[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3164
749 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13762 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
33881 | 3507.00 | 2025-01-02 | 76 | 6 | 5 | Actual |
8216 | 520.00 | 2023-01-03 | 81 | 1 | 5 | Actual |
9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
12697 | 244.00 | 2023-05-03 | 78 | 1 | 5 | Actual |
13790 | 21402.00 | 2023-06-02 | 33 | 7 | 5 | Actual |
18817 | 165.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
15706 | 324.00 | 2023-08-03 | 73 | 1 | 5 | Actual |
19817 | 288.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
9341 | 163.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
29359 | 582.00 | 2024-09-01 | 92 | 1 | 5 | Actual |
31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
9308 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
7115 | 4600.00 | 2022-12-03 | 52 | 6 | 5 | Budget |
7200 | 31811.00 | 2022-12-03 | 39 | 7 | 5 | Actual |
4833 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
12693 | 427.00 | 2023-05-03 | 76 | 1 | 5 | Actual |
9311 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
9364 | 2300.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
20835 | 709.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
15764 | 25530.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
17818 | -230.00 | 2023-10-03 | 91 | 6 | 5 | Actual |
23883 | 19802.00 | 2024-04-01 | 24 | 7 | 5 | Actual |
30507 | 4138.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
9388 | 2100.00 | 2023-01-31 | 76 | 6 | 5 | Budget |
2706 | 48962.00 | 2022-08-03 | 37 | 7 | 5 | Actual |
9349 | 133.00 | 2023-01-31 | 89 | 1 | 5 | Actual |
10447 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
23891 | 133724.00 | 2024-04-01 | 37 | 7 | 5 | Actual |
14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
1515 | 1996.00 | 2022-07-03 | 61 | 6 | 5 | Actual |
14776 | 272.00 | 2023-07-03 | 92 | 6 | 5 | Actual |
39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
1500 | 9.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
18770 | 155.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
10515 | 146.00 | 2023-03-03 | 83 | 6 | 5 | Actual |
1559 | -137.00 | 2022-07-03 | 91 | 6 | 5 | Actual |
17782 | 221.00 | 2023-10-03 | 90 | 1 | 5 | Actual |
11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
10481 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
31661 | 15261.00 | 2024-11-01 | 20 | 7 | 5 | Actual |
22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
12793 | 26232.00 | 2023-05-03 | 19 | 7 | 5 | Actual |
438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
2590 | 33.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
32765 | 226.00 | 2024-12-02 | 85 | 6 | 5 | Actual |
2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
3769 | 40.00 | 2022-09-02 | 71 | 6 | 5 | Actual |
331 | 31600.00 | 2022-06-02 | 60 | 1 | 5 | Budget |
17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
15734 | 270.00 | 2023-08-03 | 65 | 6 | 5 | Actual |
3762 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
4893 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
24890 | 163.00 | 2024-05-02 | 89 | 6 | 5 | Actual |
38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
36145 | 649.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
27061 | 146716.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
30541 | 187338.00 | 2024-10-02 | 29 | 7 | 5 | Actual |
22857 | 216.00 | 2024-03-02 | 90 | 6 | 5 | Actual |
12794 | 7738.00 | 2023-05-03 | 20 | 7 | 5 | Actual |
11612 | 342.00 | 2023-04-02 | 66 | 6 | 5 | Actual |
8209 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
37371 | 151141.00 | 2025-04-02 | 35 | 7 | 5 | Actual |
19803 | 449.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
27059 | 16493.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
5988 | 8.00 | 2022-11-02 | 96 | 1 | 5 | Actual |
12768 | 100.00 | 2023-05-03 | 83 | 6 | 5 | Budget |
10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
350 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
34988 | 4772.00 | 2025-01-31 | 62 | 1 | 5 | Actual |
18848 | 48453.00 | 2023-11-02 | 34 | 7 | 5 | Actual |
9424 | 8232.00 | 2023-01-31 | 18 | 7 | 5 | Actual |
24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
38449 | 301.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
7171 | 5217.00 | 2022-12-03 | 94 | 6 | 5 | Actual |
5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
10546 | 13589.00 | 2023-03-03 | 24 | 7 | 5 | Actual |
18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
13774 | 23075.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
27080 | 56.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
3710 | 189.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
11567 | 705.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
1582 | 112080.00 | 2022-07-03 | 29 | 7 | 5 | Actual |
15774 | 3752.00 | 2023-08-03 | 23 | 7 | 5 | Actual |
24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
10549 | 39702.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
36191 | 891.00 | 2025-03-03 | 87 | 6 | 5 | Actual |
8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
12799 | 13323.00 | 2023-05-03 | 28 | 7 | 5 | Actual |
30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
12714 | 283.00 | 2023-05-03 | 90 | 1 | 5 | Actual |
33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
24849 | 416.00 | 2024-05-02 | 81 | 1 | 5 | Actual |
31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
1551 | 100.00 | 2022-07-03 | 84 | 6 | 5 | Budget |
1459 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
12811 | 842611.00 | 2023-05-03 | 46 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
12717 | 264.00 | 2023-05-03 | 94 | 1 | 5 | Actual |
16763 | 3939.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
1494 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
6060 | 49374.00 | 2022-11-02 | 14 | 7 | 5 | Actual |
24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
23813 | 70.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
38460 | 478.00 | 2025-05-03 | 92 | 1 | 5 | Actual |
37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
14781 | 491939.00 | 2023-07-03 | 101 | 6 | 5 | Actual |
38454 | 215.00 | 2025-05-03 | 84 | 1 | 5 | Actual |
13728 | 236.00 | 2023-06-02 | 89 | 1 | 5 | Actual |
4947 | 34084.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
24894 | 32604.00 | 2024-05-02 | 94 | 6 | 5 | Actual |
339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
470 | 13976.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
3739 | 144.00 | 2022-09-02 | 89 | 1 | 5 | Actual |
20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
4937 | 74080.00 | 2022-10-03 | 15 | 7 | 5 | Actual |
12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
28273 | 25862.00 | 2024-08-02 | 100 | 7 | 5 | Actual |
23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
8235 | 16100.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
36174 | 468.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
32785 | 14224.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
12690 | 339.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
1590 | 39327.00 | 2022-07-03 | 39 | 7 | 5 | Actual |
17798 | 402.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
8283 | 100.00 | 2023-01-03 | 84 | 6 | 5 | Budget |
13749 | 70.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
31672 | 180800.00 | 2024-11-01 | 35 | 7 | 5 | Actual |
9420 | 7821.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
7162 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
18815 | 53.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
28253 | 14817.00 | 2024-08-02 | 18 | 7 | 5 | Actual |
7134 | 273.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
30463 | 4413.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
4844 | 229.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
27092 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
27117 | 57431.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
29344 | 471.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
21862 | 138.00 | 2024-01-31 | 67 | 6 | 5 | Actual |
27053 | 403.00 | 2024-07-02 | 90 | 1 | 5 | Actual |
8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
15728 | 144604.00 | 2023-08-03 | 56 | 6 | 5 | Actual |
2666 | 57.00 | 2022-08-03 | 82 | 6 | 5 | Actual |
454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
32798 | 40059.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
9362 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
8282 | 200.00 | 2023-01-03 | 83 | 6 | 5 | Budget |
31630 | 399.00 | 2024-11-01 | 72 | 6 | 5 | Actual |
27051 | 1134.00 | 2024-07-02 | 87 | 1 | 5 | Actual |
1556 | 540.00 | 2022-07-03 | 87 | 6 | 5 | Actual |
6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
12740 | 354.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
21895 | 10701.00 | 2024-01-31 | 18 | 7 | 5 | Actual |
6048 | 285.00 | 2022-11-02 | 92 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-07-03 | 94 | 6 | 5 | Actual |
32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
36196 | 15642.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
8206 | 232.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
36155 | 250.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
441 | 64261.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
13761 | 94.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
18842 | 18831.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
12699 | 850.00 | 2023-05-03 | 80 | 1 | 5 | Budget |
38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
36165 | 4721.00 | 2025-03-03 | 53 | 6 | 5 | Actual |
7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
8325 | 450854.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
33914 | 25862.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
8324 | 435902.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
23870 | 626521.00 | 2024-04-01 | 4 | 7 | 5 | Actual |
32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
35045 | 360.00 | 2025-01-31 | 92 | 6 | 5 | Actual |
11624 | 280.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
4918 | 132.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
21885 | 676.00 | 2024-01-31 | 97 | 6 | 5 | Actual |
8191 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
8239 | 0.00 | 2023-01-03 | 54 | 6 | 5 | Budget |
29348 | 315.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
6023 | 261.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
9382 | 480.00 | 2023-01-31 | 72 | 6 | 5 | Budget |
36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
1516 | 1497.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
14750 | 36239.00 | 2023-07-03 | 60 | 6 | 5 | Actual |
36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
7165 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
2664 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
4936 | 34394.00 | 2022-10-03 | 14 | 7 | 5 | Actual |
7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
23888 | 20779.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
25911 | 252.00 | 2024-06-01 | 78 | 1 | 5 | Actual |
11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
11657 | 971221.00 | 2023-04-02 | 4 | 7 | 5 | Actual |
37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
4820 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
27071 | 64.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
21912 | 24284.00 | 2024-01-31 | 40 | 7 | 5 | Actual |
20849 | 10.00 | 2024-01-03 | 96 | 1 | 5 | Actual |
38493 | 432.00 | 2025-05-03 | 90 | 6 | 5 | Actual |
10525 | -147.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
2641 | 364.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
18818 | 147.00 | 2023-11-02 | 85 | 6 | 5 | Actual |
15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
18841 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
31679 | 23746.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-11-02 | 38 | 7 | 5 | Actual |
11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
31606 | 223.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
17821 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
15735 | 245.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
7167 | 132.00 | 2022-12-03 | 89 | 6 | 5 | Actual |
7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
1482 | 850.00 | 2022-07-03 | 80 | 1 | 5 | Budget |
28269 | 71414.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
5982 | 720.00 | 2022-11-02 | 87 | 1 | 5 | Actual |
5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
2623 | 53683.00 | 2022-08-03 | 12 | 2 | 5 | Actual |
10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
33927 | 23981.00 | 2025-01-02 | 100 | 7 | 5 | Actual |
21886 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
7204 | 12147.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
12754 | 210.00 | 2023-05-03 | 74 | 6 | 5 | Actual |
10451 | 831.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
36182 | 2084.00 | 2025-03-03 | 76 | 6 | 5 | Actual |
3742 | 294.00 | 2022-09-02 | 92 | 1 | 5 | Actual |
8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
11545 | 40500.00 | 2023-04-02 | 60 | 1 | 5 | Budget |
3703 | 2200.00 | 2022-09-02 | 62 | 1 | 5 | Budget |
17848 | 49815.00 | 2023-10-03 | 39 | 7 | 5 | Actual |
30502 | 72.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
10486 | 616.00 | 2023-03-03 | 65 | 6 | 5 | Actual |
2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
6057 | 16106.00 | 2022-11-02 | 7 | 7 | 5 | Actual |
22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
33911 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
19878 | 55240.00 | 2023-12-03 | 37 | 7 | 5 | Actual |
5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
1472 | 362.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
19847 | 540.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
38508 | 14817.00 | 2025-05-03 | 18 | 7 | 5 | Actual |
23857 | 163.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
4921 | 142.00 | 2022-10-03 | 89 | 6 | 5 | Actual |
33847 | 573.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
404 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
6072 | 17537.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
12708 | 200.00 | 2023-05-03 | 84 | 1 | 5 | Budget |
462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
29381 | 2258.00 | 2024-09-01 | 76 | 6 | 5 | Actual |
4858 | 650.00 | 2022-10-03 | 87 | 1 | 5 | Budget |
9368 | 9200.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
2592 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
18780 | 38.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
19846 | 108.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
38455 | 202.00 | 2025-05-03 | 85 | 1 | 5 | Actual |
30517 | 229.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
1492 | 190.00 | 2022-07-03 | 85 | 1 | 5 | Actual |
2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
13731 | 484.00 | 2023-06-02 | 92 | 1 | 5 | Actual |
31627 | 293.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
16754 | 309.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
15779 | 24284.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
1569 | 10302.00 | 2022-07-03 | 7 | 7 | 5 | Actual |
24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
24877 | 295.00 | 2024-05-02 | 72 | 6 | 5 | Actual |
4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
9370 | 480.00 | 2023-01-31 | 65 | 6 | 5 | Budget |
14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
38436 | 58126.00 | 2025-05-03 | 60 | 1 | 5 | Actual |
31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
394 | 553.00 | 2022-06-02 | 65 | 6 | 5 | Actual |
15786 | 26515.00 | 2023-08-03 | 40 | 7 | 5 | Actual |
12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
11634 | 856.00 | 2023-04-02 | 80 | 6 | 5 | Actual |
36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
37300 | 1389.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
2613 | 200.00 | 2022-08-03 | 85 | 1 | 5 | Budget |
37322 | 14983.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
36206 | 45980.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
20895 | 34101.00 | 2024-01-03 | 19 | 7 | 5 | Actual |
23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
10555 | 20232.00 | 2023-03-03 | 38 | 7 | 5 | Actual |
37370 | 39407.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
37293 | 122.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
1483 | 550.00 | 2022-07-03 | 81 | 1 | 5 | Budget |
35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
12706 | 200.00 | 2023-05-03 | 83 | 1 | 5 | Budget |
24843 | 245.00 | 2024-05-02 | 73 | 1 | 5 | Actual |
38494 | -346.00 | 2025-05-03 | 91 | 6 | 5 | Actual |
3790 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
3714 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
33919 | 32559.00 | 2025-01-02 | 34 | 7 | 5 | Actual |
27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
30545 | 59219.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
17765 | 182.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
390 | 2293.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
25989 | -1073234.00 | 2024-06-01 | 43 | 7 | 5 | Actual |
33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
2581 | 1900.00 | 2022-08-03 | 62 | 1 | 5 | Budget |
7082 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
29352 | 293.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
11638 | 54.00 | 2023-04-02 | 82 | 6 | 5 | Actual |
10558 | 131839.00 | 2023-03-03 | 43 | 7 | 5 | Actual |
25986 | 60377.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
25901 | 548.00 | 2024-06-01 | 65 | 1 | 5 | Actual |
2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
12687 | 70.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
1473 | 208.00 | 2022-07-03 | 74 | 1 | 5 | Actual |
25960 | 693.00 | 2024-06-01 | 97 | 6 | 5 | Actual |
15771 | 11771.00 | 2023-08-03 | 20 | 7 | 5 | Actual |
1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
29360 | 313.00 | 2024-09-01 | 94 | 1 | 5 | Actual |
10543 | 44653.00 | 2023-03-03 | 21 | 7 | 5 | Actual |
22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
37302 | 86.00 | 2025-04-02 | 82 | 1 | 5 | Actual |
28181 | 50053.00 | 2024-08-02 | 60 | 1 | 5 | Actual |
18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
4831 | 200.00 | 2022-10-03 | 68 | 1 | 5 | Budget |
15715 | 125.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
5977 | 185.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
2694 | 8972.00 | 2022-08-03 | 20 | 7 | 5 | Actual |
37316 | 6729.00 | 2025-04-02 | 54 | 6 | 5 | Actual |
19834 | 47.00 | 2023-12-03 | 71 | 6 | 5 | Actual |
12812 | 11755.00 | 2023-05-03 | 100 | 7 | 5 | Actual |
15753 | 186.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
21913 | -245450.00 | 2024-01-31 | 43 | 7 | 5 | Actual |
423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
2633 | 4108.00 | 2022-08-03 | 61 | 6 | 5 | Actual |
25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
28194 | 305.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
36151 | 886.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
2577 | 31600.00 | 2022-08-03 | 60 | 1 | 5 | Budget |
36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
31596 | 702.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
21911 | 43647.00 | 2024-01-31 | 39 | 7 | 5 | Actual |
9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
8244 | 29200.00 | 2023-01-03 | 60 | 6 | 5 | Budget |
30523 | 1031.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
12707 | 189.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
18835 | 143867.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
11635 | 380.00 | 2023-04-02 | 81 | 6 | 5 | Budget |
24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
18776 | 614.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
29366 | 62878.00 | 2024-09-01 | 56 | 6 | 5 | Actual |
33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
20910 | 47942.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
7161 | 135.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
21839 | 542.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
14771 | 98.00 | 2023-07-03 | 85 | 6 | 5 | Actual |
448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
377 | 17392.00 | 2022-06-02 | 12 | 2 | 5 | Actual |
8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
10497 | 650.00 | 2023-03-03 | 72 | 6 | 5 | Budget |
3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
32729 | 257.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
7146 | 267.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
6009 | 380.00 | 2022-11-02 | 65 | 6 | 5 | Budget |
11680 | 41550.00 | 2023-04-02 | 39 | 7 | 5 | Actual |
23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
3784 | 907.00 | 2022-09-02 | 80 | 6 | 5 | Actual |
27054 | -322.00 | 2024-07-02 | 91 | 1 | 5 | Actual |
16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
13784 | 3790.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
12753 | 200.00 | 2023-05-03 | 74 | 6 | 5 | Budget |
9365 | 2195.00 | 2023-01-31 | 61 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
36137 | 7952.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
34987 | 6136.00 | 2025-01-31 | 61 | 1 | 5 | Actual |
33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
4863 | 252.00 | 2022-10-03 | 94 | 1 | 5 | Actual |
11641 | 164.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
2682 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
31623 | 7990.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
24924 | -277997.00 | 2024-05-02 | 43 | 7 | 5 | Actual |
1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
21894 | 101248.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
9430 | 14635.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
24876 | 61.00 | 2024-05-02 | 71 | 6 | 5 | Actual |
2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
32788 | 5196.00 | 2024-12-02 | 23 | 7 | 5 | Actual |
9367 | 2200.00 | 2023-01-31 | 62 | 6 | 5 | Budget |
15699 | 3914.00 | 2023-08-03 | 62 | 1 | 5 | Actual |
28262 | 61675.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
15727 | 1363.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
6078 | 39702.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
7176 | 77085.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
17777 | 135.00 | 2023-10-03 | 83 | 1 | 5 | Actual |
38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
21835 | 421.00 | 2024-01-31 | 76 | 1 | 5 | Actual |
9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
23811 | 162.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
34992 | 270.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
24852 | 122.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
11639 | 189.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
10476 | 4436.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
33907 | 14817.00 | 2025-01-02 | 18 | 7 | 5 | Actual |
16791 | 679.00 | 2023-09-02 | 97 | 6 | 5 | Actual |
16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
24892 | -201.00 | 2024-05-02 | 91 | 6 | 5 | Actual |
2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
30509 | 266.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
15769 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
37333 | 1031.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
16755 | 11.00 | 2023-09-02 | 96 | 1 | 5 | Actual |
30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
28220 | 328.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
36172 | 8498.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
1454 | 37080.00 | 2022-07-03 | 60 | 1 | 5 | Actual |
35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
33857 | 226.00 | 2025-01-02 | 89 | 1 | 5 | Actual |
1507 | 800.00 | 2022-07-03 | 54 | 6 | 5 | Budget |
23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
29399 | 267291.00 | 2024-09-01 | 101 | 6 | 5 | Actual |
10473 | 11200.00 | 2023-03-03 | 52 | 6 | 5 | Budget |
6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
435 | 4254.00 | 2022-06-02 | 94 | 6 | 5 | Actual |
24917 | 22025.00 | 2024-05-02 | 33 | 7 | 5 | Actual |
16749 | 743.00 | 2023-09-02 | 87 | 1 | 5 | Actual |
19869 | 3828.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
16780 | 53.00 | 2023-09-02 | 82 | 6 | 5 | Actual |
19810 | 135.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
37317 | 123371.00 | 2025-04-02 | 56 | 6 | 5 | Actual |
16798 | 116745.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
25962 | 300467.00 | 2024-06-01 | 101 | 6 | 5 | Actual |
35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
6041 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
19842 | 386.00 | 2023-12-03 | 81 | 6 | 5 | Actual |
11557 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
20830 | 57.00 | 2024-01-03 | 69 | 1 | 5 | Actual |
12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
12729 | 10100.00 | 2023-05-03 | 57 | 6 | 5 | Budget |
11562 | 322.00 | 2023-04-02 | 73 | 1 | 5 | Actual |
20829 | 195.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
35028 | 90.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
24888 | 118.00 | 2024-05-02 | 85 | 6 | 5 | Actual |
30508 | 917.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
13738 | 93669.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
34994 | 122.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
10487 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
7084 | 300.00 | 2022-12-03 | 73 | 1 | 5 | Budget |
12746 | 39.00 | 2023-05-03 | 69 | 6 | 5 | Actual |
9411 | 29940.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
21908 | 78189.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
13776 | 110173.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
7158 | 45.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
24908 | 11343.00 | 2024-05-02 | 20 | 7 | 5 | Actual |
32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
6075 | 85187.00 | 2022-11-02 | 35 | 7 | 5 | Actual |
8186 | 31000.00 | 2023-01-03 | 60 | 1 | 5 | Budget |
36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
32783 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
12709 | 172.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
13712 | 264.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
13734 | 158259.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
8207 | 380.00 | 2023-01-03 | 76 | 1 | 5 | Budget |
17769 | 263.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
31590 | 1215.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
15729 | 27521.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
4903 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
14790 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
3791 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
10464 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
17841 | 50764.00 | 2023-10-03 | 31 | 7 | 5 | Actual |
429 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
24850 | 41.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
18806 | 98.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
29389 | 185.00 | 2024-09-01 | 85 | 6 | 5 | Actual |
22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
5948 | 560.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
5955 | 192.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
6010 | 535.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
14729 | 728.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
8303 | 63762.00 | 2023-01-03 | 13 | 7 | 5 | Actual |
1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
21869 | 2024.00 | 2024-01-31 | 76 | 6 | 5 | Actual |
13747 | 162.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
1592 | 710156.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
463 | 20232.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
6003 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
11579 | 200.00 | 2023-04-02 | 84 | 1 | 5 | Budget |
9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
2605 | 550.00 | 2022-08-03 | 81 | 1 | 5 | Budget |
5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
20902 | 136788.00 | 2024-01-03 | 29 | 7 | 5 | Actual |
1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
1532 | 321.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
15725 | 5504.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
10490 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
20907 | 121643.00 | 2024-01-03 | 35 | 7 | 5 | Actual |
25958 | 28824.00 | 2024-06-01 | 94 | 6 | 5 | Actual |
31671 | 44887.00 | 2024-11-01 | 34 | 7 | 5 | Actual |
460 | 6427.00 | 2022-06-02 | 34 | 7 | 5 | Actual |
7185 | 26232.00 | 2022-12-03 | 19 | 7 | 5 | Actual |
18792 | 8434.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
18852 | 45070.00 | 2023-11-02 | 39 | 7 | 5 | Actual |
7079 | 140.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
18787 | -173.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
37298 | 1337.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
Generated 2025-07-03 00:17:21.419 UTC