[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4448
679 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34824 | 64.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
25754 | 78696.00 | 2024-05-28 | 19 | 7 | 3 | Actual |
4647 | 88.00 | 2022-09-29 | 73 | 7 | 3 | Actual |
33628 | 583.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
3535 | 53.00 | 2022-08-29 | 78 | 7 | 3 | Actual |
20667 | 294.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
28028 | 593.00 | 2024-07-29 | 92 | 6 | 3 | Actual |
3433 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
5797 | 108.00 | 2022-10-29 | 90 | 7 | 3 | Actual |
12502 | 80.00 | 2023-04-29 | 74 | 7 | 3 | Budget |
17626 | 32357.00 | 2023-09-29 | 24 | 7 | 3 | Actual |
12362 | 100.00 | 2023-04-29 | 74 | 1 | 3 | Budget |
20669 | 392.00 | 2023-12-30 | 92 | 6 | 3 | Actual |
11274 | 17296.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
7940 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
24699 | 6381.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
4582 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
9141 | 110.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
21717 | 60.00 | 2024-01-27 | 78 | 7 | 3 | Actual |
1179 | 6525.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
18649 | 56.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
29201 | 40361.00 | 2024-08-28 | 28 | 7 | 3 | Actual |
1228 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
8002 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
21727 | -44.00 | 2024-01-27 | 91 | 7 | 3 | Actual |
13576 | 203179.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-30 | 74 | 1 | 3 | Actual |
3425 | 2157.00 | 2022-08-29 | 57 | 6 | 3 | Actual |
2437 | 3.00 | 2022-07-30 | 96 | 7 | 3 | Actual |
28059 | 518398.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
32555 | 354.00 | 2024-11-28 | 90 | 6 | 3 | Actual |
20706 | 143.00 | 2023-12-30 | 66 | 7 | 3 | Actual |
38310 | 64944.00 | 2025-04-29 | 38 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-10-29 | 99 | 6 | 3 | Actual |
116 | 19218.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
3552 | -86.00 | 2022-08-29 | 91 | 7 | 3 | Actual |
31415 | 45.00 | 2024-10-28 | 69 | 6 | 3 | Actual |
30250 | 5778.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
1295 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
20680 | 48782.00 | 2023-12-30 | 14 | 7 | 3 | Actual |
21718 | 201.00 | 2024-01-27 | 80 | 7 | 3 | Actual |
7883 | 289.00 | 2022-12-30 | 76 | 1 | 3 | Actual |
6909 | 96.00 | 2022-11-29 | 81 | 7 | 3 | Actual |
22593 | 450.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
10182 | 312.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
36035 | 55.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
13508 | 341.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
22673 | 154494.00 | 2024-02-27 | 35 | 7 | 3 | Actual |
9115 | 101721.00 | 2023-01-27 | 37 | 7 | 3 | Actual |
21672 | 7156.00 | 2024-01-27 | 94 | 6 | 3 | Actual |
14607 | 267.00 | 2023-06-29 | 74 | 7 | 3 | Actual |
10273 | 32.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
32602 | 365.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
21696 | 33810.00 | 2024-01-27 | 34 | 7 | 3 | Actual |
9067 | 380.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
6785 | 546.00 | 2022-11-29 | 92 | 1 | 3 | Actual |
106 | 3642.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
6917 | 26.00 | 2022-11-29 | 85 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-12-30 | 13 | 7 | 3 | Actual |
11331 | 6523.00 | 2023-03-29 | 8 | 7 | 3 | Actual |
14524 | 252.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
9052 | 108.00 | 2023-01-27 | 67 | 6 | 3 | Actual |
9099 | 29784.00 | 2023-01-27 | 14 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-11-28 | 33 | 7 | 3 | Actual |
32553 | 878.00 | 2024-11-28 | 87 | 6 | 3 | Actual |
4608 | 55008.00 | 2022-09-29 | 15 | 7 | 3 | Actual |
11340 | 4811.00 | 2023-03-29 | 23 | 7 | 3 | Actual |
34854 | 114312.00 | 2025-01-27 | 31 | 7 | 3 | Actual |
33649 | 21.00 | 2024-12-29 | 96 | 1 | 3 | Actual |
16557 | 58.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
16597 | 68068.00 | 2023-08-29 | 31 | 7 | 3 | Actual |
2277 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
5658 | -224.00 | 2022-10-29 | 91 | 1 | 3 | Actual |
32516 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
39377 | 1255.50 | 2025-05-28 | 85 | 7 | 3 | Actual |
2318 | 280.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
28067 | 71.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
28035 | 692107.00 | 2024-07-29 | 6 | 7 | 3 | Actual |
5620 | 2310.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
1215 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
5749 | 131466.00 | 2022-10-29 | 37 | 7 | 3 | Actual |
20653 | 735.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
21674 | 539.00 | 2024-01-27 | 97 | 6 | 3 | Actual |
29200 | 42113.00 | 2024-08-28 | 24 | 7 | 3 | Actual |
37178 | 109.00 | 2025-03-29 | 78 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
35990 | 404098.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
17667 | 25753.00 | 2023-09-29 | 100 | 7 | 3 | Actual |
10195 | 80.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-29 | 56 | 6 | 3 | Actual |
36021 | 93.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
27970 | 7009.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
18593 | 72.00 | 2023-10-29 | 69 | 6 | 3 | Actual |
20635 | 151.00 | 2023-12-30 | 94 | 1 | 3 | Actual |
14586 | 65396.00 | 2023-06-29 | 31 | 7 | 3 | Actual |
16586 | 92067.00 | 2023-08-29 | 14 | 7 | 3 | Actual |
131 | 9316.00 | 2022-05-29 | 34 | 7 | 3 | Actual |
11380 | 40.00 | 2023-03-29 | 78 | 7 | 3 | Budget |
18599 | 858.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
92 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
17633 | 254891.00 | 2023-09-29 | 35 | 7 | 3 | Actual |
8983 | 20900.00 | 2023-01-27 | 60 | 1 | 3 | Budget |
14527 | 246.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
10255 | 62.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
38294 | 90186.00 | 2025-04-29 | 15 | 7 | 3 | Actual |
21640 | 67704.00 | 2024-01-27 | 12 | 2 | 3 | Actual |
7909 | 5613.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
37103 | 2823.00 | 2025-03-29 | 54 | 6 | 3 | Actual |
31392 | 356.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
13543 | 250.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
18655 | 98.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
5743 | 192522.00 | 2022-10-29 | 29 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
9091 | 45000.00 | 2023-01-27 | 99 | 6 | 3 | Actual |
5738 | 60729.00 | 2022-10-29 | 21 | 7 | 3 | Actual |
6925 | 3.00 | 2022-11-29 | 96 | 7 | 3 | Actual |
22598 | 416.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
38341 | 4.00 | 2025-04-29 | 96 | 7 | 3 | Actual |
10185 | 101.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
12469 | 26383.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
33739 | 168.00 | 2024-12-29 | 92 | 7 | 3 | Actual |
39379 | 12555.00 | 2025-05-28 | 93 | 7 | 3 | Actual |
31376 | 6939.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
13559 | 9469.00 | 2023-05-29 | 8 | 7 | 3 | Actual |
31390 | 115.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
5668 | 0.00 | 2022-10-29 | 54 | 6 | 3 | Budget |
25720 | 283.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
12457 | 326920.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
11367 | 23.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
15565 | 78930.00 | 2023-07-30 | 31 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
17549 | 8639.00 | 2023-09-29 | 61 | 1 | 3 | Actual |
8046 | 20463.00 | 2022-12-30 | 100 | 7 | 3 | Actual |
2297 | 501.00 | 2022-07-30 | 92 | 1 | 3 | Actual |
13562 | 91852.00 | 2023-05-29 | 15 | 7 | 3 | Actual |
29218 | 188.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
31473 | 21.00 | 2024-10-28 | 69 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
4538 | 67558.00 | 2022-09-29 | 12 | 2 | 3 | Actual |
14557 | 237.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
17575 | 161897.00 | 2023-09-29 | 12 | 2 | 3 | Actual |
62 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
6769 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
2283 | 383.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
6800 | 1254.00 | 2022-11-29 | 61 | 6 | 3 | Actual |
37166 | 1449.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
9111 | 33676.00 | 2023-01-27 | 32 | 7 | 3 | Actual |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
30277 | 16257.00 | 2024-09-28 | 53 | 6 | 3 | Actual |
13604 | 72.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
21713 | 91.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
15529 | 376.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
6877 | 98775.00 | 2022-11-29 | 43 | 7 | 3 | Actual |
31421 | 860.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
22615 | 159146.00 | 2024-02-27 | 12 | 2 | 3 | Actual |
22690 | 297.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
15498 | 1797.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
25718 | 614.00 | 2024-05-28 | 65 | 6 | 3 | Actual |
25741 | 3293.00 | 2024-05-28 | 94 | 6 | 3 | Actual |
9038 | 5126.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
34863 | 112456.00 | 2025-01-27 | 43 | 7 | 3 | Actual |
11336 | 43720.00 | 2023-03-29 | 19 | 7 | 3 | Actual |
25763 | 62904.00 | 2024-05-28 | 32 | 7 | 3 | Actual |
30274 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
38264 | 81.00 | 2025-04-29 | 69 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
7895 | 114.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
33625 | 7880.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
7861 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
11283 | 200.00 | 2023-03-29 | 66 | 6 | 3 | Budget |
25746 | 489022.00 | 2024-05-28 | 4 | 7 | 3 | Actual |
28000 | 135925.00 | 2024-07-29 | 56 | 6 | 3 | Actual |
30342 | 1444.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
5759 | 646.00 | 2022-10-29 | 62 | 7 | 3 | Actual |
17649 | 96.00 | 2023-09-29 | 73 | 7 | 3 | Actual |
16579 | 45000.00 | 2023-08-29 | 99 | 6 | 3 | Actual |
10281 | 127.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-10-28 | 8 | 7 | 3 | Actual |
1240 | 149103.00 | 2022-06-29 | 4 | 7 | 3 | Actual |
3454 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
2348 | 80.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
10136 | 97.00 | 2023-02-27 | 85 | 1 | 3 | Actual |
29195 | 78696.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
8987 | 1900.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
1137 | 380.00 | 2022-06-29 | 65 | 1 | 3 | Budget |
28061 | 18975.00 | 2024-07-29 | 60 | 7 | 3 | Actual |
6907 | 154.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
26836 | 345.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
32500 | 7657.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
25721 | 215.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
10203 | 319.00 | 2023-02-27 | 92 | 6 | 3 | Actual |
14550 | 395.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
23711 | 28584.00 | 2024-03-28 | 100 | 7 | 3 | Actual |
33652 | 12060.00 | 2024-12-29 | 53 | 6 | 3 | Actual |
36013 | 52039.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
32513 | 983.00 | 2024-11-28 | 81 | 1 | 3 | Actual |
26827 | 98.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
16541 | 148.00 | 2023-08-29 | 94 | 1 | 3 | Actual |
19589 | 195.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
31400 | 22.00 | 2024-10-28 | 96 | 1 | 3 | Actual |
6765 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
7921 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
19648 | 13481.00 | 2023-11-29 | 8 | 7 | 3 | Actual |
20707 | 72.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
10232 | 31359.00 | 2023-02-27 | 38 | 7 | 3 | Actual |
38224 | 8504.00 | 2025-04-29 | 61 | 1 | 3 | Actual |
5735 | 13720.00 | 2022-10-29 | 18 | 7 | 3 | Actual |
3426 | 3000.00 | 2022-08-29 | 57 | 6 | 3 | Budget |
31385 | 875.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
32537 | 234.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
37122 | 1287.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
10246 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
13504 | 389.00 | 2023-05-29 | 78 | 1 | 3 | Actual |
10245 | 85.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
33639 | 98.00 | 2024-12-29 | 82 | 1 | 3 | Actual |
18559 | 98.00 | 2023-10-29 | 69 | 1 | 3 | Actual |
37123 | 797.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
23614 | 417.00 | 2024-03-28 | 90 | 1 | 3 | Actual |
1143 | 165.00 | 2022-06-29 | 68 | 1 | 3 | Actual |
16624 | 28.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
33658 | 3400.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
18555 | 976.00 | 2023-10-29 | 65 | 1 | 3 | Actual |
21673 | 10.00 | 2024-01-27 | 96 | 6 | 3 | Actual |
16614 | 84.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
10217 | 13720.00 | 2023-02-27 | 18 | 7 | 3 | Actual |
4574 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
4655 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
28039 | 71979.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-10-29 | 32 | 7 | 3 | Actual |
31478 | 324.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
24690 | 12799.00 | 2024-04-28 | 8 | 7 | 3 | Actual |
31394 | 1485.00 | 2024-10-28 | 87 | 1 | 3 | Actual |
29181 | 487.00 | 2024-08-28 | 92 | 6 | 3 | Actual |
2435 | 123.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-10-29 | 52 | 6 | 3 | Budget |
38330 | 185.00 | 2025-04-29 | 81 | 7 | 3 | Actual |
5757 | 727.00 | 2022-10-29 | 61 | 7 | 3 | Actual |
8030 | 9.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
17556 | 124.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
1260 | 119746.00 | 2022-06-29 | 35 | 7 | 3 | Actual |
16544 | 4150.00 | 2023-08-29 | 52 | 6 | 3 | Actual |
14512 | 280.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
15487 | 1312.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
26833 | 1575.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
23704 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
23675 | 36363.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
17661 | 34.00 | 2023-09-29 | 89 | 7 | 3 | Actual |
4657 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
28044 | 116505.00 | 2024-07-29 | 21 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-12-29 | 15 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
32600 | 193.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
30336 | 110567.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-11-29 | 65 | 1 | 3 | Actual |
7885 | 520.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
6823 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
28033 | 513368.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
34865 | 19665.00 | 2025-01-27 | 60 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-10-29 | 23 | 7 | 3 | Actual |
13586 | 2120.00 | 2023-05-29 | 61 | 7 | 3 | Actual |
24651 | 15065.00 | 2024-04-28 | 53 | 6 | 3 | Actual |
33672 | 992.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
24708 | 146546.00 | 2024-04-28 | 37 | 7 | 3 | Actual |
23617 | 143.00 | 2024-03-28 | 94 | 1 | 3 | Actual |
5712 | 73.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
4517 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
33688 | 223107.00 | 2024-12-29 | 4 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
20714 | 190.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
6921 | 85.00 | 2022-11-29 | 90 | 7 | 3 | Actual |
26901 | 58329.00 | 2024-06-28 | 32 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-11-29 | 99 | 6 | 3 | Actual |
22645 | 252.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
24657 | 3350.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
29173 | 62.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
38305 | 58329.00 | 2025-04-29 | 32 | 7 | 3 | Actual |
9063 | 101.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
4560 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
6874 | 34057.00 | 2022-11-29 | 38 | 7 | 3 | Actual |
28071 | 231.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
12400 | 6400.00 | 2023-04-29 | 57 | 6 | 3 | Budget |
6858 | 57984.00 | 2022-11-29 | 15 | 7 | 3 | Actual |
6781 | 585.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
6798 | 15680.00 | 2022-11-29 | 60 | 6 | 3 | Actual |
12497 | 8.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
24696 | 18727.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
13540 | 1143.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
16602 | 130327.00 | 2023-08-29 | 37 | 7 | 3 | Actual |
14600 | 100.00 | 2023-06-29 | 65 | 7 | 3 | Actual |
17653 | 57.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
3377 | 246.00 | 2022-08-29 | 66 | 1 | 3 | Actual |
155 | 8.00 | 2022-05-29 | 69 | 7 | 3 | Actual |
9072 | 280.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
17594 | 4582.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
38295 | 24696.00 | 2025-04-29 | 18 | 7 | 3 | Actual |
29210 | 93887.00 | 2024-08-28 | 39 | 7 | 3 | Actual |
11402 | 19593.00 | 2023-03-29 | 100 | 7 | 3 | Actual |
28003 | 4906.00 | 2024-07-29 | 61 | 6 | 3 | Actual |
11288 | 88.00 | 2023-03-29 | 68 | 6 | 3 | Actual |
16553 | 580.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
20620 | 478.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
13530 | 308.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
3551 | 107.00 | 2022-08-29 | 90 | 7 | 3 | Actual |
13574 | 34285.00 | 2023-05-29 | 33 | 7 | 3 | Actual |
12380 | 99.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
4567 | 104.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
11291 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
35961 | 741.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
1180 | 5600.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
26929 | 86.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
2362 | 190900.00 | 2022-07-30 | 101 | 6 | 3 | Budget |
3524 | 9.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
22594 | 345.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
21679 | 15903.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
5621 | 380.00 | 2022-10-29 | 65 | 1 | 3 | Budget |
8044 | 54.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
33735 | 338.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
77 | 153.00 | 2022-05-29 | 72 | 6 | 3 | Actual |
21638 | 131.00 | 2024-01-27 | 94 | 1 | 3 | Actual |
6754 | 195.00 | 2022-11-29 | 68 | 1 | 3 | Actual |
22636 | 254.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
5750 | 36417.00 | 2022-10-29 | 38 | 7 | 3 | Actual |
133 | 33491.00 | 2022-05-29 | 37 | 7 | 3 | Actual |
38227 | 705.00 | 2025-04-29 | 66 | 1 | 3 | Actual |
37101 | 5098.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
4642 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
5766 | 62.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
38288 | 584567.00 | 2025-04-29 | 4 | 7 | 3 | Actual |
10124 | 144.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
5641 | 200.00 | 2022-10-29 | 78 | 1 | 3 | Budget |
19610 | 9802.00 | 2023-11-29 | 53 | 6 | 3 | Actual |
26921 | 319.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
3444 | 24.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
25684 | 870.00 | 2024-05-28 | 65 | 1 | 3 | Actual |
37149 | 21397.00 | 2025-03-29 | 22 | 7 | 3 | Actual |
8997 | 34.00 | 2023-01-27 | 69 | 1 | 3 | Actual |
134 | 36417.00 | 2022-05-29 | 38 | 7 | 3 | Actual |
4523 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
20627 | 372.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
1269 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
33728 | 96.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
14573 | 13903.00 | 2023-06-29 | 8 | 7 | 3 | Actual |
15579 | 204.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
31383 | 794.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
10123 | 495.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
17565 | 397.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
21730 | 2.00 | 2024-01-27 | 96 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-12-29 | 66 | 1 | 3 | Actual |
32549 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
22596 | 156.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
1284 | 80.00 | 2022-06-29 | 73 | 7 | 3 | Budget |
15485 | 11663.00 | 2023-07-30 | 61 | 1 | 3 | Actual |
6905 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
6863 | 11887.00 | 2022-11-29 | 22 | 7 | 3 | Actual |
31448 | 24202.00 | 2024-10-28 | 20 | 7 | 3 | Actual |
24672 | 637.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
25759 | 47042.00 | 2024-05-28 | 24 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
2367 | 3702.00 | 2022-07-30 | 8 | 7 | 3 | Actual |
19696 | 166.00 | 2023-11-29 | 92 | 7 | 3 | Actual |
32511 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
18647 | 120.00 | 2023-10-29 | 65 | 7 | 3 | Actual |
12349 | 462.00 | 2023-04-29 | 65 | 1 | 3 | Actual |
4667 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
3481 | 155300.00 | 2022-08-29 | 101 | 6 | 3 | Budget |
3411 | 338.00 | 2022-08-29 | 90 | 1 | 3 | Actual |
11293 | 207.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
11231 | 49.00 | 2023-03-29 | 69 | 1 | 3 | Actual |
11246 | 439.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
25703 | 480.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
25734 | 181.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
2374 | 51717.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
19622 | 114.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
3455 | 353.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
36026 | 269.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
1163 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
2394 | 535.00 | 2022-07-30 | 61 | 7 | 3 | Actual |
26849 | 2995.00 | 2024-06-28 | 54 | 6 | 3 | Actual |
30288 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
29132 | 377.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
15523 | 290.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
19686 | 428.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
8993 | 160.00 | 2023-01-27 | 67 | 1 | 3 | Actual |
145 | 331.00 | 2022-05-29 | 62 | 7 | 3 | Actual |
22600 | 1350.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
23607 | 967.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
1213 | 392.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
16567 | 60.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
37114 | 95.00 | 2025-03-29 | 69 | 6 | 3 | Actual |
12409 | 291.00 | 2023-04-29 | 65 | 6 | 3 | Actual |
37139 | 480085.00 | 2025-03-29 | 6 | 7 | 3 | Actual |
21650 | 464.00 | 2024-01-27 | 66 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
4612 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
10152 | 121100.00 | 2023-02-27 | 56 | 6 | 3 | Budget |
35968 | 456.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
29134 | 1431.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
7892 | 40.00 | 2022-12-30 | 82 | 1 | 3 | Budget |
3417 | 3883.00 | 2022-08-29 | 52 | 6 | 3 | Actual |
30254 | 363.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
17569 | 346.00 | 2023-09-29 | 89 | 1 | 3 | Actual |
25692 | 728.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
23595 | 1120.00 | 2024-03-28 | 65 | 1 | 3 | Actual |
18603 | 58.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
16581 | 573087.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
9159 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
8013 | 8.00 | 2022-12-30 | 69 | 7 | 3 | Actual |
6835 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
31381 | 132.00 | 2024-10-28 | 69 | 1 | 3 | Actual |
2369 | 17216.00 | 2022-07-30 | 14 | 7 | 3 | Actual |
10156 | 17700.00 | 2023-02-27 | 60 | 6 | 3 | Budget |
6869 | 32723.00 | 2022-11-29 | 32 | 7 | 3 | Actual |
12445 | 315.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
12490 | 80.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
38327 | 245.00 | 2025-04-29 | 77 | 7 | 3 | Actual |
23673 | 74160.00 | 2024-03-28 | 31 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-10-28 | 21 | 7 | 3 | Actual |
11296 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
12355 | 154.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
2319 | 200.00 | 2022-07-30 | 66 | 6 | 3 | Budget |
14545 | 253.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
28065 | 188.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
3533 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
14616 | 35.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
35927 | 7880.00 | 2025-02-27 | 62 | 1 | 3 | Actual |
21664 | 232.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
23623 | 123391.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
9129 | 70.00 | 2023-01-27 | 66 | 7 | 3 | Budget |
19636 | 178.00 | 2023-11-29 | 89 | 6 | 3 | Actual |
10222 | 4860.00 | 2023-02-27 | 23 | 7 | 3 | Actual |
10260 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
16547 | 108459.00 | 2023-08-29 | 56 | 6 | 3 | Actual |
80 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
17604 | 197.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
32506 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
10234 | 31452.00 | 2023-02-27 | 40 | 7 | 3 | Actual |
19628 | 278.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
34872 | 21.00 | 2025-01-27 | 69 | 7 | 3 | Actual |
7907 | 11.00 | 2022-12-30 | 96 | 1 | 3 | Actual |
187 | 3.00 | 2022-05-29 | 96 | 7 | 3 | Actual |
2385 | 79921.00 | 2022-07-30 | 37 | 7 | 3 | Actual |
25691 | 312.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
30360 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
13502 | 810.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
1300 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
10228 | 27439.00 | 2023-02-27 | 33 | 7 | 3 | Actual |
13536 | 367.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
5714 | 66.00 | 2022-10-29 | 85 | 6 | 3 | Actual |
32519 | 381.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
2293 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
37130 | 526.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
24739 | 18.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
25747 | 622661.00 | 2024-05-28 | 6 | 7 | 3 | Actual |
9023 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
21618 | 336.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
9020 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
3441 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
23672 | 223020.00 | 2024-03-28 | 29 | 7 | 3 | Actual |
5685 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
14621 | 77.00 | 2023-06-29 | 92 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
18629 | 6381.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
32599 | 146.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
15581 | 93.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
16592 | 15147.00 | 2023-08-29 | 22 | 7 | 3 | Actual |
2270 | 300.00 | 2022-07-30 | 73 | 1 | 3 | Budget |
35933 | 205.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
14560 | 990.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
20617 | 120.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
21722 | 36.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
12516 | 47.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
3542 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
2410 | 111.00 | 2022-07-30 | 74 | 7 | 3 | Actual |
31458 | 32392.00 | 2024-10-28 | 34 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-12-29 | 39 | 7 | 3 | Actual |
23610 | 278.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
6920 | 56.00 | 2022-11-29 | 89 | 7 | 3 | Actual |
9162 | 42.00 | 2023-01-27 | 89 | 7 | 3 | Actual |
37095 | 792.00 | 2025-03-29 | 90 | 1 | 3 | Actual |
30273 | 58.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
20701 | 471768.00 | 2023-12-30 | 46 | 7 | 3 | Actual |
14555 | 686.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-11-29 | 101 | 6 | 3 | Actual |
9051 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
13475 | 16875.00 | 2023-05-28 | 93 | 7 | 3 | Actual |
14605 | 15.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
19607 | 15.00 | 2023-11-29 | 96 | 1 | 3 | Actual |
33670 | 935.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
8018 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
1219 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
19594 | 388.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
31413 | 221.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
8011 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
36040 | 160.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
2286 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
2263 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
26865 | 3140.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
13564 | 56836.00 | 2023-05-29 | 19 | 7 | 3 | Actual |
25773 | 547725.00 | 2024-05-28 | 45 | 7 | 3 | Actual |
29171 | 1025.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
17622 | 19441.00 | 2023-09-29 | 20 | 7 | 3 | Actual |
21659 | 846.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
16634 | 4.00 | 2023-08-29 | 96 | 7 | 3 | Actual |
23699 | 124.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
18656 | 176.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
5681 | 186.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
27996 | 155721.00 | 2024-07-29 | 12 | 2 | 3 | Actual |
7998 | 154507.00 | 2022-12-30 | 46 | 7 | 3 | Actual |
11391 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
3498 | 56856.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
27984 | 1104.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
20646 | 11027.00 | 2023-12-30 | 63 | 6 | 3 | Actual |
15558 | 16052.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
6777 | 137.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
5715 | 60.00 | 2022-10-29 | 85 | 6 | 3 | Budget |
2363 | 159092.00 | 2022-07-30 | 101 | 6 | 3 | Actual |
23641 | 869.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
30263 | 1136.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
71 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
28081 | 338.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
23633 | 72.00 | 2024-03-28 | 69 | 6 | 3 | Actual |
4521 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
7963 | 232.00 | 2022-12-30 | 90 | 6 | 3 | Actual |
24687 | 519570.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
23661 | 97752.00 | 2024-03-28 | 13 | 7 | 3 | Actual |
17597 | 1108.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
10143 | 418.00 | 2023-02-27 | 92 | 1 | 3 | Actual |
25749 | 12453.00 | 2024-05-28 | 8 | 7 | 3 | Actual |
15569 | 230625.00 | 2023-07-30 | 35 | 7 | 3 | Actual |
12450 | 7718.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
17582 | 6074.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
12499 | 13.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
2395 | 535.00 | 2022-07-30 | 62 | 7 | 3 | Actual |
6815 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
33680 | 336.00 | 2024-12-29 | 90 | 6 | 3 | Actual |
23688 | 141.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
28027 | -356.00 | 2024-07-29 | 91 | 6 | 3 | Actual |
3530 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
37129 | 343.00 | 2025-03-29 | 89 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
3474 | -157.00 | 2022-08-29 | 91 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-10-29 | 14 | 7 | 3 | Actual |
37152 | 41537.00 | 2025-03-29 | 28 | 7 | 3 | Actual |
26886 | 17002.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
35954 | 2569.00 | 2025-02-27 | 53 | 6 | 3 | Actual |
31384 | 392.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
4606 | 38113.00 | 2022-09-29 | 13 | 7 | 3 | Actual |
32583 | 129629.00 | 2024-11-28 | 35 | 7 | 3 | Actual |
3479 | 45000.00 | 2022-08-29 | 99 | 6 | 3 | Actual |
36039 | -96.00 | 2025-02-27 | 91 | 7 | 3 | Actual |
4656 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
6832 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
10115 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
32597 | 19.00 | 2024-11-28 | 69 | 7 | 3 | Actual |
7949 | 480.00 | 2022-12-30 | 80 | 6 | 3 | Budget |
36015 | 76296.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
11323 | 8.00 | 2023-03-29 | 96 | 6 | 3 | Actual |
22682 | 1369.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
16535 | 287.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
10242 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
26850 | 109291.00 | 2024-06-28 | 56 | 6 | 3 | Actual |
18600 | 238.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
28060 | 227026.00 | 2024-07-29 | 46 | 7 | 3 | Actual |
14614 | 44.00 | 2023-06-29 | 83 | 7 | 3 | Actual |
35984 | 1947.00 | 2025-02-27 | 94 | 6 | 3 | Actual |
22632 | 416.00 | 2024-02-27 | 73 | 6 | 3 | Actual |
31395 | 463.00 | 2024-10-28 | 89 | 1 | 3 | Actual |
10144 | 204.00 | 2023-02-27 | 94 | 1 | 3 | Actual |
30314 | 560600.00 | 2024-09-28 | 6 | 7 | 3 | Actual |
13589 | 225.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
28085 | 216.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
29190 | 12631.00 | 2024-08-28 | 8 | 7 | 3 | Actual |
19695 | -99.00 | 2023-11-29 | 91 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
17558 | 374.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
22589 | 12038.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
31417 | 587.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
24643 | 325.00 | 2024-04-28 | 89 | 1 | 3 | Actual |
1 | 22080.00 | 2022-05-29 | 60 | 1 | 3 | Actual |
140 | -25508.00 | 2022-05-29 | 46 | 7 | 3 | Actual |
4520 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
2320 | 229.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
16620 | 352.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
12477 | 93739.00 | 2023-04-29 | 37 | 7 | 3 | Actual |
19680 | 52.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
37180 | 251.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
33626 | 1307.00 | 2024-12-29 | 65 | 1 | 3 | Actual |
33624 | 7880.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
29239 | 14.00 | 2024-08-28 | 94 | 7 | 3 | Actual |
18588 | 7303.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
9073 | 250.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
9069 | 105.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
29193 | 130103.00 | 2024-08-28 | 15 | 7 | 3 | Actual |
34778 | 462.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
3372 | 1747.00 | 2022-08-29 | 61 | 1 | 3 | Actual |
34867 | 1009.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
12421 | 91.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
9095 | 275782.00 | 2023-01-27 | 6 | 7 | 3 | Actual |
20664 | 177.00 | 2023-12-30 | 85 | 6 | 3 | Actual |
10131 | 35.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
162 | 60.00 | 2022-05-29 | 76 | 7 | 3 | Budget |
4512 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
3445 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
19612 | 91311.00 | 2023-11-29 | 56 | 6 | 3 | Actual |
19615 | 5021.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
4557 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
23690 | 54.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
2284 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
30282 | 4807.00 | 2024-09-28 | 61 | 6 | 3 | Actual |
1247 | 13720.00 | 2022-06-29 | 18 | 7 | 3 | Actual |
34862 | 61189.00 | 2025-01-27 | 40 | 7 | 3 | Actual |
6843 | 278.00 | 2022-11-29 | 90 | 6 | 3 | Actual |
26829 | 275.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
37131 | -421.00 | 2025-03-29 | 91 | 6 | 3 | Actual |
10231 | 57933.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
22688 | 31.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
37144 | 101778.00 | 2025-03-29 | 15 | 7 | 3 | Actual |
26933 | 171.00 | 2024-06-28 | 90 | 7 | 3 | Actual |
11304 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
3529 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
9161 | 90.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
31382 | 193.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
1206 | 203.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
10153 | 5320.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
4615 | 23396.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
30292 | 355.00 | 2024-09-28 | 73 | 6 | 3 | Actual |
31484 | 77.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
30272 | 994.00 | 2024-09-28 | 92 | 1 | 3 | Actual |
11345 | 32087.00 | 2023-03-29 | 32 | 7 | 3 | Actual |
28083 | 162.00 | 2024-07-29 | 90 | 7 | 3 | Actual |
24645 | -399.00 | 2024-04-28 | 91 | 1 | 3 | Actual |
1250 | 55695.00 | 2022-06-29 | 21 | 7 | 3 | Actual |
110 | 76475.00 | 2022-05-29 | 101 | 6 | 3 | Actual |
35935 | 393.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
6912 | 33.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
10241 | 466.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
17644 | 141.00 | 2023-09-29 | 66 | 7 | 3 | Actual |
22642 | 161.00 | 2024-02-27 | 85 | 6 | 3 | Actual |
37167 | 966.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
23669 | 6381.00 | 2024-03-28 | 23 | 7 | 3 | Actual |
34780 | 101.00 | 2025-01-27 | 69 | 1 | 3 | Actual |
11239 | 338.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-10-29 | 7 | 7 | 3 | Actual |
6770 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
12386 | -256.00 | 2023-04-29 | 91 | 1 | 3 | Actual |
31399 | 57.00 | 2024-10-28 | 94 | 1 | 3 | Actual |
9 | 344.00 | 2022-05-29 | 66 | 1 | 3 | Actual |
10137 | 100.00 | 2023-02-27 | 85 | 1 | 3 | Budget |
31487 | 99.00 | 2024-10-28 | 89 | 7 | 3 | Actual |
4599 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
25736 | 878.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
14558 | 204.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
12437 | 20.00 | 2023-04-29 | 82 | 6 | 3 | Budget |
32503 | 630.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
26892 | 78696.00 | 2024-06-28 | 19 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-11-29 | 94 | 6 | 3 | Actual |
4511 | 100.00 | 2022-09-29 | 74 | 1 | 3 | Budget |
17570 | 532.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
38251 | 8151.00 | 2025-04-29 | 52 | 6 | 3 | Actual |
9126 | 380.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
13494 | 1290.00 | 2023-05-29 | 65 | 1 | 3 | Actual |
33662 | 305.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
159 | 57.00 | 2022-05-29 | 73 | 7 | 3 | Actual |
1210 | 787.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
6848 | 149.00 | 2022-11-29 | 97 | 6 | 3 | Actual |
26915 | 283.00 | 2024-06-28 | 66 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
21626 | 362.00 | 2024-01-27 | 78 | 1 | 3 | Actual |
38258 | 4372.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
10142 | -250.00 | 2023-02-27 | 91 | 1 | 3 | Actual |
Generated 2025-06-28 19:15:17.845 UTC