[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4458
669 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6793 | 64718.00 | 2022-11-28 | 56 | 6 | 3 | Actual |
10212 | 9321.00 | 2023-02-26 | 7 | 7 | 3 | Actual |
19692 | 360.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
12432 | 380.00 | 2023-04-28 | 80 | 6 | 3 | Budget |
9083 | 360.00 | 2023-01-26 | 87 | 6 | 3 | Actual |
36016 | 13386.00 | 2025-02-26 | 60 | 7 | 3 | Actual |
9037 | 5600.00 | 2023-01-26 | 57 | 6 | 3 | Budget |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
28037 | 13842.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
35970 | 2110.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
29238 | 218.00 | 2024-08-27 | 92 | 7 | 3 | Actual |
36032 | 20.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
5633 | 272.00 | 2022-10-28 | 73 | 1 | 3 | Actual |
20679 | 77150.00 | 2023-12-29 | 13 | 7 | 3 | Actual |
25718 | 614.00 | 2024-05-27 | 65 | 6 | 3 | Actual |
12396 | 28100.00 | 2023-04-28 | 54 | 6 | 3 | Budget |
3403 | 132.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
30311 | 52000.00 | 2024-09-27 | 99 | 6 | 3 | Actual |
19645 | 455501.00 | 2023-11-28 | 4 | 7 | 3 | Actual |
1179 | 6525.00 | 2022-06-28 | 52 | 6 | 3 | Actual |
29195 | 78696.00 | 2024-08-27 | 19 | 7 | 3 | Actual |
11300 | 360.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
35928 | 1292.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
24740 | 2.00 | 2024-04-27 | 96 | 7 | 3 | Actual |
26906 | 63730.00 | 2024-06-27 | 38 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-12-29 | 61 | 6 | 3 | Actual |
33679 | 218.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
37192 | 39969.00 | 2025-03-28 | 100 | 7 | 3 | Actual |
33655 | 6030.00 | 2024-12-28 | 57 | 6 | 3 | Actual |
33658 | 3400.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
1188 | 1805.00 | 2022-06-28 | 61 | 6 | 3 | Actual |
35972 | 258.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
25708 | 115106.00 | 2024-05-27 | 12 | 2 | 3 | Actual |
1189 | 1504.00 | 2022-06-28 | 62 | 6 | 3 | Actual |
20668 | -235.00 | 2023-12-29 | 91 | 6 | 3 | Actual |
33666 | 452.00 | 2024-12-28 | 72 | 6 | 3 | Actual |
1167 | 100.00 | 2022-06-28 | 84 | 1 | 3 | Budget |
2302 | 5000.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
1310 | -42.00 | 2022-06-28 | 91 | 7 | 3 | Actual |
21706 | 1030.00 | 2024-01-26 | 62 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-11-27 | 65 | 1 | 3 | Actual |
24729 | 123.00 | 2024-04-27 | 81 | 7 | 3 | Actual |
16628 | 360.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
35943 | 252.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
172 | 9.00 | 2022-05-28 | 82 | 7 | 3 | Actual |
30319 | 114362.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
22594 | 345.00 | 2024-02-26 | 68 | 1 | 3 | Actual |
36033 | 69.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
9003 | 110.00 | 2023-01-26 | 74 | 1 | 3 | Actual |
16530 | 1622.00 | 2023-08-28 | 80 | 1 | 3 | Actual |
32527 | 3957.00 | 2024-11-27 | 53 | 6 | 3 | Actual |
3529 | 100.00 | 2022-08-28 | 74 | 7 | 3 | Budget |
34845 | 24696.00 | 2025-01-26 | 18 | 7 | 3 | Actual |
11314 | 71.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
6826 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
38235 | 1381.00 | 2025-04-28 | 77 | 1 | 3 | Actual |
5706 | 232.00 | 2022-10-28 | 81 | 6 | 3 | Actual |
21694 | 41714.00 | 2024-01-26 | 32 | 7 | 3 | Actual |
2350 | 59.00 | 2022-07-29 | 85 | 6 | 3 | Actual |
17620 | 17836.00 | 2023-09-28 | 18 | 7 | 3 | Actual |
26934 | -137.00 | 2024-06-27 | 91 | 7 | 3 | Actual |
7869 | 390.00 | 2022-12-29 | 66 | 1 | 3 | Actual |
18580 | 18258.00 | 2023-10-28 | 52 | 6 | 3 | Actual |
9144 | 94.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
25654 | -9109.80 | 2024-05-26 | 92 | 7 | 3 | Actual |
21716 | 185.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
33684 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
23643 | 52.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
4513 | 272.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
13537 | 4529.00 | 2023-05-28 | 76 | 6 | 3 | Actual |
4603 | 261945.00 | 2022-09-28 | 6 | 7 | 3 | Actual |
1184 | 67900.00 | 2022-06-28 | 56 | 6 | 3 | Budget |
14573 | 13903.00 | 2023-06-28 | 8 | 7 | 3 | Actual |
17666 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
38337 | 109.00 | 2025-04-28 | 90 | 7 | 3 | Actual |
17603 | 990.00 | 2023-09-28 | 87 | 6 | 3 | Actual |
12359 | 72.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
11399 | 72.00 | 2023-03-28 | 92 | 7 | 3 | Actual |
23695 | 105.00 | 2024-03-27 | 76 | 7 | 3 | Actual |
20670 | 12594.00 | 2023-12-29 | 94 | 6 | 3 | Actual |
31375 | 9252.00 | 2024-10-27 | 61 | 1 | 3 | Actual |
16546 | 507.00 | 2023-08-28 | 54 | 6 | 3 | Actual |
11303 | 106.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
11376 | 70.00 | 2023-03-28 | 76 | 7 | 3 | Budget |
8016 | 55.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
21659 | 846.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
2423 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
29176 | 173.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
10266 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-11-27 | 62 | 7 | 3 | Actual |
24649 | 119408.00 | 2024-04-27 | 12 | 2 | 3 | Actual |
30269 | 485.00 | 2024-09-27 | 89 | 1 | 3 | Actual |
16584 | 16893.00 | 2023-08-28 | 8 | 7 | 3 | Actual |
5793 | 30.00 | 2022-10-28 | 85 | 7 | 3 | Budget |
4618 | 50539.00 | 2022-09-28 | 31 | 7 | 3 | Actual |
5720 | -174.00 | 2022-10-28 | 91 | 6 | 3 | Actual |
13474 | -15187.50 | 2023-05-27 | 92 | 7 | 3 | Actual |
9046 | 1900.00 | 2023-01-26 | 63 | 6 | 3 | Budget |
1314 | 20246.00 | 2022-06-28 | 100 | 7 | 3 | Actual |
14606 | 72.00 | 2023-06-28 | 73 | 7 | 3 | Actual |
16561 | 352.00 | 2023-08-28 | 74 | 6 | 3 | Actual |
32560 | 522.00 | 2024-11-27 | 97 | 6 | 3 | Actual |
7911 | 1600.00 | 2022-12-29 | 53 | 6 | 3 | Budget |
22603 | 984.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
10105 | 363.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
7886 | 100.00 | 2022-12-29 | 78 | 1 | 3 | Budget |
13606 | 77.00 | 2023-05-28 | 89 | 7 | 3 | Actual |
38289 | 469720.00 | 2025-04-28 | 6 | 7 | 3 | Actual |
12452 | 292.00 | 2023-04-28 | 97 | 6 | 3 | Actual |
28056 | 59482.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-27 | 60 | 6 | 3 | Actual |
29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
5708 | 24.00 | 2022-10-28 | 82 | 6 | 3 | Actual |
9073 | 250.00 | 2023-01-26 | 81 | 6 | 3 | Actual |
33717 | 1673.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
23660 | 12413.00 | 2024-03-27 | 8 | 7 | 3 | Actual |
14623 | 2.00 | 2023-06-28 | 96 | 7 | 3 | Actual |
37183 | 80.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
5705 | 375.00 | 2022-10-28 | 80 | 6 | 3 | Actual |
6873 | 49331.00 | 2022-11-28 | 37 | 7 | 3 | Actual |
25781 | 63.00 | 2024-05-27 | 68 | 7 | 3 | Actual |
2390 | 12108.00 | 2022-07-29 | 46 | 7 | 3 | Actual |
11361 | 65.00 | 2023-03-28 | 65 | 7 | 3 | Actual |
24668 | 3019.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
7937 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
1290 | 93.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
38304 | 87644.00 | 2025-04-28 | 31 | 7 | 3 | Actual |
2338 | 92.00 | 2022-07-29 | 78 | 6 | 3 | Actual |
3469 | 60.00 | 2022-08-28 | 85 | 6 | 3 | Budget |
38256 | 42608.00 | 2025-04-28 | 60 | 6 | 3 | Actual |
23680 | 66070.00 | 2024-03-27 | 39 | 7 | 3 | Actual |
38288 | 584567.00 | 2025-04-28 | 4 | 7 | 3 | Actual |
5717 | 280.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
19650 | 70780.00 | 2023-11-28 | 14 | 7 | 3 | Actual |
13502 | 810.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
31454 | 336252.00 | 2024-10-27 | 29 | 7 | 3 | Actual |
2410 | 111.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
14542 | 726.00 | 2023-06-28 | 65 | 6 | 3 | Actual |
10271 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
4535 | 374.00 | 2022-09-28 | 92 | 1 | 3 | Actual |
4583 | 21.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
2280 | 618.00 | 2022-07-29 | 80 | 1 | 3 | Actual |
4575 | 302.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
164 | 128.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
10269 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
29236 | 163.00 | 2024-08-27 | 90 | 7 | 3 | Actual |
3543 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
34838 | 485212.00 | 2025-01-26 | 4 | 7 | 3 | Actual |
29139 | 397.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
30345 | 113.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
4545 | 8300.00 | 2022-09-28 | 57 | 6 | 3 | Budget |
4515 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
11 | 200.00 | 2022-05-28 | 67 | 1 | 3 | Budget |
8006 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
1216 | 380.00 | 2022-06-28 | 80 | 6 | 3 | Budget |
1295 | 100.00 | 2022-06-28 | 80 | 7 | 3 | Budget |
28019 | 703.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
25738 | 362.00 | 2024-05-27 | 90 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-10-28 | 12 | 2 | 3 | Actual |
29234 | 405.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
4589 | 60.00 | 2022-09-28 | 85 | 6 | 3 | Budget |
103 | 276.00 | 2022-05-28 | 90 | 6 | 3 | Actual |
20724 | 67.00 | 2023-12-29 | 90 | 7 | 3 | Actual |
33664 | 66.00 | 2024-12-28 | 69 | 6 | 3 | Actual |
5773 | 110.00 | 2022-10-28 | 73 | 7 | 3 | Budget |
1139 | 445.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
21725 | 36.00 | 2024-01-26 | 89 | 7 | 3 | Actual |
9024 | 215.00 | 2023-01-26 | 89 | 1 | 3 | Actual |
16571 | 900.00 | 2023-08-28 | 87 | 6 | 3 | Actual |
31466 | 18458.00 | 2024-10-27 | 60 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
6874 | 34057.00 | 2022-11-28 | 38 | 7 | 3 | Actual |
14598 | 1137.00 | 2023-06-28 | 61 | 7 | 3 | Actual |
9039 | 14800.00 | 2023-01-26 | 60 | 6 | 3 | Budget |
25793 | 57.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
12407 | 3400.00 | 2023-04-28 | 63 | 6 | 3 | Budget |
18563 | 784.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
10198 | 315.00 | 2023-02-26 | 87 | 6 | 3 | Actual |
12441 | 66.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
139 | 423790.50 | 2022-05-28 | 45 | 7 | 3 | Actual |
19662 | 42953.00 | 2023-11-28 | 32 | 7 | 3 | Actual |
2323 | 100.00 | 2022-07-29 | 68 | 6 | 3 | Budget |
2281 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
35953 | 7707.00 | 2025-02-26 | 52 | 6 | 3 | Actual |
22595 | 98.00 | 2024-02-26 | 69 | 1 | 3 | Actual |
31381 | 132.00 | 2024-10-27 | 69 | 1 | 3 | Actual |
15555 | 162442.00 | 2023-07-29 | 15 | 7 | 3 | Actual |
14558 | 204.00 | 2023-06-28 | 84 | 6 | 3 | Actual |
22653 | 750186.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
20702 | 11242.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-10-28 | 14 | 7 | 3 | Actual |
28006 | 777.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
6825 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
23611 | 264.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
26905 | 297558.00 | 2024-06-27 | 37 | 7 | 3 | Actual |
6816 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
24701 | 26036.00 | 2024-04-27 | 28 | 7 | 3 | Actual |
21686 | 17479.00 | 2024-01-26 | 20 | 7 | 3 | Actual |
7 | 380.00 | 2022-05-28 | 65 | 1 | 3 | Budget |
26855 | 9434.00 | 2024-06-27 | 63 | 6 | 3 | Actual |
8986 | 2046.00 | 2023-01-26 | 61 | 1 | 3 | Actual |
16611 | 240.00 | 2023-08-28 | 65 | 7 | 3 | Actual |
10172 | 32.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
28008 | 357.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
21667 | 900.00 | 2024-01-26 | 87 | 6 | 3 | Actual |
2364 | 209423.00 | 2022-07-29 | 4 | 7 | 3 | Actual |
8025 | 40.00 | 2022-12-29 | 78 | 7 | 3 | Budget |
22669 | 68068.00 | 2024-02-26 | 31 | 7 | 3 | Actual |
6780 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
32502 | 1275.00 | 2024-11-27 | 66 | 1 | 3 | Actual |
36035 | 55.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
22637 | 966.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
24 | 535.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
9034 | 10800.00 | 2023-01-26 | 53 | 6 | 3 | Budget |
12399 | 4569.00 | 2023-04-28 | 57 | 6 | 3 | Actual |
1153 | 303.00 | 2022-06-28 | 76 | 1 | 3 | Actual |
3399 | 378.00 | 2022-08-28 | 81 | 1 | 3 | Actual |
10243 | 80.00 | 2023-02-26 | 65 | 7 | 3 | Budget |
29132 | 377.00 | 2024-08-27 | 74 | 1 | 3 | Actual |
30306 | -336.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
17612 | 527925.00 | 2023-09-28 | 101 | 6 | 3 | Actual |
9084 | 144.00 | 2023-01-26 | 89 | 6 | 3 | Actual |
11384 | 62.00 | 2023-03-28 | 81 | 7 | 3 | Actual |
12368 | 200.00 | 2023-04-28 | 78 | 1 | 3 | Budget |
58 | 14300.00 | 2022-05-28 | 60 | 6 | 3 | Budget |
25683 | 6185.00 | 2024-05-27 | 62 | 1 | 3 | Actual |
13566 | 81188.00 | 2023-05-28 | 21 | 7 | 3 | Actual |
22598 | 416.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
33656 | 47334.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
17571 | -426.00 | 2023-09-28 | 91 | 1 | 3 | Actual |
20623 | 398.00 | 2023-12-29 | 78 | 1 | 3 | Actual |
12388 | 206.00 | 2023-04-28 | 94 | 1 | 3 | Actual |
16608 | 22484.00 | 2023-08-28 | 60 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-10-27 | 37 | 7 | 3 | Actual |
33732 | 76.00 | 2024-12-28 | 83 | 7 | 3 | Actual |
22684 | 196.00 | 2024-02-26 | 66 | 7 | 3 | Actual |
10219 | 13994.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-10-28 | 60 | 7 | 3 | Budget |
3410 | 220.00 | 2022-08-28 | 89 | 1 | 3 | Actual |
14559 | 190.00 | 2023-06-28 | 85 | 6 | 3 | Actual |
19642 | 570.00 | 2023-11-28 | 97 | 6 | 3 | Actual |
28055 | 287902.00 | 2024-07-28 | 37 | 7 | 3 | Actual |
145 | 331.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
34886 | 103.00 | 2025-01-26 | 89 | 7 | 3 | Actual |
23626 | 5522.00 | 2024-03-27 | 61 | 6 | 3 | Actual |
5713 | 70.00 | 2022-10-28 | 84 | 6 | 3 | Budget |
5757 | 727.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
16550 | 6626.00 | 2023-08-28 | 61 | 6 | 3 | Actual |
33699 | 21397.00 | 2024-12-28 | 22 | 7 | 3 | Actual |
17614 | 735877.00 | 2023-09-28 | 6 | 7 | 3 | Actual |
30297 | 1103.00 | 2024-09-27 | 80 | 6 | 3 | Actual |
24711 | 37996.00 | 2024-04-27 | 40 | 7 | 3 | Actual |
31470 | 191.00 | 2024-10-27 | 66 | 7 | 3 | Actual |
21704 | 12558.00 | 2024-01-26 | 60 | 7 | 3 | Actual |
1272 | 380.00 | 2022-06-28 | 62 | 7 | 3 | Budget |
12436 | 22.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
35937 | 1517.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
37188 | -127.00 | 2025-03-28 | 91 | 7 | 3 | Actual |
37088 | 1180.00 | 2025-03-28 | 81 | 1 | 3 | Actual |
29212 | 353338.00 | 2024-08-27 | 43 | 7 | 3 | Actual |
14582 | 6318.00 | 2023-06-28 | 23 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-12-29 | 15 | 7 | 3 | Actual |
149 | 74.00 | 2022-05-28 | 66 | 7 | 3 | Actual |
7901 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
17648 | 23.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
11341 | 22401.00 | 2023-03-28 | 24 | 7 | 3 | Actual |
14608 | 94.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
12405 | 1300.00 | 2023-04-28 | 62 | 6 | 3 | Budget |
21623 | 344.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
26874 | 1013.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
20684 | 19441.00 | 2023-12-29 | 20 | 7 | 3 | Actual |
16587 | 153728.00 | 2023-08-28 | 15 | 7 | 3 | Actual |
35994 | 37985.00 | 2025-02-26 | 14 | 7 | 3 | Actual |
2272 | 136.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
22678 | 533632.00 | 2024-02-26 | 43 | 7 | 3 | Actual |
33737 | 126.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
5656 | 183.00 | 2022-10-28 | 89 | 1 | 3 | Actual |
23667 | 75262.00 | 2024-03-27 | 21 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
1251 | 11770.00 | 2022-06-28 | 22 | 7 | 3 | Actual |
24672 | 637.00 | 2024-04-27 | 81 | 6 | 3 | Actual |
37106 | 48128.00 | 2025-03-28 | 60 | 6 | 3 | Actual |
3384 | 30.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
30361 | 109.00 | 2024-09-27 | 89 | 7 | 3 | Actual |
13580 | 42540.00 | 2023-05-28 | 40 | 7 | 3 | Actual |
9066 | 349.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
5652 | 90.00 | 2022-10-28 | 85 | 1 | 3 | Actual |
5743 | 192522.00 | 2022-10-28 | 29 | 7 | 3 | Actual |
29203 | 108869.00 | 2024-08-27 | 31 | 7 | 3 | Actual |
21703 | 416859.00 | 2024-01-26 | 46 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-10-28 | 15 | 7 | 3 | Actual |
37172 | 19.00 | 2025-03-28 | 69 | 7 | 3 | Actual |
14572 | 23519.00 | 2023-06-28 | 7 | 7 | 3 | Actual |
7902 | 187.00 | 2022-12-29 | 89 | 1 | 3 | Actual |
33650 | 68344.00 | 2024-12-28 | 12 | 2 | 3 | Actual |
26903 | 45693.00 | 2024-06-27 | 34 | 7 | 3 | Actual |
9166 | 38.00 | 2023-01-26 | 94 | 7 | 3 | Actual |
35965 | 74.00 | 2025-02-26 | 69 | 6 | 3 | Actual |
18646 | 927.00 | 2023-10-28 | 62 | 7 | 3 | Actual |
34862 | 61189.00 | 2025-01-26 | 40 | 7 | 3 | Actual |
22700 | 360.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
1157 | 152.00 | 2022-06-28 | 78 | 1 | 3 | Actual |
4529 | 90.00 | 2022-09-28 | 85 | 1 | 3 | Actual |
19649 | 106170.00 | 2023-11-28 | 13 | 7 | 3 | Actual |
35947 | 504.00 | 2025-02-26 | 90 | 1 | 3 | Actual |
4577 | 90.00 | 2022-09-28 | 78 | 6 | 3 | Budget |
24679 | 288.00 | 2024-04-27 | 90 | 6 | 3 | Actual |
22657 | 89533.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
10204 | 12604.00 | 2023-02-26 | 94 | 6 | 3 | Actual |
15508 | 729.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
23696 | 189.00 | 2024-03-27 | 77 | 7 | 3 | Actual |
4588 | 59.00 | 2022-09-28 | 85 | 6 | 3 | Actual |
2308 | 3977.00 | 2022-07-29 | 57 | 6 | 3 | Actual |
22668 | 240366.00 | 2024-02-26 | 29 | 7 | 3 | Actual |
26832 | 387.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
11246 | 439.00 | 2023-03-28 | 81 | 1 | 3 | Actual |
20720 | 44.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-08-28 | 23 | 7 | 3 | Actual |
61 | 979.00 | 2022-05-28 | 62 | 6 | 3 | Actual |
4675 | 4.00 | 2022-09-28 | 96 | 7 | 3 | Actual |
12374 | 36.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
10177 | 141.00 | 2023-02-26 | 73 | 6 | 3 | Actual |
6798 | 15680.00 | 2022-11-28 | 60 | 6 | 3 | Actual |
2305 | 52820.00 | 2022-07-29 | 56 | 6 | 3 | Actual |
32595 | 90.00 | 2024-11-27 | 67 | 7 | 3 | Actual |
18596 | 432.00 | 2023-10-28 | 73 | 6 | 3 | Actual |
37 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
25778 | 183.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
24663 | 54.00 | 2024-04-27 | 69 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-11-28 | 28 | 7 | 3 | Actual |
37092 | 349.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
11281 | 260.00 | 2023-03-28 | 65 | 6 | 3 | Actual |
24631 | 702.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
32610 | 405.00 | 2024-11-27 | 87 | 7 | 3 | Actual |
15573 | 40474.00 | 2023-07-29 | 40 | 7 | 3 | Actual |
1158 | 624.00 | 2022-06-28 | 80 | 1 | 3 | Actual |
19661 | 80902.00 | 2023-11-28 | 31 | 7 | 3 | Actual |
30305 | 420.00 | 2024-09-27 | 90 | 6 | 3 | Actual |
9146 | 36.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-10-27 | 99 | 6 | 3 | Actual |
29173 | 62.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
9054 | 80.00 | 2023-01-26 | 68 | 6 | 3 | Budget |
25724 | 959.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
12417 | 29.00 | 2023-04-28 | 69 | 6 | 3 | Actual |
5782 | 200.00 | 2022-10-28 | 80 | 7 | 3 | Budget |
38253 | 2117.00 | 2025-04-28 | 54 | 6 | 3 | Actual |
18573 | 371.00 | 2023-10-28 | 89 | 1 | 3 | Actual |
1204 | 200.00 | 2022-06-28 | 72 | 6 | 3 | Budget |
34843 | 43278.00 | 2025-01-26 | 14 | 7 | 3 | Actual |
12455 | 182770.00 | 2023-04-28 | 101 | 6 | 3 | Actual |
35939 | 1488.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
6812 | 80.00 | 2022-11-28 | 68 | 6 | 3 | Budget |
23659 | 18285.00 | 2024-03-27 | 7 | 7 | 3 | Actual |
32587 | 51467.00 | 2024-11-27 | 40 | 7 | 3 | Actual |
14540 | 5507.00 | 2023-06-28 | 62 | 6 | 3 | Actual |
22691 | 190.00 | 2024-02-26 | 76 | 7 | 3 | Actual |
21701 | 43366.00 | 2024-01-26 | 40 | 7 | 3 | Actual |
1191 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
18620 | 13912.00 | 2023-10-28 | 8 | 7 | 3 | Actual |
12486 | 650.00 | 2023-04-28 | 61 | 7 | 3 | Budget |
9153 | 10.00 | 2023-01-26 | 82 | 7 | 3 | Budget |
23621 | 34627.00 | 2024-03-27 | 53 | 6 | 3 | Actual |
12479 | 56032.00 | 2023-04-28 | 39 | 7 | 3 | Actual |
26873 | 225.00 | 2024-06-27 | 85 | 6 | 3 | Actual |
15536 | 197.00 | 2023-07-29 | 83 | 6 | 3 | Actual |
13536 | 367.00 | 2023-05-28 | 74 | 6 | 3 | Actual |
28059 | 518398.00 | 2024-07-28 | 43 | 7 | 3 | Actual |
11325 | 45000.00 | 2023-03-28 | 99 | 6 | 3 | Actual |
21632 | 249.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
18619 | 20930.00 | 2023-10-28 | 7 | 7 | 3 | Actual |
3522 | 50.00 | 2022-08-28 | 68 | 7 | 3 | Budget |
1235 | 8.00 | 2022-06-28 | 96 | 6 | 3 | Actual |
36034 | 60.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
15535 | 56.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
37124 | 83.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
9014 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
15559 | 86330.00 | 2023-07-29 | 21 | 7 | 3 | Actual |
25742 | 13.00 | 2024-05-27 | 96 | 6 | 3 | Actual |
20704 | 1038.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
21730 | 2.00 | 2024-01-26 | 96 | 7 | 3 | Actual |
13554 | 45000.00 | 2023-05-28 | 99 | 6 | 3 | Actual |
28077 | 26.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
1196 | 313.00 | 2022-06-28 | 66 | 6 | 3 | Actual |
10192 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
31424 | 635.00 | 2024-10-27 | 81 | 6 | 3 | Actual |
33641 | 293.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
37119 | 2259.00 | 2025-03-28 | 76 | 6 | 3 | Actual |
10277 | 100.00 | 2023-02-26 | 87 | 7 | 3 | Budget |
3473 | 196.00 | 2022-08-28 | 90 | 6 | 3 | Actual |
28038 | 96548.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
24628 | 390.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
21720 | 12.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
11288 | 88.00 | 2023-03-28 | 68 | 6 | 3 | Actual |
14588 | 36363.00 | 2023-06-28 | 33 | 7 | 3 | Actual |
22593 | 450.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
37109 | 9559.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
5685 | 88.00 | 2022-10-28 | 67 | 6 | 3 | Actual |
9152 | 7.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
22624 | 14467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
17656 | 12.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
10217 | 13720.00 | 2023-02-26 | 18 | 7 | 3 | Actual |
37097 | 1056.00 | 2025-03-28 | 92 | 1 | 3 | Actual |
2386 | 36754.00 | 2022-07-29 | 38 | 7 | 3 | Actual |
10183 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
4664 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
4636 | 140.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
11219 | 2600.00 | 2023-03-28 | 61 | 1 | 3 | Budget |
29206 | 43767.00 | 2024-08-27 | 34 | 7 | 3 | Actual |
12427 | 970.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
29191 | 87156.00 | 2024-08-27 | 13 | 7 | 3 | Actual |
6845 | 371.00 | 2022-11-28 | 92 | 6 | 3 | Actual |
74 | 32.00 | 2022-05-28 | 71 | 6 | 3 | Actual |
4668 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
28048 | 39577.00 | 2024-07-28 | 28 | 7 | 3 | Actual |
21661 | 1060.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
5626 | 200.00 | 2022-10-28 | 67 | 1 | 3 | Budget |
11249 | 45.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
4608 | 55008.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
6897 | 53.00 | 2022-11-28 | 73 | 7 | 3 | Actual |
5638 | 480.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
32548 | 602.00 | 2024-11-27 | 81 | 6 | 3 | Actual |
6813 | 18.00 | 2022-11-28 | 69 | 6 | 3 | Actual |
33701 | 41665.00 | 2024-12-28 | 24 | 7 | 3 | Actual |
14515 | 546.00 | 2023-06-28 | 73 | 1 | 3 | Actual |
15525 | 64.00 | 2023-07-29 | 69 | 6 | 3 | Actual |
27970 | 7009.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
25775 | 17402.00 | 2024-05-27 | 60 | 7 | 3 | Actual |
4671 | 106.00 | 2022-09-28 | 90 | 7 | 3 | Actual |
35984 | 1947.00 | 2025-02-26 | 94 | 6 | 3 | Actual |
17569 | 346.00 | 2023-09-28 | 89 | 1 | 3 | Actual |
33715 | 18113.00 | 2024-12-28 | 60 | 7 | 3 | Actual |
11261 | 561.00 | 2023-03-28 | 92 | 1 | 3 | Actual |
3491 | 14406.00 | 2022-08-28 | 20 | 7 | 3 | Actual |
5716 | 315.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
29146 | 960.00 | 2024-08-27 | 92 | 1 | 3 | Actual |
10225 | 177276.00 | 2023-02-26 | 29 | 7 | 3 | Actual |
26840 | 390.00 | 2024-06-27 | 89 | 1 | 3 | Actual |
16580 | 415066.00 | 2023-08-28 | 101 | 6 | 3 | Actual |
24643 | 325.00 | 2024-04-27 | 89 | 1 | 3 | Actual |
12343 | 25806.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
16547 | 108459.00 | 2023-08-28 | 56 | 6 | 3 | Actual |
9005 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
95 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
10188 | 243.00 | 2023-02-26 | 81 | 6 | 3 | Actual |
31478 | 324.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
13500 | 760.00 | 2023-05-28 | 73 | 1 | 3 | Actual |
34861 | 112215.00 | 2025-01-26 | 39 | 7 | 3 | Actual |
15488 | 1193.00 | 2023-07-29 | 66 | 1 | 3 | Actual |
22686 | 76.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
32557 | 473.00 | 2024-11-27 | 92 | 6 | 3 | Actual |
6758 | 300.00 | 2022-11-28 | 73 | 1 | 3 | Budget |
4609 | 13720.00 | 2022-09-28 | 18 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-10-27 | 43 | 7 | 3 | Actual |
11365 | 30.00 | 2023-03-28 | 67 | 7 | 3 | Actual |
35927 | 7880.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
10236 | 225620.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
34798 | 54.00 | 2025-01-26 | 94 | 1 | 3 | Actual |
22601 | 392.00 | 2024-02-26 | 78 | 1 | 3 | Actual |
7907 | 11.00 | 2022-12-29 | 96 | 1 | 3 | Actual |
7945 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
21624 | 658.00 | 2024-01-26 | 76 | 1 | 3 | Actual |
23597 | 512.00 | 2024-03-27 | 67 | 1 | 3 | Actual |
28013 | 478.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
23702 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
1211 | 750.00 | 2022-06-28 | 76 | 6 | 3 | Budget |
19655 | 80376.00 | 2023-11-28 | 21 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-11-28 | 15 | 7 | 3 | Actual |
21642 | 683.00 | 2024-01-26 | 54 | 6 | 3 | Actual |
35962 | 674.00 | 2025-02-26 | 66 | 6 | 3 | Actual |
4561 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
14557 | 237.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
23691 | 16.00 | 2024-03-27 | 69 | 7 | 3 | Actual |
27999 | 10324.00 | 2024-07-28 | 54 | 6 | 3 | Actual |
19600 | 267.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
38229 | 281.00 | 2025-04-28 | 68 | 1 | 3 | Actual |
14578 | 56836.00 | 2023-06-28 | 19 | 7 | 3 | Actual |
7921 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
22658 | 50464.00 | 2024-02-26 | 14 | 7 | 3 | Actual |
21710 | 50.00 | 2024-01-26 | 68 | 7 | 3 | Actual |
28066 | 98.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
6885 | 74.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
32511 | 401.00 | 2024-11-27 | 78 | 1 | 3 | Actual |
31434 | 2735.00 | 2024-10-27 | 94 | 6 | 3 | Actual |
2352 | 380.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
4546 | 8706.00 | 2022-09-28 | 57 | 6 | 3 | Actual |
21684 | 17836.00 | 2024-01-26 | 18 | 7 | 3 | Actual |
3374 | 1500.00 | 2022-08-28 | 62 | 1 | 3 | Budget |
23709 | 18.00 | 2024-03-27 | 94 | 7 | 3 | Actual |
7887 | 141.00 | 2022-12-29 | 78 | 1 | 3 | Actual |
27979 | 272.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
38276 | 179.00 | 2025-04-28 | 84 | 6 | 3 | Actual |
18566 | 1848.00 | 2023-10-28 | 80 | 1 | 3 | Actual |
30331 | 46513.00 | 2024-09-27 | 33 | 7 | 3 | Actual |
23657 | 606496.00 | 2024-03-27 | 4 | 7 | 3 | Actual |
11278 | 1300.00 | 2023-03-28 | 62 | 6 | 3 | Budget |
33736 | 82.00 | 2024-12-28 | 89 | 7 | 3 | Actual |
34822 | 1047.00 | 2025-01-26 | 80 | 6 | 3 | Actual |
3507 | 64733.00 | 2022-08-28 | 43 | 7 | 3 | Actual |
107 | 8.00 | 2022-05-28 | 96 | 6 | 3 | Actual |
19685 | 118.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
15547 | 45000.00 | 2023-07-29 | 99 | 6 | 3 | Actual |
8030 | 9.00 | 2022-12-29 | 82 | 7 | 3 | Actual |
37125 | 292.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
4580 | 214.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
17557 | 603.00 | 2023-09-28 | 73 | 1 | 3 | Actual |
3551 | 107.00 | 2022-08-28 | 90 | 7 | 3 | Actual |
31412 | 410.00 | 2024-10-27 | 66 | 6 | 3 | Actual |
10265 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
4510 | 112.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
8040 | 53.00 | 2022-12-29 | 89 | 7 | 3 | Actual |
10209 | 212821.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
7994 | 35406.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
68 | 200.00 | 2022-05-28 | 66 | 6 | 3 | Actual |
13568 | 6318.00 | 2023-05-28 | 23 | 7 | 3 | Actual |
3390 | 280.00 | 2022-08-28 | 76 | 1 | 3 | Budget |
13565 | 17479.00 | 2023-05-28 | 20 | 7 | 3 | Actual |
9110 | 55058.00 | 2023-01-26 | 31 | 7 | 3 | Actual |
32607 | 118.00 | 2024-11-27 | 83 | 7 | 3 | Actual |
10278 | 62.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
29211 | 58901.00 | 2024-08-27 | 40 | 7 | 3 | Actual |
5732 | 41152.00 | 2022-10-28 | 13 | 7 | 3 | Actual |
45 | 412.00 | 2022-05-28 | 92 | 1 | 3 | Actual |
16544 | 4150.00 | 2023-08-28 | 52 | 6 | 3 | Actual |
18575 | -457.00 | 2023-10-28 | 91 | 1 | 3 | Actual |
29240 | 6.00 | 2024-08-27 | 96 | 7 | 3 | Actual |
7968 | 200.00 | 2022-12-29 | 97 | 6 | 3 | Actual |
131 | 9316.00 | 2022-05-28 | 34 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-10-27 | 31 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-12-29 | 37 | 7 | 3 | Actual |
14543 | 660.00 | 2023-06-28 | 66 | 6 | 3 | Actual |
37116 | 191.00 | 2025-03-28 | 72 | 6 | 3 | Actual |
9025 | 330.00 | 2023-01-26 | 90 | 1 | 3 | Actual |
11274 | 17296.00 | 2023-03-28 | 60 | 6 | 3 | Actual |
38264 | 81.00 | 2025-04-28 | 69 | 6 | 3 | Actual |
9088 | 7230.00 | 2023-01-26 | 94 | 6 | 3 | Actual |
32602 | 365.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
17600 | 237.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
4640 | 64.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
12357 | 46.00 | 2023-04-28 | 69 | 1 | 3 | Actual |
10136 | 97.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
34859 | 183434.00 | 2025-01-26 | 37 | 7 | 3 | Actual |
2357 | 252.00 | 2022-07-29 | 92 | 6 | 3 | Actual |
2262 | 380.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
32599 | 146.00 | 2024-11-27 | 73 | 7 | 3 | Actual |
17580 | 13198.00 | 2023-09-28 | 57 | 6 | 3 | Actual |
17633 | 254891.00 | 2023-09-28 | 35 | 7 | 3 | Actual |
19698 | 4.00 | 2023-11-28 | 96 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-09-28 | 53 | 6 | 3 | Actual |
9151 | 68.00 | 2023-01-26 | 81 | 7 | 3 | Actual |
8012 | 27.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
22596 | 156.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
9133 | 30.00 | 2023-01-26 | 68 | 7 | 3 | Budget |
28054 | 333504.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
24712 | 305069.00 | 2024-04-27 | 43 | 7 | 3 | Actual |
2365 | 185123.00 | 2022-07-29 | 6 | 7 | 3 | Actual |
38339 | 145.00 | 2025-04-28 | 92 | 7 | 3 | Actual |
6920 | 56.00 | 2022-11-28 | 89 | 7 | 3 | Actual |
9114 | 128171.00 | 2023-01-26 | 35 | 7 | 3 | Actual |
4585 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
26863 | 497.00 | 2024-06-27 | 73 | 6 | 3 | Actual |
3421 | 1.00 | 2022-08-28 | 54 | 6 | 3 | Actual |
3380 | 132.00 | 2022-08-28 | 67 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-12-28 | 65 | 1 | 3 | Actual |
30318 | 53817.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
14517 | 672.00 | 2023-06-28 | 76 | 1 | 3 | Actual |
28053 | 45056.00 | 2024-07-28 | 34 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-12-29 | 35 | 7 | 3 | Actual |
16556 | 200.00 | 2023-08-28 | 68 | 6 | 3 | Actual |
21653 | 51.00 | 2024-01-26 | 69 | 6 | 3 | Actual |
1159 | 550.00 | 2022-06-28 | 80 | 1 | 3 | Budget |
32547 | 972.00 | 2024-11-27 | 80 | 6 | 3 | Actual |
26902 | 47472.00 | 2024-06-27 | 33 | 7 | 3 | Actual |
3474 | -157.00 | 2022-08-28 | 91 | 6 | 3 | Actual |
5786 | 12.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
24690 | 12799.00 | 2024-04-27 | 8 | 7 | 3 | Actual |
37120 | 1094.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-04-27 | 60 | 6 | 3 | Actual |
36013 | 52039.00 | 2025-02-26 | 40 | 7 | 3 | Actual |
32593 | 185.00 | 2024-11-27 | 65 | 7 | 3 | Actual |
30302 | 193.00 | 2024-09-27 | 85 | 6 | 3 | Actual |
31422 | 266.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
21619 | 252.00 | 2024-01-26 | 68 | 1 | 3 | Actual |
23634 | 105.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
31436 | 1252.00 | 2024-10-27 | 97 | 6 | 3 | Actual |
8007 | 68.00 | 2022-12-29 | 66 | 7 | 3 | Actual |
19644 | 326736.00 | 2023-11-28 | 101 | 6 | 3 | Actual |
22702 | 112.00 | 2024-02-26 | 90 | 7 | 3 | Actual |
8008 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
13587 | 1649.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
10233 | 57156.00 | 2023-02-26 | 39 | 7 | 3 | Actual |
3535 | 53.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
4539 | 8357.00 | 2022-09-28 | 52 | 6 | 3 | Actual |
1294 | 99.00 | 2022-06-28 | 80 | 7 | 3 | Actual |
9047 | 236.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
26857 | 716.00 | 2024-06-27 | 66 | 6 | 3 | Actual |
17560 | 1368.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
20655 | 393.00 | 2023-12-29 | 74 | 6 | 3 | Actual |
35980 | 267.00 | 2025-02-26 | 89 | 6 | 3 | Actual |
9029 | 11.00 | 2023-01-26 | 96 | 1 | 3 | Actual |
6783 | 409.00 | 2022-11-28 | 90 | 1 | 3 | Actual |
14541 | 12056.00 | 2023-06-28 | 63 | 6 | 3 | Actual |
13499 | 195.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
1224 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
32596 | 68.00 | 2024-11-27 | 68 | 7 | 3 | Actual |
151 | 40.00 | 2022-05-28 | 67 | 7 | 3 | Budget |
32581 | 46513.00 | 2024-11-27 | 33 | 7 | 3 | Actual |
34871 | 77.00 | 2025-01-26 | 68 | 7 | 3 | Actual |
28020 | 73.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
31392 | 356.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
2403 | 38.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
37130 | 526.00 | 2025-03-28 | 90 | 6 | 3 | Actual |
7862 | 19800.00 | 2022-12-29 | 60 | 1 | 3 | Actual |
6879 | 5300.00 | 2022-11-28 | 60 | 7 | 3 | Budget |
9023 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
1285 | 46.00 | 2022-06-28 | 73 | 7 | 3 | Actual |
30346 | 86.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
2372 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
10184 | 90.00 | 2023-02-26 | 78 | 6 | 3 | Budget |
33644 | 381.00 | 2024-12-28 | 89 | 1 | 3 | Actual |
12444 | 280.00 | 2023-04-28 | 87 | 6 | 3 | Budget |
7878 | 257.00 | 2022-12-29 | 73 | 1 | 3 | Actual |
22628 | 220.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
15589 | 78.00 | 2023-07-29 | 78 | 7 | 3 | Actual |
1254 | 23511.00 | 2022-06-28 | 28 | 7 | 3 | Actual |
6844 | -222.00 | 2022-11-28 | 91 | 6 | 3 | Actual |
26935 | 228.00 | 2024-06-27 | 92 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-26 | 68 | 7 | 3 | Actual |
29228 | 449.00 | 2024-08-27 | 80 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-10-28 | 52 | 6 | 3 | Budget |
38325 | 186.00 | 2025-04-28 | 74 | 7 | 3 | Actual |
11375 | 98.00 | 2023-03-28 | 74 | 7 | 3 | Actual |
26926 | 260.00 | 2024-06-27 | 81 | 7 | 3 | Actual |
25795 | 270.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
4496 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
14525 | 236.00 | 2023-06-28 | 85 | 1 | 3 | Actual |
19621 | 77.00 | 2023-11-28 | 69 | 6 | 3 | Actual |
30310 | 996.00 | 2024-09-27 | 97 | 6 | 3 | Actual |
19646 | 674096.00 | 2023-11-28 | 6 | 7 | 3 | Actual |
29144 | 720.00 | 2024-08-27 | 90 | 1 | 3 | Actual |
32545 | 824.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
38265 | 127.00 | 2025-04-28 | 71 | 6 | 3 | Actual |
25741 | 3293.00 | 2024-05-27 | 94 | 6 | 3 | Actual |
30359 | 75.00 | 2024-09-27 | 85 | 7 | 3 | Actual |
32507 | 819.00 | 2024-11-27 | 73 | 1 | 3 | Actual |
5655 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
35977 | 205.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
19628 | 278.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
12421 | 91.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
12433 | 356.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
143 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
21649 | 510.00 | 2024-01-26 | 65 | 6 | 3 | Actual |
33711 | 92888.00 | 2024-12-28 | 39 | 7 | 3 | Actual |
25707 | 20.00 | 2024-05-27 | 96 | 1 | 3 | Actual |
43 | 309.00 | 2022-05-28 | 90 | 1 | 3 | Actual |
25687 | 300.00 | 2024-05-27 | 68 | 1 | 3 | Actual |
19693 | 81.00 | 2023-11-28 | 89 | 7 | 3 | Actual |
11346 | 25308.00 | 2023-03-28 | 33 | 7 | 3 | Actual |
34778 | 462.00 | 2025-01-26 | 67 | 1 | 3 | Actual |
25702 | 312.00 | 2024-05-27 | 89 | 1 | 3 | Actual |
14597 | 12318.00 | 2023-06-28 | 60 | 7 | 3 | Actual |
1237 | 45000.00 | 2022-06-28 | 99 | 6 | 3 | Actual |
10132 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
24635 | 398.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
18630 | 30739.00 | 2023-10-28 | 24 | 7 | 3 | Actual |
1305 | 17.00 | 2022-06-28 | 85 | 7 | 3 | Actual |
Generated 2025-06-27 18:31:43.384 UTC