[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 8012
676 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
12912 | 3000.00 | 2023-05-23 | 61 | 3 | 6 | Budget |
7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
12972 | 35.00 | 2023-05-23 | 71 | 4 | 6 | Actual |
6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
30726 | 8392.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
13863 | 80.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
8535 | 148.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
7326 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
23946 | 36.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
26045 | 4.00 | 2024-06-21 | 96 | 2 | 6 | Actual |
23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
1685 | 101.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
11892 | 12.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
19984 | 61.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
11987 | 432359.00 | 2023-04-22 | 6 | 7 | 6 | Actual |
17881 | 910.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
29531 | 297.00 | 2024-09-21 | 90 | 4 | 6 | Actual |
2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
1819 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
6376 | -123.00 | 2022-11-22 | 91 | 6 | 6 | Actual |
24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
38602 | 138.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
19947 | 24.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
37395 | 33.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
21043 | 118.00 | 2024-01-23 | 89 | 5 | 6 | Actual |
8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
36292 | 68.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
23058 | 9.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
5249 | 410.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
19977 | 137.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
14844 | 14.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
768 | 135.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
15837 | 76.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
34088 | 200.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
615 | 16692.00 | 2022-06-22 | 60 | 4 | 6 | Actual |
22094 | 12609.00 | 2024-02-20 | 20 | 7 | 6 | Actual |
10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
9549 | 280.00 | 2023-02-20 | 65 | 3 | 6 | Budget |
26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
21077 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
16910 | 20.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
23916 | 99.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
36242 | 155.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
32832 | 690.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
1726 | 150.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
28352 | -457.00 | 2024-08-22 | 91 | 3 | 6 | Actual |
3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
13949 | 29.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
26089 | 160.00 | 2024-06-21 | 81 | 4 | 6 | Actual |
31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
35080 | 3033.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
29436 | 39.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
1623 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
7472 | 157.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
37447 | 155.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
4064 | 46.00 | 2022-09-22 | 85 | 5 | 6 | Actual |
7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
7325 | 527.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
29559 | 246.00 | 2024-09-21 | 92 | 5 | 6 | Actual |
8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
27213 | 132.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
19978 | 246.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
28305 | 92.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
559 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
5178 | 289.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
30634 | 15.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
18862 | 76.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
27237 | 21.00 | 2024-07-22 | 71 | 5 | 6 | Actual |
38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
27200 | -421.00 | 2024-07-22 | 91 | 3 | 6 | Actual |
19007 | 755.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
20928 | 98.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
9484 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
9652 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
13984 | 24008.00 | 2023-06-22 | 24 | 7 | 6 | Actual |
1617 | 250.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
7205 | 24800.00 | 2022-12-23 | 60 | 1 | 6 | Budget |
3896 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
24048 | 1098.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
19044 | 27798.00 | 2023-11-22 | 34 | 7 | 6 | Actual |
15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
35271 | 155812.00 | 2025-02-20 | 39 | 7 | 6 | Actual |
1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
19892 | 19.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
20975 | 146.00 | 2024-01-23 | 67 | 3 | 6 | Actual |
6158 | 254.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
12000 | 16000.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
13817 | 295.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
664 | 850.00 | 2022-06-22 | 61 | 5 | 6 | Budget |
23971 | 105.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
3865 | 369.00 | 2022-09-22 | 81 | 1 | 6 | Actual |
526 | 164.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
34099 | 6517.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
7440 | 100.00 | 2022-12-23 | 92 | 5 | 6 | Actual |
4124 | 110.00 | 2022-09-22 | 85 | 6 | 6 | Actual |
13067 | 3868.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
32830 | 42451.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
8370 | -254.00 | 2023-01-23 | 91 | 1 | 6 | Actual |
13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
11890 | 8.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
37491 | 90.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
5278 | 18275.00 | 2022-10-23 | 33 | 7 | 6 | Actual |
17903 | -81.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
16920 | 72.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
3003 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
476 | 1200.00 | 2022-06-22 | 62 | 1 | 6 | Budget |
1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
2743 | 304.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
16989 | 47500.00 | 2023-09-22 | 99 | 6 | 6 | Actual |
5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
11749 | 30.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
17016 | 2152505.00 | 2023-09-22 | 43 | 7 | 6 | Actual |
8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
23067 | 30752.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
15942 | 281.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
34034 | 10.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
22074 | 78.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
3863 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
1721 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
16902 | 12.00 | 2023-09-22 | 96 | 3 | 6 | Actual |
6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
17873 | 416.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
8475 | 1404.00 | 2023-01-23 | 62 | 4 | 6 | Actual |
30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
5191 | 86.00 | 2022-10-23 | 89 | 5 | 6 | Actual |
27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
11803 | 345.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
5133 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
7445 | 7800.00 | 2022-12-23 | 53 | 6 | 6 | Budget |
11713 | 556.00 | 2023-04-22 | 80 | 1 | 6 | Actual |
24085 | 25895.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
37421 | 115.00 | 2025-04-22 | 81 | 2 | 6 | Actual |
5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
8566 | 7500.00 | 2023-01-23 | 52 | 6 | 6 | Budget |
13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
35170 | 133.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
12878 | 76.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
31808 | 126.00 | 2024-11-21 | 89 | 5 | 6 | Actual |
484 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
22982 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
10701 | -229.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
34050 | 182.00 | 2025-01-22 | 81 | 5 | 6 | Actual |
6118 | 94.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
29614 | 38028.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
17941 | 15.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
32869 | 147.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
3882 | 56842.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
11729 | 332.00 | 2023-04-22 | 92 | 1 | 6 | Actual |
8596 | 164.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
18887 | 118.00 | 2023-11-22 | 65 | 2 | 6 | Actual |
2867 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
8617 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
12951 | 160.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
26136 | 187.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
16972 | 131.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
31722 | 107.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
22941 | 44.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
17892 | 116.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
14962 | 293.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
3913 | 177.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
5160 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
4130 | -228.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
23957 | 193.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
15835 | 17.00 | 2023-08-23 | 84 | 2 | 6 | Actual |
12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
28423 | 209.00 | 2024-08-22 | 73 | 6 | 6 | Actual |
9509 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
19000 | 95.00 | 2023-11-22 | 67 | 6 | 6 | Actual |
7526 | 36770.00 | 2022-12-23 | 35 | 7 | 6 | Actual |
4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
2918 | 16.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
9726 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
10817 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
8341 | 29.00 | 2023-01-23 | 69 | 1 | 6 | Actual |
5011 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
14991 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
6257 | 280.00 | 2022-11-22 | 81 | 4 | 6 | Budget |
23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
18000 | 377.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
8335 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
31751 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
6250 | 372.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
4960 | 18600.00 | 2022-10-23 | 60 | 1 | 6 | Budget |
30706 | 389.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
8485 | 33.00 | 2023-01-23 | 69 | 4 | 6 | Actual |
8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
8379 | 807.00 | 2023-01-23 | 62 | 2 | 6 | Actual |
25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
10823 | 25.00 | 2023-03-23 | 69 | 6 | 6 | Actual |
4047 | 100.00 | 2022-09-22 | 76 | 5 | 6 | Budget |
2818 | 473.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
1807 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
27166 | 47.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
25025 | 66.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
32921 | 141.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
38706 | 55087.00 | 2025-05-23 | 19 | 7 | 6 | Actual |
3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
11974 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
30605 | 276.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
7318 | 80.00 | 2022-12-23 | 71 | 3 | 6 | Budget |
1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
10770 | 88.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
21017 | 161.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
11858 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
15961 | 13963.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
9571 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
5086 | 350.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
6187 | 364.00 | 2022-11-22 | 65 | 3 | 6 | Actual |
25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
589 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
9618 | 200.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
32986 | 32302.00 | 2024-12-22 | 24 | 7 | 6 | Actual |
16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
26020 | 5912.00 | 2024-06-21 | 60 | 2 | 6 | Actual |
3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
34085 | 78.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
14925 | 27.00 | 2023-07-23 | 71 | 5 | 6 | Actual |
28441 | 47500.00 | 2024-08-22 | 99 | 6 | 6 | Actual |
15929 | 1893.00 | 2023-08-23 | 61 | 6 | 6 | Actual |
29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
27173 | 204.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
4061 | 49.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
28364 | 195.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
6222 | 276.00 | 2022-11-22 | 90 | 3 | 6 | Actual |
29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
30589 | 15.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
30640 | 104.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
16835 | 124.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
26042 | 121.00 | 2024-06-21 | 90 | 2 | 6 | Actual |
2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
6261 | 114.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
30629 | 520.00 | 2024-10-22 | 87 | 3 | 6 | Actual |
1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
22939 | 17.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
23049 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
10854 | -191.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
10781 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
2845 | 130.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
22933 | 32.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
13063 | 1971.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
6341 | 86.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
6180 | 27040.00 | 2022-11-22 | 60 | 3 | 6 | Actual |
11811 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
2848 | 120.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
37438 | 471.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
35224 | 116.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
6157 | 69.00 | 2022-11-22 | 78 | 2 | 6 | Actual |
27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
16908 | 91.00 | 2023-09-22 | 67 | 4 | 6 | Actual |
30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
37422 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
10702 | 381.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
13069 | 280.00 | 2023-05-23 | 65 | 6 | 6 | Budget |
27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
5162 | 50.00 | 2022-10-23 | 68 | 5 | 6 | Budget |
32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
32905 | 347.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
20025 | 1666.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
23017 | 67.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
11786 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
23944 | 14.00 | 2024-04-21 | 85 | 2 | 6 | Actual |
500 | 280.00 | 2022-06-22 | 81 | 1 | 6 | Budget |
4146 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
9634 | 49.00 | 2023-02-20 | 94 | 4 | 6 | Actual |
31793 | 64.00 | 2024-11-21 | 68 | 5 | 6 | Actual |
29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
33964 | 50.00 | 2025-01-22 | 73 | 2 | 6 | Actual |
2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
Generated 2025-07-22 19:29:59.035 UTC