[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE SKIP 4505
622 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20667 | 294.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
32607 | 118.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
6767 | 172.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
16619 | 196.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
29197 | 108251.00 | 2024-08-29 | 21 | 7 | 3 | Actual |
21643 | 55620.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
30364 | 224.00 | 2024-09-29 | 92 | 7 | 3 | Actual |
10207 | 45000.00 | 2023-02-28 | 99 | 6 | 3 | Actual |
25735 | 170.00 | 2024-05-29 | 85 | 6 | 3 | Actual |
21617 | 637.00 | 2024-01-28 | 66 | 1 | 3 | Actual |
34880 | 275.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-12-30 | 61 | 6 | 3 | Actual |
26899 | 377424.00 | 2024-06-29 | 29 | 7 | 3 | Actual |
38289 | 469720.00 | 2025-04-30 | 6 | 7 | 3 | Actual |
9140 | 90.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
21633 | 1260.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
31438 | 391472.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
19631 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
28073 | 324.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
19584 | 1290.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
26837 | 300.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
29134 | 1431.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
17554 | 304.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
20644 | 6135.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
17639 | 446918.00 | 2023-09-30 | 46 | 7 | 3 | Actual |
14608 | 94.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-30 | 60 | 6 | 3 | Actual |
4612 | 60729.00 | 2022-09-30 | 21 | 7 | 3 | Actual |
8039 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
3408 | 540.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
26820 | 7788.00 | 2024-06-29 | 61 | 1 | 3 | Actual |
11335 | 13720.00 | 2023-03-30 | 18 | 7 | 3 | Actual |
13501 | 501.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
13539 | 289.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
4555 | 196.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
9150 | 90.00 | 2023-01-28 | 81 | 7 | 3 | Budget |
5692 | 398.00 | 2022-10-30 | 72 | 6 | 3 | Actual |
24623 | 9719.00 | 2024-04-29 | 61 | 1 | 3 | Actual |
34810 | 935.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
14551 | 5426.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
31423 | 1025.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
2303 | 9100.00 | 2022-07-31 | 53 | 6 | 3 | Budget |
2341 | 349.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
8045 | 3.00 | 2022-12-31 | 96 | 7 | 3 | Actual |
33650 | 68344.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
15502 | 364.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
12445 | 315.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
9011 | 578.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
6809 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
38294 | 90186.00 | 2025-04-30 | 15 | 7 | 3 | Actual |
31426 | 215.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
32559 | 13.00 | 2024-11-29 | 96 | 6 | 3 | Actual |
34846 | 78696.00 | 2025-01-28 | 19 | 7 | 3 | Actual |
20645 | 4462.00 | 2023-12-31 | 62 | 6 | 3 | Actual |
18629 | 6381.00 | 2023-10-30 | 23 | 7 | 3 | Actual |
10215 | 32432.00 | 2023-02-28 | 14 | 7 | 3 | Actual |
38285 | 1136.00 | 2025-04-30 | 97 | 6 | 3 | Actual |
34812 | 420.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
5791 | 36.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
33735 | 338.00 | 2024-12-30 | 87 | 7 | 3 | Actual |
25752 | 123286.00 | 2024-05-29 | 15 | 7 | 3 | Actual |
9107 | 22649.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
18602 | 579.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
16611 | 240.00 | 2023-08-30 | 65 | 7 | 3 | Actual |
19681 | 208.00 | 2023-11-30 | 73 | 7 | 3 | Actual |
17565 | 397.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
11263 | 13.00 | 2023-03-30 | 96 | 1 | 3 | Actual |
6885 | 74.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
9168 | 23076.00 | 2023-01-28 | 100 | 7 | 3 | Actual |
20653 | 735.00 | 2023-12-31 | 72 | 6 | 3 | Actual |
22628 | 220.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
16574 | -216.00 | 2023-08-30 | 91 | 6 | 3 | Actual |
5617 | 1900.00 | 2022-10-30 | 61 | 1 | 3 | Budget |
26927 | 27.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
12493 | 40.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
11323 | 8.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
35935 | 393.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
37174 | 137.00 | 2025-03-30 | 73 | 7 | 3 | Actual |
18578 | 16.00 | 2023-10-30 | 96 | 1 | 3 | Actual |
3437 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
12459 | 6538.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
23610 | 278.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
2358 | 7822.00 | 2022-07-31 | 94 | 6 | 3 | Actual |
6823 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
4588 | 59.00 | 2022-09-30 | 85 | 6 | 3 | Actual |
4491 | 20460.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
21695 | 37748.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
28065 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
10267 | 100.00 | 2023-02-28 | 81 | 7 | 3 | Budget |
1268 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
20689 | 30848.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-12-30 | 13 | 7 | 3 | Actual |
28067 | 71.00 | 2024-07-30 | 68 | 7 | 3 | Actual |
38282 | 478.00 | 2025-04-30 | 92 | 6 | 3 | Actual |
7913 | 87865.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
19697 | 39.00 | 2023-11-30 | 94 | 7 | 3 | Actual |
10145 | 11.00 | 2023-02-28 | 96 | 1 | 3 | Actual |
14561 | 200.00 | 2023-06-30 | 89 | 6 | 3 | Actual |
10274 | 30.00 | 2023-02-28 | 85 | 7 | 3 | Budget |
38304 | 87644.00 | 2025-04-30 | 31 | 7 | 3 | Actual |
24669 | 855.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
33629 | 441.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
36031 | 195.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
6803 | 1900.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
33719 | 276.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
4503 | 121.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
12412 | 264.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
36005 | 92039.00 | 2025-02-28 | 31 | 7 | 3 | Actual |
12451 | 7.00 | 2023-04-30 | 96 | 6 | 3 | Actual |
25746 | 489022.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
12480 | 29863.00 | 2023-04-30 | 40 | 7 | 3 | Actual |
4626 | 30181.00 | 2022-09-30 | 40 | 7 | 3 | Actual |
24697 | 75992.00 | 2024-04-29 | 21 | 7 | 3 | Actual |
26896 | 8660.00 | 2024-06-29 | 23 | 7 | 3 | Actual |
12373 | 380.00 | 2023-04-30 | 81 | 1 | 3 | Budget |
78 | 151.00 | 2022-05-30 | 73 | 6 | 3 | Actual |
5717 | 280.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
19691 | 75.00 | 2023-11-30 | 85 | 7 | 3 | Actual |
33678 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
10152 | 121100.00 | 2023-02-28 | 56 | 6 | 3 | Budget |
12370 | 550.00 | 2023-04-30 | 80 | 1 | 3 | Budget |
6805 | 180.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
27988 | 319.00 | 2024-07-30 | 85 | 1 | 3 | Actual |
31437 | 52000.00 | 2024-10-29 | 99 | 6 | 3 | Actual |
23704 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
29180 | -292.00 | 2024-08-29 | 91 | 6 | 3 | Actual |
30358 | 84.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
37101 | 5098.00 | 2025-03-30 | 52 | 6 | 3 | Actual |
5659 | 374.00 | 2022-10-30 | 92 | 1 | 3 | Actual |
18668 | 82.00 | 2023-10-30 | 92 | 7 | 3 | Actual |
25698 | 293.00 | 2024-05-29 | 83 | 1 | 3 | Actual |
13531 | 231.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
11315 | 60.00 | 2023-03-30 | 85 | 6 | 3 | Budget |
3495 | 23147.00 | 2022-08-30 | 24 | 7 | 3 | Actual |
7914 | 79100.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
32507 | 819.00 | 2024-11-29 | 73 | 1 | 3 | Actual |
1251 | 11770.00 | 2022-06-30 | 22 | 7 | 3 | Actual |
33718 | 304.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
37182 | 90.00 | 2025-03-30 | 83 | 7 | 3 | Actual |
1165 | 142.00 | 2022-06-30 | 83 | 1 | 3 | Actual |
9034 | 10800.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
33645 | 585.00 | 2024-12-30 | 90 | 1 | 3 | Actual |
7997 | -17259.00 | 2022-12-31 | 43 | 7 | 3 | Actual |
1253 | 24641.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
16588 | 17836.00 | 2023-08-30 | 18 | 7 | 3 | Actual |
18589 | 720.00 | 2023-10-30 | 65 | 6 | 3 | Actual |
9117 | 47717.00 | 2023-01-28 | 39 | 7 | 3 | Actual |
5780 | 54.00 | 2022-10-30 | 78 | 7 | 3 | Actual |
30287 | 231.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
19629 | 1051.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
19604 | -346.00 | 2023-11-30 | 91 | 1 | 3 | Actual |
24712 | 305069.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
17626 | 32357.00 | 2023-09-30 | 24 | 7 | 3 | Actual |
7979 | 13720.00 | 2022-12-31 | 18 | 7 | 3 | Actual |
25736 | 878.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
16591 | 75343.00 | 2023-08-30 | 21 | 7 | 3 | Actual |
29218 | 188.00 | 2024-08-29 | 66 | 7 | 3 | Actual |
11327 | 207374.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
6806 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
10135 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
38259 | 6113.00 | 2025-04-30 | 63 | 6 | 3 | Actual |
31452 | 43905.00 | 2024-10-29 | 24 | 7 | 3 | Actual |
19597 | 96.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
37127 | 233.00 | 2025-03-30 | 85 | 6 | 3 | Actual |
122 | 59754.00 | 2022-05-30 | 21 | 7 | 3 | Actual |
1234 | 6860.00 | 2022-06-30 | 94 | 6 | 3 | Actual |
38241 | 326.00 | 2025-04-30 | 84 | 1 | 3 | Actual |
1233 | 368.00 | 2022-06-30 | 92 | 6 | 3 | Actual |
4558 | 178.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
3515 | 100.00 | 2022-08-30 | 65 | 7 | 3 | Budget |
13512 | 287.00 | 2023-05-30 | 89 | 1 | 3 | Actual |
29231 | 96.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
10131 | 35.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
37123 | 797.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
29190 | 12631.00 | 2024-08-29 | 8 | 7 | 3 | Actual |
6915 | 29.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
5658 | -224.00 | 2022-10-30 | 91 | 1 | 3 | Actual |
37116 | 191.00 | 2025-03-30 | 72 | 6 | 3 | Actual |
26884 | 593571.00 | 2024-06-29 | 4 | 7 | 3 | Actual |
2264 | 204.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
30275 | 93930.00 | 2024-09-29 | 12 | 2 | 3 | Actual |
22700 | 360.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-08-30 | 35 | 7 | 3 | Actual |
11382 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
23594 | 7854.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
20713 | 106.00 | 2023-12-31 | 76 | 7 | 3 | Actual |
36001 | 8835.00 | 2025-02-28 | 23 | 7 | 3 | Actual |
3543 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
5744 | 52736.00 | 2022-10-30 | 31 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-12-31 | 60 | 1 | 3 | Budget |
22690 | 297.00 | 2024-02-28 | 74 | 7 | 3 | Actual |
2327 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
10262 | 48.00 | 2023-02-28 | 78 | 7 | 3 | Actual |
1201 | 34.00 | 2022-06-30 | 69 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-30 | 56 | 6 | 3 | Actual |
18563 | 784.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
12477 | 93739.00 | 2023-04-30 | 37 | 7 | 3 | Actual |
32533 | 2789.00 | 2024-11-29 | 62 | 6 | 3 | Actual |
30361 | 109.00 | 2024-09-29 | 89 | 7 | 3 | Actual |
4619 | 30181.00 | 2022-09-30 | 32 | 7 | 3 | Actual |
128 | 55708.00 | 2022-05-30 | 31 | 7 | 3 | Actual |
12499 | 13.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
2288 | 125.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
5630 | 44.00 | 2022-10-30 | 71 | 1 | 3 | Actual |
5687 | 70.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
1136 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
16570 | 169.00 | 2023-08-30 | 85 | 6 | 3 | Actual |
6832 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
5624 | 280.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
19 | 250.00 | 2022-05-30 | 73 | 1 | 3 | Actual |
5647 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
19615 | 5021.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
33685 | 540.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
1295 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
25795 | 270.00 | 2024-05-29 | 87 | 7 | 3 | Actual |
10261 | 134.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
35984 | 1947.00 | 2025-02-28 | 94 | 6 | 3 | Actual |
11280 | 2074.00 | 2023-03-30 | 63 | 6 | 3 | Actual |
14576 | 151549.00 | 2023-06-30 | 15 | 7 | 3 | Actual |
4653 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
31409 | 2255.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
9018 | 110.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
33740 | 11.00 | 2024-12-30 | 94 | 7 | 3 | Actual |
38234 | 767.00 | 2025-04-30 | 76 | 1 | 3 | Actual |
3476 | 5530.00 | 2022-08-30 | 94 | 6 | 3 | Actual |
8993 | 160.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
22674 | 140394.00 | 2024-02-28 | 37 | 7 | 3 | Actual |
9081 | 69.00 | 2023-01-28 | 85 | 6 | 3 | Actual |
38319 | 114.00 | 2025-04-30 | 66 | 7 | 3 | Actual |
35960 | 5780.00 | 2025-02-28 | 63 | 6 | 3 | Actual |
11369 | 7.00 | 2023-03-30 | 69 | 7 | 3 | Actual |
28064 | 206.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
7879 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
1228 | 380.00 | 2022-06-30 | 87 | 6 | 3 | Budget |
20654 | 397.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
9115 | 101721.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
11292 | 100.00 | 2023-03-30 | 72 | 6 | 3 | Budget |
5785 | 100.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
13540 | 1143.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
19598 | 334.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
4591 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
1286 | 107.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
10128 | 347.00 | 2023-02-28 | 81 | 1 | 3 | Actual |
29127 | 540.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
18623 | 133560.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
8042 | -65.00 | 2022-12-31 | 91 | 7 | 3 | Actual |
30346 | 86.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
32520 | 585.00 | 2024-11-29 | 90 | 1 | 3 | Actual |
32588 | 45600.00 | 2024-11-29 | 43 | 7 | 3 | Actual |
24649 | 119408.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
12394 | 3655.00 | 2023-04-30 | 53 | 6 | 3 | Actual |
21694 | 41714.00 | 2024-01-28 | 32 | 7 | 3 | Actual |
31415 | 45.00 | 2024-10-29 | 69 | 6 | 3 | Actual |
16587 | 153728.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
31469 | 210.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
11387 | 6.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
21655 | 223.00 | 2024-01-28 | 72 | 6 | 3 | Actual |
3462 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
3406 | 90.00 | 2022-08-30 | 85 | 1 | 3 | Budget |
29141 | 317.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
29204 | 56614.00 | 2024-08-29 | 32 | 7 | 3 | Actual |
37094 | 515.00 | 2025-03-30 | 89 | 1 | 3 | Actual |
36036 | 270.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
13534 | 1018.00 | 2023-05-30 | 72 | 6 | 3 | Actual |
34885 | 405.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
26890 | 117004.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
8026 | 150.00 | 2022-12-31 | 80 | 7 | 3 | Actual |
20623 | 398.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
1138 | 490.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
31468 | 1136.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
1313 | 2.00 | 2022-06-30 | 96 | 7 | 3 | Actual |
36017 | 1099.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-11-30 | 20 | 7 | 3 | Actual |
17613 | 770078.00 | 2023-09-30 | 4 | 7 | 3 | Actual |
11294 | 220.00 | 2023-03-30 | 73 | 6 | 3 | Budget |
3525 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
2259 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
1179 | 6525.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
33634 | 842.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
18575 | -457.00 | 2023-10-30 | 91 | 1 | 3 | Actual |
5772 | 86.00 | 2022-10-30 | 73 | 7 | 3 | Actual |
5636 | 297.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
8022 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
7872 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
26839 | 1350.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
37096 | -634.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
15544 | 14365.00 | 2023-07-31 | 94 | 6 | 3 | Actual |
33646 | -468.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
10115 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
8000 | 5400.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
12389 | 11.00 | 2023-04-30 | 96 | 1 | 3 | Actual |
6781 | 585.00 | 2022-11-30 | 87 | 1 | 3 | Actual |
21693 | 62974.00 | 2024-01-28 | 31 | 7 | 3 | Actual |
26863 | 497.00 | 2024-06-29 | 73 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
12369 | 144.00 | 2023-04-30 | 78 | 1 | 3 | Actual |
6897 | 53.00 | 2022-11-30 | 73 | 7 | 3 | Actual |
24659 | 540.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
37113 | 315.00 | 2025-03-30 | 68 | 6 | 3 | Actual |
18619 | 20930.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
2438 | 20028.00 | 2022-07-31 | 100 | 7 | 3 | Actual |
129 | 29228.00 | 2022-05-30 | 32 | 7 | 3 | Actual |
19600 | 267.00 | 2023-11-30 | 85 | 1 | 3 | Actual |
15501 | 408.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
2419 | 100.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
1209 | 135.00 | 2022-06-30 | 74 | 6 | 3 | Actual |
1227 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
8005 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
12511 | 214.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
9089 | 8.00 | 2023-01-28 | 96 | 6 | 3 | Actual |
36013 | 52039.00 | 2025-02-28 | 40 | 7 | 3 | Actual |
28047 | 41665.00 | 2024-07-30 | 24 | 7 | 3 | Actual |
31449 | 107629.00 | 2024-10-29 | 21 | 7 | 3 | Actual |
4525 | 113.00 | 2022-09-30 | 83 | 1 | 3 | Actual |
28042 | 78696.00 | 2024-07-30 | 19 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-12-31 | 101 | 6 | 3 | Actual |
30280 | 20321.00 | 2024-09-29 | 57 | 6 | 3 | Actual |
8020 | 71.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
3544 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
23697 | 59.00 | 2024-03-29 | 78 | 7 | 3 | Actual |
4659 | 124.00 | 2022-09-30 | 81 | 7 | 3 | Actual |
6827 | 114.00 | 2022-11-30 | 78 | 6 | 3 | Actual |
22680 | 22245.00 | 2024-02-28 | 60 | 7 | 3 | Actual |
34841 | 8165.00 | 2025-01-28 | 8 | 7 | 3 | Actual |
186 | 52.00 | 2022-05-30 | 94 | 7 | 3 | Actual |
34780 | 101.00 | 2025-01-28 | 69 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-10-29 | 61 | 6 | 3 | Actual |
3541 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
179 | 24.00 | 2022-05-30 | 85 | 7 | 3 | Actual |
13543 | 250.00 | 2023-05-30 | 83 | 6 | 3 | Actual |
31490 | 204.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
14544 | 341.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
35974 | 653.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
9098 | 41367.00 | 2023-01-28 | 13 | 7 | 3 | Actual |
5771 | 16.00 | 2022-10-30 | 71 | 7 | 3 | Actual |
37093 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
5618 | 2079.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
16553 | 580.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
9069 | 105.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
20636 | 15.00 | 2023-12-31 | 96 | 1 | 3 | Actual |
6924 | 56.00 | 2022-11-30 | 94 | 7 | 3 | Actual |
16536 | 1350.00 | 2023-08-30 | 87 | 1 | 3 | Actual |
3536 | 173.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
17556 | 124.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
30354 | 417.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
34800 | 109897.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
132 | 42697.00 | 2022-05-30 | 35 | 7 | 3 | Actual |
10196 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
18654 | 310.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
34817 | 546.00 | 2025-01-28 | 73 | 6 | 3 | Actual |
1229 | 360.00 | 2022-06-30 | 87 | 6 | 3 | Actual |
2322 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
31380 | 446.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
20652 | 93.00 | 2023-12-31 | 71 | 6 | 3 | Actual |
15528 | 416.00 | 2023-07-31 | 73 | 6 | 3 | Actual |
16532 | 102.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
21662 | 656.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
37172 | 19.00 | 2025-03-30 | 69 | 7 | 3 | Actual |
31482 | 25.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
15553 | 133622.00 | 2023-07-31 | 13 | 7 | 3 | Actual |
4606 | 38113.00 | 2022-09-30 | 13 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-10-30 | 43 | 7 | 3 | Actual |
23628 | 18467.00 | 2024-03-29 | 63 | 6 | 3 | Actual |
28023 | 203.00 | 2024-07-30 | 85 | 6 | 3 | Actual |
5759 | 646.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
24702 | 260196.00 | 2024-04-29 | 29 | 7 | 3 | Actual |
4632 | 864.00 | 2022-09-30 | 61 | 7 | 3 | Actual |
29221 | 21.00 | 2024-08-29 | 69 | 7 | 3 | Actual |
9155 | 30.00 | 2023-01-28 | 83 | 7 | 3 | Budget |
5762 | 100.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
15592 | 17.00 | 2023-07-31 | 82 | 7 | 3 | Actual |
34873 | 29.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
37181 | 26.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
11289 | 26.00 | 2023-03-30 | 69 | 6 | 3 | Actual |
4652 | 184.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
2380 | 49815.00 | 2022-07-31 | 31 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-10-30 | 28 | 7 | 3 | Actual |
27971 | 3504.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
29122 | 71760.00 | 2024-08-29 | 60 | 1 | 3 | Actual |
13587 | 1649.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
28022 | 222.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
21618 | 336.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
6779 | 124.00 | 2022-11-30 | 85 | 1 | 3 | Actual |
26921 | 319.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
21632 | 249.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
2372 | 43720.00 | 2022-07-31 | 19 | 7 | 3 | Actual |
11286 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
26915 | 283.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
13609 | 158.00 | 2023-05-30 | 92 | 7 | 3 | Actual |
159 | 57.00 | 2022-05-30 | 73 | 7 | 3 | Actual |
30314 | 560600.00 | 2024-09-29 | 6 | 7 | 3 | Actual |
31407 | 43953.00 | 2024-10-29 | 60 | 6 | 3 | Actual |
8002 | 480.00 | 2022-12-31 | 61 | 7 | 3 | Budget |
29153 | 89342.00 | 2024-08-29 | 56 | 6 | 3 | Actual |
29205 | 49390.00 | 2024-08-29 | 33 | 7 | 3 | Actual |
7925 | 244.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
22646 | -202.00 | 2024-02-28 | 91 | 6 | 3 | Actual |
3545 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
3524 | 9.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
19676 | 323.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
4590 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
34858 | 199433.00 | 2025-01-28 | 35 | 7 | 3 | Actual |
32566 | 9687.00 | 2024-11-29 | 8 | 7 | 3 | Actual |
20646 | 11027.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
12378 | 107.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
23658 | 620650.00 | 2024-03-29 | 6 | 7 | 3 | Actual |
29124 | 6626.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
35926 | 7880.00 | 2025-02-28 | 61 | 1 | 3 | Actual |
16617 | 161.00 | 2023-08-30 | 73 | 7 | 3 | Actual |
31424 | 635.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
38239 | 107.00 | 2025-04-30 | 82 | 1 | 3 | Actual |
4609 | 13720.00 | 2022-09-30 | 18 | 7 | 3 | Actual |
26911 | 16905.00 | 2024-06-29 | 60 | 7 | 3 | Actual |
7924 | 1871.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
28055 | 287902.00 | 2024-07-30 | 37 | 7 | 3 | Actual |
10270 | 36.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
1166 | 129.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
18573 | 371.00 | 2023-10-30 | 89 | 1 | 3 | Actual |
22685 | 100.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
34845 | 24696.00 | 2025-01-28 | 18 | 7 | 3 | Actual |
16561 | 352.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
5662 | 72217.00 | 2022-10-30 | 12 | 2 | 3 | Actual |
16586 | 92067.00 | 2023-08-30 | 14 | 7 | 3 | Actual |
9090 | 212.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
30270 | 745.00 | 2024-09-29 | 90 | 1 | 3 | Actual |
15546 | 1240.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
1171 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
10199 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
46 | 214.00 | 2022-05-30 | 94 | 1 | 3 | Actual |
10214 | 48649.00 | 2023-02-28 | 13 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-11-30 | 19 | 7 | 3 | Actual |
16620 | 352.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
26928 | 95.00 | 2024-06-29 | 83 | 7 | 3 | Actual |
38224 | 8504.00 | 2025-04-30 | 61 | 1 | 3 | Actual |
11320 | -184.00 | 2023-03-30 | 91 | 6 | 3 | Actual |
14586 | 65396.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-09-30 | 43 | 7 | 3 | Actual |
7899 | 91.00 | 2022-12-31 | 85 | 1 | 3 | Actual |
5693 | 200.00 | 2022-10-30 | 72 | 6 | 3 | Budget |
18564 | 1411.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
4509 | 229.00 | 2022-09-30 | 73 | 1 | 3 | Actual |
28051 | 58329.00 | 2024-07-30 | 32 | 7 | 3 | Actual |
23622 | 983.00 | 2024-03-29 | 54 | 6 | 3 | Actual |
26882 | 52000.00 | 2024-06-29 | 99 | 6 | 3 | Actual |
2297 | 501.00 | 2022-07-31 | 92 | 1 | 3 | Actual |
16552 | 20753.00 | 2023-08-30 | 63 | 6 | 3 | Actual |
4519 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
19594 | 388.00 | 2023-11-30 | 78 | 1 | 3 | Actual |
24670 | 263.00 | 2024-04-29 | 78 | 6 | 3 | Actual |
35954 | 2569.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
12386 | -256.00 | 2023-04-30 | 91 | 1 | 3 | Actual |
1187 | 1600.00 | 2022-06-30 | 61 | 6 | 3 | Budget |
7873 | 143.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
14603 | 36.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
18569 | 419.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
1170 | 495.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
154 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
26888 | 97914.00 | 2024-06-29 | 13 | 7 | 3 | Actual |
3431 | 1008.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
29211 | 58901.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
12399 | 4569.00 | 2023-04-30 | 57 | 6 | 3 | Actual |
32539 | 49.00 | 2024-11-29 | 69 | 6 | 3 | Actual |
26856 | 788.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
31477 | 180.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
14524 | 252.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
6825 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
133 | 33491.00 | 2022-05-30 | 37 | 7 | 3 | Actual |
25783 | 27.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
23687 | 156.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
9092 | 169200.00 | 2023-01-28 | 101 | 6 | 3 | Budget |
17627 | 25753.00 | 2023-09-30 | 28 | 7 | 3 | Actual |
2383 | 12181.00 | 2022-07-31 | 34 | 7 | 3 | Actual |
10227 | 31770.00 | 2023-02-28 | 32 | 7 | 3 | Actual |
25690 | 585.00 | 2024-05-29 | 73 | 1 | 3 | Actual |
33686 | 52000.00 | 2024-12-30 | 99 | 6 | 3 | Actual |
14553 | 285.00 | 2023-06-30 | 78 | 6 | 3 | Actual |
21682 | 48301.00 | 2024-01-28 | 14 | 7 | 3 | Actual |
36 | 103.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
13572 | 71164.00 | 2023-05-30 | 31 | 7 | 3 | Actual |
31391 | 402.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
21653 | 51.00 | 2024-01-28 | 69 | 6 | 3 | Actual |
33707 | 30297.00 | 2024-12-30 | 34 | 7 | 3 | Actual |
60 | 1632.00 | 2022-05-30 | 61 | 6 | 3 | Actual |
29199 | 8748.00 | 2024-08-29 | 23 | 7 | 3 | Actual |
36029 | 87.00 | 2025-02-28 | 78 | 7 | 3 | Actual |
29171 | 1025.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
10101 | 2284.00 | 2023-02-28 | 61 | 1 | 3 | Actual |
30272 | 994.00 | 2024-09-29 | 92 | 1 | 3 | Actual |
7929 | 112.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
25718 | 614.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
27970 | 7009.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
1141 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
13607 | 118.00 | 2023-05-30 | 90 | 7 | 3 | Actual |
28030 | 14.00 | 2024-07-30 | 96 | 6 | 3 | Actual |
25741 | 3293.00 | 2024-05-29 | 94 | 6 | 3 | Actual |
37180 | 251.00 | 2025-03-30 | 81 | 7 | 3 | Actual |
30283 | 2403.00 | 2024-09-29 | 62 | 6 | 3 | Actual |
3399 | 378.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
5632 | 220.00 | 2022-10-30 | 73 | 1 | 3 | Budget |
18666 | 61.00 | 2023-10-30 | 90 | 7 | 3 | Actual |
4536 | 194.00 | 2022-09-30 | 94 | 1 | 3 | Actual |
4585 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
23657 | 606496.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
12492 | 73.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
3496 | 22640.00 | 2022-08-30 | 28 | 7 | 3 | Actual |
2363 | 159092.00 | 2022-07-31 | 101 | 6 | 3 | Actual |
17559 | 760.00 | 2023-09-30 | 76 | 1 | 3 | Actual |
11355 | 7200.00 | 2023-03-30 | 60 | 7 | 3 | Budget |
10106 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
34787 | 1715.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
12400 | 6400.00 | 2023-04-30 | 57 | 6 | 3 | Budget |
19693 | 81.00 | 2023-11-30 | 89 | 7 | 3 | Actual |
24703 | 70789.00 | 2024-04-29 | 31 | 7 | 3 | Actual |
2396 | 380.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
38240 | 375.00 | 2025-04-30 | 83 | 1 | 3 | Actual |
18649 | 56.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
36040 | 160.00 | 2025-02-28 | 92 | 7 | 3 | Actual |
37132 | 702.00 | 2025-03-30 | 92 | 6 | 3 | Actual |
33727 | 361.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
2370 | 39246.00 | 2022-07-31 | 15 | 7 | 3 | Actual |
18592 | 243.00 | 2023-10-30 | 68 | 6 | 3 | Actual |
33724 | 185.00 | 2024-12-30 | 73 | 7 | 3 | Actual |
24657 | 3350.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
6765 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
33688 | 223107.00 | 2024-12-30 | 4 | 7 | 3 | Actual |
30278 | 309.00 | 2024-09-29 | 54 | 6 | 3 | Actual |
35999 | 96668.00 | 2025-02-28 | 21 | 7 | 3 | Actual |
34792 | 300.00 | 2025-01-28 | 85 | 1 | 3 | Actual |
25789 | 308.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
7941 | 104.00 | 2022-12-31 | 74 | 6 | 3 | Actual |
10126 | 560.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
22704 | 150.00 | 2024-02-28 | 92 | 7 | 3 | Actual |
9040 | 14560.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
1213 | 392.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-30 | 63 | 6 | 3 | Budget |
32550 | 209.00 | 2024-11-29 | 83 | 6 | 3 | Actual |
14573 | 13903.00 | 2023-06-30 | 8 | 7 | 3 | Actual |
9105 | 11652.00 | 2023-01-28 | 22 | 7 | 3 | Actual |
7907 | 11.00 | 2022-12-31 | 96 | 1 | 3 | Actual |
22683 | 216.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
131 | 9316.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
7894 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
12354 | 200.00 | 2023-04-30 | 67 | 1 | 3 | Budget |
79 | 220.00 | 2022-05-30 | 73 | 6 | 3 | Budget |
22592 | 887.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
13563 | 17836.00 | 2023-05-30 | 18 | 7 | 3 | Actual |
8988 | 1432.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
17577 | 7918.00 | 2023-09-30 | 53 | 6 | 3 | Actual |
13505 | 1559.00 | 2023-05-30 | 80 | 1 | 3 | Actual |
1143 | 165.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
37156 | 43156.00 | 2025-03-30 | 33 | 7 | 3 | Actual |
34856 | 43636.00 | 2025-01-28 | 33 | 7 | 3 | Actual |
59 | 1600.00 | 2022-05-30 | 61 | 6 | 3 | Budget |
25763 | 62904.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
22613 | 145.00 | 2024-02-28 | 94 | 1 | 3 | Actual |
27977 | 107.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
28077 | 26.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
9156 | 21.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
24673 | 64.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
25759 | 47042.00 | 2024-05-29 | 24 | 7 | 3 | Actual |
18655 | 98.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
17664 | 70.00 | 2023-09-30 | 92 | 7 | 3 | Actual |
6828 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
29165 | 218.00 | 2024-08-29 | 72 | 6 | 3 | Actual |
32503 | 630.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
5635 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
30367 | 41929.00 | 2024-09-29 | 100 | 7 | 3 | Actual |
1150 | 144.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
12381 | 100.00 | 2023-04-30 | 85 | 1 | 3 | Budget |
15517 | 60398.00 | 2023-07-31 | 60 | 6 | 3 | Actual |
1217 | 454.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
13564 | 56836.00 | 2023-05-30 | 19 | 7 | 3 | Actual |
22606 | 309.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
3393 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
7921 | 850.00 | 2022-12-31 | 62 | 6 | 3 | Budget |
6876 | 30181.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
33652 | 12060.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
3540 | 11.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
26825 | 255.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
21615 | 5154.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
10 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
30 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
1157 | 152.00 | 2022-06-30 | 78 | 1 | 3 | Actual |
6839 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
4616 | 20681.00 | 2022-09-30 | 28 | 7 | 3 | Actual |
31460 | 271200.00 | 2024-10-29 | 37 | 7 | 3 | Actual |
32515 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
18 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
19612 | 91311.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
10225 | 177276.00 | 2023-02-28 | 29 | 7 | 3 | Actual |
16577 | 10.00 | 2023-08-30 | 96 | 6 | 3 | Actual |
2391 | 5940.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
26847 | 20965.00 | 2024-06-29 | 52 | 6 | 3 | Actual |
10219 | 13994.00 | 2023-02-28 | 20 | 7 | 3 | Actual |
31410 | 5872.00 | 2024-10-29 | 63 | 6 | 3 | Actual |
27983 | 1784.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
10148 | 3700.00 | 2023-02-28 | 52 | 6 | 3 | Budget |
5764 | 100.00 | 2022-10-30 | 66 | 7 | 3 | Budget |
2268 | 39.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
17636 | 79654.00 | 2023-09-30 | 39 | 7 | 3 | Actual |
12383 | 495.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
10221 | 11770.00 | 2023-02-28 | 22 | 7 | 3 | Actual |
37160 | 61302.00 | 2025-03-30 | 38 | 7 | 3 | Actual |
4670 | 70.00 | 2022-09-30 | 89 | 7 | 3 | Actual |
1289 | 52.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
38302 | 37618.00 | 2025-04-30 | 28 | 7 | 3 | Actual |
1208 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
18638 | 151633.00 | 2023-10-30 | 37 | 7 | 3 | Actual |
20634 | 666.00 | 2023-12-31 | 92 | 1 | 3 | Actual |
30254 | 363.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
30289 | 47.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
13521 | 17446.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
38232 | 579.00 | 2025-04-30 | 73 | 1 | 3 | Actual |
23669 | 6381.00 | 2024-03-29 | 23 | 7 | 3 | Actual |
10113 | 36.00 | 2023-02-28 | 69 | 1 | 3 | Actual |
38333 | 54.00 | 2025-04-30 | 84 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
33643 | 1418.00 | 2024-12-30 | 87 | 1 | 3 | Actual |
Generated 2025-06-29 23:12:17.834 UTC