[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4452
675 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26927 | 27.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
21698 | 122922.00 | 2024-01-27 | 37 | 7 | 3 | Actual |
31416 | 68.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
34844 | 87373.00 | 2025-01-27 | 15 | 7 | 3 | Actual |
16520 | 778.00 | 2023-08-29 | 66 | 1 | 3 | Actual |
4540 | 7500.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
5701 | 280.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
13553 | 1281.00 | 2023-05-29 | 97 | 6 | 3 | Actual |
15577 | 2024.00 | 2023-07-30 | 61 | 7 | 3 | Actual |
2260 | 451.00 | 2022-07-30 | 65 | 1 | 3 | Actual |
27992 | -559.00 | 2024-07-29 | 91 | 1 | 3 | Actual |
97 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
14519 | 358.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
18661 | 47.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
3378 | 280.00 | 2022-08-29 | 66 | 1 | 3 | Budget |
14582 | 6318.00 | 2023-06-29 | 23 | 7 | 3 | Actual |
35955 | 151.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
20672 | 714.00 | 2023-12-30 | 97 | 6 | 3 | Actual |
3554 | 62.00 | 2022-08-29 | 94 | 7 | 3 | Actual |
30286 | 430.00 | 2024-09-28 | 66 | 6 | 3 | Actual |
10225 | 177276.00 | 2023-02-27 | 29 | 7 | 3 | Actual |
21677 | 348157.00 | 2024-01-27 | 4 | 7 | 3 | Actual |
11364 | 59.00 | 2023-03-29 | 66 | 7 | 3 | Actual |
4645 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
2414 | 140.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
22691 | 190.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
24663 | 54.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
9096 | 7673.00 | 2023-01-27 | 7 | 7 | 3 | Actual |
18660 | 13.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
37171 | 68.00 | 2025-03-29 | 68 | 7 | 3 | Actual |
3423 | 73700.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
34847 | 26918.00 | 2025-01-27 | 20 | 7 | 3 | Actual |
12439 | 76.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
30307 | 560.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
36010 | 167458.00 | 2025-02-27 | 37 | 7 | 3 | Actual |
18604 | 202.00 | 2023-10-29 | 83 | 6 | 3 | Actual |
13521 | 17446.00 | 2023-05-29 | 54 | 6 | 3 | Actual |
9074 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
22607 | 281.00 | 2024-02-27 | 85 | 1 | 3 | Actual |
4547 | 13020.00 | 2022-09-29 | 60 | 6 | 3 | Actual |
24681 | 384.00 | 2024-04-28 | 92 | 6 | 3 | Actual |
10213 | 6177.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
4554 | 3134.00 | 2022-09-29 | 63 | 6 | 3 | Actual |
17570 | 532.00 | 2023-09-29 | 90 | 1 | 3 | Actual |
3369 | 21840.00 | 2022-08-29 | 60 | 1 | 3 | Actual |
19691 | 75.00 | 2023-11-29 | 85 | 7 | 3 | Actual |
7924 | 1871.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
4494 | 2046.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
4599 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
21 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
38241 | 326.00 | 2025-04-29 | 84 | 1 | 3 | Actual |
38275 | 211.00 | 2025-04-29 | 83 | 6 | 3 | Actual |
42 | 201.00 | 2022-05-29 | 89 | 1 | 3 | Actual |
15590 | 286.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
12504 | 70.00 | 2023-04-29 | 76 | 7 | 3 | Budget |
23615 | -334.00 | 2024-03-28 | 91 | 1 | 3 | Actual |
2423 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
10189 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
18671 | 27168.00 | 2023-10-29 | 100 | 7 | 3 | Actual |
17600 | 237.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
25753 | 24696.00 | 2024-05-28 | 18 | 7 | 3 | Actual |
11285 | 120.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
26898 | 37226.00 | 2024-06-28 | 28 | 7 | 3 | Actual |
15570 | 218045.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
12482 | 267921.00 | 2023-04-29 | 46 | 7 | 3 | Actual |
6782 | 267.00 | 2022-11-29 | 89 | 1 | 3 | Actual |
38224 | 8504.00 | 2025-04-29 | 61 | 1 | 3 | Actual |
6832 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
25740 | 483.00 | 2024-05-28 | 92 | 6 | 3 | Actual |
20660 | 614.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
33684 | 14.00 | 2024-12-29 | 96 | 6 | 3 | Actual |
37082 | 836.00 | 2025-03-29 | 73 | 1 | 3 | Actual |
23704 | 180.00 | 2024-03-28 | 87 | 7 | 3 | Actual |
11375 | 98.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
34807 | 4559.00 | 2025-01-27 | 61 | 6 | 3 | Actual |
4616 | 20681.00 | 2022-09-29 | 28 | 7 | 3 | Actual |
33732 | 76.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
4674 | 72.00 | 2022-09-29 | 94 | 7 | 3 | Actual |
31422 | 266.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
36029 | 87.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
9030 | 46651.00 | 2023-01-27 | 12 | 2 | 3 | Actual |
30259 | 817.00 | 2024-09-28 | 76 | 1 | 3 | Actual |
6835 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
6825 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
5648 | 100.00 | 2022-10-29 | 83 | 1 | 3 | Budget |
2263 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
18635 | 36709.00 | 2023-10-29 | 33 | 7 | 3 | Actual |
25683 | 6185.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
25713 | 31973.00 | 2024-05-28 | 57 | 6 | 3 | Actual |
11335 | 13720.00 | 2023-03-29 | 18 | 7 | 3 | Actual |
54 | 27200.00 | 2022-05-29 | 56 | 6 | 3 | Budget |
30300 | 242.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
24733 | 34.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
23639 | 858.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
177 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
5642 | 531.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
2300 | 52500.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
31427 | 180.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
16578 | 950.00 | 2023-08-29 | 97 | 6 | 3 | Actual |
5661 | 11.00 | 2022-10-29 | 96 | 1 | 3 | Actual |
2334 | 836.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
20613 | 1200.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
18662 | 41.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
25790 | 191.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
4497 | 380.00 | 2022-09-29 | 65 | 1 | 3 | Budget |
7862 | 19800.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
11351 | 55708.00 | 2023-03-29 | 39 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
35925 | 76797.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
31376 | 6939.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
28014 | 335.00 | 2024-07-29 | 74 | 6 | 3 | Actual |
24626 | 1023.00 | 2024-04-28 | 66 | 1 | 3 | Actual |
2318 | 280.00 | 2022-07-30 | 65 | 6 | 3 | Budget |
9107 | 22649.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
16605 | 41301.00 | 2023-08-29 | 40 | 7 | 3 | Actual |
10216 | 62394.00 | 2023-02-27 | 15 | 7 | 3 | Actual |
30356 | 26.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
12511 | 214.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
14594 | 42953.00 | 2023-06-29 | 40 | 7 | 3 | Actual |
9160 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
34806 | 44436.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
29176 | 173.00 | 2024-08-28 | 85 | 6 | 3 | Actual |
5723 | 7.00 | 2022-10-29 | 96 | 6 | 3 | Actual |
7976 | 47431.00 | 2022-12-30 | 13 | 7 | 3 | Actual |
22594 | 345.00 | 2024-02-27 | 68 | 1 | 3 | Actual |
15525 | 64.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
7931 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
17642 | 1027.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
12403 | 2121.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
13594 | 166.00 | 2023-05-29 | 73 | 7 | 3 | Actual |
7873 | 143.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
24725 | 99.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
37077 | 1291.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
3385 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
37125 | 292.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
8998 | 39.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
33676 | 168.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
18646 | 927.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
1156 | 200.00 | 2022-06-29 | 78 | 1 | 3 | Budget |
14552 | 999.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
19600 | 267.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
24700 | 32680.00 | 2024-04-28 | 24 | 7 | 3 | Actual |
5763 | 122.00 | 2022-10-29 | 66 | 7 | 3 | Actual |
1282 | 9.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
37079 | 479.00 | 2025-03-29 | 68 | 1 | 3 | Actual |
12388 | 206.00 | 2023-04-29 | 94 | 1 | 3 | Actual |
16591 | 75343.00 | 2023-08-29 | 21 | 7 | 3 | Actual |
5677 | 823.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
6895 | 8.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
4575 | 302.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
16581 | 573087.00 | 2023-08-29 | 4 | 7 | 3 | Actual |
33653 | 9.00 | 2024-12-29 | 54 | 6 | 3 | Actual |
4611 | 13445.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
34839 | 408288.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
9049 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
17621 | 56836.00 | 2023-09-29 | 19 | 7 | 3 | Actual |
34887 | 158.00 | 2025-01-27 | 90 | 7 | 3 | Actual |
18586 | 4771.00 | 2023-10-29 | 61 | 6 | 3 | Actual |
43 | 309.00 | 2022-05-29 | 90 | 1 | 3 | Actual |
3400 | 38.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
9103 | 12485.00 | 2023-01-27 | 20 | 7 | 3 | Actual |
29173 | 62.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
33704 | 96883.00 | 2024-12-29 | 31 | 7 | 3 | Actual |
9102 | 43720.00 | 2023-01-27 | 19 | 7 | 3 | Actual |
7994 | 35406.00 | 2022-12-30 | 38 | 7 | 3 | Actual |
5695 | 132.00 | 2022-10-29 | 73 | 6 | 3 | Actual |
29233 | 77.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
30340 | 17595.00 | 2024-09-28 | 60 | 7 | 3 | Actual |
34827 | 179.00 | 2025-01-27 | 85 | 6 | 3 | Actual |
3420 | 2588.00 | 2022-08-29 | 53 | 6 | 3 | Actual |
26854 | 4248.00 | 2024-06-28 | 62 | 6 | 3 | Actual |
9016 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
1244 | 23454.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
7953 | 26.00 | 2022-12-30 | 82 | 6 | 3 | Actual |
18557 | 448.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
4662 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
34841 | 8165.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
23 | 297.00 | 2022-05-29 | 76 | 1 | 3 | Actual |
15529 | 376.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
26909 | 319210.00 | 2024-06-28 | 43 | 7 | 3 | Actual |
94 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
7992 | 156732.00 | 2022-12-30 | 35 | 7 | 3 | Actual |
28033 | 513368.00 | 2024-07-29 | 101 | 6 | 3 | Actual |
38328 | 82.00 | 2025-04-29 | 78 | 7 | 3 | Actual |
3475 | 262.00 | 2022-08-29 | 92 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-29 | 52 | 6 | 3 | Budget |
13511 | 1350.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
1144 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
5705 | 375.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
6884 | 360.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
15596 | 270.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
25703 | 480.00 | 2024-05-28 | 90 | 1 | 3 | Actual |
30301 | 210.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-30 | 56 | 6 | 3 | Actual |
17661 | 34.00 | 2023-09-29 | 89 | 7 | 3 | Actual |
2351 | 80.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
19616 | 9802.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
20622 | 1431.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
2392 | 5000.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
7871 | 193.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
23688 | 141.00 | 2024-03-28 | 66 | 7 | 3 | Actual |
5785 | 100.00 | 2022-10-29 | 81 | 7 | 3 | Budget |
6914 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
22599 | 750.00 | 2024-02-27 | 76 | 1 | 3 | Actual |
19613 | 61175.00 | 2023-11-29 | 60 | 6 | 3 | Actual |
4542 | 2089.00 | 2022-09-29 | 53 | 6 | 3 | Actual |
14606 | 72.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
35982 | -327.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
2294 | 244.00 | 2022-07-30 | 89 | 1 | 3 | Actual |
4537 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
26889 | 67739.00 | 2024-06-28 | 14 | 7 | 3 | Actual |
1154 | 545.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
32542 | 355.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
8991 | 305.00 | 2023-01-27 | 66 | 1 | 3 | Actual |
3488 | 45440.00 | 2022-08-29 | 15 | 7 | 3 | Actual |
16517 | 7952.00 | 2023-08-29 | 61 | 1 | 3 | Actual |
3501 | 14833.00 | 2022-08-29 | 34 | 7 | 3 | Actual |
12348 | 2200.00 | 2023-04-29 | 62 | 1 | 3 | Budget |
35972 | 258.00 | 2025-02-27 | 78 | 6 | 3 | Actual |
23609 | 331.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
15573 | 40474.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
14512 | 280.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
26910 | 64096.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
19623 | 653.00 | 2023-11-29 | 72 | 6 | 3 | Actual |
20648 | 565.00 | 2023-12-30 | 66 | 6 | 3 | Actual |
32559 | 13.00 | 2024-11-28 | 96 | 6 | 3 | Actual |
20700 | 209423.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
6816 | 200.00 | 2022-11-29 | 72 | 6 | 3 | Budget |
24680 | -230.00 | 2024-04-28 | 91 | 6 | 3 | Actual |
36021 | 93.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
24694 | 17836.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
17663 | -42.00 | 2023-09-29 | 91 | 7 | 3 | Actual |
6802 | 784.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
7996 | 28593.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
35994 | 37985.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
16544 | 4150.00 | 2023-08-29 | 52 | 6 | 3 | Actual |
36041 | 10.00 | 2025-02-27 | 94 | 7 | 3 | Actual |
31395 | 463.00 | 2024-10-28 | 89 | 1 | 3 | Actual |
6762 | 358.00 | 2022-11-29 | 76 | 1 | 3 | Actual |
11283 | 200.00 | 2023-03-29 | 66 | 6 | 3 | Budget |
3486 | 31130.00 | 2022-08-29 | 13 | 7 | 3 | Actual |
38233 | 288.00 | 2025-04-29 | 74 | 1 | 3 | Actual |
34815 | 137.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
16618 | 323.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
35990 | 404098.00 | 2025-02-27 | 6 | 7 | 3 | Actual |
31387 | 428.00 | 2024-10-28 | 78 | 1 | 3 | Actual |
22614 | 15.00 | 2024-02-27 | 96 | 1 | 3 | Actual |
16576 | 12573.00 | 2023-08-29 | 94 | 6 | 3 | Actual |
20711 | 96.00 | 2023-12-30 | 73 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-12-30 | 60 | 1 | 3 | Actual |
17583 | 3644.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
35947 | 504.00 | 2025-02-27 | 90 | 1 | 3 | Actual |
26858 | 360.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
15575 | 341899.00 | 2023-07-30 | 46 | 7 | 3 | Actual |
38315 | 12558.00 | 2025-04-29 | 60 | 7 | 3 | Actual |
46 | 214.00 | 2022-05-29 | 94 | 1 | 3 | Actual |
4652 | 184.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
2259 | 380.00 | 2022-07-30 | 65 | 1 | 3 | Budget |
24623 | 9719.00 | 2024-04-28 | 61 | 1 | 3 | Actual |
19586 | 585.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
26897 | 41665.00 | 2024-06-28 | 24 | 7 | 3 | Actual |
10122 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
7885 | 520.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
21727 | -44.00 | 2024-01-27 | 91 | 7 | 3 | Actual |
11284 | 237.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
138 | -830343.50 | 2022-05-29 | 43 | 7 | 3 | Actual |
26922 | 200.00 | 2024-06-28 | 76 | 7 | 3 | Actual |
1283 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
4648 | 107.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
15585 | 128.00 | 2023-07-30 | 73 | 7 | 3 | Actual |
115 | 2487.00 | 2022-05-29 | 8 | 7 | 3 | Actual |
5668 | 0.00 | 2022-10-29 | 54 | 6 | 3 | Budget |
2398 | 111.00 | 2022-07-30 | 65 | 7 | 3 | Actual |
9133 | 30.00 | 2023-01-27 | 68 | 7 | 3 | Budget |
28006 | 777.00 | 2024-07-29 | 65 | 6 | 3 | Actual |
19642 | 570.00 | 2023-11-29 | 97 | 6 | 3 | Actual |
21726 | 55.00 | 2024-01-27 | 90 | 7 | 3 | Actual |
1268 | 5000.00 | 2022-06-29 | 60 | 7 | 3 | Budget |
16532 | 102.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
7970 | 215200.00 | 2022-12-30 | 101 | 6 | 3 | Budget |
19596 | 955.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
8030 | 9.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
12460 | 50999.00 | 2023-04-29 | 13 | 7 | 3 | Actual |
20624 | 1653.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
5681 | 186.00 | 2022-10-29 | 65 | 6 | 3 | Actual |
20691 | 63623.00 | 2023-12-30 | 31 | 7 | 3 | Actual |
10240 | 650.00 | 2023-02-27 | 61 | 7 | 3 | Budget |
5634 | 138.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
17623 | 83191.00 | 2023-09-29 | 21 | 7 | 3 | Actual |
29144 | 720.00 | 2024-08-28 | 90 | 1 | 3 | Actual |
32609 | 94.00 | 2024-11-28 | 85 | 7 | 3 | Actual |
11265 | 6221.00 | 2023-03-29 | 52 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-11-29 | 19 | 7 | 3 | Actual |
26830 | 690.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
9071 | 480.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
11262 | 258.00 | 2023-03-29 | 94 | 1 | 3 | Actual |
3404 | 113.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
24657 | 3350.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
30303 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
1281 | 7.00 | 2022-06-29 | 69 | 7 | 3 | Actual |
10130 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
19672 | 22245.00 | 2023-11-29 | 60 | 7 | 3 | Actual |
16 | 54.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
33623 | 76797.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
1133 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
32601 | 203.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
16553 | 580.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
13609 | 158.00 | 2023-05-29 | 92 | 7 | 3 | Actual |
4667 | 34.00 | 2022-09-29 | 85 | 7 | 3 | Actual |
22683 | 216.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
22617 | 21701.00 | 2024-02-27 | 53 | 6 | 3 | Actual |
19593 | 1471.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
35951 | 21.00 | 2025-02-27 | 96 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
15555 | 162442.00 | 2023-07-30 | 15 | 7 | 3 | Actual |
6781 | 585.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
5647 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
24656 | 5025.00 | 2024-04-28 | 61 | 6 | 3 | Actual |
17665 | 18.00 | 2023-09-29 | 94 | 7 | 3 | Actual |
21679 | 15903.00 | 2024-01-27 | 7 | 7 | 3 | Actual |
37181 | 26.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
30353 | 112.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
14508 | 5515.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
3511 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
36019 | 204.00 | 2025-02-27 | 65 | 7 | 3 | Actual |
14522 | 85.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
15602 | 3.00 | 2023-07-30 | 96 | 7 | 3 | Actual |
17581 | 59202.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
11357 | 519.00 | 2023-03-29 | 61 | 7 | 3 | Actual |
22639 | 58.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
11254 | 127.00 | 2023-03-29 | 85 | 1 | 3 | Actual |
2302 | 5000.00 | 2022-07-30 | 52 | 6 | 3 | Budget |
3510 | 8100.00 | 2022-08-29 | 60 | 7 | 3 | Budget |
16540 | 636.00 | 2023-08-29 | 92 | 1 | 3 | Actual |
6875 | 57530.00 | 2022-11-29 | 39 | 7 | 3 | Actual |
15535 | 56.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
32604 | 520.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
19628 | 278.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
19602 | 281.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
2275 | 294.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
19699 | 29716.00 | 2023-11-29 | 100 | 7 | 3 | Actual |
12418 | 46.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
21669 | 306.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
18649 | 56.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
26874 | 1013.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
8034 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
7910 | 6500.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
96 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
24625 | 1125.00 | 2024-04-28 | 65 | 1 | 3 | Actual |
34883 | 79.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
29198 | 20974.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
23655 | 52000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
2438 | 20028.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
14560 | 990.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
8989 | 336.00 | 2023-01-27 | 65 | 1 | 3 | Actual |
6872 | 51958.00 | 2022-11-29 | 35 | 7 | 3 | Actual |
6770 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
2407 | 30.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
12351 | 380.00 | 2023-04-29 | 66 | 1 | 3 | Budget |
30258 | 338.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
5719 | 218.00 | 2022-10-29 | 90 | 6 | 3 | Actual |
22677 | 38822.00 | 2024-02-27 | 40 | 7 | 3 | Actual |
12498 | 30.00 | 2023-04-29 | 71 | 7 | 3 | Budget |
10251 | 9.00 | 2023-02-27 | 69 | 7 | 3 | Actual |
3549 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
19608 | 105644.00 | 2023-11-29 | 12 | 2 | 3 | Actual |
10220 | 51717.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
36014 | 67766.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
6820 | 84.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
4561 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
3540 | 11.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
14509 | 784.00 | 2023-06-29 | 65 | 1 | 3 | Actual |
33641 | 293.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
27986 | 398.00 | 2024-07-29 | 83 | 1 | 3 | Actual |
13578 | 48219.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
20647 | 621.00 | 2023-12-30 | 65 | 6 | 3 | Actual |
15578 | 1619.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
36023 | 20.00 | 2025-02-27 | 69 | 7 | 3 | Actual |
21687 | 74585.00 | 2024-01-27 | 21 | 7 | 3 | Actual |
10116 | 300.00 | 2023-02-27 | 73 | 1 | 3 | Budget |
8036 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
15545 | 10.00 | 2023-07-30 | 96 | 6 | 3 | Actual |
11299 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
12400 | 6400.00 | 2023-04-29 | 57 | 6 | 3 | Budget |
30253 | 479.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
3384 | 30.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
23692 | 23.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
30349 | 161.00 | 2024-09-28 | 73 | 7 | 3 | Actual |
21656 | 364.00 | 2024-01-27 | 73 | 6 | 3 | Actual |
36030 | 315.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
36040 | 160.00 | 2025-02-27 | 92 | 7 | 3 | Actual |
9132 | 34.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
31 | 363.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
17589 | 61.00 | 2023-09-29 | 69 | 6 | 3 | Actual |
6817 | 74.00 | 2022-11-29 | 72 | 6 | 3 | Actual |
6923 | 114.00 | 2022-11-29 | 92 | 7 | 3 | Actual |
16527 | 727.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
10153 | 5320.00 | 2023-02-27 | 57 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-08-29 | 60 | 1 | 3 | Actual |
1265 | -89958.00 | 2022-06-29 | 43 | 7 | 3 | Actual |
25701 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
32569 | 87190.00 | 2024-11-28 | 15 | 7 | 3 | Actual |
30338 | -81887.00 | 2024-09-28 | 43 | 7 | 3 | Actual |
25754 | 78696.00 | 2024-05-28 | 19 | 7 | 3 | Actual |
22647 | 336.00 | 2024-02-27 | 92 | 6 | 3 | Actual |
15527 | 1874.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-12-30 | 62 | 6 | 3 | Actual |
1224 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
3460 | 237.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
7876 | 60.00 | 2022-12-30 | 71 | 1 | 3 | Budget |
13581 | 350000.00 | 2023-05-29 | 42 | 7 | 3 | Actual |
37170 | 90.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
5646 | 32.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
26834 | 975.00 | 2024-06-28 | 81 | 1 | 3 | Actual |
1168 | 100.00 | 2022-06-29 | 85 | 1 | 3 | Budget |
27978 | 536.00 | 2024-07-29 | 73 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-11-29 | 60 | 1 | 3 | Actual |
38276 | 179.00 | 2025-04-29 | 84 | 6 | 3 | Actual |
31405 | 116199.00 | 2024-10-28 | 56 | 6 | 3 | Actual |
33624 | 7880.00 | 2024-12-29 | 61 | 1 | 3 | Actual |
12365 | 297.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
5790 | 40.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
17601 | 202.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
16561 | 352.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
37104 | 83580.00 | 2025-03-29 | 56 | 6 | 3 | Actual |
3439 | 112.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
4539 | 8357.00 | 2022-09-29 | 52 | 6 | 3 | Actual |
5787 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
12412 | 264.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
16560 | 390.00 | 2023-08-29 | 73 | 6 | 3 | Actual |
8031 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
34879 | 444.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
18 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
22693 | 111.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
7942 | 750.00 | 2022-12-30 | 76 | 6 | 3 | Budget |
7972 | 211331.00 | 2022-12-30 | 4 | 7 | 3 | Actual |
18669 | 19.00 | 2023-10-29 | 94 | 7 | 3 | Actual |
34857 | 28008.00 | 2025-01-27 | 34 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-11-28 | 101 | 6 | 3 | Actual |
19605 | 576.00 | 2023-11-29 | 92 | 1 | 3 | Actual |
22618 | 3683.00 | 2024-02-27 | 54 | 6 | 3 | Actual |
24696 | 18727.00 | 2024-04-28 | 20 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
25737 | 235.00 | 2024-05-28 | 89 | 6 | 3 | Actual |
16523 | 86.00 | 2023-08-29 | 69 | 1 | 3 | Actual |
19661 | 80902.00 | 2023-11-29 | 31 | 7 | 3 | Actual |
9007 | 490.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
5636 | 297.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
14537 | 30140.00 | 2023-06-29 | 57 | 6 | 3 | Actual |
32528 | 11.00 | 2024-11-28 | 54 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-10-29 | 7 | 7 | 3 | Actual |
19615 | 5021.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
29171 | 1025.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
4503 | 121.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
2401 | 40.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
32517 | 275.00 | 2024-11-28 | 85 | 1 | 3 | Actual |
3461 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
8005 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
31418 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
6765 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
30260 | 1470.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
2366 | 6467.00 | 2022-07-30 | 7 | 7 | 3 | Actual |
29149 | 93119.00 | 2024-08-28 | 12 | 2 | 3 | Actual |
9097 | 5515.00 | 2023-01-27 | 8 | 7 | 3 | Actual |
20690 | 235410.00 | 2023-12-30 | 29 | 7 | 3 | Actual |
24709 | 41644.00 | 2024-04-28 | 38 | 7 | 3 | Actual |
6828 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
19677 | 160.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
12381 | 100.00 | 2023-04-29 | 85 | 1 | 3 | Budget |
25705 | 640.00 | 2024-05-28 | 92 | 1 | 3 | Actual |
20667 | 294.00 | 2023-12-30 | 90 | 6 | 3 | Actual |
24715 | 1049.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
11315 | 60.00 | 2023-03-29 | 85 | 6 | 3 | Budget |
21710 | 50.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
6755 | 59.00 | 2022-11-29 | 69 | 1 | 3 | Actual |
4657 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
4577 | 90.00 | 2022-09-29 | 78 | 6 | 3 | Budget |
33729 | 362.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
12475 | 22884.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
12505 | 90.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
18589 | 720.00 | 2023-10-29 | 65 | 6 | 3 | Actual |
17604 | 197.00 | 2023-09-29 | 89 | 6 | 3 | Actual |
6815 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
12377 | 100.00 | 2023-04-29 | 83 | 1 | 3 | Budget |
30297 | 1103.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
1181 | 8400.00 | 2022-06-29 | 53 | 6 | 3 | Budget |
4656 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
38314 | 120304.00 | 2025-04-29 | 46 | 7 | 3 | Actual |
21640 | 67704.00 | 2024-01-27 | 12 | 2 | 3 | Actual |
23634 | 105.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
28055 | 287902.00 | 2024-07-29 | 37 | 7 | 3 | Actual |
28050 | 92139.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
10242 | 480.00 | 2023-02-27 | 62 | 7 | 3 | Budget |
20714 | 190.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
8024 | 42.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
2327 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
28036 | 21082.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
25777 | 1250.00 | 2024-05-28 | 62 | 7 | 3 | Actual |
2355 | 189.00 | 2022-07-30 | 90 | 6 | 3 | Actual |
12453 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
29128 | 405.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
30364 | 224.00 | 2024-09-28 | 92 | 7 | 3 | Actual |
15487 | 1312.00 | 2023-07-30 | 65 | 1 | 3 | Actual |
5725 | 45000.00 | 2022-10-29 | 99 | 6 | 3 | Actual |
18658 | 214.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
86 | 113.00 | 2022-05-29 | 78 | 6 | 3 | Actual |
16602 | 130327.00 | 2023-08-29 | 37 | 7 | 3 | Actual |
19588 | 129.00 | 2023-11-29 | 69 | 1 | 3 | Actual |
23636 | 432.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
11281 | 260.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
5728 | 303660.00 | 2022-10-29 | 4 | 7 | 3 | Actual |
3390 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
7861 | 20900.00 | 2022-12-30 | 60 | 1 | 3 | Budget |
12470 | 20463.00 | 2023-04-29 | 28 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-12-29 | 101 | 6 | 3 | Actual |
21720 | 12.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
19598 | 334.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
28030 | 14.00 | 2024-07-29 | 96 | 6 | 3 | Actual |
34799 | 22.00 | 2025-01-27 | 96 | 1 | 3 | Actual |
29183 | 14.00 | 2024-08-28 | 96 | 6 | 3 | Actual |
15496 | 1540.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
16630 | 133.00 | 2023-08-29 | 90 | 7 | 3 | Actual |
13499 | 195.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
34845 | 24696.00 | 2025-01-27 | 18 | 7 | 3 | Actual |
3537 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
38341 | 4.00 | 2025-04-29 | 96 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
17596 | 285.00 | 2023-09-29 | 78 | 6 | 3 | Actual |
12481 | -55258.00 | 2023-04-29 | 43 | 7 | 3 | Actual |
12490 | 80.00 | 2023-04-29 | 65 | 7 | 3 | Actual |
1269 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
2341 | 349.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
1145 | 49.00 | 2022-06-29 | 69 | 1 | 3 | Actual |
12401 | 17700.00 | 2023-04-29 | 60 | 6 | 3 | Budget |
23594 | 7854.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
10178 | 103.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
10196 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
29148 | 20.00 | 2024-08-28 | 96 | 1 | 3 | Actual |
14612 | 127.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
38327 | 245.00 | 2025-04-29 | 77 | 7 | 3 | Actual |
13 | 132.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
9046 | 1900.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
25783 | 27.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
5639 | 535.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
35964 | 254.00 | 2025-02-27 | 68 | 6 | 3 | Actual |
28071 | 231.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
37107 | 4444.00 | 2025-03-29 | 61 | 6 | 3 | Actual |
17 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
20682 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
32516 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
12523 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
31450 | 21186.00 | 2024-10-28 | 22 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
38273 | 608.00 | 2025-04-29 | 81 | 6 | 3 | Actual |
23683 | 560092.00 | 2024-03-28 | 46 | 7 | 3 | Actual |
7930 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
2307 | 4400.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
6785 | 546.00 | 2022-11-29 | 92 | 1 | 3 | Actual |
15492 | 187.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
4545 | 8300.00 | 2022-09-29 | 57 | 6 | 3 | Budget |
158 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
3496 | 22640.00 | 2022-08-29 | 28 | 7 | 3 | Actual |
29170 | 267.00 | 2024-08-28 | 78 | 6 | 3 | Actual |
2314 | 1100.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
33693 | 40784.00 | 2024-12-29 | 14 | 7 | 3 | Actual |
21674 | 539.00 | 2024-01-27 | 97 | 6 | 3 | Actual |
15495 | 856.00 | 2023-07-30 | 76 | 1 | 3 | Actual |
15524 | 220.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
7900 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
33696 | 78696.00 | 2024-12-29 | 19 | 7 | 3 | Actual |
22593 | 450.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
8033 | 30.00 | 2022-12-30 | 83 | 7 | 3 | Budget |
6766 | 100.00 | 2022-11-29 | 78 | 1 | 3 | Budget |
15542 | -194.00 | 2023-07-30 | 91 | 6 | 3 | Actual |
36001 | 8835.00 | 2025-02-27 | 23 | 7 | 3 | Actual |
29139 | 397.00 | 2024-08-28 | 83 | 1 | 3 | Actual |
33645 | 585.00 | 2024-12-29 | 90 | 1 | 3 | Actual |
5620 | 2310.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
10159 | 1300.00 | 2023-02-27 | 62 | 6 | 3 | Budget |
11236 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
16538 | 477.00 | 2023-08-29 | 90 | 1 | 3 | Actual |
28086 | 13.00 | 2024-07-29 | 94 | 7 | 3 | Actual |
5643 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
1294 | 99.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
2403 | 38.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
6814 | 40.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
29228 | 449.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
34788 | 1061.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
10238 | 6486.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
30309 | 14.00 | 2024-09-28 | 96 | 6 | 3 | Actual |
7870 | 380.00 | 2022-12-30 | 66 | 1 | 3 | Budget |
1173 | 386.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
36008 | 26306.00 | 2025-02-27 | 34 | 7 | 3 | Actual |
12500 | 65.00 | 2023-04-29 | 73 | 7 | 3 | Actual |
1313 | 2.00 | 2022-06-29 | 96 | 7 | 3 | Actual |
15521 | 640.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
3437 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
9005 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
17566 | 355.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
20708 | 54.00 | 2023-12-30 | 68 | 7 | 3 | Actual |
3462 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
11308 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
31380 | 446.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
27971 | 3504.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
33630 | 131.00 | 2024-12-29 | 69 | 1 | 3 | Actual |
9089 | 8.00 | 2023-01-27 | 96 | 6 | 3 | Actual |
7963 | 232.00 | 2022-12-30 | 90 | 6 | 3 | Actual |
12529 | 4.00 | 2023-04-29 | 96 | 7 | 3 | Actual |
34794 | 421.00 | 2025-01-27 | 89 | 1 | 3 | Actual |
30319 | 114362.00 | 2024-09-28 | 15 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-11-29 | 18 | 7 | 3 | Actual |
10271 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
19673 | 2739.00 | 2023-11-29 | 61 | 7 | 3 | Actual |
30266 | 373.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
28042 | 78696.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
29174 | 217.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
35961 | 741.00 | 2025-02-27 | 65 | 6 | 3 | Actual |
21649 | 510.00 | 2024-01-27 | 65 | 6 | 3 | Actual |
9161 | 90.00 | 2023-01-27 | 87 | 7 | 3 | Actual |
33678 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
29237 | -130.00 | 2024-08-28 | 91 | 7 | 3 | Actual |
11268 | 4147.00 | 2023-03-29 | 53 | 6 | 3 | Actual |
6905 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
31435 | 14.00 | 2024-10-28 | 96 | 6 | 3 | Actual |
22659 | 109610.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
3527 | 74.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
30256 | 150.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
34818 | 383.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
17586 | 550.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
14573 | 13903.00 | 2023-06-29 | 8 | 7 | 3 | Actual |
29208 | 150432.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
4541 | 2200.00 | 2022-09-29 | 53 | 6 | 3 | Budget |
6790 | 4000.00 | 2022-11-29 | 52 | 6 | 3 | Budget |
11337 | 12896.00 | 2023-03-29 | 20 | 7 | 3 | Actual |
24702 | 260196.00 | 2024-04-28 | 29 | 7 | 3 | Actual |
17558 | 374.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
28065 | 188.00 | 2024-07-29 | 66 | 7 | 3 | Actual |
18606 | 162.00 | 2023-10-29 | 85 | 6 | 3 | Actual |
20695 | 181699.00 | 2023-12-30 | 35 | 7 | 3 | Actual |
33679 | 218.00 | 2024-12-29 | 89 | 6 | 3 | Actual |
15579 | 204.00 | 2023-07-30 | 65 | 7 | 3 | Actual |
8045 | 3.00 | 2022-12-30 | 96 | 7 | 3 | Actual |
24662 | 190.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
7868 | 429.00 | 2022-12-30 | 65 | 1 | 3 | Actual |
4584 | 74.00 | 2022-09-29 | 83 | 6 | 3 | Actual |
38308 | 289755.00 | 2025-04-29 | 35 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-11-29 | 60 | 7 | 3 | Budget |
1260 | 119746.00 | 2022-06-29 | 35 | 7 | 3 | Actual |
11260 | -337.00 | 2023-03-29 | 91 | 1 | 3 | Actual |
37097 | 1056.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
1290 | 93.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
6772 | 45.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
38 | 100.00 | 2022-05-29 | 85 | 1 | 3 | Budget |
21642 | 683.00 | 2024-01-27 | 54 | 6 | 3 | Actual |
25788 | 85.00 | 2024-05-28 | 78 | 7 | 3 | Actual |
22595 | 98.00 | 2024-02-27 | 69 | 1 | 3 | Actual |
37101 | 5098.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
13547 | 212.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
34811 | 850.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
12378 | 107.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
73 | 22.00 | 2022-05-29 | 69 | 6 | 3 | Actual |
6862 | 68198.00 | 2022-11-29 | 21 | 7 | 3 | Actual |
36 | 103.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
7975 | 5910.00 | 2022-12-30 | 8 | 7 | 3 | Actual |
19607 | 15.00 | 2023-11-29 | 96 | 1 | 3 | Actual |
10221 | 11770.00 | 2023-02-27 | 22 | 7 | 3 | Actual |
9109 | 186804.00 | 2023-01-27 | 29 | 7 | 3 | Actual |
12462 | 66037.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
26890 | 117004.00 | 2024-06-28 | 15 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-12-29 | 34 | 7 | 3 | Actual |
37192 | 39969.00 | 2025-03-29 | 100 | 7 | 3 | Actual |
Generated 2025-06-28 20:02:39.133 UTC