[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4505
622 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8008 | 70.00 | 2022-12-30 | 66 | 7 | 3 | Budget |
36032 | 20.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
2263 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
18652 | 18.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
2327 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
11231 | 49.00 | 2023-03-29 | 69 | 1 | 3 | Actual |
34843 | 43278.00 | 2025-01-27 | 14 | 7 | 3 | Actual |
21714 | 361.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
26855 | 9434.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
1217 | 454.00 | 2022-06-29 | 80 | 6 | 3 | Actual |
11382 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
7946 | 100.00 | 2022-12-30 | 78 | 6 | 3 | Budget |
6808 | 200.00 | 2022-11-29 | 66 | 6 | 3 | Budget |
22686 | 76.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
26839 | 1350.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
4593 | 186.00 | 2022-09-29 | 90 | 6 | 3 | Actual |
24640 | 333.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
25767 | 192481.00 | 2024-05-28 | 37 | 7 | 3 | Actual |
12505 | 90.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-11-29 | 31 | 7 | 3 | Actual |
1144 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
38328 | 82.00 | 2025-04-29 | 78 | 7 | 3 | Actual |
20712 | 391.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-12-29 | 61 | 6 | 3 | Actual |
8031 | 10.00 | 2022-12-30 | 82 | 7 | 3 | Budget |
5705 | 375.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
6912 | 33.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
19694 | 124.00 | 2023-11-29 | 90 | 7 | 3 | Actual |
24737 | -43.00 | 2024-04-28 | 91 | 7 | 3 | Actual |
1287 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
26914 | 311.00 | 2024-06-28 | 65 | 7 | 3 | Actual |
15562 | 30739.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
2438 | 20028.00 | 2022-07-30 | 100 | 7 | 3 | Actual |
9150 | 90.00 | 2023-01-27 | 81 | 7 | 3 | Budget |
35955 | 151.00 | 2025-02-27 | 54 | 6 | 3 | Actual |
12364 | 280.00 | 2023-04-29 | 76 | 1 | 3 | Budget |
133 | 33491.00 | 2022-05-29 | 37 | 7 | 3 | Actual |
23597 | 512.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
35966 | 114.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
26880 | 15.00 | 2024-06-28 | 96 | 6 | 3 | Actual |
15507 | -438.00 | 2023-07-30 | 91 | 1 | 3 | Actual |
23691 | 16.00 | 2024-03-28 | 69 | 7 | 3 | Actual |
23653 | 9.00 | 2024-03-28 | 96 | 6 | 3 | Actual |
38255 | 18340.00 | 2025-04-29 | 57 | 6 | 3 | Actual |
39 | 98.00 | 2022-05-29 | 85 | 1 | 3 | Actual |
13606 | 77.00 | 2023-05-29 | 89 | 7 | 3 | Actual |
28025 | 289.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
26876 | 504.00 | 2024-06-28 | 90 | 6 | 3 | Actual |
15557 | 56836.00 | 2023-07-30 | 19 | 7 | 3 | Actual |
9020 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
32557 | 473.00 | 2024-11-28 | 92 | 6 | 3 | Actual |
12462 | 66037.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
9046 | 1900.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
20726 | 89.00 | 2023-12-30 | 92 | 7 | 3 | Actual |
17600 | 237.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
25689 | 137.00 | 2024-05-28 | 71 | 1 | 3 | Actual |
24641 | 298.00 | 2024-04-28 | 85 | 1 | 3 | Actual |
5795 | 200.00 | 2022-10-29 | 87 | 7 | 3 | Budget |
4557 | 200.00 | 2022-09-29 | 66 | 6 | 3 | Budget |
20612 | 7620.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
25784 | 121.00 | 2024-05-28 | 73 | 7 | 3 | Actual |
3521 | 42.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
37133 | 2020.00 | 2025-03-29 | 94 | 6 | 3 | Actual |
22589 | 12038.00 | 2024-02-27 | 61 | 1 | 3 | Actual |
26873 | 225.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
15512 | 23426.00 | 2023-07-30 | 52 | 6 | 3 | Actual |
9033 | 7689.00 | 2023-01-27 | 53 | 6 | 3 | Actual |
34814 | 94.00 | 2025-01-27 | 69 | 6 | 3 | Actual |
17656 | 12.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
21675 | 45000.00 | 2024-01-27 | 99 | 6 | 3 | Actual |
25796 | 75.00 | 2024-05-28 | 89 | 7 | 3 | Actual |
34830 | 382.00 | 2025-01-27 | 90 | 6 | 3 | Actual |
7891 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
17568 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
7935 | 50.00 | 2022-12-30 | 71 | 6 | 3 | Budget |
38252 | 8151.00 | 2025-04-29 | 53 | 6 | 3 | Actual |
21639 | 14.00 | 2024-01-27 | 96 | 1 | 3 | Actual |
1283 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
38291 | 9394.00 | 2025-04-29 | 8 | 7 | 3 | Actual |
7957 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
10118 | 116.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
13474 | -15187.50 | 2023-05-28 | 92 | 7 | 3 | Actual |
14580 | 80376.00 | 2023-06-29 | 21 | 7 | 3 | Actual |
5628 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
8034 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
10179 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
17619 | 147175.00 | 2023-09-29 | 15 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
5625 | 209.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
38229 | 281.00 | 2025-04-29 | 68 | 1 | 3 | Actual |
20 | 114.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
1152 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
11281 | 260.00 | 2023-03-29 | 65 | 6 | 3 | Actual |
22648 | 14372.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
22681 | 2739.00 | 2024-02-27 | 61 | 7 | 3 | Actual |
5761 | 134.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-10-29 | 18 | 7 | 3 | Actual |
4615 | 23396.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
34811 | 850.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
15600 | 98.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
20657 | 826.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
21614 | 9449.00 | 2024-01-27 | 61 | 1 | 3 | Actual |
9061 | 120.00 | 2023-01-27 | 73 | 6 | 3 | Budget |
30291 | 406.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
3544 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
22676 | 70964.00 | 2024-02-27 | 39 | 7 | 3 | Actual |
32593 | 185.00 | 2024-11-28 | 65 | 7 | 3 | Actual |
9088 | 7230.00 | 2023-01-27 | 94 | 6 | 3 | Actual |
29198 | 20974.00 | 2024-08-28 | 22 | 7 | 3 | Actual |
11238 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
14544 | 341.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
2334 | 836.00 | 2022-07-30 | 76 | 6 | 3 | Actual |
10256 | 96.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
22638 | 598.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
13555 | 509046.00 | 2023-05-29 | 101 | 6 | 3 | Actual |
12345 | 2913.00 | 2023-04-29 | 61 | 1 | 3 | Actual |
13590 | 116.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
15543 | 324.00 | 2023-07-30 | 92 | 6 | 3 | Actual |
26820 | 7788.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
26867 | 299.00 | 2024-06-28 | 78 | 6 | 3 | Actual |
13576 | 203179.00 | 2023-05-29 | 35 | 7 | 3 | Actual |
21625 | 1184.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
16596 | 227976.00 | 2023-08-29 | 29 | 7 | 3 | Actual |
18654 | 310.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
13608 | -94.00 | 2023-05-29 | 91 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-10-29 | 100 | 7 | 3 | Actual |
18602 | 579.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
1173 | 386.00 | 2022-06-29 | 90 | 1 | 3 | Actual |
25797 | 115.00 | 2024-05-28 | 90 | 7 | 3 | Actual |
33650 | 68344.00 | 2024-12-29 | 12 | 2 | 3 | Actual |
24718 | 114.00 | 2024-04-28 | 66 | 7 | 3 | Actual |
31426 | 215.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
11219 | 2600.00 | 2023-03-29 | 61 | 1 | 3 | Budget |
5737 | 14406.00 | 2022-10-29 | 20 | 7 | 3 | Actual |
9123 | 480.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
7918 | 16000.00 | 2022-12-30 | 60 | 6 | 3 | Actual |
4536 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
134 | 36417.00 | 2022-05-29 | 38 | 7 | 3 | Actual |
19678 | 120.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
1203 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
11393 | 17.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
7904 | -230.00 | 2022-12-30 | 91 | 1 | 3 | Actual |
10241 | 466.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
9126 | 380.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
34840 | 13052.00 | 2025-01-27 | 7 | 7 | 3 | Actual |
4567 | 104.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
21723 | 34.00 | 2024-01-27 | 85 | 7 | 3 | Actual |
4675 | 4.00 | 2022-09-29 | 96 | 7 | 3 | Actual |
19677 | 160.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
10232 | 31359.00 | 2023-02-27 | 38 | 7 | 3 | Actual |
4534 | -224.00 | 2022-09-29 | 91 | 1 | 3 | Actual |
18585 | 58125.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
11321 | 307.00 | 2023-03-29 | 92 | 6 | 3 | Actual |
3415 | 12.00 | 2022-08-29 | 96 | 1 | 3 | Actual |
21710 | 50.00 | 2024-01-27 | 68 | 7 | 3 | Actual |
33640 | 344.00 | 2024-12-29 | 83 | 1 | 3 | Actual |
35957 | 47093.00 | 2025-02-27 | 60 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
37179 | 405.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
17562 | 1780.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
12517 | 30.00 | 2023-04-29 | 83 | 7 | 3 | Budget |
29209 | 55840.00 | 2024-08-28 | 38 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-10-29 | 24 | 7 | 3 | Actual |
38341 | 4.00 | 2025-04-29 | 96 | 7 | 3 | Actual |
21720 | 12.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
37155 | 52611.00 | 2025-03-29 | 32 | 7 | 3 | Actual |
4588 | 59.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
4605 | 5238.00 | 2022-09-29 | 8 | 7 | 3 | Actual |
19693 | 81.00 | 2023-11-29 | 89 | 7 | 3 | Actual |
35988 | 256906.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
27993 | 932.00 | 2024-07-29 | 92 | 1 | 3 | Actual |
150 | 80.00 | 2022-05-29 | 66 | 7 | 3 | Budget |
12508 | 40.00 | 2023-04-29 | 78 | 7 | 3 | Budget |
18643 | 481038.00 | 2023-10-29 | 46 | 7 | 3 | Actual |
5800 | 72.00 | 2022-10-29 | 94 | 7 | 3 | Actual |
15516 | 11713.00 | 2023-07-30 | 57 | 6 | 3 | Actual |
15570 | 218045.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
29122 | 71760.00 | 2024-08-28 | 60 | 1 | 3 | Actual |
156 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
17654 | 197.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
1148 | 300.00 | 2022-06-29 | 73 | 1 | 3 | Budget |
33726 | 200.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
19602 | 281.00 | 2023-11-29 | 89 | 1 | 3 | Actual |
26878 | 672.00 | 2024-06-28 | 92 | 6 | 3 | Actual |
21704 | 12558.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
10134 | 105.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
3389 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
21713 | 91.00 | 2024-01-27 | 73 | 7 | 3 | Actual |
27994 | 56.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
9006 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
19606 | 141.00 | 2023-11-29 | 94 | 1 | 3 | Actual |
16528 | 1309.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
21629 | 89.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
10185 | 101.00 | 2023-02-27 | 78 | 6 | 3 | Actual |
5784 | 124.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
18662 | 41.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
27988 | 319.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
34801 | 6660.00 | 2025-01-27 | 52 | 6 | 3 | Actual |
31381 | 132.00 | 2024-10-28 | 69 | 1 | 3 | Actual |
21635 | 403.00 | 2024-01-27 | 90 | 1 | 3 | Actual |
1255 | 209682.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
18645 | 1590.00 | 2023-10-29 | 61 | 7 | 3 | Actual |
23648 | 148.00 | 2024-03-28 | 89 | 6 | 3 | Actual |
31390 | 115.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
25744 | 52000.00 | 2024-05-28 | 99 | 6 | 3 | Actual |
1228 | 380.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
37136 | 52000.00 | 2025-03-29 | 99 | 6 | 3 | Actual |
24699 | 6381.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
21722 | 36.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
20644 | 6135.00 | 2023-12-30 | 61 | 6 | 3 | Actual |
20673 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
37101 | 5098.00 | 2025-03-29 | 52 | 6 | 3 | Actual |
3376 | 270.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
11349 | 162022.00 | 2023-03-29 | 37 | 7 | 3 | Actual |
26896 | 8660.00 | 2024-06-28 | 23 | 7 | 3 | Actual |
20660 | 614.00 | 2023-12-30 | 81 | 6 | 3 | Actual |
6905 | 40.00 | 2022-11-29 | 78 | 7 | 3 | Budget |
7901 | 480.00 | 2022-12-30 | 87 | 1 | 3 | Budget |
3477 | 8.00 | 2022-08-29 | 96 | 6 | 3 | Actual |
24658 | 10043.00 | 2024-04-28 | 63 | 6 | 3 | Actual |
16527 | 727.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
13553 | 1281.00 | 2023-05-29 | 97 | 6 | 3 | Actual |
15521 | 640.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
18607 | 810.00 | 2023-10-29 | 87 | 6 | 3 | Actual |
30341 | 1805.00 | 2024-09-28 | 61 | 7 | 3 | Actual |
11319 | 230.00 | 2023-03-29 | 90 | 6 | 3 | Actual |
20725 | -54.00 | 2023-12-30 | 91 | 7 | 3 | Actual |
10183 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
35932 | 129.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
177 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
15567 | 31861.00 | 2023-07-30 | 33 | 7 | 3 | Actual |
26829 | 275.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
24694 | 17836.00 | 2024-04-28 | 18 | 7 | 3 | Actual |
34825 | 224.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
33674 | 59.00 | 2024-12-29 | 82 | 6 | 3 | Actual |
25765 | 46637.00 | 2024-05-28 | 34 | 7 | 3 | Actual |
24711 | 37996.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
33724 | 185.00 | 2024-12-29 | 73 | 7 | 3 | Actual |
30362 | 168.00 | 2024-09-28 | 90 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-02-27 | 60 | 7 | 3 | Actual |
1310 | -42.00 | 2022-06-29 | 91 | 7 | 3 | Actual |
12406 | 1768.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
22598 | 416.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
15581 | 93.00 | 2023-07-30 | 67 | 7 | 3 | Actual |
138 | -830343.50 | 2022-05-29 | 43 | 7 | 3 | Actual |
4564 | 28.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
16585 | 121630.00 | 2023-08-29 | 13 | 7 | 3 | Actual |
6789 | 4467.00 | 2022-11-29 | 52 | 6 | 3 | Actual |
20705 | 158.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
12463 | 13720.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
25750 | 85927.00 | 2024-05-28 | 13 | 7 | 3 | Actual |
29223 | 158.00 | 2024-08-28 | 73 | 7 | 3 | Actual |
31386 | 1574.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
3502 | 61585.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
12399 | 4569.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
3515 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
21655 | 223.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
6828 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
12488 | 500.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-11-29 | 34 | 7 | 3 | Actual |
12421 | 91.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
2258 | 1800.00 | 2022-07-30 | 62 | 1 | 3 | Budget |
7909 | 5613.00 | 2022-12-30 | 52 | 6 | 3 | Actual |
18568 | 120.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
13585 | 22963.00 | 2023-05-29 | 60 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-11-29 | 43 | 7 | 3 | Actual |
37186 | 103.00 | 2025-03-29 | 89 | 7 | 3 | Actual |
21701 | 43366.00 | 2024-01-27 | 40 | 7 | 3 | Actual |
38312 | 54898.00 | 2025-04-29 | 40 | 7 | 3 | Actual |
15510 | 16.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
1270 | 360.00 | 2022-06-29 | 61 | 7 | 3 | Actual |
20613 | 1200.00 | 2023-12-30 | 65 | 1 | 3 | Actual |
18 | 300.00 | 2022-05-29 | 73 | 1 | 3 | Budget |
34790 | 375.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
6889 | 35.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
2413 | 78.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
16610 | 1615.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
4636 | 140.00 | 2022-09-29 | 65 | 7 | 3 | Actual |
15574 | 908238.00 | 2023-07-30 | 43 | 7 | 3 | Actual |
23610 | 278.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
10211 | 308882.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
9132 | 34.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
5657 | 280.00 | 2022-10-29 | 90 | 1 | 3 | Actual |
28007 | 707.00 | 2024-07-29 | 66 | 6 | 3 | Actual |
6845 | 371.00 | 2022-11-29 | 92 | 6 | 3 | Actual |
139 | 423790.50 | 2022-05-29 | 45 | 7 | 3 | Actual |
11259 | 421.00 | 2023-03-29 | 90 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-11-29 | 61 | 1 | 3 | Actual |
4607 | 25670.00 | 2022-09-29 | 14 | 7 | 3 | Actual |
25747 | 622661.00 | 2024-05-28 | 6 | 7 | 3 | Actual |
5675 | 1300.00 | 2022-10-29 | 61 | 6 | 3 | Budget |
3409 | 480.00 | 2022-08-29 | 87 | 1 | 3 | Budget |
6885 | 74.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
38317 | 644.00 | 2025-04-29 | 62 | 7 | 3 | Actual |
37181 | 26.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
37130 | 526.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
17585 | 605.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
13521 | 17446.00 | 2023-05-29 | 54 | 6 | 3 | Actual |
2304 | 7954.00 | 2022-07-30 | 53 | 6 | 3 | Actual |
20702 | 11242.00 | 2023-12-30 | 60 | 7 | 3 | Actual |
18609 | 261.00 | 2023-10-29 | 90 | 6 | 3 | Actual |
22657 | 89533.00 | 2024-02-27 | 13 | 7 | 3 | Actual |
35928 | 1292.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
22655 | 18062.00 | 2024-02-27 | 7 | 7 | 3 | Actual |
9135 | 8.00 | 2023-01-27 | 69 | 7 | 3 | Actual |
12481 | -55258.00 | 2023-04-29 | 43 | 7 | 3 | Actual |
67 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
21688 | 15301.00 | 2024-01-27 | 22 | 7 | 3 | Actual |
28088 | 35267.00 | 2024-07-29 | 100 | 7 | 3 | Actual |
29236 | 163.00 | 2024-08-28 | 90 | 7 | 3 | Actual |
1267 | 4000.00 | 2022-06-29 | 60 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-11-29 | 19 | 7 | 3 | Actual |
5796 | 70.00 | 2022-10-29 | 89 | 7 | 3 | Actual |
12524 | 81.00 | 2023-04-29 | 89 | 7 | 3 | Actual |
22639 | 58.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
10283 | 3.00 | 2023-02-27 | 96 | 7 | 3 | Actual |
8044 | 54.00 | 2022-12-30 | 94 | 7 | 3 | Actual |
2323 | 100.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
25760 | 38794.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
9008 | 100.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
12476 | 116089.00 | 2023-04-29 | 35 | 7 | 3 | Actual |
9130 | 68.00 | 2023-01-27 | 66 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
22682 | 1369.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
8026 | 150.00 | 2022-12-30 | 80 | 7 | 3 | Actual |
30328 | 373992.00 | 2024-09-28 | 29 | 7 | 3 | Actual |
19681 | 208.00 | 2023-11-29 | 73 | 7 | 3 | Actual |
1159 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
22624 | 14467.00 | 2024-02-27 | 63 | 6 | 3 | Actual |
12414 | 130.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
3518 | 100.00 | 2022-08-29 | 66 | 7 | 3 | Budget |
37095 | 792.00 | 2025-03-29 | 90 | 1 | 3 | Actual |
7943 | 929.00 | 2022-12-30 | 76 | 6 | 3 | Actual |
3532 | 144.00 | 2022-08-29 | 77 | 7 | 3 | Actual |
1306 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
36038 | 120.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
21627 | 1440.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
27999 | 10324.00 | 2024-07-29 | 54 | 6 | 3 | Actual |
10192 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
4631 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
3396 | 611.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
1251 | 11770.00 | 2022-06-29 | 22 | 7 | 3 | Actual |
24687 | 519570.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
11367 | 23.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
3527 | 74.00 | 2022-08-29 | 73 | 7 | 3 | Actual |
13536 | 367.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
21687 | 74585.00 | 2024-01-27 | 21 | 7 | 3 | Actual |
4628 | 65087.00 | 2022-09-29 | 46 | 7 | 3 | Actual |
8010 | 36.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
23687 | 156.00 | 2024-03-28 | 65 | 7 | 3 | Actual |
20642 | 36756.00 | 2023-12-30 | 57 | 6 | 3 | Actual |
30266 | 373.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
19679 | 36.00 | 2023-11-29 | 69 | 7 | 3 | Actual |
22679 | 497316.00 | 2024-02-27 | 46 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-11-28 | 31 | 7 | 3 | Actual |
20618 | 175.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
3437 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
14538 | 67095.00 | 2023-06-29 | 60 | 6 | 3 | Actual |
7981 | 12622.00 | 2022-12-30 | 20 | 7 | 3 | Actual |
13532 | 66.00 | 2023-05-29 | 69 | 6 | 3 | Actual |
19 | 250.00 | 2022-05-29 | 73 | 1 | 3 | Actual |
32522 | 781.00 | 2024-11-28 | 92 | 1 | 3 | Actual |
18596 | 432.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
5779 | 182.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
21686 | 17479.00 | 2024-01-27 | 20 | 7 | 3 | Actual |
15584 | 31.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
3469 | 60.00 | 2022-08-29 | 85 | 6 | 3 | Budget |
37081 | 215.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
10193 | 80.00 | 2023-02-27 | 83 | 6 | 3 | Budget |
1190 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
32546 | 251.00 | 2024-11-28 | 78 | 6 | 3 | Actual |
17609 | 11.00 | 2023-09-29 | 96 | 6 | 3 | Actual |
4569 | 120.00 | 2022-09-29 | 73 | 6 | 3 | Budget |
3417 | 3883.00 | 2022-08-29 | 52 | 6 | 3 | Actual |
32602 | 365.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
3550 | 70.00 | 2022-08-29 | 89 | 7 | 3 | Actual |
16525 | 585.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
11297 | 109.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
24695 | 56836.00 | 2024-04-28 | 19 | 7 | 3 | Actual |
37094 | 515.00 | 2025-03-29 | 89 | 1 | 3 | Actual |
17613 | 770078.00 | 2023-09-29 | 4 | 7 | 3 | Actual |
31393 | 322.00 | 2024-10-28 | 85 | 1 | 3 | Actual |
24688 | 639989.00 | 2024-04-28 | 6 | 7 | 3 | Actual |
29227 | 119.00 | 2024-08-28 | 78 | 7 | 3 | Actual |
31412 | 410.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
11299 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-12-30 | 53 | 6 | 3 | Actual |
23703 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
37085 | 1604.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
14602 | 48.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
15513 | 35140.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
14562 | 306.00 | 2023-06-29 | 90 | 6 | 3 | Actual |
1145 | 49.00 | 2022-06-29 | 69 | 1 | 3 | Actual |
30318 | 53817.00 | 2024-09-28 | 14 | 7 | 3 | Actual |
14593 | 60677.00 | 2023-06-29 | 39 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-07-30 | 60 | 6 | 3 | Actual |
24681 | 384.00 | 2024-04-28 | 92 | 6 | 3 | Actual |
9050 | 215.00 | 2023-01-27 | 66 | 6 | 3 | Actual |
13499 | 195.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
15598 | 73.00 | 2023-07-30 | 90 | 7 | 3 | Actual |
30303 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
82 | 486.00 | 2022-05-29 | 76 | 6 | 3 | Actual |
32512 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
34775 | 5342.00 | 2025-01-27 | 62 | 1 | 3 | Actual |
16608 | 22484.00 | 2023-08-29 | 60 | 7 | 3 | Actual |
17602 | 190.00 | 2023-09-29 | 85 | 6 | 3 | Actual |
14527 | 246.00 | 2023-06-29 | 89 | 1 | 3 | Actual |
23655 | 52000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
107 | 8.00 | 2022-05-29 | 96 | 6 | 3 | Actual |
16541 | 148.00 | 2023-08-29 | 94 | 1 | 3 | Actual |
3517 | 112.00 | 2022-08-29 | 66 | 7 | 3 | Actual |
28011 | 122.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
34822 | 1047.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
1300 | 30.00 | 2022-06-29 | 83 | 7 | 3 | Budget |
33636 | 401.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
25795 | 270.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
16 | 54.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
7897 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
9097 | 5515.00 | 2023-01-27 | 8 | 7 | 3 | Actual |
2297 | 501.00 | 2022-07-30 | 92 | 1 | 3 | Actual |
21691 | 29716.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-12-30 | 23 | 7 | 3 | Actual |
18628 | 15454.00 | 2023-10-29 | 22 | 7 | 3 | Actual |
10197 | 71.00 | 2023-02-27 | 85 | 6 | 3 | Actual |
3463 | 23.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
29208 | 150432.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
37137 | 254915.00 | 2025-03-29 | 101 | 6 | 3 | Actual |
9064 | 791.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
10123 | 495.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
25780 | 84.00 | 2024-05-28 | 67 | 7 | 3 | Actual |
12438 | 80.00 | 2023-04-29 | 83 | 6 | 3 | Budget |
32599 | 146.00 | 2024-11-28 | 73 | 7 | 3 | Actual |
3474 | -157.00 | 2022-08-29 | 91 | 6 | 3 | Actual |
25730 | 983.00 | 2024-05-28 | 80 | 6 | 3 | Actual |
16534 | 318.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
25753 | 24696.00 | 2024-05-28 | 18 | 7 | 3 | Actual |
2412 | 60.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
28022 | 222.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
21725 | 36.00 | 2024-01-27 | 89 | 7 | 3 | Actual |
4524 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
23698 | 201.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
4541 | 2200.00 | 2022-09-29 | 53 | 6 | 3 | Budget |
32598 | 29.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
10120 | 275.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
34860 | 66765.00 | 2025-01-27 | 38 | 7 | 3 | Actual |
21664 | 232.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
36022 | 72.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
34785 | 1455.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
22696 | 25.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
10263 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
18667 | -49.00 | 2023-10-29 | 91 | 7 | 3 | Actual |
4504 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
4648 | 107.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
14606 | 72.00 | 2023-06-29 | 73 | 7 | 3 | Actual |
14590 | 265721.00 | 2023-06-29 | 35 | 7 | 3 | Actual |
28054 | 333504.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
10199 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
18659 | 132.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
30322 | 26918.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
38303 | 360270.00 | 2025-04-29 | 29 | 7 | 3 | Actual |
1174 | -309.00 | 2022-06-29 | 91 | 1 | 3 | Actual |
3460 | 237.00 | 2022-08-29 | 81 | 6 | 3 | Actual |
19614 | 5649.00 | 2023-11-29 | 61 | 6 | 3 | Actual |
26819 | 75900.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
10189 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
9159 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
7872 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
6899 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
7863 | 2400.00 | 2022-12-30 | 61 | 1 | 3 | Budget |
23623 | 123391.00 | 2024-03-28 | 56 | 6 | 3 | Actual |
3381 | 96.00 | 2022-08-29 | 68 | 1 | 3 | Actual |
12379 | 100.00 | 2023-04-29 | 84 | 1 | 3 | Budget |
1223 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
5793 | 30.00 | 2022-10-29 | 85 | 7 | 3 | Budget |
26925 | 421.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
20649 | 288.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
10226 | 49815.00 | 2023-02-27 | 31 | 7 | 3 | Actual |
28082 | 105.00 | 2024-07-29 | 89 | 7 | 3 | Actual |
10272 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
7865 | 1782.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
25779 | 167.00 | 2024-05-28 | 66 | 7 | 3 | Actual |
32605 | 322.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
11220 | 2945.00 | 2023-03-29 | 61 | 1 | 3 | Actual |
5636 | 297.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
29194 | 24696.00 | 2024-08-28 | 18 | 7 | 3 | Actual |
25707 | 20.00 | 2024-05-28 | 96 | 1 | 3 | Actual |
29213 | 219964.00 | 2024-08-28 | 46 | 7 | 3 | Actual |
37148 | 104571.00 | 2025-03-29 | 21 | 7 | 3 | Actual |
28037 | 13842.00 | 2024-07-29 | 8 | 7 | 3 | Actual |
38253 | 2117.00 | 2025-04-29 | 54 | 6 | 3 | Actual |
26938 | 36442.00 | 2024-06-28 | 100 | 7 | 3 | Actual |
33735 | 338.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
33647 | 781.00 | 2024-12-29 | 92 | 1 | 3 | Actual |
38310 | 64944.00 | 2025-04-29 | 38 | 7 | 3 | Actual |
4519 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
24702 | 260196.00 | 2024-04-28 | 29 | 7 | 3 | Actual |
1269 | 480.00 | 2022-06-29 | 61 | 7 | 3 | Budget |
34807 | 4559.00 | 2025-01-27 | 61 | 6 | 3 | Actual |
10126 | 560.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
11369 | 7.00 | 2023-03-29 | 69 | 7 | 3 | Actual |
1142 | 220.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
10239 | 666.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
1201 | 34.00 | 2022-06-29 | 69 | 6 | 3 | Actual |
8017 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
9165 | 85.00 | 2023-01-27 | 92 | 7 | 3 | Actual |
25694 | 376.00 | 2024-05-28 | 78 | 1 | 3 | Actual |
26913 | 1734.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
185 | 98.00 | 2022-05-29 | 92 | 7 | 3 | Actual |
1160 | 380.00 | 2022-06-29 | 81 | 1 | 3 | Budget |
17594 | 4582.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
23662 | 61444.00 | 2024-03-28 | 14 | 7 | 3 | Actual |
9131 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
17584 | 15837.00 | 2023-09-29 | 63 | 6 | 3 | Actual |
17590 | 85.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
14547 | 114.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
20645 | 4462.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
6881 | 480.00 | 2022-11-29 | 61 | 7 | 3 | Budget |
35994 | 37985.00 | 2025-02-27 | 14 | 7 | 3 | Actual |
28017 | 278.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
36013 | 52039.00 | 2025-02-27 | 40 | 7 | 3 | Actual |
26902 | 47472.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
34885 | 405.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
26884 | 593571.00 | 2024-06-28 | 4 | 7 | 3 | Actual |
16593 | 6254.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
1195 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
13604 | 72.00 | 2023-05-29 | 85 | 7 | 3 | Actual |
30327 | 39969.00 | 2024-09-28 | 28 | 7 | 3 | Actual |
23663 | 116682.00 | 2024-03-28 | 15 | 7 | 3 | Actual |
1215 | 100.00 | 2022-06-29 | 78 | 6 | 3 | Budget |
32511 | 401.00 | 2024-11-28 | 78 | 1 | 3 | Actual |
12387 | 426.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
26936 | 13.00 | 2024-06-28 | 94 | 7 | 3 | Actual |
8021 | 70.00 | 2022-12-30 | 76 | 7 | 3 | Budget |
13589 | 225.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
34887 | 158.00 | 2025-01-27 | 90 | 7 | 3 | Actual |
10169 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
15494 | 490.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
19620 | 264.00 | 2023-11-29 | 68 | 6 | 3 | Actual |
8997 | 34.00 | 2023-01-27 | 69 | 1 | 3 | Actual |
37153 | 370560.00 | 2025-03-29 | 29 | 7 | 3 | Actual |
7871 | 193.00 | 2022-12-30 | 67 | 1 | 3 | Actual |
4558 | 178.00 | 2022-09-29 | 66 | 6 | 3 | Actual |
12403 | 2121.00 | 2023-04-29 | 61 | 6 | 3 | Actual |
5748 | 126961.00 | 2022-10-29 | 35 | 7 | 3 | Actual |
37108 | 4938.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
26827 | 98.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
61 | 979.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
11255 | 100.00 | 2023-03-29 | 85 | 1 | 3 | Budget |
4638 | 100.00 | 2022-09-29 | 66 | 7 | 3 | Budget |
10210 | 284314.00 | 2023-02-27 | 4 | 7 | 3 | Actual |
2392 | 5000.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
17625 | 6381.00 | 2023-09-29 | 23 | 7 | 3 | Actual |
34871 | 77.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
25685 | 791.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
37168 | 188.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
5699 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
10182 | 312.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
13523 | 25452.00 | 2023-05-29 | 57 | 6 | 3 | Actual |
31418 | 355.00 | 2024-10-28 | 73 | 6 | 3 | Actual |
2286 | 100.00 | 2022-07-30 | 83 | 1 | 3 | Budget |
11280 | 2074.00 | 2023-03-29 | 63 | 6 | 3 | Actual |
4662 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
178 | 20.00 | 2022-05-29 | 85 | 7 | 3 | Budget |
25716 | 4439.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
30355 | 258.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
2322 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
18635 | 36709.00 | 2023-10-29 | 33 | 7 | 3 | Actual |
17557 | 603.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
13550 | 435.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
15558 | 16052.00 | 2023-07-30 | 20 | 7 | 3 | Actual |
3405 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
5790 | 40.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
3451 | 103.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
1239 | 130511.00 | 2022-06-29 | 101 | 6 | 3 | Actual |
3430 | 1296.00 | 2022-08-29 | 61 | 6 | 3 | Actual |
2409 | 68.00 | 2022-07-30 | 73 | 7 | 3 | Actual |
16616 | 36.00 | 2023-08-29 | 71 | 7 | 3 | Actual |
20614 | 1092.00 | 2023-12-30 | 66 | 1 | 3 | Actual |
7880 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
7966 | 8246.00 | 2022-12-30 | 94 | 6 | 3 | Actual |
28076 | 254.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-11-28 | 37 | 7 | 3 | Actual |
36033 | 69.00 | 2025-02-27 | 83 | 7 | 3 | Actual |
16558 | 91.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
10249 | 33.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
6916 | 30.00 | 2022-11-29 | 85 | 7 | 3 | Budget |
34804 | 99475.00 | 2025-01-27 | 56 | 6 | 3 | Actual |
12446 | 128.00 | 2023-04-29 | 89 | 6 | 3 | Actual |
38331 | 18.00 | 2025-04-29 | 82 | 7 | 3 | Actual |
11327 | 207374.00 | 2023-03-29 | 101 | 6 | 3 | Actual |
11401 | 2.00 | 2023-03-29 | 96 | 7 | 3 | Actual |
3442 | 84.00 | 2022-08-29 | 68 | 6 | 3 | Actual |
10105 | 363.00 | 2023-02-27 | 65 | 1 | 3 | Actual |
19639 | 365.00 | 2023-11-29 | 92 | 6 | 3 | Actual |
25778 | 183.00 | 2024-05-28 | 65 | 7 | 3 | Actual |
58 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
21719 | 124.00 | 2024-01-27 | 81 | 7 | 3 | Actual |
31382 | 193.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
6832 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
10108 | 330.00 | 2023-02-27 | 66 | 1 | 3 | Actual |
36007 | 46513.00 | 2025-02-27 | 33 | 7 | 3 | Actual |
44 | -247.00 | 2022-05-29 | 91 | 1 | 3 | Actual |
17645 | 70.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
34833 | 2318.00 | 2025-01-27 | 94 | 6 | 3 | Actual |
4624 | 35743.00 | 2022-09-29 | 38 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
3399 | 378.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
23664 | 17836.00 | 2024-03-28 | 18 | 7 | 3 | Actual |
14578 | 56836.00 | 2023-06-29 | 19 | 7 | 3 | Actual |
12467 | 11887.00 | 2023-04-29 | 22 | 7 | 3 | Actual |
115 | 2487.00 | 2022-05-29 | 8 | 7 | 3 | Actual |
13563 | 17836.00 | 2023-05-29 | 18 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
34881 | 27.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
30332 | 35710.00 | 2024-09-28 | 34 | 7 | 3 | Actual |
30290 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
38286 | 52000.00 | 2025-04-29 | 99 | 6 | 3 | Actual |
32610 | 405.00 | 2024-11-28 | 87 | 7 | 3 | Actual |
23629 | 720.00 | 2024-03-28 | 65 | 6 | 3 | Actual |
10264 | 162.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
Generated 2025-06-29 00:20:18.193 UTC