655.06 | 2024-05-01 | 60 | 5 | 11 | Actual |
181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
37369 | 29922.00 | 2025-03-02 | 33 | 7 | 5 | Actual |
362 | 60.00 | 2022-05-02 | 82 | 1 | 5 | Budget |
33125 | 531.39 | 2024-11-01 | 66 | 2 | 8 | Actual |
38600 | 44.00 | 2025-04-02 | 82 | 3 | 6 | Actual |
7026 | 630.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
7117 | 2312.00 | 2022-11-02 | 53 | 6 | 5 | Actual |
385 | 467.00 | 2022-05-02 | 57 | 6 | 5 | Actual |
35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
22198 | 86835.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
14752 | 2231.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
24888 | 118.00 | 2024-04-01 | 85 | 6 | 5 | Actual |
37162 | 60617.00 | 2025-03-02 | 40 | 7 | 3 | Actual |
14879 | 495.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
33760 | 376.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
24969 | 56.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
13347 | 37.45 | 2023-04-02 | 69 | 2 | 8 | Actual |
27426 | 2049.60 | 2024-06-01 | 80 | 1 | 8 | Actual |
256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
11602 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
5645 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
31496 | 7246.00 | 2024-10-01 | 62 | 1 | 4 | Actual |
3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
34312 | 166664.79 | 2024-12-02 | 13 | 7 | 8 | Actual |
38817 | 2515903.00 | 2025-04-02 | 46 | 7 | 7 | Actual |
8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
36987 | 485.47 | 2025-01-31 | 65 | 2 | 13 | Actual |
21798 | 9893.00 | 2023-12-31 | 7 | 7 | 4 | Actual |
33746 | 918.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
10955 | 616.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
11735 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
19119 | 1049902.00 | 2023-10-02 | 6 | 7 | 7 | Actual |
35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
30543 | 37056.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
35148 | 600.00 | 2024-12-31 | 80 | 3 | 6 | Actual |
38074 | 409.28 | 2025-03-02 | 92 | 6 | 12 | Actual |
4170 | 2406.00 | 2022-08-02 | 62 | 1 | 7 | Actual |
10838 | 511.00 | 2023-01-31 | 80 | 6 | 6 | Actual |
12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
33600 | 43842.42 | 2024-11-01 | 14 | 7 | 13 | Actual |
33327 | 27787.45 | 2024-11-01 | 60 | 6 | 11 | Actual |
32672 | 238.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
8968 | 19799.93 | 2022-12-03 | 24 | 7 | 8 | Actual |
22622 | 5706.00 | 2024-01-31 | 61 | 6 | 3 | Actual |
12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
33692 | 68043.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
6444 | 60.00 | 2022-10-02 | 82 | 1 | 7 | Budget |
34194 | 114198.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
9122 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
25864 | 13.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
16369 | 4.00 | 2023-07-03 | 96 | 6 | 11 | Actual |
10881 | 26110.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
31428 | 172.00 | 2024-10-01 | 85 | 6 | 3 | Actual |
36997 | 225.82 | 2025-01-31 | 78 | 2 | 13 | Actual |
1724 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
11571 | 898.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
240 | -1126.00 | 2022-05-02 | 53 | 6 | 4 | Actual |
20104 | 336.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
17138 | 10.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
20597 | 55360.30 | 2023-11-02 | 29 | 7 | 12 | Actual |
37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
37441 | 52.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
17956 | 172.00 | 2023-09-02 | 90 | 4 | 6 | Actual |
24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
8504 | 79.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
36699 | 159.27 | 2025-01-31 | 67 | 3 | 11 | Actual |
8563 | 47.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
31086 | 36.93 | 2024-09-01 | 69 | 6 | 11 | Actual |
32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
30732 | 17632.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
34990 | 712.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
38904 | -232.25 | 2025-04-02 | 91 | 6 | 8 | Actual |
23626 | 5522.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
23773 | 10.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
29019 | 553.89 | 2024-07-02 | 80 | 1 | 13 | Actual |
38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
15665 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
29560 | 7.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
3928 | 40.00 | 2022-08-02 | 94 | 2 | 6 | Actual |
13970 | 216317.00 | 2023-05-02 | 101 | 6 | 6 | Actual |
25855 | 187.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
39258 | 374426.11 | 2025-04-02 | 46 | 7 | 12 | Actual |
22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
28473 | 6675.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
2280 | 618.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
27542 | 347.57 | 2024-06-01 | 74 | 1 | 11 | Actual |
23451 | 20.97 | 2024-01-31 | 69 | 6 | 11 | Actual |
32084 | 104231.81 | 2024-10-01 | 39 | 7 | 8 | Actual |
34261 | 81.39 | 2024-12-02 | 82 | 2 | 8 | Actual |
24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
30200 | 366.17 | 2024-08-01 | 73 | 6 | 13 | Actual |
13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
12478 | 30685.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
26743 | 1004.78 | 2024-05-01 | 80 | 2 | 13 | Actual |
11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
2189 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
3673 | 6064.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
32042 | 10651.28 | 2024-10-01 | 76 | 6 | 8 | Actual |
21493 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
2244 | 39315.45 | 2022-06-02 | 34 | 7 | 8 | Actual |
7592 | 2300.00 | 2022-11-02 | 61 | 6 | 7 | Budget |
21195 | 118085.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
402 | 55.00 | 2022-05-02 | 69 | 6 | 5 | Actual |
32584 | 121427.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
25769 | 97008.00 | 2024-05-01 | 39 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
2905 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
12341 | 1287420.32 | 2023-03-02 | 46 | 7 | 8 | Actual |
33699 | 21397.00 | 2024-12-02 | 22 | 7 | 3 | Actual |
30971 | 36.93 | 2024-09-01 | 69 | 1 | 11 | Actual |
22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
37046 | 394308.60 | 2025-01-31 | 6 | 7 | 13 | Actual |
14595 | 1063634.00 | 2023-06-02 | 43 | 7 | 3 | Actual |
21500 | 16132.97 | 2023-12-03 | 14 | 7 | 11 | Actual |
24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
2955 | 6.00 | 2022-07-03 | 54 | 6 | 6 | Actual |
19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
30945 | 17587.77 | 2024-09-01 | 20 | 7 | 8 | Actual |
2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
31365 | 38514.25 | 2024-09-01 | 34 | 7 | 13 | Actual |
38665 | 91544.00 | 2025-04-02 | 56 | 6 | 6 | Actual |
6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
20887 | 494396.00 | 2023-12-03 | 4 | 7 | 5 | Actual |
24486 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
19963 | -277.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
7355 | 410.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
17349 | 3.95 | 2023-08-02 | 71 | 5 | 11 | Actual |
15125 | 558.67 | 2023-06-02 | 94 | 1 | 8 | Actual |
29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
36644 | 292.25 | 2025-01-31 | 67 | 1 | 11 | Actual |
32263 | 18853.24 | 2024-10-01 | 7 | 7 | 11 | Actual |
16981 | 78.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
12005 | 29962.00 | 2023-03-02 | 34 | 7 | 6 | Actual |
10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
15475 | 1093.33 | 2023-06-02 | 34 | 7 | 12 | Actual |
10868 | 75387.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
2960 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
5548 | 25.32 | 2022-09-02 | 69 | 6 | 8 | Actual |
10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
230 | 176.00 | 2022-05-02 | 89 | 1 | 4 | Actual |
14575 | 70213.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
27748 | 394.38 | 2024-06-01 | 81 | 1 | 12 | Actual |
14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
35006 | 1215.00 | 2024-12-31 | 87 | 1 | 5 | Actual |
21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
36793 | 127.36 | 2025-01-31 | 78 | 6 | 11 | Actual |
23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
3678 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
34006 | -383.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
6329 | 14820.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
15215 | 74153.98 | 2023-06-02 | 39 | 7 | 8 | Actual |
34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
23155 | 297307.00 | 2024-01-31 | 4 | 7 | 7 | Actual |
35601 | 59.27 | 2024-12-31 | 65 | 5 | 11 | Actual |
962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
19698 | 4.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
8028 | 90.00 | 2022-12-03 | 81 | 7 | 3 | Budget |
35423 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
12524 | 81.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
19167 | 387.45 | 2023-10-02 | 89 | 1 | 8 | Actual |
8946 | 137.45 | 2022-12-03 | 90 | 6 | 8 | Actual |
2358 | 7822.00 | 2022-07-03 | 94 | 6 | 3 | Actual |
16105 | 484.42 | 2023-07-03 | 94 | 1 | 8 | Actual |
26398 | 158646.46 | 2024-05-01 | 35 | 7 | 8 | Actual |
30959 | 119591.19 | 2024-09-01 | 39 | 7 | 8 | Actual |
33572 | 57.39 | 2024-11-01 | 69 | 6 | 13 | Actual |
21686 | 17479.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
28994 | 13141.43 | 2024-07-02 | 32 | 7 | 12 | Actual |
32188 | 108.21 | 2024-10-01 | 83 | 4 | 11 | Actual |
5967 | 227.00 | 2022-10-02 | 78 | 1 | 5 | Actual |
2991 | 579.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
4391 | 141.99 | 2022-08-02 | 85 | 2 | 8 | Actual |
967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
12151 | 23128.00 | 2023-03-02 | 40 | 7 | 7 | Actual |
13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
12173 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
15828 | 39.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
33140 | 167.75 | 2024-11-01 | 85 | 2 | 8 | Actual |
18625 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
23843 | 295.00 | 2024-03-01 | 66 | 6 | 5 | Actual |
30983 | 117.78 | 2024-09-01 | 85 | 1 | 11 | Actual |
14984 | 39734.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
17196 | 243.51 | 2023-08-02 | 90 | 6 | 8 | Actual |
350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
28317 | 10.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
16215 | 232.68 | 2023-07-03 | 81 | 1 | 11 | Actual |
1036 | 198.05 | 2022-05-02 | 94 | 2 | 8 | Actual |
29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
35719 | 903.97 | 2024-12-31 | 62 | 2 | 12 | Actual |
28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
661 | 6.00 | 2022-05-02 | 96 | 4 | 6 | Actual |
4873 | 123664.00 | 2022-09-02 | 56 | 6 | 5 | Actual |
28690 | 165.66 | 2024-07-02 | 68 | 1 | 11 | Actual |
21453 | 28.42 | 2023-12-03 | 90 | 5 | 11 | Actual |
10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
9133 | 30.00 | 2022-12-31 | 68 | 7 | 3 | Budget |
2035 | 391021.00 | 2022-06-02 | 101 | 6 | 7 | Actual |
38329 | 299.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
6479 | 609.00 | 2022-10-02 | 65 | 6 | 7 | Actual |
28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
30710 | 25.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
11386 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Budget |
6021 | 300.00 | 2022-10-02 | 73 | 6 | 5 | Budget |
1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
35341 | 646270.00 | 2024-12-31 | 4 | 7 | 7 | Actual |
13515 | 588.00 | 2023-05-02 | 92 | 1 | 3 | Actual |
4148 | 101323.00 | 2022-08-02 | 21 | 7 | 6 | Actual |
35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
19451 | 7573.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
21152 | 2479.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
7034 | 99.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
18934 | 336.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
25901 | 548.00 | 2024-05-01 | 65 | 1 | 5 | Actual |
24200 | 1417.77 | 2024-03-01 | 80 | 1 | 8 | Actual |
13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
1191 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
28875 | 9182.85 | 2024-07-02 | 33 | 7 | 11 | Actual |
37514 | 2007.00 | 2025-03-02 | 54 | 6 | 6 | Actual |
4783 | 307.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
3344 | 11874.03 | 2022-07-03 | 8 | 7 | 8 | Actual |
30220 | 101989.12 | 2024-08-01 | 4 | 7 | 13 | Actual |
7668 | 44946.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
33447 | 40715.35 | 2024-11-01 | 60 | 6 | 12 | Actual |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
30813 | 1992.00 | 2024-09-01 | 97 | 6 | 7 | Actual |
11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
28049 | 356838.00 | 2024-07-02 | 29 | 7 | 3 | Actual |
25764 | 49870.00 | 2024-05-01 | 33 | 7 | 3 | Actual |
13763 | 126.00 | 2023-05-02 | 89 | 6 | 5 | Actual |
39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
38040 | 39.06 | 2025-03-02 | 92 | 2 | 12 | Actual |
5667 | 7.00 | 2022-10-02 | 54 | 6 | 3 | Actual |
10588 | 546.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
27365 | 7904.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
25310 | 1231120.99 | 2024-04-01 | 6 | 7 | 8 | Actual |
300 | 138120.00 | 2022-05-02 | 4 | 7 | 4 | Actual |
13628 | 494.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
28663 | 18710.52 | 2024-07-02 | 18 | 7 | 8 | Actual |
14631 | 152.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
27020 | 49866.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
17905 | 3.00 | 2023-09-02 | 96 | 2 | 6 | Actual |
17542 | 8394.53 | 2023-08-02 | 38 | 7 | 12 | Actual |
22585 | -76456.68 | 2023-12-31 | 43 | 7 | 12 | Actual |
28017 | 278.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
39260 | 22275.35 | 2025-04-02 | 60 | 1 | 13 | Actual |
37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
38563 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
29092 | 12500.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
37705 | 582.91 | 2025-03-02 | 73 | 2 | 8 | Actual |
8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
27262 | 1845.00 | 2024-06-01 | 62 | 6 | 6 | Actual |
10575 | 34.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
15093 | 198677.00 | 2023-06-02 | 37 | 7 | 7 | Actual |
25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
24482 | 31261.98 | 2024-03-01 | 13 | 7 | 11 | Actual |
19951 | 219.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
22880 | 154626.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
34622 | -206.68 | 2024-12-02 | 91 | 6 | 12 | Actual |
18427 | -99.24 | 2023-09-02 | 91 | 6 | 11 | Actual |
8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
29232 | 82.00 | 2024-08-01 | 84 | 7 | 3 | Actual |
28147 | 403.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
920 | 9604.00 | 2022-05-02 | 18 | 7 | 7 | Actual |
11921 | 29.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
13772 | 721264.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
9114 | 128171.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
33512 | 122.31 | 2024-11-01 | 67 | 1 | 13 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
2707 | 20029.00 | 2022-07-03 | 38 | 7 | 5 | Actual |
17262 | 627.37 | 2023-08-02 | 62 | 2 | 11 | Actual |
36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
21643 | 55620.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
36448 | 550.00 | 2025-01-31 | 90 | 1 | 7 | Actual |
19763 | 231770.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
4387 | 178.36 | 2022-08-02 | 83 | 2 | 8 | Actual |
963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
35056 | 49921.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
21735 | 528.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
30274 | 22.00 | 2024-09-01 | 96 | 1 | 3 | Actual |
20533 | 12.46 | 2023-11-02 | 76 | 2 | 12 | Actual |
126 | 20246.00 | 2022-05-02 | 28 | 7 | 3 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
18829 | 610670.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
26660 | 5.01 | 2024-05-01 | 82 | 6 | 12 | Actual |
12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
34966 | 62956.00 | 2024-12-31 | 19 | 7 | 4 | Actual |
11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
27650 | 73.10 | 2024-06-01 | 73 | 5 | 11 | Actual |
6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
30400 | 13431.00 | 2024-09-01 | 57 | 6 | 4 | Actual |
32609 | 94.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
32491 | 41352.90 | 2024-10-01 | 37 | 7 | 13 | Actual |
10063 | -164.07 | 2022-12-31 | 91 | 6 | 8 | Actual |
34488 | 293.32 | 2024-12-02 | 73 | 6 | 11 | Actual |
31082 | 360.34 | 2024-09-01 | 65 | 6 | 11 | Actual |
33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
3513 | 583.00 | 2022-08-02 | 62 | 7 | 3 | Actual |
6217 | 112.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
31630 | 399.00 | 2024-10-01 | 72 | 6 | 5 | Actual |
31576 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
3037 | 100704.00 | 2022-07-03 | 39 | 7 | 6 | Actual |
3093 | 16834.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
26551 | 1005.03 | 2024-05-01 | 62 | 6 | 11 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
18960 | 169.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
5889 | 163.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
28324 | -92.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
36371 | 178.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
22205 | 20603.00 | 2023-12-31 | 100 | 7 | 7 | Actual |
92 | 30.00 | 2022-05-02 | 82 | 6 | 3 | Budget |
21645 | 58006.00 | 2023-12-31 | 60 | 6 | 3 | Actual |
33505 | 305535.23 | 2024-11-01 | 46 | 7 | 12 | Actual |
37359 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
22454 | 369.91 | 2023-12-31 | 80 | 6 | 11 | Actual |
6786 | 256.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
35906 | 4071.50 | 2024-12-31 | 20 | 7 | 13 | Actual |
14672 | 147.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
27301 | 158561.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
11014 | 16726.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
23793 | 59928.00 | 2024-03-01 | 31 | 7 | 4 | Actual |
25356 | 69.91 | 2024-04-01 | 85 | 1 | 11 | Actual |
21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
21641 | 6696.00 | 2023-12-31 | 52 | 6 | 3 | Actual |
18639 | 48219.00 | 2023-10-02 | 38 | 7 | 3 | Actual |
20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
29617 | 136289.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
25342 | 75.23 | 2024-04-01 | 67 | 1 | 11 | Actual |
39219 | 211.40 | 2025-04-02 | 83 | 6 | 12 | Actual |
3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
7032 | 5098.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
23922 | 475.00 | 2024-03-01 | 92 | 1 | 6 | Actual |
9354 | 8.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
32693 | 87250.00 | 2024-11-01 | 21 | 7 | 4 | Actual |
23377 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
28267 | 174579.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
22666 | 31709.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
10736 | 30.00 | 2023-01-31 | 82 | 4 | 6 | Budget |
31742 | 28.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
11345 | 32087.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
32325 | 428.43 | 2024-10-01 | 65 | 6 | 12 | Actual |
27688 | 146.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
10456 | 51.00 | 2023-01-31 | 82 | 1 | 5 | Actual |
36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
25859 | 241.00 | 2024-05-01 | 89 | 6 | 4 | Actual |
25655 | 10122.00 | 2024-04-30 | 93 | 7 | 3 | Actual |
26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
36000 | 21186.00 | 2025-01-31 | 22 | 7 | 3 | Actual |
16058 | 304787.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
11781 | 918306.00 | 2023-03-02 | 11 | 3 | 6 | Actual |
8148 | 151.00 | 2022-12-03 | 89 | 6 | 4 | Actual |
1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
22486 | 66595.62 | 2023-12-31 | 31 | 7 | 11 | Actual |
2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
10124 | 144.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
38467 | 134705.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
9623 | 77.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
38314 | 120304.00 | 2025-04-02 | 46 | 7 | 3 | Actual |
13193 | 6800.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
15247 | 125700.97 | 2023-06-02 | 12 | 2 | 11 | Actual |
29757 | 504.12 | 2024-08-01 | 76 | 2 | 8 | Actual |
24423 | 24.16 | 2024-03-01 | 73 | 5 | 11 | Actual |
12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
20604 | 9979.67 | 2023-11-02 | 38 | 7 | 12 | Actual |
11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
13694 | 32049.00 | 2023-05-02 | 32 | 7 | 4 | Actual |
10995 | 9107.00 | 2023-01-31 | 94 | 6 | 7 | Actual |
4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
14830 | 340.00 | 2023-06-02 | 87 | 1 | 6 | Actual |
5448 | 380.00 | 2022-09-02 | 76 | 1 | 8 | Budget |
1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
37376 | -37220.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
33008 | 104.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
1905 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
466 | 350000.00 | 2022-05-02 | 42 | 7 | 5 | Actual |
16327 | 12.46 | 2023-07-03 | 84 | 5 | 11 | Actual |
7854 | 41654.89 | 2022-11-02 | 37 | 7 | 8 | Actual |
36081 | 958.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
20606 | 9314.76 | 2023-11-02 | 40 | 7 | 12 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
36383 | 463.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
5062 | 287.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
12660 | 47917.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
33046 | 4678.00 | 2024-11-01 | 76 | 6 | 7 | Actual |
1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
24358 | 20.97 | 2024-03-01 | 94 | 2 | 11 | Actual |
36103 | 38002.00 | 2025-01-31 | 94 | 6 | 4 | Actual |
5073 | 220.00 | 2022-09-02 | 73 | 3 | 6 | Budget |
14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
30187 | 66065.64 | 2024-08-01 | 56 | 6 | 13 | Actual |
37665 | -464904.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
30142 | 767.93 | 2024-08-01 | 74 | 1 | 13 | Actual |
12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
27531 | 32060.77 | 2024-06-01 | 100 | 7 | 8 | Actual |
32091 | 2682.72 | 2024-10-01 | 62 | 1 | 11 | Actual |
31332 | 446.87 | 2024-09-01 | 81 | 6 | 13 | Actual |
27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
37535 | 34.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
34266 | 238.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
20782 | 145.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
22326 | 1782.71 | 2023-12-31 | 61 | 1 | 11 | Actual |
11848 | 138.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
11285 | 120.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
26828 | 527.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
1553 | 105.00 | 2022-06-02 | 85 | 6 | 5 | Actual |
25874 | 95005.00 | 2024-05-01 | 15 | 7 | 4 | Actual |
28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
5399 | 814129.00 | 2022-09-02 | 4 | 7 | 7 | Actual |
21788 | 196.00 | 2023-12-31 | 90 | 6 | 4 | Actual |
33371 | 1861.43 | 2024-11-01 | 23 | 7 | 11 | Actual |
2482 | -309.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
27686 | 5945.55 | 2024-06-01 | 76 | 6 | 11 | Actual |
37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
5809 | 600.00 | 2022-10-02 | 65 | 1 | 4 | Actual |
13213 | 286.00 | 2023-04-02 | 66 | 6 | 7 | Actual |
11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
26575 | 227.36 | 2024-05-01 | 92 | 6 | 11 | Actual |
22020 | -184.00 | 2023-12-31 | 91 | 4 | 6 | Actual |
20690 | 235410.00 | 2023-12-03 | 29 | 7 | 3 | Actual |
14314 | 163.53 | 2023-05-02 | 80 | 4 | 11 | Actual |
26702 | 19305.12 | 2024-05-01 | 60 | 1 | 13 | Actual |
16309 | 3085.92 | 2023-07-03 | 60 | 5 | 11 | Actual |
26515 | 50.76 | 2024-05-01 | 94 | 4 | 11 | Actual |
17524 | 1521.00 | 2023-08-02 | 13 | 7 | 12 | Actual |
22081 | 9.00 | 2023-12-31 | 96 | 6 | 6 | Actual |
26384 | 280856.31 | 2024-05-01 | 15 | 7 | 8 | Actual |
1219 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
9488 | -226.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
4147 | 10180.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
37884 | 544.39 | 2025-03-02 | 80 | 4 | 11 | Actual |
35339 | 71000.00 | 2024-12-31 | 99 | 6 | 7 | Actual |
15123 | -398.91 | 2023-06-02 | 91 | 1 | 8 | Actual |
12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
38841 | 620.79 | 2025-04-02 | 90 | 1 | 8 | Actual |
27119 | 955953.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
14148 | 235.93 | 2023-05-02 | 92 | 2 | 8 | Actual |
9620 | 21.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
14412 | 70.97 | 2023-05-02 | 89 | 1 | 12 | Actual |
16993 | 12322.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
34726 | 717.05 | 2024-12-02 | 74 | 6 | 13 | Actual |
9248 | 255.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
5594 | 10395.21 | 2022-09-02 | 18 | 7 | 8 | Actual |
18641 | 37170.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
21881 | -169.00 | 2023-12-31 | 91 | 6 | 5 | Actual |
10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
9944 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
33291 | -99.24 | 2024-11-01 | 91 | 3 | 11 | Actual |
15598 | 73.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
19267 | 3016.77 | 2023-10-02 | 61 | 1 | 11 | Actual |
39378 | -11299.50 | 2025-05-01 | 92 | 7 | 3 | Actual |
5875 | 37.00 | 2022-10-02 | 69 | 6 | 4 | Actual |
36752 | 95.44 | 2025-01-31 | 66 | 5 | 11 | Actual |
38350 | 82.00 | 2025-04-02 | 69 | 1 | 4 | Actual |
3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
5855 | 1.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
1789 | 630.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
12060 | 8.00 | 2023-03-02 | 96 | 1 | 7 | Actual |
33810 | 20604.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
33402 | 284.81 | 2024-11-01 | 81 | 1 | 12 | Actual |
8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
32388 | 24.06 | 2024-10-01 | 69 | 1 | 13 | Actual |
34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
19603 | 432.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
9949 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
11618 | 38.00 | 2023-03-02 | 69 | 6 | 5 | Actual |
8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
37034 | 134.59 | 2025-01-31 | 84 | 6 | 13 | Actual |
9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
22287 | 546.55 | 2023-12-31 | 87 | 6 | 8 | Actual |
31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
34810 | 935.00 | 2024-12-31 | 65 | 6 | 3 | Actual |
11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
28977 | 185115.91 | 2024-07-02 | 4 | 7 | 12 | Actual |
27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
9107 | 22649.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
24183 | 652056.00 | 2024-03-01 | 43 | 7 | 7 | Actual |
14788 | 137493.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
834 | 60.00 | 2022-05-02 | 82 | 1 | 7 | Budget |
36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
31360 | 6599.62 | 2024-09-01 | 28 | 7 | 13 | Actual |
31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
3546 | 30.00 | 2022-08-02 | 85 | 7 | 3 | Budget |
16453 | 2.00 | 2023-07-03 | 96 | 2 | 12 | Actual |
26580 | 70886.12 | 2024-05-01 | 101 | 6 | 11 | Actual |
4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
21417 | 66.72 | 2023-12-03 | 78 | 4 | 11 | Actual |
9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
15319 | 50.76 | 2023-06-02 | 83 | 4 | 11 | Actual |
9065 | 750.00 | 2022-12-31 | 76 | 6 | 3 | Budget |
27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
19470 | 15.65 | 2023-10-02 | 66 | 1 | 12 | Actual |
6655 | 153510.00 | 2022-10-02 | 56 | 6 | 8 | Actual |
38668 | 2433.00 | 2025-04-02 | 61 | 6 | 6 | Actual |
2094 | 480.00 | 2022-06-02 | 81 | 1 | 8 | Budget |
16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
3754 | 2600.00 | 2022-08-02 | 61 | 6 | 5 | Budget |
39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
14717 | 44894.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
14702 | 25367.00 | 2023-06-02 | 24 | 7 | 4 | Actual |
98 | 82.00 | 2022-05-02 | 85 | 6 | 3 | Actual |
14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
12143 | 39327.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
21473 | 92.25 | 2023-12-03 | 72 | 6 | 11 | Actual |
27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
18723 | 137.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
2633 | 4108.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
19573 | 38087.64 | 2023-10-02 | 35 | 7 | 12 | Actual |
27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
23210 | 294039.89 | 2024-01-31 | 12 | 2 | 8 | Actual |
39102 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
25833 | 85791.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
35159 | 15.00 | 2024-12-31 | 96 | 3 | 6 | Actual |
17417 | 1330.57 | 2023-08-02 | 23 | 7 | 11 | Actual |
15801 | 200.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
24639 | 372.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
13793 | 99166.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
4453 | 128.36 | 2022-08-02 | 89 | 6 | 8 | Actual |
18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
11532 | 44596.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
2195 | 5117.84 | 2022-06-02 | 76 | 6 | 8 | Actual |
31687 | 45.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
24291 | 19725.69 | 2024-03-01 | 28 | 7 | 8 | Actual |
4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
28177 | 41173.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
13588 | 248.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
36538 | 442.00 | 2025-01-31 | 85 | 1 | 8 | Actual |
16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
37382 | 291.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
12763 | 370.00 | 2023-04-02 | 81 | 6 | 5 | Actual |
3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
27960 | 24954.35 | 2024-06-01 | 34 | 7 | 13 | Actual |
6547 | 23131.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
7659 | 15848.00 | 2022-11-02 | 28 | 7 | 7 | Actual |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
27612 | 157.15 | 2024-06-01 | 94 | 3 | 11 | Actual |
37189 | 212.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
8389 | 17.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
19313 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
14418 | 1170.99 | 2023-05-02 | 60 | 2 | 12 | Actual |
35738 | 49.70 | 2024-12-31 | 89 | 2 | 12 | Actual |
35029 | 269.00 | 2024-12-31 | 72 | 6 | 5 | Actual |
14244 | 6.00 | 2023-05-02 | 96 | 1 | 11 | Actual |
19066 | 295.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
33191 | 251911.84 | 2024-11-01 | 15 | 7 | 8 | Actual |
37482 | 360.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
26871 | 282.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
13990 | 30015.00 | 2023-05-02 | 34 | 7 | 6 | Actual |
28737 | 66.72 | 2024-07-02 | 94 | 2 | 11 | Actual |
6365 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
18750 | 21961.00 | 2023-10-02 | 28 | 7 | 4 | Actual |
21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
36393 | 479.00 | 2025-01-31 | 92 | 6 | 6 | Actual |
12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
33210 | -66408.99 | 2024-11-01 | 43 | 7 | 8 | Actual |
15353 | 77.36 | 2023-06-02 | 83 | 6 | 11 | Actual |
27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
37105 | 7647.00 | 2025-03-02 | 57 | 6 | 3 | Actual |
26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
29050 | 201.26 | 2024-07-02 | 84 | 2 | 13 | Actual |
27640 | 5.00 | 2024-06-01 | 96 | 4 | 11 | Actual |
8054 | 888.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
5529 | 214285.38 | 2022-09-02 | 56 | 6 | 8 | Actual |
5942 | 29000.00 | 2022-10-02 | 60 | 1 | 5 | Budget |
10642 | 46.00 | 2023-01-31 | 83 | 2 | 6 | Actual |
34521 | 1880.58 | 2024-12-02 | 23 | 7 | 11 | Actual |
14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
25218 | 7936.08 | 2024-04-01 | 61 | 1 | 8 | Actual |
21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
47 | 12.00 | 2022-05-02 | 96 | 1 | 3 | Actual |
9657 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
23389 | 142.25 | 2024-01-31 | 66 | 4 | 11 | Actual |
24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
30866 | 811.70 | 2024-09-01 | 90 | 1 | 8 | Actual |
31581 | 49527.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
7823 | 91.99 | 2022-11-02 | 89 | 6 | 8 | Actual |
22389 | 102.89 | 2023-12-31 | 73 | 3 | 11 | Actual |
5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
3138 | 100.00 | 2022-07-03 | 83 | 6 | 7 | Budget |
30019 | 35.87 | 2024-08-01 | 69 | 1 | 12 | Actual |
12961 | 1391.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
3046 | 2912.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
21627 | 1440.00 | 2023-12-31 | 80 | 1 | 3 | Actual |
35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
11327 | 207374.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
10749 | 322.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
36059 | 1321.00 | 2025-01-31 | 81 | 1 | 4 | Actual |
10106 | 380.00 | 2023-01-31 | 65 | 1 | 3 | Budget |
8647 | 26990.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
12666 | 26706.00 | 2023-04-02 | 38 | 7 | 4 | Actual |
10554 | 40489.00 | 2023-01-31 | 37 | 7 | 5 | Actual |
25095 | 179100.00 | 2024-04-01 | 101 | 6 | 6 | Actual |
31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
3509 | 6480.00 | 2022-08-02 | 60 | 7 | 3 | Actual |
1171 | 480.00 | 2022-06-02 | 87 | 1 | 3 | Budget |
38592 | 56.00 | 2025-04-02 | 71 | 3 | 6 | Actual |
15377 | 3256.14 | 2023-06-02 | 22 | 7 | 11 | Actual |
5776 | 101.00 | 2022-10-02 | 76 | 7 | 3 | Actual |
21112 | 730.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
24334 | 690.13 | 2024-03-01 | 61 | 2 | 11 | Actual |
35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
17702 | 3134.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
17109 | 1195398.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
20145 | 64000.00 | 2023-11-02 | 99 | 6 | 7 | Actual |
1391 | 524.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
1918 | 90735.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
9715 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
11980 | 12381.00 | 2023-03-02 | 94 | 6 | 6 | Actual |
2796 | 25.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
18760 | 32049.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
25789 | 308.00 | 2024-05-01 | 80 | 7 | 3 | Actual |
11597 | 0.00 | 2023-03-02 | 54 | 6 | 5 | Budget |
13026 | 156.00 | 2023-04-02 | 76 | 5 | 6 | Actual |
15362 | 6.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
23379 | 75.23 | 2024-01-31 | 89 | 3 | 11 | Actual |
27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
21560 | 12.46 | 2023-12-03 | 67 | 6 | 12 | Actual |
2033 | 435.00 | 2022-06-02 | 97 | 6 | 7 | Actual |
31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
6527 | 22041.00 | 2022-10-02 | 7 | 7 | 7 | Actual |
32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
15876 | 68.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
36697 | 352.89 | 2025-01-31 | 65 | 3 | 11 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
30314 | 560600.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
25411 | 26.29 | 2024-04-01 | 85 | 3 | 11 | Actual |
7701 | 1058.68 | 2022-11-02 | 80 | 1 | 8 | Actual |
18285 | 241.19 | 2023-09-02 | 92 | 1 | 11 | Actual |
29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
29636 | 926.00 | 2024-08-01 | 76 | 1 | 7 | Actual |
16003 | 73.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
10886 | 23573.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
28916 | 67.78 | 2024-07-02 | 65 | 2 | 12 | Actual |
5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
20723 | 44.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
31658 | 140527.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
9869 | 111.00 | 2022-12-31 | 85 | 6 | 7 | Actual |
15621 | 183.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
11454 | 8841.00 | 2023-03-02 | 53 | 6 | 4 | Actual |
19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
Generated 2025-06-01 07:06:30.360 UTC