[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 531
572 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17158 | 107.14 | 2023-07-09 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-11-08 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2022-05-09 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2022-05-09 | 84 | 5 | 6 | Budget |
4713 | 200.00 | 2022-08-09 | 84 | 1 | 4 | Budget |
24583 | 10.33 | 2024-02-06 | 84 | 6 | 12 | Actual |
30301 | 210.00 | 2024-08-08 | 84 | 6 | 3 | Actual |
38184 | 239.85 | 2025-02-06 | 84 | 6 | 13 | Actual |
33286 | 65.65 | 2024-10-08 | 84 | 3 | 11 | Actual |
8083 | 200.00 | 2022-11-09 | 84 | 1 | 4 | Budget |
23051 | 85.00 | 2024-01-07 | 84 | 6 | 6 | Actual |
18010 | 69.00 | 2023-08-09 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-12-07 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-05-09 | 84 | 3 | 6 | Actual |
18067 | 237.00 | 2023-08-09 | 84 | 1 | 7 | Actual |
36565 | 191.99 | 2025-01-07 | 84 | 2 | 8 | Actual |
27605 | 115.65 | 2024-05-08 | 84 | 3 | 11 | Actual |
33733 | 63.00 | 2024-11-08 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2023-06-09 | 84 | 4 | 11 | Actual |
7709 | 193.51 | 2022-10-09 | 84 | 1 | 8 | Actual |
14935 | 50.00 | 2023-05-09 | 84 | 5 | 6 | Actual |
22516 | 5.01 | 2023-12-07 | 84 | 1 | 12 | Actual |
5898 | 115.00 | 2022-09-08 | 84 | 6 | 4 | Actual |
25235 | 317.75 | 2024-03-08 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2023-06-09 | 84 | 6 | 12 | Actual |
30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
1552 | 114.00 | 2022-05-09 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2022-04-08 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-09-08 | 84 | 1 | 5 | Actual |
24265 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
21961 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
14770 | 102.00 | 2023-05-09 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-10-08 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
5091 | 98.00 | 2022-08-09 | 84 | 3 | 6 | Actual |
29295 | 184.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2024-05-08 | 84 | 1 | 4 | Actual |
14236 | 57.14 | 2023-04-08 | 84 | 1 | 11 | Actual |
19426 | 57.14 | 2023-09-08 | 84 | 6 | 11 | Actual |
37246 | 288.00 | 2025-02-06 | 84 | 6 | 4 | Actual |
37126 | 263.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
15594 | 49.00 | 2023-06-09 | 84 | 7 | 3 | Actual |
18662 | 41.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
16867 | 24.00 | 2023-07-09 | 84 | 2 | 6 | Actual |
28730 | 43.31 | 2024-06-08 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2024-04-07 | 84 | 6 | 8 | Actual |
12897 | 36.00 | 2023-03-09 | 84 | 2 | 6 | Actual |
13847 | 25.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
12769 | 108.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
16689 | 105.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
10597 | 90.00 | 2023-01-07 | 84 | 1 | 6 | Budget |
426 | 116.00 | 2022-04-08 | 84 | 6 | 5 | Actual |
24466 | 76.29 | 2024-02-06 | 84 | 6 | 11 | Actual |
33053 | 236.00 | 2024-10-08 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
6636 | 117.75 | 2022-09-08 | 84 | 2 | 8 | Actual |
21422 | 47.57 | 2023-11-09 | 84 | 4 | 11 | Actual |
24432 | 11.40 | 2024-02-06 | 84 | 5 | 11 | Actual |
11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2022-07-09 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-08-09 | 84 | 6 | 8 | Budget |
22425 | 48.63 | 2023-12-07 | 84 | 4 | 11 | Actual |
22458 | 77.36 | 2023-12-07 | 84 | 6 | 11 | Actual |
39100 | 132.68 | 2025-03-09 | 84 | 6 | 11 | Actual |
6039 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
27140 | 86.00 | 2024-05-08 | 84 | 1 | 6 | Actual |
26305 | 484.42 | 2024-04-07 | 84 | 1 | 8 | Actual |
35387 | 410.18 | 2024-12-07 | 84 | 1 | 8 | Actual |
30627 | 103.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
10926 | 200.00 | 2023-01-07 | 84 | 1 | 7 | Budget |
555 | 30.00 | 2022-04-08 | 84 | 2 | 6 | Budget |
6837 | 93.00 | 2022-10-09 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2024-12-07 | 84 | 3 | 11 | Actual |
9156 | 21.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-09-07 | 84 | 2 | 13 | Actual |
19366 | 34.80 | 2023-09-08 | 84 | 4 | 11 | Actual |
8284 | 116.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
18817 | 165.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
12707 | 189.00 | 2023-03-09 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-10-08 | 84 | 1 | 13 | Actual |
36 | 103.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2025-03-09 | 84 | 3 | 6 | Actual |
23201 | 240.48 | 2024-01-07 | 84 | 1 | 8 | Actual |
756 | 100.00 | 2022-04-08 | 84 | 6 | 6 | Budget |
16246 | 9.27 | 2023-06-09 | 84 | 2 | 11 | Actual |
34001 | 123.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
37339 | 208.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
20135 | 132.00 | 2023-10-09 | 84 | 6 | 7 | Actual |
8754 | 148.00 | 2022-11-09 | 84 | 6 | 7 | Actual |
29140 | 360.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
14054 | 214.00 | 2023-04-08 | 84 | 6 | 7 | Actual |
7957 | 80.00 | 2022-11-09 | 84 | 6 | 3 | Budget |
35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
698 | 50.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
12896 | 40.00 | 2023-03-09 | 84 | 2 | 6 | Budget |
28319 | 29.00 | 2024-06-08 | 84 | 2 | 6 | Actual |
2209 | 90.00 | 2022-05-09 | 84 | 6 | 8 | Budget |
12770 | 100.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
24378 | 31.61 | 2024-02-06 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2024-02-06 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2025-03-09 | 84 | 2 | 8 | Actual |
29473 | 34.00 | 2024-07-08 | 84 | 2 | 6 | Actual |
28811 | 19.91 | 2024-06-08 | 84 | 5 | 11 | Actual |
32929 | 43.00 | 2024-10-08 | 84 | 5 | 6 | Actual |
1551 | 100.00 | 2022-05-09 | 84 | 6 | 5 | Budget |
11113 | 128.36 | 2023-01-07 | 84 | 2 | 8 | Actual |
14968 | 70.00 | 2023-05-09 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-08-09 | 84 | 5 | 6 | Actual |
33641 | 293.00 | 2024-11-08 | 84 | 1 | 3 | Actual |
425 | 100.00 | 2022-04-08 | 84 | 6 | 5 | Budget |
33019 | 353.00 | 2024-10-08 | 84 | 1 | 7 | Actual |
37424 | 32.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
2349 | 63.00 | 2022-06-09 | 84 | 6 | 3 | Actual |
18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
2796 | 25.00 | 2022-06-09 | 84 | 2 | 6 | Actual |
15025 | 261.00 | 2023-05-09 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2024-05-08 | 84 | 2 | 13 | Actual |
39066 | 13.53 | 2025-03-09 | 84 | 5 | 11 | Actual |
14409 | 8.21 | 2023-04-08 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2022-08-09 | 84 | 1 | 3 | Budget |
1882 | 100.00 | 2022-05-09 | 84 | 6 | 6 | Budget |
2021 | 100.00 | 2022-05-09 | 84 | 6 | 7 | Budget |
8221 | 100.00 | 2022-11-09 | 84 | 1 | 5 | Budget |
27337 | 272.00 | 2024-05-08 | 84 | 1 | 7 | Actual |
17601 | 202.00 | 2023-08-09 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2023-06-09 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2024-05-08 | 84 | 1 | 8 | Actual |
1774 | 83.00 | 2022-05-09 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
23018 | 60.00 | 2024-01-07 | 84 | 5 | 6 | Actual |
18605 | 174.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
37034 | 134.59 | 2025-01-07 | 84 | 6 | 13 | Actual |
17686 | 147.00 | 2023-08-09 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
19633 | 182.00 | 2023-10-09 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-12-07 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-09-08 | 84 | 2 | 6 | Actual |
33467 | 141.19 | 2024-10-08 | 84 | 6 | 12 | Actual |
6040 | 142.00 | 2022-09-08 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-10-09 | 84 | 2 | 6 | Actual |
10194 | 70.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
7102 | 100.00 | 2022-10-09 | 84 | 1 | 5 | Budget |
28757 | 73.10 | 2024-06-08 | 84 | 3 | 11 | Actual |
12629 | 156.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
20193 | 279.87 | 2023-10-09 | 84 | 1 | 8 | Actual |
29643 | 329.00 | 2024-07-08 | 84 | 1 | 7 | Actual |
10644 | 40.00 | 2023-01-07 | 84 | 2 | 6 | Budget |
22966 | 85.00 | 2024-01-07 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-08 | 84 | 6 | 7 | Actual |
28845 | 82.68 | 2024-06-08 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
9079 | 74.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2024-07-08 | 84 | 4 | 11 | Actual |
21876 | 105.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2023-01-07 | 84 | 1 | 5 | Budget |
4447 | 80.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
18875 | 60.00 | 2023-09-08 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-09-08 | 84 | 3 | 11 | Actual |
17509 | 14.59 | 2023-07-09 | 84 | 6 | 12 | Actual |
38361 | 395.00 | 2025-03-09 | 84 | 1 | 4 | Actual |
14264 | 12.46 | 2023-04-08 | 84 | 2 | 11 | Actual |
3593 | 200.00 | 2022-07-09 | 84 | 1 | 4 | Budget |
12566 | 193.00 | 2023-03-09 | 84 | 1 | 4 | Actual |
2210 | 145.02 | 2022-05-09 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2023-02-06 | 84 | 7 | 3 | Budget |
7384 | 77.00 | 2022-10-09 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2022-07-09 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
32551 | 177.00 | 2024-10-08 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2023-05-09 | 84 | 1 | 3 | Actual |
22224 | 251.09 | 2023-12-07 | 84 | 1 | 8 | Actual |
31779 | 71.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
19903 | 85.00 | 2023-10-09 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2022-05-09 | 84 | 4 | 6 | Budget |
18690 | 194.00 | 2023-09-08 | 84 | 1 | 4 | Actual |
26245 | 208.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
38899 | 195.02 | 2025-03-09 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-08 | 84 | 6 | 4 | Budget |
29678 | 237.00 | 2024-07-08 | 84 | 6 | 7 | Actual |
4916 | 145.00 | 2022-08-09 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-11-09 | 84 | 6 | 4 | Actual |
28644 | 178.36 | 2024-06-08 | 84 | 6 | 8 | Actual |
2289 | 100.00 | 2022-06-09 | 84 | 1 | 3 | Budget |
7491 | 80.00 | 2022-10-09 | 84 | 6 | 6 | Budget |
2149 | 80.00 | 2022-05-09 | 84 | 2 | 8 | Budget |
2475 | 200.00 | 2022-06-09 | 84 | 1 | 4 | Budget |
35124 | 39.00 | 2024-12-07 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
7385 | 70.00 | 2022-10-09 | 84 | 4 | 6 | Budget |
1303 | 30.00 | 2022-05-09 | 84 | 7 | 3 | Budget |
12945 | 107.00 | 2023-03-09 | 84 | 3 | 6 | Actual |
38006 | 73.10 | 2025-02-06 | 84 | 1 | 12 | Actual |
18930 | 94.00 | 2023-09-08 | 84 | 3 | 6 | Actual |
20312 | 76.29 | 2023-10-09 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2024-06-08 | 84 | 2 | 12 | Actual |
3219 | 200.00 | 2022-06-09 | 84 | 1 | 8 | Budget |
603 | 112.00 | 2022-04-08 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2023-03-09 | 84 | 1 | 4 | Budget |
2532 | 100.00 | 2022-06-09 | 84 | 6 | 4 | Budget |
37504 | 62.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-12-07 | 84 | 1 | 6 | Budget |
36354 | 60.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2022-08-09 | 84 | 3 | 6 | Budget |
12238 | 80.00 | 2023-02-06 | 84 | 2 | 8 | Budget |
4201 | 129.00 | 2022-07-09 | 84 | 1 | 7 | Actual |
10272 | 30.00 | 2023-01-07 | 84 | 7 | 3 | Budget |
7757 | 90.00 | 2022-10-09 | 84 | 2 | 8 | Budget |
28022 | 222.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
24640 | 333.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
31987 | 411.69 | 2024-09-07 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2023-08-09 | 84 | 6 | 4 | Actual |
5572 | 123.81 | 2022-08-09 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2024-04-07 | 84 | 6 | 6 | Actual |
12946 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
23858 | 143.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
12378 | 107.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2025-03-09 | 84 | 2 | 12 | Actual |
20455 | 41.19 | 2023-10-09 | 84 | 6 | 11 | Actual |
35039 | 162.00 | 2024-12-07 | 84 | 6 | 5 | Actual |
11911 | 39.00 | 2023-02-06 | 84 | 5 | 6 | Actual |
28965 | 129.48 | 2024-06-08 | 84 | 6 | 12 | Actual |
7161 | 135.00 | 2022-10-09 | 84 | 6 | 5 | Actual |
11112 | 80.00 | 2023-01-07 | 84 | 2 | 8 | Budget |
12518 | 42.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
29884 | 36.93 | 2024-07-08 | 84 | 2 | 11 | Actual |
19014 | 83.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2023-01-07 | 84 | 1 | 3 | Actual |
16654 | 222.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
13631 | 137.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2022-04-08 | 84 | 6 | 4 | Actual |
38126 | 97.74 | 2025-02-06 | 84 | 1 | 13 | Actual |
31929 | 280.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
29586 | 84.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-10-08 | 84 | 6 | 13 | Actual |
650 | 72.00 | 2022-04-08 | 84 | 4 | 6 | Actual |
21127 | 160.00 | 2023-11-09 | 84 | 1 | 7 | Actual |
24351 | 23.10 | 2024-02-06 | 84 | 2 | 11 | Actual |
7818 | 95.02 | 2022-10-09 | 84 | 6 | 8 | Actual |
9729 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
24852 | 122.00 | 2024-03-08 | 84 | 1 | 5 | Actual |
16534 | 318.00 | 2023-07-09 | 84 | 1 | 3 | Actual |
36917 | 131.61 | 2025-01-07 | 84 | 6 | 12 | Actual |
8506 | 65.00 | 2022-11-09 | 84 | 4 | 6 | Actual |
25085 | 81.00 | 2024-03-08 | 84 | 6 | 6 | Actual |
17451 | 5.01 | 2023-07-09 | 84 | 1 | 12 | Actual |
28582 | 492.00 | 2024-06-08 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
17278 | 23.10 | 2023-07-09 | 84 | 2 | 11 | Actual |
20513 | 7.14 | 2023-10-09 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-09-07 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-12-07 | 84 | 2 | 13 | Actual |
31156 | 105.02 | 2024-08-08 | 84 | 1 | 12 | Actual |
15750 | 143.00 | 2023-06-09 | 84 | 6 | 5 | Actual |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
30572 | 112.00 | 2024-08-08 | 84 | 1 | 6 | Actual |
6776 | 100.00 | 2022-10-09 | 84 | 1 | 3 | Budget |
6369 | 67.00 | 2022-09-08 | 84 | 6 | 6 | Actual |
9672 | 36.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2024-07-08 | 84 | 1 | 8 | Actual |
9204 | 220.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
37478 | 92.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
15889 | 55.00 | 2023-06-09 | 84 | 4 | 6 | Actual |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
12190 | 201.08 | 2023-02-06 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-11-09 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-12-07 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
6914 | 30.00 | 2022-10-09 | 84 | 7 | 3 | Budget |
32459 | 118.80 | 2024-09-07 | 84 | 6 | 13 | Actual |
4775 | 153.00 | 2022-08-09 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2023-03-09 | 84 | 6 | 7 | Actual |
28347 | 146.00 | 2024-06-08 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2023-03-09 | 84 | 6 | 8 | Budget |
34617 | 174.17 | 2024-11-08 | 84 | 6 | 12 | Actual |
6309 | 42.00 | 2022-09-08 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2022-06-09 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2024-02-06 | 84 | 1 | 11 | Actual |
2426 | 31.00 | 2022-06-09 | 84 | 7 | 3 | Actual |
31512 | 364.00 | 2024-09-07 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-09-08 | 84 | 5 | 11 | Actual |
28107 | 444.00 | 2024-06-08 | 84 | 1 | 4 | Actual |
25582 | 6.08 | 2024-03-08 | 84 | 2 | 12 | Actual |
30890 | 179.87 | 2024-08-08 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2025-03-09 | 84 | 1 | 6 | Actual |
30386 | 326.00 | 2024-08-08 | 84 | 1 | 4 | Actual |
1302 | 18.00 | 2022-05-09 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-10-08 | 84 | 6 | 11 | Actual |
6777 | 137.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2023-01-07 | 84 | 1 | 8 | Actual |
27049 | 241.00 | 2024-05-08 | 84 | 1 | 5 | Actual |
18334 | 33.74 | 2023-08-09 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
3592 | 213.00 | 2022-07-09 | 84 | 1 | 4 | Actual |
4015 | 80.00 | 2022-07-09 | 84 | 4 | 6 | Budget |
8939 | 91.99 | 2022-11-09 | 84 | 6 | 8 | Actual |
29353 | 262.00 | 2024-07-08 | 84 | 1 | 5 | Actual |
2288 | 125.00 | 2022-06-09 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
8832 | 200.00 | 2022-11-09 | 84 | 1 | 8 | Budget |
23376 | 39.06 | 2024-01-07 | 84 | 3 | 11 | Actual |
29260 | 327.00 | 2024-07-08 | 84 | 1 | 4 | Actual |
25699 | 240.00 | 2024-04-07 | 84 | 1 | 3 | Actual |
1679 | 30.00 | 2022-05-09 | 84 | 2 | 6 | Budget |
13725 | 182.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-12-07 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-11-09 | 84 | 6 | 3 | Actual |
3466 | 70.00 | 2022-07-09 | 84 | 6 | 3 | Budget |
554 | 40.00 | 2022-04-08 | 84 | 2 | 6 | Actual |
13820 | 97.00 | 2023-04-08 | 84 | 1 | 6 | Actual |
38454 | 215.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-09-08 | 84 | 6 | 3 | Actual |
1410 | 100.00 | 2022-05-09 | 84 | 6 | 4 | Budget |
3919 | 50.00 | 2022-07-09 | 84 | 2 | 6 | Budget |
3325 | 90.00 | 2022-06-09 | 84 | 6 | 8 | Budget |
28399 | 60.00 | 2024-06-08 | 84 | 5 | 6 | Actual |
12628 | 100.00 | 2023-03-09 | 84 | 6 | 4 | Budget |
28702 | 165.66 | 2024-06-08 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2025-03-09 | 84 | 6 | 3 | Actual |
17250 | 64.59 | 2023-07-09 | 84 | 1 | 11 | Actual |
37397 | 99.00 | 2025-02-06 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2024-03-08 | 84 | 5 | 11 | Actual |
7162 | 100.00 | 2022-10-09 | 84 | 6 | 5 | Budget |
21449 | 10.33 | 2023-11-09 | 84 | 5 | 11 | Actual |
29083 | 132.83 | 2024-06-08 | 84 | 6 | 13 | Actual |
21395 | 50.76 | 2023-11-09 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2024-01-07 | 84 | 1 | 12 | Actual |
21162 | 153.00 | 2023-11-09 | 84 | 6 | 7 | Actual |
27082 | 162.00 | 2024-05-08 | 84 | 6 | 5 | Actual |
24675 | 192.00 | 2024-03-08 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2022-04-08 | 84 | 7 | 3 | Actual |
19752 | 101.00 | 2023-10-09 | 84 | 6 | 4 | Actual |
30712 | 75.00 | 2024-08-08 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-11-09 | 84 | 6 | 3 | Actual |
17130 | 264.72 | 2023-07-09 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2023-01-07 | 84 | 1 | 6 | Actual |
604 | 100.00 | 2022-04-08 | 84 | 3 | 6 | Budget |
13179 | 148.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2024-08-08 | 84 | 6 | 13 | Actual |
10320 | 180.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-11-09 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2024-08-08 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
15657 | 125.00 | 2023-06-09 | 84 | 6 | 4 | Actual |
1727 | 135.00 | 2022-05-09 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-09-08 | 84 | 1 | 5 | Actual |
4388 | 157.14 | 2022-07-09 | 84 | 2 | 8 | Actual |
38396 | 200.00 | 2025-03-09 | 84 | 6 | 4 | Actual |
4202 | 200.00 | 2022-07-09 | 84 | 1 | 7 | Budget |
20367 | 18.84 | 2023-10-09 | 84 | 3 | 11 | Actual |
18480 | 10.33 | 2023-08-09 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-11-09 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-09-07 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2023-01-07 | 84 | 1 | 7 | Actual |
15266 | 11.40 | 2023-05-09 | 84 | 2 | 11 | Actual |
34734 | 117.04 | 2024-11-08 | 84 | 6 | 13 | Actual |
6698 | 80.00 | 2022-09-08 | 84 | 6 | 8 | Budget |
7817 | 70.00 | 2022-10-09 | 84 | 6 | 8 | Budget |
29764 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
18422 | 42.25 | 2023-08-09 | 84 | 6 | 11 | Actual |
31895 | 316.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-12-07 | 84 | 6 | 13 | Actual |
32636 | 448.00 | 2024-10-08 | 84 | 1 | 4 | Actual |
31276 | 78.45 | 2024-08-08 | 84 | 1 | 13 | Actual |
32135 | 73.10 | 2024-09-07 | 84 | 2 | 11 | Actual |
6836 | 80.00 | 2022-10-09 | 84 | 6 | 3 | Budget |
39305 | 210.03 | 2025-03-09 | 84 | 2 | 13 | Actual |
6215 | 120.00 | 2022-09-08 | 84 | 3 | 6 | Actual |
3734 | 200.00 | 2022-07-09 | 84 | 1 | 5 | Budget |
16419 | 8.21 | 2023-06-09 | 84 | 1 | 12 | Actual |
33433 | 20.97 | 2024-10-08 | 84 | 2 | 12 | Actual |
32903 | 86.00 | 2024-10-08 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-11-09 | 84 | 4 | 6 | Budget |
21989 | 111.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
26837 | 300.00 | 2024-05-08 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2024-01-07 | 84 | 2 | 11 | Actual |
32729 | 257.00 | 2024-10-08 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-12-07 | 84 | 6 | 8 | Actual |
25916 | 208.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
36856 | 82.68 | 2025-01-07 | 84 | 1 | 12 | Actual |
9994 | 179.87 | 2022-12-07 | 84 | 2 | 8 | Actual |
5511 | 135.93 | 2022-08-09 | 84 | 2 | 8 | Actual |
22041 | 39.00 | 2023-12-07 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-11-09 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-11-08 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2024-01-07 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2022-04-08 | 84 | 1 | 6 | Budget |
30924 | 281.39 | 2024-08-08 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2023-05-09 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2024-03-08 | 84 | 2 | 11 | Actual |
13603 | 79.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2023-04-08 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2025-02-06 | 84 | 6 | 11 | Actual |
2892 | 91.00 | 2022-06-09 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2023-02-06 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-10-09 | 84 | 1 | 8 | Budget |
9401 | 100.00 | 2022-12-07 | 84 | 6 | 5 | Budget |
21934 | 64.00 | 2023-12-07 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
24023 | 57.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
26991 | 204.00 | 2024-05-08 | 84 | 6 | 4 | Actual |
22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
27632 | 90.12 | 2024-05-08 | 84 | 4 | 11 | Actual |
29232 | 82.00 | 2024-07-08 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-09-08 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-12-07 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
9018 | 110.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
4587 | 62.00 | 2022-08-09 | 84 | 6 | 3 | Actual |
19192 | 160.18 | 2023-09-08 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-05-08 | 84 | 6 | 12 | Actual |
19718 | 158.00 | 2023-10-09 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-05-09 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2022-08-09 | 84 | 1 | 8 | Actual |
36034 | 60.00 | 2025-01-07 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2024-04-07 | 84 | 1 | 13 | Actual |
23916 | 99.00 | 2024-02-06 | 84 | 1 | 6 | Actual |
31303 | 132.83 | 2024-08-08 | 84 | 2 | 13 | Actual |
8613 | 80.00 | 2022-11-09 | 84 | 6 | 6 | Budget |
36154 | 275.00 | 2025-01-07 | 84 | 1 | 5 | Actual |
11721 | 90.00 | 2023-02-06 | 84 | 1 | 6 | Budget |
38489 | 259.00 | 2025-03-09 | 84 | 6 | 5 | Actual |
1350 | 180.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2025-01-07 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2024-08-08 | 84 | 1 | 3 | Actual |
31640 | 231.00 | 2024-09-07 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2024-02-06 | 84 | 1 | 12 | Actual |
11313 | 77.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
33259 | 59.27 | 2024-10-08 | 84 | 2 | 11 | Actual |
10459 | 156.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2022-06-09 | 84 | 6 | 3 | Budget |
9995 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
14909 | 57.00 | 2023-05-09 | 84 | 4 | 6 | Actual |
24551 | 2.89 | 2024-02-06 | 84 | 2 | 12 | Actual |
2533 | 130.00 | 2022-06-09 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2025-03-09 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-09-07 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2025-03-09 | 84 | 5 | 6 | Actual |
3654 | 100.00 | 2022-07-09 | 84 | 6 | 4 | Budget |
9344 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
5244 | 99.00 | 2022-08-09 | 84 | 6 | 6 | Actual |
22853 | 108.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
12112 | 113.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
3968 | 100.00 | 2022-07-09 | 84 | 3 | 6 | Budget |
9264 | 174.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2024-03-08 | 84 | 5 | 6 | Actual |
20988 | 99.00 | 2023-11-09 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2023-05-09 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2022-04-08 | 84 | 6 | 8 | Budget |
8082 | 218.00 | 2022-11-09 | 84 | 1 | 4 | Actual |
32307 | 109.27 | 2024-09-07 | 84 | 1 | 12 | Actual |
20394 | 43.31 | 2023-10-09 | 84 | 4 | 11 | Actual |
6119 | 100.00 | 2022-09-08 | 84 | 1 | 6 | Budget |
28292 | 118.00 | 2024-06-08 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
22549 | 15.65 | 2023-12-07 | 84 | 6 | 12 | Actual |
5510 | 90.00 | 2022-08-09 | 84 | 2 | 8 | Budget |
23553 | 11.40 | 2024-01-07 | 84 | 6 | 12 | Actual |
32107 | 149.70 | 2024-09-07 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2023-03-09 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
32877 | 109.00 | 2024-10-08 | 84 | 3 | 6 | Actual |
24204 | 270.78 | 2024-02-06 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
27492 | 184.42 | 2024-05-08 | 84 | 6 | 8 | Actual |
1027 | 80.00 | 2022-04-08 | 84 | 2 | 8 | Budget |
177 | 30.00 | 2022-04-08 | 84 | 7 | 3 | Budget |
19845 | 117.00 | 2023-10-09 | 84 | 6 | 5 | Actual |
11912 | 60.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
33405 | 90.12 | 2024-10-08 | 84 | 1 | 12 | Actual |
3870 | 110.00 | 2022-07-09 | 84 | 1 | 6 | Actual |
25000 | 109.00 | 2024-03-08 | 84 | 3 | 6 | Actual |
7570 | 200.00 | 2022-10-09 | 84 | 1 | 7 | Budget |
7288 | 56.00 | 2022-10-09 | 84 | 2 | 6 | Actual |
30804 | 240.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
26333 | 198.05 | 2024-04-07 | 84 | 2 | 8 | Actual |
6262 | 80.00 | 2022-09-08 | 84 | 4 | 6 | Budget |
25026 | 60.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-10-09 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-12-07 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2022-04-08 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2022-07-09 | 84 | 6 | 6 | Actual |
7490 | 73.00 | 2022-10-09 | 84 | 6 | 6 | Actual |
1167 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
32162 | 79.48 | 2024-09-07 | 84 | 3 | 11 | Actual |
21040 | 51.00 | 2023-11-09 | 84 | 5 | 6 | Actual |
26872 | 252.00 | 2024-05-08 | 84 | 6 | 3 | Actual |
12849 | 90.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
28903 | 105.02 | 2024-06-08 | 84 | 1 | 12 | Actual |
17978 | 31.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
5839 | 242.00 | 2022-09-08 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
14643 | 187.00 | 2023-05-09 | 84 | 1 | 4 | Actual |
4665 | 40.00 | 2022-08-09 | 84 | 7 | 3 | Budget |
13321 | 243.51 | 2023-03-09 | 84 | 1 | 8 | Actual |
36302 | 125.00 | 2025-01-07 | 84 | 3 | 6 | Actual |
11252 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
18956 | 47.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
13320 | 200.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
38687 | 103.00 | 2025-03-09 | 84 | 6 | 6 | Actual |
28610 | 193.51 | 2024-06-08 | 84 | 2 | 8 | Actual |
8753 | 100.00 | 2022-11-09 | 84 | 6 | 7 | Budget |
5323 | 200.00 | 2022-08-09 | 84 | 1 | 7 | Budget |
7756 | 104.11 | 2022-10-09 | 84 | 2 | 8 | Actual |
5791 | 36.00 | 2022-09-08 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2023-04-08 | 84 | 1 | 7 | Actual |
3733 | 147.00 | 2022-07-09 | 84 | 1 | 5 | Actual |
26066 | 90.00 | 2024-04-07 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2023-03-09 | 84 | 5 | 6 | Budget |
35535 | 70.97 | 2024-12-07 | 84 | 2 | 11 | Actual |
20540 | 3.95 | 2023-10-09 | 84 | 2 | 12 | Actual |
13927 | 43.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
6216 | 100.00 | 2022-09-08 | 84 | 3 | 6 | Budget |
9019 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
28199 | 229.00 | 2024-06-08 | 84 | 1 | 5 | Actual |
26569 | 44.38 | 2024-04-07 | 84 | 6 | 11 | Actual |
5139 | 80.00 | 2022-08-09 | 84 | 4 | 6 | Budget |
7896 | 96.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
34053 | 51.00 | 2024-11-08 | 84 | 5 | 6 | Actual |
34409 | 85.87 | 2024-11-08 | 84 | 3 | 11 | Actual |
14291 | 45.44 | 2023-04-08 | 84 | 3 | 11 | Actual |
25951 | 180.00 | 2024-04-07 | 84 | 6 | 5 | Actual |
23229 | 135.93 | 2024-01-07 | 84 | 2 | 8 | Actual |
23321 | 56.08 | 2024-01-07 | 84 | 1 | 11 | Actual |
36766 | 39.06 | 2025-01-07 | 84 | 5 | 11 | Actual |
31064 | 84.80 | 2024-08-08 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2023-06-09 | 84 | 3 | 6 | Actual |
1026 | 114.72 | 2022-04-08 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
19690 | 83.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
2100 | 219.27 | 2022-05-09 | 84 | 1 | 8 | Actual |
2148 | 134.42 | 2022-05-09 | 84 | 2 | 8 | Actual |
18102 | 129.00 | 2023-08-09 | 84 | 6 | 7 | Actual |
7289 | 50.00 | 2022-10-09 | 84 | 2 | 6 | Budget |
5650 | 100.00 | 2022-09-08 | 84 | 1 | 3 | Budget |
17926 | 112.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2024-11-08 | 84 | 1 | 11 | Actual |
32962 | 115.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
28079 | 81.00 | 2024-06-08 | 84 | 7 | 3 | Actual |
365 | 147.00 | 2022-04-08 | 84 | 1 | 5 | Actual |
20421 | 26.29 | 2023-10-09 | 84 | 5 | 11 | Actual |
28141 | 201.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2023-04-08 | 84 | 6 | 6 | Actual |
27458 | 288.97 | 2024-05-08 | 84 | 2 | 8 | Actual |
34177 | 184.00 | 2024-11-08 | 84 | 6 | 7 | Actual |
19984 | 61.00 | 2023-10-09 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2022-07-09 | 84 | 6 | 7 | Actual |
2999 | 116.00 | 2022-06-09 | 84 | 6 | 6 | Actual |
37452 | 99.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
12519 | 30.00 | 2023-03-09 | 84 | 7 | 3 | Budget |
13901 | 59.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
6167 | 50.00 | 2022-09-08 | 84 | 2 | 6 | Budget |
27751 | 116.72 | 2024-05-08 | 84 | 1 | 12 | Actual |
39039 | 115.65 | 2025-03-09 | 84 | 4 | 11 | Actual |
37537 | 104.00 | 2025-02-06 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2023-12-07 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2022-06-09 | 84 | 1 | 7 | Budget |
14176 | 145.02 | 2023-04-08 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2023-06-09 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2025-01-07 | 84 | 2 | 12 | Actual |
35826 | 71.43 | 2024-12-07 | 84 | 1 | 13 | Actual |
Generated 2025-05-08 23:06:13.604 UTC