[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5796 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13794 | 24460.00 | 2023-05-12 | 38 | 7 | 5 | Actual |
37035 | 125.82 | 2025-02-10 | 85 | 6 | 13 | Actual |
15842 | 2.00 | 2023-07-13 | 96 | 2 | 6 | Actual |
16982 | 340.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
23572 | 12093.54 | 2024-02-10 | 19 | 7 | 12 | Actual |
17879 | 102841.00 | 2023-09-12 | 12 | 2 | 6 | Actual |
942 | 15543.00 | 2022-05-12 | 100 | 7 | 7 | Actual |
3170 | 141438.00 | 2022-07-13 | 29 | 7 | 7 | Actual |
33811 | 13528.00 | 2024-12-12 | 8 | 7 | 4 | Actual |
14227 | 108.21 | 2023-05-12 | 73 | 1 | 11 | Actual |
17593 | 348.00 | 2023-09-12 | 74 | 6 | 3 | Actual |
5078 | 275.00 | 2022-09-12 | 76 | 3 | 6 | Actual |
25009 | 1447.00 | 2024-04-11 | 61 | 4 | 6 | Actual |
22494 | 8260.49 | 2024-01-10 | 40 | 7 | 11 | Actual |
33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
18715 | 251.00 | 2023-10-12 | 73 | 6 | 4 | Actual |
27409 | 2127159.00 | 2024-06-11 | 43 | 7 | 7 | Actual |
5940 | 244133.00 | 2022-10-12 | 46 | 7 | 4 | Actual |
17424 | 24137.38 | 2023-08-12 | 34 | 7 | 11 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
11482 | 400.00 | 2023-03-12 | 73 | 6 | 4 | Budget |
27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
21317 | 77066.15 | 2023-12-13 | 39 | 7 | 8 | Actual |
7177 | 80042.00 | 2022-11-12 | 4 | 7 | 5 | Actual |
15388 | 9140.29 | 2023-06-12 | 38 | 7 | 11 | Actual |
29943 | -139.66 | 2024-08-11 | 91 | 4 | 11 | Actual |
5522 | 48768.66 | 2022-09-12 | 52 | 6 | 8 | Actual |
29797 | 261.69 | 2024-08-11 | 83 | 6 | 8 | Actual |
15281 | 29.48 | 2023-06-12 | 68 | 3 | 11 | Actual |
14119 | -359.52 | 2023-05-12 | 91 | 1 | 8 | Actual |
21417 | 66.72 | 2023-12-13 | 78 | 4 | 11 | Actual |
31658 | 140527.00 | 2024-10-11 | 15 | 7 | 5 | Actual |
14650 | 288.00 | 2023-06-12 | 94 | 1 | 4 | Actual |
33242 | 1153.97 | 2024-11-11 | 61 | 2 | 11 | Actual |
1458 | 2595.00 | 2022-06-12 | 62 | 1 | 5 | Actual |
7774 | 98200.00 | 2022-11-12 | 56 | 6 | 8 | Budget |
11065 | 200.00 | 2023-02-10 | 84 | 1 | 8 | Budget |
36544 | 526.85 | 2025-02-10 | 94 | 1 | 8 | Actual |
11770 | 55.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
33887 | 271.00 | 2024-12-12 | 83 | 6 | 5 | Actual |
16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
25718 | 614.00 | 2024-05-11 | 65 | 6 | 3 | Actual |
36666 | 23483.11 | 2025-02-10 | 12 | 2 | 11 | Actual |
37280 | 48556.00 | 2025-03-12 | 38 | 7 | 4 | Actual |
30703 | 187.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
33489 | 34058.84 | 2024-11-11 | 21 | 7 | 12 | Actual |
35117 | 102.00 | 2025-01-10 | 76 | 2 | 6 | Actual |
25804 | 5456.00 | 2024-05-11 | 61 | 1 | 4 | Actual |
32096 | 47.57 | 2024-10-11 | 69 | 1 | 11 | Actual |
14157 | 3831.46 | 2023-05-12 | 61 | 6 | 8 | Actual |
22684 | 196.00 | 2024-02-10 | 66 | 7 | 3 | Actual |
36398 | 230341.00 | 2025-02-10 | 4 | 7 | 6 | Actual |
23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
36927 | 35000.00 | 2025-02-10 | 99 | 6 | 12 | Actual |
14438 | 19.91 | 2023-05-12 | 87 | 2 | 12 | Actual |
5855 | 1.00 | 2022-10-12 | 54 | 6 | 4 | Actual |
17052 | 43534.00 | 2023-08-12 | 60 | 6 | 7 | Actual |
29091 | 1235.00 | 2024-07-12 | 97 | 6 | 13 | Actual |
23181 | 1482864.00 | 2024-02-10 | 46 | 7 | 7 | Actual |
29505 | 528.00 | 2024-08-11 | 90 | 3 | 6 | Actual |
20406 | 82.68 | 2023-11-12 | 65 | 5 | 11 | Actual |
15983 | 31512.00 | 2023-07-13 | 40 | 7 | 6 | Actual |
8373 | 9.00 | 2022-12-13 | 96 | 1 | 6 | Actual |
19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
35187 | 960.00 | 2025-01-10 | 61 | 5 | 6 | Actual |
9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
21320 | 1791924.56 | 2023-12-13 | 46 | 7 | 8 | Actual |
1329 | 97.00 | 2022-06-12 | 69 | 1 | 4 | Actual |
24331 | 5.00 | 2024-03-11 | 96 | 1 | 11 | Actual |
36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
713 | 47208.00 | 2022-05-12 | 56 | 6 | 6 | Actual |
23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
33927 | 23981.00 | 2024-12-12 | 100 | 7 | 5 | Actual |
14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
13046 | 157.00 | 2023-04-12 | 90 | 5 | 6 | Actual |
11581 | 163.00 | 2023-03-12 | 85 | 1 | 5 | Actual |
2893 | 90.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
38131 | -114.54 | 2025-03-12 | 91 | 1 | 13 | Actual |
4382 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
14694 | 48301.00 | 2023-06-12 | 14 | 7 | 4 | Actual |
28047 | 41665.00 | 2024-07-12 | 24 | 7 | 3 | Actual |
12382 | 480.00 | 2023-04-12 | 87 | 1 | 3 | Budget |
32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
18195 | 198.05 | 2023-09-12 | 94 | 2 | 8 | Actual |
36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
33203 | 35963.87 | 2024-11-11 | 33 | 7 | 8 | Actual |
502 | 38.00 | 2022-05-12 | 82 | 1 | 6 | Actual |
29334 | 30721.00 | 2024-08-11 | 100 | 7 | 4 | Actual |
24961 | 4.00 | 2024-04-11 | 69 | 2 | 6 | Actual |
31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
31957 | 76033.00 | 2024-10-11 | 31 | 7 | 7 | Actual |
34946 | 249.00 | 2025-01-10 | 84 | 6 | 4 | Actual |
36379 | 113.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
20398 | 129.48 | 2023-11-12 | 90 | 4 | 11 | Actual |
23327 | 219.91 | 2024-02-10 | 92 | 1 | 11 | Actual |
9360 | 10682.00 | 2023-01-10 | 57 | 6 | 5 | Actual |
35576 | 129.48 | 2025-01-10 | 67 | 4 | 11 | Actual |
19692 | 360.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
867 | 480.00 | 2022-05-12 | 65 | 6 | 7 | Budget |
2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
23928 | 60.00 | 2024-03-11 | 65 | 2 | 6 | Actual |
11321 | 307.00 | 2023-03-12 | 92 | 6 | 3 | Actual |
13368 | 128.36 | 2023-04-12 | 84 | 2 | 8 | Actual |
23290 | 200873.01 | 2024-02-10 | 29 | 7 | 8 | Actual |
27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
32022 | 251.09 | 2024-10-11 | 94 | 2 | 8 | Actual |
27973 | 630.00 | 2024-07-12 | 66 | 1 | 3 | Actual |
4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
32409 | 3429.39 | 2024-10-11 | 61 | 2 | 13 | Actual |
2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
17589 | 61.00 | 2023-09-12 | 69 | 6 | 3 | Actual |
5584 | 34500.00 | 2022-09-12 | 99 | 6 | 8 | Actual |
36567 | 819.28 | 2025-02-10 | 87 | 2 | 8 | Actual |
22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
26253 | 12.00 | 2024-05-11 | 96 | 6 | 7 | Actual |
3240 | 200.00 | 2022-07-13 | 66 | 2 | 8 | Budget |
8649 | 105451.00 | 2022-12-13 | 37 | 7 | 6 | Actual |
3918 | 57.00 | 2022-08-12 | 84 | 2 | 6 | Actual |
11832 | 1900.00 | 2023-03-12 | 61 | 4 | 6 | Budget |
27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
28308 | 10.00 | 2024-07-12 | 69 | 2 | 6 | Actual |
34006 | -383.00 | 2024-12-12 | 91 | 3 | 6 | Actual |
32266 | 56128.40 | 2024-10-11 | 14 | 7 | 11 | Actual |
4996 | 90.00 | 2022-09-12 | 85 | 1 | 6 | Budget |
3701 | 3080.00 | 2022-08-12 | 61 | 1 | 5 | Actual |
15419 | 3.00 | 2023-06-12 | 96 | 1 | 12 | Actual |
23375 | 45.44 | 2024-02-10 | 83 | 3 | 11 | Actual |
30330 | 61760.00 | 2024-09-11 | 32 | 7 | 3 | Actual |
32056 | 93286.15 | 2024-10-11 | 94 | 6 | 8 | Actual |
4084 | 17400.00 | 2022-08-12 | 60 | 6 | 6 | Budget |
16673 | 293.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
15591 | 177.00 | 2023-07-13 | 81 | 7 | 3 | Actual |
23214 | 479.88 | 2024-02-10 | 65 | 2 | 8 | Actual |
12377 | 100.00 | 2023-04-12 | 83 | 1 | 3 | Budget |
13963 | 177.00 | 2023-05-12 | 89 | 6 | 6 | Actual |
1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
8140 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
1178 | 43068.00 | 2022-06-12 | 12 | 2 | 3 | Actual |
20314 | 335.87 | 2023-11-12 | 87 | 1 | 11 | Actual |
20232 | 3329.93 | 2023-11-12 | 54 | 6 | 8 | Actual |
8381 | 174.00 | 2022-12-13 | 65 | 2 | 6 | Actual |
17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
37726 | 257966.49 | 2025-03-12 | 56 | 6 | 8 | Actual |
37732 | 1079.89 | 2025-03-12 | 65 | 6 | 8 | Actual |
6527 | 22041.00 | 2022-10-12 | 7 | 7 | 7 | Actual |
5441 | 69.26 | 2022-09-12 | 69 | 1 | 8 | Actual |
5819 | 110.00 | 2022-10-12 | 71 | 1 | 4 | Budget |
35541 | 180.55 | 2025-01-10 | 92 | 2 | 11 | Actual |
523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
19811 | 131.00 | 2023-11-12 | 85 | 1 | 5 | Actual |
10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
34943 | 828.00 | 2025-01-10 | 81 | 6 | 4 | Actual |
8137 | 482.00 | 2022-12-13 | 81 | 6 | 4 | Actual |
16977 | 267.00 | 2023-08-12 | 81 | 6 | 6 | Actual |
36440 | 1856.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
18099 | 468.00 | 2023-09-12 | 81 | 6 | 7 | Actual |
21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
17010 | 28370.00 | 2023-08-12 | 34 | 7 | 6 | Actual |
27188 | 312.00 | 2024-06-11 | 76 | 3 | 6 | Actual |
31223 | -192.85 | 2024-09-11 | 91 | 6 | 12 | Actual |
7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
14353 | 192.25 | 2023-05-12 | 87 | 6 | 11 | Actual |
31549 | 990.00 | 2024-10-11 | 87 | 6 | 4 | Actual |
31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
25185 | 9.00 | 2024-04-11 | 96 | 6 | 7 | Actual |
33424 | 39.06 | 2024-11-11 | 73 | 2 | 12 | Actual |
33201 | 99842.34 | 2024-11-11 | 31 | 7 | 8 | Actual |
13993 | 30685.00 | 2023-05-12 | 38 | 7 | 6 | Actual |
30357 | 94.00 | 2024-09-11 | 83 | 7 | 3 | Actual |
19009 | 104.00 | 2023-10-12 | 78 | 6 | 6 | Actual |
34315 | 18710.52 | 2024-12-12 | 18 | 7 | 8 | Actual |
31602 | 815.00 | 2024-10-11 | 81 | 1 | 5 | Actual |
8721 | 31251.00 | 2022-12-13 | 63 | 6 | 7 | Actual |
1957 | 54.00 | 2022-06-12 | 82 | 1 | 7 | Actual |
3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
5749 | 131466.00 | 2022-10-12 | 37 | 7 | 3 | Actual |
15355 | 61.40 | 2023-06-12 | 85 | 6 | 11 | Actual |
33251 | 366.72 | 2024-11-11 | 74 | 2 | 11 | Actual |
14892 | 1893.00 | 2023-06-12 | 61 | 4 | 6 | Actual |
6457 | 368.00 | 2022-10-12 | 94 | 1 | 7 | Actual |
16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
5623 | 420.00 | 2022-10-12 | 66 | 1 | 3 | Actual |
2416 | 40.00 | 2022-07-13 | 78 | 7 | 3 | Budget |
15349 | 91.19 | 2023-06-12 | 78 | 6 | 11 | Actual |
4331 | 275.33 | 2022-08-12 | 78 | 1 | 8 | Actual |
2296 | -301.00 | 2022-07-13 | 91 | 1 | 3 | Actual |
849 | 27642.00 | 2022-05-12 | 12 | 2 | 7 | Actual |
14710 | 195523.00 | 2023-06-12 | 37 | 7 | 4 | Actual |
9771 | 13867.00 | 2023-01-10 | 100 | 7 | 6 | Actual |
31938 | 1517.00 | 2024-10-11 | 97 | 6 | 7 | Actual |
11340 | 4811.00 | 2023-03-12 | 23 | 7 | 3 | Actual |
7217 | 100.00 | 2022-11-12 | 68 | 1 | 6 | Budget |
3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
12670 | 367673.00 | 2023-04-12 | 46 | 7 | 4 | Actual |
20745 | 651.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
25793 | 57.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
13542 | 71.00 | 2023-05-12 | 82 | 6 | 3 | Actual |
27795 | 10378.61 | 2024-06-11 | 63 | 6 | 12 | Actual |
37867 | 263.53 | 2025-03-12 | 92 | 3 | 11 | Actual |
11800 | 313.00 | 2023-03-12 | 73 | 3 | 6 | Actual |
12187 | 50.00 | 2023-03-12 | 82 | 1 | 8 | Budget |
4738 | 2976.00 | 2022-09-12 | 61 | 6 | 4 | Actual |
28324 | -92.00 | 2024-07-12 | 91 | 2 | 6 | Actual |
31476 | 236.00 | 2024-10-11 | 74 | 7 | 3 | Actual |
30182 | -195.24 | 2024-08-11 | 91 | 2 | 13 | Actual |
25786 | 147.00 | 2024-05-11 | 76 | 7 | 3 | Actual |
13223 | 236.00 | 2023-04-12 | 73 | 6 | 7 | Actual |
4917 | 100.00 | 2022-09-12 | 85 | 6 | 5 | Budget |
14197 | 13107.39 | 2023-05-12 | 20 | 7 | 8 | Actual |
14225 | 14.59 | 2023-05-12 | 69 | 1 | 11 | Actual |
21354 | 113.53 | 2023-12-13 | 66 | 2 | 11 | Actual |
33339 | 320.98 | 2024-11-11 | 74 | 6 | 11 | Actual |
4978 | 100.00 | 2022-09-12 | 74 | 1 | 6 | Budget |
20373 | 70.97 | 2023-11-12 | 92 | 3 | 11 | Actual |
26265 | 55087.00 | 2024-05-11 | 19 | 7 | 7 | Actual |
34277 | 4132.98 | 2024-12-12 | 61 | 6 | 8 | Actual |
37558 | 164326.00 | 2025-03-12 | 21 | 7 | 6 | Actual |
19280 | 376.30 | 2023-10-12 | 80 | 1 | 11 | Actual |
22153 | 180.00 | 2024-01-10 | 68 | 6 | 7 | Actual |
22883 | 21818.00 | 2024-02-10 | 33 | 7 | 5 | Actual |
3013 | 165931.00 | 2022-07-13 | 101 | 6 | 6 | Actual |
26837 | 300.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
6126 | -173.00 | 2022-10-12 | 91 | 1 | 6 | Actual |
26471 | 22.04 | 2024-05-11 | 71 | 3 | 11 | Actual |
15883 | 246.00 | 2023-07-13 | 77 | 4 | 6 | Actual |
5886 | 534.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
36321 | 230.00 | 2025-02-10 | 76 | 4 | 6 | Actual |
30484 | -295.00 | 2024-09-11 | 91 | 1 | 5 | Actual |
30472 | 624.00 | 2024-09-11 | 76 | 1 | 5 | Actual |
9475 | 380.00 | 2023-01-10 | 81 | 1 | 6 | Budget |
31612 | 317.00 | 2024-10-11 | 94 | 1 | 5 | Actual |
25460 | 114.59 | 2024-04-11 | 80 | 5 | 11 | Actual |
33288 | 299.70 | 2024-11-11 | 87 | 3 | 11 | Actual |
22791 | 29922.00 | 2024-02-10 | 33 | 7 | 4 | Actual |
4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
21249 | 157.14 | 2023-12-13 | 85 | 2 | 8 | Actual |
26010 | 62.00 | 2024-05-11 | 83 | 1 | 6 | Actual |
496 | 100.00 | 2022-05-12 | 78 | 1 | 6 | Budget |
34421 | 328.42 | 2024-12-12 | 65 | 4 | 11 | Actual |
38597 | 163.00 | 2025-04-12 | 78 | 3 | 6 | Actual |
36825 | 70813.78 | 2025-02-10 | 29 | 7 | 11 | Actual |
14130 | 182.90 | 2023-05-12 | 68 | 2 | 8 | Actual |
510 | 468.00 | 2022-05-12 | 87 | 1 | 6 | Actual |
1983 | 28200.00 | 2022-06-12 | 60 | 6 | 7 | Budget |
38915 | 179865.04 | 2025-04-12 | 13 | 7 | 8 | Actual |
6048 | 285.00 | 2022-10-12 | 92 | 6 | 5 | Actual |
2233 | 33121.40 | 2022-06-12 | 19 | 7 | 8 | Actual |
32511 | 401.00 | 2024-11-11 | 78 | 1 | 3 | Actual |
34156 | 21099.00 | 2024-12-12 | 57 | 6 | 7 | Actual |
34221 | 825.34 | 2024-12-12 | 66 | 1 | 8 | Actual |
28546 | 78807.00 | 2024-07-12 | 21 | 7 | 7 | Actual |
34260 | 796.55 | 2024-12-12 | 81 | 2 | 8 | Actual |
35189 | 120.00 | 2025-01-10 | 65 | 5 | 6 | Actual |
24826 | 122601.00 | 2024-04-11 | 35 | 7 | 4 | Actual |
36830 | 37703.59 | 2025-02-10 | 35 | 7 | 11 | Actual |
33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
26653 | 26.29 | 2024-05-11 | 73 | 6 | 12 | Actual |
20592 | 31669.43 | 2023-11-12 | 21 | 7 | 12 | Actual |
4229 | 2517.00 | 2022-08-12 | 63 | 6 | 7 | Actual |
8496 | 100.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
22144 | 105197.00 | 2024-01-10 | 56 | 6 | 7 | Actual |
33553 | 118.80 | 2024-11-11 | 85 | 2 | 13 | Actual |
26235 | 3423.00 | 2024-05-11 | 72 | 6 | 7 | Actual |
2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
9902 | 45069.00 | 2023-01-10 | 34 | 7 | 7 | Actual |
1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
34449 | 95.44 | 2024-12-12 | 66 | 5 | 11 | Actual |
24712 | 305069.00 | 2024-04-11 | 43 | 7 | 3 | Actual |
26452 | 13.53 | 2024-05-11 | 82 | 2 | 11 | Actual |
37050 | 41402.02 | 2025-02-10 | 14 | 7 | 13 | Actual |
2457 | 557.00 | 2022-07-13 | 73 | 1 | 4 | Actual |
4194 | 850.00 | 2022-08-12 | 80 | 1 | 7 | Budget |
23951 | 1839928.00 | 2024-03-11 | 10 | 3 | 6 | Actual |
28369 | 408.00 | 2024-07-12 | 80 | 4 | 6 | Actual |
36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
8311 | 2945.00 | 2022-12-13 | 23 | 7 | 5 | Actual |
13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
23507 | 17.78 | 2024-02-10 | 66 | 1 | 12 | Actual |
34220 | 907.16 | 2024-12-12 | 65 | 1 | 8 | Actual |
8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
27756 | -137.54 | 2024-06-11 | 91 | 1 | 12 | Actual |
15537 | 162.00 | 2023-07-13 | 84 | 6 | 3 | Actual |
19825 | 38033.00 | 2023-11-12 | 60 | 6 | 5 | Actual |
9250 | 1590.00 | 2023-01-10 | 76 | 6 | 4 | Actual |
13999 | -22858.00 | 2023-05-12 | 46 | 7 | 6 | Actual |
30126 | 12139.28 | 2024-08-11 | 38 | 7 | 12 | Actual |
2930 | 74.00 | 2022-07-13 | 78 | 5 | 6 | Actual |
15262 | 58.21 | 2023-06-12 | 80 | 2 | 11 | Actual |
24304 | 20796.92 | 2024-03-11 | 100 | 7 | 8 | Actual |
11631 | 218.00 | 2023-03-12 | 78 | 6 | 5 | Actual |
36822 | 1861.43 | 2025-02-10 | 23 | 7 | 11 | Actual |
14672 | 147.00 | 2023-06-12 | 78 | 6 | 4 | Actual |
10132 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
37554 | 78977.00 | 2025-03-12 | 15 | 7 | 6 | Actual |
18792 | 8434.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
9463 | 300.00 | 2023-01-10 | 73 | 1 | 6 | Budget |
29902 | 181.61 | 2024-08-11 | 73 | 3 | 11 | Actual |
6389 | 49491.00 | 2022-10-12 | 14 | 7 | 6 | Actual |
17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
35799 | 19167.07 | 2025-01-10 | 34 | 7 | 12 | Actual |
26960 | 302.00 | 2024-06-11 | 89 | 1 | 4 | Actual |
12094 | 300.00 | 2023-03-12 | 73 | 6 | 7 | Budget |
21138 | 49585.00 | 2023-12-13 | 53 | 6 | 7 | Actual |
19704 | 621.00 | 2023-11-12 | 66 | 1 | 4 | Actual |
10053 | 80.00 | 2023-01-10 | 83 | 6 | 8 | Budget |
38333 | 54.00 | 2025-04-12 | 84 | 7 | 3 | Actual |
12659 | 147918.00 | 2023-04-12 | 29 | 7 | 4 | Actual |
22894 | 2275.00 | 2024-02-10 | 61 | 1 | 6 | Actual |
14096 | 87254.22 | 2023-05-12 | 60 | 1 | 8 | Actual |
9625 | 68.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
13694 | 32049.00 | 2023-05-12 | 32 | 7 | 4 | Actual |
8624 | 356.00 | 2022-12-13 | 97 | 6 | 6 | Actual |
7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
6799 | 1300.00 | 2022-11-12 | 61 | 6 | 3 | Budget |
4953 | 22052.00 | 2022-09-12 | 38 | 7 | 5 | Actual |
23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
21144 | 5154.00 | 2023-12-13 | 62 | 6 | 7 | Actual |
25768 | 57661.00 | 2024-05-11 | 38 | 7 | 3 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
31630 | 399.00 | 2024-10-11 | 72 | 6 | 5 | Actual |
11186 | 34500.00 | 2023-02-10 | 99 | 6 | 8 | Actual |
2886 | 280.00 | 2022-07-13 | 81 | 4 | 6 | Budget |
677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
34807 | 4559.00 | 2025-01-10 | 61 | 6 | 3 | Actual |
7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
11048 | 346.54 | 2023-02-10 | 74 | 1 | 8 | Actual |
31872 | 147073.00 | 2024-10-11 | 39 | 7 | 6 | Actual |
23001 | 1287.00 | 2024-02-10 | 61 | 5 | 6 | Actual |
5732 | 41152.00 | 2022-10-12 | 13 | 7 | 3 | Actual |
34623 | 347.57 | 2024-12-12 | 92 | 6 | 12 | Actual |
16513 | -142357.28 | 2023-07-13 | 43 | 7 | 12 | Actual |
30348 | 39.00 | 2024-09-11 | 71 | 7 | 3 | Actual |
38806 | 230568.00 | 2025-04-12 | 29 | 7 | 7 | Actual |
7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
15910 | 69.00 | 2023-07-13 | 78 | 5 | 6 | Actual |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
19827 | 2342.00 | 2023-11-12 | 62 | 6 | 5 | Actual |
31772 | 168.00 | 2024-10-11 | 76 | 4 | 6 | Actual |
29911 | 96.51 | 2024-08-11 | 84 | 3 | 11 | Actual |
22046 | -109.00 | 2024-01-10 | 91 | 5 | 6 | Actual |
39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
36589 | 1416.26 | 2025-02-10 | 72 | 6 | 8 | Actual |
870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
23536 | 11.40 | 2024-02-10 | 63 | 6 | 12 | Actual |
19519 | 51.82 | 2023-10-12 | 52 | 6 | 12 | Actual |
30275 | 93930.00 | 2024-09-11 | 12 | 2 | 3 | Actual |
4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
12453 | 45000.00 | 2023-04-12 | 99 | 6 | 3 | Actual |
21772 | 42.00 | 2024-01-10 | 69 | 6 | 4 | Actual |
5832 | 650.00 | 2022-10-12 | 81 | 1 | 4 | Budget |
14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
29292 | 657.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
31119 | 5412.56 | 2024-09-11 | 20 | 7 | 11 | Actual |
14351 | 45.44 | 2023-05-12 | 84 | 6 | 11 | Actual |
11297 | 109.00 | 2023-03-12 | 74 | 6 | 3 | Actual |
29382 | 948.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
963 | 200.00 | 2022-05-12 | 74 | 1 | 8 | Budget |
26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
31548 | 192.00 | 2024-10-11 | 85 | 6 | 4 | Actual |
31482 | 25.00 | 2024-10-11 | 82 | 7 | 3 | Actual |
34009 | 16470.00 | 2024-12-12 | 60 | 4 | 6 | Actual |
26123 | -222.00 | 2024-05-11 | 91 | 5 | 6 | Actual |
10883 | 41890.00 | 2023-02-10 | 37 | 7 | 6 | Actual |
10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
25703 | 480.00 | 2024-05-11 | 90 | 1 | 3 | Actual |
11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
5410 | 8156.00 | 2022-09-12 | 22 | 7 | 7 | Actual |
13547 | 212.00 | 2023-05-12 | 89 | 6 | 3 | Actual |
2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
19320 | 1.00 | 2023-10-12 | 96 | 2 | 11 | Actual |
31505 | 950.00 | 2024-10-11 | 76 | 1 | 4 | Actual |
36983 | 41302.02 | 2025-02-10 | 12 | 2 | 13 | Actual |
32086 | 1778354.64 | 2024-10-11 | 43 | 7 | 8 | Actual |
26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
11682 | 760334.00 | 2023-03-12 | 43 | 7 | 5 | Actual |
10561 | 23442.00 | 2023-02-10 | 60 | 1 | 6 | Actual |
35456 | 59064.30 | 2025-01-10 | 94 | 6 | 8 | Actual |
20161 | 18820.00 | 2023-11-12 | 28 | 7 | 7 | Actual |
19515 | 66.72 | 2023-10-12 | 90 | 2 | 12 | Actual |
477 | 280.00 | 2022-05-12 | 65 | 1 | 6 | Budget |
15931 | 4406.00 | 2023-07-13 | 63 | 6 | 6 | Actual |
39275 | 345.12 | 2025-04-12 | 81 | 1 | 13 | Actual |
33215 | 4151.90 | 2024-11-11 | 62 | 1 | 11 | Actual |
27240 | 113.00 | 2024-06-11 | 76 | 5 | 6 | Actual |
31312 | 13090.97 | 2024-09-11 | 53 | 6 | 13 | Actual |
24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
21576 | 48.63 | 2023-12-13 | 87 | 6 | 12 | Actual |
22205 | 20603.00 | 2024-01-10 | 100 | 7 | 7 | Actual |
14458 | 27.36 | 2023-05-12 | 73 | 6 | 12 | Actual |
21901 | 17861.00 | 2024-01-10 | 24 | 7 | 5 | Actual |
22369 | 10.33 | 2024-01-10 | 82 | 2 | 11 | Actual |
29338 | 702.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
6732 | 58188.53 | 2022-10-12 | 34 | 7 | 8 | Actual |
18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
34857 | 28008.00 | 2025-01-10 | 34 | 7 | 3 | Actual |
25696 | 878.00 | 2024-05-11 | 81 | 1 | 3 | Actual |
38287 | 407564.00 | 2025-04-12 | 101 | 6 | 3 | Actual |
15986 | 18820.00 | 2023-07-13 | 100 | 7 | 6 | Actual |
11374 | 80.00 | 2023-03-12 | 74 | 7 | 3 | Budget |
3612 | 41363.00 | 2022-08-12 | 56 | 6 | 4 | Actual |
8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
20185 | 628.37 | 2023-11-12 | 74 | 1 | 8 | Actual |
1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
13730 | -290.00 | 2023-05-12 | 91 | 1 | 5 | Actual |
25477 | 14632.95 | 2024-04-11 | 60 | 6 | 11 | Actual |
21533 | 42.25 | 2023-12-13 | 74 | 1 | 12 | Actual |
28891 | 128.42 | 2024-07-12 | 68 | 1 | 12 | Actual |
2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
30292 | 355.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
13994 | 103375.00 | 2023-05-12 | 39 | 7 | 6 | Actual |
506 | 118.00 | 2022-05-12 | 84 | 1 | 6 | Actual |
15082 | 55370.00 | 2023-06-12 | 21 | 7 | 7 | Actual |
21216 | 1785.96 | 2023-12-13 | 80 | 1 | 8 | Actual |
4146 | 30604.00 | 2022-08-12 | 19 | 7 | 6 | Actual |
23456 | 449.70 | 2024-02-10 | 76 | 6 | 11 | Actual |
22459 | 67.78 | 2024-01-10 | 85 | 6 | 11 | Actual |
21501 | 32265.19 | 2023-12-13 | 15 | 7 | 11 | Actual |
7606 | 58.00 | 2022-11-12 | 69 | 6 | 7 | Actual |
38720 | 38663.00 | 2025-04-12 | 38 | 7 | 6 | Actual |
7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
8416 | 71.00 | 2022-12-13 | 89 | 2 | 6 | Actual |
38693 | 535.00 | 2025-04-12 | 92 | 6 | 6 | Actual |
18067 | 237.00 | 2023-09-12 | 84 | 1 | 7 | Actual |
6312 | 40.00 | 2022-10-12 | 85 | 5 | 6 | Budget |
19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
39400 | 475000.00 | 2025-05-11 | 42 | 7 | 12 | Actual |
9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
20152 | 114527.00 | 2023-11-12 | 14 | 7 | 7 | Actual |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
28869 | 1843.35 | 2024-07-12 | 23 | 7 | 11 | Actual |
25789 | 308.00 | 2024-05-11 | 80 | 7 | 3 | Actual |
32178 | 17.78 | 2024-10-11 | 69 | 4 | 11 | Actual |
9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
34782 | 665.00 | 2025-01-10 | 73 | 1 | 3 | Actual |
19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
14128 | 485.94 | 2023-05-12 | 66 | 2 | 8 | Actual |
32460 | 113.53 | 2024-10-11 | 85 | 6 | 13 | Actual |
36498 | 17287.00 | 2025-02-10 | 18 | 7 | 7 | Actual |
19123 | 111289.00 | 2023-10-12 | 14 | 7 | 7 | Actual |
13717 | 304.00 | 2023-05-12 | 74 | 1 | 5 | Actual |
35902 | 41954.67 | 2025-01-10 | 14 | 7 | 13 | Actual |
28363 | 50.00 | 2024-07-12 | 71 | 4 | 6 | Actual |
18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
36558 | 487.45 | 2025-02-10 | 76 | 2 | 8 | Actual |
32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
22139 | 11.00 | 2024-01-10 | 96 | 1 | 7 | Actual |
2540 | -157.00 | 2022-07-13 | 91 | 6 | 4 | Actual |
23892 | 26827.00 | 2024-03-11 | 38 | 7 | 5 | Actual |
494 | 426.00 | 2022-05-12 | 77 | 1 | 6 | Actual |
14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
30263 | 1136.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
1755 | 50.00 | 2022-06-12 | 71 | 4 | 6 | Budget |
20264 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
23066 | 47089.00 | 2024-02-10 | 13 | 7 | 6 | Actual |
23403 | 47.57 | 2024-02-10 | 84 | 4 | 11 | Actual |
6864 | 4860.00 | 2022-11-12 | 23 | 7 | 3 | Actual |
25726 | 296.00 | 2024-05-11 | 74 | 6 | 3 | Actual |
32326 | 389.06 | 2024-10-11 | 66 | 6 | 12 | Actual |
15977 | 24969.00 | 2023-07-13 | 33 | 7 | 6 | Actual |
15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
6340 | 200.00 | 2022-10-12 | 66 | 6 | 6 | Budget |
25875 | 19756.00 | 2024-05-11 | 18 | 7 | 4 | Actual |
5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
18257 | 30662.26 | 2023-09-12 | 40 | 7 | 8 | Actual |
17055 | 13423.00 | 2023-08-12 | 63 | 6 | 7 | Actual |
33090 | 69183.00 | 2024-11-11 | 43 | 7 | 7 | Actual |
10336 | 7.00 | 2023-02-10 | 54 | 6 | 4 | Actual |
38933 | 45062.53 | 2025-04-12 | 38 | 7 | 8 | Actual |
3323 | 155.63 | 2022-07-13 | 83 | 6 | 8 | Actual |
16490 | 434.81 | 2023-07-13 | 7 | 7 | 12 | Actual |
38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
22768 | 16828.00 | 2024-02-10 | 94 | 6 | 4 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
11716 | 35.00 | 2023-03-12 | 82 | 1 | 6 | Actual |
14002 | 7087.00 | 2023-05-12 | 61 | 1 | 7 | Actual |
33180 | 28953.14 | 2024-11-11 | 94 | 6 | 8 | Actual |
19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
11362 | 80.00 | 2023-03-12 | 65 | 7 | 3 | Budget |
6294 | 100.00 | 2022-10-12 | 74 | 5 | 6 | Budget |
2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
26809 | 8161.05 | 2024-05-11 | 33 | 7 | 13 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
6032 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
6300 | 66.00 | 2022-10-12 | 78 | 5 | 6 | Actual |
14299 | 4.00 | 2023-05-12 | 96 | 3 | 11 | Actual |
23168 | 24688.00 | 2024-02-10 | 24 | 7 | 7 | Actual |
17784 | 295.00 | 2023-09-12 | 92 | 1 | 5 | Actual |
36742 | 93.31 | 2025-02-10 | 89 | 4 | 11 | Actual |
18079 | 722.00 | 2023-09-12 | 54 | 6 | 7 | Actual |
35245 | 385.00 | 2025-01-10 | 97 | 6 | 6 | Actual |
19303 | 18.84 | 2023-10-12 | 73 | 2 | 11 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
31551 | 310.00 | 2024-10-11 | 90 | 6 | 4 | Actual |
6133 | 898.00 | 2022-10-12 | 61 | 2 | 6 | Actual |
9854 | 4145.00 | 2023-01-10 | 76 | 6 | 7 | Actual |
14115 | 270.78 | 2023-05-12 | 85 | 1 | 8 | Actual |
17637 | 37583.00 | 2023-09-12 | 40 | 7 | 3 | Actual |
22061 | 113.00 | 2024-01-10 | 68 | 6 | 6 | Actual |
33212 | 30575.89 | 2024-11-11 | 100 | 7 | 8 | Actual |
17028 | 421.00 | 2023-08-12 | 73 | 1 | 7 | Actual |
21758 | 14.00 | 2024-01-10 | 96 | 1 | 4 | Actual |
35589 | 72.04 | 2025-01-10 | 84 | 4 | 11 | Actual |
35004 | 297.00 | 2025-01-10 | 84 | 1 | 5 | Actual |
36059 | 1321.00 | 2025-02-10 | 81 | 1 | 4 | Actual |
37895 | 150.76 | 2025-03-12 | 94 | 4 | 11 | Actual |
25621 | 4.00 | 2024-04-11 | 96 | 6 | 12 | Actual |
36075 | 14045.00 | 2025-02-10 | 57 | 6 | 4 | Actual |
16822 | 29561.00 | 2023-08-12 | 60 | 1 | 6 | Actual |
37040 | 269.68 | 2025-02-10 | 92 | 6 | 13 | Actual |
74 | 32.00 | 2022-05-12 | 71 | 6 | 3 | Actual |
6667 | 200.00 | 2022-10-12 | 65 | 6 | 8 | Budget |
24209 | -323.16 | 2024-03-11 | 91 | 1 | 8 | Actual |
14600 | 100.00 | 2023-06-12 | 65 | 7 | 3 | Actual |
19215 | 49.57 | 2023-10-12 | 71 | 6 | 8 | Actual |
17022 | 576.00 | 2023-08-12 | 65 | 1 | 7 | Actual |
10607 | 8.00 | 2023-02-10 | 96 | 1 | 6 | Actual |
135 | 55708.00 | 2022-05-12 | 39 | 7 | 3 | Actual |
7290 | 40.00 | 2022-11-12 | 85 | 2 | 6 | Budget |
189 | 43120.00 | 2022-05-12 | 60 | 1 | 4 | Actual |
3731 | 200.00 | 2022-08-12 | 83 | 1 | 5 | Budget |
13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
21278 | 779.88 | 2023-12-13 | 80 | 6 | 8 | Actual |
26173 | 14830.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
18931 | 84.00 | 2023-10-12 | 85 | 3 | 6 | Actual |
8608 | 32.00 | 2022-12-13 | 82 | 6 | 6 | Actual |
38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
38359 | 129.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
15497 | 426.00 | 2023-07-13 | 78 | 1 | 3 | Actual |
21564 | 1.00 | 2023-12-13 | 72 | 6 | 12 | Actual |
8423 | 836918.00 | 2022-12-13 | 11 | 3 | 6 | Actual |
29530 | 193.00 | 2024-08-11 | 89 | 4 | 6 | Actual |
6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
15974 | 169992.00 | 2023-07-13 | 29 | 7 | 6 | Actual |
7381 | 27.00 | 2022-11-12 | 82 | 4 | 6 | Actual |
10078 | 10395.21 | 2023-01-10 | 18 | 7 | 8 | Actual |
1068 | 220.00 | 2022-05-12 | 73 | 6 | 8 | Budget |
29689 | 633943.00 | 2024-08-11 | 101 | 6 | 7 | Actual |
17644 | 141.00 | 2023-09-12 | 66 | 7 | 3 | Actual |
8409 | 55.00 | 2022-12-13 | 83 | 2 | 6 | Actual |
16645 | 317.00 | 2023-08-12 | 73 | 1 | 4 | Actual |
15063 | 191.00 | 2023-06-12 | 89 | 6 | 7 | Actual |
30514 | 212.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
7961 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
30208 | 155.64 | 2024-08-11 | 83 | 6 | 13 | Actual |
27381 | 2638.00 | 2024-06-11 | 97 | 6 | 7 | Actual |
16272 | 36.93 | 2023-07-13 | 83 | 3 | 11 | Actual |
38738 | 1310.00 | 2025-04-12 | 77 | 1 | 7 | Actual |
18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
4121 | 100.00 | 2022-08-12 | 83 | 6 | 6 | Budget |
19695 | -99.00 | 2023-11-12 | 91 | 7 | 3 | Actual |
12017 | 3228.00 | 2023-03-12 | 61 | 1 | 7 | Actual |
8182 | 26432.00 | 2022-12-13 | 40 | 7 | 4 | Actual |
32853 | 111.00 | 2024-11-11 | 90 | 2 | 6 | Actual |
479 | 198.00 | 2022-05-12 | 66 | 1 | 6 | Actual |
27524 | 258464.99 | 2024-06-11 | 35 | 7 | 8 | Actual |
27504 | 1426904.94 | 2024-06-11 | 4 | 7 | 8 | Actual |
24724 | 323.00 | 2024-04-11 | 74 | 7 | 3 | Actual |
19416 | 226.30 | 2023-10-12 | 72 | 6 | 11 | Actual |
4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
869 | 426.00 | 2022-05-12 | 66 | 6 | 7 | Actual |
34658 | 3657.46 | 2024-12-12 | 61 | 1 | 13 | Actual |
19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
14082 | 51712.00 | 2023-05-12 | 31 | 7 | 7 | Actual |
30122 | 11223.31 | 2024-08-11 | 33 | 7 | 12 | Actual |
16492 | 1825.26 | 2023-07-13 | 13 | 7 | 12 | Actual |
37914 | 17.78 | 2025-03-12 | 83 | 5 | 11 | Actual |
13459 | 15998.35 | 2023-04-12 | 28 | 7 | 8 | Actual |
6091 | 265.00 | 2022-10-12 | 66 | 1 | 6 | Actual |
10475 | 45149.00 | 2023-02-10 | 56 | 6 | 5 | Actual |
19199 | 287.45 | 2023-10-12 | 94 | 2 | 8 | Actual |
31438 | 391472.00 | 2024-10-11 | 101 | 6 | 3 | Actual |
31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
6775 | 155.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
22615 | 159146.00 | 2024-02-10 | 12 | 2 | 3 | Actual |
31430 | 235.00 | 2024-10-11 | 89 | 6 | 3 | Actual |
16434 | 7.14 | 2023-07-13 | 68 | 2 | 12 | Actual |
36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
30379 | 864.00 | 2024-09-11 | 76 | 1 | 4 | Actual |
35229 | 165.00 | 2025-01-10 | 74 | 6 | 6 | Actual |
22611 | -370.00 | 2024-02-10 | 91 | 1 | 3 | Actual |
6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
32165 | 100.76 | 2024-10-11 | 89 | 3 | 11 | Actual |
13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
29351 | 84.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
13779 | 10701.00 | 2023-05-12 | 18 | 7 | 5 | Actual |
16042 | 900.00 | 2023-07-13 | 87 | 6 | 7 | Actual |
4077 | 1.00 | 2022-08-12 | 54 | 6 | 6 | Actual |
37555 | 17287.00 | 2025-03-12 | 18 | 7 | 6 | Actual |
31063 | 96.51 | 2024-09-11 | 83 | 4 | 11 | Actual |
38420 | 6998.00 | 2025-04-12 | 23 | 7 | 4 | Actual |
32322 | 3645.51 | 2024-10-11 | 61 | 6 | 12 | Actual |
11197 | 33121.40 | 2023-02-10 | 19 | 7 | 8 | Actual |
21650 | 464.00 | 2024-01-10 | 66 | 6 | 3 | Actual |
28391 | 120.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
13962 | 340.00 | 2023-05-12 | 87 | 6 | 6 | Actual |
20075 | 70489.00 | 2023-11-12 | 37 | 7 | 6 | Actual |
23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
6705 | -156.49 | 2022-10-12 | 91 | 6 | 8 | Actual |
28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
22511 | 7.14 | 2024-01-10 | 78 | 1 | 12 | Actual |
10979 | 509.00 | 2023-02-10 | 81 | 6 | 7 | Actual |
36433 | 134.00 | 2025-02-10 | 69 | 1 | 7 | Actual |
3508 | 12864.00 | 2022-08-12 | 46 | 7 | 3 | Actual |
38366 | -474.00 | 2025-04-12 | 91 | 1 | 4 | Actual |
10357 | 35.00 | 2023-02-10 | 69 | 6 | 4 | Actual |
1401 | 200.00 | 2022-06-12 | 78 | 6 | 4 | Budget |
20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
16706 | 55166.00 | 2023-08-12 | 14 | 7 | 4 | Actual |
30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
4191 | 200.00 | 2022-08-12 | 78 | 1 | 7 | Budget |
29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
12299 | 110.17 | 2023-03-12 | 84 | 6 | 8 | Actual |
32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
33114 | 343.51 | 2024-11-11 | 89 | 1 | 8 | Actual |
20320 | 7.00 | 2023-11-12 | 96 | 1 | 11 | Actual |
14738 | 218.00 | 2023-06-12 | 89 | 1 | 5 | Actual |
30003 | 53931.55 | 2024-08-11 | 34 | 7 | 11 | Actual |
21246 | 55.63 | 2023-12-13 | 82 | 2 | 8 | Actual |
19142 | 28910.00 | 2023-10-12 | 40 | 7 | 7 | Actual |
14430 | 18.84 | 2023-05-12 | 77 | 2 | 12 | Actual |
29589 | 213.00 | 2024-08-11 | 89 | 6 | 6 | Actual |
35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
10388 | -139.00 | 2023-02-10 | 91 | 6 | 4 | Actual |
7954 | 90.00 | 2022-12-13 | 83 | 6 | 3 | Actual |
31992 | -492.85 | 2024-10-11 | 91 | 1 | 8 | Actual |
36599 | 184.42 | 2025-02-10 | 84 | 6 | 8 | Actual |
11353 | -99745.00 | 2023-03-12 | 43 | 7 | 3 | Actual |
22378 | 29.48 | 2024-01-10 | 94 | 2 | 11 | Actual |
29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
36354 | 60.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
29656 | 130353.00 | 2024-08-11 | 56 | 6 | 7 | Actual |
15390 | 9403.06 | 2023-06-12 | 40 | 7 | 11 | Actual |
3974 | 285.00 | 2022-08-12 | 90 | 3 | 6 | Actual |
9809 | 200.00 | 2023-01-10 | 85 | 1 | 7 | Budget |
34551 | 519.92 | 2024-12-12 | 80 | 1 | 12 | Actual |
32974 | 328379.00 | 2024-11-11 | 6 | 7 | 6 | Actual |
4780 | 150.00 | 2022-09-12 | 89 | 6 | 4 | Actual |
33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
30696 | 297.00 | 2024-09-11 | 65 | 6 | 6 | Actual |
19977 | 137.00 | 2023-11-12 | 76 | 4 | 6 | Actual |
17761 | 4145.00 | 2023-09-12 | 61 | 1 | 5 | Actual |
16663 | 100949.00 | 2023-08-12 | 12 | 2 | 4 | Actual |
18427 | -99.24 | 2023-09-12 | 91 | 6 | 11 | Actual |
29572 | 165.00 | 2024-08-11 | 67 | 6 | 6 | Actual |
31441 | 14778.00 | 2024-10-11 | 7 | 7 | 3 | Actual |
1618 | 449.00 | 2022-06-12 | 77 | 1 | 6 | Actual |
24757 | 627.00 | 2024-04-11 | 81 | 1 | 4 | Actual |
32838 | 13.00 | 2024-11-11 | 69 | 2 | 6 | Actual |
21519 | 9491.36 | 2023-12-13 | 40 | 7 | 11 | Actual |
21522 | 5780.65 | 2023-12-13 | 100 | 7 | 11 | Actual |
30062 | 33.74 | 2024-08-11 | 90 | 2 | 12 | Actual |
26891 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
4786 | 447.00 | 2022-09-12 | 97 | 6 | 4 | Actual |
8980 | 497943.49 | 2022-12-13 | 43 | 7 | 8 | Actual |
15508 | 729.00 | 2023-07-13 | 92 | 1 | 3 | Actual |
26016 | -271.00 | 2024-05-11 | 91 | 1 | 6 | Actual |
18170 | 38054.82 | 2023-09-12 | 60 | 2 | 8 | Actual |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
1581 | 12800.00 | 2022-06-12 | 28 | 7 | 5 | Actual |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
10606 | 76.00 | 2023-02-10 | 94 | 1 | 6 | Actual |
28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
12856 | -169.00 | 2023-04-12 | 91 | 1 | 6 | Actual |
1829 | -70.00 | 2022-06-12 | 91 | 5 | 6 | Actual |
24846 | 571.00 | 2024-04-11 | 77 | 1 | 5 | Actual |
16597 | 68068.00 | 2023-08-12 | 31 | 7 | 3 | Actual |
8473 | 1404.00 | 2022-12-13 | 61 | 4 | 6 | Actual |
33413 | 4.00 | 2024-11-11 | 96 | 1 | 12 | Actual |
21169 | 95277.00 | 2023-12-13 | 94 | 6 | 7 | Actual |
23604 | 1468.00 | 2024-03-11 | 77 | 1 | 3 | Actual |
15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
14151 | 70713.00 | 2023-05-12 | 52 | 6 | 8 | Actual |
360 | 499.00 | 2022-05-12 | 81 | 1 | 5 | Actual |
18801 | 623.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
25512 | 4832.76 | 2024-04-11 | 8 | 7 | 11 | Actual |
27631 | 100.76 | 2024-06-11 | 83 | 4 | 11 | Actual |
18433 | 242139.31 | 2023-09-12 | 101 | 6 | 11 | Actual |
19293 | 38342.96 | 2023-10-12 | 12 | 2 | 11 | Actual |
34235 | 410.18 | 2024-12-12 | 84 | 1 | 8 | Actual |
27323 | 850.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
26284 | 2127483.00 | 2024-05-11 | 45 | 7 | 7 | Actual |
24675 | 192.00 | 2024-04-11 | 84 | 6 | 3 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
10998 | 64000.00 | 2023-02-10 | 99 | 6 | 7 | Actual |
20452 | 135.87 | 2023-11-12 | 81 | 6 | 11 | Actual |
18455 | 42238.78 | 2023-09-12 | 37 | 7 | 11 | Actual |
22790 | 31058.00 | 2024-02-10 | 32 | 7 | 4 | Actual |
16758 | 30109.00 | 2023-08-12 | 53 | 6 | 5 | Actual |
32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
25509 | 175518.92 | 2024-04-11 | 4 | 7 | 11 | Actual |
2103 | 207.15 | 2022-06-12 | 85 | 1 | 8 | Actual |
9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
21415 | 112.46 | 2023-12-13 | 76 | 4 | 11 | Actual |
16996 | 36988.00 | 2023-08-12 | 14 | 7 | 6 | Actual |
30737 | 25784.00 | 2024-09-11 | 28 | 7 | 6 | Actual |
8176 | 19393.00 | 2022-12-13 | 33 | 7 | 4 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
34524 | 80298.00 | 2024-12-12 | 29 | 7 | 11 | Actual |
3100 | 28280.00 | 2022-07-13 | 60 | 6 | 7 | Actual |
21711 | 14.00 | 2024-01-10 | 69 | 7 | 3 | Actual |
7645 | 114457.00 | 2022-11-12 | 4 | 7 | 7 | Actual |
349 | 192.00 | 2022-05-12 | 74 | 1 | 5 | Actual |
6140 | 100.00 | 2022-10-12 | 66 | 2 | 6 | Budget |
32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
34025 | 27.00 | 2024-12-12 | 82 | 4 | 6 | Actual |
485 | 22.00 | 2022-05-12 | 69 | 1 | 6 | Actual |
36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
39057 | 41.19 | 2025-04-12 | 73 | 5 | 11 | Actual |
28377 | 306.00 | 2024-07-12 | 90 | 4 | 6 | Actual |
28910 | 132.68 | 2024-07-12 | 94 | 1 | 12 | Actual |
6639 | 80.00 | 2022-10-12 | 85 | 2 | 8 | Budget |
24093 | 19414.00 | 2024-03-11 | 100 | 7 | 6 | Actual |
30220 | 101989.12 | 2024-08-11 | 4 | 7 | 13 | Actual |
27093 | 549789.00 | 2024-06-11 | 101 | 6 | 5 | Actual |
9689 | 18100.00 | 2023-01-10 | 60 | 6 | 6 | Budget |
20356 | 9.27 | 2023-11-12 | 69 | 3 | 11 | Actual |
8111 | 550.00 | 2022-12-13 | 65 | 6 | 4 | Budget |
20387 | 97.57 | 2023-11-12 | 76 | 4 | 11 | Actual |
33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
30930 | 563.21 | 2024-09-11 | 92 | 6 | 8 | Actual |
27875 | -79.45 | 2024-06-11 | 91 | 1 | 13 | Actual |
24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
18530 | 1680.58 | 2023-09-12 | 15 | 7 | 12 | Actual |
26015 | 339.00 | 2024-05-11 | 90 | 1 | 6 | Actual |
8239 | 0.00 | 2022-12-13 | 54 | 6 | 5 | Budget |
36460 | 7436.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
32140 | -109.88 | 2024-10-11 | 91 | 2 | 11 | Actual |
29447 | 90.00 | 2024-08-11 | 85 | 1 | 6 | Actual |
16164 | 316.24 | 2023-07-13 | 90 | 6 | 8 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
18845 | 50289.00 | 2023-10-12 | 31 | 7 | 5 | Actual |
3801 | 10074.00 | 2022-08-12 | 94 | 6 | 5 | Actual |
2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
2666 | 57.00 | 2022-07-13 | 82 | 6 | 5 | Actual |
37739 | 631.40 | 2025-03-12 | 73 | 6 | 8 | Actual |
29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
16894 | 106.00 | 2023-08-12 | 83 | 3 | 6 | Actual |
20164 | 31223.00 | 2023-11-12 | 32 | 7 | 7 | Actual |
14745 | 34435.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
Generated 2025-06-11 08:57:35.323 UTC