[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38608
801 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
33501 | 13043.56 | 2024-12-22 | 38 | 7 | 12 | Actual |
5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
19567 | 6504.07 | 2023-11-22 | 28 | 7 | 12 | Actual |
19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
22497 | 5420.01 | 2024-02-20 | 100 | 7 | 11 | Actual |
23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
11781 | 918306.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
10928 | 158.00 | 2023-03-23 | 85 | 1 | 7 | Actual |
29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
13610 | 38.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
1986 | 2545.00 | 2022-07-23 | 62 | 6 | 7 | Actual |
17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
3763 | 385.00 | 2022-09-22 | 66 | 6 | 5 | Actual |
27296 | 45350.00 | 2024-07-22 | 14 | 7 | 6 | Actual |
7226 | 304.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
14156 | 46662.56 | 2023-06-22 | 60 | 6 | 8 | Actual |
29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
17379 | 90.12 | 2023-09-22 | 67 | 6 | 11 | Actual |
24567 | 24.16 | 2024-04-21 | 65 | 6 | 12 | Actual |
33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
26844 | 50.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
31740 | 136.00 | 2024-11-21 | 67 | 3 | 6 | Actual |
19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
26010 | 62.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
23249 | 273.81 | 2024-03-22 | 67 | 6 | 8 | Actual |
17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
21232 | 3831.46 | 2024-01-23 | 62 | 2 | 8 | Actual |
19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
17713 | 2732.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
28847 | 448.64 | 2024-08-22 | 87 | 6 | 11 | Actual |
8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
23185 | 4819.35 | 2024-03-22 | 62 | 1 | 8 | Actual |
24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
15852 | 19.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
34405 | 485.87 | 2025-01-22 | 80 | 3 | 11 | Actual |
6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
20583 | 11420.12 | 2023-12-23 | 6 | 7 | 12 | Actual |
11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
33789 | 3579.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
7554 | 266.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
4437 | 198.05 | 2022-09-22 | 78 | 6 | 8 | Actual |
35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
33010 | 685.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
36947 | 10100.95 | 2025-03-23 | 33 | 7 | 12 | Actual |
10907 | 377.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
38671 | 351.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
12600 | 480.00 | 2023-05-23 | 66 | 6 | 4 | Budget |
24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
26163 | 320272.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
9626 | 70.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
9241 | 64.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
33507 | 26391.22 | 2024-12-22 | 60 | 1 | 13 | Actual |
33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
22953 | 192.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
28359 | 298.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
20650 | 216.00 | 2024-01-23 | 68 | 6 | 3 | Actual |
19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
15361 | 12570.14 | 2023-07-23 | 94 | 6 | 11 | Actual |
32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
9811 | 850.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
29352 | 293.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
22176 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
27139 | 104.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
33049 | 1296.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
9167 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
11366 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
9684 | 12900.00 | 2023-02-20 | 52 | 6 | 6 | Budget |
11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
31086 | 36.93 | 2024-10-22 | 69 | 6 | 11 | Actual |
31338 | 132.83 | 2024-10-22 | 89 | 6 | 13 | Actual |
24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
17532 | 1330.57 | 2023-09-22 | 23 | 7 | 12 | Actual |
37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
6345 | 17.00 | 2022-11-22 | 69 | 6 | 6 | Actual |
15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
30078 | 194.38 | 2024-09-21 | 67 | 6 | 12 | Actual |
5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
30104 | 338693.24 | 2024-09-21 | 4 | 7 | 12 | Actual |
19804 | 809.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
3158 | 11173.00 | 2022-08-23 | 8 | 7 | 7 | Actual |
26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
24669 | 855.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
19852 | 30144.00 | 2023-12-23 | 94 | 6 | 5 | Actual |
33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
3229 | 8.00 | 2022-08-23 | 96 | 1 | 8 | Actual |
19346 | 18.84 | 2023-11-22 | 94 | 3 | 11 | Actual |
22076 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
22275 | 1432.93 | 2024-02-20 | 72 | 6 | 8 | Actual |
12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
778 | 38783.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
33756 | 457.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
11341 | 22401.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
33907 | 14817.00 | 2025-01-22 | 18 | 7 | 5 | Actual |
356 | 210.00 | 2022-06-22 | 78 | 1 | 5 | Actual |
30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
21386 | 83.74 | 2024-01-23 | 73 | 3 | 11 | Actual |
3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
24474 | 6.00 | 2024-04-21 | 96 | 6 | 11 | Actual |
15998 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
9531 | 40.00 | 2023-02-20 | 85 | 2 | 6 | Budget |
5517 | 202.60 | 2022-10-23 | 90 | 2 | 8 | Actual |
11783 | 28500.00 | 2023-04-22 | 60 | 3 | 6 | Budget |
33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
2547 | 99243.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
24872 | 374.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
11294 | 220.00 | 2023-04-22 | 73 | 6 | 3 | Budget |
28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
2719 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
33670 | 935.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
36011 | 58875.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
13278 | 67668.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
13579 | 68168.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
35522 | 107.14 | 2025-02-20 | 67 | 2 | 11 | Actual |
29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
16490 | 434.81 | 2023-08-23 | 7 | 7 | 12 | Actual |
28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
5036 | 139.00 | 2022-10-23 | 81 | 2 | 6 | Actual |
20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
38345 | 4170.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
8993 | 160.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
27910 | 46484.57 | 2024-07-22 | 60 | 6 | 13 | Actual |
30605 | 276.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
2293 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
17845 | 160287.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
39118 | 115298.65 | 2025-05-23 | 15 | 7 | 11 | Actual |
19870 | 18249.00 | 2023-12-23 | 24 | 7 | 5 | Actual |
3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
23016 | 19.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
37921 | 35.87 | 2025-04-22 | 92 | 5 | 11 | Actual |
6261 | 114.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
19156 | 608.67 | 2023-11-22 | 74 | 1 | 8 | Actual |
22409 | 1139.08 | 2024-02-20 | 62 | 4 | 11 | Actual |
20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
26550 | 1292.27 | 2024-06-21 | 61 | 6 | 11 | Actual |
25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
10975 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
18458 | 8084.95 | 2023-10-23 | 40 | 7 | 11 | Actual |
20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
25627 | 213.53 | 2024-05-22 | 7 | 7 | 12 | Actual |
6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
16296 | 219.91 | 2023-08-23 | 80 | 4 | 11 | Actual |
14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
33843 | 54.00 | 2025-01-22 | 69 | 1 | 5 | Actual |
27798 | 196.51 | 2024-07-22 | 67 | 6 | 12 | Actual |
3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
15803 | 113.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
3095 | 600.00 | 2022-08-23 | 54 | 6 | 7 | Budget |
5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
5960 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
28689 | 217.78 | 2024-08-22 | 67 | 1 | 11 | Actual |
33171 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
33176 | 213.21 | 2024-12-22 | 89 | 6 | 8 | Actual |
32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
6403 | 37196.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
36446 | 1530.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
10243 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
17511 | 58.21 | 2023-09-22 | 87 | 6 | 12 | Actual |
31176 | 465.66 | 2024-10-22 | 74 | 2 | 12 | Actual |
10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
21992 | 257.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
19062 | 414.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
13772 | 721264.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
17657 | 41.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
22990 | 17.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
14092 | -1121918.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
26678 | 13378.67 | 2024-06-21 | 14 | 7 | 12 | Actual |
38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
11850 | 195.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
5830 | 1100.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
38030 | 106.08 | 2025-04-22 | 80 | 2 | 12 | Actual |
33154 | 5726.95 | 2024-12-22 | 61 | 6 | 8 | Actual |
11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
26811 | 41038.86 | 2024-06-21 | 35 | 7 | 13 | Actual |
20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
36991 | 50.38 | 2025-03-23 | 69 | 2 | 13 | Actual |
5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
11591 | 169150.00 | 2023-04-22 | 12 | 2 | 5 | Actual |
28994 | 13141.43 | 2024-08-22 | 32 | 7 | 12 | Actual |
10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
20877 | 675.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
36606 | 47276.20 | 2025-03-23 | 94 | 6 | 8 | Actual |
3356 | 138627.91 | 2022-08-23 | 29 | 7 | 8 | Actual |
19677 | 160.00 | 2023-12-23 | 67 | 7 | 3 | Actual |
11190 | 829313.50 | 2023-03-23 | 6 | 7 | 8 | Actual |
27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
29493 | 149.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
9183 | 44.00 | 2023-02-20 | 69 | 1 | 4 | Actual |
22597 | 643.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
36860 | 124.17 | 2025-03-23 | 90 | 1 | 12 | Actual |
16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
10855 | 319.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
36004 | 329388.00 | 2025-03-23 | 29 | 7 | 3 | Actual |
3895 | 65.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
27954 | 7545.25 | 2024-07-22 | 24 | 7 | 13 | Actual |
36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
24568 | 22.04 | 2024-04-21 | 66 | 6 | 12 | Actual |
3630 | 140.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
28867 | 75977.71 | 2024-08-22 | 21 | 7 | 11 | Actual |
5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
30199 | 466.17 | 2024-09-21 | 72 | 6 | 13 | Actual |
9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
15883 | 246.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
6913 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
24952 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
8452 | 655.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
16669 | 35682.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
17338 | 197.57 | 2023-09-22 | 92 | 4 | 11 | Actual |
5570 | 141.99 | 2022-10-23 | 83 | 6 | 8 | Actual |
24407 | 192.25 | 2024-04-21 | 87 | 4 | 11 | Actual |
32725 | 1336.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
28489 | 404.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
13275 | 19580.00 | 2023-05-23 | 33 | 7 | 7 | Actual |
5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
1745 | 280.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
31805 | 50.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
32493 | 52042.57 | 2024-11-21 | 39 | 7 | 13 | Actual |
23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
16810 | 48766.00 | 2023-09-22 | 31 | 7 | 5 | Actual |
23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
36283 | 832857.00 | 2025-03-23 | 11 | 3 | 6 | Actual |
24622 | 86112.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
13509 | 294.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
24475 | 554.00 | 2024-04-21 | 97 | 6 | 11 | Actual |
35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
31394 | 1485.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
15180 | 141.99 | 2023-07-23 | 84 | 6 | 8 | Actual |
33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
17672 | 653.00 | 2023-10-23 | 66 | 1 | 4 | Actual |
14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
37769 | 18336.27 | 2025-04-22 | 20 | 7 | 8 | Actual |
20266 | 743190.69 | 2023-12-23 | 4 | 7 | 8 | Actual |
23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
27559 | 304936.23 | 2024-07-22 | 12 | 2 | 11 | Actual |
34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
24404 | 53.95 | 2024-04-21 | 83 | 4 | 11 | Actual |
28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
33200 | 275527.43 | 2024-12-22 | 29 | 7 | 8 | Actual |
2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
10500 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
1548 | 38.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
17795 | 3479.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
3218 | 269.27 | 2022-08-23 | 84 | 1 | 8 | Actual |
10444 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
24044 | 43.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
37185 | 338.00 | 2025-04-22 | 87 | 7 | 3 | Actual |
34464 | 27.36 | 2025-01-22 | 85 | 5 | 11 | Actual |
30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
21487 | 135.87 | 2024-01-23 | 90 | 6 | 11 | Actual |
23436 | 49.70 | 2024-03-22 | 92 | 5 | 11 | Actual |
4251 | 194.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
24616 | 9699.88 | 2024-04-21 | 38 | 7 | 12 | Actual |
8369 | 318.00 | 2023-01-23 | 90 | 1 | 6 | Actual |
7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
14299 | 4.00 | 2023-06-22 | 96 | 3 | 11 | Actual |
24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
15683 | 22867.00 | 2023-08-23 | 28 | 7 | 4 | Actual |
7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
20810 | 196260.00 | 2024-01-23 | 29 | 7 | 4 | Actual |
38283 | 3173.00 | 2025-05-23 | 94 | 6 | 3 | Actual |
34826 | 191.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
35903 | 82311.56 | 2025-02-20 | 15 | 7 | 13 | Actual |
11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
30679 | 49.00 | 2024-10-22 | 84 | 5 | 6 | Actual |
35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
36497 | 194816.00 | 2025-03-23 | 15 | 7 | 7 | Actual |
35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
13901 | 59.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
34415 | 219.91 | 2025-01-22 | 92 | 3 | 11 | Actual |
12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
19544 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
14800 | 22857.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
24700 | 32680.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
808 | 550.00 | 2022-06-22 | 65 | 1 | 7 | Budget |
37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
37661 | 153633.00 | 2025-04-22 | 37 | 7 | 7 | Actual |
34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
29364 | 2672.00 | 2024-09-21 | 53 | 6 | 5 | Actual |
10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
9871 | 540.00 | 2023-02-20 | 87 | 6 | 7 | Actual |
12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
4649 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
3253 | 234.42 | 2022-08-23 | 76 | 2 | 8 | Actual |
25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
23439 | 5068.94 | 2024-03-22 | 52 | 6 | 11 | Actual |
27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
20134 | 160.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
22178 | 602718.00 | 2024-02-20 | 4 | 7 | 7 | Actual |
33529 | 181.96 | 2024-12-22 | 90 | 1 | 13 | Actual |
20878 | 209.00 | 2024-01-23 | 89 | 6 | 5 | Actual |
34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
31131 | 53530.48 | 2024-10-22 | 37 | 7 | 11 | Actual |
3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
33817 | 20546.00 | 2025-01-22 | 20 | 7 | 4 | Actual |
30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
15774 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
36193 | 290.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
39090 | 358.21 | 2025-05-23 | 72 | 6 | 11 | Actual |
25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
21635 | 403.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
21915 | 15622.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
24945 | 62.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
27112 | 26181.00 | 2024-07-22 | 33 | 7 | 5 | Actual |
5205 | 16380.00 | 2022-10-23 | 60 | 6 | 6 | Actual |
38387 | 486.00 | 2025-05-23 | 73 | 6 | 4 | Actual |
19058 | 275.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
38752 | 16.00 | 2025-05-23 | 96 | 1 | 7 | Actual |
33672 | 992.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
9702 | 96.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
3623 | 406.00 | 2022-09-22 | 65 | 6 | 4 | Actual |
23330 | 22688.42 | 2024-03-22 | 12 | 2 | 11 | Actual |
8870 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
29629 | 1345.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
4899 | 166.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
20646 | 11027.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
29841 | 485.87 | 2024-09-21 | 65 | 1 | 11 | Actual |
12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
38791 | 877735.00 | 2025-05-23 | 4 | 7 | 7 | Actual |
35980 | 267.00 | 2025-03-23 | 89 | 6 | 3 | Actual |
3565 | 590.00 | 2022-09-22 | 66 | 1 | 4 | Actual |
35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
31838 | 89.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
3217 | 304.12 | 2022-08-23 | 83 | 1 | 8 | Actual |
35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
15272 | 44.38 | 2023-07-23 | 92 | 2 | 11 | Actual |
25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
10986 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
38115 | 45.11 | 2025-04-22 | 69 | 1 | 13 | Actual |
7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
27037 | 302.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
25162 | 556.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
11330 | 9949.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
3916 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
3744 | 7.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
27015 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
20103 | 218.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
34845 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
31013 | 45.44 | 2024-10-22 | 89 | 2 | 11 | Actual |
38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
20453 | 14.59 | 2023-12-23 | 82 | 6 | 11 | Actual |
3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
17889 | 55.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
18046 | 3469146.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
3807 | 129198.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
3638 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
37433 | 1473889.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
8432 | 325.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
16961 | 2004.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
18963 | 6.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
37955 | 59176.33 | 2025-04-22 | 94 | 6 | 11 | Actual |
8431 | 280.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
34640 | 4552.97 | 2025-01-22 | 22 | 7 | 12 | Actual |
19410 | 195.44 | 2023-11-22 | 65 | 6 | 11 | Actual |
8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
31306 | 129.32 | 2024-10-22 | 89 | 2 | 13 | Actual |
24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
17496 | 15.65 | 2023-09-22 | 68 | 6 | 12 | Actual |
486 | 31.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
7665 | 36770.00 | 2022-12-23 | 35 | 7 | 7 | Actual |
36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
7726 | 1484.44 | 2022-12-23 | 62 | 2 | 8 | Actual |
20924 | 181.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
29515 | 77.00 | 2024-09-21 | 68 | 4 | 6 | Actual |
1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
3006 | -214.00 | 2022-08-23 | 91 | 6 | 6 | Actual |
4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
14323 | -71.58 | 2023-06-22 | 91 | 4 | 11 | Actual |
29888 | 69.91 | 2024-09-21 | 90 | 2 | 11 | Actual |
91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
10431 | 550.00 | 2023-03-23 | 65 | 1 | 5 | Budget |
37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
12281 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
15430 | 29.48 | 2023-07-23 | 66 | 6 | 12 | Actual |
14042 | 74.00 | 2023-06-22 | 69 | 6 | 7 | Actual |
22875 | 52502.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
8045 | 3.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
16211 | 184.81 | 2023-08-23 | 76 | 1 | 11 | Actual |
18124 | 48334.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
15793 | 223.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
37966 | 87786.44 | 2025-04-22 | 15 | 7 | 11 | Actual |
23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
Generated 2025-07-22 19:13:06.380 UTC