[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4425
702 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5645 | 329.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
1137 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
1158 | 624.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
34845 | 24696.00 | 2025-01-27 | 18 | 7 | 3 | Actual |
3406 | 90.00 | 2022-08-29 | 85 | 1 | 3 | Budget |
3515 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
9029 | 11.00 | 2023-01-27 | 96 | 1 | 3 | Actual |
4597 | 7.00 | 2022-09-29 | 96 | 6 | 3 | Actual |
4498 | 347.00 | 2022-09-29 | 65 | 1 | 3 | Actual |
3451 | 103.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
35953 | 7707.00 | 2025-02-27 | 52 | 6 | 3 | Actual |
5653 | 90.00 | 2022-10-29 | 85 | 1 | 3 | Budget |
4621 | 17419.00 | 2022-09-29 | 34 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-10-28 | 97 | 6 | 3 | Actual |
34806 | 44436.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
9101 | 13720.00 | 2023-01-27 | 18 | 7 | 3 | Actual |
36021 | 93.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
13520 | 30542.00 | 2023-05-29 | 53 | 6 | 3 | Actual |
10166 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
26910 | 64096.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
5711 | 83.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
16551 | 4638.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
10136 | 97.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
22595 | 98.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
11386 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
9062 | 90.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
9070 | 403.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
4534 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
35980 | 267.00 | 2025-02-27 | 89 | 6 | 3 | Actual |
14558 | 204.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
37138 | 363917.00 | 2025-03-29 | 4 | 7 | 3 | Actual |
33719 | 276.00 | 2024-12-29 | 66 | 7 | 3 | Actual |
24696 | 18727.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
5714 | 66.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
14596 | 263191.00 | 2023-06-29 | 46 | 7 | 3 | Actual |
30361 | 109.00 | 2024-09-28 | 89 | 7 | 3 | Actual |
10206 | 222.00 | 2023-02-27 | 97 | 6 | 3 | Actual |
20681 | 99686.00 | 2023-12-30 | 15 | 7 | 3 | Actual |
10123 | 495.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
103 | 276.00 | 2022-05-29 | 90 | 6 | 3 | Actual |
14613 | 12.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
25767 | 192481.00 | 2024-05-28 | 37 | 7 | 3 | Actual |
8023 | 127.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
23600 | 166.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
5647 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
4594 | -149.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
9056 | 28.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
12411 | 200.00 | 2023-04-29 | 66 | 6 | 3 | Budget |
25797 | 115.00 | 2024-05-28 | 90 | 7 | 3 | Actual |
19590 | 760.00 | 2023-11-29 | 73 | 1 | 3 | Actual |
18587 | 5367.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
12468 | 4811.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
9030 | 46651.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
20645 | 4462.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
11359 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
10262 | 48.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
30283 | 2403.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
4568 | 137.00 | 2022-09-29 | 73 | 6 | 3 | Actual |
38232 | 579.00 | 2025-04-29 | 73 | 1 | 3 | Actual |
29127 | 540.00 | 2024-08-28 | 67 | 1 | 3 | Actual |
16593 | 6254.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
17662 | 52.00 | 2023-09-29 | 90 | 7 | 3 | Actual |
33717 | 1673.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
9055 | 24.00 | 2023-01-27 | 69 | 6 | 3 | Actual |
17572 | 710.00 | 2023-09-29 | 92 | 1 | 3 | Actual |
7947 | 107.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
6765 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
10235 | 159413.00 | 2023-02-27 | 43 | 7 | 3 | Actual |
22702 | 112.00 | 2024-02-27 | 90 | 7 | 3 | Actual |
15 | 38.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
25710 | 9592.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
5766 | 62.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
11242 | 200.00 | 2023-03-29 | 78 | 1 | 3 | Budget |
31380 | 446.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
11241 | 608.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
5648 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
7888 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
11337 | 12896.00 | 2023-03-29 | 20 | 7 | 3 | Actual |
17590 | 85.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
15491 | 131.00 | 2023-07-30 | 69 | 1 | 3 | Actual |
6892 | 30.00 | 2022-11-29 | 68 | 7 | 3 | Budget |
15578 | 1619.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
34805 | 4995.00 | 2025-01-27 | 57 | 6 | 3 | Actual |
33684 | 14.00 | 2024-12-29 | 96 | 6 | 3 | Actual |
32498 | 74624.00 | 2024-11-28 | 60 | 1 | 3 | Actual |
14622 | 18.00 | 2023-06-29 | 94 | 7 | 3 | Actual |
37123 | 797.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
31486 | 338.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
16621 | 124.00 | 2023-08-29 | 78 | 7 | 3 | Actual |
14621 | 77.00 | 2023-06-29 | 92 | 7 | 3 | Actual |
21652 | 180.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
29159 | 704.00 | 2024-08-28 | 65 | 6 | 3 | Actual |
26868 | 1252.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
15575 | 341899.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
38313 | 143099.00 | 2025-04-29 | 43 | 7 | 3 | Actual |
153 | 29.00 | 2022-05-29 | 68 | 7 | 3 | Actual |
3444 | 24.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
11252 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
35975 | 67.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
6883 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
13591 | 88.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
32552 | 167.00 | 2024-11-28 | 85 | 6 | 3 | Actual |
1258 | 27705.00 | 2022-06-29 | 33 | 7 | 3 | Actual |
4643 | 14.00 | 2022-09-29 | 69 | 7 | 3 | Actual |
34798 | 54.00 | 2025-01-27 | 94 | 1 | 3 | Actual |
9061 | 120.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
3465 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
20666 | 191.00 | 2023-12-30 | 89 | 6 | 3 | Actual |
31396 | 712.00 | 2024-10-28 | 90 | 1 | 3 | Actual |
5622 | 462.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
31480 | 398.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
12368 | 200.00 | 2023-04-29 | 78 | 1 | 3 | Budget |
4532 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
20655 | 393.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
32549 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
14541 | 12056.00 | 2023-06-29 | 63 | 6 | 3 | Actual |
24731 | 42.00 | 2024-04-28 | 83 | 7 | 3 | Actual |
23643 | 52.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
19681 | 208.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
9123 | 480.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
21654 | 78.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
28054 | 333504.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
3372 | 1747.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
23625 | 53820.00 | 2024-03-28 | 60 | 6 | 3 | Actual |
35978 | 186.00 | 2025-02-27 | 85 | 6 | 3 | Actual |
4659 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
37087 | 1906.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
16563 | 873.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
10154 | 4800.00 | 2023-02-27 | 57 | 6 | 3 | Budget |
7914 | 79100.00 | 2022-12-30 | 56 | 6 | 3 | Budget |
22682 | 1369.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
2370 | 39246.00 | 2022-07-30 | 15 | 7 | 3 | Actual |
37183 | 80.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
12521 | 38.00 | 2023-04-29 | 85 | 7 | 3 | Actual |
18578 | 16.00 | 2023-10-29 | 96 | 1 | 3 | Actual |
1152 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
2262 | 380.00 | 2022-07-30 | 66 | 1 | 3 | Budget |
31469 | 210.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-09-29 | 43 | 7 | 3 | Actual |
16632 | 177.00 | 2023-08-29 | 92 | 7 | 3 | Actual |
38326 | 137.00 | 2025-04-29 | 76 | 7 | 3 | Actual |
8025 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
9156 | 21.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
12476 | 116089.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
9119 | -96442.00 | 2023-01-27 | 43 | 7 | 3 | Actual |
23659 | 18285.00 | 2024-03-28 | 7 | 7 | 3 | Actual |
2386 | 36754.00 | 2022-07-30 | 38 | 7 | 3 | Actual |
14553 | 285.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
18557 | 448.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
14518 | 1209.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
31450 | 21186.00 | 2024-10-28 | 22 | 7 | 3 | Actual |
16615 | 24.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
1266 | -17111.00 | 2022-06-29 | 46 | 7 | 3 | Actual |
3478 | 180.00 | 2022-08-29 | 97 | 6 | 3 | Actual |
2414 | 140.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
34818 | 383.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
36009 | 168344.00 | 2025-02-27 | 35 | 7 | 3 | Actual |
15570 | 218045.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
10169 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
37104 | 83580.00 | 2025-03-29 | 56 | 6 | 3 | Actual |
33695 | 24696.00 | 2024-12-29 | 18 | 7 | 3 | Actual |
11231 | 49.00 | 2023-03-29 | 69 | 1 | 3 | Actual |
29188 | 631568.00 | 2024-08-28 | 6 | 7 | 3 | Actual |
32533 | 2789.00 | 2024-11-28 | 62 | 6 | 3 | Actual |
5657 | 280.00 | 2022-10-29 | 90 | 1 | 3 | Actual |
16618 | 323.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
21706 | 1030.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
16 | 54.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
4581 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
8040 | 53.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
12354 | 200.00 | 2023-04-29 | 67 | 1 | 3 | Budget |
14554 | 1108.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
2257 | 2178.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
21679 | 15903.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
38309 | 273197.00 | 2025-04-29 | 37 | 7 | 3 | Actual |
10133 | 121.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
23598 | 384.00 | 2024-03-28 | 68 | 1 | 3 | Actual |
16576 | 12573.00 | 2023-08-29 | 94 | 6 | 3 | Actual |
8030 | 9.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
1295 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
11260 | -337.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
34777 | 916.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
10204 | 12604.00 | 2023-02-27 | 94 | 6 | 3 | Actual |
32594 | 167.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-10-29 | 39 | 7 | 3 | Actual |
10221 | 11770.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
37132 | 702.00 | 2025-03-29 | 92 | 6 | 3 | Actual |
4620 | 27972.00 | 2022-09-29 | 33 | 7 | 3 | Actual |
13581 | 350000.00 | 2023-05-29 | 42 | 7 | 3 | Actual |
26902 | 47472.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
19695 | -99.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
26924 | 113.00 | 2024-06-28 | 78 | 7 | 3 | Actual |
16518 | 6958.00 | 2023-08-29 | 62 | 1 | 3 | Actual |
16605 | 41301.00 | 2023-08-29 | 40 | 7 | 3 | Actual |
7930 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
5768 | 46.00 | 2022-10-29 | 68 | 7 | 3 | Actual |
9035 | 61152.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
66 | 280.00 | 2022-05-29 | 65 | 6 | 3 | Budget |
8002 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
12390 | 65797.00 | 2023-04-29 | 12 | 2 | 3 | Actual |
13574 | 34285.00 | 2023-05-29 | 33 | 7 | 3 | Actual |
10 | 380.00 | 2022-05-29 | 66 | 1 | 3 | Budget |
13548 | 326.00 | 2023-05-29 | 90 | 6 | 3 | Actual |
16590 | 19441.00 | 2023-08-29 | 20 | 7 | 3 | Actual |
24720 | 44.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
26927 | 27.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
25749 | 12453.00 | 2024-05-28 | 8 | 7 | 3 | Actual |
22647 | 336.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
9091 | 45000.00 | 2023-01-27 | 99 | 6 | 3 | Actual |
37100 | 91769.00 | 2025-03-29 | 12 | 2 | 3 | Actual |
11275 | 1600.00 | 2023-03-29 | 61 | 6 | 3 | Budget |
4644 | 14.00 | 2022-09-29 | 71 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-12-29 | 99 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-09-29 | 61 | 1 | 3 | Budget |
4552 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
38288 | 584567.00 | 2025-04-29 | 4 | 7 | 3 | Actual |
3424 | 61418.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
30282 | 4807.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
137 | 350000.00 | 2022-05-29 | 42 | 7 | 3 | Actual |
11373 | 43.00 | 2023-03-29 | 73 | 7 | 3 | Actual |
21670 | -245.00 | 2024-01-27 | 91 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-11-28 | 61 | 1 | 3 | Actual |
16583 | 22543.00 | 2023-08-29 | 7 | 7 | 3 | Actual |
30308 | 1737.00 | 2024-09-28 | 94 | 6 | 3 | Actual |
89 | 449.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-10-28 | 21 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-12-30 | 38 | 7 | 3 | Actual |
31386 | 1574.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
28043 | 25683.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
43 | 309.00 | 2022-05-29 | 90 | 1 | 3 | Actual |
5658 | -224.00 | 2022-10-29 | 91 | 1 | 3 | Actual |
15544 | 14365.00 | 2023-07-30 | 94 | 6 | 3 | Actual |
23607 | 967.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
32602 | 365.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
9064 | 791.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
20649 | 288.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
1229 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
4557 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
32529 | 74813.00 | 2024-11-28 | 56 | 6 | 3 | Actual |
11277 | 1242.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
29197 | 108251.00 | 2024-08-28 | 21 | 7 | 3 | Actual |
21686 | 17479.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
7960 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
14552 | 999.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
6913 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
25756 | 93123.00 | 2024-05-28 | 21 | 7 | 3 | Actual |
30334 | 271720.00 | 2024-09-28 | 37 | 7 | 3 | Actual |
12472 | 53835.00 | 2023-04-29 | 31 | 7 | 3 | Actual |
34849 | 21397.00 | 2025-01-27 | 22 | 7 | 3 | Actual |
1208 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
17593 | 348.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
2311 | 1600.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
32508 | 416.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
9072 | 280.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
19605 | 576.00 | 2023-11-29 | 92 | 1 | 3 | Actual |
16557 | 58.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
2267 | 45.00 | 2022-07-30 | 69 | 1 | 3 | Actual |
33664 | 66.00 | 2024-12-29 | 69 | 6 | 3 | Actual |
5646 | 32.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-12-30 | 12 | 2 | 3 | Actual |
15484 | 94723.00 | 2023-07-30 | 60 | 1 | 3 | Actual |
2279 | 151.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
23627 | 4970.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
4554 | 3134.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
26930 | 77.00 | 2024-06-28 | 85 | 7 | 3 | Actual |
21697 | 132822.00 | 2024-01-27 | 35 | 7 | 3 | Actual |
4507 | 60.00 | 2022-09-29 | 71 | 1 | 3 | Budget |
18595 | 1095.00 | 2023-10-29 | 72 | 6 | 3 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
34876 | 209.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
35950 | 47.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
28066 | 98.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
6847 | 8.00 | 2022-11-29 | 96 | 6 | 3 | Actual |
11330 | 9949.00 | 2023-03-29 | 7 | 7 | 3 | Actual |
34869 | 192.00 | 2025-01-27 | 66 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
30294 | 1979.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
8984 | 20460.00 | 2023-01-27 | 60 | 1 | 3 | Actual |
24629 | 113.00 | 2024-04-28 | 69 | 1 | 3 | Actual |
8990 | 380.00 | 2023-01-27 | 65 | 1 | 3 | Budget |
22688 | 31.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
6836 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
4651 | 102.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
12430 | 90.00 | 2023-04-29 | 78 | 6 | 3 | Budget |
32538 | 176.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
18621 | 101214.00 | 2023-10-29 | 13 | 7 | 3 | Actual |
5771 | 16.00 | 2022-10-29 | 71 | 7 | 3 | Actual |
14573 | 13903.00 | 2023-06-29 | 8 | 7 | 3 | Actual |
26875 | 328.00 | 2024-06-28 | 89 | 6 | 3 | Actual |
34888 | -126.00 | 2025-01-27 | 91 | 7 | 3 | Actual |
90 | 278.00 | 2022-05-29 | 81 | 6 | 3 | Actual |
2338 | 92.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
26836 | 345.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
5678 | 850.00 | 2022-10-29 | 62 | 6 | 3 | Budget |
6774 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
11248 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
29192 | 59999.00 | 2024-08-28 | 14 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-12-30 | 24 | 7 | 3 | Actual |
10171 | 22.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
30321 | 78696.00 | 2024-09-28 | 19 | 7 | 3 | Actual |
4579 | 345.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
14604 | 10.00 | 2023-06-29 | 69 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
36037 | 78.00 | 2025-02-27 | 89 | 7 | 3 | Actual |
4610 | 43720.00 | 2022-09-29 | 19 | 7 | 3 | Actual |
15569 | 230625.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
61 | 979.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
1274 | 72.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
14591 | 249660.00 | 2023-06-29 | 37 | 7 | 3 | Actual |
23624 | 11542.00 | 2024-03-28 | 57 | 6 | 3 | Actual |
10261 | 134.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
9079 | 74.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
4647 | 88.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
22674 | 140394.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
4497 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
21669 | 306.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
38340 | 9.00 | 2025-04-29 | 94 | 7 | 3 | Actual |
7900 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
28072 | 180.00 | 2024-07-29 | 76 | 7 | 3 | Actual |
7896 | 96.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
15560 | 15301.00 | 2023-07-30 | 22 | 7 | 3 | Actual |
12455 | 182770.00 | 2023-04-29 | 101 | 6 | 3 | Actual |
13538 | 970.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
29218 | 188.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
19621 | 77.00 | 2023-11-29 | 69 | 6 | 3 | Actual |
23638 | 4392.00 | 2024-03-28 | 76 | 6 | 3 | Actual |
16579 | 45000.00 | 2023-08-29 | 99 | 6 | 3 | Actual |
20643 | 54358.00 | 2023-12-30 | 60 | 6 | 3 | Actual |
19617 | 770.00 | 2023-11-29 | 65 | 6 | 3 | Actual |
14522 | 85.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
2263 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
12432 | 380.00 | 2023-04-29 | 80 | 6 | 3 | Budget |
30342 | 1444.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
31419 | 236.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
32589 | 161682.00 | 2024-11-28 | 46 | 7 | 3 | Actual |
11297 | 109.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
25786 | 147.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
2275 | 294.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
33644 | 381.00 | 2024-12-29 | 89 | 1 | 3 | Actual |
13568 | 6318.00 | 2023-05-29 | 23 | 7 | 3 | Actual |
2438 | 20028.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
4587 | 62.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
26860 | 79.00 | 2024-06-28 | 69 | 6 | 3 | Actual |
10258 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
24646 | 666.00 | 2024-04-28 | 92 | 1 | 3 | Actual |
31399 | 57.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
24654 | 33478.00 | 2024-04-28 | 57 | 6 | 3 | Actual |
56 | 3186.00 | 2022-05-29 | 57 | 6 | 3 | Actual |
6925 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
6904 | 44.00 | 2022-11-29 | 78 | 7 | 3 | Actual |
6890 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
10144 | 204.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
17579 | 134925.00 | 2023-09-29 | 56 | 6 | 3 | Actual |
22677 | 38822.00 | 2024-02-27 | 40 | 7 | 3 | Actual |
37172 | 19.00 | 2025-03-29 | 69 | 7 | 3 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
2270 | 300.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
35991 | 11995.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
21671 | 408.00 | 2024-01-27 | 92 | 6 | 3 | Actual |
20619 | 721.00 | 2023-12-30 | 73 | 1 | 3 | Actual |
23695 | 105.00 | 2024-03-28 | 76 | 7 | 3 | Actual |
10270 | 36.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
36016 | 13386.00 | 2025-02-27 | 60 | 7 | 3 | Actual |
17599 | 68.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
4511 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
25682 | 7952.00 | 2024-05-28 | 61 | 1 | 3 | Actual |
11280 | 2074.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
24666 | 377.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
33720 | 139.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
15595 | 48.00 | 2023-07-30 | 85 | 7 | 3 | Actual |
27990 | 454.00 | 2024-07-29 | 89 | 1 | 3 | Actual |
21631 | 268.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
18616 | 365172.00 | 2023-10-29 | 101 | 6 | 3 | Actual |
6754 | 195.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
5736 | 43720.00 | 2022-10-29 | 19 | 7 | 3 | Actual |
19690 | 83.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
30256 | 150.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
15576 | 19734.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
34822 | 1047.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
20728 | 2.00 | 2023-12-30 | 96 | 7 | 3 | Actual |
37182 | 90.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
14556 | 68.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
28080 | 73.00 | 2024-07-29 | 85 | 7 | 3 | Actual |
2317 | 252.00 | 2022-07-30 | 65 | 6 | 3 | Actual |
10213 | 6177.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
17657 | 41.00 | 2023-09-29 | 83 | 7 | 3 | Actual |
34817 | 546.00 | 2025-01-27 | 73 | 6 | 3 | Actual |
19592 | 817.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
5704 | 380.00 | 2022-10-29 | 80 | 6 | 3 | Budget |
33693 | 40784.00 | 2024-12-29 | 14 | 7 | 3 | Actual |
32550 | 209.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
20698 | 68817.00 | 2023-12-30 | 39 | 7 | 3 | Actual |
1202 | 28.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
1265 | -89958.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
3426 | 3000.00 | 2022-08-29 | 57 | 6 | 3 | Budget |
22670 | 41301.00 | 2024-02-27 | 32 | 7 | 3 | Actual |
3551 | 107.00 | 2022-08-29 | 90 | 7 | 3 | Actual |
15525 | 64.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
24740 | 2.00 | 2024-04-28 | 96 | 7 | 3 | Actual |
5765 | 60.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
94 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
31388 | 1802.00 | 2024-10-28 | 80 | 1 | 3 | Actual |
36043 | 35267.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
34872 | 21.00 | 2025-01-27 | 69 | 7 | 3 | Actual |
17634 | 213961.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
12371 | 566.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
12474 | 28504.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
12369 | 144.00 | 2023-04-29 | 78 | 1 | 3 | Actual |
9066 | 349.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
25693 | 1310.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
35992 | 8081.00 | 2025-02-27 | 8 | 7 | 3 | Actual |
22673 | 154494.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
34786 | 423.00 | 2025-01-27 | 78 | 1 | 3 | Actual |
37076 | 1419.00 | 2025-03-29 | 65 | 1 | 3 | Actual |
7993 | 131472.00 | 2022-12-30 | 37 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-10-29 | 52 | 6 | 3 | Budget |
2283 | 383.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
10253 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
37161 | 101727.00 | 2025-03-29 | 39 | 7 | 3 | Actual |
12517 | 30.00 | 2023-04-29 | 83 | 7 | 3 | Budget |
35984 | 1947.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
31488 | 153.00 | 2024-10-28 | 90 | 7 | 3 | Actual |
12418 | 46.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
13518 | 166288.00 | 2023-05-29 | 12 | 2 | 3 | Actual |
15562 | 30739.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
17606 | -242.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
10279 | 95.00 | 2023-02-27 | 90 | 7 | 3 | Actual |
10251 | 9.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
35938 | 395.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
28028 | 593.00 | 2024-07-29 | 92 | 6 | 3 | Actual |
6859 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
12357 | 46.00 | 2023-04-29 | 69 | 1 | 3 | Actual |
17576 | 10558.00 | 2023-09-29 | 52 | 6 | 3 | Actual |
17563 | 1102.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
27971 | 3504.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
10191 | 25.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
30284 | 8129.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
26833 | 1575.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
37093 | 1485.00 | 2025-03-29 | 87 | 1 | 3 | Actual |
29212 | 353338.00 | 2024-08-28 | 43 | 7 | 3 | Actual |
33698 | 100674.00 | 2024-12-29 | 21 | 7 | 3 | Actual |
7884 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
2402 | 51.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
29208 | 150432.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
1 | 22080.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
30332 | 35710.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
28035 | 692107.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
22612 | 618.00 | 2024-02-27 | 92 | 1 | 3 | Actual |
13533 | 100.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
10193 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
36030 | 315.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
17604 | 197.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
23678 | 204128.00 | 2024-03-28 | 37 | 7 | 3 | Actual |
30328 | 373992.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
12467 | 11887.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
20636 | 15.00 | 2023-12-30 | 96 | 1 | 3 | Actual |
35943 | 252.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
7917 | 14800.00 | 2022-12-30 | 60 | 6 | 3 | Budget |
1134 | 2402.00 | 2022-06-29 | 61 | 1 | 3 | Actual |
6867 | 207774.00 | 2022-11-29 | 29 | 7 | 3 | Actual |
34856 | 43636.00 | 2025-01-27 | 33 | 7 | 3 | Actual |
32553 | 878.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
15563 | 27734.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
11267 | 6600.00 | 2023-03-29 | 53 | 6 | 3 | Budget |
7870 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
1248 | 43720.00 | 2022-06-29 | 19 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-11-29 | 20 | 7 | 3 | Actual |
28045 | 21397.00 | 2024-07-29 | 22 | 7 | 3 | Actual |
1299 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
21711 | 14.00 | 2024-01-27 | 69 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
32504 | 473.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
16545 | 12451.00 | 2023-08-29 | 53 | 6 | 3 | Actual |
3398 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
25798 | -92.00 | 2024-05-28 | 91 | 7 | 3 | Actual |
17584 | 15837.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
11251 | 158.00 | 2023-03-29 | 83 | 1 | 3 | Actual |
29172 | 635.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
14624 | 28301.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
12479 | 56032.00 | 2023-04-29 | 39 | 7 | 3 | Actual |
31493 | 39969.00 | 2024-10-28 | 100 | 7 | 3 | Actual |
7912 | 1871.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
38229 | 281.00 | 2025-04-29 | 68 | 1 | 3 | Actual |
33723 | 44.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
26917 | 105.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-12-30 | 21 | 7 | 3 | Actual |
38289 | 469720.00 | 2025-04-29 | 6 | 7 | 3 | Actual |
8988 | 1432.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
21621 | 109.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
35987 | 52000.00 | 2025-02-27 | 99 | 6 | 3 | Actual |
34886 | 103.00 | 2025-01-27 | 89 | 7 | 3 | Actual |
9002 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
31455 | 100329.00 | 2024-10-28 | 31 | 7 | 3 | Actual |
21650 | 464.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
28079 | 81.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
19610 | 9802.00 | 2023-11-29 | 53 | 6 | 3 | Actual |
18594 | 105.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
19665 | 96969.00 | 2023-11-29 | 35 | 7 | 3 | Actual |
36039 | -96.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
184 | -58.00 | 2022-05-29 | 91 | 7 | 3 | Actual |
4598 | 267.00 | 2022-09-29 | 97 | 6 | 3 | Actual |
29187 | 416186.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
6839 | 70.00 | 2022-11-29 | 85 | 6 | 3 | Budget |
24692 | 58239.00 | 2024-04-28 | 14 | 7 | 3 | Actual |
33660 | 662.00 | 2024-12-29 | 65 | 6 | 3 | Actual |
26863 | 497.00 | 2024-06-28 | 73 | 6 | 3 | Actual |
5689 | 19.00 | 2022-10-29 | 69 | 6 | 3 | Actual |
4622 | 171450.00 | 2022-09-29 | 35 | 7 | 3 | Actual |
7964 | -186.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
6771 | 435.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
38239 | 107.00 | 2025-04-29 | 82 | 1 | 3 | Actual |
22678 | 533632.00 | 2024-02-27 | 43 | 7 | 3 | Actual |
69 | 104.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
14546 | 73.00 | 2023-06-29 | 69 | 6 | 3 | Actual |
13475 | 16875.00 | 2023-05-28 | 93 | 7 | 3 | Actual |
9128 | 70.00 | 2023-01-27 | 65 | 7 | 3 | Budget |
5763 | 122.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
24734 | 180.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-12-29 | 15 | 7 | 3 | Actual |
22609 | 302.00 | 2024-02-27 | 89 | 1 | 3 | Actual |
7887 | 141.00 | 2022-12-30 | 78 | 1 | 3 | Actual |
20642 | 36756.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
3476 | 5530.00 | 2022-08-29 | 94 | 6 | 3 | Actual |
1201 | 34.00 | 2022-06-29 | 69 | 6 | 3 | Actual |
4634 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
9023 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
11398 | -43.00 | 2023-03-29 | 91 | 7 | 3 | Actual |
10160 | 1145.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
23684 | 11242.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-12-30 | 24 | 7 | 3 | Actual |
31433 | 481.00 | 2024-10-28 | 92 | 6 | 3 | Actual |
3499 | 30181.00 | 2022-08-29 | 32 | 7 | 3 | Actual |
177 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
18599 | 858.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
7991 | 20273.00 | 2022-12-30 | 34 | 7 | 3 | Actual |
20654 | 397.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
31491 | 13.00 | 2024-10-28 | 94 | 7 | 3 | Actual |
113 | 124391.00 | 2022-05-29 | 6 | 7 | 3 | Actual |
16606 | 939129.00 | 2023-08-29 | 43 | 7 | 3 | Actual |
31393 | 322.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
11263 | 13.00 | 2023-03-29 | 96 | 1 | 3 | Actual |
22672 | 37603.00 | 2024-02-27 | 34 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-10-28 | 29 | 7 | 3 | Actual |
9024 | 215.00 | 2023-01-27 | 89 | 1 | 3 | Actual |
29207 | 174495.00 | 2024-08-28 | 35 | 7 | 3 | Actual |
17580 | 13198.00 | 2023-09-29 | 57 | 6 | 3 | Actual |
11396 | 35.00 | 2023-03-29 | 89 | 7 | 3 | Actual |
35958 | 5315.00 | 2025-02-27 | 61 | 6 | 3 | Actual |
26 | 200.00 | 2022-05-29 | 78 | 1 | 3 | Budget |
9146 | 36.00 | 2023-01-27 | 78 | 7 | 3 | Actual |
25716 | 4439.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
16631 | -106.00 | 2023-08-29 | 91 | 7 | 3 | Actual |
6815 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
31374 | 75141.00 | 2024-10-28 | 60 | 1 | 3 | Actual |
37091 | 396.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
15601 | 26.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
34885 | 405.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
7944 | 353.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
10250 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
10274 | 30.00 | 2023-02-27 | 85 | 7 | 3 | Budget |
48 | 23197.00 | 2022-05-29 | 12 | 2 | 3 | Actual |
31465 | 227566.00 | 2024-10-28 | 46 | 7 | 3 | Actual |
23703 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
117 | 12687.00 | 2022-05-29 | 14 | 7 | 3 | Actual |
38 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
24704 | 42540.00 | 2024-04-28 | 32 | 7 | 3 | Actual |
28012 | 385.00 | 2024-07-29 | 72 | 6 | 3 | Actual |
102 | 179.00 | 2022-05-29 | 89 | 6 | 3 | Actual |
32543 | 253.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
38258 | 4372.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
23610 | 278.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
19599 | 288.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
14508 | 5515.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
21643 | 55620.00 | 2024-01-27 | 56 | 6 | 3 | Actual |
35941 | 88.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
20639 | 16540.00 | 2023-12-30 | 53 | 6 | 3 | Actual |
14525 | 236.00 | 2023-06-29 | 85 | 1 | 3 | Actual |
3537 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
23653 | 9.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
6885 | 74.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
11264 | 64285.00 | 2023-03-29 | 12 | 2 | 3 | Actual |
2285 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
35942 | 308.00 | 2025-02-27 | 83 | 1 | 3 | Actual |
26919 | 49.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
22604 | 100.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
9054 | 80.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
2371 | 13720.00 | 2022-07-30 | 18 | 7 | 3 | Actual |
24701 | 26036.00 | 2024-04-28 | 28 | 7 | 3 | Actual |
28056 | 59482.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
13474 | -15187.50 | 2023-05-28 | 92 | 7 | 3 | Actual |
22637 | 966.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
34780 | 101.00 | 2025-01-27 | 69 | 1 | 3 | Actual |
12386 | -256.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
9018 | 110.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
19598 | 334.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
1213 | 392.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
21684 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
8013 | 8.00 | 2022-12-30 | 69 | 7 | 3 | Actual |
4540 | 7500.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
2366 | 6467.00 | 2022-07-30 | 7 | 7 | 3 | Actual |
2380 | 49815.00 | 2022-07-30 | 31 | 7 | 3 | Actual |
16628 | 360.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
14618 | 38.00 | 2023-06-29 | 89 | 7 | 3 | Actual |
40 | 540.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
4522 | 32.00 | 2022-09-29 | 82 | 1 | 3 | Actual |
25653 | 1012.20 | 2024-05-27 | 85 | 7 | 3 | Actual |
14615 | 38.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
13579 | 68168.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
22635 | 900.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
11348 | 185480.00 | 2023-03-29 | 35 | 7 | 3 | Actual |
22697 | 87.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
28031 | 1631.00 | 2024-07-29 | 97 | 6 | 3 | Actual |
18596 | 432.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
22594 | 345.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
19602 | 281.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
4541 | 2200.00 | 2022-09-29 | 53 | 6 | 3 | Budget |
1231 | 276.00 | 2022-06-29 | 90 | 6 | 3 | Actual |
30297 | 1103.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
12399 | 4569.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
14563 | -245.00 | 2023-06-29 | 91 | 6 | 3 | Actual |
9068 | 100.00 | 2023-01-27 | 78 | 6 | 3 | Budget |
23603 | 816.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
12461 | 33345.00 | 2023-04-29 | 14 | 7 | 3 | Actual |
3371 | 1900.00 | 2022-08-29 | 61 | 1 | 3 | Budget |
6792 | 5956.00 | 2022-11-29 | 53 | 6 | 3 | Actual |
17659 | 33.00 | 2023-09-29 | 85 | 7 | 3 | Actual |
2300 | 52500.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
16561 | 352.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
4667 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
7897 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
9107 | 22649.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
14551 | 5426.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
10244 | 93.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
6766 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
37157 | 32261.00 | 2025-03-29 | 34 | 7 | 3 | Actual |
156 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-10-29 | 61 | 1 | 3 | Actual |
35929 | 1175.00 | 2025-02-27 | 66 | 1 | 3 | Actual |
5631 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
1210 | 787.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
9045 | 1538.00 | 2023-01-27 | 63 | 6 | 3 | Actual |
20622 | 1431.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
20701 | 471768.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
75 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
18657 | 68.00 | 2023-10-29 | 78 | 7 | 3 | Actual |
32517 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
13600 | 257.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
21629 | 89.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
4656 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
33665 | 95.00 | 2024-12-29 | 71 | 6 | 3 | Actual |
3553 | 142.00 | 2022-08-29 | 92 | 7 | 3 | Actual |
143 | 480.00 | 2022-05-29 | 61 | 7 | 3 | Budget |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
10170 | 74.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
11302 | 90.00 | 2023-03-29 | 78 | 6 | 3 | Budget |
37155 | 52611.00 | 2025-03-29 | 32 | 7 | 3 | Actual |
18608 | 170.00 | 2023-10-29 | 89 | 6 | 3 | Actual |
24679 | 288.00 | 2024-04-28 | 90 | 6 | 3 | Actual |
24722 | 18.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
26905 | 297558.00 | 2024-06-28 | 37 | 7 | 3 | Actual |
12456 | 194887.00 | 2023-04-29 | 4 | 7 | 3 | Actual |
11239 | 338.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
28050 | 92139.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
16589 | 56836.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
20662 | 221.00 | 2023-12-30 | 83 | 6 | 3 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
4514 | 490.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
3544 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
37146 | 78696.00 | 2025-03-29 | 19 | 7 | 3 | Actual |
27991 | 699.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
23679 | 42959.00 | 2024-03-28 | 38 | 7 | 3 | Actual |
3377 | 246.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
1226 | 82.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
16543 | 146656.00 | 2023-08-29 | 12 | 2 | 3 | Actual |
15540 | 158.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
10267 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
31382 | 193.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
18642 | 440571.00 | 2023-10-29 | 43 | 7 | 3 | Actual |
12487 | 480.00 | 2023-04-29 | 62 | 7 | 3 | Budget |
10276 | 135.00 | 2023-02-27 | 87 | 7 | 3 | Actual |
22617 | 21701.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
3446 | 200.00 | 2022-08-29 | 72 | 6 | 3 | Budget |
19585 | 1173.00 | 2023-11-29 | 66 | 1 | 3 | Actual |
15547 | 45000.00 | 2023-07-30 | 99 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-29 | 57 | 6 | 3 | Actual |
9110 | 55058.00 | 2023-01-27 | 31 | 7 | 3 | Actual |
27982 | 428.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
30338 | -81887.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
Generated 2025-06-28 11:49:39.237 UTC