[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4798
34611 items
NOTE: Only 1000 elements of total 34611 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25589 | 2.00 | 2024-04-01 | 96 | 2 | 12 | Actual |
29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
31139 | 2630.60 | 2024-09-01 | 61 | 1 | 12 | Actual |
33287 | 60.33 | 2024-11-01 | 85 | 3 | 11 | Actual |
13879 | 249.00 | 2023-05-02 | 90 | 3 | 6 | Actual |
15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
12896 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
38687 | 103.00 | 2025-04-02 | 84 | 6 | 6 | Actual |
19947 | 24.00 | 2023-11-02 | 69 | 3 | 6 | Actual |
1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
4073 | 3343.00 | 2022-08-02 | 52 | 6 | 6 | Actual |
37827 | 76.29 | 2025-03-02 | 76 | 2 | 11 | Actual |
33066 | 956335.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
22175 | 1064.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
21123 | 945.00 | 2023-12-03 | 80 | 1 | 7 | Actual |
19766 | 12898.00 | 2023-11-02 | 7 | 7 | 4 | Actual |
12548 | 429.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
14023 | 243.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
7473 | 220.00 | 2022-11-02 | 73 | 6 | 6 | Budget |
8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
35830 | 106.52 | 2024-12-31 | 90 | 1 | 13 | Actual |
7511 | 63776.00 | 2022-11-02 | 14 | 7 | 6 | Actual |
12298 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
37500 | 326.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
18017 | 10.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
38657 | 170.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
34975 | 47578.00 | 2024-12-31 | 32 | 7 | 4 | Actual |
32526 | 13852.00 | 2024-11-01 | 52 | 6 | 3 | Actual |
1768 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
30694 | 1455.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
38900 | 190.48 | 2025-04-02 | 85 | 6 | 8 | Actual |
31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
11405 | 4100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
9037 | 5600.00 | 2022-12-31 | 57 | 6 | 3 | Budget |
18773 | 290.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
23594 | 7854.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
33500 | 26594.87 | 2024-11-01 | 37 | 7 | 12 | Actual |
6264 | 70.00 | 2022-10-02 | 85 | 4 | 6 | Budget |
27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
24230 | 49.57 | 2024-03-01 | 82 | 2 | 8 | Actual |
25574 | 26.29 | 2024-04-01 | 74 | 2 | 12 | Actual |
32607 | 118.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
6335 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
6860 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
26599 | 10814.79 | 2024-05-01 | 33 | 7 | 11 | Actual |
25270 | 261.69 | 2024-04-01 | 94 | 2 | 8 | Actual |
18317 | 1002.91 | 2023-09-02 | 61 | 3 | 11 | Actual |
21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
12075 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
25373 | 6.08 | 2024-04-01 | 71 | 2 | 11 | Actual |
25364 | 37930.19 | 2024-04-01 | 12 | 2 | 11 | Actual |
25190 | 954551.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
28323 | 115.00 | 2024-07-02 | 90 | 2 | 6 | Actual |
23829 | 432.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
38887 | 61.69 | 2025-04-02 | 69 | 6 | 8 | Actual |
8854 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
20680 | 48782.00 | 2023-12-03 | 14 | 7 | 3 | Actual |
38666 | 8392.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
37990 | 1591.21 | 2025-03-02 | 62 | 1 | 12 | Actual |
701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
34412 | 108.21 | 2024-12-02 | 89 | 3 | 11 | Actual |
36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
8100 | 139100.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
28768 | 1139.08 | 2024-07-02 | 62 | 4 | 11 | Actual |
11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
6709 | 437.00 | 2022-10-02 | 97 | 6 | 8 | Actual |
20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
27511 | 18710.52 | 2024-06-01 | 18 | 7 | 8 | Actual |
14834 | 388.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
37845 | 1711.43 | 2025-03-02 | 62 | 3 | 11 | Actual |
4918 | 132.00 | 2022-09-02 | 85 | 6 | 5 | Actual |
1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
23846 | 32.00 | 2024-03-01 | 69 | 6 | 5 | Actual |
11298 | 1030.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
31652 | 606055.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
7978 | 62651.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
18106 | 194.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
8781 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
30526 | 681549.00 | 2024-09-01 | 4 | 7 | 5 | Actual |
33362 | 11167.99 | 2024-11-01 | 8 | 7 | 11 | Actual |
36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
23291 | 70823.61 | 2024-01-31 | 31 | 7 | 8 | Actual |
8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
20225 | 219.27 | 2023-11-02 | 90 | 2 | 8 | Actual |
37816 | 8245.59 | 2025-03-02 | 60 | 2 | 11 | Actual |
32698 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
29307 | 636956.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
437 | 95.00 | 2022-05-02 | 97 | 6 | 5 | Actual |
6366 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
29744 | 13.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
39084 | 366.72 | 2025-04-02 | 65 | 6 | 11 | Actual |
36896 | 58039.07 | 2025-01-31 | 56 | 6 | 12 | Actual |
27117 | 57431.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
19120 | 29800.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
34988 | 4772.00 | 2024-12-31 | 62 | 1 | 5 | Actual |
6001 | 28280.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
1389 | 70.00 | 2022-06-02 | 71 | 6 | 4 | Budget |
30678 | 58.00 | 2024-09-01 | 83 | 5 | 6 | Actual |
10831 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
23174 | 53529.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
33842 | 202.00 | 2024-12-02 | 68 | 1 | 5 | Actual |
17538 | 7147.70 | 2023-08-02 | 33 | 7 | 12 | Actual |
7438 | 75.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
27053 | 403.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
3339 | 430700.00 | 2022-07-03 | 101 | 6 | 8 | Budget |
27788 | 20756.47 | 2024-06-01 | 52 | 6 | 12 | Actual |
10254 | 80.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
5250 | 149.00 | 2022-09-02 | 89 | 6 | 6 | Actual |
9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
965 | 625.34 | 2022-05-02 | 76 | 1 | 8 | Actual |
10152 | 121100.00 | 2023-01-31 | 56 | 6 | 3 | Budget |
5710 | 80.00 | 2022-10-02 | 83 | 6 | 3 | Budget |
31402 | 7829.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
24166 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
1852 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
22034 | 80.00 | 2023-12-31 | 76 | 5 | 6 | Actual |
11927 | 583.00 | 2023-03-02 | 54 | 6 | 6 | Actual |
33166 | 3772.36 | 2024-11-01 | 76 | 6 | 8 | Actual |
25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
34096 | 244745.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
38426 | 41046.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
26394 | 109110.69 | 2024-05-01 | 31 | 7 | 8 | Actual |
30708 | 418.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
32046 | 740.49 | 2024-10-01 | 81 | 6 | 8 | Actual |
16785 | 213.00 | 2023-08-02 | 89 | 6 | 5 | Actual |
5792 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
7208 | 2100.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
19297 | 24.16 | 2023-10-02 | 65 | 2 | 11 | Actual |
35433 | 510.18 | 2024-12-31 | 65 | 6 | 8 | Actual |
12414 | 130.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
12237 | 98.05 | 2023-03-02 | 83 | 2 | 8 | Actual |
734 | 36.00 | 2022-05-02 | 71 | 6 | 6 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
7376 | 444.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
30538 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
7830 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
12588 | 900.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
2059 | 23840.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
12587 | 968.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
11673 | 35956.00 | 2023-03-02 | 31 | 7 | 5 | Actual |
36540 | 484.42 | 2025-01-31 | 89 | 1 | 8 | Actual |
28397 | 20.00 | 2024-07-02 | 82 | 5 | 6 | Actual |
27652 | 84.80 | 2024-06-01 | 76 | 5 | 11 | Actual |
20880 | -257.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
35365 | 38028.00 | 2024-12-31 | 40 | 7 | 7 | Actual |
10069 | 793400.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
5492 | 220.00 | 2022-09-02 | 73 | 2 | 8 | Budget |
13916 | 15.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
12858 | 72.00 | 2023-04-02 | 94 | 1 | 6 | Actual |
33691 | 8323.00 | 2024-12-02 | 8 | 7 | 3 | Actual |
20806 | 12240.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
2731 | 213.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
37549 | 402944.00 | 2025-03-02 | 6 | 7 | 6 | Actual |
2112 | 202039.69 | 2022-06-02 | 12 | 2 | 8 | Actual |
37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
13280 | 35956.00 | 2023-04-02 | 39 | 7 | 7 | Actual |
15662 | -230.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
34798 | 54.00 | 2024-12-31 | 94 | 1 | 3 | Actual |
32733 | 428.00 | 2024-11-01 | 90 | 1 | 5 | Actual |
719 | 1500.00 | 2022-05-02 | 61 | 6 | 6 | Budget |
24529 | -81.15 | 2024-03-01 | 91 | 1 | 12 | Actual |
35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
10628 | 200.00 | 2023-01-31 | 74 | 2 | 6 | Budget |
30384 | 112.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
13948 | 20.00 | 2023-05-02 | 69 | 6 | 6 | Actual |
10933 | -197.00 | 2023-01-31 | 91 | 1 | 7 | Actual |
38844 | 461.70 | 2025-04-02 | 94 | 1 | 8 | Actual |
2612 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
26485 | 166.72 | 2024-05-01 | 90 | 3 | 11 | Actual |
26698 | 405246.24 | 2024-05-01 | 43 | 7 | 12 | Actual |
33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
1869 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
13810 | 43.00 | 2023-05-02 | 71 | 1 | 6 | Actual |
4347 | 276.84 | 2022-08-02 | 90 | 1 | 8 | Actual |
2672 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
28499 | 7559.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
5010 | 892.00 | 2022-09-02 | 61 | 2 | 6 | Actual |
11129 | 198.05 | 2023-01-31 | 54 | 6 | 8 | Actual |
8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
35142 | 75.00 | 2024-12-31 | 71 | 3 | 6 | Actual |
3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
32305 | 35.87 | 2024-10-01 | 82 | 1 | 12 | Actual |
32234 | 381.62 | 2024-10-01 | 66 | 6 | 11 | Actual |
6731 | 19577.20 | 2022-10-02 | 33 | 7 | 8 | Actual |
36529 | 708.67 | 2025-01-31 | 74 | 1 | 8 | Actual |
13104 | 410.00 | 2023-04-02 | 87 | 6 | 6 | Actual |
9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
35980 | 267.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
14193 | 131862.63 | 2023-05-02 | 14 | 7 | 8 | Actual |
1889 | 178.00 | 2022-06-02 | 90 | 6 | 6 | Actual |
33677 | 164.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
34708 | 303.01 | 2024-12-02 | 92 | 2 | 13 | Actual |
25643 | 6853.01 | 2024-04-01 | 33 | 7 | 12 | Actual |
34324 | 106234.88 | 2024-12-02 | 31 | 7 | 8 | Actual |
1922 | 23128.00 | 2022-06-02 | 40 | 7 | 6 | Actual |
15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
29839 | 3267.84 | 2024-08-01 | 61 | 1 | 11 | Actual |
36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
27015 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
37820 | 63.53 | 2025-03-02 | 66 | 2 | 11 | Actual |
9668 | 12.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
38609 | 16.00 | 2025-04-02 | 96 | 3 | 6 | Actual |
2141 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
24681 | 384.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
261 | 38.00 | 2022-05-02 | 69 | 6 | 4 | Actual |
8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
18433 | 242139.31 | 2023-09-02 | 101 | 6 | 11 | Actual |
15527 | 1874.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
26267 | 77454.00 | 2024-05-01 | 21 | 7 | 7 | Actual |
15986 | 18820.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
1794 | 118.00 | 2022-06-02 | 66 | 5 | 6 | Actual |
17023 | 524.00 | 2023-08-02 | 66 | 1 | 7 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
37447 | 155.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
2951 | 6637.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
30781 | 2394.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
407 | 336.00 | 2022-05-02 | 73 | 6 | 5 | Actual |
3000 | 104.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
6751 | 260.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
2098 | 200.00 | 2022-06-02 | 83 | 1 | 8 | Budget |
31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
21671 | 408.00 | 2023-12-31 | 92 | 6 | 3 | Actual |
24065 | 255540.00 | 2024-03-01 | 101 | 6 | 6 | Actual |
10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
30743 | 187856.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
9482 | 100.00 | 2022-12-31 | 85 | 1 | 6 | Budget |
6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
30259 | 817.00 | 2024-09-01 | 76 | 1 | 3 | Actual |
8370 | -254.00 | 2022-12-03 | 91 | 1 | 6 | Actual |
10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
32459 | 118.80 | 2024-10-01 | 84 | 6 | 13 | Actual |
33277 | 109.27 | 2024-11-01 | 73 | 3 | 11 | Actual |
11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
13375 | 193.51 | 2023-04-02 | 90 | 2 | 8 | Actual |
28222 | 70.00 | 2024-07-02 | 69 | 6 | 5 | Actual |
21494 | 183108.43 | 2023-12-03 | 101 | 6 | 11 | Actual |
2431 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
32181 | 212.47 | 2024-10-01 | 74 | 4 | 11 | Actual |
22524 | 550.77 | 2023-12-31 | 12 | 2 | 12 | Actual |
19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
33108 | 1255.65 | 2024-11-01 | 81 | 1 | 8 | Actual |
26458 | 147.57 | 2024-05-01 | 90 | 2 | 11 | Actual |
21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
17744 | 5054.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
889 | 650.00 | 2022-05-02 | 80 | 6 | 7 | Budget |
10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
13355 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
37042 | 115.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
8150 | -186.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
19878 | 55240.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
14502 | 9491.36 | 2023-05-02 | 40 | 7 | 12 | Actual |
28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
8175 | 27957.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
33203 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
24308 | 200.76 | 2024-03-01 | 65 | 1 | 11 | Actual |
19820 | 22063.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
1714 | 263.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
30896 | 360.18 | 2024-09-01 | 92 | 2 | 8 | Actual |
16403 | 146.51 | 2023-07-03 | 62 | 1 | 12 | Actual |
38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
23327 | 219.91 | 2024-01-31 | 92 | 1 | 11 | Actual |
31776 | 228.00 | 2024-10-01 | 81 | 4 | 6 | Actual |
30881 | 355.63 | 2024-09-01 | 73 | 2 | 8 | Actual |
26463 | 13275.47 | 2024-05-01 | 60 | 3 | 11 | Actual |
18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
10160 | 1145.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
22379 | 3.00 | 2023-12-31 | 96 | 2 | 11 | Actual |
20941 | 76689.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
20325 | 44.38 | 2023-11-02 | 65 | 2 | 11 | Actual |
31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
28333 | 505.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
11154 | 850.00 | 2023-01-31 | 72 | 6 | 8 | Budget |
8597 | 100.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
934 | 25665.00 | 2022-05-02 | 37 | 7 | 7 | Actual |
12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
27310 | 29706.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
21601 | 22951.19 | 2023-12-03 | 31 | 7 | 12 | Actual |
38024 | 14.59 | 2025-03-02 | 71 | 2 | 12 | Actual |
16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
29195 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
20435 | 11579.70 | 2023-11-02 | 60 | 6 | 11 | Actual |
18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
7711 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
34640 | 4552.97 | 2024-12-02 | 22 | 7 | 12 | Actual |
2022 | 128.00 | 2022-06-02 | 84 | 6 | 7 | Actual |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
19686 | 428.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
4393 | 380.00 | 2022-08-02 | 87 | 2 | 8 | Budget |
17745 | 24591.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
27007 | 84917.00 | 2024-06-01 | 13 | 7 | 4 | Actual |
38401 | -240.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
9275 | 8.00 | 2022-12-31 | 96 | 6 | 4 | Actual |
15456 | 14423.37 | 2023-06-02 | 4 | 7 | 12 | Actual |
33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
3118 | 70.00 | 2022-07-03 | 71 | 6 | 7 | Budget |
27717 | 1861.43 | 2024-06-01 | 23 | 7 | 11 | Actual |
12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
2572 | 26940.00 | 2022-07-03 | 40 | 7 | 4 | Actual |
20576 | -152.43 | 2023-11-02 | 91 | 6 | 12 | Actual |
27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
13166 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
35270 | 40362.00 | 2024-12-31 | 38 | 7 | 6 | Actual |
1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
22552 | 147.57 | 2023-12-31 | 89 | 6 | 12 | Actual |
25490 | 579.49 | 2024-04-01 | 76 | 6 | 11 | Actual |
13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
5178 | 289.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
9800 | 1029.00 | 2022-12-31 | 80 | 1 | 7 | Actual |
1686 | -81.00 | 2022-06-02 | 91 | 2 | 6 | Actual |
12683 | 225.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
36470 | 490.00 | 2025-01-31 | 73 | 6 | 7 | Actual |
36865 | 70253.13 | 2025-01-31 | 12 | 2 | 12 | Actual |
12958 | 20600.00 | 2023-04-02 | 60 | 4 | 6 | Budget |
11449 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
36458 | 27014.00 | 2025-01-31 | 57 | 6 | 7 | Actual |
34797 | 862.00 | 2024-12-31 | 92 | 1 | 3 | Actual |
28083 | 162.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
14715 | 281375.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
10040 | 240.48 | 2022-12-31 | 74 | 6 | 8 | Actual |
26324 | 399.57 | 2024-05-01 | 73 | 2 | 8 | Actual |
11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
34498 | 134.80 | 2024-12-02 | 85 | 6 | 11 | Actual |
12332 | 23586.37 | 2023-03-02 | 32 | 7 | 8 | Actual |
13020 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
38216 | 41465.18 | 2025-03-02 | 37 | 7 | 13 | Actual |
28979 | 13313.77 | 2024-07-02 | 7 | 7 | 12 | Actual |
35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
27410 | 497318.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
5841 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
1904 | 80142.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
806 | 3337.00 | 2022-05-02 | 62 | 1 | 7 | Actual |
14639 | 931.00 | 2023-06-02 | 80 | 1 | 4 | Actual |
38287 | 407564.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
23177 | 27923.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
26579 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
12245 | 125.33 | 2023-03-02 | 90 | 2 | 8 | Actual |
15018 | 642.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
33493 | 8004.10 | 2024-11-01 | 28 | 7 | 12 | Actual |
39351 | 14838.37 | 2025-04-02 | 7 | 7 | 13 | Actual |
15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
26408 | 25058.67 | 2024-05-01 | 60 | 1 | 11 | Actual |
32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
12859 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
9277 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
31608 | 255.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
6515 | 157.00 | 2022-10-02 | 89 | 6 | 7 | Actual |
30486 | 299.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
22826 | 297.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
18746 | 60377.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
22112 | 18225.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
22943 | -54.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
5580 | 248.06 | 2022-09-02 | 92 | 6 | 8 | Actual |
8838 | 195.02 | 2022-12-03 | 89 | 1 | 8 | Actual |
34784 | 809.00 | 2024-12-31 | 76 | 1 | 3 | Actual |
2351 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
37190 | 13.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
15152 | 252.60 | 2023-06-02 | 92 | 2 | 8 | Actual |
10777 | 85.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
20276 | 83895.07 | 2023-11-02 | 21 | 7 | 8 | Actual |
33023 | 530.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
9287 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
10218 | 43720.00 | 2023-01-31 | 19 | 7 | 3 | Actual |
30685 | 257.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
2308 | 3977.00 | 2022-07-03 | 57 | 6 | 3 | Actual |
10350 | 348.00 | 2023-01-31 | 65 | 6 | 4 | Actual |
8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
22995 | 120.00 | 2024-01-31 | 89 | 4 | 6 | Actual |
20926 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
25210 | 106605.00 | 2024-04-01 | 37 | 7 | 7 | Actual |
32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
8264 | 383.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
5347 | 2700.00 | 2022-09-02 | 61 | 6 | 7 | Budget |
8013 | 8.00 | 2022-12-03 | 69 | 7 | 3 | Actual |
13698 | 150508.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
33240 | 16820.22 | 2024-11-01 | 12 | 2 | 11 | Actual |
12983 | 128.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
27318 | 25510.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
12515 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
37802 | 649.71 | 2025-03-02 | 80 | 1 | 11 | Actual |
30610 | 2379.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
227 | 174.00 | 2022-05-02 | 85 | 1 | 4 | Actual |
13789 | 25524.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
10452 | 850.00 | 2023-01-31 | 80 | 1 | 5 | Budget |
22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
24718 | 114.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
10078 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
19485 | 3.95 | 2023-10-02 | 85 | 1 | 12 | Actual |
28782 | 27.36 | 2024-07-02 | 82 | 4 | 11 | Actual |
13109 | 268.00 | 2023-04-02 | 92 | 6 | 6 | Actual |
27515 | 16051.38 | 2024-06-01 | 22 | 7 | 8 | Actual |
5001 | 239.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
28813 | 76.29 | 2024-07-02 | 87 | 5 | 11 | Actual |
14791 | 11450.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
38699 | 406425.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
33611 | 52961.89 | 2024-11-01 | 31 | 7 | 13 | Actual |
15042 | 3976.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
30643 | 32.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
16228 | 3277.42 | 2023-07-03 | 60 | 2 | 11 | Actual |
17574 | 16.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
28545 | 15558.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
22778 | 34285.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
16016 | 45006.00 | 2023-07-03 | 53 | 6 | 7 | Actual |
35463 | 34118.38 | 2024-12-31 | 7 | 7 | 8 | Actual |
24817 | 12363.00 | 2024-04-01 | 22 | 7 | 4 | Actual |
37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
29747 | 5646.64 | 2024-08-01 | 61 | 2 | 8 | Actual |
11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
29958 | 199.70 | 2024-08-01 | 67 | 6 | 11 | Actual |
8105 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
33797 | 194.00 | 2024-12-02 | 85 | 6 | 4 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
16334 | 11.40 | 2023-07-03 | 94 | 5 | 11 | Actual |
29538 | 146.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
26426 | 90.12 | 2024-05-01 | 84 | 1 | 11 | Actual |
18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
28738 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
22770 | 621.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
1510 | 8048.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
19111 | -281.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
32985 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
9734 | 111.00 | 2022-12-31 | 89 | 6 | 6 | Actual |
35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
27796 | 400.77 | 2024-06-01 | 65 | 6 | 12 | Actual |
7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
1503 | 29600.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
2455 | 110.00 | 2022-07-03 | 71 | 1 | 4 | Budget |
12449 | 263.00 | 2023-04-02 | 92 | 6 | 3 | Actual |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
19349 | 823.11 | 2023-10-02 | 61 | 4 | 11 | Actual |
14385 | 8580.71 | 2023-05-02 | 38 | 7 | 11 | Actual |
30273 | 58.00 | 2024-09-01 | 94 | 1 | 3 | Actual |
15689 | 203136.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
35867 | 3657.46 | 2024-12-31 | 61 | 6 | 13 | Actual |
19104 | 74.00 | 2023-10-02 | 82 | 6 | 7 | Actual |
35416 | 173.81 | 2024-12-31 | 85 | 2 | 8 | Actual |
30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
25544 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
10948 | 2930.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
37184 | 72.00 | 2025-03-02 | 85 | 7 | 3 | Actual |
12261 | 30109.22 | 2023-03-02 | 60 | 6 | 8 | Actual |
5599 | 3645.09 | 2022-09-02 | 23 | 7 | 8 | Actual |
1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
12319 | 144455.29 | 2023-03-02 | 13 | 7 | 8 | Actual |
579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
16841 | 88.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
11863 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
33359 | 77378.80 | 2024-11-01 | 4 | 7 | 11 | Actual |
17697 | 19775.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
34346 | 377.36 | 2024-12-02 | 74 | 1 | 11 | Actual |
28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
13290 | 3669.33 | 2023-04-02 | 62 | 1 | 8 | Actual |
2086 | 380.00 | 2022-06-02 | 76 | 1 | 8 | Budget |
31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
17718 | 39.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
981 | 219.27 | 2022-05-02 | 85 | 1 | 8 | Actual |
37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
22902 | 152.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
26405 | 2682942.45 | 2024-05-01 | 45 | 7 | 8 | Actual |
4799 | 10866.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
10497 | 650.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
17055 | 13423.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
24131 | 450.00 | 2024-03-01 | 66 | 6 | 7 | Actual |
25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
33184 | 431271.24 | 2024-11-01 | 101 | 6 | 8 | Actual |
17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
4996 | 90.00 | 2022-09-02 | 85 | 1 | 6 | Budget |
27573 | 79.48 | 2024-06-01 | 78 | 2 | 11 | Actual |
776 | 31186.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
5656 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
6726 | 20177.21 | 2022-10-02 | 24 | 7 | 8 | Actual |
19730 | 1733.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
32508 | 416.00 | 2024-11-01 | 74 | 1 | 3 | Actual |
22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
35158 | 594.00 | 2024-12-31 | 92 | 3 | 6 | Actual |
9632 | -125.00 | 2022-12-31 | 91 | 4 | 6 | Actual |
749 | 487.00 | 2022-05-02 | 80 | 6 | 6 | Actual |
12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
6561 | 480.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
31215 | 536.94 | 2024-09-01 | 81 | 6 | 12 | Actual |
31804 | 60.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
36696 | 2076.33 | 2025-01-31 | 62 | 3 | 11 | Actual |
28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
1057 | 220.78 | 2022-05-02 | 66 | 6 | 8 | Actual |
11170 | 43.51 | 2023-01-31 | 82 | 6 | 8 | Actual |
34972 | 33543.00 | 2024-12-31 | 28 | 7 | 4 | Actual |
18046 | 3469146.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
16512 | 9139.23 | 2023-07-03 | 40 | 7 | 12 | Actual |
11672 | 106362.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
12808 | 37080.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
5852 | 10700.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
13641 | 21886.00 | 2023-05-02 | 52 | 6 | 4 | Actual |
52 | 2294.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
33867 | 5740.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
28969 | 194.38 | 2024-07-02 | 90 | 6 | 12 | Actual |
9761 | 21571.00 | 2022-12-31 | 32 | 7 | 6 | Actual |
27467 | 52897.52 | 2024-06-01 | 52 | 6 | 8 | Actual |
9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
192 | 5174.00 | 2022-05-02 | 61 | 1 | 4 | Actual |
1981 | 13034.00 | 2022-06-02 | 57 | 6 | 7 | Actual |
5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
10397 | 377786.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
19451 | 7573.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
35861 | 29491.28 | 2024-12-31 | 52 | 6 | 13 | Actual |
26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
36249 | 520.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
9538 | 31.00 | 2022-12-31 | 94 | 2 | 6 | Actual |
20158 | 10817.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
16223 | -163.07 | 2023-07-03 | 91 | 1 | 11 | Actual |
14823 | 104.00 | 2023-06-02 | 78 | 1 | 6 | Actual |
21946 | 104.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
32452 | 3867.99 | 2024-10-01 | 76 | 6 | 13 | Actual |
18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
23867 | 835.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
32793 | 36370.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
38583 | 1393582.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
34957 | 484913.00 | 2024-12-31 | 101 | 6 | 4 | Actual |
26226 | 7223.00 | 2024-05-01 | 61 | 6 | 7 | Actual |
2996 | 130.00 | 2022-07-03 | 83 | 6 | 6 | Actual |
12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
24623 | 9719.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
10170 | 74.00 | 2023-01-31 | 68 | 6 | 3 | Actual |
30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
7550 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
9775 | 3424.00 | 2022-12-31 | 61 | 1 | 7 | Actual |
30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
15966 | 12485.00 | 2023-07-03 | 18 | 7 | 6 | Actual |
28144 | 196.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
29975 | 128.42 | 2024-08-01 | 89 | 6 | 11 | Actual |
4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
20217 | 860.19 | 2023-11-02 | 80 | 2 | 8 | Actual |
13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
10627 | 120.00 | 2023-01-31 | 73 | 2 | 6 | Budget |
2903 | 6.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
38190 | 480.21 | 2025-03-02 | 92 | 6 | 13 | Actual |
29074 | 238.10 | 2024-07-02 | 73 | 6 | 13 | Actual |
7775 | 98228.67 | 2022-11-02 | 56 | 6 | 8 | Actual |
1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
35810 | 1217.06 | 2024-12-31 | 62 | 1 | 13 | Actual |
22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
7034 | 99.00 | 2022-11-02 | 97 | 6 | 4 | Actual |
26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
28963 | 44.38 | 2024-07-02 | 82 | 6 | 12 | Actual |
14655 | 8860.00 | 2023-06-02 | 54 | 6 | 4 | Actual |
29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
2373 | 14131.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
21388 | 102.89 | 2023-12-03 | 76 | 3 | 11 | Actual |
26161 | 205288.00 | 2024-05-01 | 101 | 6 | 6 | Actual |
33955 | 6943.00 | 2024-12-02 | 60 | 2 | 6 | Actual |
16740 | 429.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
8698 | 232.00 | 2022-12-03 | 90 | 1 | 7 | Actual |
30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
7809 | 380.00 | 2022-11-02 | 80 | 6 | 8 | Budget |
169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
211 | 561.00 | 2022-05-02 | 76 | 1 | 4 | Actual |
29068 | 281.96 | 2024-07-02 | 66 | 6 | 13 | Actual |
13019 | 25.00 | 2023-04-02 | 71 | 5 | 6 | Actual |
21141 | 82642.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
18768 | 411.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
19247 | 12972.53 | 2023-10-02 | 20 | 7 | 8 | Actual |
31552 | -248.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
2992 | 358.00 | 2022-07-03 | 81 | 6 | 6 | Actual |
15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
20726 | 89.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
33756 | 457.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
36390 | 233.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
3027 | 18119.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
21766 | 2929.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
15862 | 115.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
6383 | 303098.00 | 2022-10-02 | 101 | 6 | 6 | Actual |
30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
2605 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
37762 | 41656.40 | 2025-03-02 | 7 | 7 | 8 | Actual |
25341 | 143.31 | 2024-04-01 | 66 | 1 | 11 | Actual |
23099 | 468.00 | 2024-01-31 | 73 | 1 | 7 | Actual |
18619 | 20930.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
2959 | 22672.00 | 2022-07-03 | 60 | 6 | 6 | Actual |
7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
27543 | 389.06 | 2024-06-01 | 76 | 1 | 11 | Actual |
14578 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
29043 | 569.68 | 2024-07-02 | 76 | 2 | 13 | Actual |
34852 | 41929.00 | 2024-12-31 | 28 | 7 | 3 | Actual |
25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-31 | 84 | 2 | 13 | Actual |
13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
1223 | 90.00 | 2022-06-02 | 83 | 6 | 3 | Budget |
24694 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
29166 | 450.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
35073 | 34596.00 | 2024-12-31 | 38 | 7 | 5 | Actual |
9799 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
24603 | 4060.41 | 2024-03-01 | 20 | 7 | 12 | Actual |
28118 | 13451.00 | 2024-07-02 | 53 | 6 | 4 | Actual |
31372 | -16463.64 | 2024-09-01 | 46 | 7 | 13 | Actual |
38207 | 1550.40 | 2025-03-02 | 23 | 7 | 13 | Actual |
39301 | 1013.55 | 2025-04-02 | 80 | 2 | 13 | Actual |
37743 | 335.94 | 2025-03-02 | 78 | 6 | 8 | Actual |
27211 | 33.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
18635 | 36709.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
24773 | 2114.00 | 2024-04-01 | 57 | 6 | 4 | Actual |
14859 | 111.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
8866 | 285.93 | 2022-12-03 | 76 | 2 | 8 | Actual |
10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
29031 | 182602.90 | 2024-07-02 | 12 | 2 | 13 | Actual |
16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
21209 | 126.84 | 2023-12-03 | 69 | 1 | 8 | Actual |
4594 | -149.00 | 2022-09-02 | 91 | 6 | 3 | Actual |
31260 | 994.25 | 2024-09-01 | 62 | 1 | 13 | Actual |
5653 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
13465 | 81372.29 | 2023-04-02 | 35 | 7 | 8 | Actual |
26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
10690 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
22106 | 80520.00 | 2023-12-31 | 37 | 7 | 6 | Actual |
28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
5949 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
36309 | 17.00 | 2025-01-31 | 96 | 3 | 6 | Actual |
5915 | 427953.00 | 2022-10-02 | 6 | 7 | 4 | Actual |
27409 | 2127159.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
24093 | 19414.00 | 2024-03-01 | 100 | 7 | 6 | Actual |
31914 | 720.00 | 2024-10-01 | 66 | 6 | 7 | Actual |
27217 | 471.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
606 | 104.00 | 2022-05-02 | 85 | 3 | 6 | Actual |
25852 | 861.00 | 2024-05-01 | 80 | 6 | 4 | Actual |
28089 | 81282.00 | 2024-07-02 | 60 | 1 | 4 | Actual |
19888 | 189.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
32329 | 43.31 | 2024-10-01 | 69 | 6 | 12 | Actual |
7168 | 203.00 | 2022-11-02 | 90 | 6 | 5 | Actual |
29886 | 149.70 | 2024-08-01 | 87 | 2 | 11 | Actual |
26374 | 7.00 | 2024-05-01 | 96 | 6 | 8 | Actual |
41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
3290 | 1557.17 | 2022-07-03 | 62 | 6 | 8 | Actual |
28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
2091 | 316.24 | 2022-06-02 | 78 | 1 | 8 | Actual |
17748 | 52187.00 | 2023-09-02 | 31 | 7 | 4 | Actual |
32224 | 2.00 | 2024-10-01 | 96 | 5 | 11 | Actual |
23777 | 502417.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
21828 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
24839 | 162.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
27513 | 18148.39 | 2024-06-01 | 20 | 7 | 8 | Actual |
34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
26313 | 14.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
5184 | 64.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
3386 | 220.00 | 2022-08-02 | 73 | 1 | 3 | Budget |
26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
2214 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
23182 | 21197.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
24045 | 322.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
32478 | 13806.77 | 2024-10-01 | 19 | 7 | 13 | Actual |
29128 | 405.00 | 2024-08-01 | 68 | 1 | 3 | Actual |
27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
26726 | 127.57 | 2024-05-01 | 92 | 1 | 13 | Actual |
24880 | 2645.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
22436 | 24594.83 | 2023-12-31 | 56 | 6 | 11 | Actual |
12242 | 410.18 | 2023-03-02 | 87 | 2 | 8 | Actual |
29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
4877 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
24799 | -159.00 | 2024-04-01 | 91 | 6 | 4 | Actual |
20203 | 55450.60 | 2023-11-02 | 60 | 2 | 8 | Actual |
16101 | 298.06 | 2023-07-03 | 89 | 1 | 8 | Actual |
650 | 72.00 | 2022-05-02 | 84 | 4 | 6 | Actual |
26898 | 37226.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
28980 | 7767.93 | 2024-07-02 | 8 | 7 | 12 | Actual |
22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
21655 | 223.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
7640 | 8.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
33485 | 62513.63 | 2024-11-01 | 15 | 7 | 12 | Actual |
36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
39239 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
9998 | 682.91 | 2022-12-31 | 87 | 2 | 8 | Actual |
36717 | -115.20 | 2025-01-31 | 91 | 3 | 11 | Actual |
38992 | 94.38 | 2025-04-02 | 94 | 2 | 11 | Actual |
2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
9831 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
33607 | 1534.61 | 2024-11-01 | 23 | 7 | 13 | Actual |
32300 | 242.25 | 2024-10-01 | 76 | 1 | 12 | Actual |
35756 | 72.04 | 2024-12-31 | 69 | 6 | 12 | Actual |
676 | 20.00 | 2022-05-02 | 69 | 5 | 6 | Actual |
16608 | 22484.00 | 2023-08-02 | 60 | 7 | 3 | Actual |
37479 | 81.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
13194 | 33700.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
19352 | 95.44 | 2023-10-02 | 66 | 4 | 11 | Actual |
19035 | 102297.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
14303 | 122.04 | 2023-05-02 | 65 | 4 | 11 | Actual |
26219 | 293807.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
24257 | 476.85 | 2024-03-01 | 74 | 6 | 8 | Actual |
2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
14079 | 24688.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
12636 | -188.00 | 2023-04-02 | 91 | 6 | 4 | Actual |
4132 | 4761.00 | 2022-08-02 | 94 | 6 | 6 | Actual |
4172 | 380.00 | 2022-08-02 | 65 | 1 | 7 | Budget |
6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
2732 | 155.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
4806 | 50439.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
32684 | 731459.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
26611 | 489.07 | 2024-05-01 | 61 | 1 | 12 | Actual |
31399 | 57.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
23328 | 52.89 | 2024-01-31 | 94 | 1 | 11 | Actual |
13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
6391 | 9604.00 | 2022-10-02 | 18 | 7 | 6 | Actual |
744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
19372 | 138.00 | 2023-10-02 | 92 | 4 | 11 | Actual |
22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
22584 | 8788.16 | 2023-12-31 | 40 | 7 | 12 | Actual |
6402 | 19953.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
680 | 122.00 | 2022-05-02 | 73 | 5 | 6 | Actual |
7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
15501 | 408.00 | 2023-07-03 | 83 | 1 | 3 | Actual |
5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
8034 | 30.00 | 2022-12-03 | 84 | 7 | 3 | Budget |
26174 | 6062.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
7703 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
34746 | 375099.47 | 2024-12-02 | 6 | 7 | 13 | Actual |
38639 | 167.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
15977 | 24969.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
29750 | 511.70 | 2024-08-01 | 66 | 2 | 8 | Actual |
39294 | 73.18 | 2025-04-02 | 69 | 2 | 13 | Actual |
37089 | 125.00 | 2025-03-02 | 82 | 1 | 3 | Actual |
4010 | 29.00 | 2022-08-02 | 82 | 4 | 6 | Actual |
9917 | 737.46 | 2022-12-31 | 65 | 1 | 8 | Actual |
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
34614 | 559.28 | 2024-12-02 | 81 | 6 | 12 | Actual |
37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
28884 | 7837.08 | 2024-07-02 | 100 | 7 | 11 | Actual |
26382 | 214732.35 | 2024-05-01 | 13 | 7 | 8 | Actual |
7856 | 48198.95 | 2022-11-02 | 39 | 7 | 8 | Actual |
30603 | 207.00 | 2024-09-01 | 90 | 2 | 6 | Actual |
18365 | 98.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
28285 | 309.00 | 2024-07-02 | 76 | 1 | 6 | Actual |
12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
38354 | 864.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
11363 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
31226 | 8.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
13101 | 87.00 | 2023-04-02 | 84 | 6 | 6 | Actual |
38242 | 300.00 | 2025-04-02 | 85 | 1 | 3 | Actual |
20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
34390 | 2.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
6670 | 213.21 | 2022-10-02 | 67 | 6 | 8 | Actual |
9995 | 90.00 | 2022-12-31 | 84 | 2 | 8 | Budget |
6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
11028 | 16153.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
9251 | 2000.00 | 2022-12-31 | 76 | 6 | 4 | Budget |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
8335 | 280.00 | 2022-12-03 | 66 | 1 | 6 | Budget |
22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
32868 | 240.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
19117 | 659113.00 | 2023-10-02 | 101 | 6 | 7 | Actual |
17228 | 34416.87 | 2023-08-02 | 40 | 7 | 8 | Actual |
5133 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
29598 | 442660.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
8971 | 47670.15 | 2022-12-03 | 31 | 7 | 8 | Actual |
19253 | 178337.74 | 2023-10-02 | 29 | 7 | 8 | Actual |
3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
7155 | 445.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
8617 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
33310 | 207.15 | 2024-11-01 | 81 | 4 | 11 | Actual |
18421 | 48.63 | 2023-09-02 | 83 | 6 | 11 | Actual |
35920 | 46872.30 | 2024-12-31 | 39 | 7 | 13 | Actual |
31094 | 585.88 | 2024-09-01 | 80 | 6 | 11 | Actual |
18559 | 98.00 | 2023-10-02 | 69 | 1 | 3 | Actual |
3262 | 32.90 | 2022-07-03 | 82 | 2 | 8 | Actual |
16008 | 213.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
9844 | 26.00 | 2022-12-31 | 69 | 6 | 7 | Actual |
10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
37482 | 360.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
5851 | 9293.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
32281 | 55725.20 | 2024-10-01 | 35 | 7 | 11 | Actual |
4275 | 125891.00 | 2022-08-02 | 101 | 6 | 7 | Actual |
5333 | 252.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
14571 | 695179.00 | 2023-06-02 | 6 | 7 | 3 | Actual |
22794 | 99355.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
16924 | 149.00 | 2023-08-02 | 89 | 4 | 6 | Actual |
14472 | -129.03 | 2023-05-02 | 91 | 6 | 12 | Actual |
35066 | 209982.00 | 2024-12-31 | 29 | 7 | 5 | Actual |
30038 | 5.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
22531 | 400.77 | 2023-12-31 | 62 | 6 | 12 | Actual |
38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
746 | 126.00 | 2022-05-02 | 78 | 6 | 6 | Actual |
29833 | 100107.49 | 2024-08-01 | 39 | 7 | 8 | Actual |
30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
26282 | 350000.00 | 2024-05-01 | 42 | 7 | 7 | Actual |
29038 | 295.99 | 2024-07-02 | 68 | 2 | 13 | Actual |
20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
12472 | 53835.00 | 2023-04-02 | 31 | 7 | 3 | Actual |
13669 | 309.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
11150 | 28.35 | 2023-01-31 | 69 | 6 | 8 | Actual |
4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
24137 | 339.00 | 2024-03-01 | 73 | 6 | 7 | Actual |
31306 | 129.32 | 2024-09-01 | 89 | 2 | 13 | Actual |
29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
34795 | 646.00 | 2024-12-31 | 90 | 1 | 3 | Actual |
36088 | 467.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
1050 | 1201.10 | 2022-05-02 | 62 | 6 | 8 | Actual |
32364 | 4462.54 | 2024-10-01 | 22 | 7 | 12 | Actual |
5568 | 40.48 | 2022-09-02 | 82 | 6 | 8 | Actual |
35592 | 90.12 | 2024-12-31 | 89 | 4 | 11 | Actual |
6160 | 200.00 | 2022-10-02 | 81 | 2 | 6 | Budget |
8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
1329 | 97.00 | 2022-06-02 | 69 | 1 | 4 | Actual |
12948 | 103.00 | 2023-04-02 | 85 | 3 | 6 | Actual |
10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
15782 | 152352.00 | 2023-07-03 | 35 | 7 | 5 | Actual |
9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
34049 | 294.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
13673 | 10.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
38271 | 251.00 | 2025-04-02 | 78 | 6 | 3 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
313 | 20310.00 | 2022-05-02 | 24 | 7 | 4 | Actual |
15336 | 941.20 | 2023-06-02 | 62 | 6 | 11 | Actual |
31191 | 45.44 | 2024-09-01 | 94 | 2 | 12 | Actual |
4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
11485 | 242.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
16227 | 63893.44 | 2023-07-03 | 12 | 2 | 11 | Actual |
24034 | 6388.00 | 2024-03-01 | 57 | 6 | 6 | Actual |
14529 | -302.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
28498 | 239399.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
13059 | 1653.00 | 2023-04-02 | 57 | 6 | 6 | Actual |
4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
Generated 2025-06-02 00:19:18.812 UTC