[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 500
603 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4586 | 70.00 | 2022-08-09 | 84 | 6 | 3 | Budget |
24351 | 23.10 | 2024-02-06 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2024-03-08 | 84 | 6 | 5 | Actual |
225 | 200.00 | 2022-04-08 | 84 | 1 | 4 | Budget |
5043 | 50.00 | 2022-08-09 | 84 | 2 | 6 | Budget |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
8554 | 40.00 | 2022-11-09 | 84 | 5 | 6 | Budget |
36599 | 184.42 | 2025-01-07 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2024-07-08 | 84 | 3 | 11 | Actual |
35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2022-04-08 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
31156 | 105.02 | 2024-08-08 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-10-09 | 84 | 2 | 6 | Actual |
2612 | 200.00 | 2022-06-09 | 84 | 1 | 5 | Budget |
20340 | 20.97 | 2023-10-09 | 84 | 2 | 11 | Actual |
14351 | 45.44 | 2023-04-08 | 84 | 6 | 11 | Actual |
33139 | 172.30 | 2024-10-08 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2025-01-07 | 84 | 3 | 11 | Actual |
9529 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2024-03-08 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
23823 | 162.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
21282 | 146.54 | 2023-11-09 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
31276 | 78.45 | 2024-08-08 | 84 | 1 | 13 | Actual |
8613 | 80.00 | 2022-11-09 | 84 | 6 | 6 | Budget |
16218 | 68.85 | 2023-06-09 | 84 | 1 | 11 | Actual |
30924 | 281.39 | 2024-08-08 | 84 | 6 | 8 | Actual |
9528 | 50.00 | 2022-12-07 | 84 | 2 | 6 | Budget |
37 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
1774 | 83.00 | 2022-05-09 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2024-05-08 | 84 | 6 | 7 | Actual |
8880 | 117.75 | 2022-11-09 | 84 | 2 | 8 | Actual |
9481 | 100.00 | 2022-12-07 | 84 | 1 | 6 | Budget |
5139 | 80.00 | 2022-08-09 | 84 | 4 | 6 | Budget |
22516 | 5.01 | 2023-12-07 | 84 | 1 | 12 | Actual |
25437 | 29.48 | 2024-03-08 | 84 | 4 | 11 | Actual |
9265 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
31838 | 89.00 | 2024-09-07 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-12-07 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
4448 | 131.39 | 2022-07-09 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2023-05-09 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-10-09 | 84 | 6 | 3 | Actual |
6510 | 100.00 | 2022-09-08 | 84 | 6 | 7 | Budget |
13901 | 59.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
34497 | 149.70 | 2024-11-08 | 84 | 6 | 11 | Actual |
17658 | 35.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2024-04-07 | 84 | 4 | 6 | Actual |
1225 | 92.00 | 2022-05-09 | 84 | 6 | 3 | Actual |
31805 | 50.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2023-03-09 | 84 | 4 | 6 | Budget |
23018 | 60.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
19930 | 30.00 | 2023-10-09 | 84 | 2 | 6 | Actual |
17898 | 28.00 | 2023-08-09 | 84 | 2 | 6 | Actual |
32162 | 79.48 | 2024-09-07 | 84 | 3 | 11 | Actual |
14643 | 187.00 | 2023-05-09 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2023-05-09 | 84 | 7 | 3 | Actual |
4915 | 200.00 | 2022-08-09 | 84 | 6 | 5 | Budget |
3870 | 110.00 | 2022-07-09 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2025-03-09 | 84 | 1 | 3 | Actual |
5462 | 311.69 | 2022-08-09 | 84 | 1 | 8 | Actual |
12518 | 42.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
25000 | 109.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2024-02-06 | 84 | 4 | 11 | Actual |
5977 | 185.00 | 2022-09-08 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-11-09 | 84 | 7 | 3 | Budget |
9868 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
28730 | 43.31 | 2024-06-08 | 84 | 2 | 11 | Actual |
37304 | 259.00 | 2025-02-06 | 84 | 1 | 5 | Actual |
17813 | 144.00 | 2023-08-09 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-09 | 84 | 6 | 3 | Budget |
18513 | 14.59 | 2023-08-09 | 84 | 6 | 12 | Actual |
4712 | 196.00 | 2022-08-09 | 84 | 1 | 4 | Actual |
13369 | 80.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
9624 | 70.00 | 2022-12-07 | 84 | 4 | 6 | Budget |
3267 | 80.00 | 2022-06-09 | 84 | 2 | 8 | Budget |
18102 | 129.00 | 2023-08-09 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2023-08-09 | 84 | 6 | 8 | Actual |
757 | 94.00 | 2022-04-08 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
13631 | 137.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-10-09 | 84 | 1 | 7 | Budget |
9205 | 200.00 | 2022-12-07 | 84 | 1 | 4 | Budget |
16747 | 160.00 | 2023-07-09 | 84 | 1 | 5 | Actual |
24432 | 11.40 | 2024-02-06 | 84 | 5 | 11 | Actual |
15354 | 67.78 | 2023-05-09 | 84 | 6 | 11 | Actual |
20933 | 69.00 | 2023-11-09 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-12-07 | 84 | 2 | 11 | Actual |
8082 | 218.00 | 2022-11-09 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
38687 | 103.00 | 2025-03-09 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2024-03-08 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
27550 | 159.27 | 2024-05-08 | 84 | 1 | 11 | Actual |
22698 | 75.00 | 2024-01-07 | 84 | 7 | 3 | Actual |
25916 | 208.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
17451 | 5.01 | 2023-07-09 | 84 | 1 | 12 | Actual |
28757 | 73.10 | 2024-06-08 | 84 | 3 | 11 | Actual |
24794 | 86.00 | 2024-03-08 | 84 | 6 | 4 | Actual |
11064 | 251.09 | 2023-01-07 | 84 | 1 | 8 | Actual |
22549 | 15.65 | 2023-12-07 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2022-06-09 | 84 | 2 | 8 | Actual |
6167 | 50.00 | 2022-09-08 | 84 | 2 | 6 | Budget |
5383 | 118.00 | 2022-08-09 | 84 | 6 | 7 | Actual |
15060 | 196.00 | 2023-05-09 | 84 | 6 | 7 | Actual |
30030 | 103.95 | 2024-07-08 | 84 | 1 | 12 | Actual |
29798 | 231.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2023-06-09 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-12-07 | 84 | 1 | 11 | Actual |
36766 | 39.06 | 2025-01-07 | 84 | 5 | 11 | Actual |
38184 | 239.85 | 2025-02-06 | 84 | 6 | 13 | Actual |
1728 | 100.00 | 2022-05-09 | 84 | 3 | 6 | Budget |
9728 | 73.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2022-05-09 | 84 | 2 | 8 | Budget |
34826 | 191.00 | 2024-12-07 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2022-08-09 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-06 | 84 | 2 | 12 | Actual |
29446 | 96.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-12-07 | 84 | 2 | 8 | Actual |
22911 | 77.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
25582 | 6.08 | 2024-03-08 | 84 | 2 | 12 | Actual |
15118 | 334.42 | 2023-05-09 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2022-07-09 | 84 | 6 | 3 | Budget |
24112 | 211.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2022-06-09 | 84 | 2 | 6 | Budget |
33888 | 239.00 | 2024-11-08 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
24675 | 192.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-12-07 | 84 | 1 | 12 | Actual |
28199 | 229.00 | 2024-06-08 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2025-02-06 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2022-08-09 | 84 | 1 | 6 | Actual |
25734 | 181.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2025-02-06 | 84 | 6 | 4 | Actual |
34235 | 410.18 | 2024-11-08 | 84 | 1 | 8 | Actual |
19690 | 83.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
24760 | 189.00 | 2024-03-08 | 84 | 1 | 4 | Actual |
34791 | 323.00 | 2024-12-07 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
16947 | 39.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-07-09 | 84 | 1 | 3 | Budget |
35616 | 15.65 | 2024-12-07 | 84 | 5 | 11 | Actual |
25951 | 180.00 | 2024-04-07 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
32107 | 149.70 | 2024-09-07 | 84 | 1 | 11 | Actual |
19958 | 97.00 | 2023-10-09 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
29353 | 262.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
34946 | 249.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2023-08-09 | 84 | 3 | 11 | Actual |
39100 | 132.68 | 2025-03-09 | 84 | 6 | 11 | Actual |
10693 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
11721 | 90.00 | 2023-02-06 | 84 | 1 | 6 | Budget |
28319 | 29.00 | 2024-06-08 | 84 | 2 | 6 | Actual |
22938 | 19.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
32459 | 118.80 | 2024-09-07 | 84 | 6 | 13 | Actual |
7384 | 77.00 | 2022-10-09 | 84 | 4 | 6 | Actual |
16327 | 12.46 | 2023-06-09 | 84 | 5 | 11 | Actual |
15889 | 55.00 | 2023-06-09 | 84 | 4 | 6 | Actual |
34053 | 51.00 | 2024-11-08 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
8459 | 120.00 | 2022-11-09 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-11-09 | 84 | 1 | 11 | Actual |
36096 | 241.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
3654 | 100.00 | 2022-07-09 | 84 | 6 | 4 | Budget |
32822 | 127.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2022-05-09 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2023-06-09 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
31098 | 107.14 | 2024-08-08 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
35039 | 162.00 | 2024-12-07 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2024-01-07 | 84 | 6 | 8 | Actual |
19984 | 61.00 | 2023-10-09 | 84 | 4 | 6 | Actual |
28432 | 99.00 | 2024-06-08 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2024-03-08 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2025-03-09 | 84 | 5 | 11 | Actual |
5713 | 70.00 | 2022-09-08 | 84 | 6 | 3 | Budget |
31547 | 206.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2024-06-08 | 84 | 6 | 5 | Actual |
9264 | 174.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
22041 | 39.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-08-08 | 84 | 6 | 13 | Actual |
4853 | 190.00 | 2022-08-09 | 84 | 1 | 5 | Actual |
16126 | 132.90 | 2023-06-09 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-10-09 | 84 | 6 | 3 | Budget |
38276 | 179.00 | 2025-03-09 | 84 | 6 | 3 | Actual |
38837 | 414.73 | 2025-03-09 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-12-07 | 84 | 6 | 13 | Actual |
19599 | 288.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
11501 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
6166 | 45.00 | 2022-09-08 | 84 | 2 | 6 | Actual |
19366 | 34.80 | 2023-09-08 | 84 | 4 | 11 | Actual |
33733 | 63.00 | 2024-11-08 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-12-07 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-09-07 | 84 | 2 | 11 | Actual |
8507 | 70.00 | 2022-11-09 | 84 | 4 | 6 | Budget |
3968 | 100.00 | 2022-07-09 | 84 | 3 | 6 | Budget |
26872 | 252.00 | 2024-05-08 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2022-04-08 | 84 | 6 | 4 | Actual |
33053 | 236.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
20988 | 99.00 | 2023-11-09 | 84 | 3 | 6 | Actual |
30572 | 112.00 | 2024-08-08 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2025-01-07 | 84 | 1 | 7 | Actual |
21449 | 10.33 | 2023-11-09 | 84 | 5 | 11 | Actual |
34463 | 28.42 | 2024-11-08 | 84 | 5 | 11 | Actual |
9157 | 30.00 | 2022-12-07 | 84 | 7 | 3 | Budget |
32849 | 29.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
34296 | 193.51 | 2024-11-08 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
18188 | 117.75 | 2023-08-09 | 84 | 2 | 8 | Actual |
15266 | 11.40 | 2023-05-09 | 84 | 2 | 11 | Actual |
22398 | 39.06 | 2023-12-07 | 84 | 3 | 11 | Actual |
37339 | 208.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
25821 | 232.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
8222 | 160.00 | 2022-11-09 | 84 | 1 | 5 | Actual |
19192 | 160.18 | 2023-09-08 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-09-07 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2024-02-06 | 84 | 2 | 6 | Actual |
29050 | 201.26 | 2024-06-08 | 84 | 2 | 13 | Actual |
23463 | 56.08 | 2024-01-07 | 84 | 6 | 11 | Actual |
1167 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
33552 | 127.57 | 2024-10-08 | 84 | 2 | 13 | Actual |
10320 | 180.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2023-05-09 | 84 | 5 | 6 | Actual |
8553 | 62.00 | 2022-11-09 | 84 | 5 | 6 | Actual |
29023 | 106.52 | 2024-06-08 | 84 | 1 | 13 | Actual |
30712 | 75.00 | 2024-08-08 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-09-07 | 84 | 1 | 4 | Actual |
3077 | 222.00 | 2022-06-09 | 84 | 1 | 7 | Actual |
34027 | 83.00 | 2024-11-08 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2025-03-09 | 84 | 6 | 7 | Actual |
11113 | 128.36 | 2023-01-07 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2022-06-09 | 84 | 6 | 7 | Budget |
18010 | 69.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
366 | 200.00 | 2022-04-08 | 84 | 1 | 5 | Budget |
18724 | 120.00 | 2023-09-08 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-09-07 | 84 | 2 | 6 | Actual |
32189 | 97.57 | 2024-09-07 | 84 | 4 | 11 | Actual |
13960 | 76.00 | 2023-04-08 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-11-09 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2022-04-08 | 84 | 6 | 6 | Budget |
2670 | 179.00 | 2022-06-09 | 84 | 6 | 5 | Actual |
38744 | 355.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2023-04-08 | 84 | 1 | 12 | Actual |
36189 | 174.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
698 | 50.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
8411 | 50.00 | 2022-11-09 | 84 | 2 | 6 | Budget |
37714 | 272.30 | 2025-02-06 | 84 | 2 | 8 | Actual |
30679 | 49.00 | 2024-08-08 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
36884 | 20.97 | 2025-01-07 | 84 | 2 | 12 | Actual |
14770 | 102.00 | 2023-05-09 | 84 | 6 | 5 | Actual |
27140 | 86.00 | 2024-05-08 | 84 | 1 | 6 | Actual |
4201 | 129.00 | 2022-07-09 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2024-04-07 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2023-02-06 | 84 | 2 | 8 | Budget |
21395 | 50.76 | 2023-11-09 | 84 | 3 | 11 | Actual |
36387 | 92.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
33761 | 316.00 | 2024-11-08 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
1085 | 90.00 | 2022-04-08 | 84 | 6 | 8 | Budget |
36479 | 249.00 | 2025-01-07 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2025-01-07 | 84 | 1 | 13 | Actual |
23108 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-10-09 | 84 | 6 | 4 | Actual |
2796 | 25.00 | 2022-06-09 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2022-06-09 | 84 | 4 | 6 | Actual |
1351 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
8035 | 27.00 | 2022-11-09 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2023-07-09 | 84 | 2 | 11 | Actual |
38454 | 215.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2022-05-09 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2023-07-09 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2023-06-09 | 84 | 6 | 4 | Actual |
4665 | 40.00 | 2022-08-09 | 84 | 7 | 3 | Budget |
2426 | 31.00 | 2022-06-09 | 84 | 7 | 3 | Actual |
24204 | 270.78 | 2024-02-06 | 84 | 1 | 8 | Actual |
28702 | 165.66 | 2024-06-08 | 84 | 1 | 11 | Actual |
30150 | 57.39 | 2024-07-08 | 84 | 1 | 13 | Actual |
28141 | 201.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
3467 | 66.00 | 2022-07-09 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2025-03-09 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-09-08 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
28022 | 222.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
17778 | 110.00 | 2023-08-09 | 84 | 1 | 5 | Actual |
14883 | 96.00 | 2023-05-09 | 84 | 3 | 6 | Actual |
32764 | 250.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
14467 | 11.40 | 2023-04-08 | 84 | 6 | 12 | Actual |
18422 | 42.25 | 2023-08-09 | 84 | 6 | 11 | Actual |
38006 | 73.10 | 2025-02-06 | 84 | 1 | 12 | Actual |
27812 | 189.06 | 2024-05-08 | 84 | 6 | 12 | Actual |
3140 | 114.00 | 2022-06-09 | 84 | 6 | 7 | Actual |
1821 | 38.00 | 2022-05-09 | 84 | 5 | 6 | Actual |
20513 | 7.14 | 2023-10-09 | 84 | 1 | 12 | Actual |
28524 | 213.00 | 2024-06-08 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
26957 | 309.00 | 2024-05-08 | 84 | 1 | 4 | Actual |
31392 | 356.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
25355 | 76.29 | 2024-03-08 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2024-06-08 | 84 | 2 | 12 | Actual |
12190 | 201.08 | 2023-02-06 | 84 | 1 | 8 | Actual |
12896 | 40.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
6509 | 161.00 | 2022-09-08 | 84 | 6 | 7 | Actual |
36798 | 82.68 | 2025-01-07 | 84 | 6 | 11 | Actual |
19633 | 182.00 | 2023-10-09 | 84 | 6 | 3 | Actual |
14236 | 57.14 | 2023-04-08 | 84 | 1 | 11 | Actual |
37834 | 27.36 | 2025-02-06 | 84 | 2 | 11 | Actual |
7490 | 73.00 | 2022-10-09 | 84 | 6 | 6 | Actual |
8940 | 70.00 | 2022-11-09 | 84 | 6 | 8 | Budget |
19511 | 5.01 | 2023-09-08 | 84 | 2 | 12 | Actual |
4526 | 94.00 | 2022-08-09 | 84 | 1 | 3 | Actual |
9401 | 100.00 | 2022-12-07 | 84 | 6 | 5 | Budget |
13368 | 128.36 | 2023-03-09 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2025-03-09 | 84 | 6 | 12 | Actual |
38361 | 395.00 | 2025-03-09 | 84 | 1 | 4 | Actual |
6448 | 240.00 | 2022-09-08 | 84 | 1 | 7 | Actual |
23229 | 135.93 | 2024-01-07 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2024-07-08 | 84 | 2 | 12 | Actual |
8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
20010 | 39.00 | 2023-10-09 | 84 | 5 | 6 | Actual |
17393 | 72.04 | 2023-07-09 | 84 | 6 | 11 | Actual |
7385 | 70.00 | 2022-10-09 | 84 | 4 | 6 | Budget |
96 | 80.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
29295 | 184.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-11-08 | 84 | 6 | 13 | Actual |
4262 | 147.00 | 2022-07-09 | 84 | 6 | 7 | Actual |
27221 | 95.00 | 2024-05-08 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-09-08 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
14909 | 57.00 | 2023-05-09 | 84 | 4 | 6 | Actual |
5185 | 57.00 | 2022-08-09 | 84 | 5 | 6 | Actual |
10380 | 100.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
8460 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
31753 | 125.00 | 2024-09-07 | 84 | 3 | 6 | Actual |
31037 | 102.89 | 2024-08-08 | 84 | 3 | 11 | Actual |
30769 | 315.00 | 2024-08-08 | 84 | 1 | 7 | Actual |
26151 | 59.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
36917 | 131.61 | 2025-01-07 | 84 | 6 | 12 | Actual |
9079 | 74.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2024-05-08 | 84 | 5 | 11 | Actual |
20367 | 18.84 | 2023-10-09 | 84 | 3 | 11 | Actual |
28610 | 193.51 | 2024-06-08 | 84 | 2 | 8 | Actual |
29260 | 327.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2025-02-06 | 84 | 1 | 8 | Actual |
25026 | 60.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
10194 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
2209 | 90.00 | 2022-05-09 | 84 | 6 | 8 | Budget |
19845 | 117.00 | 2023-10-09 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2023-02-06 | 84 | 1 | 4 | Actual |
11580 | 182.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
27195 | 135.00 | 2024-05-08 | 84 | 3 | 6 | Actual |
19164 | 396.54 | 2023-09-08 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2022-08-09 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-10-08 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-12-07 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-09-08 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2022-06-09 | 84 | 6 | 3 | Actual |
7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
12769 | 108.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
17158 | 107.14 | 2023-07-09 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2022-05-09 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2022-05-09 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2022-04-08 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2022-07-09 | 84 | 1 | 7 | Budget |
26454 | 39.06 | 2024-04-07 | 84 | 2 | 11 | Actual |
39158 | 113.53 | 2025-03-09 | 84 | 1 | 12 | Actual |
34617 | 174.17 | 2024-11-08 | 84 | 6 | 12 | Actual |
24732 | 36.00 | 2024-03-08 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2025-03-09 | 84 | 2 | 8 | Actual |
177 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
17072 | 142.00 | 2023-07-09 | 84 | 6 | 7 | Actual |
35535 | 70.97 | 2024-12-07 | 84 | 2 | 11 | Actual |
22819 | 145.00 | 2024-01-07 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2023-02-06 | 84 | 2 | 8 | Actual |
5092 | 100.00 | 2022-08-09 | 84 | 3 | 6 | Budget |
16040 | 198.00 | 2023-06-09 | 84 | 6 | 7 | Actual |
11769 | 40.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
33405 | 90.12 | 2024-10-08 | 84 | 1 | 12 | Actual |
19339 | 17.78 | 2023-09-08 | 84 | 3 | 11 | Actual |
20841 | 155.00 | 2023-11-09 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
25555 | 7.14 | 2024-03-08 | 84 | 1 | 12 | Actual |
20421 | 26.29 | 2023-10-09 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-10-09 | 84 | 3 | 6 | Budget |
11500 | 144.00 | 2023-02-06 | 84 | 6 | 4 | Actual |
4122 | 90.00 | 2022-07-09 | 84 | 6 | 6 | Budget |
425 | 100.00 | 2022-04-08 | 84 | 6 | 5 | Budget |
22641 | 168.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-09-08 | 84 | 1 | 5 | Budget |
7162 | 100.00 | 2022-10-09 | 84 | 6 | 5 | Budget |
22458 | 77.36 | 2023-12-07 | 84 | 6 | 11 | Actual |
20394 | 43.31 | 2023-10-09 | 84 | 4 | 11 | Actual |
9402 | 168.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
27779 | 24.16 | 2024-05-08 | 84 | 2 | 12 | Actual |
8142 | 155.00 | 2022-11-09 | 84 | 6 | 4 | Actual |
20135 | 132.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2024-04-07 | 84 | 3 | 11 | Actual |
31303 | 132.83 | 2024-08-08 | 84 | 2 | 13 | Actual |
27632 | 90.12 | 2024-05-08 | 84 | 4 | 11 | Actual |
36537 | 496.54 | 2025-01-07 | 84 | 1 | 8 | Actual |
25085 | 81.00 | 2024-03-08 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-12-07 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-10-08 | 84 | 6 | 12 | Actual |
32929 | 43.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
37594 | 304.00 | 2025-02-06 | 84 | 1 | 7 | Actual |
19014 | 83.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2023-06-09 | 84 | 1 | 5 | Actual |
32608 | 107.00 | 2024-10-08 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-09-08 | 84 | 1 | 4 | Budget |
1026 | 114.72 | 2022-04-08 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
6368 | 90.00 | 2022-09-08 | 84 | 6 | 6 | Budget |
11864 | 74.00 | 2023-02-06 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
31184 | 36.93 | 2024-08-08 | 84 | 2 | 12 | Actual |
18279 | 61.40 | 2023-08-09 | 84 | 1 | 11 | Actual |
35853 | 148.62 | 2024-12-07 | 84 | 2 | 13 | Actual |
30421 | 273.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
24378 | 31.61 | 2024-02-06 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2024-01-07 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2025-01-07 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2023-05-09 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-09-08 | 84 | 5 | 6 | Actual |
34354 | 196.51 | 2024-11-08 | 84 | 1 | 11 | Actual |
14318 | 31.61 | 2023-04-08 | 84 | 4 | 11 | Actual |
22992 | 52.00 | 2024-01-07 | 84 | 4 | 6 | Actual |
4774 | 100.00 | 2022-08-09 | 84 | 6 | 4 | Budget |
5384 | 100.00 | 2022-08-09 | 84 | 6 | 7 | Budget |
838 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
33231 | 160.34 | 2024-10-08 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-10-09 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-10-09 | 84 | 1 | 6 | Budget |
16300 | 41.19 | 2023-06-09 | 84 | 4 | 11 | Actual |
17332 | 49.70 | 2023-07-09 | 84 | 4 | 11 | Actual |
8083 | 200.00 | 2022-11-09 | 84 | 1 | 4 | Budget |
25263 | 158.66 | 2024-03-08 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2024-06-08 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
30209 | 134.59 | 2024-07-08 | 84 | 6 | 13 | Actual |
20043 | 69.00 | 2023-10-09 | 84 | 6 | 6 | Actual |
37806 | 114.59 | 2025-02-06 | 84 | 1 | 11 | Actual |
21220 | 346.54 | 2023-11-09 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-12-07 | 84 | 6 | 3 | Budget |
33173 | 219.27 | 2024-10-08 | 84 | 6 | 8 | Actual |
176 | 25.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2024-01-07 | 84 | 3 | 6 | Actual |
13179 | 148.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
7897 | 100.00 | 2022-11-09 | 84 | 1 | 3 | Budget |
23201 | 240.48 | 2024-01-07 | 84 | 1 | 8 | Actual |
20455 | 41.19 | 2023-10-09 | 84 | 6 | 11 | Actual |
4261 | 100.00 | 2022-07-09 | 84 | 6 | 7 | Budget |
26305 | 484.42 | 2024-04-07 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-12-07 | 84 | 1 | 7 | Actual |
37948 | 105.02 | 2025-02-06 | 84 | 6 | 11 | Actual |
1303 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
12992 | 99.00 | 2023-03-09 | 84 | 4 | 6 | Actual |
6263 | 101.00 | 2022-09-08 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2022-06-09 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2024-05-08 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2023-06-09 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2024-04-07 | 84 | 1 | 7 | Actual |
28079 | 81.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
4994 | 100.00 | 2022-08-09 | 84 | 1 | 6 | Budget |
19542 | 9.27 | 2023-09-08 | 84 | 6 | 12 | Actual |
27693 | 111.40 | 2024-05-08 | 84 | 6 | 11 | Actual |
28373 | 78.00 | 2024-06-08 | 84 | 4 | 6 | Actual |
8691 | 200.00 | 2022-11-09 | 84 | 1 | 7 | Budget |
16005 | 218.00 | 2023-06-09 | 84 | 1 | 7 | Actual |
21842 | 168.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
31640 | 231.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-10-09 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2024-05-08 | 84 | 1 | 13 | Actual |
25699 | 240.00 | 2024-04-07 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2022-06-09 | 84 | 6 | 4 | Actual |
10134 | 105.00 | 2023-01-07 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2024-08-08 | 84 | 2 | 6 | Actual |
4062 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
3219 | 200.00 | 2022-06-09 | 84 | 1 | 8 | Budget |
507 | 100.00 | 2022-04-08 | 84 | 1 | 6 | Budget |
11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
4775 | 153.00 | 2022-08-09 | 84 | 6 | 4 | Actual |
2021 | 100.00 | 2022-05-09 | 84 | 6 | 7 | Budget |
22015 | 64.00 | 2023-12-07 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2023-02-06 | 84 | 6 | 6 | Actual |
554 | 40.00 | 2022-04-08 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2024-08-08 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2023-05-09 | 84 | 2 | 6 | Actual |
28582 | 492.00 | 2024-06-08 | 84 | 1 | 8 | Actual |
651 | 90.00 | 2022-04-08 | 84 | 4 | 6 | Budget |
39305 | 210.03 | 2025-03-09 | 84 | 2 | 13 | Actual |
3733 | 147.00 | 2022-07-09 | 84 | 1 | 5 | Actual |
27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
6447 | 200.00 | 2022-09-08 | 84 | 1 | 7 | Budget |
28903 | 105.02 | 2024-06-08 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2022-08-09 | 84 | 2 | 8 | Budget |
5898 | 115.00 | 2022-09-08 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
29972 | 102.89 | 2024-07-08 | 84 | 6 | 11 | Actual |
5042 | 46.00 | 2022-08-09 | 84 | 2 | 6 | Actual |
6962 | 200.00 | 2022-10-09 | 84 | 1 | 4 | Budget |
30177 | 164.41 | 2024-07-08 | 84 | 2 | 13 | Actual |
11313 | 77.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
34001 | 123.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
4664 | 36.00 | 2022-08-09 | 84 | 7 | 3 | Actual |
32962 | 115.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-10-08 | 84 | 6 | 13 | Actual |
11173 | 132.90 | 2023-01-07 | 84 | 6 | 8 | Actual |
7432 | 40.00 | 2022-10-09 | 84 | 5 | 6 | Budget |
10460 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
11312 | 70.00 | 2023-02-06 | 84 | 6 | 3 | Budget |
2611 | 177.00 | 2022-06-09 | 84 | 1 | 5 | Actual |
32399 | 127.57 | 2024-09-07 | 84 | 1 | 13 | Actual |
34409 | 85.87 | 2024-11-08 | 84 | 3 | 11 | Actual |
35768 | 205.02 | 2024-12-07 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2023-01-07 | 84 | 6 | 5 | Budget |
26569 | 44.38 | 2024-04-07 | 84 | 6 | 11 | Actual |
31779 | 71.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
1962 | 200.00 | 2022-05-09 | 84 | 1 | 7 | Budget |
3967 | 124.00 | 2022-07-09 | 84 | 3 | 6 | Actual |
19312 | 13.53 | 2023-09-08 | 84 | 2 | 11 | Actual |
2474 | 257.00 | 2022-06-09 | 84 | 1 | 4 | Actual |
24583 | 10.33 | 2024-02-06 | 84 | 6 | 12 | Actual |
30982 | 123.10 | 2024-08-08 | 84 | 1 | 11 | Actual |
1086 | 107.14 | 2022-04-08 | 84 | 6 | 8 | Actual |
14558 | 204.00 | 2023-05-09 | 84 | 6 | 3 | Actual |
23553 | 11.40 | 2024-01-07 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2024-04-07 | 84 | 6 | 8 | Actual |
27578 | 53.95 | 2024-05-08 | 84 | 2 | 11 | Actual |
32249 | 84.80 | 2024-09-07 | 84 | 6 | 11 | Actual |
7240 | 118.00 | 2022-10-09 | 84 | 1 | 6 | Actual |
20748 | 218.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-11-08 | 84 | 2 | 11 | Actual |
21989 | 111.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-12-07 | 84 | 1 | 4 | Actual |
32877 | 109.00 | 2024-10-08 | 84 | 3 | 6 | Actual |
37091 | 396.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
33313 | 60.33 | 2024-10-08 | 84 | 4 | 11 | Actual |
3791 | 200.00 | 2022-07-09 | 84 | 6 | 5 | Budget |
10788 | 60.00 | 2023-01-07 | 84 | 5 | 6 | Budget |
37888 | 107.14 | 2025-02-06 | 84 | 4 | 11 | Actual |
28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
13430 | 172.30 | 2023-03-09 | 84 | 6 | 8 | Actual |
9946 | 200.00 | 2022-12-07 | 84 | 1 | 8 | Budget |
19484 | 3.95 | 2023-09-08 | 84 | 1 | 12 | Actual |
4854 | 200.00 | 2022-08-09 | 84 | 1 | 5 | Budget |
20960 | 27.00 | 2023-11-09 | 84 | 2 | 6 | Actual |
17478 | 5.01 | 2023-07-09 | 84 | 2 | 12 | Actual |
20663 | 196.00 | 2023-11-09 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-10-09 | 84 | 2 | 6 | Budget |
12946 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
7896 | 96.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
12112 | 113.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-07 | 84 | 2 | 13 | Actual |
19718 | 158.00 | 2023-10-09 | 84 | 1 | 4 | Actual |
15622 | 155.00 | 2023-06-09 | 84 | 1 | 4 | Actual |
35562 | 76.29 | 2024-12-07 | 84 | 3 | 11 | Actual |
36856 | 82.68 | 2025-01-07 | 84 | 1 | 12 | Actual |
30862 | 542.00 | 2024-08-08 | 84 | 1 | 8 | Actual |
20100 | 224.00 | 2023-10-09 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-11-09 | 84 | 5 | 6 | Actual |
15750 | 143.00 | 2023-06-09 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-12-07 | 84 | 1 | 8 | Actual |
8692 | 155.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2023-08-09 | 84 | 2 | 11 | Actual |
6119 | 100.00 | 2022-09-08 | 84 | 1 | 6 | Budget |
6963 | 180.00 | 2022-10-09 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2022-05-09 | 84 | 2 | 6 | Budget |
24972 | 18.00 | 2024-03-08 | 84 | 2 | 6 | Actual |
4388 | 157.14 | 2022-07-09 | 84 | 2 | 8 | Actual |
3545 | 40.00 | 2022-07-09 | 84 | 7 | 3 | Budget |
13242 | 158.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
16446 | 5.01 | 2023-06-09 | 84 | 2 | 12 | Actual |
37478 | 92.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
29678 | 237.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2024-06-08 | 84 | 4 | 11 | Actual |
10926 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
837 | 147.00 | 2022-04-08 | 84 | 1 | 7 | Actual |
11174 | 90.00 | 2023-01-07 | 84 | 6 | 8 | Budget |
20221 | 146.54 | 2023-10-09 | 84 | 2 | 8 | Actual |
9578 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
3919 | 50.00 | 2022-07-09 | 84 | 2 | 6 | Budget |
7756 | 104.11 | 2022-10-09 | 84 | 2 | 8 | Actual |
9343 | 136.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
Generated 2025-05-08 09:58:25.444 UTC