[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 617 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3891 | 170.00 | 2022-08-02 | 66 | 2 | 6 | Actual |
5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
5136 | 100.00 | 2022-09-02 | 83 | 4 | 6 | Budget |
21651 | 240.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
24978 | 84.00 | 2024-04-01 | 92 | 2 | 6 | Actual |
7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
24899 | 484178.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
24505 | 6142.36 | 2024-03-01 | 100 | 7 | 11 | Actual |
26320 | 266.24 | 2024-05-01 | 67 | 2 | 8 | Actual |
24314 | 122.04 | 2024-03-01 | 73 | 1 | 11 | Actual |
2139 | 188.96 | 2022-06-02 | 78 | 2 | 8 | Actual |
2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
845 | -177.00 | 2022-05-02 | 91 | 1 | 7 | Actual |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
22391 | 112.46 | 2023-12-31 | 76 | 3 | 11 | Actual |
20956 | 137.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
925 | 3367.00 | 2022-05-02 | 23 | 7 | 7 | Actual |
30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
28861 | 99948.37 | 2024-07-02 | 13 | 7 | 11 | Actual |
22574 | 6022.15 | 2023-12-31 | 28 | 7 | 12 | Actual |
6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
15546 | 1240.00 | 2023-07-03 | 97 | 6 | 3 | Actual |
18304 | 36.93 | 2023-09-02 | 81 | 2 | 11 | Actual |
4522 | 32.00 | 2022-09-02 | 82 | 1 | 3 | Actual |
23176 | 100165.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
33822 | 31662.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
218 | 650.00 | 2022-05-02 | 81 | 1 | 4 | Budget |
23820 | 482.00 | 2024-03-01 | 81 | 1 | 5 | Actual |
15725 | 5504.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
23261 | 45.02 | 2024-01-31 | 82 | 6 | 8 | Actual |
14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
5115 | 91.00 | 2022-09-02 | 68 | 4 | 6 | Actual |
19790 | 490014.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
19399 | 101.82 | 2023-10-02 | 92 | 5 | 11 | Actual |
31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
14280 | 17.78 | 2023-05-02 | 69 | 3 | 11 | Actual |
169 | 100.00 | 2022-05-02 | 80 | 7 | 3 | Budget |
39317 | 7310.16 | 2025-04-02 | 57 | 6 | 13 | Actual |
8289 | 113.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
35390 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
5999 | 16900.00 | 2022-10-02 | 57 | 6 | 5 | Budget |
20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
32323 | 2651.87 | 2024-10-01 | 62 | 6 | 12 | Actual |
37569 | 182333.00 | 2025-03-02 | 37 | 7 | 6 | Actual |
30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
11648 | 247.00 | 2023-03-02 | 90 | 6 | 5 | Actual |
28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
21647 | 3571.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
30363 | -134.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
23325 | 164.59 | 2024-01-31 | 90 | 1 | 11 | Actual |
15276 | 1163.55 | 2023-06-02 | 61 | 3 | 11 | Actual |
593 | 200.00 | 2022-05-02 | 78 | 3 | 6 | Budget |
12130 | 14239.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
19046 | 112777.00 | 2023-10-02 | 37 | 7 | 6 | Actual |
4611 | 13445.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
36111 | 13032.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
9222 | 73200.00 | 2022-12-31 | 56 | 6 | 4 | Budget |
30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
12829 | 80.00 | 2023-04-02 | 71 | 1 | 6 | Budget |
30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
19443 | 20452.20 | 2023-10-02 | 14 | 7 | 11 | Actual |
39357 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
20617 | 120.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
34324 | 106234.88 | 2024-12-02 | 31 | 7 | 8 | Actual |
17284 | 90.12 | 2023-08-02 | 92 | 2 | 11 | Actual |
35827 | 64.41 | 2024-12-31 | 85 | 1 | 13 | Actual |
33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
30002 | 11223.31 | 2024-08-01 | 33 | 7 | 11 | Actual |
36152 | 89.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
621 | 280.00 | 2022-05-02 | 65 | 4 | 6 | Budget |
27674 | 2030.58 | 2024-06-01 | 61 | 6 | 11 | Actual |
13788 | 43173.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
29657 | 19018.00 | 2024-08-01 | 57 | 6 | 7 | Actual |
16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
24614 | 51704.91 | 2024-03-01 | 35 | 7 | 12 | Actual |
14494 | 31557.73 | 2023-05-02 | 31 | 7 | 12 | Actual |
29444 | 32.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
23165 | 58455.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
18945 | 19.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
17552 | 786.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
27395 | 14978.00 | 2024-06-01 | 22 | 7 | 7 | Actual |
28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
34947 | 232.00 | 2024-12-31 | 85 | 6 | 4 | Actual |
6569 | 137.45 | 2022-10-02 | 71 | 1 | 8 | Actual |
28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
23507 | 17.78 | 2024-01-31 | 66 | 1 | 12 | Actual |
9961 | 3746.61 | 2022-12-31 | 61 | 2 | 8 | Actual |
9354 | 8.00 | 2022-12-31 | 96 | 1 | 5 | Actual |
6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
32531 | 45299.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
22463 | -183.28 | 2023-12-31 | 91 | 6 | 11 | Actual |
34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
18251 | 27809.18 | 2023-09-02 | 33 | 7 | 8 | Actual |
13494 | 1290.00 | 2023-05-02 | 65 | 1 | 3 | Actual |
24834 | 41576.00 | 2024-04-01 | 60 | 1 | 5 | Actual |
14887 | 343.00 | 2023-06-02 | 90 | 3 | 6 | Actual |
22834 | 4100.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
18572 | 1440.00 | 2023-10-02 | 87 | 1 | 3 | Actual |
9089 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
8031 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
22000 | 256.00 | 2023-12-31 | 65 | 4 | 6 | Actual |
32881 | 427.00 | 2024-11-01 | 90 | 3 | 6 | Actual |
4716 | 1080.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
38420 | 6998.00 | 2025-04-02 | 23 | 7 | 4 | Actual |
36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
32792 | 72812.00 | 2024-11-01 | 31 | 7 | 5 | Actual |
21634 | 262.00 | 2023-12-31 | 89 | 1 | 3 | Actual |
37843 | 20840.51 | 2025-03-02 | 60 | 3 | 11 | Actual |
14095 | 20206.00 | 2023-05-02 | 100 | 7 | 7 | Actual |
2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
21080 | 255631.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
21293 | 643361.55 | 2023-12-03 | 101 | 6 | 8 | Actual |
6294 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
24086 | 147426.00 | 2024-03-01 | 35 | 7 | 6 | Actual |
35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
27850 | 188830.24 | 2024-06-01 | 46 | 7 | 12 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
31099 | 101.82 | 2024-09-01 | 85 | 6 | 11 | Actual |
9488 | -226.00 | 2022-12-31 | 91 | 1 | 6 | Actual |
13998 | 954914.70 | 2023-05-02 | 45 | 7 | 6 | Actual |
11997 | 8239.00 | 2023-03-02 | 22 | 7 | 6 | Actual |
6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
14562 | 306.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
27467 | 52897.52 | 2024-06-01 | 52 | 6 | 8 | Actual |
32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
14417 | 2917.83 | 2023-05-02 | 12 | 2 | 12 | Actual |
34664 | 41.60 | 2024-12-02 | 69 | 1 | 13 | Actual |
35510 | 149.70 | 2024-12-31 | 89 | 1 | 11 | Actual |
37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
31132 | 12914.83 | 2024-09-01 | 38 | 7 | 11 | Actual |
4269 | -176.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
14652 | 138047.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
23699 | 124.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
10042 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
31475 | 146.00 | 2024-10-01 | 73 | 7 | 3 | Actual |
18453 | 17067.03 | 2023-09-02 | 34 | 7 | 11 | Actual |
30340 | 17595.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
3164 | 9315.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
34158 | 5996.00 | 2024-12-02 | 61 | 6 | 7 | Actual |
30216 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
23969 | 33.00 | 2024-03-01 | 82 | 3 | 6 | Actual |
6986 | 2262.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
20452 | 135.87 | 2023-11-02 | 81 | 6 | 11 | Actual |
25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
17615 | 23525.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
33994 | 298.00 | 2024-12-02 | 76 | 3 | 6 | Actual |
33118 | 438.97 | 2024-11-01 | 94 | 1 | 8 | Actual |
14374 | 3288.05 | 2023-05-02 | 22 | 7 | 11 | Actual |
33049 | 1296.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
30263 | 1136.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
34291 | 258.66 | 2024-12-02 | 78 | 6 | 8 | Actual |
7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
1571 | 52196.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
29688 | 71000.00 | 2024-08-01 | 99 | 6 | 7 | Actual |
5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
13512 | 287.00 | 2023-05-02 | 89 | 1 | 3 | Actual |
21351 | 846.52 | 2023-12-03 | 61 | 2 | 11 | Actual |
4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
21727 | -44.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
26237 | 450.00 | 2024-05-01 | 74 | 6 | 7 | Actual |
6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
1121 | 28487.98 | 2022-05-02 | 35 | 7 | 8 | Actual |
984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
23338 | 10.33 | 2024-01-31 | 69 | 2 | 11 | Actual |
31370 | 9631.26 | 2024-09-01 | 40 | 7 | 13 | Actual |
10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
20205 | 5120.87 | 2023-11-02 | 62 | 2 | 8 | Actual |
1681 | 39.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
33649 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
9214 | 105.00 | 2022-12-31 | 94 | 1 | 4 | Actual |
22764 | 153.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
10349 | 480.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
1559 | -137.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
15964 | 39881.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
1912 | 15848.00 | 2022-06-02 | 28 | 7 | 6 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
30328 | 373992.00 | 2024-09-01 | 29 | 7 | 3 | Actual |
17829 | 102065.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
8592 | 380.00 | 2022-12-03 | 72 | 6 | 6 | Budget |
10205 | 7.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
34263 | 245.03 | 2024-12-02 | 84 | 2 | 8 | Actual |
17806 | 2928.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
2480 | 251.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
27816 | 283.74 | 2024-06-01 | 90 | 6 | 12 | Actual |
26781 | 129.32 | 2024-05-01 | 85 | 6 | 13 | Actual |
35890 | 213.54 | 2024-12-31 | 90 | 6 | 13 | Actual |
3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
27793 | 3688.06 | 2024-06-01 | 61 | 6 | 12 | Actual |
32117 | 16337.23 | 2024-10-01 | 60 | 2 | 11 | Actual |
9441 | 20015.00 | 2022-12-31 | 40 | 7 | 5 | Actual |
23106 | 64.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
9481 | 100.00 | 2022-12-31 | 84 | 1 | 6 | Budget |
24867 | 40365.00 | 2024-04-01 | 60 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-03 | 56 | 6 | 5 | Actual |
7509 | 11595.00 | 2022-11-02 | 8 | 7 | 6 | Actual |
23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
10920 | 550.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
26508 | 40.12 | 2024-05-01 | 84 | 4 | 11 | Actual |
35893 | 4.00 | 2024-12-31 | 96 | 6 | 13 | Actual |
33651 | 8040.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
3160 | 56984.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
19793 | 5735.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
8534 | 29.00 | 2022-12-03 | 71 | 5 | 6 | Actual |
4614 | 4908.00 | 2022-09-02 | 23 | 7 | 3 | Actual |
20463 | 4.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
15001 | 31298.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
4631 | 750.00 | 2022-09-02 | 61 | 7 | 3 | Budget |
20410 | 9.27 | 2023-11-02 | 69 | 5 | 11 | Actual |
2554 | 57640.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
15696 | 21055.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
31987 | 411.69 | 2024-10-01 | 84 | 1 | 8 | Actual |
24906 | 10701.00 | 2024-04-01 | 18 | 7 | 5 | Actual |
32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
33413 | 4.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
15006 | 18027.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
7454 | 1300.00 | 2022-11-02 | 61 | 6 | 6 | Budget |
36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
39249 | 12289.29 | 2025-04-02 | 32 | 7 | 12 | Actual |
17591 | 1583.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
12494 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
4441 | 458.67 | 2022-08-02 | 81 | 6 | 8 | Actual |
2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
24785 | 229.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
11224 | 380.00 | 2023-03-02 | 65 | 1 | 3 | Budget |
23460 | 193.32 | 2024-01-31 | 81 | 6 | 11 | Actual |
17603 | 990.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
6400 | 88243.00 | 2022-10-02 | 31 | 7 | 6 | Actual |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
9172 | 5100.00 | 2022-12-31 | 61 | 1 | 4 | Budget |
3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
39345 | 5.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
3402 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
36804 | 212.47 | 2025-01-31 | 92 | 6 | 11 | Actual |
22163 | 637.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
12854 | 137.00 | 2023-04-02 | 89 | 1 | 6 | Actual |
6067 | 2886.00 | 2022-10-02 | 23 | 7 | 5 | Actual |
30600 | 48.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
39217 | 581.62 | 2025-04-02 | 81 | 6 | 12 | Actual |
14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
28260 | 25627.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
19060 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
18377 | 5.01 | 2023-09-02 | 69 | 5 | 11 | Actual |
36532 | 573.82 | 2025-01-31 | 78 | 1 | 8 | Actual |
38097 | 12897.81 | 2025-03-02 | 32 | 7 | 12 | Actual |
5076 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
7594 | 2611.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
10363 | 400.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
30023 | 266.72 | 2024-08-01 | 76 | 1 | 12 | Actual |
19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
37939 | 302.89 | 2025-03-02 | 73 | 6 | 11 | Actual |
17701 | 3830.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
18198 | 5964.83 | 2023-09-02 | 54 | 6 | 8 | Actual |
16665 | 4326.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
21101 | 135222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
9245 | 480.00 | 2022-12-31 | 72 | 6 | 4 | Budget |
26844 | 50.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
3099 | 4700.00 | 2022-07-03 | 57 | 6 | 7 | Budget |
28471 | 81328.00 | 2024-07-02 | 60 | 1 | 7 | Actual |
27049 | 241.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
22996 | 185.00 | 2024-01-31 | 90 | 4 | 6 | Actual |
17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
17575 | 161897.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
15567 | 31861.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
24695 | 56836.00 | 2024-04-01 | 19 | 7 | 3 | Actual |
20599 | 7996.65 | 2023-11-02 | 32 | 7 | 12 | Actual |
32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
24436 | 31.61 | 2024-03-01 | 90 | 5 | 11 | Actual |
9019 | 100.00 | 2022-12-31 | 84 | 1 | 3 | Budget |
27683 | 751.84 | 2024-06-01 | 72 | 6 | 11 | Actual |
1177 | 11.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
24469 | 147.57 | 2024-03-01 | 89 | 6 | 11 | Actual |
2254 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
30500 | 327.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
31852 | 6990.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
35464 | 21151.48 | 2024-12-31 | 8 | 7 | 8 | Actual |
26750 | 203.01 | 2024-05-01 | 89 | 2 | 13 | Actual |
37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
24231 | 169.27 | 2024-03-01 | 83 | 2 | 8 | Actual |
28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
21097 | 122053.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
6868 | 56332.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
16188 | 72640.31 | 2023-07-03 | 31 | 7 | 8 | Actual |
37300 | 1389.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
7428 | 11.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
21046 | 242.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
21314 | 136202.10 | 2023-12-03 | 35 | 7 | 8 | Actual |
18698 | 14.00 | 2023-10-02 | 96 | 1 | 4 | Actual |
21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
38408 | 732890.00 | 2025-04-02 | 4 | 7 | 4 | Actual |
25193 | 153205.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
3027 | 18119.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
17027 | 93.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
35369 | 93325.55 | 2024-12-31 | 60 | 1 | 8 | Actual |
16944 | 131.00 | 2023-08-02 | 81 | 5 | 6 | Actual |
22564 | 1675.26 | 2023-12-31 | 13 | 7 | 12 | Actual |
23636 | 432.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
10311 | 277.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
18338 | 98.63 | 2023-09-02 | 90 | 3 | 11 | Actual |
27575 | 167.78 | 2024-06-01 | 81 | 2 | 11 | Actual |
5591 | 112603.18 | 2022-09-02 | 13 | 7 | 8 | Actual |
36601 | 955.64 | 2025-01-31 | 87 | 6 | 8 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
13444 | 459971.77 | 2023-04-02 | 101 | 6 | 8 | Actual |
32069 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
19797 | 322.00 | 2023-11-02 | 67 | 1 | 5 | Actual |
3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
4534 | -224.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
34829 | 248.00 | 2024-12-31 | 89 | 6 | 3 | Actual |
11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
1272 | 380.00 | 2022-06-02 | 62 | 7 | 3 | Budget |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
33080 | 228168.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
28754 | 253.96 | 2024-07-02 | 81 | 3 | 11 | Actual |
22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
5901 | 107.00 | 2022-10-02 | 85 | 6 | 4 | Actual |
23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
28909 | 209.27 | 2024-07-02 | 92 | 1 | 12 | Actual |
12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
3624 | 380.00 | 2022-08-02 | 65 | 6 | 4 | Budget |
3028 | 14629.00 | 2022-07-03 | 28 | 7 | 6 | Actual |
37112 | 428.00 | 2025-03-02 | 67 | 6 | 3 | Actual |
8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
37995 | 29.48 | 2025-03-02 | 69 | 1 | 12 | Actual |
609 | 168.00 | 2022-05-02 | 89 | 3 | 6 | Actual |
19489 | -40.73 | 2023-10-02 | 91 | 1 | 12 | Actual |
15521 | 640.00 | 2023-07-03 | 65 | 6 | 3 | Actual |
31360 | 6599.62 | 2024-09-01 | 28 | 7 | 13 | Actual |
16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
19645 | 455501.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
1833 | 7300.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
3280 | 11800.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
35613 | 52.89 | 2024-12-31 | 81 | 5 | 11 | Actual |
32438 | 20452.51 | 2024-10-01 | 57 | 6 | 13 | Actual |
33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
2015 | 436.00 | 2022-06-02 | 81 | 6 | 7 | Actual |
7046 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
20892 | 46654.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
3586 | 650.00 | 2022-08-02 | 81 | 1 | 4 | Budget |
10090 | 48303.50 | 2022-12-31 | 34 | 7 | 8 | Actual |
30899 | 63009.83 | 2024-09-01 | 52 | 6 | 8 | Actual |
19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
30865 | 528.36 | 2024-09-01 | 89 | 1 | 8 | Actual |
38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
13553 | 1281.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
23029 | 53878.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
18238 | 138432.45 | 2023-09-02 | 14 | 7 | 8 | Actual |
36096 | 241.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
4022 | -168.00 | 2022-08-02 | 91 | 4 | 6 | Actual |
1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
2898 | 137.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
38438 | 3578.00 | 2025-04-02 | 62 | 1 | 5 | Actual |
15778 | 40900.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
4430 | 220.00 | 2022-08-02 | 73 | 6 | 8 | Budget |
27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
23445 | 1508.23 | 2024-01-31 | 62 | 6 | 11 | Actual |
1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
30055 | 70.97 | 2024-08-01 | 81 | 2 | 12 | Actual |
17586 | 550.00 | 2023-09-02 | 66 | 6 | 3 | Actual |
31430 | 235.00 | 2024-10-01 | 89 | 6 | 3 | Actual |
14947 | 29044.00 | 2023-06-02 | 57 | 6 | 6 | Actual |
39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
13730 | -290.00 | 2023-05-02 | 91 | 1 | 5 | Actual |
8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
19742 | 452.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
2715 | 1800.00 | 2022-07-03 | 61 | 1 | 6 | Budget |
35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
37904 | 7.14 | 2025-03-02 | 69 | 5 | 11 | Actual |
37697 | 5436.03 | 2025-03-02 | 61 | 2 | 8 | Actual |
15774 | 3752.00 | 2023-07-03 | 23 | 7 | 5 | Actual |
6551 | 840528.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
35450 | 205.63 | 2024-12-31 | 85 | 6 | 8 | Actual |
15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
6327 | 3500.00 | 2022-10-02 | 57 | 6 | 6 | Budget |
33873 | 809.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
7500 | 4948.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
37839 | -39.67 | 2025-03-02 | 91 | 2 | 11 | Actual |
6782 | 267.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
8992 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
13991 | 144960.00 | 2023-05-02 | 35 | 7 | 6 | Actual |
28470 | 25510.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
7996 | 28593.00 | 2022-12-03 | 40 | 7 | 3 | Actual |
35798 | 10712.66 | 2024-12-31 | 33 | 7 | 12 | Actual |
25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
29798 | 231.39 | 2024-08-01 | 84 | 6 | 8 | Actual |
20781 | 42.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
15653 | 638.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
23180 | -454910.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
18471 | 16.72 | 2023-09-02 | 73 | 1 | 12 | Actual |
24447 | 2280.59 | 2024-03-01 | 61 | 6 | 11 | Actual |
12094 | 300.00 | 2023-03-02 | 73 | 6 | 7 | Budget |
8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
31125 | 75191.52 | 2024-09-01 | 29 | 7 | 11 | Actual |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
17151 | 298.06 | 2023-08-02 | 76 | 2 | 8 | Actual |
9854 | 4145.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
31950 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
34030 | 209.00 | 2024-12-02 | 89 | 4 | 6 | Actual |
7955 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
19315 | 25.23 | 2023-10-02 | 89 | 2 | 11 | Actual |
19940 | 30391.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
9848 | 531.00 | 2022-12-31 | 72 | 6 | 7 | Actual |
33251 | 366.72 | 2024-11-01 | 74 | 2 | 11 | Actual |
14993 | 19810.00 | 2023-06-02 | 28 | 7 | 6 | Actual |
21799 | 7320.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
29145 | -576.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
5810 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
20588 | 2169.95 | 2023-11-02 | 15 | 7 | 12 | Actual |
19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
21682 | 48301.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
26526 | 15.65 | 2024-05-01 | 73 | 5 | 11 | Actual |
37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
33789 | 3579.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
8214 | 840.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
18606 | 162.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
1582 | 112080.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
28447 | 68245.00 | 2024-07-02 | 13 | 7 | 6 | Actual |
35227 | 84.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
3370 | 20900.00 | 2022-08-02 | 60 | 1 | 3 | Budget |
25175 | 63.00 | 2024-04-01 | 82 | 6 | 7 | Actual |
16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
4603 | 261945.00 | 2022-09-02 | 6 | 7 | 3 | Actual |
10947 | 35696.00 | 2023-01-31 | 60 | 6 | 7 | Actual |
1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
29683 | -285.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
18937 | 10.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
7319 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
22047 | 182.00 | 2023-12-31 | 92 | 5 | 6 | Actual |
28494 | -485.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
21085 | 48779.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
17385 | 181.61 | 2023-08-02 | 74 | 6 | 11 | Actual |
28567 | 955.64 | 2024-07-02 | 65 | 1 | 8 | Actual |
27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
35378 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
38756 | 8516.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
17787 | 146871.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
28405 | 310.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
7590 | 27200.00 | 2022-11-02 | 60 | 6 | 7 | Budget |
21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
6062 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
21988 | 122.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
6396 | 3367.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
7130 | 609.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
38715 | 39629.00 | 2025-04-02 | 32 | 7 | 6 | Actual |
34147 | -399.00 | 2024-12-02 | 91 | 1 | 7 | Actual |
29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
8112 | 469.00 | 2022-12-03 | 65 | 6 | 4 | Actual |
31586 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
37062 | 10734.79 | 2025-01-31 | 32 | 7 | 13 | Actual |
693 | 16.00 | 2022-05-02 | 82 | 5 | 6 | Actual |
2258 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
23154 | 263574.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
32648 | 1164.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
21866 | 704.00 | 2023-12-31 | 72 | 6 | 5 | Actual |
17597 | 1108.00 | 2023-09-02 | 80 | 6 | 3 | Actual |
6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
5196 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
37739 | 631.40 | 2025-03-02 | 73 | 6 | 8 | Actual |
4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
39364 | 64400.70 | 2025-04-02 | 29 | 7 | 13 | Actual |
10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
27002 | 608904.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
18852 | 45070.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
4870 | 1.00 | 2022-09-02 | 54 | 6 | 5 | Actual |
26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
26223 | 164881.00 | 2024-05-01 | 56 | 6 | 7 | Actual |
27642 | 719.92 | 2024-06-01 | 61 | 5 | 11 | Actual |
8864 | 254.12 | 2022-12-03 | 74 | 2 | 8 | Actual |
24735 | 35.00 | 2024-04-01 | 89 | 7 | 3 | Actual |
16393 | 48078.25 | 2023-07-03 | 35 | 7 | 11 | Actual |
2877 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
7932 | 84.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
23190 | 75.32 | 2024-01-31 | 69 | 1 | 8 | Actual |
32797 | 69999.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
23589 | -85683.94 | 2024-01-31 | 43 | 7 | 12 | Actual |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
36224 | 60377.00 | 2025-01-31 | 39 | 7 | 5 | Actual |
34194 | 114198.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
17820 | 44172.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
33256 | 203.95 | 2024-11-01 | 81 | 2 | 11 | Actual |
12074 | 3561.00 | 2023-03-02 | 61 | 6 | 7 | Actual |
18188 | 117.75 | 2023-09-02 | 84 | 2 | 8 | Actual |
31023 | 276.30 | 2024-09-01 | 66 | 3 | 11 | Actual |
7715 | 290.48 | 2022-11-02 | 90 | 1 | 8 | Actual |
9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
36230 | 2502.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
6086 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
31071 | 122.04 | 2024-09-01 | 94 | 4 | 11 | Actual |
22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
13928 | 41.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
20560 | 8.21 | 2023-11-02 | 71 | 6 | 12 | Actual |
35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
11124 | 16600.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
13854 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
14234 | 19.91 | 2023-05-02 | 82 | 1 | 11 | Actual |
4233 | 420.00 | 2022-08-02 | 66 | 6 | 7 | Actual |
9436 | 29015.00 | 2022-12-31 | 34 | 7 | 5 | Actual |
19041 | 95435.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
17811 | 48.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
28932 | 19.91 | 2024-07-02 | 85 | 2 | 12 | Actual |
21856 | 35880.00 | 2023-12-31 | 60 | 6 | 5 | Actual |
34212 | 72712.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
9122 | 5300.00 | 2022-12-31 | 60 | 7 | 3 | Budget |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
20881 | 428.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
8589 | 37.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
25676 | 475000.00 | 2024-04-30 | 42 | 7 | 12 | Actual |
34445 | 7558.35 | 2024-12-02 | 60 | 5 | 11 | Actual |
34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
36865 | 70253.13 | 2025-01-31 | 12 | 2 | 12 | Actual |
31072 | 5.00 | 2024-09-01 | 96 | 4 | 11 | Actual |
30733 | 151877.00 | 2024-09-01 | 21 | 7 | 6 | Actual |
7166 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
12955 | 87.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
17763 | 392.00 | 2023-09-02 | 65 | 1 | 5 | Actual |
26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
5150 | 9700.00 | 2022-09-02 | 60 | 5 | 6 | Budget |
34754 | 4418.88 | 2024-12-02 | 20 | 7 | 13 | Actual |
39256 | 12776.53 | 2025-04-02 | 40 | 7 | 12 | Actual |
12875 | 12.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
20598 | 27466.16 | 2023-11-02 | 31 | 7 | 12 | Actual |
32355 | 11189.27 | 2024-10-01 | 7 | 7 | 12 | Actual |
27089 | 36904.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
3617 | 2600.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
26549 | 13994.64 | 2024-05-01 | 60 | 6 | 11 | Actual |
4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
34731 | 415.29 | 2024-12-02 | 81 | 6 | 13 | Actual |
11663 | 112731.00 | 2023-03-02 | 15 | 7 | 5 | Actual |
32244 | 128.42 | 2024-10-01 | 78 | 6 | 11 | Actual |
27709 | 93153.56 | 2024-06-01 | 13 | 7 | 11 | Actual |
10516 | 100.00 | 2023-01-31 | 83 | 6 | 5 | Budget |
11349 | 162022.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
14411 | 29.48 | 2023-05-02 | 87 | 1 | 12 | Actual |
24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
37992 | 259.27 | 2025-03-02 | 66 | 1 | 12 | Actual |
1043 | 69900.00 | 2022-05-02 | 56 | 6 | 8 | Budget |
18973 | 57.00 | 2023-10-02 | 73 | 5 | 6 | Actual |
25561 | 123.10 | 2024-04-01 | 92 | 1 | 12 | Actual |
15126 | 11.00 | 2023-06-02 | 96 | 1 | 8 | Actual |
1289 | 52.00 | 2022-06-02 | 76 | 7 | 3 | Actual |
21595 | 28242.77 | 2023-12-03 | 21 | 7 | 12 | Actual |
14416 | 3.00 | 2023-05-02 | 96 | 1 | 12 | Actual |
28836 | 245.44 | 2024-07-02 | 73 | 6 | 11 | Actual |
39262 | 1829.36 | 2025-04-02 | 62 | 1 | 13 | Actual |
38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
21729 | 18.00 | 2023-12-31 | 94 | 7 | 3 | Actual |
22397 | 46.50 | 2023-12-31 | 83 | 3 | 11 | Actual |
25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
22230 | 502.61 | 2023-12-31 | 92 | 1 | 8 | Actual |
30947 | 16210.47 | 2024-09-01 | 22 | 7 | 8 | Actual |
37568 | 195089.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
2692 | 8232.00 | 2022-07-03 | 18 | 7 | 5 | Actual |
27 | 153.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
4356 | 3819.33 | 2022-08-02 | 61 | 2 | 8 | Actual |
30690 | 97870.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
37929 | 2743.36 | 2025-03-02 | 61 | 6 | 11 | Actual |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
35496 | 47.57 | 2024-12-31 | 69 | 1 | 11 | Actual |
1373 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
27765 | 46.50 | 2024-06-01 | 66 | 2 | 12 | Actual |
9928 | 300.00 | 2022-12-31 | 73 | 1 | 8 | Budget |
3364 | 58452.17 | 2022-07-03 | 39 | 7 | 8 | Actual |
11911 | 39.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
21504 | 3795.51 | 2023-12-03 | 20 | 7 | 11 | Actual |
6101 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
5721 | 291.00 | 2022-10-02 | 92 | 6 | 3 | Actual |
21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
25915 | 234.00 | 2024-05-01 | 83 | 1 | 5 | Actual |
38246 | -522.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
15560 | 15301.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
22668 | 240366.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
27881 | 3825.88 | 2024-06-01 | 62 | 2 | 13 | Actual |
27831 | 5255.11 | 2024-06-01 | 18 | 7 | 12 | Actual |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
853 | 782.00 | 2022-05-02 | 53 | 6 | 7 | Actual |
34519 | 95957.87 | 2024-12-02 | 21 | 7 | 11 | Actual |
12845 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
19911 | 47133.00 | 2023-11-02 | 12 | 2 | 6 | Actual |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
25854 | 53.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
30064 | 45.44 | 2024-08-01 | 92 | 2 | 12 | Actual |
31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
36197 | 11.00 | 2025-01-31 | 96 | 6 | 5 | Actual |
5333 | 252.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
23237 | 4.00 | 2024-01-31 | 96 | 2 | 8 | Actual |
22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
3191 | 738.97 | 2022-07-03 | 66 | 1 | 8 | Actual |
22762 | 97.00 | 2024-01-31 | 85 | 6 | 4 | Actual |
36085 | 152.00 | 2025-01-31 | 71 | 6 | 4 | Actual |
10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
34058 | -159.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
10478 | 33810.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
14282 | 102.89 | 2023-05-02 | 73 | 3 | 11 | Actual |
28510 | 308.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
6792 | 5956.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
20833 | 322.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
15194 | 46538.31 | 2023-06-02 | 7 | 7 | 8 | Actual |
22861 | 9.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
30162 | 492.49 | 2024-08-01 | 65 | 2 | 13 | Actual |
8747 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
6112 | 302.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
13364 | 41.99 | 2023-04-02 | 82 | 2 | 8 | Actual |
23467 | 166.72 | 2024-01-31 | 90 | 6 | 11 | Actual |
12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
13461 | 66056.86 | 2023-04-02 | 31 | 7 | 8 | Actual |
12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
30640 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
19144 | 1260090.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
26258 | 1374748.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
8220 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Budget |
29358 | -349.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
31758 | -391.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
18503 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
7463 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
38693 | 535.00 | 2025-04-02 | 92 | 6 | 6 | Actual |
14508 | 5515.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
24003 | 320.00 | 2024-03-01 | 92 | 4 | 6 | Actual |
27847 | 37056.77 | 2024-06-01 | 39 | 7 | 12 | Actual |
23546 | 29.48 | 2024-01-31 | 76 | 6 | 12 | Actual |
35314 | 615.00 | 2024-12-31 | 66 | 6 | 7 | Actual |
9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
16596 | 227976.00 | 2023-08-02 | 29 | 7 | 3 | Actual |
9740 | 164.00 | 2022-12-31 | 97 | 6 | 6 | Actual |
4696 | 220.00 | 2022-09-02 | 74 | 1 | 4 | Actual |
17394 | 64.59 | 2023-08-02 | 85 | 6 | 11 | Actual |
38672 | 319.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
19434 | 6.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
36504 | 30106.00 | 2025-01-31 | 24 | 7 | 7 | Actual |
14135 | 334.42 | 2023-05-02 | 76 | 2 | 8 | Actual |
30066 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
21274 | 382.91 | 2023-12-03 | 74 | 6 | 8 | Actual |
1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
19861 | 92374.00 | 2023-11-02 | 13 | 7 | 5 | Actual |
9543 | 26780.00 | 2022-12-31 | 60 | 3 | 6 | Actual |
12567 | 200.00 | 2023-04-02 | 84 | 1 | 4 | Budget |
Generated 2025-06-01 10:22:22.526 UTC