[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23360 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29066 | 18261.24 | 2024-08-23 | 63 | 6 | 13 | Actual |
32571 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
34679 | 203.01 | 2025-01-23 | 90 | 1 | 13 | Actual |
34962 | 105324.00 | 2025-02-21 | 13 | 7 | 4 | Actual |
32860 | 3326.00 | 2024-12-23 | 61 | 3 | 6 | Actual |
28440 | 682.00 | 2024-08-23 | 97 | 6 | 6 | Actual |
36397 | 167985.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
10812 | 1300.00 | 2023-03-24 | 62 | 6 | 6 | Budget |
34405 | 485.87 | 2025-01-23 | 80 | 3 | 11 | Actual |
31803 | 17.00 | 2024-11-22 | 82 | 5 | 6 | Actual |
9618 | 200.00 | 2023-02-21 | 81 | 4 | 6 | Budget |
26242 | 725.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
30889 | 207.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
12014 | 34960.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
22910 | 89.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
21660 | 267.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
24505 | 6142.36 | 2024-04-22 | 100 | 7 | 11 | Actual |
18073 | 475.00 | 2023-10-24 | 92 | 1 | 7 | Actual |
18652 | 18.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
33398 | 196.51 | 2024-12-23 | 76 | 1 | 12 | Actual |
12676 | 2650.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
33372 | 8674.32 | 2024-12-23 | 24 | 7 | 11 | Actual |
19408 | 1248.65 | 2023-11-23 | 62 | 6 | 11 | Actual |
20326 | 40.12 | 2023-12-24 | 66 | 2 | 11 | Actual |
27546 | 807.16 | 2024-07-23 | 80 | 1 | 11 | Actual |
25474 | 5020.00 | 2024-05-23 | 53 | 6 | 11 | Actual |
999 | 231.39 | 2022-06-23 | 66 | 2 | 8 | Actual |
7578 | 480.00 | 2022-12-24 | 92 | 1 | 7 | Actual |
29126 | 1078.00 | 2024-09-22 | 66 | 1 | 3 | Actual |
10350 | 348.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
35110 | 137.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
3102 | 2500.00 | 2022-08-24 | 61 | 6 | 7 | Budget |
12463 | 13720.00 | 2023-05-24 | 18 | 7 | 3 | Actual |
3329 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
13186 | 223.00 | 2023-05-24 | 90 | 1 | 7 | Actual |
36109 | 651637.00 | 2025-03-24 | 6 | 7 | 4 | Actual |
38438 | 3578.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
21518 | 59689.11 | 2024-01-24 | 39 | 7 | 11 | Actual |
19483 | 5.01 | 2023-11-23 | 83 | 1 | 12 | Actual |
21479 | 230.55 | 2024-01-24 | 80 | 6 | 11 | Actual |
39006 | 317.79 | 2025-05-24 | 77 | 3 | 11 | Actual |
14634 | 307.00 | 2023-07-24 | 73 | 1 | 4 | Actual |
19485 | 3.95 | 2023-11-23 | 85 | 1 | 12 | Actual |
21648 | 8928.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-10-23 | 101 | 6 | 3 | Actual |
32521 | -468.00 | 2024-12-23 | 91 | 1 | 3 | Actual |
15726 | 8256.00 | 2023-08-24 | 53 | 6 | 5 | Actual |
10333 | 7076.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
25900 | 4140.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
28615 | -230.73 | 2024-08-23 | 91 | 2 | 8 | Actual |
29373 | 437.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
14628 | 414.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
6807 | 164.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
10073 | 24712.15 | 2023-02-21 | 7 | 7 | 8 | Actual |
31817 | 3333.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
34907 | 2003.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
10734 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
3891 | 170.00 | 2022-09-23 | 66 | 2 | 6 | Actual |
33099 | 488.97 | 2024-12-23 | 68 | 1 | 8 | Actual |
34284 | 55.63 | 2025-01-23 | 69 | 6 | 8 | Actual |
18242 | 13513.45 | 2023-10-24 | 20 | 7 | 8 | Actual |
34694 | 455.65 | 2025-01-23 | 74 | 2 | 13 | Actual |
8544 | 90.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
29489 | 123.00 | 2024-09-22 | 68 | 3 | 6 | Actual |
1469 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
29565 | 5502.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
12950 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
2605 | 550.00 | 2022-08-24 | 81 | 1 | 5 | Budget |
6830 | 280.00 | 2022-12-24 | 81 | 6 | 3 | Budget |
3737 | 630.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
1879 | 25.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
8664 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
19774 | 67846.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
13619 | 203.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
14316 | 11.40 | 2023-06-23 | 82 | 4 | 11 | Actual |
5038 | 10.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
34107 | 14978.00 | 2025-01-23 | 22 | 7 | 6 | Actual |
18288 | 86361.94 | 2023-10-24 | 12 | 2 | 11 | Actual |
37490 | 174.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
4630 | 8100.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
29131 | 722.00 | 2024-09-22 | 73 | 1 | 3 | Actual |
20223 | 819.28 | 2023-12-24 | 87 | 2 | 8 | Actual |
35037 | 56.00 | 2025-02-21 | 82 | 6 | 5 | Actual |
14916 | 6.00 | 2023-07-24 | 96 | 4 | 6 | Actual |
8224 | 147.00 | 2023-01-24 | 85 | 1 | 5 | Actual |
28878 | 71682.95 | 2024-08-23 | 37 | 7 | 11 | Actual |
32195 | 249.70 | 2024-11-22 | 92 | 4 | 11 | Actual |
12203 | 16000.00 | 2023-04-23 | 60 | 2 | 8 | Budget |
6663 | 950.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
36080 | 1053.00 | 2025-03-24 | 65 | 6 | 4 | Actual |
12687 | 70.00 | 2023-05-24 | 71 | 1 | 5 | Actual |
20211 | 107.14 | 2023-12-24 | 71 | 2 | 8 | Actual |
22680 | 22245.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
25011 | 104.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
27569 | 113.53 | 2024-07-23 | 73 | 2 | 11 | Actual |
29153 | 89342.00 | 2024-09-22 | 56 | 6 | 3 | Actual |
6409 | 2275094.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
16898 | 208.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
39138 | 817472.95 | 2025-05-24 | 46 | 7 | 11 | Actual |
25884 | 78305.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
14398 | 3.95 | 2023-06-23 | 69 | 1 | 12 | Actual |
12631 | 100.00 | 2023-05-24 | 85 | 6 | 4 | Budget |
21277 | 210.18 | 2024-01-24 | 78 | 6 | 8 | Actual |
21051 | 2273.00 | 2024-01-24 | 61 | 6 | 6 | Actual |
17981 | 72.00 | 2023-10-24 | 89 | 5 | 6 | Actual |
25556 | 6.08 | 2024-05-23 | 85 | 1 | 12 | Actual |
30275 | 93930.00 | 2024-10-23 | 12 | 2 | 3 | Actual |
8955 | 658843.66 | 2023-01-24 | 4 | 7 | 8 | Actual |
12510 | 200.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
30373 | 399.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
31071 | 122.04 | 2024-10-23 | 94 | 4 | 11 | Actual |
9764 | 89720.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
13886 | 192.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
24652 | 5681.00 | 2024-05-23 | 54 | 6 | 3 | Actual |
18102 | 129.00 | 2023-10-24 | 84 | 6 | 7 | Actual |
1406 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
5913 | 185878.00 | 2022-11-23 | 101 | 6 | 4 | Actual |
13049 | 49.00 | 2023-05-24 | 94 | 5 | 6 | Actual |
35393 | 819.28 | 2025-02-21 | 92 | 1 | 8 | Actual |
34611 | 719.92 | 2025-01-23 | 77 | 6 | 12 | Actual |
38410 | 23188.00 | 2025-05-24 | 7 | 7 | 4 | Actual |
6389 | 49491.00 | 2022-11-23 | 14 | 7 | 6 | Actual |
39027 | 149.70 | 2025-05-24 | 68 | 4 | 11 | Actual |
30009 | 606406.59 | 2024-09-22 | 43 | 7 | 11 | Actual |
24999 | 121.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
32920 | 99.00 | 2024-12-23 | 73 | 5 | 6 | Actual |
33713 | -120253.00 | 2025-01-23 | 43 | 7 | 3 | Actual |
23739 | 122568.00 | 2024-04-22 | 12 | 2 | 4 | Actual |
8909 | 200.00 | 2023-01-24 | 65 | 6 | 8 | Budget |
27725 | 74086.18 | 2024-07-23 | 35 | 7 | 11 | Actual |
25505 | 5.00 | 2024-05-23 | 96 | 6 | 11 | Actual |
38729 | 688.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
24879 | 268.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
26726 | 127.57 | 2024-06-22 | 92 | 1 | 13 | Actual |
37017 | 3717.11 | 2025-03-24 | 63 | 6 | 13 | Actual |
23803 | 593425.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
6983 | 30100.00 | 2022-12-24 | 60 | 6 | 4 | Budget |
15429 | 32.67 | 2023-07-24 | 65 | 6 | 12 | Actual |
6965 | 176.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
21242 | 696.55 | 2024-01-24 | 77 | 2 | 8 | Actual |
24239 | 251.09 | 2024-04-22 | 94 | 2 | 8 | Actual |
37171 | 68.00 | 2025-04-23 | 68 | 7 | 3 | Actual |
34125 | 9628.00 | 2025-01-23 | 61 | 1 | 7 | Actual |
8449 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
5755 | 8080.00 | 2022-11-23 | 60 | 7 | 3 | Actual |
24499 | 42101.54 | 2024-04-22 | 37 | 7 | 11 | Actual |
26048 | 21839.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
6378 | 8257.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
19187 | 238.96 | 2023-11-23 | 78 | 2 | 8 | Actual |
6490 | 2743.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
8339 | 100.00 | 2023-01-24 | 68 | 1 | 6 | Budget |
10815 | 246.00 | 2023-03-24 | 65 | 6 | 6 | Actual |
16481 | 118.85 | 2023-08-24 | 90 | 6 | 12 | Actual |
4179 | 200.00 | 2022-09-23 | 68 | 1 | 7 | Budget |
10339 | 3500.00 | 2023-03-24 | 57 | 6 | 4 | Budget |
26155 | 382.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
16070 | 25454.00 | 2023-08-24 | 33 | 7 | 7 | Actual |
28947 | 2435.91 | 2024-08-23 | 62 | 6 | 12 | Actual |
8401 | 80.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
14198 | 79713.17 | 2023-06-23 | 21 | 7 | 8 | Actual |
37196 | 756.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
38149 | 678.46 | 2025-04-23 | 80 | 2 | 13 | Actual |
9174 | 2156.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
19611 | 375.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
25217 | 96677.12 | 2024-05-23 | 60 | 1 | 8 | Actual |
14204 | 68100.83 | 2023-06-23 | 31 | 7 | 8 | Actual |
32501 | 1402.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
10426 | 4200.00 | 2023-03-24 | 61 | 1 | 5 | Budget |
32700 | 48493.00 | 2024-12-23 | 32 | 7 | 4 | Actual |
16280 | 30.55 | 2023-08-24 | 94 | 3 | 11 | Actual |
28765 | 5.00 | 2024-08-23 | 96 | 3 | 11 | Actual |
15212 | 201303.32 | 2023-07-24 | 35 | 7 | 8 | Actual |
16095 | 940.49 | 2023-08-24 | 81 | 1 | 8 | Actual |
34626 | 503.00 | 2025-01-23 | 97 | 6 | 12 | Actual |
36763 | 117.78 | 2025-03-24 | 81 | 5 | 11 | Actual |
28108 | 395.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
30463 | 4413.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
35843 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
26210 | 270.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
36389 | 382.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
37989 | 1591.21 | 2025-04-23 | 61 | 1 | 12 | Actual |
31523 | 10856.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
28272 | 493773.00 | 2024-08-23 | 46 | 7 | 5 | Actual |
20959 | 30.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
5715 | 60.00 | 2022-11-23 | 85 | 6 | 3 | Budget |
35470 | 17774.14 | 2025-02-21 | 20 | 7 | 8 | Actual |
24258 | 6978.48 | 2024-04-22 | 76 | 6 | 8 | Actual |
27824 | 572086.95 | 2024-07-23 | 4 | 7 | 12 | Actual |
12663 | 25526.00 | 2023-05-24 | 34 | 7 | 4 | Actual |
12157 | 5561.79 | 2023-04-23 | 61 | 1 | 8 | Actual |
3925 | 132.00 | 2022-09-23 | 90 | 2 | 6 | Actual |
6449 | 211.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
26793 | 6076.80 | 2024-06-22 | 7 | 7 | 13 | Actual |
5959 | 353.00 | 2022-11-23 | 73 | 1 | 5 | Actual |
18891 | 12.00 | 2023-11-23 | 69 | 2 | 6 | Actual |
23045 | 333.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
24153 | 106971.00 | 2024-04-22 | 94 | 6 | 7 | Actual |
26600 | 14810.61 | 2024-06-22 | 34 | 7 | 11 | Actual |
33483 | 47372.92 | 2024-12-23 | 13 | 7 | 12 | Actual |
32900 | 265.00 | 2024-12-23 | 81 | 4 | 6 | Actual |
24912 | 20579.00 | 2024-05-23 | 24 | 7 | 5 | Actual |
28165 | 6928.00 | 2024-08-23 | 23 | 7 | 4 | Actual |
36316 | 123.00 | 2025-03-24 | 68 | 4 | 6 | Actual |
34415 | 219.91 | 2025-01-23 | 92 | 3 | 11 | Actual |
15423 | 3667.85 | 2023-07-24 | 56 | 6 | 12 | Actual |
4902 | 2900.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
2382 | 23976.00 | 2022-08-24 | 33 | 7 | 3 | Actual |
682 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
23336 | 44.38 | 2024-03-23 | 67 | 2 | 11 | Actual |
20023 | 20294.00 | 2023-12-24 | 60 | 6 | 6 | Actual |
17200 | 5.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
20543 | 35.87 | 2023-12-24 | 89 | 2 | 12 | Actual |
5080 | 495.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
9599 | 101.00 | 2023-02-21 | 67 | 4 | 6 | Actual |
23509 | 7.14 | 2024-03-23 | 68 | 1 | 12 | Actual |
22497 | 5420.01 | 2024-02-21 | 100 | 7 | 11 | Actual |
7218 | 146.00 | 2022-12-24 | 68 | 1 | 6 | Actual |
6432 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
29428 | 21642.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
1115 | 16163.50 | 2022-06-23 | 28 | 7 | 8 | Actual |
33321 | 4.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
27601 | 564.60 | 2024-07-23 | 80 | 3 | 11 | Actual |
2046 | 8835.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
26953 | 1757.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
31887 | 467.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
9744 | 286998.00 | 2023-02-21 | 4 | 7 | 6 | Actual |
16614 | 84.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
14746 | 22137.00 | 2023-07-24 | 53 | 6 | 5 | Actual |
5630 | 44.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
30798 | 1004.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
75 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
15392 | 157758.58 | 2023-07-24 | 46 | 7 | 11 | Actual |
16314 | 20.97 | 2023-08-24 | 67 | 5 | 11 | Actual |
23018 | 60.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
18703 | 2762.00 | 2023-11-23 | 57 | 6 | 4 | Actual |
25265 | 682.91 | 2024-05-23 | 87 | 2 | 8 | Actual |
38420 | 6998.00 | 2025-05-24 | 23 | 7 | 4 | Actual |
19134 | 52961.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
8720 | 17000.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
18262 | 2155.05 | 2023-10-24 | 61 | 1 | 11 | Actual |
24853 | 114.00 | 2024-05-23 | 85 | 1 | 5 | Actual |
10972 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
5609 | 24522.75 | 2022-10-24 | 38 | 7 | 8 | Actual |
22142 | 12656.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
1389 | 70.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
12810 | 169387.00 | 2023-05-24 | 43 | 7 | 5 | Actual |
24086 | 147426.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
14445 | 265.66 | 2023-06-23 | 53 | 6 | 12 | Actual |
20452 | 135.87 | 2023-12-24 | 81 | 6 | 11 | Actual |
1776 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
4338 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
17325 | 100.76 | 2023-09-23 | 76 | 4 | 11 | Actual |
7957 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
23549 | 55.02 | 2024-03-23 | 80 | 6 | 12 | Actual |
12539 | 560.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
18972 | 11.00 | 2023-11-23 | 71 | 5 | 6 | Actual |
24915 | 45844.00 | 2024-05-23 | 31 | 7 | 5 | Actual |
2948 | 156.00 | 2022-08-24 | 92 | 5 | 6 | Actual |
18029 | 39785.00 | 2023-10-24 | 19 | 7 | 6 | Actual |
38475 | 246.00 | 2025-05-24 | 67 | 6 | 5 | Actual |
3440 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
32218 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
1723 | 43.00 | 2022-07-24 | 82 | 3 | 6 | Actual |
2090 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
19947 | 24.00 | 2023-12-24 | 69 | 3 | 6 | Actual |
25068 | 3761.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
38732 | 240.00 | 2025-05-24 | 68 | 1 | 7 | Actual |
39016 | 122.04 | 2025-05-24 | 90 | 3 | 11 | Actual |
20323 | 712.47 | 2023-12-24 | 61 | 2 | 11 | Actual |
13388 | 15333.19 | 2023-05-24 | 57 | 6 | 8 | Actual |
24773 | 2114.00 | 2024-05-23 | 57 | 6 | 4 | Actual |
137 | 350000.00 | 2022-06-23 | 42 | 7 | 3 | Actual |
34259 | 1285.95 | 2025-01-23 | 80 | 2 | 8 | Actual |
23633 | 72.00 | 2024-04-22 | 69 | 6 | 3 | Actual |
25297 | 166.24 | 2024-05-23 | 84 | 6 | 8 | Actual |
1028 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
33189 | 181222.64 | 2024-12-23 | 13 | 7 | 8 | Actual |
32407 | 149979.49 | 2024-11-22 | 12 | 2 | 13 | Actual |
25198 | 12235.00 | 2024-05-23 | 20 | 7 | 7 | Actual |
444 | 1912.00 | 2022-06-23 | 8 | 7 | 5 | Actual |
16491 | 262.47 | 2023-08-24 | 8 | 7 | 12 | Actual |
18970 | 27.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
11600 | 9293.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
19019 | -239.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
21102 | 131339.00 | 2024-01-24 | 37 | 7 | 6 | Actual |
12770 | 100.00 | 2023-05-24 | 84 | 6 | 5 | Budget |
11356 | 5060.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
18200 | 92937.66 | 2023-10-24 | 57 | 6 | 8 | Actual |
32693 | 87250.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
10113 | 36.00 | 2023-03-24 | 69 | 1 | 3 | Actual |
16771 | 78.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
12437 | 20.00 | 2023-05-24 | 82 | 6 | 3 | Budget |
6743 | 2964.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
25149 | 434.00 | 2024-05-23 | 94 | 1 | 7 | Actual |
30080 | 42.25 | 2024-09-22 | 69 | 6 | 12 | Actual |
36902 | 488.00 | 2025-03-24 | 66 | 6 | 12 | Actual |
4525 | 113.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
6205 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
33931 | 370.00 | 2025-01-23 | 65 | 1 | 6 | Actual |
9200 | 72.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
25983 | 122974.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
12420 | 100.00 | 2023-05-24 | 72 | 6 | 3 | Budget |
5754 | 116673.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
9661 | 60.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
6098 | 60.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
38891 | 464.73 | 2025-05-24 | 74 | 6 | 8 | Actual |
16542 | 15.00 | 2023-09-23 | 96 | 1 | 3 | Actual |
396 | 380.00 | 2022-06-23 | 66 | 6 | 5 | Budget |
7946 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
21224 | 520.79 | 2024-01-24 | 90 | 1 | 8 | Actual |
30667 | 43.00 | 2024-10-23 | 68 | 5 | 6 | Actual |
12665 | 73429.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
1597 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
19397 | 76.29 | 2023-11-23 | 90 | 5 | 11 | Actual |
15983 | 31512.00 | 2023-08-24 | 40 | 7 | 6 | Actual |
33550 | 43.36 | 2024-12-23 | 82 | 2 | 13 | Actual |
35047 | 11.00 | 2025-02-21 | 96 | 6 | 5 | Actual |
24520 | 41.19 | 2024-04-22 | 80 | 1 | 12 | Actual |
27388 | 178132.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
11388 | 30.00 | 2023-04-23 | 83 | 7 | 3 | Budget |
16712 | 12118.00 | 2023-09-23 | 22 | 7 | 4 | Actual |
5695 | 132.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
21412 | 25.23 | 2024-01-24 | 71 | 4 | 11 | Actual |
17225 | 101695.40 | 2023-09-23 | 37 | 7 | 8 | Actual |
38360 | 450.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
3146 | 172.00 | 2022-08-24 | 90 | 6 | 7 | Actual |
885 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
24708 | 146546.00 | 2024-05-23 | 37 | 7 | 3 | Actual |
23028 | 862.00 | 2024-03-23 | 54 | 6 | 6 | Actual |
33568 | 569.68 | 2024-12-23 | 65 | 6 | 13 | Actual |
30904 | 60218.87 | 2024-10-23 | 60 | 6 | 8 | Actual |
28175 | 48071.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
25046 | 154.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
18568 | 120.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
27533 | 3455.08 | 2024-07-23 | 61 | 1 | 11 | Actual |
36579 | 52203.57 | 2025-03-24 | 60 | 6 | 8 | Actual |
36814 | 61632.76 | 2025-03-24 | 13 | 7 | 11 | Actual |
24373 | 47.57 | 2024-04-22 | 78 | 3 | 11 | Actual |
990 | 72197.88 | 2022-06-23 | 12 | 2 | 8 | Actual |
30892 | 819.28 | 2024-10-23 | 87 | 2 | 8 | Actual |
25987 | 32596.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
30605 | 276.00 | 2024-10-23 | 92 | 2 | 6 | Actual |
11383 | 100.00 | 2023-04-23 | 80 | 7 | 3 | Actual |
4992 | 116.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
38742 | 114.00 | 2025-05-24 | 82 | 1 | 7 | Actual |
23213 | 3381.45 | 2024-03-23 | 62 | 2 | 8 | Actual |
32503 | 630.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
23976 | -301.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
35389 | 1773.84 | 2025-02-21 | 87 | 1 | 8 | Actual |
21452 | 18.84 | 2024-01-24 | 89 | 5 | 11 | Actual |
11006 | 56662.00 | 2023-03-24 | 14 | 7 | 7 | Actual |
16196 | 33478.98 | 2023-08-24 | 40 | 7 | 8 | Actual |
4627 | 16771.00 | 2022-10-24 | 43 | 7 | 3 | Actual |
34963 | 73560.00 | 2025-02-21 | 14 | 7 | 4 | Actual |
10070 | 610295.79 | 2023-02-21 | 101 | 6 | 8 | Actual |
21061 | 127.00 | 2024-01-24 | 73 | 6 | 6 | Actual |
32563 | 236929.00 | 2024-12-23 | 4 | 7 | 3 | Actual |
34765 | 41731.85 | 2025-01-23 | 35 | 7 | 13 | Actual |
29671 | 5104.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
33040 | 325.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
22840 | 203.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
14792 | 52447.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
33975 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
2998 | 100.00 | 2022-08-24 | 84 | 6 | 6 | Budget |
8725 | 426.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
18456 | 9047.74 | 2023-10-24 | 38 | 7 | 11 | Actual |
20765 | 2225.00 | 2024-01-24 | 62 | 6 | 4 | Actual |
33132 | 510.18 | 2024-12-23 | 76 | 2 | 8 | Actual |
25027 | 53.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
4685 | 655.00 | 2022-10-24 | 66 | 1 | 4 | Actual |
14845 | 22.00 | 2023-07-24 | 71 | 2 | 6 | Actual |
28194 | 305.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
29433 | 125.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
36506 | 254592.00 | 2025-03-24 | 29 | 7 | 7 | Actual |
16313 | 40.12 | 2023-08-24 | 66 | 5 | 11 | Actual |
5286 | 247704.00 | 2022-10-24 | 46 | 7 | 6 | Actual |
32451 | 545.12 | 2024-11-22 | 74 | 6 | 13 | Actual |
38270 | 938.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
1247 | 13720.00 | 2022-07-24 | 18 | 7 | 3 | Actual |
37338 | 248.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
15072 | 1359461.00 | 2023-07-24 | 4 | 7 | 7 | Actual |
25744 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
21963 | 113.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
38484 | 314.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
14648 | -346.00 | 2023-07-24 | 91 | 1 | 4 | Actual |
17454 | 42.25 | 2023-09-23 | 89 | 1 | 12 | Actual |
20242 | 79.87 | 2023-12-24 | 69 | 6 | 8 | Actual |
36790 | 383.74 | 2025-03-24 | 74 | 6 | 11 | Actual |
36539 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
31513 | 339.00 | 2024-11-22 | 85 | 1 | 4 | Actual |
10433 | 480.00 | 2023-03-24 | 66 | 1 | 5 | Budget |
36223 | 35689.00 | 2025-03-24 | 38 | 7 | 5 | Actual |
37430 | 168.00 | 2025-04-23 | 92 | 2 | 6 | Actual |
3918 | 57.00 | 2022-09-23 | 84 | 2 | 6 | Actual |
18651 | 12.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
23050 | 95.00 | 2024-03-23 | 83 | 6 | 6 | Actual |
4044 | 85.00 | 2022-09-23 | 73 | 5 | 6 | Actual |
2814 | 2176.00 | 2022-08-24 | 62 | 3 | 6 | Actual |
18426 | 125.23 | 2023-10-24 | 90 | 6 | 11 | Actual |
17817 | 288.00 | 2023-10-24 | 90 | 6 | 5 | Actual |
31298 | 195.99 | 2024-10-23 | 78 | 2 | 13 | Actual |
4851 | 200.00 | 2022-10-24 | 83 | 1 | 5 | Budget |
20292 | 1747032.26 | 2023-12-24 | 46 | 7 | 8 | Actual |
3584 | 1131.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
4305 | 44545.85 | 2022-09-23 | 60 | 1 | 8 | Actual |
4978 | 100.00 | 2022-10-24 | 74 | 1 | 6 | Budget |
18987 | -106.00 | 2023-11-23 | 91 | 5 | 6 | Actual |
6078 | 39702.00 | 2022-11-23 | 39 | 7 | 5 | Actual |
2094 | 480.00 | 2022-07-24 | 81 | 1 | 8 | Budget |
3684 | 17241.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
13773 | 765093.00 | 2023-06-23 | 6 | 7 | 5 | Actual |
2263 | 200.00 | 2022-08-24 | 67 | 1 | 3 | Budget |
33587 | 201.26 | 2024-12-23 | 89 | 6 | 13 | Actual |
25415 | -63.07 | 2024-05-23 | 91 | 3 | 11 | Actual |
34365 | 947.59 | 2025-01-23 | 61 | 2 | 11 | Actual |
2088 | 1037.46 | 2022-07-24 | 77 | 1 | 8 | Actual |
21392 | 149.70 | 2024-01-24 | 81 | 3 | 11 | Actual |
4776 | 142.00 | 2022-10-24 | 85 | 6 | 4 | Actual |
20980 | 161.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
1429 | 5862.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
6674 | 48.05 | 2022-11-23 | 69 | 6 | 8 | Actual |
19206 | 47115.60 | 2023-11-23 | 60 | 6 | 8 | Actual |
38581 | 6.00 | 2025-05-24 | 96 | 2 | 6 | Actual |
35493 | 422.04 | 2025-02-21 | 66 | 1 | 11 | Actual |
31051 | 133.74 | 2024-10-23 | 67 | 4 | 11 | Actual |
25206 | 30356.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
33473 | 282.68 | 2024-12-23 | 92 | 6 | 12 | Actual |
8103 | 29120.00 | 2023-01-24 | 60 | 6 | 4 | Actual |
33386 | 9171.14 | 2024-12-23 | 100 | 7 | 11 | Actual |
35362 | 135307.00 | 2025-02-21 | 37 | 7 | 7 | Actual |
28353 | 761.00 | 2024-08-23 | 92 | 3 | 6 | Actual |
17049 | 883.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
37497 | 153.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
36329 | 72.00 | 2025-03-24 | 85 | 4 | 6 | Actual |
16247 | 9.27 | 2023-08-24 | 85 | 2 | 11 | Actual |
28070 | 141.00 | 2024-08-23 | 73 | 7 | 3 | Actual |
20038 | 91.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
8075 | 1100.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
3451 | 103.00 | 2022-09-23 | 74 | 6 | 3 | Actual |
7248 | -218.00 | 2022-12-24 | 91 | 1 | 6 | Actual |
9600 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
37737 | 158.66 | 2025-04-23 | 71 | 6 | 8 | Actual |
35867 | 3657.46 | 2025-02-21 | 61 | 6 | 13 | Actual |
24699 | 6381.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
22780 | 14268.00 | 2024-03-23 | 18 | 7 | 4 | Actual |
7962 | 151.00 | 2023-01-24 | 89 | 6 | 3 | Actual |
3380 | 132.00 | 2022-09-23 | 67 | 1 | 3 | Actual |
11993 | 9604.00 | 2023-04-23 | 18 | 7 | 6 | Actual |
34858 | 199433.00 | 2025-02-21 | 35 | 7 | 3 | Actual |
548 | 100.00 | 2022-06-23 | 81 | 2 | 6 | Budget |
30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
35380 | 1014.74 | 2025-02-21 | 76 | 1 | 8 | Actual |
27016 | 38350.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
25427 | 15.65 | 2024-05-23 | 71 | 4 | 11 | Actual |
29076 | 4803.10 | 2024-08-23 | 76 | 6 | 13 | Actual |
31223 | -192.85 | 2024-10-23 | 91 | 6 | 12 | Actual |
3154 | 561151.00 | 2022-08-24 | 101 | 6 | 7 | Actual |
26851 | 12579.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
14172 | 772.31 | 2023-06-23 | 80 | 6 | 8 | Actual |
34900 | 104.00 | 2025-02-21 | 69 | 1 | 4 | Actual |
21161 | 178.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
35677 | 79876.72 | 2025-02-21 | 31 | 7 | 11 | Actual |
10743 | 94.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
2733 | 100.00 | 2022-08-24 | 74 | 1 | 6 | Budget |
31430 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
9156 | 21.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
2866 | 280.00 | 2022-08-24 | 66 | 4 | 6 | Budget |
15294 | 27.36 | 2023-07-24 | 85 | 3 | 11 | Actual |
15721 | 334.00 | 2023-08-24 | 92 | 1 | 5 | Actual |
17875 | 359.00 | 2023-10-24 | 90 | 1 | 6 | Actual |
32751 | 339.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
12847 | 100.00 | 2023-05-24 | 83 | 1 | 6 | Budget |
19495 | 109.27 | 2023-11-23 | 62 | 2 | 12 | Actual |
25614 | 8.21 | 2024-05-23 | 84 | 6 | 12 | Actual |
12688 | 100.00 | 2023-05-24 | 71 | 1 | 5 | Budget |
29964 | 383.74 | 2024-09-22 | 74 | 6 | 11 | Actual |
24799 | -159.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
9868 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
34975 | 47578.00 | 2025-02-21 | 32 | 7 | 4 | Actual |
8504 | 79.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
35741 | 100.76 | 2025-02-21 | 92 | 2 | 12 | Actual |
32168 | 205.02 | 2024-11-22 | 92 | 3 | 11 | Actual |
15521 | 640.00 | 2023-08-24 | 65 | 6 | 3 | Actual |
15066 | 392.00 | 2023-07-24 | 92 | 6 | 7 | Actual |
8730 | 47.00 | 2023-01-24 | 69 | 6 | 7 | Actual |
1084 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
11506 | 140.00 | 2023-04-23 | 89 | 6 | 4 | Actual |
28304 | 102.00 | 2024-08-23 | 65 | 2 | 6 | Actual |
22569 | 3680.61 | 2024-02-21 | 20 | 7 | 12 | Actual |
38499 | 43000.00 | 2025-05-24 | 99 | 6 | 5 | Actual |
35056 | 49921.00 | 2025-02-21 | 14 | 7 | 5 | Actual |
5293 | 2100.00 | 2022-10-24 | 62 | 1 | 7 | Budget |
6064 | 8067.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
31119 | 5412.56 | 2024-10-23 | 20 | 7 | 11 | Actual |
6369 | 67.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
2771 | 60.00 | 2022-08-24 | 67 | 2 | 6 | Budget |
2283 | 383.00 | 2022-08-24 | 81 | 1 | 3 | Actual |
19433 | 3245.50 | 2023-11-23 | 94 | 6 | 11 | Actual |
20705 | 158.00 | 2024-01-24 | 65 | 7 | 3 | Actual |
5262 | 14391.00 | 2022-10-24 | 7 | 7 | 6 | Actual |
23627 | 4970.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
35522 | 107.14 | 2025-02-21 | 67 | 2 | 11 | Actual |
13988 | 28332.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
20358 | 51.82 | 2023-12-24 | 73 | 3 | 11 | Actual |
22746 | 261.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
17679 | 456.00 | 2023-10-24 | 76 | 1 | 4 | Actual |
28586 | 737.46 | 2024-08-23 | 90 | 1 | 8 | Actual |
5577 | 120.78 | 2022-10-24 | 89 | 6 | 8 | Actual |
22903 | 153.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
3238 | 328.36 | 2022-08-24 | 65 | 2 | 8 | Actual |
30587 | 39.00 | 2024-10-23 | 68 | 2 | 6 | Actual |
8934 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
17723 | 181.00 | 2023-10-24 | 89 | 6 | 4 | Actual |
36356 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
14915 | 271.00 | 2023-07-24 | 92 | 4 | 6 | Actual |
11581 | 163.00 | 2023-04-23 | 85 | 1 | 5 | Actual |
27892 | 287.22 | 2024-07-23 | 78 | 2 | 13 | Actual |
20636 | 15.00 | 2024-01-24 | 96 | 1 | 3 | Actual |
15456 | 14423.37 | 2023-07-24 | 4 | 7 | 12 | Actual |
4349 | 369.27 | 2022-09-23 | 92 | 1 | 8 | Actual |
33198 | 32242.59 | 2024-12-23 | 24 | 7 | 8 | Actual |
8629 | 423716.00 | 2023-01-24 | 6 | 7 | 6 | Actual |
12428 | 280.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
35628 | 3396.57 | 2025-02-21 | 57 | 6 | 11 | Actual |
16102 | 458.67 | 2023-08-24 | 90 | 1 | 8 | Actual |
17182 | 1449.59 | 2023-09-23 | 72 | 6 | 8 | Actual |
1563 | 337.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
17474 | 23.10 | 2023-09-23 | 80 | 2 | 12 | Actual |
14816 | 79.00 | 2023-07-24 | 68 | 1 | 6 | Actual |
19760 | 8.00 | 2023-12-24 | 96 | 6 | 4 | Actual |
21988 | 122.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
20375 | 2.00 | 2023-12-24 | 96 | 3 | 11 | Actual |
29529 | 347.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
16133 | 234.42 | 2023-08-24 | 94 | 2 | 8 | Actual |
25421 | 665.67 | 2024-05-23 | 62 | 4 | 11 | Actual |
23675 | 36363.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
4126 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
8836 | 955.64 | 2023-01-24 | 87 | 1 | 8 | Actual |
10885 | 89192.00 | 2023-03-24 | 39 | 7 | 6 | Actual |
26086 | 242.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
26554 | 143.31 | 2024-06-22 | 66 | 6 | 11 | Actual |
13258 | 662465.00 | 2023-05-24 | 6 | 7 | 7 | Actual |
31547 | 206.00 | 2024-11-22 | 84 | 6 | 4 | Actual |
23585 | 26998.07 | 2024-03-23 | 37 | 7 | 12 | Actual |
24791 | 307.00 | 2024-05-23 | 81 | 6 | 4 | Actual |
19189 | 555.64 | 2023-11-23 | 81 | 2 | 8 | Actual |
27060 | 6186.00 | 2024-07-23 | 54 | 6 | 5 | Actual |
23084 | 27616.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
26011 | 53.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
3319 | 425.33 | 2022-08-24 | 81 | 6 | 8 | Actual |
36288 | 387.00 | 2025-03-24 | 66 | 3 | 6 | Actual |
25259 | 811.70 | 2024-05-23 | 80 | 2 | 8 | Actual |
32546 | 251.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
13772 | 721264.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
7306 | 1500.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
2774 | 40.00 | 2022-08-24 | 68 | 2 | 6 | Budget |
13559 | 9469.00 | 2023-06-23 | 8 | 7 | 3 | Actual |
34100 | 45457.00 | 2025-01-23 | 13 | 7 | 6 | Actual |
28111 | 666.00 | 2024-08-23 | 90 | 1 | 4 | Actual |
21488 | -107.75 | 2024-01-24 | 91 | 6 | 11 | Actual |
20756 | 14.00 | 2024-01-24 | 96 | 1 | 4 | Actual |
568 | 22698.00 | 2022-06-23 | 60 | 3 | 6 | Actual |
37101 | 5098.00 | 2025-04-23 | 52 | 6 | 3 | Actual |
18452 | 6853.01 | 2023-10-24 | 33 | 7 | 11 | Actual |
10687 | 380.00 | 2023-03-24 | 81 | 3 | 6 | Budget |
10212 | 9321.00 | 2023-03-24 | 7 | 7 | 3 | Actual |
14094 | -22881.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
18080 | 233110.00 | 2023-10-24 | 56 | 6 | 7 | Actual |
31360 | 6599.62 | 2024-10-23 | 28 | 7 | 13 | Actual |
35421 | 364.72 | 2025-02-21 | 92 | 2 | 8 | Actual |
34978 | 187599.00 | 2025-02-21 | 35 | 7 | 4 | Actual |
6264 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
7238 | 136.00 | 2022-12-24 | 83 | 1 | 6 | Actual |
21120 | 515.00 | 2024-01-24 | 76 | 1 | 7 | Actual |
32842 | 84.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
33613 | 8582.11 | 2024-12-23 | 33 | 7 | 13 | Actual |
2424 | 30.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
31617 | 631.00 | 2024-11-22 | 54 | 6 | 5 | Actual |
19128 | 57968.00 | 2023-11-23 | 21 | 7 | 7 | Actual |
7048 | 51148.00 | 2022-12-24 | 21 | 7 | 4 | Actual |
37135 | 925.00 | 2025-04-23 | 97 | 6 | 3 | Actual |
16857 | 16.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
227 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
12992 | 99.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
2228 | 11701.30 | 2022-07-24 | 8 | 7 | 8 | Actual |
34016 | 28.00 | 2025-01-23 | 69 | 4 | 6 | Actual |
30529 | 15812.00 | 2024-10-23 | 8 | 7 | 5 | Actual |
25140 | 87.00 | 2024-05-23 | 82 | 1 | 7 | Actual |
34630 | 263375.88 | 2025-01-23 | 6 | 7 | 12 | Actual |
30603 | 207.00 | 2024-10-23 | 90 | 2 | 6 | Actual |
6695 | 100.00 | 2022-11-23 | 83 | 6 | 8 | Budget |
29988 | 104866.54 | 2024-09-22 | 13 | 7 | 11 | Actual |
34375 | 78.42 | 2025-01-23 | 76 | 2 | 11 | Actual |
13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
21959 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
33485 | 62513.63 | 2024-12-23 | 15 | 7 | 12 | Actual |
25855 | 187.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
35291 | 1019.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
36155 | 250.00 | 2025-03-24 | 85 | 1 | 5 | Actual |
14824 | 412.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
7678 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
280 | 50.00 | 2022-06-23 | 82 | 6 | 4 | Budget |
39260 | 22275.35 | 2025-05-24 | 60 | 1 | 13 | Actual |
2706 | 48962.00 | 2022-08-24 | 37 | 7 | 5 | Actual |
21008 | 302.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
38251 | 8151.00 | 2025-05-24 | 52 | 6 | 3 | Actual |
21042 | 227.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
31327 | 780.21 | 2024-10-23 | 74 | 6 | 13 | Actual |
33043 | 1924.00 | 2024-12-23 | 72 | 6 | 7 | Actual |
31985 | 137.45 | 2024-11-22 | 82 | 1 | 8 | Actual |
10157 | 1600.00 | 2023-03-24 | 61 | 6 | 3 | Budget |
14733 | 56.00 | 2023-07-24 | 82 | 1 | 5 | Actual |
3860 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
18879 | 216.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
16954 | 5.00 | 2023-09-23 | 96 | 5 | 6 | Actual |
14649 | 577.00 | 2023-07-24 | 92 | 1 | 4 | Actual |
29897 | 235.87 | 2024-09-22 | 66 | 3 | 11 | Actual |
9176 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
37801 | 170.98 | 2025-04-23 | 78 | 1 | 11 | Actual |
18735 | 110481.00 | 2023-11-23 | 101 | 6 | 4 | Actual |
26373 | 102371.17 | 2024-06-22 | 94 | 6 | 8 | Actual |
7773 | 200.00 | 2022-12-24 | 54 | 6 | 8 | Budget |
4440 | 740.49 | 2022-09-23 | 80 | 6 | 8 | Actual |
1237 | 45000.00 | 2022-07-24 | 99 | 6 | 3 | Actual |
23476 | 184462.71 | 2024-03-23 | 6 | 7 | 11 | Actual |
25852 | 861.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
17734 | 12883.00 | 2023-10-24 | 7 | 7 | 4 | Actual |
4572 | 970.00 | 2022-10-24 | 76 | 6 | 3 | Actual |
38103 | 35223.76 | 2025-04-23 | 39 | 7 | 12 | Actual |
2245 | 95393.77 | 2022-07-24 | 35 | 7 | 8 | Actual |
30345 | 113.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
23986 | 14.00 | 2024-04-22 | 69 | 4 | 6 | Actual |
24846 | 571.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
13498 | 129.00 | 2023-06-23 | 69 | 1 | 3 | Actual |
7615 | 1262.00 | 2022-12-24 | 76 | 6 | 7 | Actual |
19530 | 3.95 | 2023-11-23 | 69 | 6 | 12 | Actual |
16529 | 395.00 | 2023-09-23 | 78 | 1 | 3 | Actual |
15960 | 419804.00 | 2023-08-24 | 6 | 7 | 6 | Actual |
25351 | 395.45 | 2024-05-23 | 80 | 1 | 11 | Actual |
24645 | -399.00 | 2024-05-23 | 91 | 1 | 3 | Actual |
25568 | 9.27 | 2024-05-23 | 66 | 2 | 12 | Actual |
17254 | 190.12 | 2023-09-23 | 90 | 1 | 11 | Actual |
26112 | 161.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
5655 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
37896 | 6.00 | 2025-04-23 | 96 | 4 | 11 | Actual |
7692 | 323.81 | 2022-12-24 | 74 | 1 | 8 | Actual |
6077 | 18815.00 | 2022-11-23 | 38 | 7 | 5 | Actual |
30480 | 211.00 | 2024-10-23 | 85 | 1 | 5 | Actual |
24007 | 1017.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
37539 | 451.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
7746 | 154.11 | 2022-12-24 | 78 | 2 | 8 | Actual |
28358 | 328.00 | 2024-08-23 | 65 | 4 | 6 | Actual |
27300 | 16422.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
34787 | 1715.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
7257 | 1134.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
28382 | 1454.00 | 2024-08-23 | 61 | 5 | 6 | Actual |
12277 | 48.05 | 2023-04-23 | 71 | 6 | 8 | Actual |
23496 | 26998.07 | 2024-03-23 | 37 | 7 | 11 | Actual |
26549 | 13994.64 | 2024-06-22 | 60 | 6 | 11 | Actual |
23878 | 34101.00 | 2024-04-22 | 19 | 7 | 5 | Actual |
2846 | 100.00 | 2022-08-24 | 84 | 3 | 6 | Budget |
24358 | 20.97 | 2024-04-22 | 94 | 2 | 11 | Actual |
3159 | 92181.00 | 2022-08-24 | 13 | 7 | 7 | Actual |
36827 | 13262.71 | 2025-03-24 | 32 | 7 | 11 | Actual |
2716 | 1736.00 | 2022-08-24 | 61 | 1 | 6 | Actual |
37575 | 26607.00 | 2025-04-23 | 100 | 7 | 6 | Actual |
8470 | 10.00 | 2023-01-24 | 96 | 3 | 6 | Actual |
25425 | 34.80 | 2024-05-23 | 68 | 4 | 11 | Actual |
19990 | 291.00 | 2023-12-24 | 92 | 4 | 6 | Actual |
10776 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
36481 | 1170.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
33704 | 96883.00 | 2025-01-23 | 31 | 7 | 3 | Actual |
25244 | 274112.25 | 2024-05-23 | 12 | 2 | 8 | Actual |
2501 | 336.00 | 2022-08-24 | 65 | 6 | 4 | Actual |
29835 | 1776826.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
18020 | 299537.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
7424 | 188.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
14228 | 142.25 | 2023-06-23 | 74 | 1 | 11 | Actual |
10327 | 270.00 | 2023-03-24 | 90 | 1 | 4 | Actual |
14776 | 272.00 | 2023-07-24 | 92 | 6 | 5 | Actual |
19347 | 2.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
19781 | 33701.00 | 2023-12-24 | 32 | 7 | 4 | Actual |
37422 | 11.00 | 2025-04-23 | 82 | 2 | 6 | Actual |
32694 | 16779.00 | 2024-12-23 | 22 | 7 | 4 | Actual |
17112 | 82452.62 | 2023-09-23 | 60 | 1 | 8 | Actual |
33554 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
13799 | 1202401.80 | 2023-06-23 | 45 | 7 | 5 | Actual |
37380 | 2076.00 | 2025-04-23 | 61 | 1 | 6 | Actual |
9526 | 60.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
33768 | 384.00 | 2025-01-23 | 94 | 1 | 4 | Actual |
37169 | 170.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
19133 | 168258.00 | 2023-11-23 | 29 | 7 | 7 | Actual |
28871 | 8338.15 | 2024-08-23 | 28 | 7 | 11 | Actual |
3810 | 6860.00 | 2022-09-23 | 8 | 7 | 5 | Actual |
9740 | 164.00 | 2023-02-21 | 97 | 6 | 6 | Actual |
27362 | 2876.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
10833 | 1600.00 | 2023-03-24 | 76 | 6 | 6 | Budget |
2347 | 90.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
25563 | 490.13 | 2024-05-23 | 12 | 2 | 12 | Actual |
37310 | 576.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
14848 | 90.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
30193 | 625.82 | 2024-09-22 | 65 | 6 | 13 | Actual |
13129 | 16900.00 | 2023-05-24 | 24 | 7 | 6 | Actual |
15471 | 57996.52 | 2023-07-24 | 29 | 7 | 12 | Actual |
29490 | 36.00 | 2024-09-22 | 69 | 3 | 6 | Actual |
2185 | 158.66 | 2022-07-24 | 68 | 6 | 8 | Actual |
10294 | 470.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
12548 | 429.00 | 2023-05-24 | 73 | 1 | 4 | Actual |
19412 | 90.12 | 2023-11-23 | 67 | 6 | 11 | Actual |
34039 | 190.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
38961 | 259.27 | 2025-05-24 | 90 | 1 | 11 | Actual |
4378 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
26028 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
4328 | 945.04 | 2022-09-23 | 77 | 1 | 8 | Actual |
2751 | 88.00 | 2022-08-24 | 85 | 1 | 6 | Actual |
29840 | 2541.23 | 2024-09-22 | 62 | 1 | 11 | Actual |
31859 | 184569.00 | 2024-11-22 | 21 | 7 | 6 | Actual |
18022 | 355787.00 | 2023-10-24 | 6 | 7 | 6 | Actual |
23406 | 91.19 | 2024-03-23 | 89 | 4 | 11 | Actual |
39001 | 27.36 | 2025-05-24 | 69 | 3 | 11 | Actual |
37459 | 16.00 | 2025-04-23 | 96 | 3 | 6 | Actual |
33314 | 58.21 | 2024-12-23 | 85 | 4 | 11 | Actual |
15341 | 51.82 | 2023-07-24 | 68 | 6 | 11 | Actual |
30579 | 13.00 | 2024-10-23 | 96 | 1 | 6 | Actual |
23229 | 135.93 | 2024-03-23 | 84 | 2 | 8 | Actual |
28093 | 1002.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
36181 | 302.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
25737 | 235.00 | 2024-06-22 | 89 | 6 | 3 | Actual |
39113 | 538775.69 | 2025-05-24 | 6 | 7 | 11 | Actual |
868 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
9730 | 80.00 | 2023-02-21 | 85 | 6 | 6 | Budget |
2784 | 127.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
11229 | 200.00 | 2023-04-23 | 68 | 1 | 3 | Budget |
20816 | 130823.00 | 2024-01-24 | 37 | 7 | 4 | Actual |
4929 | 433300.00 | 2022-10-24 | 101 | 6 | 5 | Budget |
13423 | 280.00 | 2023-05-24 | 81 | 6 | 8 | Budget |
33943 | 375.00 | 2025-01-23 | 81 | 1 | 6 | Actual |
11427 | 1049.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
17935 | 1782.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
9269 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
17022 | 576.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
35003 | 335.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
21957 | 137.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
39259 | 8588.15 | 2025-05-24 | 100 | 7 | 12 | Actual |
22301 | 140635.52 | 2024-02-21 | 13 | 7 | 8 | Actual |
34809 | 12488.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
29399 | 267291.00 | 2024-09-22 | 101 | 6 | 5 | Actual |
38252 | 8151.00 | 2025-05-24 | 53 | 6 | 3 | Actual |
30473 | 1122.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
37483 | -288.00 | 2025-04-23 | 91 | 4 | 6 | Actual |
20151 | 140556.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
19932 | 151.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
6178 | 1116030.00 | 2022-11-23 | 10 | 3 | 6 | Actual |
27808 | 939.07 | 2024-07-23 | 80 | 6 | 12 | Actual |
15631 | 40174.00 | 2023-08-24 | 12 | 2 | 4 | Actual |
22739 | 44167.00 | 2024-03-23 | 56 | 6 | 4 | Actual |
3357 | 51074.76 | 2022-08-24 | 31 | 7 | 8 | Actual |
2115 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
12763 | 370.00 | 2023-05-24 | 81 | 6 | 5 | Actual |
8533 | 40.00 | 2023-01-24 | 71 | 5 | 6 | Budget |
29814 | 259654.40 | 2024-09-22 | 13 | 7 | 8 | Actual |
30926 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
37742 | 1201.10 | 2025-04-23 | 77 | 6 | 8 | Actual |
36143 | 107.00 | 2025-03-24 | 69 | 1 | 5 | Actual |
2793 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
27071 | 64.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
11568 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
Generated 2025-07-23 13:49:28.053 UTC