[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4382
35027 items
NOTE: Only 1000 elements of total 35027 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32262 | 572732.71 | 2024-10-01 | 6 | 7 | 11 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
30812 | 12.00 | 2024-09-01 | 96 | 6 | 7 | Actual |
21395 | 50.76 | 2023-12-03 | 84 | 3 | 11 | Actual |
17281 | 44.38 | 2023-08-02 | 89 | 2 | 11 | Actual |
35184 | 360.00 | 2024-12-31 | 92 | 4 | 6 | Actual |
6881 | 480.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
39121 | 5307.24 | 2025-04-02 | 20 | 7 | 11 | Actual |
12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
13250 | 316.00 | 2023-04-02 | 92 | 6 | 7 | Actual |
38212 | 9331.25 | 2025-03-02 | 32 | 7 | 13 | Actual |
13401 | 337.45 | 2023-04-02 | 66 | 6 | 8 | Actual |
23214 | 479.88 | 2024-01-31 | 65 | 2 | 8 | Actual |
31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
7705 | 50.00 | 2022-11-02 | 82 | 1 | 8 | Budget |
28249 | 15462.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
26777 | 457.40 | 2024-05-01 | 81 | 6 | 13 | Actual |
17108 | 29778.00 | 2023-08-02 | 40 | 7 | 7 | Actual |
33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
333 | 3731.00 | 2022-05-02 | 61 | 1 | 5 | Actual |
18447 | 6954.08 | 2023-09-02 | 24 | 7 | 11 | Actual |
1569 | 10302.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
19032 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
3970 | 109.00 | 2022-08-02 | 85 | 3 | 6 | Actual |
20161 | 18820.00 | 2023-11-02 | 28 | 7 | 7 | Actual |
7988 | 52736.00 | 2022-12-03 | 31 | 7 | 3 | Actual |
34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
6984 | 28280.00 | 2022-11-02 | 60 | 6 | 4 | Actual |
24072 | 75396.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
5860 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
13561 | 46399.00 | 2023-05-02 | 14 | 7 | 3 | Actual |
1184 | 67900.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
514 | -218.00 | 2022-05-02 | 91 | 1 | 6 | Actual |
264 | 380.00 | 2022-05-02 | 72 | 6 | 4 | Budget |
18462 | 2291.23 | 2023-09-02 | 60 | 1 | 12 | Actual |
3920 | 40.00 | 2022-08-02 | 85 | 2 | 6 | Budget |
26506 | 13.53 | 2024-05-01 | 82 | 4 | 11 | Actual |
13523 | 25452.00 | 2023-05-02 | 57 | 6 | 3 | Actual |
21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
26694 | 46926.10 | 2024-05-01 | 37 | 7 | 12 | Actual |
38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
17598 | 686.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
34361 | 263.53 | 2024-12-02 | 94 | 1 | 11 | Actual |
2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
5763 | 122.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
15772 | 43841.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
21475 | 191.19 | 2023-12-03 | 74 | 6 | 11 | Actual |
2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
15637 | 33933.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
38691 | 401.00 | 2025-04-02 | 90 | 6 | 6 | Actual |
26114 | 209.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
16211 | 184.81 | 2023-07-03 | 76 | 1 | 11 | Actual |
33360 | 558367.55 | 2024-11-01 | 6 | 7 | 11 | Actual |
34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
15271 | -25.84 | 2023-06-02 | 91 | 2 | 11 | Actual |
18038 | 28621.00 | 2023-09-02 | 32 | 7 | 6 | Actual |
37019 | 567.93 | 2025-01-31 | 66 | 6 | 13 | Actual |
32618 | 83030.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
39010 | 20.97 | 2025-04-02 | 82 | 3 | 11 | Actual |
30968 | 326.30 | 2024-09-01 | 66 | 1 | 11 | Actual |
6108 | 125.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
33718 | 304.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
15345 | 108.21 | 2023-06-02 | 73 | 6 | 11 | Actual |
22645 | 252.00 | 2024-01-31 | 90 | 6 | 3 | Actual |
7882 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
29900 | 26.29 | 2024-08-01 | 69 | 3 | 11 | Actual |
6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
12550 | 207.00 | 2023-04-02 | 74 | 1 | 4 | Actual |
31350 | 81697.51 | 2024-09-01 | 13 | 7 | 13 | Actual |
11266 | 5400.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
31521 | 193608.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
16122 | 740.49 | 2023-07-03 | 80 | 2 | 8 | Actual |
38181 | 732.84 | 2025-03-02 | 81 | 6 | 13 | Actual |
28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
10569 | 280.00 | 2023-01-31 | 66 | 1 | 6 | Budget |
101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
37490 | 174.00 | 2025-03-02 | 66 | 5 | 6 | Actual |
7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
31705 | 14.00 | 2024-10-01 | 96 | 1 | 6 | Actual |
15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
34743 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
12001 | 141438.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
5431 | 3601.15 | 2022-09-02 | 62 | 1 | 8 | Actual |
33077 | 6123.00 | 2024-11-01 | 23 | 7 | 7 | Actual |
19659 | 25753.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
17729 | 990.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
30942 | 289312.53 | 2024-09-01 | 15 | 7 | 8 | Actual |
18625 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
10566 | 1924.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
37022 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
38364 | 385.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
24675 | 192.00 | 2024-04-01 | 84 | 6 | 3 | Actual |
14024 | -194.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
1816 | 125.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
8628 | 547222.00 | 2022-12-03 | 4 | 7 | 6 | Actual |
9013 | 358.00 | 2022-12-31 | 81 | 1 | 3 | Actual |
33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
16370 | 331.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
1973 | 127733.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
27732 | 8755.18 | 2024-06-01 | 100 | 7 | 11 | Actual |
12991 | 100.00 | 2023-04-02 | 83 | 4 | 6 | Budget |
11886 | 60.00 | 2023-03-02 | 67 | 5 | 6 | Budget |
38451 | 730.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
23091 | 7019.00 | 2024-01-31 | 61 | 1 | 7 | Actual |
24579 | 52.89 | 2024-03-01 | 80 | 6 | 12 | Actual |
5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
14667 | 592.00 | 2023-06-02 | 72 | 6 | 4 | Actual |
1281 | 7.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
17903 | -81.00 | 2023-09-02 | 91 | 2 | 6 | Actual |
20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
22007 | 175.00 | 2023-12-31 | 74 | 4 | 6 | Actual |
13554 | 45000.00 | 2023-05-02 | 99 | 6 | 3 | Actual |
702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
1570 | 6326.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
2584 | 298.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
2756 | -179.00 | 2022-07-03 | 91 | 1 | 6 | Actual |
3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
39320 | 2583.76 | 2025-04-02 | 62 | 6 | 13 | Actual |
9153 | 10.00 | 2022-12-31 | 82 | 7 | 3 | Budget |
15727 | 1363.00 | 2023-07-03 | 54 | 6 | 5 | Actual |
23267 | 196.54 | 2024-01-31 | 90 | 6 | 8 | Actual |
30743 | 187856.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
28050 | 92139.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
27291 | 370972.00 | 2024-06-01 | 4 | 7 | 6 | Actual |
3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
9937 | 387.45 | 2022-12-31 | 78 | 1 | 8 | Actual |
15668 | 131005.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
37637 | 1866.00 | 2025-03-02 | 97 | 6 | 7 | Actual |
5411 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
3155 | 816079.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
29322 | 268998.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
3672 | 9600.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
19390 | 76.29 | 2023-10-02 | 81 | 5 | 11 | Actual |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
2874 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
8163 | 38271.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
19875 | 20986.00 | 2023-11-02 | 33 | 7 | 5 | Actual |
1218 | 281.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
34962 | 105324.00 | 2024-12-31 | 13 | 7 | 4 | Actual |
18436 | 9165.82 | 2023-09-02 | 7 | 7 | 11 | Actual |
18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
30861 | 596.55 | 2024-09-01 | 83 | 1 | 8 | Actual |
16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
30188 | 1748.65 | 2024-08-01 | 57 | 6 | 13 | Actual |
26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
974 | 78.36 | 2022-05-02 | 82 | 1 | 8 | Actual |
26222 | 214560.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
20164 | 31223.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
33196 | 15890.77 | 2024-11-01 | 22 | 7 | 8 | Actual |
27502 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
2765 | 546.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
15864 | 92.00 | 2023-07-03 | 85 | 3 | 6 | Actual |
7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
15079 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
18346 | 141.19 | 2023-09-02 | 65 | 4 | 11 | Actual |
17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
15816 | 63641.00 | 2023-07-03 | 12 | 2 | 6 | Actual |
18298 | 23.10 | 2023-09-02 | 73 | 2 | 11 | Actual |
28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
34088 | 200.00 | 2024-12-02 | 89 | 6 | 6 | Actual |
9075 | 30.00 | 2022-12-31 | 82 | 6 | 3 | Budget |
6671 | 100.00 | 2022-10-02 | 67 | 6 | 8 | Budget |
32831 | 6730.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
20829 | 195.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
22657 | 89533.00 | 2024-01-31 | 13 | 7 | 3 | Actual |
10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
32738 | 58263.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
20149 | 32982.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
29509 | 16825.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
2018 | 43.00 | 2022-06-02 | 82 | 6 | 7 | Actual |
16324 | 36.93 | 2023-07-03 | 81 | 5 | 11 | Actual |
15964 | 39881.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
5145 | 123.00 | 2022-09-02 | 90 | 4 | 6 | Actual |
38995 | 1283.76 | 2025-04-02 | 61 | 3 | 11 | Actual |
6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
6122 | 410.00 | 2022-10-02 | 87 | 1 | 6 | Actual |
2582 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
6834 | 103.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
32279 | 10305.21 | 2024-10-01 | 33 | 7 | 11 | Actual |
32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
3259 | 380.00 | 2022-07-03 | 80 | 2 | 8 | Budget |
38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
25611 | 27.36 | 2024-04-01 | 81 | 6 | 12 | Actual |
342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
37566 | 30545.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
12396 | 28100.00 | 2023-04-02 | 54 | 6 | 3 | Budget |
34018 | 175.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
1620 | 100.00 | 2022-06-02 | 78 | 1 | 6 | Budget |
10228 | 27439.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
26045 | 4.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
28671 | 278127.48 | 2024-07-02 | 29 | 7 | 8 | Actual |
10208 | 255400.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
10519 | 117.00 | 2023-01-31 | 85 | 6 | 5 | Actual |
12334 | 68673.57 | 2023-03-02 | 34 | 7 | 8 | Actual |
9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
9104 | 57400.00 | 2022-12-31 | 21 | 7 | 3 | Actual |
17485 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
1083 | 126.84 | 2022-05-02 | 83 | 6 | 8 | Actual |
13734 | 158259.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
1367 | 87872.00 | 2022-06-02 | 56 | 6 | 4 | Actual |
35796 | 41040.89 | 2024-12-31 | 31 | 7 | 12 | Actual |
38473 | 515.00 | 2025-04-02 | 65 | 6 | 5 | Actual |
20848 | 294.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
7810 | 487.45 | 2022-11-02 | 80 | 6 | 8 | Actual |
14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
33093 | 88795.16 | 2024-11-01 | 60 | 1 | 8 | Actual |
38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
22336 | 146.51 | 2023-12-31 | 76 | 1 | 11 | Actual |
2360 | 229.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
32361 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
25478 | 1802.92 | 2024-04-01 | 61 | 6 | 11 | Actual |
11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
28561 | 1645216.00 | 2024-07-02 | 43 | 7 | 7 | Actual |
118 | 23136.00 | 2022-05-02 | 15 | 7 | 3 | Actual |
11514 | 530500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
32021 | 454.12 | 2024-10-01 | 92 | 2 | 8 | Actual |
7188 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
10615 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
12044 | 525.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
1943 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
4478 | 148737.19 | 2022-08-02 | 29 | 7 | 8 | Actual |
37716 | 1092.01 | 2025-03-02 | 87 | 2 | 8 | Actual |
13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
27594 | 33.74 | 2024-06-01 | 69 | 3 | 11 | Actual |
36321 | 230.00 | 2025-01-31 | 76 | 4 | 6 | Actual |
26585 | 37535.50 | 2024-05-01 | 13 | 7 | 11 | Actual |
35440 | 395.03 | 2024-12-31 | 73 | 6 | 8 | Actual |
34221 | 825.34 | 2024-12-02 | 66 | 1 | 8 | Actual |
8598 | 2328.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
34666 | 274.94 | 2024-12-02 | 73 | 1 | 13 | Actual |
32814 | 148.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
34161 | 836.00 | 2024-12-02 | 65 | 6 | 7 | Actual |
20884 | 538.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
9159 | 30.00 | 2022-12-31 | 85 | 7 | 3 | Budget |
34919 | 18.00 | 2024-12-31 | 96 | 1 | 4 | Actual |
16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
17757 | 214601.00 | 2023-09-02 | 43 | 7 | 4 | Actual |
22473 | 3404.01 | 2023-12-31 | 8 | 7 | 11 | Actual |
29478 | -106.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
2030 | 257.00 | 2022-06-02 | 92 | 6 | 7 | Actual |
16071 | 91016.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
11853 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
28252 | 168539.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
24821 | 196260.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
37664 | 36027.00 | 2025-03-02 | 40 | 7 | 7 | Actual |
13490 | 12488.00 | 2023-05-01 | 93 | 7 | 8 | Actual |
3076 | 248.00 | 2022-07-03 | 83 | 1 | 7 | Actual |
20577 | 256.08 | 2023-11-02 | 92 | 6 | 12 | Actual |
4927 | 465.00 | 2022-09-02 | 97 | 6 | 5 | Actual |
22866 | 564811.00 | 2024-01-31 | 6 | 7 | 5 | Actual |
7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
32368 | 80298.00 | 2024-10-01 | 29 | 7 | 12 | Actual |
13602 | 91.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
34742 | 110.00 | 2024-12-02 | 97 | 6 | 13 | Actual |
16378 | 31286.45 | 2023-07-03 | 14 | 7 | 11 | Actual |
19047 | 28844.00 | 2023-10-02 | 38 | 7 | 6 | Actual |
33739 | 168.00 | 2024-12-02 | 92 | 7 | 3 | Actual |
13989 | 26424.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
19681 | 208.00 | 2023-11-02 | 73 | 7 | 3 | Actual |
16075 | 57131.00 | 2023-07-03 | 39 | 7 | 7 | Actual |
5338 | 41300.00 | 2022-09-02 | 53 | 6 | 7 | Budget |
17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
3499 | 30181.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
16137 | 7286.07 | 2023-07-03 | 54 | 6 | 8 | Actual |
23566 | 161.40 | 2024-01-31 | 7 | 7 | 12 | Actual |
37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
35594 | -108.81 | 2024-12-31 | 91 | 4 | 11 | Actual |
38286 | 52000.00 | 2025-04-02 | 99 | 6 | 3 | Actual |
29576 | 212.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
27669 | 48148.46 | 2024-06-01 | 53 | 6 | 11 | Actual |
23245 | 4560.26 | 2024-01-31 | 62 | 6 | 8 | Actual |
12569 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
6819 | 135.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
10719 | 20.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
9595 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
13583 | 691711.50 | 2023-05-02 | 45 | 7 | 3 | Actual |
19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
2301 | 4772.00 | 2022-07-03 | 52 | 6 | 3 | Actual |
13126 | 119076.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
33058 | -283.00 | 2024-11-01 | 91 | 6 | 7 | Actual |
22332 | 14.59 | 2023-12-31 | 69 | 1 | 11 | Actual |
18787 | -173.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
5642 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
39149 | 214.59 | 2025-04-02 | 73 | 1 | 12 | Actual |
38737 | 728.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
3277 | 3.00 | 2022-07-03 | 96 | 2 | 8 | Actual |
31372 | -16463.64 | 2024-09-01 | 46 | 7 | 13 | Actual |
27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
17791 | 95800.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
4334 | 480.00 | 2022-08-02 | 81 | 1 | 8 | Budget |
27450 | 479.88 | 2024-06-01 | 74 | 2 | 8 | Actual |
15629 | 262.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
24810 | 57348.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
29431 | 260.00 | 2024-08-01 | 65 | 1 | 6 | Actual |
21678 | 487892.00 | 2023-12-31 | 6 | 7 | 3 | Actual |
32826 | 495.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
24075 | 11486.00 | 2024-03-01 | 20 | 7 | 6 | Actual |
38848 | 4840.57 | 2025-04-02 | 61 | 2 | 8 | Actual |
13579 | 68168.00 | 2023-05-02 | 39 | 7 | 3 | Actual |
1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
23866 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
37868 | 148.63 | 2025-03-02 | 94 | 3 | 11 | Actual |
24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
8611 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
16798 | 116745.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
125 | 23894.00 | 2022-05-02 | 24 | 7 | 3 | Actual |
33811 | 13528.00 | 2024-12-02 | 8 | 7 | 4 | Actual |
32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
11828 | 10.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
15074 | 28904.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
29564 | 53774.00 | 2024-08-01 | 56 | 6 | 6 | Actual |
13715 | 86.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
39280 | 474.94 | 2025-04-02 | 87 | 1 | 13 | Actual |
36080 | 1053.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
32936 | 6.00 | 2024-11-01 | 96 | 5 | 6 | Actual |
9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
10404 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
6105 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
22257 | -144.37 | 2023-12-31 | 91 | 2 | 8 | Actual |
21959 | 8.00 | 2023-12-31 | 82 | 2 | 6 | Actual |
36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
29967 | 140.12 | 2024-08-01 | 78 | 6 | 11 | Actual |
38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
34821 | 269.00 | 2024-12-31 | 78 | 6 | 3 | Actual |
16180 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
24591 | 23.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
1442 | 46269.00 | 2022-06-02 | 31 | 7 | 4 | Actual |
13000 | -182.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
6349 | 591.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
25207 | 26181.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
31657 | 73674.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
25418 | 3.00 | 2024-04-01 | 96 | 3 | 11 | Actual |
7978 | 62651.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
18405 | 2422.08 | 2023-09-02 | 63 | 6 | 11 | Actual |
26472 | 95.44 | 2024-05-01 | 73 | 3 | 11 | Actual |
24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
30839 | 72812.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
4556 | 200.00 | 2022-09-02 | 65 | 6 | 3 | Budget |
28900 | 377.36 | 2024-07-02 | 81 | 1 | 12 | Actual |
20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
11547 | 4444.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
2206 | 46.54 | 2022-06-02 | 82 | 6 | 8 | Actual |
36496 | 104437.00 | 2025-01-31 | 14 | 7 | 7 | Actual |
1130 | 15668.04 | 2022-05-02 | 100 | 7 | 8 | Actual |
2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
32586 | 107870.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
1956 | 549.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
17257 | 56.08 | 2023-08-02 | 94 | 1 | 11 | Actual |
34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
26700 | 67607.69 | 2024-05-01 | 46 | 7 | 12 | Actual |
12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
600 | 40.00 | 2022-05-02 | 82 | 3 | 6 | Budget |
34358 | 377.36 | 2024-12-02 | 90 | 1 | 11 | Actual |
219 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Actual |
31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
35477 | 96399.85 | 2024-12-31 | 31 | 7 | 8 | Actual |
25963 | 402468.00 | 2024-05-01 | 4 | 7 | 5 | Actual |
22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
24456 | 242.25 | 2024-03-01 | 72 | 6 | 11 | Actual |
17666 | 2.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
18245 | 4787.53 | 2023-09-02 | 23 | 7 | 8 | Actual |
1693 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
5102 | 9.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
11529 | 20509.00 | 2023-03-02 | 24 | 7 | 4 | Actual |
19545 | 85.87 | 2023-10-02 | 89 | 6 | 12 | Actual |
22457 | 84.80 | 2023-12-31 | 83 | 6 | 11 | Actual |
32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
22080 | 370.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
5673 | 13500.00 | 2022-10-02 | 60 | 6 | 3 | Budget |
11034 | 2400.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
38241 | 326.00 | 2025-04-02 | 84 | 1 | 3 | Actual |
4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
22354 | 916.73 | 2023-12-31 | 61 | 2 | 11 | Actual |
1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
11777 | 192.00 | 2023-03-02 | 92 | 2 | 6 | Actual |
3679 | 10756.00 | 2022-08-02 | 20 | 7 | 4 | Actual |
29424 | 35340.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
14900 | 85.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
33321 | 4.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
26273 | 67419.00 | 2024-05-01 | 31 | 7 | 7 | Actual |
5516 | 132.90 | 2022-09-02 | 89 | 2 | 8 | Actual |
34064 | 16984.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
34818 | 383.00 | 2024-12-31 | 74 | 6 | 3 | Actual |
35797 | 11680.76 | 2024-12-31 | 32 | 7 | 12 | Actual |
36104 | 13.00 | 2025-01-31 | 96 | 6 | 4 | Actual |
3216 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
22955 | 43.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
24661 | 250.00 | 2024-04-01 | 67 | 6 | 3 | Actual |
23470 | 2119.95 | 2024-01-31 | 94 | 6 | 11 | Actual |
21754 | 382.00 | 2023-12-31 | 90 | 1 | 4 | Actual |
19877 | 63296.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
22158 | 329.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
10943 | 44840.00 | 2023-01-31 | 56 | 6 | 7 | Actual |
3828 | 40199.00 | 2022-08-02 | 37 | 7 | 5 | Actual |
17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
29976 | 197.57 | 2024-08-01 | 90 | 6 | 11 | Actual |
27876 | 134.59 | 2024-06-01 | 92 | 1 | 13 | Actual |
20733 | 555.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
1353 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
15294 | 27.36 | 2023-06-02 | 85 | 3 | 11 | Actual |
32773 | 295.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
32431 | -239.09 | 2024-10-01 | 91 | 2 | 13 | Actual |
5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
24550 | 2.89 | 2024-03-01 | 83 | 2 | 12 | Actual |
22086 | 280167.00 | 2023-12-31 | 6 | 7 | 6 | Actual |
30366 | 5.00 | 2024-09-01 | 96 | 7 | 3 | Actual |
38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
39147 | 33.74 | 2025-04-02 | 69 | 1 | 12 | Actual |
12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
4196 | 468.00 | 2022-08-02 | 81 | 1 | 7 | Actual |
3253 | 234.42 | 2022-07-03 | 76 | 2 | 8 | Actual |
9616 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
20582 | 23750.14 | 2023-11-02 | 4 | 7 | 12 | Actual |
35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
27094 | 733543.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
3887 | 857.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
9165 | 85.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
20426 | -60.94 | 2023-11-02 | 91 | 5 | 11 | Actual |
9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
28687 | 472.04 | 2024-07-02 | 65 | 1 | 11 | Actual |
17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
12608 | 348.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
2706 | 48962.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
34090 | -245.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
9749 | 39992.00 | 2022-12-31 | 14 | 7 | 6 | Actual |
5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
19813 | 176.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
11909 | 45.00 | 2023-03-02 | 83 | 5 | 6 | Actual |
3212 | 480.00 | 2022-07-03 | 81 | 1 | 8 | Budget |
30648 | 89.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
34900 | 104.00 | 2024-12-31 | 69 | 1 | 4 | Actual |
22138 | 340.00 | 2023-12-31 | 94 | 1 | 7 | Actual |
3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
3657 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
7182 | 50974.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
37352 | 521261.00 | 2025-03-02 | 6 | 7 | 5 | Actual |
34052 | 62.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
31344 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
29054 | 301.26 | 2024-07-02 | 90 | 2 | 13 | Actual |
36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
37731 | 14380.14 | 2025-03-02 | 63 | 6 | 8 | Actual |
36657 | 178.42 | 2025-01-31 | 84 | 1 | 11 | Actual |
24823 | 30067.00 | 2024-04-01 | 32 | 7 | 4 | Actual |
32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
3205 | 613.21 | 2022-07-03 | 76 | 1 | 8 | Actual |
3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
30440 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
13442 | 34500.00 | 2023-04-02 | 99 | 6 | 8 | Actual |
30803 | 276.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
19204 | 214261.13 | 2023-10-02 | 56 | 6 | 8 | Actual |
29549 | 266.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
28987 | 38694.03 | 2024-07-02 | 21 | 7 | 12 | Actual |
37862 | 94.38 | 2025-03-02 | 85 | 3 | 11 | Actual |
1098 | 34500.00 | 2022-05-02 | 99 | 6 | 8 | Actual |
25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
22340 | 220.98 | 2023-12-31 | 81 | 1 | 11 | Actual |
11210 | 51605.07 | 2023-01-31 | 37 | 7 | 8 | Actual |
6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
1173 | 386.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
15009 | 7952.00 | 2023-06-02 | 62 | 1 | 7 | Actual |
793 | 22950.00 | 2022-05-02 | 37 | 7 | 6 | Actual |
5457 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
2608 | 60.00 | 2022-07-03 | 82 | 1 | 5 | Budget |
30464 | 781.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
38805 | 27704.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
18049 | 65780.00 | 2023-09-02 | 60 | 1 | 7 | Actual |
15133 | 176.84 | 2023-06-02 | 67 | 2 | 8 | Actual |
3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
9268 | 720.00 | 2022-12-31 | 87 | 6 | 4 | Actual |
5239 | 310.00 | 2022-09-02 | 81 | 6 | 6 | Actual |
31091 | 5364.69 | 2024-09-01 | 76 | 6 | 11 | Actual |
29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
16912 | 126.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
37896 | 6.00 | 2025-03-02 | 96 | 4 | 11 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
17164 | 213.21 | 2023-08-02 | 92 | 2 | 8 | Actual |
9120 | 181542.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
32867 | 48.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
37530 | 1213.00 | 2025-03-02 | 76 | 6 | 6 | Actual |
37936 | 52.89 | 2025-03-02 | 69 | 6 | 11 | Actual |
36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
9870 | 100.00 | 2022-12-31 | 85 | 6 | 7 | Budget |
23861 | 186.00 | 2024-03-01 | 89 | 6 | 5 | Actual |
4351 | 7.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
37103 | 2823.00 | 2025-03-02 | 54 | 6 | 3 | Actual |
10202 | -191.00 | 2023-01-31 | 91 | 6 | 3 | Actual |
13986 | 178668.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
16061 | 12485.00 | 2023-07-03 | 20 | 7 | 7 | Actual |
32980 | 17287.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
699 | 40.00 | 2022-05-02 | 85 | 5 | 6 | Budget |
36710 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
18958 | 227.00 | 2023-10-02 | 87 | 4 | 6 | Actual |
3492 | 61622.00 | 2022-08-02 | 21 | 7 | 3 | Actual |
13974 | 9123.00 | 2023-05-02 | 8 | 7 | 6 | Actual |
9472 | 632.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
7980 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
11307 | 200.00 | 2023-03-02 | 81 | 6 | 3 | Budget |
32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
2816 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
34629 | 231908.27 | 2024-12-02 | 4 | 7 | 12 | Actual |
39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
11999 | 18991.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
39119 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
23680 | 66070.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
5998 | 12107.00 | 2022-10-02 | 57 | 6 | 5 | Actual |
24237 | -173.16 | 2024-03-01 | 91 | 2 | 8 | Actual |
24124 | 240649.00 | 2024-03-01 | 56 | 6 | 7 | Actual |
22305 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
7505 | 168821.00 | 2022-11-02 | 101 | 6 | 6 | Actual |
8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
35519 | 1366.74 | 2024-12-31 | 62 | 2 | 11 | Actual |
9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
19539 | 32.67 | 2023-10-02 | 81 | 6 | 12 | Actual |
1509 | 82201.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
15960 | 419804.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
16821 | 16640.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
34462 | 34.80 | 2024-12-02 | 83 | 5 | 11 | Actual |
7021 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
2931 | 270.00 | 2022-07-03 | 80 | 5 | 6 | Actual |
34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
437 | 95.00 | 2022-05-02 | 97 | 6 | 5 | Actual |
37164 | 22108.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
33601 | 82318.58 | 2024-11-01 | 15 | 7 | 13 | Actual |
11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
11459 | 12700.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
24682 | 10989.00 | 2024-04-01 | 94 | 6 | 3 | Actual |
22079 | -222.00 | 2023-12-31 | 91 | 6 | 6 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
36890 | 41.19 | 2025-01-31 | 92 | 2 | 12 | Actual |
19851 | 313.00 | 2023-11-02 | 92 | 6 | 5 | Actual |
6758 | 300.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
17462 | 110.34 | 2023-08-02 | 62 | 2 | 12 | Actual |
13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
2663 | 551.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
21249 | 157.14 | 2023-12-03 | 85 | 2 | 8 | Actual |
30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
558 | 176.00 | 2022-05-02 | 87 | 2 | 6 | Actual |
24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
32256 | 15265.94 | 2024-10-01 | 94 | 6 | 11 | Actual |
22722 | 940.00 | 2024-01-31 | 80 | 1 | 4 | Actual |
21085 | 48779.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
25925 | 96149.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
8959 | 91483.09 | 2022-12-03 | 13 | 7 | 8 | Actual |
21606 | 36257.82 | 2023-12-03 | 37 | 7 | 12 | Actual |
24488 | 61064.66 | 2024-03-01 | 21 | 7 | 11 | Actual |
22151 | 473.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
4474 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
27052 | 262.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
32679 | 12.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
33087 | 39088.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
37719 | -323.16 | 2025-03-02 | 91 | 2 | 8 | Actual |
30584 | 109.00 | 2024-09-01 | 65 | 2 | 6 | Actual |
22609 | 302.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
26929 | 86.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
10068 | 34500.00 | 2022-12-31 | 99 | 6 | 8 | Actual |
29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
27792 | 39932.35 | 2024-06-01 | 60 | 6 | 12 | Actual |
1423 | 63000.00 | 2022-06-02 | 99 | 6 | 4 | Actual |
10104 | 2284.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
30653 | 60.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
23178 | 54434.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
13564 | 56836.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
21923 | 26.00 | 2023-12-31 | 69 | 1 | 6 | Actual |
12323 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
1245 | 17675.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
13532 | 66.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
2683 | 161000.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
2709 | 19062.00 | 2022-07-03 | 40 | 7 | 5 | Actual |
7144 | 354.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
36354 | 60.00 | 2025-01-31 | 84 | 5 | 6 | Actual |
37895 | 150.76 | 2025-03-02 | 94 | 4 | 11 | Actual |
5936 | 25357.00 | 2022-10-02 | 38 | 7 | 4 | Actual |
25519 | 64692.39 | 2024-04-01 | 21 | 7 | 11 | Actual |
37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
31016 | 92.25 | 2024-09-01 | 92 | 2 | 11 | Actual |
21344 | 160.34 | 2023-12-03 | 90 | 1 | 11 | Actual |
10414 | 20672.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
16169 | 1913.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
26227 | 7223.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
10144 | 204.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
10394 | 134500.00 | 2023-01-31 | 101 | 6 | 4 | Budget |
10953 | 14200.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
36495 | 137074.00 | 2025-01-31 | 13 | 7 | 7 | Actual |
17156 | 37.45 | 2023-08-02 | 82 | 2 | 8 | Actual |
33847 | 573.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
8962 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
25655 | 10122.00 | 2024-04-30 | 93 | 7 | 3 | Actual |
6788 | 50131.00 | 2022-11-02 | 12 | 2 | 3 | Actual |
27367 | 330.00 | 2024-06-01 | 78 | 6 | 7 | Actual |
22438 | 20229.86 | 2023-12-31 | 60 | 6 | 11 | Actual |
13993 | 30685.00 | 2023-05-02 | 38 | 7 | 6 | Actual |
23232 | 132.90 | 2024-01-31 | 89 | 2 | 8 | Actual |
10963 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
37265 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
22950 | 3061.00 | 2024-01-31 | 62 | 3 | 6 | Actual |
30468 | 78.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
18735 | 110481.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
4631 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
35682 | 39867.46 | 2024-12-31 | 37 | 7 | 11 | Actual |
287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
23064 | 10343.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
38462 | 13.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
11329 | 326173.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
11676 | 37264.00 | 2023-03-02 | 34 | 7 | 5 | Actual |
33351 | 181.61 | 2024-11-01 | 90 | 6 | 11 | Actual |
13239 | 177.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
30339 | 171473.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
4487 | 25271.25 | 2022-08-02 | 40 | 7 | 8 | Actual |
34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
5900 | 100.00 | 2022-10-02 | 85 | 6 | 4 | Budget |
21592 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
29006 | 2285.50 | 2024-07-02 | 61 | 1 | 13 | Actual |
17704 | 474.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
33833 | -35318.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
4861 | -228.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
28548 | 6123.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
35395 | 13.00 | 2024-12-31 | 96 | 1 | 8 | Actual |
10392 | 125.00 | 2023-01-31 | 97 | 6 | 4 | Actual |
2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
23205 | 360.18 | 2024-01-31 | 90 | 1 | 8 | Actual |
6186 | 280.00 | 2022-10-02 | 65 | 3 | 6 | Budget |
8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
27964 | 58876.03 | 2024-06-01 | 39 | 7 | 13 | Actual |
1823 | 40.00 | 2022-06-02 | 85 | 5 | 6 | Budget |
32680 | 594.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
21685 | 56836.00 | 2023-12-31 | 19 | 7 | 3 | Actual |
28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
35842 | 62.66 | 2024-12-31 | 69 | 2 | 13 | Actual |
35974 | 653.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
29924 | 211.40 | 2024-08-01 | 66 | 4 | 11 | Actual |
2111 | 8.00 | 2022-06-02 | 96 | 1 | 8 | Actual |
26259 | 39473.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
25279 | 3222.35 | 2024-04-01 | 62 | 6 | 8 | Actual |
30438 | 81373.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
36605 | 369.27 | 2025-01-31 | 92 | 6 | 8 | Actual |
6221 | 179.00 | 2022-10-02 | 89 | 3 | 6 | Actual |
30405 | 962.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
20872 | 502.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
14985 | 80296.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
23158 | 15448.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
33708 | 227061.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
30470 | 508.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
14354 | 89.06 | 2023-05-02 | 89 | 6 | 11 | Actual |
34583 | 35.87 | 2024-12-02 | 84 | 2 | 12 | Actual |
13702 | 350000.00 | 2023-05-02 | 42 | 7 | 4 | Actual |
29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
36630 | 85154.18 | 2025-01-31 | 34 | 7 | 8 | Actual |
17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
16159 | 234.42 | 2023-07-03 | 83 | 6 | 8 | Actual |
17780 | 608.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
25643 | 6853.01 | 2024-04-01 | 33 | 7 | 12 | Actual |
38168 | 506.52 | 2025-03-02 | 65 | 6 | 13 | Actual |
18596 | 432.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
15394 | 2099.73 | 2023-06-02 | 60 | 1 | 12 | Actual |
22344 | 65.65 | 2023-12-31 | 85 | 1 | 11 | Actual |
32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
28245 | 647685.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
30938 | 46712.56 | 2024-09-01 | 7 | 7 | 8 | Actual |
30236 | 43807.33 | 2024-08-01 | 31 | 7 | 13 | Actual |
25982 | 44321.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
17378 | 178.42 | 2023-08-02 | 66 | 6 | 11 | Actual |
35307 | 173621.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
38767 | 51.00 | 2025-04-02 | 69 | 6 | 7 | Actual |
28435 | 253.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
7118 | 33310.00 | 2022-11-02 | 56 | 6 | 5 | Actual |
33200 | 275527.43 | 2024-11-01 | 29 | 7 | 8 | Actual |
11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
17911 | 363.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
32437 | 197185.63 | 2024-10-01 | 56 | 6 | 13 | Actual |
28192 | 585.00 | 2024-07-02 | 76 | 1 | 5 | Actual |
31962 | 188066.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
12738 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
19711 | 497.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
18531 | 3795.51 | 2023-09-02 | 18 | 7 | 12 | Actual |
3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
31005 | 59.27 | 2024-09-01 | 78 | 2 | 11 | Actual |
37610 | 3058.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
17964 | 116.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
20480 | 6815.78 | 2023-11-02 | 24 | 7 | 11 | Actual |
30035 | -122.64 | 2024-08-01 | 91 | 1 | 12 | Actual |
9551 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
26925 | 421.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
29717 | 26881.00 | 2024-08-01 | 100 | 7 | 7 | Actual |
27000 | 1421.00 | 2024-06-01 | 97 | 6 | 4 | Actual |
28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
21708 | 131.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
11760 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
20485 | 7590.26 | 2023-11-02 | 33 | 7 | 11 | Actual |
19452 | 6142.36 | 2023-10-02 | 28 | 7 | 11 | Actual |
5803 | 48960.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
34715 | 3736.41 | 2024-12-02 | 61 | 6 | 13 | Actual |
36179 | 637.00 | 2025-01-31 | 72 | 6 | 5 | Actual |
28665 | 20019.64 | 2024-07-02 | 20 | 7 | 8 | Actual |
35675 | 7837.08 | 2024-12-31 | 28 | 7 | 11 | Actual |
6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
25636 | 3223.16 | 2024-04-01 | 22 | 7 | 12 | Actual |
19935 | -87.00 | 2023-11-02 | 91 | 2 | 6 | Actual |
8837 | 650.00 | 2022-12-03 | 87 | 1 | 8 | Budget |
3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
11435 | 74.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
13756 | 567.00 | 2023-05-02 | 80 | 6 | 5 | Actual |
13093 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
20467 | 57912.48 | 2023-11-02 | 4 | 7 | 11 | Actual |
23335 | 84.80 | 2024-01-31 | 66 | 2 | 11 | Actual |
10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
24576 | 30.55 | 2024-03-01 | 76 | 6 | 12 | Actual |
13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
28206 | 292.00 | 2024-07-02 | 94 | 1 | 5 | Actual |
8682 | 214.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
18369 | 3.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
25993 | 16521.00 | 2024-05-01 | 60 | 1 | 6 | Actual |
23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
5394 | 6.00 | 2022-09-02 | 96 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
39379 | 12555.00 | 2025-05-01 | 93 | 7 | 3 | Actual |
32787 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
36187 | 59.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
13988 | 28332.00 | 2023-05-02 | 32 | 7 | 6 | Actual |
27954 | 7545.25 | 2024-06-01 | 24 | 7 | 13 | Actual |
4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
2780 | 161.00 | 2022-07-03 | 74 | 2 | 6 | Actual |
28632 | 87.45 | 2024-07-02 | 69 | 6 | 8 | Actual |
10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
22227 | 245.03 | 2023-12-31 | 89 | 1 | 8 | Actual |
10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
23044 | 869.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
34278 | 3214.78 | 2024-12-02 | 62 | 6 | 8 | Actual |
31913 | 792.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
19601 | 1350.00 | 2023-11-02 | 87 | 1 | 3 | Actual |
9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
7953 | 26.00 | 2022-12-03 | 82 | 6 | 3 | Actual |
8461 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
36307 | -387.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
6139 | 120.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
38834 | 1319.29 | 2025-04-02 | 81 | 1 | 8 | Actual |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
33730 | 224.00 | 2024-12-02 | 81 | 7 | 3 | Actual |
11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
703 | 71.00 | 2022-05-02 | 89 | 5 | 6 | Actual |
704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
21051 | 2273.00 | 2023-12-03 | 61 | 6 | 6 | Actual |
9296 | 45070.00 | 2022-12-31 | 31 | 7 | 4 | Actual |
18589 | 720.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
17562 | 1780.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
30135 | 317.05 | 2024-08-01 | 65 | 1 | 13 | Actual |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
17488 | 120.97 | 2023-08-02 | 57 | 6 | 12 | Actual |
24527 | 66.72 | 2024-03-01 | 89 | 1 | 12 | Actual |
36274 | 32.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
2044 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
7565 | 75.00 | 2022-11-02 | 82 | 1 | 7 | Actual |
844 | 221.00 | 2022-05-02 | 90 | 1 | 7 | Actual |
8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
3984 | 1000.00 | 2022-08-02 | 62 | 4 | 6 | Budget |
32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
20303 | 169.91 | 2023-11-02 | 73 | 1 | 11 | Actual |
19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
32774 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
37131 | -421.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
14920 | 179.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
12007 | 120289.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
16913 | 157.00 | 2023-08-02 | 74 | 4 | 6 | Actual |
2208 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
9323 | 56.00 | 2022-12-31 | 71 | 1 | 5 | Actual |
36664 | 251.83 | 2025-01-31 | 94 | 1 | 11 | Actual |
15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
5181 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
38391 | 284.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
11630 | 669.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
4103 | 217.00 | 2022-08-02 | 72 | 6 | 6 | Actual |
21435 | 30.55 | 2023-12-03 | 66 | 5 | 11 | Actual |
10998 | 64000.00 | 2023-01-31 | 99 | 6 | 7 | Actual |
11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
6156 | 70.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
29869 | 115.65 | 2024-08-01 | 65 | 2 | 11 | Actual |
39344 | 380.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
16679 | 562.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
10851 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
24998 | 34.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
6320 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
33116 | -420.12 | 2024-11-01 | 91 | 1 | 8 | Actual |
25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
21192 | 24969.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
34063 | 87553.00 | 2024-12-02 | 56 | 6 | 6 | Actual |
23264 | 123.81 | 2024-01-31 | 85 | 6 | 8 | Actual |
190 | 40900.00 | 2022-05-02 | 60 | 1 | 4 | Budget |
22701 | 73.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
1971 | 284.00 | 2022-06-02 | 94 | 1 | 7 | Actual |
4955 | 19062.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
26434 | 10.00 | 2024-05-01 | 96 | 1 | 11 | Actual |
20493 | 175302.99 | 2023-11-02 | 46 | 7 | 11 | Actual |
9988 | 537.45 | 2022-12-31 | 81 | 2 | 8 | Actual |
19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
25720 | 283.00 | 2024-05-01 | 67 | 6 | 3 | Actual |
22839 | 270.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
13514 | -353.00 | 2023-05-02 | 91 | 1 | 3 | Actual |
33207 | 49200.48 | 2024-11-01 | 38 | 7 | 8 | Actual |
11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
28458 | 242580.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
38923 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
29979 | 5598.74 | 2024-08-01 | 94 | 6 | 11 | Actual |
35135 | 3467.00 | 2024-12-31 | 61 | 3 | 6 | Actual |
29656 | 130353.00 | 2024-08-01 | 56 | 6 | 7 | Actual |
30197 | 64.41 | 2024-08-01 | 69 | 6 | 13 | Actual |
25605 | 23.10 | 2024-04-01 | 73 | 6 | 12 | Actual |
12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
16312 | 44.38 | 2023-07-03 | 65 | 5 | 11 | Actual |
Generated 2025-06-01 05:54:56.018 UTC