[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38733
676 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1081 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
14992 | 20384.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
22535 | 25.23 | 2024-02-20 | 67 | 6 | 12 | Actual |
6343 | 90.00 | 2022-11-22 | 68 | 6 | 6 | Budget |
16227 | 63893.44 | 2023-08-23 | 12 | 2 | 11 | Actual |
31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
775 | 3998.00 | 2022-06-22 | 8 | 7 | 6 | Actual |
21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
3074 | 60.00 | 2022-08-23 | 82 | 1 | 7 | Budget |
23007 | 17.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
38415 | 19756.00 | 2025-05-23 | 18 | 7 | 4 | Actual |
12947 | 100.00 | 2023-05-23 | 85 | 3 | 6 | Budget |
25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
25594 | 2342.29 | 2024-05-22 | 60 | 6 | 12 | Actual |
5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
6898 | 79.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
6601 | 17900.00 | 2022-11-22 | 60 | 2 | 8 | Budget |
24860 | 9.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
22301 | 140635.52 | 2024-02-20 | 13 | 7 | 8 | Actual |
22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
31202 | 673.11 | 2024-10-22 | 65 | 6 | 12 | Actual |
32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
8482 | 148.00 | 2023-01-23 | 67 | 4 | 6 | Actual |
1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
735 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
1694 | 2300.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
18876 | 59.00 | 2023-11-22 | 85 | 1 | 6 | Actual |
27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
17029 | 325.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
3716 | 336.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
34631 | 7812.61 | 2025-01-22 | 7 | 7 | 12 | Actual |
30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
29172 | 635.00 | 2024-09-21 | 81 | 6 | 3 | Actual |
8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
19621 | 77.00 | 2023-12-23 | 69 | 6 | 3 | Actual |
31176 | 465.66 | 2024-10-22 | 74 | 2 | 12 | Actual |
21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
7472 | 157.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
15092 | 183961.00 | 2023-07-23 | 35 | 7 | 7 | Actual |
19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
28236 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
33506 | 7671.11 | 2024-12-22 | 100 | 7 | 12 | Actual |
33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
21464 | 1223.12 | 2024-01-23 | 61 | 6 | 11 | Actual |
1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
12252 | 6000.00 | 2023-04-22 | 53 | 6 | 8 | Budget |
20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
5125 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
36496 | 104437.00 | 2025-03-23 | 14 | 7 | 7 | Actual |
12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
22567 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
8107 | 2300.00 | 2023-01-23 | 62 | 6 | 4 | Budget |
13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
13449 | 115657.78 | 2023-05-23 | 13 | 7 | 8 | Actual |
21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
26928 | 95.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
12512 | 133.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
20543 | 35.87 | 2023-12-23 | 89 | 2 | 12 | Actual |
8431 | 280.00 | 2023-01-23 | 65 | 3 | 6 | Budget |
39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
13537 | 4529.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
17843 | 20571.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
14775 | -163.00 | 2023-07-23 | 91 | 6 | 5 | Actual |
22918 | 9.00 | 2024-03-22 | 96 | 1 | 6 | Actual |
24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
38120 | 506.52 | 2025-04-22 | 77 | 1 | 13 | Actual |
3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
36253 | 702.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
1734 | 313.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
32235 | 190.12 | 2024-11-21 | 67 | 6 | 11 | Actual |
38096 | 35223.76 | 2025-04-22 | 31 | 7 | 12 | Actual |
22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
25414 | 80.55 | 2024-05-22 | 90 | 3 | 11 | Actual |
32781 | 59950.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
13007 | 1970.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
5025 | 76.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
22171 | -233.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
5373 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
37390 | 256.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
2221 | 487.00 | 2022-07-23 | 97 | 6 | 8 | Actual |
28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
22946 | 1214948.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
28620 | 26160.66 | 2024-08-22 | 53 | 6 | 8 | Actual |
9600 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
2178 | 455.64 | 2022-07-23 | 65 | 6 | 8 | Actual |
7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
21773 | 60.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
25999 | 60.00 | 2024-06-21 | 68 | 1 | 6 | Actual |
37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
7758 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
10751 | 7.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
36668 | 1711.43 | 2025-03-23 | 61 | 2 | 11 | Actual |
25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
36183 | 846.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
11446 | -277.00 | 2023-04-22 | 91 | 1 | 4 | Actual |
2982 | 200.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
18752 | 55133.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
8317 | 15984.00 | 2023-01-23 | 33 | 7 | 5 | Actual |
10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
39261 | 1829.36 | 2025-05-23 | 61 | 1 | 13 | Actual |
2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
13936 | 6489.00 | 2023-06-22 | 53 | 6 | 6 | Actual |
34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
1600 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
30194 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
26795 | 28226.34 | 2024-06-21 | 13 | 7 | 13 | Actual |
29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
36067 | -519.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
877 | 480.00 | 2022-06-22 | 72 | 6 | 7 | Budget |
35869 | 8425.97 | 2025-02-20 | 63 | 6 | 13 | Actual |
37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
11940 | 355.00 | 2023-04-22 | 65 | 6 | 6 | Actual |
18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
1163 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
8766 | 64000.00 | 2023-01-23 | 99 | 6 | 7 | Actual |
2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
16217 | 81.61 | 2023-08-23 | 83 | 1 | 11 | Actual |
28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
1680 | 30.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
1653 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
7156 | 380.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
29626 | 7301.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
32753 | 152.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
30973 | 262.47 | 2024-10-22 | 73 | 1 | 11 | Actual |
37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
6713 | 690150.30 | 2022-11-22 | 4 | 7 | 8 | Actual |
22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
8910 | 200.00 | 2023-01-23 | 66 | 6 | 8 | Budget |
38037 | 19.91 | 2025-04-22 | 89 | 2 | 12 | Actual |
36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
7520 | 14934.00 | 2022-12-23 | 28 | 7 | 6 | Actual |
22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
766 | 3350.00 | 2022-06-22 | 94 | 6 | 6 | Actual |
32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
24353 | 96.51 | 2024-04-21 | 87 | 2 | 11 | Actual |
13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
546 | 209.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
16992 | 393489.00 | 2023-09-22 | 6 | 7 | 6 | Actual |
22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
8946 | 137.45 | 2023-01-23 | 90 | 6 | 8 | Actual |
38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
19070 | 265.00 | 2023-11-22 | 83 | 1 | 7 | Actual |
28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
21487 | 135.87 | 2024-01-23 | 90 | 6 | 11 | Actual |
6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
177 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
20397 | 84.80 | 2023-12-23 | 89 | 4 | 11 | Actual |
17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
3403 | 132.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
19039 | 18820.00 | 2023-11-22 | 28 | 7 | 6 | Actual |
16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
30749 | 59803.00 | 2024-10-22 | 46 | 7 | 6 | Actual |
11652 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
18651 | 12.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
35313 | 676.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
30745 | 42487.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
15301 | 3.00 | 2023-07-23 | 96 | 3 | 11 | Actual |
24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
639 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
26055 | 26.00 | 2024-06-21 | 69 | 3 | 6 | Actual |
33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
26123 | -222.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
23975 | 376.00 | 2024-04-21 | 90 | 3 | 6 | Actual |
23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
19980 | 314.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
36001 | 8835.00 | 2025-03-23 | 23 | 7 | 3 | Actual |
26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
37235 | 156.00 | 2025-04-22 | 71 | 6 | 4 | Actual |
10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
7608 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
27011 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
459 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
33133 | 916.25 | 2024-12-22 | 77 | 2 | 8 | Actual |
17970 | 165.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
35315 | 325.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
23354 | -84.35 | 2024-03-22 | 91 | 2 | 11 | Actual |
30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
375 | 219.00 | 2022-06-22 | 94 | 1 | 5 | Actual |
28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
24909 | 49687.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
17942 | 22.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
892 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
16779 | 512.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
37281 | 76408.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
38430 | 50013.00 | 2025-05-23 | 38 | 7 | 4 | Actual |
6023 | 261.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
36216 | 209982.00 | 2025-03-23 | 29 | 7 | 5 | Actual |
15730 | 43997.00 | 2023-08-23 | 60 | 6 | 5 | Actual |
21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
21729 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
15595 | 48.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
39064 | 5.01 | 2025-05-23 | 82 | 5 | 11 | Actual |
2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
14235 | 67.78 | 2023-06-22 | 83 | 1 | 11 | Actual |
10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
10212 | 9321.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
14448 | 329.49 | 2023-06-22 | 61 | 6 | 12 | Actual |
24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
27895 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
28256 | 65438.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
28137 | 1159.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
16656 | 878.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
11439 | 231.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
8032 | 32.00 | 2023-01-23 | 83 | 7 | 3 | Actual |
34268 | -292.85 | 2025-01-22 | 91 | 2 | 8 | Actual |
14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
12243 | 280.00 | 2023-04-22 | 87 | 2 | 8 | Budget |
10774 | 120.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
26232 | 324.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
26196 | 1201.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
25068 | 3761.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
27826 | 10954.15 | 2024-07-22 | 7 | 7 | 12 | Actual |
1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
10249 | 33.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
28844 | 100.76 | 2024-08-22 | 83 | 6 | 11 | Actual |
6981 | 1400.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
19470 | 15.65 | 2023-11-22 | 66 | 1 | 12 | Actual |
36600 | 175.33 | 2025-03-23 | 85 | 6 | 8 | Actual |
3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
33434 | 19.91 | 2024-12-22 | 85 | 2 | 12 | Actual |
25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
17569 | 346.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
15713 | 41.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
26669 | 6.00 | 2024-06-21 | 96 | 6 | 12 | Actual |
9024 | 215.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
13040 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
37301 | 860.00 | 2025-04-22 | 81 | 1 | 5 | Actual |
12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
29609 | 6184.00 | 2024-09-21 | 23 | 7 | 6 | Actual |
32271 | 93280.16 | 2024-11-21 | 21 | 7 | 11 | Actual |
39366 | 9129.49 | 2025-05-23 | 32 | 7 | 13 | Actual |
13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
14686 | 1324.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
34751 | 78020.25 | 2025-01-22 | 15 | 7 | 13 | Actual |
31465 | 227566.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
19993 | 1247.00 | 2023-12-23 | 61 | 5 | 6 | Actual |
5392 | 237.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
18382 | 49.70 | 2023-10-23 | 77 | 5 | 11 | Actual |
13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
27071 | 64.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
11039 | 423.82 | 2023-03-23 | 67 | 1 | 8 | Actual |
3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
19804 | 809.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
11323 | 8.00 | 2023-04-22 | 96 | 6 | 3 | Actual |
15288 | 44.38 | 2023-07-23 | 78 | 3 | 11 | Actual |
3785 | 561.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
20145 | 64000.00 | 2023-12-23 | 99 | 6 | 7 | Actual |
22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
28025 | 289.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
32019 | 340.48 | 2024-11-21 | 90 | 2 | 8 | Actual |
7972 | 211331.00 | 2023-01-23 | 4 | 7 | 3 | Actual |
11688 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
37034 | 134.59 | 2025-03-23 | 84 | 6 | 13 | Actual |
30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
32486 | 57825.14 | 2024-11-21 | 31 | 7 | 13 | Actual |
5619 | 1500.00 | 2022-11-22 | 62 | 1 | 3 | Budget |
12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
8607 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
10405 | 11524.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
34050 | 182.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
13797 | 350000.00 | 2023-06-22 | 42 | 7 | 5 | Actual |
12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
21917 | 2372.00 | 2024-02-20 | 61 | 1 | 6 | Actual |
18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
18881 | 288.00 | 2023-11-22 | 92 | 1 | 6 | Actual |
17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
13535 | 443.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
37995 | 29.48 | 2025-04-22 | 69 | 1 | 12 | Actual |
38319 | 114.00 | 2025-05-23 | 66 | 7 | 3 | Actual |
28449 | 92726.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
32670 | 298.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
14301 | 1281.63 | 2023-06-22 | 61 | 4 | 11 | Actual |
5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
37131 | -421.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
11778 | 42.00 | 2023-04-22 | 94 | 2 | 6 | Actual |
7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
11251 | 158.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
9509 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
37196 | 756.00 | 2025-04-22 | 65 | 1 | 4 | Actual |
7661 | 47193.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
24259 | 785.94 | 2024-04-21 | 77 | 6 | 8 | Actual |
18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
28546 | 78807.00 | 2024-08-22 | 21 | 7 | 7 | Actual |
29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
13987 | 116010.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
2624 | 13562.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
27411 | 29350.00 | 2024-07-22 | 100 | 7 | 7 | Actual |
Generated 2025-07-22 19:20:30.764 UTC