[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3204
717 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4275 | 125891.00 | 2022-09-03 | 101 | 6 | 7 | Actual |
19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
25185 | 9.00 | 2024-05-03 | 96 | 6 | 7 | Actual |
37619 | 452.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
12044 | 525.00 | 2023-04-03 | 81 | 1 | 7 | Actual |
22145 | 52734.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
20120 | 400.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
9811 | 850.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
17095 | 10603.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
7626 | 54.00 | 2022-12-04 | 82 | 6 | 7 | Actual |
18068 | 214.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
6463 | 27438.00 | 2022-11-03 | 53 | 6 | 7 | Actual |
3149 | 56242.00 | 2022-08-04 | 94 | 6 | 7 | Actual |
30782 | 190832.00 | 2024-10-03 | 56 | 6 | 7 | Actual |
37614 | 312.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
14033 | 25900.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
19081 | 46137.00 | 2023-11-03 | 52 | 6 | 7 | Actual |
927 | 14934.00 | 2022-06-03 | 28 | 7 | 7 | Actual |
8717 | 2300.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
5300 | 128.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
31926 | 850.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
7672 | 16305.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
27364 | 346.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
33086 | 90832.00 | 2024-12-03 | 37 | 7 | 7 | Actual |
18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
19114 | 10.00 | 2023-11-03 | 96 | 6 | 7 | Actual |
38778 | 255.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
17089 | 128053.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
21176 | 27561.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
30833 | 38829.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
17035 | 68.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
13230 | 650.00 | 2023-05-04 | 77 | 6 | 7 | Budget |
39389 | 1569.90 | 2025-06-02 | 85 | 7 | 7 | Actual |
2027 | 125.00 | 2022-07-04 | 89 | 6 | 7 | Actual |
10930 | 900.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
15095 | 49989.00 | 2023-07-04 | 39 | 7 | 7 | Actual |
12082 | 273.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
24171 | 23102.00 | 2024-04-02 | 24 | 7 | 7 | Actual |
17042 | -236.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
7583 | 3100.00 | 2022-12-04 | 52 | 6 | 7 | Budget |
17047 | 16107.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
8689 | 180.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
13255 | 489125.00 | 2023-05-04 | 101 | 6 | 7 | Actual |
36495 | 137074.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
840 | 142.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
26220 | 51345.00 | 2024-06-02 | 52 | 6 | 7 | Actual |
1985 | 2545.00 | 2022-07-04 | 61 | 6 | 7 | Actual |
9888 | 61783.00 | 2023-02-01 | 14 | 7 | 7 | Actual |
33052 | 278.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
19108 | 900.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
4166 | 30080.00 | 2022-09-03 | 60 | 1 | 7 | Actual |
24142 | 888.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
16046 | 396.00 | 2023-08-04 | 92 | 6 | 7 | Actual |
13179 | 148.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
18137 | 46019.00 | 2023-10-04 | 39 | 7 | 7 | Actual |
29627 | 7301.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
37646 | 181270.00 | 2025-04-03 | 15 | 7 | 7 | Actual |
25135 | 594.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
6505 | 40.00 | 2022-11-03 | 82 | 6 | 7 | Budget |
15050 | 1092.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
4186 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
33058 | -283.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
3117 | 35.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
33023 | 530.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
2025 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
35356 | 256992.00 | 2025-02-01 | 29 | 7 | 7 | Actual |
932 | 9897.00 | 2022-06-03 | 34 | 7 | 7 | Actual |
27371 | 266.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
36499 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
6509 | 161.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
38759 | 54648.00 | 2025-05-04 | 60 | 6 | 7 | Actual |
4181 | 72.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
10899 | 491.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
34131 | 145.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
7543 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
6523 | 891700.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
4227 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
29672 | 972.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
1978 | 122573.00 | 2022-07-04 | 56 | 6 | 7 | Actual |
13191 | 148367.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
2034 | 29500.00 | 2022-07-04 | 99 | 6 | 7 | Actual |
7551 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
8701 | 266.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
15030 | -314.00 | 2023-07-04 | 91 | 1 | 7 | Actual |
18097 | 202.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
30802 | 79.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
6521 | 561.00 | 2022-11-03 | 97 | 6 | 7 | Actual |
7654 | 8739.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
16027 | 230.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
8716 | 3057.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
23142 | 257.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
19069 | 76.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
31898 | 308.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
31953 | 6184.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
29643 | 329.00 | 2024-09-02 | 84 | 1 | 7 | Actual |
37634 | 542.00 | 2025-04-03 | 92 | 6 | 7 | Actual |
18084 | 3210.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
5323 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
17024 | 276.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
25214 | 20495.00 | 2024-05-03 | 43 | 7 | 7 | Actual |
6440 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
3158 | 11173.00 | 2022-08-04 | 8 | 7 | 7 | Actual |
15049 | 78.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
893 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
29693 | 23265.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
23107 | 225.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
3050 | 618.00 | 2022-08-04 | 66 | 1 | 7 | Actual |
4207 | 126.00 | 2022-09-03 | 89 | 1 | 7 | Actual |
17031 | 1004.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
23149 | 464.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
26228 | 17115.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
4300 | 34084.00 | 2022-09-03 | 39 | 7 | 7 | Actual |
8696 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
16057 | 153791.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
13220 | 45.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
30804 | 240.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
24096 | 4727.00 | 2024-04-02 | 62 | 1 | 7 | Actual |
30801 | 780.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
15062 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
37622 | 1036.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
12027 | 128.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
35305 | 20542.00 | 2025-02-01 | 53 | 6 | 7 | Actual |
18124 | 48334.00 | 2023-10-04 | 21 | 7 | 7 | Actual |
3176 | 56533.00 | 2022-08-04 | 37 | 7 | 7 | Actual |
13156 | 232.00 | 2023-05-04 | 68 | 1 | 7 | Actual |
34139 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
25137 | 326.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
35348 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
27379 | 64236.00 | 2024-07-03 | 94 | 6 | 7 | Actual |
30774 | -378.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
3061 | 232.00 | 2022-08-04 | 74 | 1 | 7 | Actual |
867 | 480.00 | 2022-06-03 | 65 | 6 | 7 | Budget |
902 | 630.00 | 2022-06-03 | 87 | 6 | 7 | Actual |
26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
4276 | 113300.00 | 2022-09-03 | 101 | 6 | 7 | Budget |
36501 | 82812.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
18096 | 691.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
24175 | 28621.00 | 2024-04-02 | 32 | 7 | 7 | Actual |
883 | 985.00 | 2022-06-03 | 76 | 6 | 7 | Actual |
30794 | 1607.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
33004 | 1037.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
33005 | 943.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
38747 | 346.00 | 2025-05-04 | 89 | 1 | 7 | Actual |
29696 | 225673.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
17066 | 727.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
11007 | 120879.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
4185 | 237.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
36481 | 1170.00 | 2025-03-04 | 87 | 6 | 7 | Actual |
9874 | 181.00 | 2023-02-01 | 90 | 6 | 7 | Actual |
36456 | 3046.00 | 2025-03-04 | 54 | 6 | 7 | Actual |
36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
38765 | 242.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
20153 | 226971.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
33057 | 354.00 | 2024-12-03 | 90 | 6 | 7 | Actual |
37623 | 325.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
37601 | 356.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
37610 | 3058.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
26197 | 600.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
8791 | 21715.00 | 2023-01-04 | 38 | 7 | 7 | Actual |
37608 | 49680.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
13149 | 2500.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
30823 | 17287.00 | 2024-10-03 | 18 | 7 | 7 | Actual |
6417 | 2100.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
35312 | 25678.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
3142 | 100.00 | 2022-08-04 | 85 | 6 | 7 | Budget |
22154 | 52.00 | 2024-02-01 | 69 | 6 | 7 | Actual |
17032 | 302.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
7659 | 15848.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
6531 | 133757.00 | 2022-11-03 | 15 | 7 | 7 | Actual |
12022 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
38801 | 76723.00 | 2025-05-04 | 21 | 7 | 7 | Actual |
30824 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
4220 | 2700.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
17097 | 20611.00 | 2023-09-03 | 24 | 7 | 7 | Actual |
34165 | 84.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
34157 | 53130.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
5330 | 213.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
12124 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
29626 | 7301.00 | 2024-09-02 | 61 | 1 | 7 | Actual |
2003 | 345.00 | 2022-07-04 | 73 | 6 | 7 | Actual |
24121 | 349260.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
21135 | 10.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
15993 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
5370 | 4987.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
13216 | 100.00 | 2023-05-04 | 68 | 6 | 7 | Budget |
905 | -142.00 | 2022-06-03 | 91 | 6 | 7 | Actual |
13259 | 19766.00 | 2023-05-04 | 7 | 7 | 7 | Actual |
28515 | 443.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
36429 | 1343.00 | 2025-03-04 | 65 | 1 | 7 | Actual |
1967 | 156.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
2024 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
8784 | 138768.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
17068 | 789.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
17106 | 29457.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
9808 | 192.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
16007 | 1080.00 | 2023-08-04 | 87 | 1 | 7 | Actual |
18092 | 1909.00 | 2023-10-04 | 72 | 6 | 7 | Actual |
7552 | 494.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
28536 | 1057277.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
28508 | 660.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
24159 | 850498.00 | 2024-04-02 | 6 | 7 | 7 | Actual |
15093 | 198677.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
37597 | 296.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
30813 | 1992.00 | 2024-10-03 | 97 | 6 | 7 | Actual |
4260 | 200.00 | 2022-09-03 | 83 | 6 | 7 | Budget |
12098 | 4735.00 | 2023-04-03 | 76 | 6 | 7 | Actual |
8677 | 480.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
9845 | 30.00 | 2023-02-01 | 71 | 6 | 7 | Actual |
13161 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
34184 | 50151.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
9843 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
13253 | 550.00 | 2023-05-04 | 97 | 6 | 7 | Actual |
28475 | 1098.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
37577 | 7552.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
31962 | 188066.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
8725 | 426.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
30803 | 276.00 | 2024-10-03 | 83 | 6 | 7 | Actual |
9824 | 134137.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
1934 | 483.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
12066 | 110.00 | 2023-04-03 | 54 | 6 | 7 | Actual |
26270 | 34497.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
28497 | 17.00 | 2024-08-03 | 96 | 1 | 7 | Actual |
3137 | 138.00 | 2022-08-04 | 83 | 6 | 7 | Actual |
3126 | 3100.00 | 2022-08-04 | 76 | 6 | 7 | Budget |
10962 | 62.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
10979 | 509.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
8665 | 465.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
24150 | 237.00 | 2024-04-02 | 90 | 6 | 7 | Actual |
37579 | 816.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
936 | 37554.00 | 2022-06-03 | 39 | 7 | 7 | Actual |
6513 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
10954 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
33034 | 5522.00 | 2024-12-03 | 61 | 6 | 7 | Actual |
17069 | 488.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
4235 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
5292 | 1664.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
38808 | 36827.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
17073 | 135.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
12047 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
841 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
5425 | 537164.00 | 2022-10-04 | 46 | 7 | 7 | Actual |
30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
6422 | 200.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
17025 | 204.00 | 2023-09-03 | 68 | 1 | 7 | Actual |
9848 | 531.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
5302 | 35.00 | 2022-10-04 | 69 | 1 | 7 | Actual |
18117 | 22716.00 | 2023-10-04 | 8 | 7 | 7 | Actual |
34136 | 1652.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
20122 | 152.00 | 2023-12-04 | 68 | 6 | 7 | Actual |
19120 | 29800.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
10971 | 1380.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
18107 | -155.00 | 2023-10-04 | 91 | 6 | 7 | Actual |
10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
18118 | 175484.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
37655 | 259392.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
19129 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
22170 | 291.00 | 2024-02-01 | 90 | 6 | 7 | Actual |
9775 | 3424.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
29673 | 314.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
24183 | 652056.00 | 2024-04-02 | 43 | 7 | 7 | Actual |
38795 | 146363.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
14025 | 324.00 | 2023-06-03 | 92 | 1 | 7 | Actual |
13226 | 163.00 | 2023-05-04 | 74 | 6 | 7 | Actual |
6450 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
5317 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
14043 | 117.00 | 2023-06-03 | 71 | 6 | 7 | Actual |
5333 | 252.00 | 2022-10-04 | 94 | 1 | 7 | Actual |
15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
23134 | 455.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
23168 | 24688.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
18099 | 468.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
10902 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
37630 | 1080.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
16072 | 172852.00 | 2023-08-04 | 35 | 7 | 7 | Actual |
33091 | 1573283.00 | 2024-12-03 | 46 | 7 | 7 | Actual |
31940 | 625909.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
20088 | 242.00 | 2023-12-04 | 68 | 1 | 7 | Actual |
3081 | 900.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
12104 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
12058 | 329.00 | 2023-04-03 | 92 | 1 | 7 | Actual |
21199 | 961955.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
10980 | 480.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
6479 | 609.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
30760 | 604.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
5393 | 63595.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
6481 | 554.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
26205 | 383.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
28561 | 1645216.00 | 2024-08-03 | 43 | 7 | 7 | Actual |
19079 | 11.00 | 2023-11-03 | 96 | 1 | 7 | Actual |
33009 | 154.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
33072 | 17287.00 | 2024-12-03 | 18 | 7 | 7 | Actual |
14045 | 444.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
36511 | 132726.00 | 2025-03-04 | 35 | 7 | 7 | Actual |
30779 | 56266.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
35277 | 9787.00 | 2025-02-01 | 61 | 1 | 7 | Actual |
8658 | 4185.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
37578 | 4531.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
8768 | 750000.00 | 2023-01-04 | 101 | 6 | 7 | Budget |
7618 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
31893 | 106.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
16060 | 39785.00 | 2023-08-04 | 19 | 7 | 7 | Actual |
25149 | 434.00 | 2024-05-03 | 94 | 1 | 7 | Actual |
12084 | 147.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
4238 | 46.00 | 2022-09-03 | 69 | 6 | 7 | Actual |
928 | 124092.00 | 2022-06-03 | 29 | 7 | 7 | Actual |
25170 | 5356.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
24136 | 1958.00 | 2024-04-02 | 72 | 6 | 7 | Actual |
31894 | 371.00 | 2024-11-02 | 83 | 1 | 7 | Actual |
7585 | -1031.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
6414 | 3700.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
27363 | 473.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
35344 | 18943.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
19110 | 351.00 | 2023-11-03 | 90 | 6 | 7 | Actual |
5334 | 8.00 | 2022-10-04 | 96 | 1 | 7 | Actual |
19116 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
34177 | 184.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
3114 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
22135 | 277.00 | 2024-02-01 | 90 | 1 | 7 | Actual |
9802 | 650.00 | 2023-02-01 | 81 | 1 | 7 | Budget |
24139 | 7952.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
33029 | 28867.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
934 | 25665.00 | 2022-06-03 | 37 | 7 | 7 | Actual |
5299 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
27352 | 56810.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
20135 | 132.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
28506 | 3743.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
6503 | 491.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
4301 | 24240.00 | 2022-09-03 | 40 | 7 | 7 | Actual |
38741 | 1102.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
22203 | -110318.00 | 2024-02-01 | 43 | 7 | 7 | Actual |
13258 | 662465.00 | 2023-05-04 | 6 | 7 | 7 | Actual |
25210 | 106605.00 | 2024-05-03 | 37 | 7 | 7 | Actual |
3093 | 16834.00 | 2022-08-04 | 53 | 6 | 7 | Actual |
3064 | 505.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
15075 | 19288.00 | 2023-07-04 | 8 | 7 | 7 | Actual |
9790 | 455.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
2042 | 41227.00 | 2022-07-04 | 14 | 7 | 7 | Actual |
18129 | 175194.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
25177 | 198.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
27365 | 7904.00 | 2024-07-03 | 76 | 6 | 7 | Actual |
29683 | -285.00 | 2024-09-02 | 91 | 6 | 7 | Actual |
3047 | 2800.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
13233 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
15082 | 55370.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
8695 | 720.00 | 2023-01-04 | 87 | 1 | 7 | Actual |
4240 | 70.00 | 2022-09-03 | 71 | 6 | 7 | Budget |
7578 | 480.00 | 2022-12-04 | 92 | 1 | 7 | Actual |
37609 | 4078.00 | 2025-04-03 | 61 | 6 | 7 | Actual |
20147 | 288096.00 | 2023-12-04 | 4 | 7 | 7 | Actual |
15071 | 1092511.00 | 2023-07-04 | 101 | 6 | 7 | Actual |
34138 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
33078 | 34497.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
6428 | 80.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
35366 | -383002.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
26263 | 266701.00 | 2024-06-02 | 15 | 7 | 7 | Actual |
36517 | 2076048.00 | 2025-03-04 | 46 | 7 | 7 | Actual |
25168 | 386.00 | 2024-05-03 | 73 | 6 | 7 | Actual |
9893 | 44166.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
17108 | 29778.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
24161 | 17009.00 | 2024-04-02 | 8 | 7 | 7 | Actual |
15018 | 642.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
16036 | 1050.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
884 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
6490 | 2743.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
24164 | 173501.00 | 2024-04-02 | 15 | 7 | 7 | Actual |
25152 | 48533.00 | 2024-05-03 | 52 | 6 | 7 | Actual |
2053 | 36755.00 | 2022-07-04 | 31 | 7 | 7 | Actual |
862 | 2307.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
15098 | 306136.00 | 2023-07-04 | 46 | 7 | 7 | Actual |
5348 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
15051 | 364.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
903 | 116.00 | 2022-06-03 | 89 | 6 | 7 | Actual |
8698 | 232.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
17087 | 25357.00 | 2023-09-03 | 8 | 7 | 7 | Actual |
9886 | 13007.00 | 2023-02-01 | 8 | 7 | 7 | Actual |
18114 | 1406941.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
27370 | 76.00 | 2024-07-03 | 82 | 6 | 7 | Actual |
34156 | 21099.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
8675 | 215.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
10891 | 43700.00 | 2023-03-04 | 60 | 1 | 7 | Actual |
19071 | 233.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
8657 | 34880.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
4229 | 2517.00 | 2022-09-03 | 63 | 6 | 7 | Actual |
21165 | 150.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
10963 | 80.00 | 2023-03-04 | 71 | 6 | 7 | Budget |
23146 | 226.00 | 2024-03-03 | 89 | 6 | 7 | Actual |
13487 | 24633.00 | 2023-06-02 | 93 | 7 | 7 | Actual |
33041 | 96.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
28498 | 239399.00 | 2024-08-03 | 12 | 2 | 7 | Actual |
8738 | 218.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
7603 | 264.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
34191 | 33189.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
15054 | 855.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
22186 | 39785.00 | 2024-02-01 | 19 | 7 | 7 | Actual |
4254 | 757.00 | 2022-09-03 | 80 | 6 | 7 | Actual |
1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
13205 | 3370.00 | 2023-05-04 | 61 | 6 | 7 | Actual |
29717 | 26881.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
31915 | 360.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
25136 | 1069.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
12055 | 161.00 | 2023-04-03 | 89 | 1 | 7 | Actual |
10897 | 540.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
1992 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
35351 | 83191.00 | 2025-02-01 | 21 | 7 | 7 | Actual |
3167 | 3367.00 | 2022-08-04 | 23 | 7 | 7 | Actual |
5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
24182 | 26019.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
15997 | 318.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
11011 | 44816.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
26274 | 36827.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
34213 | 44033.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
7613 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
13144 | 35328.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
34141 | 387.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
36451 | 402.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
26232 | 324.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
9792 | 242.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
35285 | 520.00 | 2025-02-01 | 73 | 1 | 7 | Actual |
23117 | 96643.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
1970 | 320.00 | 2022-07-04 | 92 | 1 | 7 | Actual |
7641 | 143.00 | 2022-12-04 | 97 | 6 | 7 | Actual |
26210 | 270.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
4269 | -176.00 | 2022-09-03 | 91 | 6 | 7 | Actual |
1932 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
16002 | 741.00 | 2023-08-04 | 81 | 1 | 7 | Actual |
29687 | 1683.00 | 2024-09-02 | 97 | 6 | 7 | Actual |
4252 | 200.00 | 2022-09-03 | 78 | 6 | 7 | Budget |
37617 | 93.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
9794 | 480.00 | 2023-02-01 | 76 | 1 | 7 | Budget |
36433 | 134.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
3140 | 114.00 | 2022-08-04 | 84 | 6 | 7 | Actual |
21111 | 4810.00 | 2024-01-04 | 62 | 1 | 7 | Actual |
37633 | -325.00 | 2025-04-03 | 91 | 6 | 7 | Actual |
23150 | 26740.00 | 2024-03-03 | 94 | 6 | 7 | Actual |
31931 | 1080.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
21184 | 46277.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
28483 | 1560.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
15998 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
28499 | 7559.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
5398 | 625669.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
2016 | 380.00 | 2022-07-04 | 81 | 6 | 7 | Budget |
36487 | 13.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
29667 | 78.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
6458 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
15061 | 182.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
33075 | 79565.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
15996 | 421.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
10917 | 955.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
18123 | 11735.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
28541 | 117073.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
5341 | 187774.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
17039 | 1080.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
28530 | 426.00 | 2024-08-03 | 92 | 6 | 7 | Actual |
5423 | 20904.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
6549 | 21571.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
36476 | 828.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
16051 | 1000135.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
1931 | 2800.00 | 2022-07-04 | 62 | 1 | 7 | Budget |
9777 | 2800.00 | 2023-02-01 | 62 | 1 | 7 | Budget |
7623 | 535.00 | 2022-12-04 | 81 | 6 | 7 | Actual |
28523 | 247.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
12144 | 23128.00 | 2023-04-03 | 32 | 7 | 7 | Actual |
3133 | 414.00 | 2022-08-04 | 81 | 6 | 7 | Actual |
19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
16048 | 10.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
3060 | 429.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
7557 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
15097 | 2105340.00 | 2023-07-04 | 43 | 7 | 7 | Actual |
9791 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
2060 | 42349.00 | 2022-07-04 | 39 | 7 | 7 | Actual |
27374 | 1170.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
25667 | 9566.00 | 2024-06-01 | 93 | 7 | 7 | Actual |
25127 | 744.00 | 2024-05-03 | 65 | 1 | 7 | Actual |
17098 | 20405.00 | 2023-09-03 | 28 | 7 | 7 | Actual |
10912 | 475.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
29655 | 10070.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
35355 | 26058.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
34207 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
7582 | 3095.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
8678 | 400.00 | 2023-01-04 | 76 | 1 | 7 | Actual |
4282 | 59620.00 | 2022-09-03 | 14 | 7 | 7 | Actual |
846 | 295.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
13241 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
12145 | 17156.00 | 2023-04-03 | 33 | 7 | 7 | Actual |
22138 | 340.00 | 2024-02-01 | 94 | 1 | 7 | Actual |
35318 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
30757 | 315.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
34151 | 218027.00 | 2025-01-03 | 12 | 2 | 7 | Actual |
4169 | 3609.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
15048 | 52.00 | 2023-07-04 | 69 | 6 | 7 | Actual |
6550 | 908665.00 | 2022-11-03 | 43 | 7 | 7 | Actual |
6455 | -288.00 | 2022-11-03 | 91 | 1 | 7 | Actual |
30815 | 803810.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
23101 | 525.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
12094 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
8778 | 10180.00 | 2023-01-04 | 20 | 7 | 7 | Actual |
22166 | 194.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
35292 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
13265 | 30604.00 | 2023-05-04 | 19 | 7 | 7 | Actual |
5346 | 2116.00 | 2022-10-04 | 61 | 6 | 7 | Actual |
23182 | 21197.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
6477 | 19300.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
6473 | 3234.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
13207 | 1685.00 | 2023-05-04 | 62 | 6 | 7 | Actual |
857 | 2607.00 | 2022-06-03 | 57 | 6 | 7 | Actual |
26267 | 77454.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
5319 | 48.00 | 2022-10-04 | 82 | 1 | 7 | Actual |
1981 | 13034.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
4237 | 161.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
30761 | 397.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
24120 | 12.00 | 2024-04-02 | 96 | 1 | 7 | Actual |
27411 | 29350.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
22191 | 20384.00 | 2024-02-01 | 24 | 7 | 7 | Actual |
15073 | 964416.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
813 | 324.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
31920 | 514.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
13243 | 141.00 | 2023-05-04 | 85 | 6 | 7 | Actual |
3072 | 689.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
21196 | 33140.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
17020 | 7215.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
824 | 477.00 | 2022-06-03 | 76 | 1 | 7 | Actual |
8775 | 151903.00 | 2023-01-04 | 15 | 7 | 7 | Actual |
35346 | 100402.00 | 2025-02-01 | 14 | 7 | 7 | Actual |
12142 | 136098.00 | 2023-04-03 | 29 | 7 | 7 | Actual |
21138 | 49585.00 | 2024-01-04 | 53 | 6 | 7 | Actual |
10996 | 8.00 | 2023-03-04 | 96 | 6 | 7 | Actual |
26193 | 7657.00 | 2024-06-02 | 61 | 1 | 7 | Actual |
7594 | 2611.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
12035 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
18055 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
18086 | 440.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
842 | 750.00 | 2022-06-03 | 87 | 1 | 7 | Budget |
37590 | 1646.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
14058 | 321.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
37604 | 30461.00 | 2025-04-03 | 52 | 6 | 7 | Actual |
29645 | 1530.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
33028 | 166787.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
8734 | 2500.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
5316 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
33079 | 25235.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
25178 | 177.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
12116 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
5288 | 33280.00 | 2022-10-04 | 60 | 1 | 7 | Actual |
10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
38754 | 19715.00 | 2025-05-04 | 52 | 6 | 7 | Actual |
18121 | 12485.00 | 2023-10-04 | 18 | 7 | 7 | Actual |
26243 | 71.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
9894 | 8156.00 | 2023-02-01 | 22 | 7 | 7 | Actual |
27387 | 24740.00 | 2024-07-03 | 8 | 7 | 7 | Actual |
10946 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
4217 | 1258.00 | 2022-09-03 | 53 | 6 | 7 | Actual |
23104 | 1039.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
38797 | 219003.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
13163 | 272.00 | 2023-05-04 | 74 | 1 | 7 | Actual |
2018 | 43.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
14061 | 37930.00 | 2023-06-03 | 94 | 6 | 7 | Actual |
14090 | 28332.00 | 2023-06-03 | 40 | 7 | 7 | Actual |
20103 | 218.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
8744 | 195.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
6432 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
13222 | 750.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
6484 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
7636 | 254.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
4304 | 14934.00 | 2022-09-03 | 100 | 7 | 7 | Actual |
7667 | 23604.00 | 2022-12-04 | 38 | 7 | 7 | Actual |
20159 | 4378.00 | 2023-12-04 | 23 | 7 | 7 | Actual |
33039 | 442.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
19102 | 1144.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
36447 | 358.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
4272 | 7.00 | 2022-09-03 | 96 | 6 | 7 | Actual |
34211 | 45036.00 | 2025-01-03 | 38 | 7 | 7 | Actual |
1984 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
20139 | 199.00 | 2023-12-04 | 90 | 6 | 7 | Actual |
4182 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
5358 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
18139 | 1617681.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
18081 | 23863.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
22159 | 3681.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
34135 | 918.00 | 2025-01-03 | 76 | 1 | 7 | Actual |
17067 | 208.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
27340 | 265.00 | 2024-07-03 | 89 | 1 | 7 | Actual |
8759 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
17021 | 4329.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
36478 | 290.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
37653 | 29479.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
35284 | 104.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
36442 | 118.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
19056 | 594.00 | 2023-11-03 | 65 | 1 | 7 | Actual |
4277 | 158514.00 | 2022-09-03 | 4 | 7 | 7 | Actual |
3182 | 13715.00 | 2022-08-04 | 100 | 7 | 7 | Actual |
10932 | 246.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
14048 | 866.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
7658 | 16551.00 | 2022-12-04 | 24 | 7 | 7 | Actual |
33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
7536 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
22153 | 180.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
35280 | 611.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
20127 | 329.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
16066 | 20008.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
29709 | 89571.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
6527 | 22041.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
18049 | 65780.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
38738 | 1310.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
21127 | 160.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
9813 | 187.00 | 2023-02-01 | 89 | 1 | 7 | Actual |
25166 | 93.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
9873 | 118.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
13486 | -22169.70 | 2023-06-02 | 92 | 7 | 7 | Actual |
8722 | 469.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
12090 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
34201 | 6062.00 | 2025-01-03 | 23 | 7 | 7 | Actual |
3089 | 198273.00 | 2022-08-04 | 12 | 2 | 7 | Actual |
26244 | 248.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
12017 | 3228.00 | 2023-04-03 | 61 | 1 | 7 | Actual |
34127 | 1445.00 | 2025-01-03 | 65 | 1 | 7 | Actual |
891 | 418.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
17078 | 284.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
27333 | 1606.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
6434 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
9779 | 650.00 | 2023-02-01 | 65 | 1 | 7 | Budget |
13280 | 35956.00 | 2023-05-04 | 39 | 7 | 7 | Actual |
12119 | -136.00 | 2023-04-03 | 91 | 6 | 7 | Actual |
7580 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
18105 | 126.00 | 2023-10-04 | 89 | 6 | 7 | Actual |
4265 | 550.00 | 2022-09-03 | 87 | 6 | 7 | Budget |
37596 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
7634 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
11028 | 16153.00 | 2023-03-04 | 100 | 7 | 7 | Actual |
7595 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
18090 | 44.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
6425 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
10948 | 2930.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
12087 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
14069 | 15177.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
20121 | 208.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
37584 | 124.00 | 2025-04-03 | 71 | 1 | 7 | Actual |
38787 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
36485 | 499.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
26206 | 1496.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
18122 | 39785.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
21186 | 4422.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
9809 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
20083 | 4859.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
1983 | 28200.00 | 2022-07-04 | 60 | 6 | 7 | Budget |
6498 | 686.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
25204 | 169992.00 | 2024-05-03 | 29 | 7 | 7 | Actual |
12126 | 788800.00 | 2023-04-03 | 101 | 6 | 7 | Budget |
12118 | 170.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
35329 | 254.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
27359 | 234.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
9856 | 491.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
31958 | 39629.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
16064 | 4422.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
25129 | 348.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
24166 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
13150 | 480.00 | 2023-05-04 | 65 | 1 | 7 | Budget |
30783 | 24114.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
3120 | 561.00 | 2022-08-04 | 72 | 6 | 7 | Actual |
818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
30767 | 102.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
6454 | 360.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
13154 | 200.00 | 2023-05-04 | 67 | 1 | 7 | Budget |
26249 | 313.00 | 2024-06-02 | 90 | 6 | 7 | Actual |
20130 | 203.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
4221 | 3147.00 | 2022-09-03 | 57 | 6 | 7 | Actual |
26233 | 94.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
12025 | 176.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
12127 | 722174.00 | 2023-04-03 | 4 | 7 | 7 | Actual |
27319 | 83674.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
5349 | 1411.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
886 | 636.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
13273 | 38578.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
10945 | 2857.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
29634 | 861.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
6532 | 9604.00 | 2022-11-03 | 18 | 7 | 7 | Actual |
9899 | 36356.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
19077 | 466.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
25200 | 10710.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
14077 | 10710.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
5386 | 109.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
13192 | 4891.00 | 2023-05-04 | 52 | 6 | 7 | Actual |
2039 | 12317.00 | 2022-07-04 | 7 | 7 | 7 | Actual |
25163 | 279.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
35353 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
7570 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
15012 | 444.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
16023 | 50006.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
4236 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
18053 | 540.00 | 2023-10-04 | 66 | 1 | 7 | Actual |
31884 | 128.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
12092 | 750.00 | 2023-04-03 | 72 | 6 | 7 | Budget |
22141 | 25312.00 | 2024-02-01 | 52 | 6 | 7 | Actual |
28553 | 36427.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
27397 | 32929.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
7599 | 576.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
18051 | 4049.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
21148 | 320.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
Generated 2025-07-03 13:58:15.936 UTC