[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2443 > < TAKE 768 >
768 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27132 | 133.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
10082 | 9005.79 | 2022-12-31 | 22 | 7 | 8 | Actual |
1973 | 127733.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
16783 | 147.00 | 2023-08-02 | 85 | 6 | 5 | Actual |
17258 | 5.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
8053 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
29941 | 114.59 | 2024-08-01 | 89 | 4 | 11 | Actual |
2377 | 25636.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
1455 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
12464 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
18532 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
5672 | 10600.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
13099 | 101.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
28300 | 95854.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
14188 | 2012421.91 | 2023-05-02 | 4 | 7 | 8 | Actual |
13767 | 41346.00 | 2023-05-02 | 94 | 6 | 5 | Actual |
18214 | 7731.53 | 2023-09-02 | 76 | 6 | 8 | Actual |
28214 | 58664.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
2185 | 158.66 | 2022-06-02 | 68 | 6 | 8 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
28970 | -154.56 | 2024-07-02 | 91 | 6 | 12 | Actual |
14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
8236 | 22100.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
1636 | 142.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
14697 | 45468.00 | 2023-06-02 | 19 | 7 | 4 | Actual |
2108 | -261.04 | 2022-06-02 | 91 | 1 | 8 | Actual |
9060 | 161.00 | 2022-12-31 | 73 | 6 | 3 | Actual |
2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
9119 | -96442.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
18199 | 255746.76 | 2023-09-02 | 56 | 6 | 8 | Actual |
26292 | 552.61 | 2024-05-01 | 67 | 1 | 8 | Actual |
16195 | 77179.79 | 2023-07-03 | 39 | 7 | 8 | Actual |
5689 | 19.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
26879 | 3589.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
9943 | 104.11 | 2022-12-31 | 82 | 1 | 8 | Actual |
9666 | 123.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
25669 | -10404.00 | 2024-04-30 | 92 | 7 | 8 | Actual |
28992 | 75919.19 | 2024-07-02 | 29 | 7 | 12 | Actual |
8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
2425 | 35.00 | 2022-07-03 | 83 | 7 | 3 | Actual |
7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
9120 | 181542.00 | 2022-12-31 | 46 | 7 | 3 | Actual |
28263 | 36027.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
28283 | 286.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
19636 | 178.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
15057 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
11890 | 8.00 | 2023-03-02 | 69 | 5 | 6 | Actual |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
765 | 291.00 | 2022-05-02 | 92 | 6 | 6 | Actual |
11238 | 280.00 | 2023-03-02 | 76 | 1 | 3 | Budget |
6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
18080 | 233110.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
21402 | 44.38 | 2023-12-03 | 94 | 3 | 11 | Actual |
7714 | 188.96 | 2022-11-02 | 89 | 1 | 8 | Actual |
7460 | 234.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
10351 | 316.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
27581 | 67.78 | 2024-06-01 | 89 | 2 | 11 | Actual |
4098 | 114.00 | 2022-08-02 | 68 | 6 | 6 | Actual |
27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
3905 | 134.00 | 2022-08-02 | 76 | 2 | 6 | Actual |
20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
569 | 23000.00 | 2022-05-02 | 60 | 3 | 6 | Budget |
8270 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
18543 | 535.88 | 2023-09-02 | 34 | 7 | 12 | Actual |
457 | 34833.00 | 2022-05-02 | 31 | 7 | 5 | Actual |
10971 | 1380.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
29698 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
20023 | 20294.00 | 2023-11-02 | 60 | 6 | 6 | Actual |
16429 | 152.89 | 2023-07-03 | 61 | 2 | 12 | Actual |
496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
22615 | 159146.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
5117 | 27.00 | 2022-09-02 | 69 | 4 | 6 | Actual |
12736 | 13495.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
10283 | 3.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
12560 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
27063 | 6112.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
6816 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
18387 | 11.40 | 2023-09-02 | 83 | 5 | 11 | Actual |
27373 | 212.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
19050 | 2542054.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
19832 | 120.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
25075 | 225.00 | 2024-04-01 | 72 | 6 | 6 | Actual |
24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
18635 | 36709.00 | 2023-10-02 | 33 | 7 | 3 | Actual |
23819 | 779.00 | 2024-03-01 | 80 | 1 | 5 | Actual |
18936 | 448.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
15901 | 195.00 | 2023-07-03 | 66 | 5 | 6 | Actual |
11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
30728 | 45739.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
9363 | 29200.00 | 2022-12-31 | 60 | 6 | 5 | Budget |
1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
6775 | 155.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
17286 | 2.00 | 2023-08-02 | 96 | 2 | 11 | Actual |
6000 | 28800.00 | 2022-10-02 | 60 | 6 | 5 | Budget |
19707 | 68.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
1868 | 2135.00 | 2022-06-02 | 76 | 6 | 6 | Actual |
28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
2786 | 50.00 | 2022-07-03 | 78 | 2 | 6 | Budget |
17610 | 1133.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
28878 | 71682.95 | 2024-07-02 | 37 | 7 | 11 | Actual |
3960 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
2313 | 1098.00 | 2022-07-03 | 62 | 6 | 3 | Actual |
4595 | 249.00 | 2022-09-02 | 92 | 6 | 3 | Actual |
4076 | 3343.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
9314 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
6856 | 44384.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
16907 | 179.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
15149 | 123.81 | 2023-06-02 | 89 | 2 | 8 | Actual |
28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
9427 | 37752.00 | 2022-12-31 | 21 | 7 | 5 | Actual |
16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
8296 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
23167 | 4466.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
26717 | 217.05 | 2024-05-01 | 81 | 1 | 13 | Actual |
29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
12361 | 272.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
19217 | 257.15 | 2023-10-02 | 73 | 6 | 8 | Actual |
4485 | 25800.05 | 2022-08-02 | 38 | 7 | 8 | Actual |
21223 | 338.97 | 2023-12-03 | 89 | 1 | 8 | Actual |
15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
9631 | 156.00 | 2022-12-31 | 90 | 4 | 6 | Actual |
2865 | 305.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
19210 | 334.42 | 2023-10-02 | 65 | 6 | 8 | Actual |
28398 | 69.00 | 2024-07-02 | 83 | 5 | 6 | Actual |
22505 | 1.82 | 2023-12-31 | 69 | 1 | 12 | Actual |
12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
16604 | 65895.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
1437 | 9321.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
22227 | 245.03 | 2023-12-31 | 89 | 1 | 8 | Actual |
12488 | 500.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
21372 | 86.93 | 2023-12-03 | 90 | 2 | 11 | Actual |
2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
1638 | -174.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
14125 | 3046.59 | 2023-05-02 | 61 | 2 | 8 | Actual |
7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
17344 | 23.10 | 2023-08-02 | 65 | 5 | 11 | Actual |
13108 | -161.00 | 2023-04-02 | 91 | 6 | 6 | Actual |
17203 | 724758.52 | 2023-08-02 | 101 | 6 | 8 | Actual |
29551 | 16.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
18969 | 35.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
19386 | 53.95 | 2023-10-02 | 76 | 5 | 11 | Actual |
17957 | -138.00 | 2023-09-02 | 91 | 4 | 6 | Actual |
2064 | 16000.00 | 2022-06-02 | 100 | 7 | 7 | Actual |
20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
20559 | 6.08 | 2023-11-02 | 69 | 6 | 12 | Actual |
25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
22761 | 101.00 | 2024-01-31 | 84 | 6 | 4 | Actual |
4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
16518 | 6958.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
2421 | 98.00 | 2022-07-03 | 81 | 7 | 3 | Actual |
5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
11442 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
9714 | 1159.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
456 | 114372.00 | 2022-05-02 | 29 | 7 | 5 | Actual |
23484 | 3909.34 | 2024-01-31 | 20 | 7 | 11 | Actual |
6514 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
11358 | 650.00 | 2023-03-02 | 61 | 7 | 3 | Budget |
28761 | 141.19 | 2024-07-02 | 90 | 3 | 11 | Actual |
4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
2555 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
18195 | 198.05 | 2023-09-02 | 94 | 2 | 8 | Actual |
20868 | 2618.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
17096 | 4378.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
14880 | 306.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
131 | 9316.00 | 2022-05-02 | 34 | 7 | 3 | Actual |
26731 | 2934.64 | 2024-05-01 | 62 | 2 | 13 | Actual |
3366 | 888788.85 | 2022-07-03 | 43 | 7 | 8 | Actual |
15157 | 53353.59 | 2023-06-02 | 54 | 6 | 8 | Actual |
27307 | 147872.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
22098 | 21970.00 | 2023-12-31 | 24 | 7 | 6 | Actual |
19073 | 990.00 | 2023-10-02 | 87 | 1 | 7 | Actual |
18898 | 176.00 | 2023-10-02 | 80 | 2 | 6 | Actual |
2846 | 100.00 | 2022-07-03 | 84 | 3 | 6 | Budget |
3575 | 443.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
4161 | 92513.00 | 2022-08-02 | 39 | 7 | 6 | Actual |
28523 | 247.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
20987 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
20807 | 5054.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
15165 | 475.33 | 2023-06-02 | 66 | 6 | 8 | Actual |
3164 | 9315.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
26481 | 44.38 | 2024-05-01 | 84 | 3 | 11 | Actual |
6688 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
925 | 3367.00 | 2022-05-02 | 23 | 7 | 7 | Actual |
30389 | 319.00 | 2024-09-01 | 89 | 1 | 4 | Actual |
18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
26168 | 64054.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
5504 | 280.00 | 2022-09-02 | 81 | 2 | 8 | Budget |
26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
27018 | 260766.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
1188 | 1805.00 | 2022-06-02 | 61 | 6 | 3 | Actual |
20367 | 18.84 | 2023-11-02 | 84 | 3 | 11 | Actual |
928 | 124092.00 | 2022-05-02 | 29 | 7 | 7 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
11030 | 42800.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
19656 | 15147.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
21044 | 181.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
30309 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
13909 | 15070.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
8213 | 650.00 | 2022-12-03 | 80 | 1 | 5 | Budget |
12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
21895 | 10701.00 | 2023-12-31 | 18 | 7 | 5 | Actual |
12814 | 23800.00 | 2023-04-02 | 60 | 1 | 6 | Budget |
3141 | 110.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
6525 | 912250.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
8216 | 520.00 | 2022-12-03 | 81 | 1 | 5 | Actual |
14528 | 378.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
25752 | 123286.00 | 2024-05-01 | 15 | 7 | 3 | Actual |
4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
29223 | 158.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
20313 | 69.91 | 2023-11-02 | 85 | 1 | 11 | Actual |
26110 | 78.00 | 2024-05-01 | 74 | 5 | 6 | Actual |
28988 | 4552.97 | 2024-07-02 | 22 | 7 | 12 | Actual |
15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
999 | 231.39 | 2022-05-02 | 66 | 2 | 8 | Actual |
738 | 201.00 | 2022-05-02 | 73 | 6 | 6 | Actual |
9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
19015 | 75.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
29779 | 4731.47 | 2024-08-01 | 61 | 6 | 8 | Actual |
25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
22036 | 53.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
17070 | 48.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
10509 | 650.00 | 2023-01-31 | 80 | 6 | 5 | Budget |
25269 | 316.24 | 2024-04-01 | 92 | 2 | 8 | Actual |
19770 | 83917.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
31006 | 181.61 | 2024-09-01 | 80 | 2 | 11 | Actual |
8793 | 20237.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
20502 | 1.82 | 2023-11-02 | 69 | 1 | 12 | Actual |
26245 | 208.00 | 2024-05-01 | 84 | 6 | 7 | Actual |
18006 | 401.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
3264 | 90.00 | 2022-07-03 | 83 | 2 | 8 | Budget |
19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
19260 | 33209.28 | 2023-10-02 | 38 | 7 | 8 | Actual |
22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
3690 | 55224.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
31459 | 287253.00 | 2024-10-01 | 35 | 7 | 3 | Actual |
11774 | 94.00 | 2023-03-02 | 89 | 2 | 6 | Actual |
14654 | 40959.00 | 2023-06-02 | 53 | 6 | 4 | Actual |
2952 | 7000.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
8431 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
879 | 300.00 | 2022-05-02 | 73 | 6 | 7 | Actual |
12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
27179 | 2726.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
7477 | 1051.00 | 2022-11-02 | 76 | 6 | 6 | Actual |
28196 | 752.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
15082 | 55370.00 | 2023-06-02 | 21 | 7 | 7 | Actual |
9560 | 220.00 | 2022-12-31 | 73 | 3 | 6 | Budget |
27948 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
7804 | 2200.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
17185 | 5992.10 | 2023-08-02 | 76 | 6 | 8 | Actual |
23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
5006 | 197670.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
12911 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
20172 | 244345.00 | 2023-11-02 | 43 | 7 | 7 | Actual |
16698 | 581.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
2044 | 9604.00 | 2022-06-02 | 18 | 7 | 7 | Actual |
16084 | 993.52 | 2023-07-03 | 66 | 1 | 8 | Actual |
25719 | 559.00 | 2024-05-01 | 66 | 6 | 3 | Actual |
14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
20958 | 8.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
9600 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
5426 | 14781.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
31277 | 69.67 | 2024-09-01 | 85 | 1 | 13 | Actual |
25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
29362 | 86424.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
14433 | 14.59 | 2023-05-02 | 81 | 2 | 12 | Actual |
14235 | 67.78 | 2023-05-02 | 83 | 1 | 11 | Actual |
13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
23055 | 305.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
18681 | 319.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
10868 | 75387.00 | 2023-01-31 | 15 | 7 | 6 | Actual |
284 | 100.00 | 2022-05-02 | 84 | 6 | 4 | Budget |
2495 | 2000.00 | 2022-07-03 | 61 | 6 | 4 | Budget |
464 | 35207.00 | 2022-05-02 | 39 | 7 | 5 | Actual |
6546 | 86866.00 | 2022-10-02 | 37 | 7 | 7 | Actual |
28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
2071 | 480.00 | 2022-06-02 | 65 | 1 | 8 | Budget |
10237 | 7200.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
12869 | 100.00 | 2023-04-02 | 66 | 2 | 6 | Budget |
16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
30091 | 173.10 | 2024-08-01 | 83 | 6 | 12 | Actual |
2456 | 500.00 | 2022-07-03 | 73 | 1 | 4 | Budget |
26154 | 249.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
13675 | 63000.00 | 2023-05-02 | 99 | 6 | 4 | Actual |
756 | 100.00 | 2022-05-02 | 84 | 6 | 6 | Budget |
10502 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
26692 | 10512.66 | 2024-05-01 | 34 | 7 | 12 | Actual |
15569 | 230625.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
2712 | 14106.00 | 2022-07-03 | 100 | 7 | 5 | Actual |
15056 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
29811 | 1633045.15 | 2024-08-01 | 6 | 7 | 8 | Actual |
23080 | 23030.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
18219 | 60.17 | 2023-09-02 | 82 | 6 | 8 | Actual |
21785 | 82.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
13149 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
6769 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
5398 | 625669.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
20682 | 17836.00 | 2023-12-03 | 18 | 7 | 3 | Actual |
10186 | 380.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
17281 | 44.38 | 2023-08-02 | 89 | 2 | 11 | Actual |
8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
14810 | 22604.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
18477 | 30.55 | 2023-09-02 | 81 | 1 | 12 | Actual |
9642 | 100.00 | 2022-12-31 | 65 | 5 | 6 | Budget |
10900 | 250.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
22604 | 100.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
534 | 16.00 | 2022-05-02 | 71 | 2 | 6 | Actual |
19408 | 1248.65 | 2023-10-02 | 62 | 6 | 11 | Actual |
29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
22508 | 28.42 | 2023-12-31 | 74 | 1 | 12 | Actual |
27930 | 211.78 | 2024-06-01 | 84 | 6 | 13 | Actual |
12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
7194 | 19443.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
20296 | 1700.79 | 2023-11-02 | 62 | 1 | 11 | Actual |
26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
15968 | 11735.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
11072 | -298.91 | 2023-01-31 | 91 | 1 | 8 | Actual |
7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
8652 | 22906.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
24615 | 47863.35 | 2024-03-01 | 37 | 7 | 12 | Actual |
12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
15068 | 10.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
3710 | 189.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
14972 | 249.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
24705 | 33593.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
15911 | 259.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
23284 | 13648.31 | 2024-01-31 | 20 | 7 | 8 | Actual |
25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
30077 | 379.49 | 2024-08-01 | 66 | 6 | 12 | Actual |
9076 | 90.00 | 2022-12-31 | 83 | 6 | 3 | Budget |
23947 | 55.00 | 2024-03-01 | 90 | 2 | 6 | Actual |
9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
19305 | 25.23 | 2023-10-02 | 76 | 2 | 11 | Actual |
22491 | 25914.01 | 2023-12-31 | 37 | 7 | 11 | Actual |
20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
20743 | 247.00 | 2023-12-03 | 78 | 1 | 4 | Actual |
31530 | 27141.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
3123 | 200.00 | 2022-07-03 | 74 | 6 | 7 | Budget |
13474 | -15187.50 | 2023-05-01 | 92 | 7 | 3 | Actual |
13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
3772 | 224.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
15664 | 9222.00 | 2023-07-03 | 94 | 6 | 4 | Actual |
10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
18157 | 842.01 | 2023-09-02 | 81 | 1 | 8 | Actual |
13478 | -5370.00 | 2023-05-01 | 93 | 7 | 4 | Actual |
8696 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
8094 | 124016.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
6257 | 280.00 | 2022-10-02 | 81 | 4 | 6 | Budget |
25782 | 18.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
15657 | 125.00 | 2023-07-03 | 84 | 6 | 4 | Actual |
10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
24758 | 63.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
2679 | 13986.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
2848 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
17015 | 28043.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
11223 | 488.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
30930 | 563.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
18591 | 324.00 | 2023-10-02 | 67 | 6 | 3 | Actual |
1924 | 51056.00 | 2022-06-02 | 46 | 7 | 6 | Actual |
6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
9407 | 164.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
15443 | 5.01 | 2023-06-02 | 82 | 6 | 12 | Actual |
13055 | 53802.00 | 2023-04-02 | 54 | 6 | 6 | Actual |
9282 | 11311.00 | 2022-12-31 | 7 | 7 | 4 | Actual |
4254 | 757.00 | 2022-08-02 | 80 | 6 | 7 | Actual |
6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
25678 | -3784.40 | 2024-04-30 | 85 | 7 | 12 | Actual |
2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
1040 | 4800.00 | 2022-05-02 | 53 | 6 | 8 | Budget |
6011 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
2102 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
19932 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
14736 | 155.00 | 2023-06-02 | 85 | 1 | 5 | Actual |
8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
5703 | 97.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
9673 | 40.00 | 2022-12-31 | 85 | 5 | 6 | Budget |
22823 | 290.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
17223 | 122663.97 | 2023-08-02 | 34 | 7 | 8 | Actual |
11957 | 1600.00 | 2023-03-02 | 76 | 6 | 6 | Budget |
8254 | 414.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
11194 | 84590.54 | 2023-01-31 | 14 | 7 | 8 | Actual |
28776 | 241.19 | 2024-07-02 | 74 | 4 | 11 | Actual |
23978 | 11.00 | 2024-03-01 | 96 | 3 | 6 | Actual |
8771 | 24040.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
29016 | 271.43 | 2024-07-02 | 76 | 1 | 13 | Actual |
31424 | 635.00 | 2024-10-01 | 81 | 6 | 3 | Actual |
29463 | 18.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
22795 | 32613.00 | 2024-01-31 | 38 | 7 | 4 | Actual |
487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
26887 | 12316.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
9491 | 9.00 | 2022-12-31 | 96 | 1 | 6 | Actual |
29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
29619 | 38238.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
31138 | 28481.08 | 2024-09-01 | 60 | 1 | 12 | Actual |
1231 | 276.00 | 2022-06-02 | 90 | 6 | 3 | Actual |
15760 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
3536 | 173.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
12785 | 391698.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
30462 | 6934.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
19469 | 17.78 | 2023-10-02 | 65 | 1 | 12 | Actual |
21333 | 126.29 | 2023-12-03 | 76 | 1 | 11 | Actual |
935 | 25964.00 | 2022-05-02 | 38 | 7 | 7 | Actual |
18277 | 19.91 | 2023-09-02 | 82 | 1 | 11 | Actual |
13382 | 21800.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
20587 | 1028.44 | 2023-11-02 | 14 | 7 | 12 | Actual |
17113 | 6769.39 | 2023-08-02 | 61 | 1 | 8 | Actual |
29565 | 5502.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
16199 | 19510.54 | 2023-07-03 | 100 | 7 | 8 | Actual |
1264 | 34311.00 | 2022-06-02 | 40 | 7 | 3 | Actual |
27400 | 80902.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
17448 | 14.59 | 2023-08-02 | 81 | 1 | 12 | Actual |
24692 | 58239.00 | 2024-04-01 | 14 | 7 | 3 | Actual |
3464 | 79.00 | 2022-08-02 | 83 | 6 | 3 | Actual |
17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
10929 | 750.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
8543 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
28872 | 79570.33 | 2024-07-02 | 29 | 7 | 11 | Actual |
16984 | 315.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
18523 | 4818.93 | 2023-09-02 | 101 | 6 | 12 | Actual |
6177 | 4.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
11243 | 173.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
16960 | 24413.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
23676 | 43445.00 | 2024-03-01 | 34 | 7 | 3 | Actual |
3104 | 1979.00 | 2022-07-03 | 62 | 6 | 7 | Actual |
24270 | -250.43 | 2024-03-01 | 91 | 6 | 8 | Actual |
25921 | -370.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
10511 | 427.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
31483 | 87.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
5793 | 30.00 | 2022-10-02 | 85 | 7 | 3 | Budget |
10409 | 21106.00 | 2023-01-31 | 24 | 7 | 4 | Actual |
25950 | 202.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
27480 | 38.96 | 2024-06-01 | 69 | 6 | 8 | Actual |
4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
19084 | 151137.00 | 2023-10-02 | 56 | 6 | 7 | Actual |
17388 | 93.31 | 2023-08-02 | 78 | 6 | 11 | Actual |
11086 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
11111 | 143.51 | 2023-01-31 | 83 | 2 | 8 | Actual |
28800 | 7.14 | 2024-07-02 | 69 | 5 | 11 | Actual |
13473 | 1687.50 | 2023-05-01 | 85 | 7 | 3 | Actual |
10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
20324 | 356.08 | 2023-11-02 | 62 | 2 | 11 | Actual |
11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
12623 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
7386 | 74.00 | 2022-11-02 | 85 | 4 | 6 | Actual |
25675 | -41822.00 | 2024-04-30 | 93 | 7 | 11 | Actual |
16977 | 267.00 | 2023-08-02 | 81 | 6 | 6 | Actual |
15088 | 53835.00 | 2023-06-02 | 31 | 7 | 7 | Actual |
29429 | 1777.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
18196 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
28852 | 18708.55 | 2024-07-02 | 94 | 6 | 11 | Actual |
17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
16693 | 243.00 | 2023-08-02 | 90 | 6 | 4 | Actual |
9498 | 750.00 | 2022-12-31 | 62 | 2 | 6 | Budget |
23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
12924 | 34.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
15933 | 150.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
1453 | 17416.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
20635 | 151.00 | 2023-12-03 | 94 | 1 | 3 | Actual |
25031 | -171.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
17781 | 144.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
22425 | 48.63 | 2023-12-31 | 84 | 4 | 11 | Actual |
10080 | 11017.95 | 2022-12-31 | 20 | 7 | 8 | Actual |
28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
17008 | 31512.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
17572 | 710.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
16757 | 16058.00 | 2023-08-02 | 52 | 6 | 5 | Actual |
2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
16264 | 57.14 | 2023-07-03 | 73 | 3 | 11 | Actual |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
28281 | 48.00 | 2024-07-02 | 69 | 1 | 6 | Actual |
14693 | 70973.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
1585 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
8946 | 137.45 | 2022-12-03 | 90 | 6 | 8 | Actual |
6717 | 134971.78 | 2022-10-02 | 13 | 7 | 8 | Actual |
7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
15629 | 262.00 | 2023-07-03 | 94 | 1 | 4 | Actual |
7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
17390 | 218.85 | 2023-08-02 | 81 | 6 | 11 | Actual |
12735 | 1823.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
31318 | 5236.44 | 2024-09-01 | 63 | 6 | 13 | Actual |
1019 | 380.00 | 2022-05-02 | 80 | 2 | 8 | Budget |
30901 | 2020.82 | 2024-09-01 | 54 | 6 | 8 | Actual |
12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
13258 | 662465.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
11215 | 1070253.67 | 2023-01-31 | 46 | 7 | 8 | Actual |
29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
3856 | 200.00 | 2022-08-02 | 76 | 1 | 6 | Budget |
4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
14357 | 180.55 | 2023-05-02 | 92 | 6 | 11 | Actual |
3051 | 550.00 | 2022-07-03 | 66 | 1 | 7 | Budget |
30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
4140 | 10588.00 | 2022-08-02 | 7 | 7 | 6 | Actual |
17985 | 4.00 | 2023-09-02 | 96 | 5 | 6 | Actual |
4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
10604 | -192.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
16351 | 422.04 | 2023-07-03 | 72 | 6 | 11 | Actual |
16548 | 41506.00 | 2023-08-02 | 57 | 6 | 3 | Actual |
30226 | 116782.38 | 2024-08-01 | 15 | 7 | 13 | Actual |
7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
394 | 553.00 | 2022-05-02 | 65 | 6 | 5 | Actual |
234 | 96.00 | 2022-05-02 | 94 | 1 | 4 | Actual |
5488 | 129.87 | 2022-09-02 | 68 | 2 | 8 | Actual |
26545 | 4252.97 | 2024-05-01 | 53 | 6 | 11 | Actual |
5014 | 100.00 | 2022-09-02 | 65 | 2 | 6 | Budget |
15142 | 649.58 | 2023-06-02 | 80 | 2 | 8 | Actual |
6277 | 957.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
10416 | 61116.00 | 2023-01-31 | 35 | 7 | 4 | Actual |
12021 | 480.00 | 2023-03-02 | 65 | 1 | 7 | Budget |
2501 | 336.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
16552 | 20753.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
3946 | 24.00 | 2022-08-02 | 69 | 3 | 6 | Actual |
3729 | 48.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
18755 | 28758.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
21252 | 264.72 | 2023-12-03 | 90 | 2 | 8 | Actual |
9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
59 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
13795 | 45545.00 | 2023-05-02 | 39 | 7 | 5 | Actual |
2849 | 585.00 | 2022-07-03 | 87 | 3 | 6 | Actual |
23709 | 18.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
13727 | 743.00 | 2023-05-02 | 87 | 1 | 5 | Actual |
25692 | 728.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
14740 | -269.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
13085 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
6016 | 59.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
14589 | 47202.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
7321 | 107.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
8413 | 44.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
670 | 179.00 | 2022-05-02 | 66 | 5 | 6 | Actual |
9398 | 50.00 | 2022-12-31 | 82 | 6 | 5 | Budget |
22704 | 150.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
20704 | 1038.00 | 2023-12-03 | 62 | 7 | 3 | Actual |
29370 | 2540.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
18291 | 219.91 | 2023-09-02 | 62 | 2 | 11 | Actual |
548 | 100.00 | 2022-05-02 | 81 | 2 | 6 | Budget |
21793 | 204.00 | 2023-12-31 | 97 | 6 | 4 | Actual |
27153 | 84.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
16370 | 331.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
14416 | 3.00 | 2023-05-02 | 96 | 1 | 12 | Actual |
21968 | 3.00 | 2023-12-31 | 96 | 2 | 6 | Actual |
9321 | 168.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
31379 | 594.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
31406 | 11744.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
9963 | 1100.00 | 2022-12-31 | 62 | 2 | 8 | Budget |
11408 | 4766.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
29659 | 5250.00 | 2024-08-01 | 61 | 6 | 7 | Actual |
22024 | 1224.00 | 2023-12-31 | 61 | 5 | 6 | Actual |
17659 | 33.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
19692 | 360.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
9213 | 440.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
17129 | 314.72 | 2023-08-02 | 83 | 1 | 8 | Actual |
27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
6912 | 33.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
24101 | 59.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
15635 | 40461.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
16491 | 262.47 | 2023-07-03 | 8 | 7 | 12 | Actual |
26464 | 1362.49 | 2024-05-01 | 61 | 3 | 11 | Actual |
15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
6405 | 78265.00 | 2022-10-02 | 37 | 7 | 6 | Actual |
29131 | 722.00 | 2024-08-01 | 73 | 1 | 3 | Actual |
27062 | 49639.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
11521 | 41056.00 | 2023-03-02 | 14 | 7 | 4 | Actual |
10556 | 40825.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
20628 | 333.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
31503 | 815.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
8212 | 216.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
21609 | 8348.79 | 2023-12-03 | 40 | 7 | 12 | Actual |
12422 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
2900 | -168.00 | 2022-07-03 | 91 | 4 | 6 | Actual |
8656 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
11311 | 80.00 | 2023-03-02 | 83 | 6 | 3 | Budget |
12198 | -239.82 | 2023-03-02 | 91 | 1 | 8 | Actual |
17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
27342 | -326.00 | 2024-06-01 | 91 | 1 | 7 | Actual |
28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
29605 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
31073 | 41097.27 | 2024-09-01 | 52 | 6 | 11 | Actual |
21257 | 51468.71 | 2023-12-03 | 52 | 6 | 8 | Actual |
27116 | 38966.00 | 2024-06-01 | 38 | 7 | 5 | Actual |
21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
810 | 647.00 | 2022-05-02 | 66 | 1 | 7 | Actual |
2757 | 299.00 | 2022-07-03 | 92 | 1 | 6 | Actual |
10919 | 591.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
1948 | 441.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
29298 | 180.00 | 2024-08-01 | 89 | 6 | 4 | Actual |
19554 | 5927.47 | 2023-10-02 | 6 | 7 | 12 | Actual |
22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
11682 | 760334.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
8589 | 37.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
30639 | 205.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
30576 | 436.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
1745 | 280.00 | 2022-06-02 | 65 | 4 | 6 | Budget |
10050 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
27252 | -134.00 | 2024-06-01 | 91 | 5 | 6 | Actual |
30611 | 1322.00 | 2024-09-01 | 62 | 3 | 6 | Actual |
1705 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
6593 | 1228.38 | 2022-10-02 | 87 | 1 | 8 | Actual |
10555 | 20232.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
20074 | 79813.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
11483 | 374.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
16793 | 401461.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
3404 | 113.00 | 2022-08-02 | 84 | 1 | 3 | Actual |
10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
25587 | -58.81 | 2024-04-01 | 91 | 2 | 12 | Actual |
3506 | 33040.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
17471 | 12.46 | 2023-08-02 | 76 | 2 | 12 | Actual |
28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
8525 | 100.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
19811 | 131.00 | 2023-11-02 | 85 | 1 | 5 | Actual |
5744 | 52736.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
27634 | 375.23 | 2024-06-01 | 87 | 4 | 11 | Actual |
14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
6488 | 56.00 | 2022-10-02 | 71 | 6 | 7 | Actual |
1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
23565 | 5255.11 | 2024-01-31 | 6 | 7 | 12 | Actual |
27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
27890 | 517.05 | 2024-06-01 | 76 | 2 | 13 | Actual |
2788 | 133.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
9520 | 280.00 | 2022-12-31 | 80 | 2 | 6 | Budget |
14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
25518 | 3909.34 | 2024-04-01 | 20 | 7 | 11 | Actual |
25295 | 54.11 | 2024-04-01 | 82 | 6 | 8 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-06-01 03:05:14.026 UTC