[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38579
830 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
24031 | 20443.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
24794 | 86.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
18087 | 400.00 | 2023-10-23 | 66 | 6 | 7 | Actual |
354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
9573 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
31316 | 3657.46 | 2024-10-22 | 61 | 6 | 13 | Actual |
12030 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
14840 | 139.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
33592 | 103.00 | 2024-12-22 | 97 | 6 | 13 | Actual |
24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
6549 | 21571.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
13510 | 273.00 | 2023-06-22 | 85 | 1 | 3 | Actual |
18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
364 | 172.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
16670 | 3661.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
30621 | 473.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
4882 | 24070.00 | 2022-10-23 | 63 | 6 | 5 | Actual |
18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
25695 | 1418.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
20862 | 203.00 | 2024-01-23 | 68 | 6 | 5 | Actual |
10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
34729 | 181.96 | 2025-01-22 | 78 | 6 | 13 | Actual |
22 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
1160 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
7008 | 1805.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
27110 | 61800.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
8140 | 200.00 | 2023-01-23 | 83 | 6 | 4 | Budget |
3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
36673 | 96.51 | 2025-03-23 | 68 | 2 | 11 | Actual |
38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
20551 | 3856.15 | 2023-12-23 | 60 | 6 | 12 | Actual |
26251 | 417.00 | 2024-06-21 | 92 | 6 | 7 | Actual |
13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
18918 | 88.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
4328 | 945.04 | 2022-09-22 | 77 | 1 | 8 | Actual |
28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
38868 | 146.54 | 2025-05-23 | 89 | 2 | 8 | Actual |
5524 | 20900.00 | 2022-10-23 | 53 | 6 | 8 | Budget |
31486 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
35623 | 24.16 | 2025-02-20 | 94 | 5 | 11 | Actual |
8560 | 144.00 | 2023-01-23 | 90 | 5 | 6 | Actual |
38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
28253 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
7194 | 19443.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
36062 | 433.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
33283 | 216.72 | 2024-12-22 | 81 | 3 | 11 | Actual |
29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
2716 | 1736.00 | 2022-08-23 | 61 | 1 | 6 | Actual |
19643 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
32360 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
21605 | 42321.76 | 2024-01-23 | 35 | 7 | 12 | Actual |
7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
10589 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
10904 | 54.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
26501 | 105.02 | 2024-06-21 | 76 | 4 | 11 | Actual |
32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
17915 | 36.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
5170 | 100.00 | 2022-10-23 | 74 | 5 | 6 | Budget |
24491 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
26343 | 13971.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
9647 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
18774 | 290.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
18516 | 138.00 | 2023-10-23 | 89 | 6 | 12 | Actual |
39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
24041 | 125.00 | 2024-04-21 | 67 | 6 | 6 | Actual |
34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
30665 | 108.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
2878 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
10058 | 70.00 | 2023-02-20 | 85 | 6 | 8 | Budget |
38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
4512 | 280.00 | 2022-10-23 | 76 | 1 | 3 | Budget |
26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
26470 | 15.65 | 2024-06-21 | 69 | 3 | 11 | Actual |
18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
4077 | 1.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
9994 | 179.87 | 2023-02-20 | 84 | 2 | 8 | Actual |
37886 | 34.80 | 2025-04-22 | 82 | 4 | 11 | Actual |
34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
37614 | 312.00 | 2025-04-22 | 67 | 6 | 7 | Actual |
9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
23401 | 15.65 | 2024-03-22 | 82 | 4 | 11 | Actual |
36746 | 102.89 | 2025-03-23 | 94 | 4 | 11 | Actual |
14869 | 357.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
6962 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
26835 | 99.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
12644 | 102893.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
17489 | 4161.47 | 2023-09-22 | 60 | 6 | 12 | Actual |
14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
1296 | 90.00 | 2022-07-23 | 81 | 7 | 3 | Budget |
10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
29267 | 389.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
25312 | 24621.24 | 2024-05-22 | 8 | 7 | 8 | Actual |
7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
16085 | 492.00 | 2023-08-23 | 67 | 1 | 8 | Actual |
13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
26682 | 5149.79 | 2024-06-21 | 20 | 7 | 12 | Actual |
12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
22362 | 81.61 | 2024-02-20 | 73 | 2 | 11 | Actual |
6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
33320 | 93.31 | 2024-12-22 | 94 | 4 | 11 | Actual |
19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
355 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
30876 | 463.21 | 2024-10-22 | 66 | 2 | 8 | Actual |
18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
12627 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
34769 | 10434.78 | 2025-01-22 | 40 | 7 | 13 | Actual |
23199 | 82.90 | 2024-03-22 | 82 | 1 | 8 | Actual |
29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
21662 | 656.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
11871 | 171.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
37656 | 75509.00 | 2025-04-22 | 31 | 7 | 7 | Actual |
35946 | 328.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-09-21 | 60 | 6 | 11 | Actual |
9477 | 40.00 | 2023-02-20 | 82 | 1 | 6 | Actual |
13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
5898 | 115.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
3763 | 385.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
23333 | 707.16 | 2024-03-22 | 62 | 2 | 11 | Actual |
19639 | 365.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
15523 | 290.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
2167 | 195238.05 | 2022-07-23 | 56 | 6 | 8 | Actual |
2366 | 6467.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
24365 | 42.25 | 2024-04-21 | 67 | 3 | 11 | Actual |
18108 | 259.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
18155 | 354.12 | 2023-10-23 | 78 | 1 | 8 | Actual |
38574 | 53.00 | 2025-05-23 | 84 | 2 | 6 | Actual |
2253 | 21780.00 | 2022-08-23 | 60 | 1 | 3 | Actual |
34967 | 21731.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
12778 | 216.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
898 | 119.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
23763 | 47.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
35769 | 180.55 | 2025-02-20 | 85 | 6 | 12 | Actual |
5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
9064 | 791.00 | 2023-02-20 | 76 | 6 | 3 | Actual |
20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
11039 | 423.82 | 2023-03-23 | 67 | 1 | 8 | Actual |
29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
7680 | 690.49 | 2022-12-23 | 65 | 1 | 8 | Actual |
11706 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
31034 | 330.55 | 2024-10-22 | 81 | 3 | 11 | Actual |
33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
5643 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
31942 | 1151166.00 | 2024-11-21 | 6 | 7 | 7 | Actual |
30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
37552 | 55001.00 | 2025-04-22 | 13 | 7 | 6 | Actual |
22394 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
26808 | 9733.01 | 2024-06-21 | 32 | 7 | 13 | Actual |
34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
22805 | 360.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
22694 | 407.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
36983 | 41302.02 | 2025-03-23 | 12 | 2 | 13 | Actual |
38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
25266 | 154.11 | 2024-05-22 | 89 | 2 | 8 | Actual |
31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
36119 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
8012 | 27.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
8552 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
19137 | 66143.00 | 2023-11-22 | 34 | 7 | 7 | Actual |
1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
37743 | 335.94 | 2025-04-22 | 78 | 6 | 8 | Actual |
16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
14442 | 79.48 | 2023-06-22 | 92 | 2 | 12 | Actual |
8228 | 240.00 | 2023-01-23 | 90 | 1 | 5 | Actual |
18651 | 12.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
4221 | 3147.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
3233 | 1500.00 | 2022-08-23 | 61 | 2 | 8 | Budget |
35361 | 151876.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
24833 | 22867.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
5941 | 18635.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
1890 | -142.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
7276 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
9217 | 4128.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
21815 | 25879.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
29307 | 636956.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
38102 | 13302.07 | 2025-04-22 | 38 | 7 | 12 | Actual |
29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
38798 | 17287.00 | 2025-05-23 | 18 | 7 | 7 | Actual |
10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
10720 | 29.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
3315 | 193.51 | 2022-08-23 | 78 | 6 | 8 | Actual |
7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
33168 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
29376 | 48.00 | 2024-09-21 | 69 | 6 | 5 | Actual |
30605 | 276.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
34487 | 1400.79 | 2025-01-22 | 72 | 6 | 11 | Actual |
11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
36996 | 645.12 | 2025-03-23 | 77 | 2 | 13 | Actual |
13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
37210 | 471.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
96 | 80.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
26799 | 13806.77 | 2024-06-21 | 19 | 7 | 13 | Actual |
35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
16601 | 157841.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
31810 | -155.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
10943 | 44840.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
23375 | 45.44 | 2024-03-22 | 83 | 3 | 11 | Actual |
4035 | 100.00 | 2022-09-22 | 66 | 5 | 6 | Budget |
26475 | 193.32 | 2024-06-21 | 77 | 3 | 11 | Actual |
3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
25216 | 19612.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
8463 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
18319 | 106.08 | 2023-10-23 | 65 | 3 | 11 | Actual |
3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
13566 | 81188.00 | 2023-06-22 | 21 | 7 | 3 | Actual |
412 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
5622 | 462.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
30759 | 136.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
28771 | 100.76 | 2024-08-22 | 67 | 4 | 11 | Actual |
20225 | 219.27 | 2023-12-23 | 90 | 2 | 8 | Actual |
23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
13284 | 15848.00 | 2023-05-23 | 100 | 7 | 7 | Actual |
8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
5197 | 37737.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
33007 | 357.00 | 2024-12-22 | 68 | 1 | 7 | Actual |
39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
24643 | 325.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
34425 | 33.74 | 2025-01-22 | 69 | 4 | 11 | Actual |
34180 | 180.00 | 2025-01-22 | 89 | 6 | 7 | Actual |
39199 | 5221.07 | 2025-05-23 | 57 | 6 | 12 | Actual |
36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
2695 | 42001.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
33287 | 60.33 | 2024-12-22 | 85 | 3 | 11 | Actual |
37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
24003 | 320.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
21667 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
35525 | 34.80 | 2025-02-20 | 71 | 2 | 11 | Actual |
13097 | 29.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
16583 | 22543.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
11984 | 451651.00 | 2023-04-22 | 101 | 6 | 6 | Actual |
39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
28845 | 82.68 | 2024-08-22 | 84 | 6 | 11 | Actual |
13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
15242 | 203.95 | 2023-07-23 | 90 | 1 | 11 | Actual |
15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
10040 | 240.48 | 2023-02-20 | 74 | 6 | 8 | Actual |
34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
12115 | 630.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
11773 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
22783 | 56561.00 | 2024-03-22 | 21 | 7 | 4 | Actual |
30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
6331 | 1482.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
24286 | 12701.32 | 2024-04-21 | 20 | 7 | 8 | Actual |
7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
5288 | 33280.00 | 2022-10-23 | 60 | 1 | 7 | Actual |
22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
17872 | 91.00 | 2023-10-23 | 85 | 1 | 6 | Actual |
18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
20777 | 562.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
12249 | 3.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
1764 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
25427 | 15.65 | 2024-05-22 | 71 | 4 | 11 | Actual |
22705 | 37.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
16972 | 131.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
23123 | 61594.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
22022 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
14636 | 397.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
36271 | 103.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
34952 | 499.00 | 2025-02-20 | 92 | 6 | 4 | Actual |
35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
808 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
20174 | 20405.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
17326 | 180.55 | 2023-09-22 | 77 | 4 | 11 | Actual |
16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
37984 | 11072.24 | 2025-04-22 | 40 | 7 | 11 | Actual |
28744 | 166.72 | 2024-08-22 | 67 | 3 | 11 | Actual |
20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
2743 | 304.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
34896 | 1044.00 | 2025-02-20 | 65 | 1 | 4 | Actual |
29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
8994 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
10889 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
30995 | 116.72 | 2024-10-22 | 65 | 2 | 11 | Actual |
35176 | 22.00 | 2025-02-20 | 82 | 4 | 6 | Actual |
38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
12209 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
20473 | 46677.16 | 2023-12-23 | 15 | 7 | 11 | Actual |
8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
5317 | 550.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
18304 | 36.93 | 2023-10-23 | 81 | 2 | 11 | Actual |
14966 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
39067 | 13.53 | 2025-05-23 | 85 | 5 | 11 | Actual |
28356 | 1497.00 | 2024-08-22 | 61 | 4 | 6 | Actual |
22770 | 621.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
99 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
1667 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
36404 | 65795.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
4244 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
37940 | 389.06 | 2025-04-22 | 74 | 6 | 11 | Actual |
31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
26638 | 7501.96 | 2024-06-21 | 53 | 6 | 12 | Actual |
36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
17307 | 144.38 | 2023-09-22 | 87 | 3 | 11 | Actual |
25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
8897 | 0.00 | 2023-01-23 | 54 | 6 | 8 | Budget |
33277 | 109.27 | 2024-12-22 | 73 | 3 | 11 | Actual |
12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
19395 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
22485 | 57466.72 | 2024-02-20 | 29 | 7 | 11 | Actual |
19349 | 823.11 | 2023-11-22 | 61 | 4 | 11 | Actual |
31143 | 160.34 | 2024-10-22 | 67 | 1 | 12 | Actual |
24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
35081 | 1264.00 | 2025-02-20 | 62 | 1 | 6 | Actual |
2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
8011 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
5960 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
27245 | 14.00 | 2024-07-22 | 82 | 5 | 6 | Actual |
32855 | 148.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
25962 | 300467.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
239 | -1600.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
20579 | 16.00 | 2023-12-23 | 97 | 6 | 12 | Actual |
8377 | 907.00 | 2023-01-23 | 61 | 2 | 6 | Actual |
30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
26323 | 82.90 | 2024-06-21 | 71 | 2 | 8 | Actual |
35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
8725 | 426.00 | 2023-01-23 | 66 | 6 | 7 | Actual |
38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
8281 | 140.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
18104 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
12963 | 232.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
37460 | 16470.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
25436 | 34.80 | 2024-05-22 | 83 | 4 | 11 | Actual |
19722 | 364.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
31874 | 3264577.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
22153 | 180.00 | 2024-02-20 | 68 | 6 | 7 | Actual |
35499 | 300.76 | 2025-02-20 | 74 | 1 | 11 | Actual |
30215 | 267.92 | 2024-09-21 | 92 | 6 | 13 | Actual |
9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
11653 | 511.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
29914 | 119.91 | 2024-09-21 | 89 | 3 | 11 | Actual |
12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
24981 | 854054.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
37138 | 363917.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
23468 | -132.22 | 2024-03-22 | 91 | 6 | 11 | Actual |
3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
32320 | 3069.97 | 2024-11-21 | 57 | 6 | 12 | Actual |
4926 | 7.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
27835 | 4508.29 | 2024-07-22 | 22 | 7 | 12 | Actual |
32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
33504 | 198492.40 | 2024-12-22 | 43 | 7 | 12 | Actual |
5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
21250 | 682.91 | 2024-01-23 | 87 | 2 | 8 | Actual |
37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
37315 | 12486.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
6887 | 67.00 | 2022-12-23 | 66 | 7 | 3 | Actual |
2930 | 74.00 | 2022-08-23 | 78 | 5 | 6 | Actual |
11847 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
11496 | 48.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
19935 | -87.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
24089 | 111416.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
37868 | 148.63 | 2025-04-22 | 94 | 3 | 11 | Actual |
7744 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
32299 | 274.17 | 2024-11-21 | 74 | 1 | 12 | Actual |
32860 | 3326.00 | 2024-12-22 | 61 | 3 | 6 | Actual |
9104 | 57400.00 | 2023-02-20 | 21 | 7 | 3 | Actual |
25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
13852 | -70.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
1690 | 444008.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
26273 | 67419.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
20921 | 102.00 | 2024-01-23 | 68 | 1 | 6 | Actual |
1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
3316 | 100.00 | 2022-08-23 | 78 | 6 | 8 | Budget |
20413 | 202.89 | 2023-12-23 | 74 | 5 | 11 | Actual |
22666 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
Generated 2025-07-22 20:57:32.139 UTC