[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 498 > < TAKE 1000
605 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23853 | 184.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
4654 | 50.00 | 2021-12-23 | 78 | 7 | 3 | Budget |
5234 | 100.00 | 2021-12-23 | 78 | 6 | 6 | Budget |
9797 | 280.00 | 2022-04-22 | 78 | 1 | 7 | Budget |
25550 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
14553 | 285.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
35611 | 30.55 | 2024-04-22 | 78 | 5 | 11 | Actual |
27425 | 537.45 | 2023-09-22 | 78 | 1 | 8 | Actual |
887 | 179.00 | 2021-08-22 | 78 | 6 | 7 | Actual |
33547 | 190.73 | 2024-02-22 | 78 | 2 | 13 | Actual |
4331 | 275.33 | 2021-11-22 | 78 | 1 | 8 | Actual |
37419 | 50.00 | 2024-06-22 | 78 | 2 | 6 | Actual |
34377 | 60.33 | 2024-03-24 | 78 | 2 | 11 | Actual |
497 | 147.00 | 2021-08-22 | 78 | 1 | 6 | Actual |
3208 | 200.00 | 2021-10-23 | 78 | 1 | 8 | Budget |
2138 | 100.00 | 2021-09-22 | 78 | 2 | 8 | Budget |
33281 | 96.51 | 2024-02-22 | 78 | 3 | 11 | Actual |
30509 | 266.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
969 | 325.33 | 2021-08-22 | 78 | 1 | 8 | Actual |
33226 | 218.85 | 2024-02-22 | 78 | 1 | 11 | Actual |
5500 | 100.00 | 2021-12-23 | 78 | 2 | 8 | Budget |
21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
11710 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
14672 | 147.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
4702 | 280.00 | 2021-12-23 | 78 | 1 | 4 | Budget |
23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
8073 | 280.00 | 2022-03-25 | 78 | 1 | 4 | Budget |
30053 | 48.63 | 2023-11-22 | 78 | 2 | 12 | Actual |
34137 | 439.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
13420 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
2091 | 316.24 | 2021-09-22 | 78 | 1 | 8 | Actual |
29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
5702 | 90.00 | 2022-01-22 | 78 | 6 | 3 | Budget |
34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
22511 | 7.14 | 2023-04-22 | 78 | 1 | 12 | Actual |
24519 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
16414 | 12.46 | 2022-10-23 | 78 | 1 | 12 | Actual |
37473 | 108.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
35410 | 273.81 | 2024-04-22 | 78 | 2 | 8 | Actual |
23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
20188 | 395.03 | 2023-02-22 | 78 | 1 | 8 | Actual |
22453 | 96.51 | 2023-04-22 | 78 | 6 | 11 | Actual |
27332 | 426.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
2278 | 200.00 | 2021-10-23 | 78 | 1 | 3 | Budget |
3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
17067 | 208.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
2417 | 46.00 | 2021-10-23 | 78 | 7 | 3 | Actual |
29135 | 398.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
30885 | 251.09 | 2023-12-23 | 78 | 2 | 8 | Actual |
10976 | 212.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
38542 | 136.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
34786 | 423.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
30594 | 68.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
14765 | 154.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
34458 | 46.50 | 2024-03-24 | 78 | 5 | 11 | Actual |
14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
24050 | 85.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
18097 | 202.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
25816 | 316.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
10683 | 200.00 | 2022-05-23 | 78 | 3 | 6 | Budget |
22219 | 357.15 | 2023-04-22 | 78 | 1 | 8 | Actual |
38682 | 132.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
31833 | 113.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
4844 | 229.00 | 2021-12-23 | 78 | 1 | 5 | Actual |
33342 | 146.51 | 2024-02-22 | 78 | 6 | 11 | Actual |
17354 | 27.36 | 2022-11-22 | 78 | 5 | 11 | Actual |
38597 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
18685 | 241.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
9858 | 166.00 | 2022-04-22 | 78 | 6 | 7 | Actual |
32511 | 401.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
35557 | 110.34 | 2024-04-22 | 78 | 3 | 11 | Actual |
16000 | 309.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
2786 | 50.00 | 2021-10-23 | 78 | 2 | 6 | Budget |
25851 | 219.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
38894 | 305.63 | 2024-07-23 | 78 | 6 | 8 | Actual |
29793 | 299.57 | 2023-11-22 | 78 | 6 | 8 | Actual |
17947 | 69.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
23640 | 229.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
16093 | 378.36 | 2022-10-23 | 78 | 1 | 8 | Actual |
11807 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
4437 | 198.05 | 2021-11-22 | 78 | 6 | 8 | Actual |
17866 | 125.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
33520 | 178.45 | 2024-02-22 | 78 | 1 | 13 | Actual |
29522 | 102.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
22544 | 19.91 | 2023-04-22 | 78 | 6 | 12 | Actual |
37206 | 479.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
27925 | 290.73 | 2023-09-22 | 78 | 6 | 13 | Actual |
6252 | 100.00 | 2022-01-22 | 78 | 4 | 6 | Budget |
1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
214 | 280.00 | 2021-08-22 | 78 | 1 | 4 | Budget |
7327 | 168.00 | 2022-02-22 | 78 | 3 | 6 | Actual |
15055 | 264.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
14878 | 123.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
4005 | 116.00 | 2021-11-22 | 78 | 4 | 6 | Actual |
3129 | 177.00 | 2021-10-23 | 78 | 6 | 7 | Actual |
24847 | 175.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
968 | 200.00 | 2021-08-22 | 78 | 1 | 8 | Budget |
9662 | 56.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
31924 | 328.00 | 2024-01-22 | 78 | 6 | 7 | Actual |
11632 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
21122 | 251.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
18508 | 18.84 | 2022-12-23 | 78 | 6 | 12 | Actual |
35702 | 160.34 | 2024-04-22 | 78 | 1 | 12 | Actual |
37121 | 302.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
10507 | 182.00 | 2022-05-23 | 78 | 6 | 5 | Actual |
11808 | 168.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
39181 | 84.80 | 2024-07-23 | 78 | 2 | 12 | Actual |
12619 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
21536 | 12.46 | 2023-03-25 | 78 | 1 | 12 | Actual |
20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
23725 | 254.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
27162 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
11758 | 85.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
13955 | 102.00 | 2022-08-22 | 78 | 6 | 6 | Actual |
14259 | 26.29 | 2022-08-22 | 78 | 2 | 11 | Actual |
6030 | 200.00 | 2022-01-22 | 78 | 6 | 5 | Budget |
13842 | 37.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
15440 | 18.84 | 2022-09-22 | 78 | 6 | 12 | Actual |
14404 | 11.40 | 2022-08-22 | 78 | 1 | 12 | Actual |
26986 | 285.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
20362 | 29.48 | 2023-02-22 | 78 | 3 | 11 | Actual |
36091 | 335.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
30474 | 321.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
16975 | 106.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
746 | 126.00 | 2021-08-22 | 78 | 6 | 6 | Actual |
1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
12430 | 90.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
5129 | 83.00 | 2021-12-23 | 78 | 4 | 6 | Actual |
27077 | 249.00 | 2023-09-22 | 78 | 6 | 5 | Actual |
26033 | 27.00 | 2023-08-22 | 78 | 2 | 6 | Actual |
18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
21335 | 76.29 | 2023-03-25 | 78 | 1 | 11 | Actual |
36532 | 573.82 | 2024-05-23 | 78 | 1 | 8 | Actual |
32211 | 51.82 | 2024-01-22 | 78 | 5 | 11 | Actual |
24318 | 74.16 | 2023-06-22 | 78 | 1 | 11 | Actual |
1872 | 107.00 | 2021-09-22 | 78 | 6 | 6 | Actual |
10586 | 140.00 | 2022-05-23 | 78 | 1 | 6 | Actual |
6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
24373 | 47.57 | 2023-06-22 | 78 | 3 | 11 | Actual |
4517 | 140.00 | 2021-12-23 | 78 | 1 | 3 | Actual |
15407 | 10.33 | 2022-09-22 | 78 | 1 | 12 | Actual |
28194 | 305.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
34612 | 231.61 | 2024-03-24 | 78 | 6 | 12 | Actual |
22247 | 191.99 | 2023-04-22 | 78 | 2 | 8 | Actual |
36439 | 446.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
26205 | 383.00 | 2023-08-22 | 78 | 1 | 7 | Actual |
3781 | 227.00 | 2021-11-22 | 78 | 6 | 5 | Actual |
25459 | 36.93 | 2023-07-23 | 78 | 5 | 11 | Actual |
13419 | 228.36 | 2022-07-23 | 78 | 6 | 8 | Actual |
25788 | 85.00 | 2023-08-22 | 78 | 7 | 3 | Actual |
18600 | 238.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
12228 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
34729 | 181.96 | 2024-03-24 | 78 | 6 | 13 | Actual |
37178 | 109.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
33254 | 90.12 | 2024-02-22 | 78 | 2 | 11 | Actual |
25911 | 252.00 | 2023-08-22 | 78 | 1 | 5 | Actual |
827 | 280.00 | 2021-08-22 | 78 | 1 | 7 | Budget |
5175 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Actual |
36594 | 275.33 | 2024-05-23 | 78 | 6 | 8 | Actual |
31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
5561 | 100.00 | 2021-12-23 | 78 | 6 | 8 | Budget |
17715 | 157.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
32957 | 136.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
20743 | 247.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
6952 | 280.00 | 2022-02-22 | 78 | 1 | 4 | Budget |
32898 | 106.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
9195 | 290.00 | 2022-04-22 | 78 | 1 | 4 | Actual |
275 | 200.00 | 2021-08-22 | 78 | 6 | 4 | Budget |
37709 | 340.48 | 2024-06-22 | 78 | 2 | 8 | Actual |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
38569 | 68.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
26240 | 306.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
4051 | 80.00 | 2021-11-22 | 78 | 5 | 6 | Budget |
24227 | 210.18 | 2023-06-22 | 78 | 2 | 8 | Actual |
27487 | 252.60 | 2023-09-22 | 78 | 6 | 8 | Actual |
9333 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
29731 | 525.33 | 2023-11-22 | 78 | 1 | 8 | Actual |
31032 | 140.12 | 2023-12-23 | 78 | 3 | 11 | Actual |
37681 | 545.03 | 2024-06-22 | 78 | 1 | 8 | Actual |
6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
31271 | 129.32 | 2023-12-23 | 78 | 1 | 13 | Actual |
1017 | 169.27 | 2021-08-22 | 78 | 2 | 8 | Actual |
545 | 61.00 | 2021-08-22 | 78 | 2 | 6 | Actual |
37086 | 435.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
26476 | 60.33 | 2023-08-22 | 78 | 3 | 11 | Actual |
7619 | 220.00 | 2022-02-22 | 78 | 6 | 7 | Actual |
3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
35382 | 520.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
17327 | 68.85 | 2022-11-22 | 78 | 4 | 11 | Actual |
12368 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
2522 | 172.00 | 2021-10-23 | 78 | 6 | 4 | Actual |
26742 | 269.68 | 2023-08-22 | 78 | 2 | 13 | Actual |
24141 | 232.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
21444 | 17.78 | 2023-03-25 | 78 | 5 | 11 | Actual |
7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
19953 | 123.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
15884 | 78.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
828 | 227.00 | 2021-08-22 | 78 | 1 | 7 | Actual |
2989 | 100.00 | 2021-10-23 | 78 | 6 | 6 | Budget |
5314 | 200.00 | 2021-12-23 | 78 | 1 | 7 | Budget |
29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
18274 | 80.55 | 2022-12-23 | 78 | 1 | 11 | Actual |
12101 | 177.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
21390 | 68.85 | 2023-03-25 | 78 | 3 | 11 | Actual |
17032 | 302.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
29383 | 294.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
28752 | 110.34 | 2023-10-23 | 78 | 3 | 11 | Actual |
24107 | 307.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
4378 | 100.00 | 2021-11-22 | 78 | 2 | 8 | Budget |
7012 | 192.00 | 2022-02-22 | 78 | 6 | 4 | Actual |
36652 | 225.23 | 2024-05-23 | 78 | 1 | 11 | Actual |
4985 | 131.00 | 2021-12-23 | 78 | 1 | 6 | Actual |
274 | 193.00 | 2021-08-22 | 78 | 6 | 4 | Actual |
22280 | 196.54 | 2023-04-22 | 78 | 6 | 8 | Actual |
10185 | 101.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
22420 | 67.78 | 2023-04-22 | 78 | 4 | 11 | Actual |
29078 | 195.99 | 2023-10-23 | 78 | 6 | 13 | Actual |
7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
34578 | 57.14 | 2024-03-24 | 78 | 2 | 12 | Actual |
37589 | 412.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
12698 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
25577 | 9.27 | 2023-07-23 | 78 | 2 | 12 | Actual |
33883 | 308.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
32454 | 183.71 | 2024-01-22 | 78 | 6 | 13 | Actual |
21065 | 106.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
13359 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
3068 | 274.00 | 2021-10-23 | 78 | 1 | 7 | Actual |
24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
34349 | 231.61 | 2024-03-24 | 78 | 1 | 11 | Actual |
12431 | 93.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
29851 | 206.08 | 2023-11-22 | 78 | 1 | 11 | Actual |
26006 | 76.00 | 2023-08-22 | 78 | 1 | 6 | Actual |
167 | 39.00 | 2021-08-22 | 78 | 7 | 3 | Actual |
12509 | 60.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
36851 | 120.97 | 2024-05-23 | 78 | 1 | 12 | Actual |
39333 | 259.15 | 2024-07-23 | 78 | 6 | 13 | Actual |
36560 | 257.15 | 2024-05-23 | 78 | 2 | 8 | Actual |
31330 | 199.50 | 2023-12-23 | 78 | 6 | 13 | Actual |
15710 | 176.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
19979 | 81.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
166 | 40.00 | 2021-08-22 | 78 | 7 | 3 | Budget |
32244 | 128.42 | 2024-01-22 | 78 | 6 | 11 | Actual |
39034 | 146.51 | 2024-07-23 | 78 | 4 | 11 | Actual |
19747 | 138.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
34230 | 520.79 | 2024-03-24 | 78 | 1 | 8 | Actual |
19307 | 29.48 | 2023-01-22 | 78 | 2 | 11 | Actual |
4843 | 200.00 | 2021-12-23 | 78 | 1 | 5 | Budget |
26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
4192 | 202.00 | 2021-11-22 | 78 | 1 | 7 | Actual |
37447 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
14049 | 255.00 | 2022-08-22 | 78 | 6 | 7 | Actual |
32044 | 314.72 | 2024-01-22 | 78 | 6 | 8 | Actual |
37623 | 325.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
16742 | 216.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
9936 | 200.00 | 2022-04-22 | 78 | 1 | 8 | Budget |
1542 | 200.00 | 2021-09-22 | 78 | 6 | 5 | Budget |
9069 | 105.00 | 2022-04-22 | 78 | 6 | 3 | Actual |
3957 | 200.00 | 2021-11-22 | 78 | 3 | 6 | Budget |
32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
30172 | 225.82 | 2023-11-22 | 78 | 2 | 13 | Actual |
13358 | 182.90 | 2022-07-23 | 78 | 2 | 8 | Actual |
33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
8822 | 200.00 | 2022-03-25 | 78 | 1 | 8 | Budget |
7375 | 100.00 | 2022-02-22 | 78 | 4 | 6 | Budget |
15589 | 78.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
21717 | 60.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
416 | 200.00 | 2021-08-22 | 78 | 6 | 5 | Budget |
3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
24789 | 132.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
21243 | 231.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
31600 | 343.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
8743 | 200.00 | 2022-03-25 | 78 | 6 | 7 | Budget |
23258 | 198.05 | 2023-05-23 | 78 | 6 | 8 | Actual |
25729 | 251.00 | 2023-08-22 | 78 | 6 | 3 | Actual |
9798 | 263.00 | 2022-04-22 | 78 | 1 | 7 | Actual |
32184 | 127.36 | 2024-01-22 | 78 | 4 | 11 | Actual |
36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
19388 | 43.31 | 2023-01-22 | 78 | 5 | 11 | Actual |
30416 | 344.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
12290 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
15652 | 160.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
35502 | 188.00 | 2024-04-22 | 78 | 1 | 11 | Actual |
26 | 200.00 | 2021-08-22 | 78 | 1 | 3 | Budget |
15910 | 69.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
1764 | 100.00 | 2021-09-22 | 78 | 4 | 6 | Budget |
18657 | 68.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
8212 | 216.00 | 2022-03-25 | 78 | 1 | 5 | Actual |
9568 | 200.00 | 2022-04-22 | 78 | 3 | 6 | Budget |
34258 | 328.36 | 2024-03-24 | 78 | 2 | 8 | Actual |
30145 | 90.73 | 2023-11-22 | 78 | 1 | 13 | Actual |
27275 | 118.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
30204 | 197.75 | 2023-11-22 | 78 | 6 | 13 | Actual |
28926 | 44.38 | 2023-10-23 | 78 | 2 | 12 | Actual |
32924 | 62.00 | 2024-02-22 | 78 | 5 | 6 | Actual |
21157 | 213.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
30857 | 613.21 | 2023-12-23 | 78 | 1 | 8 | Actual |
23316 | 77.36 | 2023-05-23 | 78 | 1 | 11 | Actual |
24670 | 263.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
12697 | 244.00 | 2022-07-23 | 78 | 1 | 5 | Actual |
356 | 210.00 | 2021-08-22 | 78 | 1 | 5 | Actual |
15803 | 113.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
33308 | 91.19 | 2024-02-22 | 78 | 4 | 11 | Actual |
14431 | 7.14 | 2022-08-22 | 78 | 2 | 12 | Actual |
3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
14963 | 92.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
22987 | 71.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
9937 | 387.45 | 2022-04-22 | 78 | 1 | 8 | Actual |
9615 | 93.00 | 2022-04-22 | 78 | 4 | 6 | Actual |
12369 | 144.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
2787 | 41.00 | 2021-10-23 | 78 | 2 | 6 | Actual |
27746 | 169.91 | 2023-09-22 | 78 | 1 | 12 | Actual |
4004 | 100.00 | 2021-11-22 | 78 | 4 | 6 | Budget |
1157 | 152.00 | 2021-09-22 | 78 | 1 | 3 | Actual |
35444 | 316.24 | 2024-04-22 | 78 | 6 | 8 | Actual |
32844 | 43.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
15020 | 322.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
17125 | 388.97 | 2022-11-22 | 78 | 1 | 8 | Actual |
11960 | 117.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
37029 | 199.50 | 2024-05-23 | 78 | 6 | 13 | Actual |
7699 | 279.87 | 2022-02-22 | 78 | 1 | 8 | Actual |
17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
16035 | 265.00 | 2022-10-23 | 78 | 6 | 7 | Actual |
38029 | 36.93 | 2024-06-22 | 78 | 2 | 12 | Actual |
20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
33728 | 96.00 | 2024-03-24 | 78 | 7 | 3 | Actual |
30799 | 316.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
27545 | 203.95 | 2023-09-22 | 78 | 1 | 11 | Actual |
8682 | 214.00 | 2022-03-25 | 78 | 1 | 7 | Actual |
11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
17300 | 46.50 | 2022-11-22 | 78 | 3 | 11 | Actual |
21035 | 70.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
10450 | 214.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
19009 | 104.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
31422 | 266.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
36184 | 254.00 | 2024-05-23 | 78 | 6 | 5 | Actual |
3645 | 200.00 | 2021-11-22 | 78 | 6 | 4 | Budget |
12229 | 129.87 | 2022-06-22 | 78 | 2 | 8 | Actual |
13311 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
9254 | 200.00 | 2022-04-22 | 78 | 6 | 4 | Budget |
23371 | 58.21 | 2023-05-23 | 78 | 3 | 11 | Actual |
888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
29018 | 160.90 | 2023-10-23 | 78 | 1 | 13 | Actual |
11303 | 106.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
38063 | 245.44 | 2024-06-22 | 78 | 6 | 12 | Actual |
10045 | 204.12 | 2022-04-22 | 78 | 6 | 8 | Actual |
7480 | 105.00 | 2022-02-22 | 78 | 6 | 6 | Actual |
9334 | 204.00 | 2022-04-22 | 78 | 1 | 5 | Actual |
8132 | 199.00 | 2022-03-25 | 78 | 6 | 4 | Actual |
6438 | 200.00 | 2022-01-22 | 78 | 1 | 7 | Budget |
38832 | 522.30 | 2024-07-23 | 78 | 1 | 8 | Actual |
8870 | 100.00 | 2022-03-25 | 78 | 2 | 8 | Budget |
34697 | 215.29 | 2024-03-24 | 78 | 2 | 13 | Actual |
32546 | 251.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
11055 | 355.63 | 2022-05-23 | 78 | 1 | 8 | Actual |
27 | 153.00 | 2021-08-22 | 78 | 1 | 3 | Actual |
33941 | 151.00 | 2024-03-24 | 78 | 1 | 6 | Actual |
2464 | 280.00 | 2021-10-23 | 78 | 1 | 4 | Budget |
17504 | 18.84 | 2022-11-22 | 78 | 6 | 12 | Actual |
27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
29581 | 127.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
19898 | 104.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
30622 | 147.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
5176 | 80.00 | 2021-12-23 | 78 | 5 | 6 | Budget |
39153 | 155.02 | 2024-07-23 | 78 | 1 | 12 | Actual |
33134 | 269.27 | 2024-02-22 | 78 | 2 | 8 | Actual |
3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
7013 | 200.00 | 2022-02-22 | 78 | 6 | 4 | Budget |
36734 | 103.95 | 2024-05-23 | 78 | 4 | 11 | Actual |
36793 | 127.36 | 2024-05-23 | 78 | 6 | 11 | Actual |
29967 | 140.12 | 2023-11-22 | 78 | 6 | 11 | Actual |
19840 | 161.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
26924 | 113.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
38391 | 284.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
593 | 200.00 | 2021-08-22 | 78 | 3 | 6 | Budget |
10778 | 80.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
18155 | 354.12 | 2022-12-23 | 78 | 1 | 8 | Actual |
15175 | 205.63 | 2022-09-22 | 78 | 6 | 8 | Actual |
31179 | 60.33 | 2023-12-23 | 78 | 2 | 12 | Actual |
25230 | 435.94 | 2023-07-23 | 78 | 1 | 8 | Actual |
11103 | 181.39 | 2022-05-23 | 78 | 2 | 8 | Actual |
8024 | 42.00 | 2022-03-25 | 78 | 7 | 3 | Actual |
3315 | 193.51 | 2021-10-23 | 78 | 6 | 8 | Actual |
17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
20450 | 61.40 | 2023-02-22 | 78 | 6 | 11 | Actual |
8744 | 195.00 | 2022-03-25 | 78 | 6 | 7 | Actual |
496 | 100.00 | 2021-08-22 | 78 | 1 | 6 | Budget |
6499 | 200.00 | 2022-01-22 | 78 | 6 | 7 | Budget |
34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
6358 | 101.00 | 2022-01-22 | 78 | 6 | 6 | Actual |
24400 | 66.72 | 2023-06-22 | 78 | 4 | 11 | Actual |
8449 | 200.00 | 2022-03-25 | 78 | 3 | 6 | Budget |
16295 | 61.40 | 2022-10-23 | 78 | 4 | 11 | Actual |
13539 | 289.00 | 2022-08-22 | 78 | 6 | 3 | Actual |
13626 | 213.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
11302 | 90.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
27892 | 287.22 | 2023-09-22 | 78 | 2 | 13 | Actual |
23344 | 53.95 | 2023-05-23 | 78 | 2 | 11 | Actual |
23103 | 264.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
7279 | 80.00 | 2022-02-22 | 78 | 2 | 6 | Budget |
23548 | 15.65 | 2023-05-23 | 78 | 6 | 12 | Actual |
28697 | 206.08 | 2023-10-23 | 78 | 1 | 11 | Actual |
13231 | 200.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
21009 | 92.00 | 2023-03-25 | 78 | 4 | 6 | Actual |
6579 | 343.51 | 2022-01-22 | 78 | 1 | 8 | Actual |
25609 | 12.46 | 2023-07-23 | 78 | 6 | 12 | Actual |
4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
2090 | 200.00 | 2021-09-22 | 78 | 1 | 8 | Budget |
9984 | 100.00 | 2022-04-22 | 78 | 2 | 8 | Budget |
11711 | 142.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
11381 | 30.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
19221 | 198.05 | 2023-01-22 | 78 | 6 | 8 | Actual |
28484 | 454.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
33106 | 535.94 | 2024-02-22 | 78 | 1 | 8 | Actual |
9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
15830 | 28.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
25172 | 248.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
18777 | 170.00 | 2023-01-22 | 78 | 1 | 5 | Actual |
10311 | 277.00 | 2022-05-23 | 78 | 1 | 4 | Actual |
14850 | 46.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
35821 | 117.04 | 2024-04-22 | 78 | 1 | 13 | Actual |
14823 | 104.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
25047 | 44.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
20955 | 41.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
11902 | 80.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
32631 | 503.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
24546 | 3.95 | 2023-06-22 | 78 | 2 | 12 | Actual |
28898 | 162.46 | 2023-10-23 | 78 | 1 | 12 | Actual |
16684 | 151.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
10684 | 159.00 | 2022-05-23 | 78 | 3 | 6 | Actual |
25492 | 80.55 | 2023-07-23 | 78 | 6 | 11 | Actual |
21277 | 210.18 | 2023-03-25 | 78 | 6 | 8 | Actual |
215 | 277.00 | 2021-08-22 | 78 | 1 | 4 | Actual |
28840 | 127.36 | 2023-10-23 | 78 | 6 | 11 | Actual |
8929 | 100.00 | 2022-03-25 | 78 | 6 | 8 | Budget |
22601 | 392.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
17808 | 197.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
26300 | 570.79 | 2023-08-22 | 78 | 1 | 8 | Actual |
24018 | 74.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
35199 | 62.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
21569 | 16.72 | 2023-03-25 | 78 | 6 | 12 | Actual |
29933 | 123.10 | 2023-11-22 | 78 | 4 | 11 | Actual |
1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
26503 | 58.21 | 2023-08-22 | 78 | 4 | 11 | Actual |
10777 | 85.00 | 2022-05-23 | 78 | 5 | 6 | Actual |
32603 | 134.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
21363 | 45.44 | 2023-03-25 | 78 | 2 | 11 | Actual |
5889 | 163.00 | 2022-01-22 | 78 | 6 | 4 | Actual |
31693 | 141.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
1016 | 100.00 | 2021-08-22 | 78 | 2 | 8 | Budget |
5453 | 200.00 | 2021-12-23 | 78 | 1 | 8 | Budget |
32872 | 157.00 | 2024-02-22 | 78 | 3 | 6 | Actual |
3456 | 101.00 | 2021-11-22 | 78 | 6 | 3 | Actual |
28136 | 304.00 | 2023-10-23 | 78 | 6 | 4 | Actual |
2338 | 92.00 | 2021-10-23 | 78 | 6 | 3 | Actual |
10634 | 60.00 | 2022-05-23 | 78 | 2 | 6 | Budget |
35972 | 258.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
10587 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
6766 | 100.00 | 2022-02-22 | 78 | 1 | 3 | Budget |
1479 | 200.00 | 2021-09-22 | 78 | 1 | 5 | Budget |
6953 | 278.00 | 2022-02-22 | 78 | 1 | 4 | Actual |
36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
31059 | 117.78 | 2023-12-23 | 78 | 4 | 11 | Actual |
8930 | 137.45 | 2022-03-25 | 78 | 6 | 8 | Actual |
26061 | 104.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
31542 | 286.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
34999 | 358.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
5640 | 140.00 | 2022-01-22 | 78 | 1 | 3 | Actual |
37943 | 152.89 | 2024-06-22 | 78 | 6 | 11 | Actual |
19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
10263 | 40.00 | 2022-05-23 | 78 | 7 | 3 | Budget |
10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
22961 | 128.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
13922 | 65.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
6029 | 192.00 | 2022-01-22 | 78 | 6 | 5 | Actual |
27453 | 348.06 | 2023-09-22 | 78 | 2 | 8 | Actual |
22010 | 90.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
9471 | 159.00 | 2022-04-22 | 78 | 1 | 6 | Actual |
34906 | 474.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
1620 | 100.00 | 2021-09-22 | 78 | 1 | 6 | Budget |
14231 | 84.80 | 2022-08-22 | 78 | 1 | 11 | Actual |
1669 | 65.00 | 2021-09-22 | 78 | 2 | 6 | Actual |
19925 | 46.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
12180 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
4113 | 100.00 | 2021-11-22 | 78 | 6 | 6 | Budget |
8871 | 172.30 | 2022-03-25 | 78 | 2 | 8 | Actual |
2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
24346 | 37.99 | 2023-06-22 | 78 | 2 | 11 | Actual |
13815 | 116.00 | 2022-08-22 | 78 | 1 | 6 | Actual |
31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
20038 | 91.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
30977 | 190.12 | 2023-12-23 | 78 | 1 | 11 | Actual |
7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
6437 | 280.00 | 2022-01-22 | 78 | 1 | 7 | Actual |
19479 | 6.08 | 2023-01-22 | 78 | 1 | 12 | Actual |
16621 | 124.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
20928 | 98.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
29638 | 438.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
31748 | 160.00 | 2024-01-22 | 78 | 3 | 6 | Actual |
4330 | 200.00 | 2021-11-22 | 78 | 1 | 8 | Budget |
27807 | 238.00 | 2023-09-22 | 78 | 6 | 12 | Actual |
21417 | 66.72 | 2023-03-25 | 78 | 4 | 11 | Actual |
16121 | 199.57 | 2022-10-23 | 78 | 2 | 8 | Actual |
17653 | 57.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
27654 | 66.72 | 2023-09-22 | 78 | 5 | 11 | Actual |
22036 | 53.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
28577 | 601.09 | 2023-10-23 | 78 | 1 | 8 | Actual |
33400 | 128.42 | 2024-02-22 | 78 | 1 | 12 | Actual |
34492 | 186.93 | 2024-03-24 | 78 | 6 | 11 | Actual |
3958 | 149.00 | 2021-11-22 | 78 | 3 | 6 | Actual |
28779 | 116.72 | 2023-10-23 | 78 | 4 | 11 | Actual |
19159 | 461.70 | 2023-01-22 | 78 | 1 | 8 | Actual |
37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
9614 | 100.00 | 2022-04-22 | 78 | 4 | 6 | Budget |
12760 | 158.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
34878 | 118.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
1952 | 232.00 | 2021-09-22 | 78 | 1 | 7 | Actual |
29906 | 134.80 | 2023-11-22 | 78 | 3 | 11 | Actual |
4379 | 217.75 | 2021-11-22 | 78 | 2 | 8 | Actual |
23605 | 406.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
37743 | 335.94 | 2024-06-22 | 78 | 6 | 8 | Actual |
20389 | 62.46 | 2023-02-22 | 78 | 4 | 11 | Actual |
29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
9009 | 145.00 | 2022-04-22 | 78 | 1 | 3 | Actual |
35173 | 92.00 | 2024-04-22 | 78 | 4 | 6 | Actual |
19506 | 8.21 | 2023-01-22 | 78 | 2 | 12 | Actual |
20216 | 229.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
22636 | 254.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
6687 | 185.93 | 2022-01-22 | 78 | 6 | 8 | Actual |
10310 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
12556 | 282.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
10836 | 100.00 | 2022-05-23 | 78 | 6 | 6 | Budget |
16529 | 395.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
36323 | 109.00 | 2024-05-23 | 78 | 4 | 6 | Actual |
19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
16322 | 27.36 | 2022-10-23 | 78 | 5 | 11 | Actual |
30648 | 89.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
34404 | 129.48 | 2024-03-24 | 78 | 3 | 11 | Actual |
37299 | 349.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
14109 | 376.85 | 2022-08-22 | 78 | 1 | 8 | Actual |
30353 | 112.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
14638 | 226.00 | 2022-09-22 | 78 | 1 | 4 | Actual |
3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
16835 | 124.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
32724 | 330.00 | 2024-02-22 | 78 | 1 | 5 | Actual |
35881 | 204.76 | 2024-04-22 | 78 | 6 | 13 | Actual |
39273 | 160.90 | 2024-07-23 | 78 | 1 | 13 | Actual |
18356 | 50.76 | 2022-12-23 | 78 | 4 | 11 | Actual |
2601 | 200.00 | 2021-10-23 | 78 | 1 | 5 | Budget |
9519 | 68.00 | 2022-04-22 | 78 | 2 | 6 | Actual |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
12886 | 55.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
8133 | 200.00 | 2022-03-25 | 78 | 6 | 4 | Budget |
22933 | 32.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
21626 | 362.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
35644 | 147.57 | 2024-04-22 | 78 | 6 | 11 | Actual |
24635 | 398.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
32130 | 101.82 | 2024-01-22 | 78 | 2 | 11 | Actual |
10184 | 90.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
2011 | 185.00 | 2021-09-22 | 78 | 6 | 7 | Actual |
26952 | 455.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
14171 | 208.66 | 2022-08-22 | 78 | 6 | 8 | Actual |
11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
36474 | 338.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
86 | 113.00 | 2021-08-22 | 78 | 6 | 3 | Actual |
35584 | 109.27 | 2024-04-22 | 78 | 4 | 11 | Actual |
5501 | 201.08 | 2021-12-23 | 78 | 2 | 8 | Actual |
11855 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
22906 | 102.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
15532 | 252.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
16155 | 269.27 | 2022-10-23 | 78 | 6 | 8 | Actual |
8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
Generated 2024-09-21 03:14:02.811 UTC