[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 2280
1631 items
NOTE: Only 1000 elements of total 1631 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2476 | 200.00 | 2022-09-02 | 85 | 1 | 4 | Budget |
19704 | 621.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
24819 | 25626.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
33748 | 432.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
33825 | 42088.00 | 2025-02-01 | 32 | 7 | 4 | Actual |
7037 | 153400.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
38361 | 395.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
15677 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
24784 | 55.00 | 2024-06-01 | 72 | 6 | 4 | Actual |
34941 | 338.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
29283 | 78.00 | 2024-10-01 | 69 | 6 | 4 | Actual |
31572 | 34766.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
13669 | 309.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
17749 | 36344.00 | 2023-11-02 | 32 | 7 | 4 | Actual |
37276 | 37210.00 | 2025-05-02 | 33 | 7 | 4 | Actual |
21746 | 917.00 | 2024-03-01 | 80 | 1 | 4 | Actual |
25892 | 42546.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
34913 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
1438 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
8062 | 80.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
23777 | 502417.00 | 2024-05-01 | 4 | 7 | 4 | Actual |
3662 | -162.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
4687 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
24823 | 30067.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
197 | 700.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
31544 | 693.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
29255 | 459.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
31578 | 49515.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
28136 | 304.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
10413 | 24145.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
14680 | 142.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
9279 | 137605.00 | 2023-03-02 | 101 | 6 | 4 | Actual |
2475 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
22736 | 2579.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
22745 | 287.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
36109 | 651637.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
212 | 1009.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
37193 | 84456.00 | 2025-05-02 | 60 | 1 | 4 | Actual |
2478 | 990.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
14645 | 761.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
31539 | 337.00 | 2024-12-01 | 74 | 6 | 4 | Actual |
26950 | 972.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
3596 | 990.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
22756 | 150.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
16675 | 140.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
244 | 938.00 | 2022-07-02 | 57 | 6 | 4 | Actual |
10335 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
12576 | 99.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
28168 | 271746.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
5858 | 51631.00 | 2022-12-02 | 56 | 6 | 4 | Actual |
11532 | 44596.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
25865 | 1052.00 | 2024-07-01 | 97 | 6 | 4 | Actual |
12535 | 3200.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
22797 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
11434 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
11493 | 650.00 | 2023-05-02 | 80 | 6 | 4 | Budget |
34925 | 7273.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
5925 | 9416.00 | 2022-12-02 | 22 | 7 | 4 | Actual |
28090 | 6672.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
32685 | 21157.00 | 2025-01-01 | 7 | 7 | 4 | Actual |
10299 | 52.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
25851 | 219.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
4785 | 8.00 | 2022-11-02 | 96 | 6 | 4 | Actual |
38428 | 234012.00 | 2025-06-02 | 35 | 7 | 4 | Actual |
24807 | 374829.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
8175 | 27957.00 | 2023-02-02 | 32 | 7 | 4 | Actual |
2472 | 200.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
19700 | 59471.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
11482 | 400.00 | 2023-05-02 | 73 | 6 | 4 | Budget |
8048 | 49440.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
8089 | 327.00 | 2023-02-02 | 90 | 1 | 4 | Actual |
4772 | 178.00 | 2022-11-02 | 83 | 6 | 4 | Actual |
4736 | 27400.00 | 2022-11-02 | 60 | 6 | 4 | Budget |
5856 | 0.00 | 2022-12-02 | 54 | 6 | 4 | Budget |
8168 | 55018.00 | 2023-02-02 | 21 | 7 | 4 | Actual |
4721 | 393.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
13683 | 114330.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
14707 | 27428.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
18678 | 155.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
12603 | 200.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
10360 | 141.00 | 2023-04-02 | 72 | 6 | 4 | Actual |
8182 | 26432.00 | 2023-02-02 | 40 | 7 | 4 | Actual |
12543 | 220.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
24818 | 5104.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-10-02 | 35 | 7 | 4 | Actual |
2483 | 514.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
36085 | 152.00 | 2025-04-02 | 71 | 6 | 4 | Actual |
26964 | 380.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
9235 | 480.00 | 2023-03-02 | 66 | 6 | 4 | Budget |
8072 | 309.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
5845 | 363.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
38405 | 1059.00 | 2025-06-02 | 97 | 6 | 4 | Actual |
32676 | -317.00 | 2025-01-01 | 91 | 6 | 4 | Actual |
1316 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
36127 | 46070.00 | 2025-04-02 | 34 | 7 | 4 | Actual |
37213 | 1620.00 | 2025-05-02 | 87 | 1 | 4 | Actual |
7061 | 44496.00 | 2023-01-02 | 39 | 7 | 4 | Actual |
20811 | 54534.00 | 2024-02-02 | 31 | 7 | 4 | Actual |
14651 | 13.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
11421 | 529.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
25881 | 36558.00 | 2024-07-01 | 24 | 7 | 4 | Actual |
263 | 70.00 | 2022-07-02 | 71 | 6 | 4 | Budget |
30453 | 239293.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
23725 | 254.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
18726 | 527.00 | 2023-12-02 | 87 | 6 | 4 | Actual |
29267 | 389.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
24794 | 86.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
9282 | 11311.00 | 2023-03-02 | 7 | 7 | 4 | Actual |
21779 | 131.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
22755 | 489.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
7023 | 200.00 | 2023-01-02 | 84 | 6 | 4 | Budget |
5822 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
15633 | 3930.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
23786 | 13126.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
8109 | 5900.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
8095 | 11389.00 | 2023-02-02 | 52 | 6 | 4 | Actual |
1447 | 84439.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
8123 | 480.00 | 2023-02-02 | 72 | 6 | 4 | Budget |
5933 | 32652.00 | 2022-12-02 | 34 | 7 | 4 | Actual |
9214 | 105.00 | 2023-03-02 | 94 | 1 | 4 | Actual |
36097 | 227.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
12607 | 83.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
272 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
25816 | 316.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
6962 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
207 | 486.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
23757 | 224.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
5890 | 650.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
14677 | 94.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
16709 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
10306 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
25821 | 232.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
29310 | 18879.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
9275 | 8.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
33798 | 1080.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
31540 | 4648.00 | 2024-12-01 | 76 | 6 | 4 | Actual |
28124 | 26902.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
27003 | 884799.00 | 2024-08-01 | 4 | 7 | 4 | Actual |
25868 | 675161.00 | 2024-07-01 | 4 | 7 | 4 | Actual |
30454 | 199262.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
15648 | 304.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
16687 | 35.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
3665 | 7.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
30407 | 442.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
18672 | 59315.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
236 | 34545.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
22795 | 32613.00 | 2024-04-01 | 38 | 7 | 4 | Actual |
9288 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
10344 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
1340 | 280.00 | 2022-08-02 | 78 | 1 | 4 | Budget |
34940 | 1205.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
3685 | 160116.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
24798 | 199.00 | 2024-06-01 | 90 | 6 | 4 | Actual |
4706 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Budget |
22711 | 642.00 | 2024-04-01 | 65 | 1 | 4 | Actual |
17686 | 147.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
7043 | 45778.00 | 2023-01-02 | 14 | 7 | 4 | Actual |
15657 | 125.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
13668 | 201.00 | 2023-07-02 | 89 | 6 | 4 | Actual |
17721 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
191 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
8165 | 10976.00 | 2023-02-02 | 18 | 7 | 4 | Actual |
3695 | 411346.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
16660 | 684.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
16723 | 31561.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
32618 | 83030.00 | 2025-01-01 | 60 | 1 | 4 | Actual |
14630 | 203.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
33763 | 1620.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
13646 | 4882.00 | 2023-07-02 | 61 | 6 | 4 | Actual |
31534 | 209.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
32661 | 345.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
8070 | 1000.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
39382 | 14578.00 | 2025-07-01 | 93 | 7 | 4 | Actual |
17671 | 718.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
23763 | 47.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
13644 | 18238.00 | 2023-07-02 | 57 | 6 | 4 | Actual |
1398 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
6967 | 990.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
3605 | 1977.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
30371 | 817.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
8078 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
12668 | 25670.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
5898 | 115.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
23739 | 122568.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
14716 | 23093.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
7011 | 693.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
1355 | 850.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
6994 | 560.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
13662 | 431.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
6989 | 3229.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
19746 | 468.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
11487 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
26990 | 240.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
21786 | 468.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
14708 | 36916.00 | 2023-08-02 | 34 | 7 | 4 | Actual |
13633 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
305 | 16229.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
29309 | 30458.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
2550 | 8692.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
17700 | 33933.00 | 2023-11-02 | 60 | 6 | 4 | Actual |
31566 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
2531 | 100.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
9207 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
7002 | 645.00 | 2023-01-02 | 72 | 6 | 4 | Actual |
28146 | -242.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
5826 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
34981 | 75858.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
25863 | 32993.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
8106 | 3203.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
13663 | 44.00 | 2023-07-02 | 82 | 6 | 4 | Actual |
19754 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
36099 | 235.00 | 2025-04-02 | 89 | 6 | 4 | Actual |
21810 | 20603.00 | 2024-03-01 | 28 | 7 | 4 | Actual |
33755 | 1522.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
9287 | 10976.00 | 2023-03-02 | 18 | 7 | 4 | Actual |
289 | 630.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
9251 | 2000.00 | 2023-03-02 | 76 | 6 | 4 | Budget |
12594 | 2600.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
12532 | 50900.00 | 2023-06-02 | 60 | 1 | 4 | Budget |
28167 | 28213.00 | 2024-09-01 | 28 | 7 | 4 | Actual |
1437 | 9321.00 | 2022-08-02 | 22 | 7 | 4 | Actual |
9230 | 2764.00 | 2023-03-02 | 62 | 6 | 4 | Actual |
11410 | 880.00 | 2023-05-02 | 65 | 1 | 4 | Actual |
28093 | 1002.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
28112 | -533.00 | 2024-09-01 | 91 | 1 | 4 | Actual |
11515 | 442051.00 | 2023-05-02 | 101 | 6 | 4 | Actual |
20802 | 14268.00 | 2024-02-02 | 18 | 7 | 4 | Actual |
37245 | 317.00 | 2025-05-02 | 83 | 6 | 4 | Actual |
33806 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
5921 | 10976.00 | 2022-12-02 | 18 | 7 | 4 | Actual |
290 | 142.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
21739 | 53.00 | 2024-03-01 | 69 | 1 | 4 | Actual |
31510 | 121.00 | 2024-12-01 | 82 | 1 | 4 | Actual |
1452 | 33431.00 | 2022-08-02 | 46 | 7 | 4 | Actual |
30424 | 267.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
5934 | 110306.00 | 2022-12-02 | 35 | 7 | 4 | Actual |
33747 | 835.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
10398 | 10211.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
2563 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
36056 | 1863.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
31569 | 78753.00 | 2024-12-01 | 21 | 7 | 4 | Actual |
19771 | 14268.00 | 2024-01-02 | 18 | 7 | 4 | Actual |
222 | 200.00 | 2022-07-02 | 83 | 1 | 4 | Budget |
2564 | 46269.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
12553 | 480.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
9195 | 290.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
37223 | 2656.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
28142 | 194.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
8162 | 59146.00 | 2023-02-02 | 13 | 7 | 4 | Actual |
26982 | 486.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
24809 | 7496.00 | 2024-06-01 | 8 | 7 | 4 | Actual |
5866 | 10200.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
219 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
26948 | 912.00 | 2024-08-01 | 73 | 1 | 4 | Actual |
1374 | 1965.00 | 2022-08-02 | 61 | 6 | 4 | Actual |
23726 | 1024.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
21749 | 196.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
13672 | 31119.00 | 2023-07-02 | 94 | 6 | 4 | Actual |
6983 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
16670 | 3661.00 | 2023-10-02 | 61 | 6 | 4 | Actual |
284 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
19788 | 31388.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
18717 | 866.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
17677 | 428.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
12639 | 8.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
20819 | 30727.00 | 2024-02-02 | 40 | 7 | 4 | Actual |
18724 | 120.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
37247 | 253.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
25836 | 48510.00 | 2024-07-01 | 60 | 6 | 4 | Actual |
2473 | 285.00 | 2022-09-02 | 83 | 1 | 4 | Actual |
36052 | 247.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
2455 | 110.00 | 2022-09-02 | 71 | 1 | 4 | Budget |
2477 | 228.00 | 2022-09-02 | 85 | 1 | 4 | Actual |
16712 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
15656 | 141.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
9260 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
14641 | 60.00 | 2023-08-02 | 82 | 1 | 4 | Actual |
15622 | 155.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
28120 | 171953.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
4779 | 720.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
4751 | 36.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
17710 | 285.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
4791 | 385046.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
29334 | 30721.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
33789 | 3579.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
31504 | 444.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
14703 | 22187.00 | 2023-08-02 | 28 | 7 | 4 | Actual |
19744 | 243.00 | 2024-01-02 | 74 | 6 | 4 | Actual |
16726 | 457609.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
31524 | 75.00 | 2024-12-01 | 54 | 6 | 4 | Actual |
259 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
2494 | 22700.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
8112 | 469.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
7064 | 246400.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
3676 | 62461.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
36045 | 8340.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
251 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
2546 | 109200.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
3647 | 720.00 | 2022-10-02 | 80 | 6 | 4 | Actual |
18743 | 14268.00 | 2023-12-02 | 18 | 7 | 4 | Actual |
18747 | 12118.00 | 2023-12-02 | 22 | 7 | 4 | Actual |
24748 | 195.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
34976 | 39896.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
31560 | 736843.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
15623 | 146.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
20789 | 384.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
16658 | 513.00 | 2023-10-02 | 90 | 1 | 4 | Actual |
11538 | 29673.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
29288 | 3785.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
3562 | 3200.00 | 2022-10-02 | 62 | 1 | 4 | Budget |
30448 | 271746.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
16677 | 29.00 | 2023-10-02 | 69 | 6 | 4 | Actual |
12621 | 831.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
208 | 240.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
17750 | 29090.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
19778 | 21508.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
5850 | 65676.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
14697 | 45468.00 | 2023-08-02 | 19 | 7 | 4 | Actual |
11520 | 56255.00 | 2023-05-02 | 13 | 7 | 4 | Actual |
13626 | 213.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
9181 | 165.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
254 | 380.00 | 2022-07-02 | 65 | 6 | 4 | Budget |
10401 | 41556.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
26956 | 372.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
25879 | 16948.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
28179 | 492345.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
25876 | 62956.00 | 2024-07-01 | 19 | 7 | 4 | Actual |
31519 | 423.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
2518 | 1050.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
204 | 99.00 | 2022-07-02 | 71 | 1 | 4 | Actual |
36105 | 933.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
7008 | 1805.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
28161 | 62956.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
21762 | 28707.00 | 2024-03-01 | 56 | 6 | 4 | Actual |
15672 | 9617.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
23775 | 63000.00 | 2024-05-01 | 99 | 6 | 4 | Actual |
1439 | 20907.00 | 2022-08-02 | 24 | 7 | 4 | Actual |
14679 | 527.00 | 2023-08-02 | 87 | 6 | 4 | Actual |
25887 | 35754.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
1317 | 4000.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
5877 | 60.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
18759 | 56856.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
8063 | 60.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
16689 | 105.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
10375 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
12545 | 62.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
2541 | 261.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
20749 | 192.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
4760 | 3904.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
27030 | 28213.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
225 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
10385 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
10313 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
10307 | 506.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
5936 | 25357.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
304 | 23826.00 | 2022-07-02 | 13 | 7 | 4 | Actual |
29249 | 146.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
38395 | 235.00 | 2025-06-02 | 83 | 6 | 4 | Actual |
16686 | 361.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
10348 | 7076.00 | 2023-04-02 | 63 | 6 | 4 | Actual |
230 | 176.00 | 2022-07-02 | 89 | 1 | 4 | Actual |
26939 | 85284.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
33821 | 37992.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
2457 | 557.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
13699 | 32263.00 | 2023-07-02 | 38 | 7 | 4 | Actual |
28107 | 444.00 | 2024-09-01 | 84 | 1 | 4 | Actual |
21791 | 4294.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
15683 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
1440 | 18983.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
23743 | 100881.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
8129 | 3421.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
13641 | 21886.00 | 2023-07-02 | 52 | 6 | 4 | Actual |
25823 | 1112.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
33765 | 475.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
22747 | 135.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
16705 | 72970.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
16710 | 13126.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
22775 | 11406.00 | 2024-04-01 | 7 | 7 | 4 | Actual |
220 | 62.00 | 2022-07-02 | 82 | 1 | 4 | Actual |
20762 | 8086.00 | 2024-02-02 | 57 | 6 | 4 | Actual |
2509 | 34.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
327 | 291070.00 | 2022-07-02 | 45 | 7 | 4 | Actual |
6945 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
22725 | 211.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
4762 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
27002 | 608904.00 | 2024-08-01 | 101 | 6 | 4 | Actual |
31562 | 14736.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
29263 | 319.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
31538 | 414.00 | 2024-12-01 | 73 | 6 | 4 | Actual |
6957 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
267 | 300.00 | 2022-07-02 | 73 | 6 | 4 | Budget |
2553 | 27510.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
1410 | 100.00 | 2022-08-02 | 84 | 6 | 4 | Budget |
2571 | 40326.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
286 | 132.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
22753 | 200.00 | 2024-04-01 | 74 | 6 | 4 | Actual |
34912 | 361.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
9183 | 44.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
9197 | 1155.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
30426 | -327.00 | 2024-11-01 | 91 | 6 | 4 | Actual |
21757 | 284.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
9177 | 400.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
30404 | 17908.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
19727 | 74166.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
38396 | 200.00 | 2025-06-02 | 84 | 6 | 4 | Actual |
4790 | 767578.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
8107 | 2300.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
30373 | 399.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
16679 | 562.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
9189 | 167.00 | 2023-03-02 | 74 | 1 | 4 | Actual |
1375 | 2184.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
31512 | 364.00 | 2024-12-01 | 84 | 1 | 4 | Actual |
14629 | 376.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
11488 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
17753 | 192344.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
4727 | 4100.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
14665 | 35.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
23730 | 195.00 | 2024-05-01 | 84 | 1 | 4 | Actual |
2463 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
30451 | 41430.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
11466 | 2600.00 | 2023-05-02 | 62 | 6 | 4 | Budget |
3589 | 70.00 | 2022-10-02 | 82 | 1 | 4 | Budget |
16692 | 158.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
10357 | 35.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
32672 | 238.00 | 2025-01-01 | 85 | 6 | 4 | Actual |
4714 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
17719 | 137.00 | 2023-11-02 | 83 | 6 | 4 | Actual |
12638 | 2087.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
34977 | 51023.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
27027 | 44833.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
4797 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
8103 | 29120.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
3663 | 271.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
19768 | 66752.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
34964 | 143107.00 | 2025-03-02 | 15 | 7 | 4 | Actual |
29261 | 308.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
20801 | 67328.00 | 2024-02-02 | 15 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
3673 | 6064.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
4739 | 1488.00 | 2022-11-02 | 62 | 6 | 4 | Actual |
30450 | 43461.00 | 2024-11-01 | 32 | 7 | 4 | Actual |
11475 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Budget |
30415 | 1216.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
10384 | 540.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
14634 | 307.00 | 2023-08-02 | 73 | 1 | 4 | Actual |
2548 | 127791.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
19770 | 83917.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
16641 | 195.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
31503 | 815.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
15665 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
20799 | 49486.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
8155 | 63000.00 | 2023-02-02 | 99 | 6 | 4 | Actual |
5896 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
12597 | 480.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
9249 | 280.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
38360 | 450.00 | 2025-06-02 | 83 | 1 | 4 | Actual |
17756 | 33371.00 | 2023-11-02 | 40 | 7 | 4 | Actual |
12601 | 264.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
21774 | 162.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
6966 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
8153 | 7.00 | 2023-02-02 | 96 | 6 | 4 | Actual |
29320 | 35124.00 | 2024-10-01 | 24 | 7 | 4 | Actual |
16672 | 7499.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
19738 | 156.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
24796 | 468.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
6936 | 760.00 | 2023-01-02 | 66 | 1 | 4 | Actual |
32688 | 75340.00 | 2025-01-01 | 14 | 7 | 4 | Actual |
33803 | 21720.00 | 2025-02-01 | 94 | 6 | 4 | Actual |
15624 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
4756 | 270.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
34895 | 6006.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
17728 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
6931 | 4276.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
2507 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
1336 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
22731 | -349.00 | 2024-04-01 | 91 | 1 | 4 | Actual |
3609 | 8.00 | 2022-10-02 | 54 | 6 | 4 | Actual |
1319 | 4444.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
4702 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
8156 | 436600.00 | 2023-02-02 | 101 | 6 | 4 | Budget |
3561 | 3264.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
37271 | 36558.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
6959 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
34950 | 374.00 | 2025-03-02 | 90 | 6 | 4 | Actual |
1399 | 594.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
22739 | 44167.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
16695 | 324.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
2517 | 187.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
3635 | 197.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
32651 | 53544.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
30431 | 63000.00 | 2024-11-01 | 99 | 6 | 4 | Actual |
5828 | 316.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
12664 | 85928.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
11446 | -277.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
15645 | 53.00 | 2023-09-02 | 69 | 6 | 4 | Actual |
32629 | 912.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
7022 | 142.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
8111 | 550.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
30439 | 151354.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
25883 | 282726.00 | 2024-07-01 | 29 | 7 | 4 | Actual |
36106 | 63000.00 | 2025-04-02 | 99 | 6 | 4 | Actual |
8049 | 5100.00 | 2023-02-02 | 61 | 1 | 4 | Budget |
10372 | 623.00 | 2023-04-02 | 80 | 6 | 4 | Actual |
22722 | 940.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
200 | 352.00 | 2022-07-02 | 67 | 1 | 4 | Actual |
22776 | 6997.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
2573 | 164474.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
12652 | 34976.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
18677 | 209.00 | 2023-12-02 | 67 | 1 | 4 | Actual |
21759 | 27689.00 | 2024-03-01 | 12 | 2 | 4 | Actual |
17706 | 211.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
29327 | 141065.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
24760 | 189.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
10402 | 70268.00 | 2023-04-02 | 15 | 7 | 4 | Actual |
11431 | 1000.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
33787 | 624.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
34970 | 6998.00 | 2025-03-02 | 23 | 7 | 4 | Actual |
1432 | 56870.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
28174 | 262175.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
23718 | 195.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
38365 | 592.00 | 2025-06-02 | 90 | 1 | 4 | Actual |
19780 | 52262.00 | 2024-01-02 | 31 | 7 | 4 | Actual |
30406 | 875.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
2569 | 72013.00 | 2022-09-02 | 37 | 7 | 4 | Actual |
29323 | 65895.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
24742 | 57722.00 | 2024-06-01 | 60 | 1 | 4 | Actual |
31563 | 113842.00 | 2024-12-01 | 13 | 7 | 4 | Actual |
37233 | 348.00 | 2025-05-02 | 68 | 6 | 4 | Actual |
5811 | 546.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
2549 | 262000.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
28152 | 672566.00 | 2024-09-01 | 101 | 6 | 4 | Actual |
32709 | 796501.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
38391 | 284.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
19772 | 45468.00 | 2024-01-02 | 19 | 7 | 4 | Actual |
10423 | 17590.00 | 2023-04-02 | 100 | 7 | 4 | Actual |
37254 | 12.00 | 2025-05-02 | 96 | 6 | 4 | Actual |
4742 | 19217.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
21744 | 794.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
25807 | 820.00 | 2024-07-01 | 66 | 1 | 4 | Actual |
22712 | 584.00 | 2024-04-01 | 66 | 1 | 4 | Actual |
24790 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
36128 | 148851.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
38351 | 123.00 | 2025-06-02 | 71 | 1 | 4 | Actual |
11449 | 11.00 | 2023-05-02 | 96 | 1 | 4 | Actual |
28175 | 48071.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
5835 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
14712 | 52187.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
5833 | 787.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
26962 | -371.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
4741 | 10200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
2498 | 1600.00 | 2022-09-02 | 62 | 6 | 4 | Budget |
14699 | 58943.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
15606 | 2748.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
4723 | 12.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
21780 | 497.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
19714 | 921.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
12595 | 5808.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
18754 | 29644.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
15631 | 40174.00 | 2023-09-02 | 12 | 2 | 4 | Actual |
10391 | 6.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
25830 | 153521.00 | 2024-07-01 | 12 | 2 | 4 | Actual |
11432 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
23767 | 585.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
16691 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
16669 | 35682.00 | 2023-10-02 | 60 | 6 | 4 | Actual |
23766 | 134.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
31516 | 547.00 | 2024-12-01 | 90 | 1 | 4 | Actual |
21792 | 8.00 | 2024-03-01 | 96 | 6 | 4 | Actual |
37250 | 432.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-11-02 | 54 | 6 | 4 | Actual |
24747 | 263.00 | 2024-06-01 | 67 | 1 | 4 | Actual |
10390 | 4388.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
4794 | 55446.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
3689 | 19314.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
20752 | 504.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
10383 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
28180 | 31035.00 | 2024-09-01 | 100 | 7 | 4 | Actual |
12661 | 23382.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
12665 | 73429.00 | 2023-06-02 | 37 | 7 | 4 | Actual |
17737 | 47498.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
16720 | 36861.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
17740 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
8115 | 217.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
13697 | 156291.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
19719 | 154.00 | 2024-01-02 | 85 | 1 | 4 | Actual |
12572 | 189.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
8057 | 408.00 | 2023-02-02 | 67 | 1 | 4 | Actual |
19703 | 683.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
11440 | 200.00 | 2023-05-02 | 85 | 1 | 4 | Budget |
31549 | 990.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
12610 | 400.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
15679 | 61920.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
11423 | 200.00 | 2023-05-02 | 74 | 1 | 4 | Budget |
4719 | 295.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
5886 | 534.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
26998 | 43577.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
12549 | 400.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
21783 | 103.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
210 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
2551 | 5240.00 | 2022-09-02 | 8 | 7 | 4 | Actual |
12563 | 70.00 | 2023-06-02 | 82 | 1 | 4 | Budget |
34923 | 402.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
13656 | 304.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
28156 | 18416.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
12648 | 54698.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
25850 | 714.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
16678 | 46.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
15695 | 245263.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
8056 | 808.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
30382 | 1855.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
10293 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
38407 | 532500.00 | 2025-06-02 | 101 | 6 | 4 | Actual |
34919 | 18.00 | 2025-03-02 | 96 | 1 | 4 | Actual |
20732 | 3986.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
29324 | 43918.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
36130 | 51470.00 | 2025-04-02 | 38 | 7 | 4 | Actual |
21820 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
38409 | 831114.00 | 2025-06-02 | 6 | 7 | 4 | Actual |
36111 | 13032.00 | 2025-04-02 | 8 | 7 | 4 | Actual |
21758 | 14.00 | 2024-03-01 | 96 | 1 | 4 | Actual |
23776 | 391175.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
12592 | 3141.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
4679 | 4900.00 | 2022-11-02 | 61 | 1 | 4 | Budget |
3559 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
9228 | 2764.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
10396 | 192629.00 | 2023-04-02 | 4 | 7 | 4 | Actual |
17683 | 516.00 | 2023-11-02 | 81 | 1 | 4 | Actual |
6990 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
25657 | -11799.90 | 2024-06-30 | 92 | 7 | 4 | Actual |
33831 | 79404.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
11408 | 4766.00 | 2023-05-02 | 62 | 1 | 4 | Actual |
201 | 264.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
7009 | 2000.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
8133 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
19731 | 35625.00 | 2024-01-02 | 56 | 6 | 4 | Actual |
17697 | 19775.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
30437 | 134265.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
299 | 112648.00 | 2022-07-02 | 101 | 6 | 4 | Actual |
25867 | 484806.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
19709 | 431.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
14643 | 187.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
27001 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
8047 | 45100.00 | 2023-02-02 | 60 | 1 | 4 | Budget |
16673 | 293.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
10329 | 360.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
29253 | 963.00 | 2024-10-01 | 76 | 1 | 4 | Actual |
34908 | 1240.00 | 2025-03-02 | 81 | 1 | 4 | Actual |
17724 | 278.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
38378 | 4278.00 | 2025-06-02 | 62 | 6 | 4 | Actual |
7059 | 43165.00 | 2023-01-02 | 37 | 7 | 4 | Actual |
32689 | 138977.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
28153 | 820595.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
26955 | 106.00 | 2024-08-01 | 82 | 1 | 4 | Actual |
16665 | 4326.00 | 2023-10-02 | 53 | 6 | 4 | Actual |
36064 | 1710.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
14628 | 414.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
38367 | 790.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
285 | 145.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
5832 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
32625 | 106.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
302 | 5181.00 | 2022-07-02 | 7 | 7 | 4 | Actual |
11518 | 12019.00 | 2023-05-02 | 7 | 7 | 4 | Actual |
31543 | 1120.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
25861 | -296.00 | 2024-07-01 | 91 | 6 | 4 | Actual |
33808 | 471389.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
2534 | 118.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
10422 | 304242.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
34931 | 839.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
6941 | 84.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
238 | 3900.00 | 2022-07-02 | 52 | 6 | 4 | Budget |
25832 | 36360.00 | 2024-07-01 | 53 | 6 | 4 | Actual |
38416 | 62956.00 | 2025-06-02 | 19 | 7 | 4 | Actual |
34963 | 73560.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
12588 | 900.00 | 2023-06-02 | 57 | 6 | 4 | Budget |
12617 | 650.00 | 2023-06-02 | 77 | 6 | 4 | Budget |
33802 | 408.00 | 2025-02-01 | 92 | 6 | 4 | Actual |
3608 | 5933.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
5920 | 77887.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
4795 | 34654.00 | 2022-11-02 | 14 | 7 | 4 | Actual |
19717 | 192.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
1330 | 99.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
10397 | 377786.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
224 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
17713 | 2732.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
5839 | 242.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
36048 | 1486.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
29314 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
21815 | 25879.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
15639 | 3481.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
1429 | 5862.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
23714 | 3877.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
32704 | 102856.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
16637 | 5988.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
13690 | 26403.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
26963 | 619.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
28105 | 141.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
38345 | 4170.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
1357 | 270.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
33793 | 717.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
36117 | 19558.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
13678 | 519683.00 | 2023-07-02 | 6 | 7 | 4 | Actual |
29325 | 37210.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
11507 | 216.00 | 2023-05-02 | 90 | 6 | 4 | Actual |
26979 | 77.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
19753 | 92.00 | 2024-01-02 | 85 | 6 | 4 | Actual |
19710 | 283.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
27022 | 45407.00 | 2024-08-01 | 34 | 7 | 4 | Actual |
14654 | 40959.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
8074 | 1197.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
20792 | 644.00 | 2024-02-02 | 97 | 6 | 4 | Actual |
25862 | 494.00 | 2024-07-01 | 92 | 6 | 4 | Actual |
2545 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
9172 | 5100.00 | 2023-03-02 | 61 | 1 | 4 | Budget |
32657 | 336.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
4778 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
4731 | 161200.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
14653 | 9102.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
34980 | 44186.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
16639 | 390.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
7021 | 200.00 | 2023-01-02 | 83 | 6 | 4 | Budget |
5820 | 436.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
18694 | 449.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
17752 | 182345.00 | 2023-11-02 | 35 | 7 | 4 | Actual |
11496 | 48.00 | 2023-05-02 | 82 | 6 | 4 | Actual |
328 | -27492.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
10421 | 133360.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
2493 | 24240.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
36103 | 38002.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
16697 | 9.00 | 2023-10-02 | 96 | 6 | 4 | Actual |
30449 | 77506.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
33797 | 194.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
10353 | 162.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
10403 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
301 | 172658.00 | 2022-07-02 | 6 | 7 | 4 | Actual |
30398 | 36.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
21732 | 52241.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
7039 | 448804.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
12619 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
36123 | 271746.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
13671 | 412.00 | 2023-07-02 | 92 | 6 | 4 | Actual |
33796 | 204.00 | 2025-02-01 | 84 | 6 | 4 | Actual |
12655 | 9510.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
29303 | 11.00 | 2024-10-01 | 96 | 6 | 4 | Actual |
13696 | 39288.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
3591 | 245.00 | 2022-10-02 | 83 | 1 | 4 | Actual |
28121 | 52992.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
6993 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
10289 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
13679 | 16921.00 | 2023-07-02 | 7 | 7 | 4 | Actual |
11462 | 34400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
27019 | 68068.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
4796 | 80859.00 | 2022-11-02 | 15 | 7 | 4 | Actual |
2532 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
1326 | 429.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
5810 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
29287 | 414.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
28100 | 921.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
194 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
27000 | 1421.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
3634 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
21747 | 567.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
19722 | 364.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
12631 | 100.00 | 2023-06-02 | 85 | 6 | 4 | Budget |
234 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
13676 | 364768.00 | 2023-07-02 | 101 | 6 | 4 | Actual |
37240 | 1166.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
11522 | 78955.00 | 2023-05-02 | 15 | 7 | 4 | Actual |
22794 | 99355.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
2572 | 26940.00 | 2022-09-02 | 40 | 7 | 4 | Actual |
6947 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
19715 | 570.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
11439 | 231.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
10400 | 53267.00 | 2023-04-02 | 13 | 7 | 4 | Actual |
11501 | 100.00 | 2023-05-02 | 84 | 6 | 4 | Budget |
10285 | 50900.00 | 2023-04-02 | 60 | 1 | 4 | Budget |
8053 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
32694 | 16779.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
7006 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
5807 | 3200.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
16653 | 246.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
4758 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
14658 | 3517.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
2499 | 6200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
2513 | 297.00 | 2022-09-02 | 72 | 6 | 4 | Actual |
11516 | 572835.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
1368 | 79100.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
16717 | 59928.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
29275 | 54142.00 | 2024-10-01 | 60 | 6 | 4 | Actual |
33777 | 6853.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
21737 | 246.00 | 2024-03-01 | 67 | 1 | 4 | Actual |
6929 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
20793 | 63000.00 | 2024-02-02 | 99 | 6 | 4 | Actual |
3694 | 25161.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
29291 | 1062.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
20778 | 171.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
6954 | 1051.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
20741 | 446.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
24766 | 582.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
15654 | 395.00 | 2023-09-02 | 81 | 6 | 4 | Actual |
7012 | 192.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
25890 | 47100.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
1365 | 7900.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
12616 | 741.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
17757 | 214601.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
10334 | 8100.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
10338 | 44300.00 | 2023-04-02 | 56 | 6 | 4 | Budget |
23772 | 28248.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
223 | 217.00 | 2022-07-02 | 83 | 1 | 4 | Actual |
3577 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
32630 | 1641.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
36121 | 34049.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
19769 | 43230.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
8069 | 624.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
255 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
5941 | 18635.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
21756 | 509.00 | 2024-03-01 | 92 | 1 | 4 | Actual |
5929 | 167742.00 | 2022-12-02 | 29 | 7 | 4 | Actual |
29300 | -222.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
8128 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
27015 | 6998.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
5848 | 116.00 | 2022-12-02 | 94 | 1 | 4 | Actual |
4677 | 50880.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
13616 | 592.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
19789 | 131047.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
16722 | 102176.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
26969 | 137132.00 | 2024-08-01 | 56 | 6 | 4 | Actual |
4748 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
30399 | 117994.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
4745 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
1338 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
15644 | 176.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
37246 | 288.00 | 2025-05-02 | 84 | 6 | 4 | Actual |
38349 | 285.00 | 2025-06-02 | 68 | 1 | 4 | Actual |
20739 | 367.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
18744 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
4692 | 120.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
36073 | 3146.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
12589 | 38272.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
12624 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
7015 | 742.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
38376 | 52118.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
34951 | -299.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
10311 | 277.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
27020 | 49866.00 | 2024-08-01 | 32 | 7 | 4 | Actual |
25858 | 761.00 | 2024-07-01 | 87 | 6 | 4 | Actual |
4789 | 480434.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
20769 | 169.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
11456 | 5.00 | 2023-05-02 | 54 | 6 | 4 | Actual |
4717 | 1000.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
11539 | 51712.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
33776 | 60720.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
12653 | 11305.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
1449 | 40751.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
24808 | 12227.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
13700 | 56282.00 | 2023-07-02 | 39 | 7 | 4 | Actual |
10382 | 108.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
31582 | 72662.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
7056 | 19180.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
29251 | 865.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
19773 | 14838.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
4737 | 2600.00 | 2022-11-02 | 61 | 6 | 4 | Budget |
38397 | 188.00 | 2025-06-02 | 85 | 6 | 4 | Actual |
2508 | 120.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
18735 | 110481.00 | 2023-12-02 | 101 | 6 | 4 | Actual |
31565 | 137052.00 | 2024-12-01 | 15 | 7 | 4 | Actual |
9202 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
24744 | 4146.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
30396 | 8954.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
28125 | 636.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
23781 | 64307.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
12640 | 132.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
4693 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
24753 | 473.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
4809 | 24527.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
21738 | 182.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
313 | 20310.00 | 2022-07-02 | 24 | 7 | 4 | Actual |
24789 | 132.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
10387 | 174.00 | 2023-04-02 | 90 | 6 | 4 | Actual |
6958 | 63.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
36060 | 137.00 | 2025-04-02 | 82 | 1 | 4 | Actual |
20744 | 1051.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
11491 | 208.00 | 2023-05-02 | 78 | 6 | 4 | Actual |
12635 | 235.00 | 2023-06-02 | 90 | 6 | 4 | Actual |
14667 | 592.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
11486 | 4093.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
36132 | 48493.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
24752 | 246.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
2536 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
1402 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
31581 | 49527.00 | 2024-12-01 | 38 | 7 | 4 | Actual |
33830 | 46614.00 | 2025-02-01 | 38 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-12-02 | 6 | 7 | 4 | Actual |
15650 | 1071.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
32667 | 1323.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
23721 | 380.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
18674 | 3043.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
30403 | 5246.00 | 2024-11-01 | 62 | 6 | 4 | Actual |
190 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
16711 | 64301.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
34920 | 164870.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
9297 | 26178.00 | 2023-03-02 | 32 | 7 | 4 | Actual |
19707 | 68.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
29264 | 491.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
258 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
1404 | 421.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
16719 | 27705.00 | 2023-10-02 | 33 | 7 | 4 | Actual |
2516 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
2502 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
25856 | 161.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
6974 | 54894.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
30391 | -392.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
4730 | 0.00 | 2022-11-02 | 54 | 6 | 4 | Budget |
17674 | 245.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
8130 | 550.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
22789 | 57131.00 | 2024-04-01 | 31 | 7 | 4 | Actual |
22763 | 527.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
2482 | -309.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
8091 | 436.00 | 2023-02-02 | 92 | 1 | 4 | Actual |
16713 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
9236 | 582.00 | 2023-03-02 | 66 | 6 | 4 | Actual |
38383 | 264.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
1327 | 330.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
13652 | 169.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
33788 | 490.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
8105 | 2400.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
3614 | 7800.00 | 2022-10-02 | 57 | 6 | 4 | Budget |
5864 | 1600.00 | 2022-12-02 | 62 | 6 | 4 | Budget |
20818 | 57530.00 | 2024-02-02 | 39 | 7 | 4 | Actual |
13660 | 174.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
4812 | 24278.00 | 2022-11-02 | 38 | 7 | 4 | Actual |
12536 | 2928.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
37221 | 26915.00 | 2025-05-02 | 52 | 6 | 4 | Actual |
18712 | 38.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
1413 | 100.00 | 2022-08-02 | 85 | 6 | 4 | Budget |
11436 | 200.00 | 2023-05-02 | 83 | 1 | 4 | Budget |
15608 | 315.00 | 2023-09-02 | 66 | 1 | 4 | Actual |
312 | 3849.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
8136 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
29326 | 62775.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
1420 | 7818.00 | 2022-08-02 | 94 | 6 | 4 | Actual |
24749 | 56.00 | 2024-06-01 | 69 | 1 | 4 | Actual |
26961 | 464.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
18722 | 39.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
12574 | -232.00 | 2023-06-02 | 91 | 1 | 4 | Actual |
34906 | 474.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
12537 | 616.00 | 2023-06-02 | 65 | 1 | 4 | Actual |
7000 | 56.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
33811 | 13528.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
3624 | 380.00 | 2022-10-02 | 65 | 6 | 4 | Budget |
6935 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
24814 | 45468.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
17736 | 72644.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
15649 | 313.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
12644 | 102893.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
10339 | 3500.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
19790 | 490014.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
27006 | 11794.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
16685 | 583.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
13619 | 203.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
2440 | 40900.00 | 2022-09-02 | 60 | 1 | 4 | Budget |
19781 | 33701.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
32680 | 594.00 | 2025-01-01 | 97 | 6 | 4 | Actual |
11469 | 480.00 | 2023-05-02 | 65 | 6 | 4 | Budget |
19774 | 67846.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
22750 | 46.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
6997 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
23780 | 8244.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
2528 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
13677 | 717127.00 | 2023-07-02 | 4 | 7 | 4 | Actual |
18725 | 109.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
296 | 95.00 | 2022-07-02 | 97 | 6 | 4 | Actual |
6960 | 220.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
15611 | 35.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
36104 | 13.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
9205 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
12539 | 560.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
34909 | 129.00 | 2025-03-02 | 82 | 1 | 4 | Actual |
30414 | 4400.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
31551 | 310.00 | 2024-12-01 | 90 | 6 | 4 | Actual |
24812 | 74965.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
33829 | 147913.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
28169 | 82051.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
21785 | 82.00 | 2024-03-01 | 85 | 6 | 4 | Actual |
38388 | 408.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
13651 | 221.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
34942 | 1337.00 | 2025-03-02 | 80 | 6 | 4 | Actual |
23717 | 254.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
18707 | 2154.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
34952 | 499.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
31535 | 58.00 | 2024-12-01 | 69 | 6 | 4 | Actual |
33820 | 6928.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
34982 | 48951.00 | 2025-03-02 | 40 | 7 | 4 | Actual |
33770 | 102885.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
Generated 2025-08-01 22:54:46.945 UTC