[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4457
670 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
38314 | 120304.00 | 2025-05-03 | 46 | 7 | 3 | Actual |
32591 | 1733.00 | 2024-12-02 | 61 | 7 | 3 | Actual |
17648 | 23.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
38287 | 407564.00 | 2025-05-03 | 101 | 6 | 3 | Actual |
5736 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
11371 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
6 | 1800.00 | 2022-06-02 | 62 | 1 | 3 | Budget |
8984 | 20460.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
11286 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
5632 | 220.00 | 2022-11-02 | 73 | 1 | 3 | Budget |
4587 | 62.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
6765 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
5717 | 280.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
30303 | 945.00 | 2024-10-02 | 87 | 6 | 3 | Actual |
16620 | 352.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
26908 | 54326.00 | 2024-07-02 | 40 | 7 | 3 | Actual |
34 | 100.00 | 2022-06-02 | 83 | 1 | 3 | Budget |
1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
24648 | 15.00 | 2024-05-02 | 96 | 1 | 3 | Actual |
16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
32539 | 49.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
6845 | 371.00 | 2022-12-03 | 92 | 6 | 3 | Actual |
130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
9113 | 18146.00 | 2023-01-31 | 34 | 7 | 3 | Actual |
86 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
8011 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
37101 | 5098.00 | 2025-04-02 | 52 | 6 | 3 | Actual |
26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
25754 | 78696.00 | 2024-06-01 | 19 | 7 | 3 | Actual |
1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
35965 | 74.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
10256 | 96.00 | 2023-03-03 | 74 | 7 | 3 | Actual |
12434 | 221.00 | 2023-05-03 | 81 | 6 | 3 | Actual |
1149 | 286.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
29209 | 55840.00 | 2024-09-01 | 38 | 7 | 3 | Actual |
37080 | 142.00 | 2025-04-02 | 69 | 1 | 3 | Actual |
122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-12-03 | 21 | 7 | 3 | Actual |
9118 | 31452.00 | 2023-01-31 | 40 | 7 | 3 | Actual |
3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
3468 | 63.00 | 2022-09-02 | 85 | 6 | 3 | Actual |
10114 | 57.00 | 2023-03-03 | 71 | 1 | 3 | Actual |
4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
4658 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
37113 | 315.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
5692 | 398.00 | 2022-11-02 | 72 | 6 | 3 | Actual |
25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
2339 | 100.00 | 2022-08-03 | 78 | 6 | 3 | Budget |
2297 | 501.00 | 2022-08-03 | 92 | 1 | 3 | Actual |
21666 | 185.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
15548 | 468538.00 | 2023-08-03 | 101 | 6 | 3 | Actual |
16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
6902 | 126.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
1260 | 119746.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
30323 | 105410.00 | 2024-10-02 | 21 | 7 | 3 | Actual |
26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
7890 | 332.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
29193 | 130103.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
24640 | 333.00 | 2024-05-02 | 84 | 1 | 3 | Actual |
34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
1178 | 43068.00 | 2022-07-03 | 12 | 2 | 3 | Actual |
19634 | 176.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
2340 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
15549 | 703914.00 | 2023-08-03 | 4 | 7 | 3 | Actual |
6897 | 53.00 | 2022-12-03 | 73 | 7 | 3 | Actual |
38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
27976 | 69.00 | 2024-08-02 | 69 | 1 | 3 | Actual |
33682 | 448.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
16547 | 108459.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
17555 | 86.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
3553 | 142.00 | 2022-09-02 | 92 | 7 | 3 | Actual |
21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
11224 | 380.00 | 2023-04-02 | 65 | 1 | 3 | Budget |
27999 | 10324.00 | 2024-08-02 | 54 | 6 | 3 | Actual |
29124 | 6626.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
28021 | 254.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
1144 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
14587 | 45018.00 | 2023-07-03 | 32 | 7 | 3 | Actual |
3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
16531 | 1004.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
2412 | 60.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
12369 | 144.00 | 2023-05-03 | 78 | 1 | 3 | Actual |
19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
38282 | 478.00 | 2025-05-03 | 92 | 6 | 3 | Actual |
4551 | 781.00 | 2022-10-03 | 62 | 6 | 3 | Actual |
1299 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
5666 | 1987.00 | 2022-11-02 | 53 | 6 | 3 | Actual |
2276 | 530.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
31477 | 180.00 | 2024-11-01 | 76 | 7 | 3 | Actual |
37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
14508 | 5515.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
22607 | 281.00 | 2024-03-02 | 85 | 1 | 3 | Actual |
9045 | 1538.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
10257 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
15515 | 84331.00 | 2023-08-03 | 56 | 6 | 3 | Actual |
17609 | 11.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
6813 | 18.00 | 2022-12-03 | 69 | 6 | 3 | Actual |
7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
31440 | 487110.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
7986 | 19593.00 | 2023-01-03 | 28 | 7 | 3 | Actual |
74 | 32.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
2436 | 58.00 | 2022-08-03 | 94 | 7 | 3 | Actual |
10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
19690 | 83.00 | 2023-12-03 | 84 | 7 | 3 | Actual |
23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
28046 | 8835.00 | 2024-08-02 | 23 | 7 | 3 | Actual |
9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
15580 | 185.00 | 2023-08-03 | 66 | 7 | 3 | Actual |
16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
8999 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
6799 | 1300.00 | 2022-12-03 | 61 | 6 | 3 | Budget |
2416 | 40.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
38316 | 1417.00 | 2025-05-03 | 61 | 7 | 3 | Actual |
13580 | 42540.00 | 2023-06-02 | 40 | 7 | 3 | Actual |
23683 | 560092.00 | 2024-04-01 | 46 | 7 | 3 | Actual |
22693 | 111.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
34822 | 1047.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
29180 | -292.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
11377 | 50.00 | 2023-04-02 | 76 | 7 | 3 | Actual |
21684 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
4653 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
6903 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
6892 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
38341 | 4.00 | 2025-05-03 | 96 | 7 | 3 | Actual |
2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
21626 | 362.00 | 2024-01-31 | 78 | 1 | 3 | Actual |
5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
2307 | 4400.00 | 2022-08-03 | 57 | 6 | 3 | Budget |
17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
9077 | 86.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
8016 | 55.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
26848 | 4193.00 | 2024-07-02 | 53 | 6 | 3 | Actual |
34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
12497 | 8.00 | 2023-05-03 | 69 | 7 | 3 | Actual |
4633 | 691.00 | 2022-10-03 | 62 | 7 | 3 | Actual |
25692 | 728.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
22620 | 36169.00 | 2024-03-02 | 57 | 6 | 3 | Actual |
11268 | 4147.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
7974 | 9447.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-12-03 | 60 | 7 | 3 | Budget |
33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
32615 | 17.00 | 2024-12-02 | 94 | 7 | 3 | Actual |
6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
16626 | 88.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
3495 | 23147.00 | 2022-09-02 | 24 | 7 | 3 | Actual |
36016 | 13386.00 | 2025-03-03 | 60 | 7 | 3 | Actual |
24627 | 510.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
9005 | 280.00 | 2023-01-31 | 76 | 1 | 3 | Budget |
20611 | 9314.00 | 2024-01-03 | 61 | 1 | 3 | Actual |
6797 | 14800.00 | 2022-12-03 | 60 | 6 | 3 | Budget |
104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
26825 | 255.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
37110 | 945.00 | 2025-04-02 | 65 | 6 | 3 | Actual |
152 | 38.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
3502 | 61585.00 | 2022-09-02 | 35 | 7 | 3 | Actual |
19607 | 15.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
29139 | 397.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
30326 | 48386.00 | 2024-10-02 | 24 | 7 | 3 | Actual |
32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
20721 | 40.00 | 2024-01-03 | 85 | 7 | 3 | Actual |
11228 | 200.00 | 2023-04-02 | 67 | 1 | 3 | Budget |
38252 | 8151.00 | 2025-05-03 | 53 | 6 | 3 | Actual |
32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
27995 | 22.00 | 2024-08-02 | 96 | 1 | 3 | Actual |
8037 | 26.00 | 2023-01-03 | 85 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
19611 | 375.00 | 2023-12-03 | 54 | 6 | 3 | Actual |
90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
133 | 33491.00 | 2022-06-02 | 37 | 7 | 3 | Actual |
24678 | 187.00 | 2024-05-02 | 89 | 6 | 3 | Actual |
6861 | 12896.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
2277 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
30341 | 1805.00 | 2024-10-02 | 61 | 7 | 3 | Actual |
31388 | 1802.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
21689 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
2290 | 100.00 | 2022-08-03 | 85 | 1 | 3 | Budget |
36026 | 269.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
32526 | 13852.00 | 2024-12-02 | 52 | 6 | 3 | Actual |
33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
25782 | 18.00 | 2024-06-01 | 69 | 7 | 3 | Actual |
23677 | 240695.00 | 2024-04-01 | 35 | 7 | 3 | Actual |
16571 | 900.00 | 2023-09-02 | 87 | 6 | 3 | Actual |
12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
26920 | 185.00 | 2024-07-02 | 73 | 7 | 3 | Actual |
26867 | 299.00 | 2024-07-02 | 78 | 6 | 3 | Actual |
1187 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
24693 | 125437.00 | 2024-05-02 | 15 | 7 | 3 | Actual |
23 | 297.00 | 2022-06-02 | 76 | 1 | 3 | Actual |
32558 | 1332.00 | 2024-12-02 | 94 | 6 | 3 | Actual |
30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
31424 | 635.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
23693 | 96.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
1288 | 60.00 | 2022-07-03 | 76 | 7 | 3 | Budget |
32530 | 5936.00 | 2024-12-02 | 57 | 6 | 3 | Actual |
32600 | 193.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
25733 | 213.00 | 2024-06-01 | 83 | 6 | 3 | Actual |
23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
37112 | 428.00 | 2025-04-02 | 67 | 6 | 3 | Actual |
19619 | 352.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
5694 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
10198 | 315.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
35925 | 76797.00 | 2025-03-03 | 60 | 1 | 3 | Actual |
5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
15546 | 1240.00 | 2023-08-03 | 97 | 6 | 3 | Actual |
17600 | 237.00 | 2023-10-03 | 83 | 6 | 3 | Actual |
32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
21690 | 29768.00 | 2024-01-31 | 24 | 7 | 3 | Actual |
8022 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
24657 | 3350.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
6760 | 149.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
38266 | 305.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
5654 | 495.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
37078 | 627.00 | 2025-04-02 | 67 | 1 | 3 | Actual |
21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
21668 | 199.00 | 2024-01-31 | 89 | 6 | 3 | Actual |
67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
2261 | 410.00 | 2022-08-03 | 66 | 1 | 3 | Actual |
12350 | 380.00 | 2023-05-03 | 65 | 1 | 3 | Budget |
2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
28009 | 263.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
33724 | 185.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
15488 | 1193.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
11357 | 519.00 | 2023-04-02 | 61 | 7 | 3 | Actual |
5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
18663 | 37.00 | 2023-11-02 | 85 | 7 | 3 | Actual |
5628 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
18553 | 7854.00 | 2023-11-02 | 61 | 1 | 3 | Actual |
12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
2283 | 383.00 | 2022-08-03 | 81 | 1 | 3 | Actual |
3490 | 43720.00 | 2022-09-02 | 19 | 7 | 3 | Actual |
29189 | 21006.00 | 2024-09-01 | 7 | 7 | 3 | Actual |
11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
15495 | 856.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
15568 | 56854.00 | 2023-08-03 | 34 | 7 | 3 | Actual |
31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
2423 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Budget |
26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
37129 | 343.00 | 2025-04-02 | 89 | 6 | 3 | Actual |
3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
20651 | 62.00 | 2024-01-03 | 69 | 6 | 3 | Actual |
30349 | 161.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
10111 | 127.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
8032 | 32.00 | 2023-01-03 | 83 | 7 | 3 | Actual |
33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
19699 | 29716.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
20664 | 177.00 | 2024-01-03 | 85 | 6 | 3 | Actual |
154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
12359 | 72.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
14572 | 23519.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
6854 | 8998.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
2328 | 200.00 | 2022-08-03 | 72 | 6 | 3 | Budget |
38336 | 71.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
11262 | 258.00 | 2023-04-02 | 94 | 1 | 3 | Actual |
11282 | 280.00 | 2023-04-02 | 65 | 6 | 3 | Budget |
1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
26877 | -403.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
2405 | 11.00 | 2022-08-03 | 69 | 7 | 3 | Actual |
36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
7883 | 289.00 | 2023-01-03 | 76 | 1 | 3 | Actual |
26905 | 297558.00 | 2024-07-02 | 37 | 7 | 3 | Actual |
20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
1303 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
26826 | 69.00 | 2024-07-02 | 69 | 1 | 3 | Actual |
6786 | 256.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
36 | 103.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
18610 | -209.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
29165 | 218.00 | 2024-09-01 | 72 | 6 | 3 | Actual |
37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
13503 | 1458.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
12476 | 116089.00 | 2023-05-03 | 35 | 7 | 3 | Actual |
30290 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
33729 | 362.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
20627 | 372.00 | 2024-01-03 | 83 | 1 | 3 | Actual |
11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
18667 | -49.00 | 2023-11-02 | 91 | 7 | 3 | Actual |
16584 | 16893.00 | 2023-09-02 | 8 | 7 | 3 | Actual |
32556 | -283.00 | 2024-12-02 | 91 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-07-03 | 101 | 6 | 3 | Actual |
7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
24719 | 58.00 | 2024-05-02 | 67 | 7 | 3 | Actual |
3413 | 451.00 | 2022-09-02 | 92 | 1 | 3 | Actual |
1248 | 43720.00 | 2022-07-03 | 19 | 7 | 3 | Actual |
2269 | 70.00 | 2022-08-03 | 71 | 1 | 3 | Budget |
25708 | 115106.00 | 2024-06-01 | 12 | 2 | 3 | Actual |
11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
11382 | 200.00 | 2023-04-02 | 80 | 7 | 3 | Budget |
24703 | 70789.00 | 2024-05-02 | 31 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
20670 | 12594.00 | 2024-01-03 | 94 | 6 | 3 | Actual |
19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
23609 | 331.00 | 2024-04-01 | 83 | 1 | 3 | Actual |
25757 | 20974.00 | 2024-06-01 | 22 | 7 | 3 | Actual |
17651 | 105.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
1306 | 90.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-11-01 | 97 | 6 | 3 | Actual |
7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
19692 | 360.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
21688 | 15301.00 | 2024-01-31 | 22 | 7 | 3 | Actual |
10199 | 280.00 | 2023-03-03 | 87 | 6 | 3 | Budget |
37139 | 480085.00 | 2025-04-02 | 6 | 7 | 3 | Actual |
29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
23675 | 36363.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
24671 | 1029.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
16544 | 4150.00 | 2023-09-02 | 52 | 6 | 3 | Actual |
1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
36039 | -96.00 | 2025-03-03 | 91 | 7 | 3 | Actual |
38286 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
29144 | 720.00 | 2024-09-01 | 90 | 1 | 3 | Actual |
12378 | 107.00 | 2023-05-03 | 84 | 1 | 3 | Actual |
10246 | 70.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
15553 | 133622.00 | 2023-08-03 | 13 | 7 | 3 | Actual |
30330 | 61760.00 | 2024-10-02 | 32 | 7 | 3 | Actual |
38317 | 644.00 | 2025-05-03 | 62 | 7 | 3 | Actual |
9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
10105 | 363.00 | 2023-03-03 | 65 | 1 | 3 | Actual |
1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
37179 | 405.00 | 2025-04-02 | 80 | 7 | 3 | Actual |
36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
38300 | 8748.00 | 2025-05-03 | 23 | 7 | 3 | Actual |
30333 | 296321.00 | 2024-10-02 | 35 | 7 | 3 | Actual |
14610 | 63.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
31481 | 246.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
19681 | 208.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
25655 | 10122.00 | 2024-05-31 | 93 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
26891 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
10173 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
3520 | 56.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
1162 | 41.00 | 2022-07-03 | 82 | 1 | 3 | Actual |
21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
3388 | 91.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
12386 | -256.00 | 2023-05-03 | 91 | 1 | 3 | Actual |
124 | 4908.00 | 2022-06-02 | 23 | 7 | 3 | Actual |
13561 | 46399.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
23702 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
5722 | 12264.00 | 2022-11-02 | 94 | 6 | 3 | Actual |
11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
4629 | 8640.00 | 2022-10-03 | 60 | 7 | 3 | Actual |
15559 | 86330.00 | 2023-08-03 | 21 | 7 | 3 | Actual |
16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-11-02 | 60 | 6 | 3 | Budget |
21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
65 | 220.00 | 2022-06-02 | 65 | 6 | 3 | Actual |
30257 | 686.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
19684 | 396.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
21637 | 537.00 | 2024-01-31 | 92 | 1 | 3 | Actual |
9084 | 144.00 | 2023-01-31 | 89 | 6 | 3 | Actual |
32610 | 405.00 | 2024-12-02 | 87 | 7 | 3 | Actual |
7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
13579 | 68168.00 | 2023-06-02 | 39 | 7 | 3 | Actual |
1253 | 24641.00 | 2022-07-03 | 24 | 7 | 3 | Actual |
9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
37073 | 80454.00 | 2025-04-02 | 60 | 1 | 3 | Actual |
28025 | 289.00 | 2024-08-02 | 89 | 6 | 3 | Actual |
31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
25718 | 614.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-10-03 | 13 | 7 | 3 | Actual |
25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
20634 | 666.00 | 2024-01-03 | 92 | 1 | 3 | Actual |
1230 | 179.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
25705 | 640.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
12424 | 100.00 | 2023-05-03 | 74 | 6 | 3 | Budget |
32518 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
10102 | 2600.00 | 2023-03-03 | 61 | 1 | 3 | Budget |
22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
17553 | 400.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
11289 | 26.00 | 2023-04-02 | 69 | 6 | 3 | Actual |
11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
34850 | 8835.00 | 2025-01-31 | 23 | 7 | 3 | Actual |
10112 | 200.00 | 2023-03-03 | 68 | 1 | 3 | Budget |
9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
34870 | 104.00 | 2025-01-31 | 67 | 7 | 3 | Actual |
29146 | 960.00 | 2024-09-01 | 92 | 1 | 3 | Actual |
31485 | 69.00 | 2024-11-01 | 85 | 7 | 3 | Actual |
1155 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
9136 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
1227 | 80.00 | 2022-07-03 | 85 | 6 | 3 | Budget |
32583 | 129629.00 | 2024-12-02 | 35 | 7 | 3 | Actual |
9141 | 110.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
32553 | 878.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
3486 | 31130.00 | 2022-09-02 | 13 | 7 | 3 | Actual |
25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
37151 | 43457.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
10276 | 135.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
1305 | 17.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
40 | 540.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
10231 | 57933.00 | 2023-03-03 | 37 | 7 | 3 | Actual |
25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
10272 | 30.00 | 2023-03-03 | 84 | 7 | 3 | Budget |
4582 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
29237 | -130.00 | 2024-09-01 | 91 | 7 | 3 | Actual |
25800 | 12.00 | 2024-06-01 | 94 | 7 | 3 | Actual |
14578 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
10127 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
22655 | 18062.00 | 2024-03-02 | 7 | 7 | 3 | Actual |
13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
23681 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
1198 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
24670 | 263.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
17628 | 272586.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
7930 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
23710 | 2.00 | 2024-04-01 | 96 | 7 | 3 | Actual |
13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
26821 | 3894.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
6815 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
13558 | 14536.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
5731 | 5432.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
34810 | 935.00 | 2025-01-31 | 65 | 6 | 3 | Actual |
1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
2334 | 836.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
8018 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
21653 | 51.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
20694 | 35261.00 | 2024-01-03 | 34 | 7 | 3 | Actual |
24724 | 323.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
19615 | 5021.00 | 2023-12-03 | 62 | 6 | 3 | Actual |
9165 | 85.00 | 2023-01-31 | 92 | 7 | 3 | Actual |
11340 | 4811.00 | 2023-04-02 | 23 | 7 | 3 | Actual |
7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
37160 | 61302.00 | 2025-04-02 | 38 | 7 | 3 | Actual |
53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
3523 | 12.00 | 2022-09-02 | 69 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
22648 | 14372.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
5693 | 200.00 | 2022-11-02 | 72 | 6 | 3 | Budget |
158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
26871 | 282.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
23657 | 606496.00 | 2024-04-01 | 4 | 7 | 3 | Actual |
28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
10226 | 49815.00 | 2023-03-03 | 31 | 7 | 3 | Actual |
38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
3446 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
7884 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
11304 | 380.00 | 2023-04-02 | 80 | 6 | 3 | Budget |
3430 | 1296.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
27997 | 30802.00 | 2024-08-02 | 52 | 6 | 3 | Actual |
33632 | 778.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
1157 | 152.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
15598 | 73.00 | 2023-08-03 | 90 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
22641 | 168.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
156 | 9.00 | 2022-06-02 | 71 | 7 | 3 | Actual |
35974 | 653.00 | 2025-03-03 | 81 | 6 | 3 | Actual |
23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
35936 | 842.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
35952 | 86491.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
20669 | 392.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
11393 | 17.00 | 2023-04-02 | 85 | 7 | 3 | Actual |
1173 | 386.00 | 2022-07-03 | 90 | 1 | 3 | Actual |
11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
7970 | 215200.00 | 2023-01-03 | 101 | 6 | 3 | Budget |
32593 | 185.00 | 2024-12-02 | 65 | 7 | 3 | Actual |
10281 | 127.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
10191 | 25.00 | 2023-03-03 | 82 | 6 | 3 | Actual |
17660 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
1182 | 5220.00 | 2022-07-03 | 53 | 6 | 3 | Actual |
7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
Generated 2025-07-02 18:35:22.690 UTC