[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 4375
752 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13562 | 91852.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
24661 | 250.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
14587 | 45018.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
25681 | 86112.00 | 2023-08-22 | 60 | 1 | 3 | Actual |
12452 | 292.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-25 | 61 | 6 | 3 | Budget |
16532 | 102.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
4671 | 106.00 | 2021-12-23 | 90 | 7 | 3 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
12497 | 8.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
22626 | 591.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
12515 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
9068 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
29197 | 108251.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
31406 | 11744.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-02-22 | 43 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
27978 | 536.00 | 2023-10-23 | 73 | 1 | 3 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
15510 | 16.00 | 2022-10-23 | 96 | 1 | 3 | Actual |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
33666 | 452.00 | 2024-03-24 | 72 | 6 | 3 | Actual |
30251 | 1040.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
1179 | 6525.00 | 2021-09-22 | 52 | 6 | 3 | Actual |
4588 | 59.00 | 2021-12-23 | 85 | 6 | 3 | Actual |
32593 | 185.00 | 2024-02-22 | 65 | 7 | 3 | Actual |
34830 | 382.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
1260 | 119746.00 | 2021-09-22 | 35 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
2267 | 45.00 | 2021-10-23 | 69 | 1 | 3 | Actual |
26870 | 80.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
25762 | 90541.00 | 2023-08-22 | 31 | 7 | 3 | Actual |
30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
23680 | 66070.00 | 2023-06-22 | 39 | 7 | 3 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
2420 | 90.00 | 2021-10-23 | 81 | 7 | 3 | Budget |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
22679 | 497316.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
6826 | 100.00 | 2022-02-22 | 78 | 6 | 3 | Budget |
11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
29191 | 87156.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
19666 | 90149.00 | 2023-02-22 | 37 | 7 | 3 | Actual |
8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
15543 | 324.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
11309 | 26.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
14604 | 10.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-23 | 19 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
11289 | 26.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
5760 | 550.00 | 2022-01-22 | 62 | 7 | 3 | Budget |
31454 | 336252.00 | 2024-01-22 | 29 | 7 | 3 | Actual |
31486 | 338.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
6750 | 380.00 | 2022-02-22 | 66 | 1 | 3 | Budget |
1203 | 50.00 | 2021-09-22 | 71 | 6 | 3 | Budget |
16570 | 169.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
37105 | 7647.00 | 2024-06-22 | 57 | 6 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
17659 | 33.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
10129 | 380.00 | 2022-05-23 | 81 | 1 | 3 | Budget |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
34779 | 347.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
9112 | 26373.00 | 2022-04-22 | 33 | 7 | 3 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
29220 | 77.00 | 2023-11-22 | 68 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
33738 | -101.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
136 | 29546.00 | 2021-08-22 | 40 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-25 | 7 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-08-21 | 85 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
3377 | 246.00 | 2021-11-22 | 66 | 1 | 3 | Actual |
15556 | 17836.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
17632 | 47905.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
12416 | 98.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
26935 | 228.00 | 2023-09-22 | 92 | 7 | 3 | Actual |
7998 | 154507.00 | 2022-03-25 | 46 | 7 | 3 | Actual |
33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
1165 | 142.00 | 2021-09-22 | 83 | 1 | 3 | Actual |
37137 | 254915.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
25702 | 312.00 | 2023-08-22 | 89 | 1 | 3 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
179 | 24.00 | 2021-08-22 | 85 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
11304 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
25799 | 153.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
10164 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
34839 | 408288.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
34890 | 14.00 | 2024-04-22 | 94 | 7 | 3 | Actual |
14510 | 713.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
27991 | 699.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
3435 | 240.00 | 2021-11-22 | 65 | 6 | 3 | Actual |
12381 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
1193 | 344.00 | 2021-09-22 | 65 | 6 | 3 | Actual |
4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
2393 | 480.00 | 2021-10-23 | 61 | 7 | 3 | Budget |
28058 | 57757.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
17615 | 23525.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
11254 | 127.00 | 2022-06-22 | 85 | 1 | 3 | Actual |
9164 | -51.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
10136 | 97.00 | 2022-05-23 | 85 | 1 | 3 | Actual |
25798 | -92.00 | 2023-08-22 | 91 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
1160 | 380.00 | 2021-09-22 | 81 | 1 | 3 | Budget |
11358 | 650.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
31382 | 193.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
17647 | 16.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
2283 | 383.00 | 2021-10-23 | 81 | 1 | 3 | Actual |
19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
9121 | 4120.00 | 2022-04-22 | 60 | 7 | 3 | Actual |
4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
25686 | 405.00 | 2023-08-22 | 67 | 1 | 3 | Actual |
18638 | 151633.00 | 2023-01-22 | 37 | 7 | 3 | Actual |
20672 | 714.00 | 2023-03-25 | 97 | 6 | 3 | Actual |
33731 | 22.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
12419 | 60.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
20646 | 11027.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
22653 | 750186.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
18666 | 61.00 | 2023-01-22 | 90 | 7 | 3 | Actual |
37087 | 1906.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
20658 | 247.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
3548 | 135.00 | 2021-11-22 | 87 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
12449 | 263.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
23594 | 7854.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
31482 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
31402 | 7829.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
29162 | 242.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
6924 | 56.00 | 2022-02-22 | 94 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
23629 | 720.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
7905 | 382.00 | 2022-03-25 | 92 | 1 | 3 | Actual |
11218 | 28704.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
10220 | 51717.00 | 2022-05-23 | 21 | 7 | 3 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
11359 | 480.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
4661 | 10.00 | 2021-12-23 | 82 | 7 | 3 | Budget |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
9053 | 84.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
9027 | 440.00 | 2022-04-22 | 92 | 1 | 3 | Actual |
29177 | 945.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
25748 | 18417.00 | 2023-08-22 | 7 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
36003 | 35659.00 | 2024-05-23 | 28 | 7 | 3 | Actual |
1171 | 480.00 | 2021-09-22 | 87 | 1 | 3 | Budget |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
16568 | 211.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
10109 | 165.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
32502 | 1275.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
28021 | 254.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
13499 | 195.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
10189 | 200.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
2257 | 2178.00 | 2021-10-23 | 62 | 1 | 3 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
22621 | 55614.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
20653 | 735.00 | 2023-03-25 | 72 | 6 | 3 | Actual |
10262 | 48.00 | 2022-05-23 | 78 | 7 | 3 | Actual |
12388 | 206.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
17590 | 85.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
28087 | 5.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
25718 | 614.00 | 2023-08-22 | 65 | 6 | 3 | Actual |
34821 | 269.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
26928 | 95.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
12436 | 22.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-01-22 | 4 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
3473 | 196.00 | 2021-11-22 | 90 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
14533 | 198926.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
22607 | 281.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
22609 | 302.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
23648 | 148.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
1186 | 14300.00 | 2021-09-22 | 60 | 6 | 3 | Budget |
1250 | 55695.00 | 2021-09-22 | 21 | 7 | 3 | Actual |
1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
23705 | 35.00 | 2023-06-22 | 89 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-23 | 13 | 7 | 3 | Actual |
16601 | 157841.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
5687 | 70.00 | 2022-01-22 | 68 | 6 | 3 | Budget |
29139 | 397.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
4507 | 60.00 | 2021-12-23 | 71 | 1 | 3 | Budget |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
19699 | 29716.00 | 2023-02-22 | 100 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
148 | 81.00 | 2021-08-22 | 65 | 7 | 3 | Actual |
34891 | 6.00 | 2024-04-22 | 96 | 7 | 3 | Actual |
25731 | 608.00 | 2023-08-22 | 81 | 6 | 3 | Actual |
13493 | 8283.00 | 2022-08-22 | 62 | 1 | 3 | Actual |
7992 | 156732.00 | 2022-03-25 | 35 | 7 | 3 | Actual |
12377 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
3446 | 200.00 | 2021-11-22 | 72 | 6 | 3 | Budget |
26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
3468 | 63.00 | 2021-11-22 | 85 | 6 | 3 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
24653 | 73813.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
25791 | 19.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
32535 | 488.00 | 2024-02-22 | 65 | 6 | 3 | Actual |
38238 | 1061.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
18614 | 904.00 | 2023-01-22 | 97 | 6 | 3 | Actual |
20700 | 209423.00 | 2023-03-25 | 43 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
21662 | 656.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
35932 | 129.00 | 2024-05-23 | 69 | 1 | 3 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
38306 | 49870.00 | 2024-07-23 | 33 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
37131 | -421.00 | 2024-06-22 | 91 | 6 | 3 | Actual |
35951 | 21.00 | 2024-05-23 | 96 | 1 | 3 | Actual |
12344 | 28100.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
21669 | 306.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
29241 | 36442.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
13495 | 1173.00 | 2022-08-22 | 66 | 1 | 3 | Actual |
22678 | 533632.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
23692 | 23.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
3369 | 21840.00 | 2021-11-22 | 60 | 1 | 3 | Actual |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
5751 | 56582.00 | 2022-01-22 | 39 | 7 | 3 | Actual |
31480 | 398.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-04-22 | 15 | 7 | 3 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
21652 | 180.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
33672 | 992.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-23 | 83 | 6 | 3 | Actual |
2406 | 15.00 | 2021-10-23 | 71 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
30329 | 100329.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
25689 | 137.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
4621 | 17419.00 | 2021-12-23 | 34 | 7 | 3 | Actual |
22627 | 300.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
29147 | 54.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
112 | 76978.00 | 2021-08-22 | 4 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-06-22 | 60 | 7 | 3 | Budget |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
9087 | 294.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
20724 | 67.00 | 2023-03-25 | 90 | 7 | 3 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
24692 | 58239.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
156 | 9.00 | 2021-08-22 | 71 | 7 | 3 | Actual |
12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
20660 | 614.00 | 2023-03-25 | 81 | 6 | 3 | Actual |
10264 | 162.00 | 2022-05-23 | 80 | 7 | 3 | Actual |
9012 | 380.00 | 2022-04-22 | 81 | 1 | 3 | Budget |
1195 | 200.00 | 2021-09-22 | 66 | 6 | 3 | Budget |
29159 | 704.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
6830 | 280.00 | 2022-02-22 | 81 | 6 | 3 | Budget |
157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
17599 | 68.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
19619 | 352.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
1293 | 29.00 | 2021-09-22 | 78 | 7 | 3 | Actual |
32514 | 98.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
11392 | 30.00 | 2022-06-22 | 85 | 7 | 3 | Budget |
31405 | 116199.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
37080 | 142.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
5646 | 32.00 | 2022-01-22 | 82 | 1 | 3 | Actual |
6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
17616 | 14717.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
21687 | 74585.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
7864 | 2178.00 | 2022-03-25 | 61 | 1 | 3 | Actual |
30296 | 274.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
30269 | 485.00 | 2023-12-23 | 89 | 1 | 3 | Actual |
24740 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-23 | 81 | 1 | 3 | Budget |
20630 | 1350.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
36039 | -96.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-22 | 21 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-03-24 | 43 | 7 | 3 | Actual |
5624 | 280.00 | 2022-01-22 | 66 | 1 | 3 | Budget |
38332 | 64.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-22 | 91 | 1 | 3 | Actual |
3482 | 151902.00 | 2021-11-22 | 4 | 7 | 3 | Actual |
1276 | 80.00 | 2021-09-22 | 66 | 7 | 3 | Budget |
3501 | 14833.00 | 2021-11-22 | 34 | 7 | 3 | Actual |
1191 | 2400.00 | 2021-09-22 | 63 | 6 | 3 | Budget |
15522 | 582.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
11285 | 120.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
2424 | 30.00 | 2021-10-23 | 83 | 7 | 3 | Budget |
35980 | 267.00 | 2024-05-23 | 89 | 6 | 3 | Actual |
10101 | 2284.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
3428 | 13500.00 | 2021-11-22 | 60 | 6 | 3 | Budget |
26881 | 1429.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
11364 | 59.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
14527 | 246.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-23 | 81 | 1 | 3 | Budget |
16612 | 218.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-25 | 34 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
4657 | 200.00 | 2021-12-23 | 80 | 7 | 3 | Budget |
3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
31479 | 107.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
2259 | 380.00 | 2021-10-23 | 65 | 1 | 3 | Budget |
20679 | 77150.00 | 2023-03-25 | 13 | 7 | 3 | Actual |
10197 | 71.00 | 2022-05-23 | 85 | 6 | 3 | Actual |
5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
9102 | 43720.00 | 2022-04-22 | 19 | 7 | 3 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
5690 | 32.00 | 2022-01-22 | 71 | 6 | 3 | Actual |
32520 | 585.00 | 2024-02-22 | 90 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
2392 | 5000.00 | 2021-10-23 | 60 | 7 | 3 | Budget |
30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
8046 | 20463.00 | 2022-03-25 | 100 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-01-22 | 43 | 7 | 3 | Actual |
34859 | 183434.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
13496 | 570.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
9159 | 30.00 | 2022-04-22 | 85 | 7 | 3 | Budget |
5746 | 25041.00 | 2022-01-22 | 33 | 7 | 3 | Actual |
20669 | 392.00 | 2023-03-25 | 92 | 6 | 3 | Actual |
13610 | 38.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-01-22 | 57 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
13540 | 1143.00 | 2022-08-22 | 80 | 6 | 3 | Actual |
31 | 363.00 | 2021-08-22 | 81 | 1 | 3 | Actual |
10108 | 330.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
38239 | 107.00 | 2024-07-23 | 82 | 1 | 3 | Actual |
2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
30256 | 150.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
19648 | 13481.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
19657 | 6318.00 | 2023-02-22 | 23 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
23653 | 9.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
13518 | 166288.00 | 2022-08-22 | 12 | 2 | 3 | Actual |
23597 | 512.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
18671 | 27168.00 | 2023-01-22 | 100 | 7 | 3 | Actual |
2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
14596 | 263191.00 | 2022-09-22 | 46 | 7 | 3 | Actual |
10154 | 4800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
30265 | 417.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
21690 | 29768.00 | 2023-04-22 | 24 | 7 | 3 | Actual |
21720 | 12.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
10155 | 15939.00 | 2022-05-23 | 60 | 6 | 3 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
35925 | 76797.00 | 2024-05-23 | 60 | 1 | 3 | Actual |
67 | 200.00 | 2021-08-22 | 66 | 6 | 3 | Budget |
31376 | 6939.00 | 2024-01-22 | 62 | 1 | 3 | Actual |
38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
33720 | 139.00 | 2024-03-24 | 67 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
20681 | 99686.00 | 2023-03-25 | 15 | 7 | 3 | Actual |
3429 | 1300.00 | 2021-11-22 | 61 | 6 | 3 | Budget |
23595 | 1120.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
2387 | 49815.00 | 2021-10-23 | 39 | 7 | 3 | Actual |
22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
17587 | 286.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
32612 | 214.00 | 2024-02-22 | 90 | 7 | 3 | Actual |
27994 | 56.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
35946 | 328.00 | 2024-05-23 | 89 | 1 | 3 | Actual |
16516 | 96876.00 | 2022-11-22 | 60 | 1 | 3 | Actual |
17549 | 8639.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
30359 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
5762 | 100.00 | 2022-01-22 | 65 | 7 | 3 | Budget |
21620 | 70.00 | 2023-04-22 | 69 | 1 | 3 | Actual |
34789 | 107.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
38247 | 871.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
6807 | 164.00 | 2022-02-22 | 66 | 6 | 3 | Actual |
16564 | 258.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-01-22 | 20 | 7 | 3 | Actual |
16591 | 75343.00 | 2022-11-22 | 21 | 7 | 3 | Actual |
5660 | 194.00 | 2022-01-22 | 94 | 1 | 3 | Actual |
3378 | 280.00 | 2021-11-22 | 66 | 1 | 3 | Budget |
30286 | 430.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
17573 | 163.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
24708 | 146546.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
38279 | 233.00 | 2024-07-23 | 89 | 6 | 3 | Actual |
38317 | 644.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
10281 | 127.00 | 2022-05-23 | 92 | 7 | 3 | Actual |
32530 | 5936.00 | 2024-02-22 | 57 | 6 | 3 | Actual |
5641 | 200.00 | 2022-01-22 | 78 | 1 | 3 | Budget |
15600 | 98.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
20647 | 621.00 | 2023-03-25 | 65 | 6 | 3 | Actual |
19646 | 674096.00 | 2023-02-22 | 6 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-25 | 101 | 6 | 3 | Budget |
15547 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
35959 | 4349.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
15524 | 220.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
11346 | 25308.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
2435 | 123.00 | 2021-10-23 | 92 | 7 | 3 | Actual |
20719 | 50.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
37136 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
12418 | 46.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
32547 | 972.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
36037 | 78.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
38 | 100.00 | 2021-08-22 | 85 | 1 | 3 | Budget |
22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
185 | 98.00 | 2021-08-22 | 92 | 7 | 3 | Actual |
38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
23657 | 606496.00 | 2023-06-22 | 4 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
18649 | 56.00 | 2023-01-22 | 67 | 7 | 3 | Actual |
32550 | 209.00 | 2024-02-22 | 83 | 6 | 3 | Actual |
36008 | 26306.00 | 2024-05-23 | 34 | 7 | 3 | Actual |
26937 | 5.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
22612 | 618.00 | 2023-05-23 | 92 | 1 | 3 | Actual |
4494 | 2046.00 | 2021-12-23 | 61 | 1 | 3 | Actual |
15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
4 | 2208.00 | 2021-08-22 | 61 | 1 | 3 | Actual |
24695 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
5719 | 218.00 | 2022-01-22 | 90 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
11348 | 185480.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
26917 | 105.00 | 2023-09-22 | 68 | 7 | 3 | Actual |
188 | 23076.00 | 2021-08-22 | 100 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
13577 | 188135.00 | 2022-08-22 | 37 | 7 | 3 | Actual |
23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
9134 | 26.00 | 2022-04-22 | 68 | 7 | 3 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
22682 | 1369.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
4600 | 208944.00 | 2021-12-23 | 101 | 6 | 3 | Actual |
15590 | 286.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
13521 | 17446.00 | 2022-08-22 | 54 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
1194 | 280.00 | 2021-09-22 | 65 | 6 | 3 | Budget |
26889 | 67739.00 | 2023-09-22 | 14 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-22 | 81 | 1 | 3 | Actual |
8 | 378.00 | 2021-08-22 | 65 | 1 | 3 | Actual |
14620 | -46.00 | 2022-09-22 | 91 | 7 | 3 | Actual |
16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
33636 | 401.00 | 2024-03-24 | 78 | 1 | 3 | Actual |
16634 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
10271 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
10160 | 1145.00 | 2022-05-23 | 62 | 6 | 3 | Actual |
37100 | 91769.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
25654 | -9109.80 | 2023-08-21 | 92 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-22 | 85 | 6 | 3 | Actual |
2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
25653 | 1012.20 | 2023-08-21 | 85 | 7 | 3 | Actual |
13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
18593 | 72.00 | 2023-01-22 | 69 | 6 | 3 | Actual |
15492 | 187.00 | 2022-10-23 | 71 | 1 | 3 | Actual |
12479 | 56032.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
31416 | 68.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
26907 | 92888.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
15599 | -58.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
17569 | 346.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
26916 | 139.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
34816 | 749.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-04-22 | 53 | 6 | 3 | Actual |
11360 | 415.00 | 2022-06-22 | 62 | 7 | 3 | Actual |
21655 | 223.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
2381 | 30816.00 | 2021-10-23 | 32 | 7 | 3 | Actual |
18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
11305 | 412.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
11318 | 150.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
32614 | 285.00 | 2024-02-22 | 92 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
14623 | 2.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
13508 | 341.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
5618 | 2079.00 | 2022-01-22 | 61 | 1 | 3 | Actual |
21707 | 144.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
14583 | 29444.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
13 | 132.00 | 2021-08-22 | 68 | 1 | 3 | Actual |
12451 | 7.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
12498 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
38280 | 358.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
35928 | 1292.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
34882 | 94.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
1264 | 34311.00 | 2021-09-22 | 40 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
17572 | 710.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
4605 | 5238.00 | 2021-12-23 | 8 | 7 | 3 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
20709 | 16.00 | 2023-03-25 | 69 | 7 | 3 | Actual |
29163 | 70.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
20690 | 235410.00 | 2023-03-25 | 29 | 7 | 3 | Actual |
10148 | 3700.00 | 2022-05-23 | 52 | 6 | 3 | Budget |
23643 | 52.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
17657 | 41.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
32589 | 161682.00 | 2024-02-22 | 46 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
20685 | 75289.00 | 2023-03-25 | 21 | 7 | 3 | Actual |
24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
9107 | 22649.00 | 2022-04-22 | 24 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
12417 | 29.00 | 2022-07-23 | 69 | 6 | 3 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
4619 | 30181.00 | 2021-12-23 | 32 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-24 | 83 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
4496 | 1500.00 | 2021-12-23 | 62 | 1 | 3 | Budget |
25743 | 1195.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
10140 | 204.00 | 2022-05-23 | 89 | 1 | 3 | Actual |
14605 | 15.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
16596 | 227976.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
20694 | 35261.00 | 2023-03-25 | 34 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
25752 | 123286.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
31474 | 29.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
7975 | 5910.00 | 2022-03-25 | 8 | 7 | 3 | Actual |
8045 | 3.00 | 2022-03-25 | 96 | 7 | 3 | Actual |
18553 | 7854.00 | 2023-01-22 | 61 | 1 | 3 | Actual |
13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-25 | 60 | 1 | 3 | Budget |
34797 | 862.00 | 2024-04-22 | 92 | 1 | 3 | Actual |
9166 | 38.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
12529 | 4.00 | 2022-07-23 | 96 | 7 | 3 | Actual |
29240 | 6.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-22 | 81 | 6 | 3 | Actual |
3492 | 61622.00 | 2021-11-22 | 21 | 7 | 3 | Actual |
2438 | 20028.00 | 2021-10-23 | 100 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-02-22 | 37 | 7 | 3 | Actual |
10107 | 380.00 | 2022-05-23 | 66 | 1 | 3 | Budget |
36024 | 31.00 | 2024-05-23 | 71 | 7 | 3 | Actual |
38249 | 22.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
7928 | 200.00 | 2022-03-25 | 66 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-22 | 63 | 6 | 3 | Budget |
20683 | 56836.00 | 2023-03-25 | 19 | 7 | 3 | Actual |
11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
2403 | 38.00 | 2021-10-23 | 68 | 7 | 3 | Actual |
11337 | 12896.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
49 | 3059.00 | 2021-08-22 | 52 | 6 | 3 | Actual |
3462 | 20.00 | 2021-11-22 | 82 | 6 | 3 | Budget |
16592 | 15147.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-23 | 73 | 7 | 3 | Budget |
16535 | 287.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
39378 | -11299.50 | 2024-08-21 | 92 | 7 | 3 | Actual |
1196 | 313.00 | 2021-09-22 | 66 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
5642 | 531.00 | 2022-01-22 | 80 | 1 | 3 | Actual |
12466 | 57156.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
15584 | 31.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
23684 | 11242.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
7930 | 100.00 | 2022-03-25 | 67 | 6 | 3 | Budget |
31458 | 32392.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
23700 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
61 | 979.00 | 2021-08-22 | 62 | 6 | 3 | Actual |
26833 | 1575.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
37114 | 95.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
13475 | 16875.00 | 2022-08-21 | 93 | 7 | 3 | Actual |
10143 | 418.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
37182 | 90.00 | 2024-06-22 | 83 | 7 | 3 | Actual |
20649 | 288.00 | 2023-03-25 | 67 | 6 | 3 | Actual |
29178 | 237.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
25802 | 35267.00 | 2023-08-22 | 100 | 7 | 3 | Actual |
34829 | 248.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
3474 | -157.00 | 2021-11-22 | 91 | 6 | 3 | Actual |
35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
1188 | 1805.00 | 2021-09-22 | 61 | 6 | 3 | Actual |
37163 | 66511.00 | 2024-06-22 | 43 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-22 | 4 | 7 | 3 | Actual |
1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
13507 | 98.00 | 2022-08-22 | 82 | 1 | 3 | Actual |
20629 | 298.00 | 2023-03-25 | 85 | 1 | 3 | Actual |
18582 | 5687.00 | 2023-01-22 | 54 | 6 | 3 | Actual |
22616 | 33758.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
17606 | -242.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
16611 | 240.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
11220 | 2945.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
22615 | 159146.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
21644 | 11160.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
25723 | 89.00 | 2023-08-22 | 71 | 6 | 3 | Actual |
1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
38322 | 13.00 | 2024-07-23 | 69 | 7 | 3 | Actual |
36006 | 54326.00 | 2024-05-23 | 32 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-25 | 82 | 6 | 3 | Actual |
2286 | 100.00 | 2021-10-23 | 83 | 1 | 3 | Budget |
24733 | 34.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
24684 | 872.00 | 2023-07-23 | 97 | 6 | 3 | Actual |
6847 | 8.00 | 2022-02-22 | 96 | 6 | 3 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
6878 | 122829.00 | 2022-02-22 | 46 | 7 | 3 | Actual |
12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
10163 | 217.00 | 2022-05-23 | 65 | 6 | 3 | Actual |
30291 | 406.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
29229 | 278.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
13560 | 78121.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
35964 | 254.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
1275 | 66.00 | 2021-09-22 | 66 | 7 | 3 | Actual |
13555 | 509046.00 | 2022-08-22 | 101 | 6 | 3 | Actual |
28030 | 14.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-02-22 | 57 | 6 | 3 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-22 | 81 | 7 | 3 | Actual |
32 | 35.00 | 2021-08-22 | 82 | 1 | 3 | Actual |
16635 | 31131.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
8993 | 160.00 | 2022-04-22 | 67 | 1 | 3 | Actual |
28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
37116 | 191.00 | 2024-06-22 | 72 | 6 | 3 | Actual |
35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
25753 | 24696.00 | 2023-08-22 | 18 | 7 | 3 | Actual |
28 | 586.00 | 2021-08-22 | 80 | 1 | 3 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
13582 | -299122.50 | 2022-08-22 | 43 | 7 | 3 | Actual |
11393 | 17.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
1198 | 100.00 | 2021-09-22 | 67 | 6 | 3 | Budget |
12530 | 21770.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-01-22 | 60 | 6 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
31481 | 246.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
9085 | 220.00 | 2022-04-22 | 90 | 6 | 3 | Actual |
33640 | 344.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
11282 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
3481 | 155300.00 | 2021-11-22 | 101 | 6 | 3 | Budget |
7964 | -186.00 | 2022-03-25 | 91 | 6 | 3 | Actual |
16557 | 58.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
18621 | 101214.00 | 2023-01-22 | 13 | 7 | 3 | Actual |
11275 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
16584 | 16893.00 | 2022-11-22 | 8 | 7 | 3 | Actual |
16545 | 12451.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
17607 | 404.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
1173 | 386.00 | 2021-09-22 | 90 | 1 | 3 | Actual |
7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
Generated 2024-09-21 06:30:01.682 UTC