[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3248
663 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28114 | 471.00 | 2024-07-27 | 94 | 1 | 4 | Actual |
1452 | 33431.00 | 2022-06-27 | 46 | 7 | 4 | Actual |
4784 | 15209.00 | 2022-09-27 | 94 | 6 | 4 | Actual |
29324 | 43918.00 | 2024-08-26 | 32 | 7 | 4 | Actual |
38417 | 17780.00 | 2025-04-27 | 20 | 7 | 4 | Actual |
24764 | 436.00 | 2024-04-26 | 90 | 1 | 4 | Actual |
11500 | 144.00 | 2023-03-27 | 84 | 6 | 4 | Actual |
10373 | 650.00 | 2023-02-25 | 80 | 6 | 4 | Budget |
9251 | 2000.00 | 2023-01-25 | 76 | 6 | 4 | Budget |
34939 | 4665.00 | 2025-01-25 | 76 | 6 | 4 | Actual |
6942 | 77.00 | 2022-11-27 | 71 | 1 | 4 | Actual |
36102 | 483.00 | 2025-02-25 | 92 | 6 | 4 | Actual |
1408 | 154.00 | 2022-06-27 | 83 | 6 | 4 | Actual |
1433 | 10976.00 | 2022-06-27 | 18 | 7 | 4 | Actual |
5846 | -290.00 | 2022-10-27 | 91 | 1 | 4 | Actual |
19714 | 921.00 | 2023-11-27 | 80 | 1 | 4 | Actual |
1373 | 2000.00 | 2022-06-27 | 61 | 6 | 4 | Budget |
8132 | 199.00 | 2022-12-28 | 78 | 6 | 4 | Actual |
11434 | 70.00 | 2023-03-27 | 82 | 1 | 4 | Budget |
20791 | 10.00 | 2023-12-28 | 96 | 6 | 4 | Actual |
25839 | 12605.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
21820 | 30067.00 | 2024-01-25 | 40 | 7 | 4 | Actual |
16717 | 59928.00 | 2023-08-27 | 31 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-11-26 | 60 | 1 | 4 | Actual |
29327 | 141065.00 | 2024-08-26 | 35 | 7 | 4 | Actual |
9281 | 378598.00 | 2023-01-25 | 6 | 7 | 4 | Actual |
23791 | 20603.00 | 2024-03-26 | 28 | 7 | 4 | Actual |
2555 | 10976.00 | 2022-07-28 | 18 | 7 | 4 | Actual |
14677 | 94.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
21769 | 383.00 | 2024-01-25 | 66 | 6 | 4 | Actual |
24784 | 55.00 | 2024-04-26 | 72 | 6 | 4 | Actual |
18746 | 60377.00 | 2023-10-27 | 21 | 7 | 4 | Actual |
19783 | 32041.00 | 2023-11-27 | 34 | 7 | 4 | Actual |
31553 | 413.00 | 2024-10-26 | 92 | 6 | 4 | Actual |
32619 | 9371.00 | 2024-11-26 | 61 | 1 | 4 | Actual |
27001 | 63000.00 | 2024-06-26 | 99 | 6 | 4 | Actual |
36132 | 48493.00 | 2025-02-25 | 40 | 7 | 4 | Actual |
15662 | -230.00 | 2023-07-28 | 91 | 6 | 4 | Actual |
37270 | 7068.00 | 2025-03-27 | 23 | 7 | 4 | Actual |
11451 | 16800.00 | 2023-03-27 | 52 | 6 | 4 | Budget |
16686 | 361.00 | 2023-08-27 | 81 | 6 | 4 | Actual |
14687 | 63000.00 | 2023-06-27 | 99 | 6 | 4 | Actual |
20750 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
22716 | 99.00 | 2024-02-25 | 71 | 1 | 4 | Actual |
19782 | 25489.00 | 2023-11-27 | 33 | 7 | 4 | Actual |
6957 | 650.00 | 2022-11-27 | 81 | 1 | 4 | Budget |
29281 | 352.00 | 2024-08-26 | 67 | 6 | 4 | Actual |
24808 | 12227.00 | 2024-04-26 | 7 | 7 | 4 | Actual |
8119 | 47.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
13625 | 775.00 | 2023-05-27 | 77 | 1 | 4 | Actual |
7043 | 45778.00 | 2022-11-27 | 14 | 7 | 4 | Actual |
4782 | -184.00 | 2022-09-27 | 91 | 6 | 4 | Actual |
22782 | 14838.00 | 2024-02-25 | 20 | 7 | 4 | Actual |
329 | 16719.00 | 2022-05-27 | 100 | 7 | 4 | Actual |
21802 | 68083.00 | 2024-01-25 | 15 | 7 | 4 | Actual |
22729 | 284.00 | 2024-02-25 | 89 | 1 | 4 | Actual |
37212 | 377.00 | 2025-03-27 | 85 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-11-26 | 61 | 6 | 4 | Actual |
23802 | -27757.00 | 2024-03-26 | 43 | 7 | 4 | Actual |
15675 | 93285.00 | 2023-07-28 | 15 | 7 | 4 | Actual |
10288 | 4532.00 | 2023-02-25 | 61 | 1 | 4 | Actual |
34971 | 35124.00 | 2025-01-25 | 24 | 7 | 4 | Actual |
5812 | 550.00 | 2022-10-27 | 66 | 1 | 4 | Budget |
11444 | 226.00 | 2023-03-27 | 89 | 1 | 4 | Actual |
4783 | 307.00 | 2022-09-27 | 92 | 6 | 4 | Actual |
16678 | 46.00 | 2023-08-27 | 71 | 6 | 4 | Actual |
12667 | 50289.00 | 2023-04-27 | 39 | 7 | 4 | Actual |
11480 | 1326.00 | 2023-03-27 | 72 | 6 | 4 | Actual |
13702 | 350000.00 | 2023-05-27 | 42 | 7 | 4 | Actual |
21781 | 307.00 | 2024-01-25 | 81 | 6 | 4 | Actual |
8176 | 19393.00 | 2022-12-28 | 33 | 7 | 4 | Actual |
12638 | 2087.00 | 2023-04-27 | 94 | 6 | 4 | Actual |
22740 | 25790.00 | 2024-02-25 | 57 | 6 | 4 | Actual |
12573 | 290.00 | 2023-04-27 | 90 | 1 | 4 | Actual |
9212 | -264.00 | 2023-01-25 | 91 | 1 | 4 | Actual |
6978 | 9687.00 | 2022-11-27 | 53 | 6 | 4 | Actual |
10414 | 20672.00 | 2023-02-25 | 33 | 7 | 4 | Actual |
37282 | 49408.00 | 2025-03-27 | 40 | 7 | 4 | Actual |
20783 | 125.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
11425 | 480.00 | 2023-03-27 | 76 | 1 | 4 | Budget |
31564 | 72947.00 | 2024-10-26 | 14 | 7 | 4 | Actual |
32656 | 644.00 | 2024-11-26 | 66 | 6 | 4 | Actual |
7058 | 44307.00 | 2022-11-27 | 35 | 7 | 4 | Actual |
8066 | 256.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
10293 | 550.00 | 2023-02-25 | 66 | 1 | 4 | Budget |
10299 | 52.00 | 2023-02-25 | 69 | 1 | 4 | Actual |
23782 | 44108.00 | 2024-03-26 | 14 | 7 | 4 | Actual |
6975 | 8072.00 | 2022-11-27 | 52 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-06-27 | 101 | 6 | 4 | Actual |
10289 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
22749 | 29.00 | 2024-02-25 | 69 | 6 | 4 | Actual |
34963 | 73560.00 | 2025-01-25 | 14 | 7 | 4 | Actual |
196 | 770.00 | 2022-05-27 | 65 | 1 | 4 | Actual |
303 | 3453.00 | 2022-05-27 | 8 | 7 | 4 | Actual |
19710 | 283.00 | 2023-11-27 | 74 | 1 | 4 | Actual |
10341 | 34400.00 | 2023-02-25 | 60 | 6 | 4 | Budget |
38388 | 408.00 | 2025-04-27 | 74 | 6 | 4 | Actual |
6953 | 278.00 | 2022-11-27 | 78 | 1 | 4 | Actual |
18715 | 251.00 | 2023-10-27 | 73 | 6 | 4 | Actual |
31537 | 1085.00 | 2024-10-26 | 72 | 6 | 4 | Actual |
3585 | 1100.00 | 2022-08-27 | 80 | 1 | 4 | Budget |
37280 | 48556.00 | 2025-03-27 | 38 | 7 | 4 | Actual |
29265 | -393.00 | 2024-08-26 | 91 | 1 | 4 | Actual |
25828 | 389.00 | 2024-05-26 | 94 | 1 | 4 | Actual |
11441 | 208.00 | 2023-03-27 | 85 | 1 | 4 | Actual |
11493 | 650.00 | 2023-03-27 | 80 | 6 | 4 | Budget |
5872 | 174.00 | 2022-10-27 | 67 | 6 | 4 | Actual |
248 | 2083.00 | 2022-05-27 | 61 | 6 | 4 | Actual |
20798 | 6732.00 | 2023-12-28 | 8 | 7 | 4 | Actual |
16695 | 324.00 | 2023-08-27 | 92 | 6 | 4 | Actual |
4691 | 72.00 | 2022-09-27 | 69 | 1 | 4 | Actual |
21749 | 196.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
4685 | 655.00 | 2022-09-27 | 66 | 1 | 4 | Actual |
1371 | 21840.00 | 2022-06-27 | 60 | 6 | 4 | Actual |
2574 | -7522.00 | 2022-07-28 | 46 | 7 | 4 | Actual |
4744 | 380.00 | 2022-09-27 | 65 | 6 | 4 | Budget |
37202 | 585.00 | 2025-03-27 | 73 | 1 | 4 | Actual |
8180 | 25087.00 | 2022-12-28 | 38 | 7 | 4 | Actual |
12592 | 3141.00 | 2023-04-27 | 61 | 6 | 4 | Actual |
11510 | 11569.00 | 2023-03-27 | 94 | 6 | 4 | Actual |
5818 | 60.00 | 2022-10-27 | 71 | 1 | 4 | Actual |
22728 | 761.00 | 2024-02-25 | 87 | 1 | 4 | Actual |
26972 | 5882.00 | 2024-06-26 | 61 | 6 | 4 | Actual |
8174 | 44596.00 | 2022-12-28 | 31 | 7 | 4 | Actual |
16722 | 102176.00 | 2023-08-27 | 37 | 7 | 4 | Actual |
36103 | 38002.00 | 2025-02-25 | 94 | 6 | 4 | Actual |
14667 | 592.00 | 2023-06-27 | 72 | 6 | 4 | Actual |
2565 | 23636.00 | 2022-07-28 | 32 | 7 | 4 | Actual |
9234 | 550.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
18717 | 866.00 | 2023-10-27 | 76 | 6 | 4 | Actual |
25836 | 48510.00 | 2024-05-26 | 60 | 6 | 4 | Actual |
21812 | 52187.00 | 2024-01-25 | 31 | 7 | 4 | Actual |
12624 | 50.00 | 2023-04-27 | 82 | 6 | 4 | Budget |
23790 | 26144.00 | 2024-03-26 | 24 | 7 | 4 | Actual |
36066 | 649.00 | 2025-02-25 | 90 | 1 | 4 | Actual |
24810 | 57348.00 | 2024-04-26 | 13 | 7 | 4 | Actual |
16637 | 5988.00 | 2023-08-27 | 61 | 1 | 4 | Actual |
28152 | 672566.00 | 2024-07-27 | 101 | 6 | 4 | Actual |
36095 | 284.00 | 2025-02-25 | 83 | 6 | 4 | Actual |
16688 | 124.00 | 2023-08-27 | 83 | 6 | 4 | Actual |
18687 | 609.00 | 2023-10-27 | 81 | 1 | 4 | Actual |
4735 | 29760.00 | 2022-09-27 | 60 | 6 | 4 | Actual |
21796 | 91051.00 | 2024-01-25 | 4 | 7 | 4 | Actual |
26994 | 200.00 | 2024-06-26 | 89 | 6 | 4 | Actual |
13675 | 63000.00 | 2023-05-27 | 99 | 6 | 4 | Actual |
22752 | 205.00 | 2024-02-25 | 73 | 6 | 4 | Actual |
18673 | 6694.00 | 2023-10-27 | 61 | 1 | 4 | Actual |
15680 | 12363.00 | 2023-07-28 | 22 | 7 | 4 | Actual |
22738 | 3498.00 | 2024-02-25 | 54 | 6 | 4 | Actual |
23797 | 190705.00 | 2024-03-26 | 35 | 7 | 4 | Actual |
12650 | 76507.00 | 2023-04-27 | 15 | 7 | 4 | Actual |
5856 | 0.00 | 2022-10-27 | 54 | 6 | 4 | Budget |
28134 | 5681.00 | 2024-07-27 | 76 | 6 | 4 | Actual |
3679 | 10756.00 | 2022-08-27 | 20 | 7 | 4 | Actual |
31532 | 530.00 | 2024-10-26 | 66 | 6 | 4 | Actual |
21758 | 14.00 | 2024-01-25 | 96 | 1 | 4 | Actual |
5932 | 21951.00 | 2022-10-27 | 33 | 7 | 4 | Actual |
2535 | 100.00 | 2022-07-28 | 85 | 6 | 4 | Budget |
19711 | 497.00 | 2023-11-27 | 76 | 1 | 4 | Actual |
4682 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
17730 | 63000.00 | 2023-09-27 | 99 | 6 | 4 | Actual |
17677 | 428.00 | 2023-09-27 | 73 | 1 | 4 | Actual |
38354 | 864.00 | 2025-04-27 | 76 | 1 | 4 | Actual |
19719 | 154.00 | 2023-11-27 | 85 | 1 | 4 | Actual |
17759 | 24452.00 | 2023-09-27 | 100 | 7 | 4 | Actual |
10320 | 180.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
308 | 34976.00 | 2022-05-27 | 19 | 7 | 4 | Actual |
16667 | 45660.00 | 2023-08-27 | 56 | 6 | 4 | Actual |
12583 | 19637.00 | 2023-04-27 | 54 | 6 | 4 | Actual |
8126 | 218.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
29270 | 7902.00 | 2024-08-26 | 52 | 6 | 4 | Actual |
12613 | 200.00 | 2023-04-27 | 74 | 6 | 4 | Budget |
12646 | 12478.00 | 2023-04-27 | 7 | 7 | 4 | Actual |
13670 | -247.00 | 2023-05-27 | 91 | 6 | 4 | Actual |
34940 | 1205.00 | 2025-01-25 | 77 | 6 | 4 | Actual |
11479 | 93.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
10384 | 540.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
8064 | 546.00 | 2022-12-28 | 73 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-11-27 | 80 | 1 | 4 | Actual |
4695 | 483.00 | 2022-09-27 | 73 | 1 | 4 | Actual |
23799 | 32964.00 | 2024-03-26 | 38 | 7 | 4 | Actual |
14705 | 57680.00 | 2023-06-27 | 31 | 7 | 4 | Actual |
4776 | 142.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
25825 | 535.00 | 2024-05-26 | 90 | 1 | 4 | Actual |
33785 | 156.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
9208 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
30389 | 319.00 | 2024-09-26 | 89 | 1 | 4 | Actual |
10343 | 2676.00 | 2023-02-25 | 61 | 6 | 4 | Actual |
17740 | 45468.00 | 2023-09-27 | 19 | 7 | 4 | Actual |
8097 | 17100.00 | 2022-12-28 | 53 | 6 | 4 | Budget |
5893 | 382.00 | 2022-10-27 | 81 | 6 | 4 | Actual |
29276 | 6666.00 | 2024-08-26 | 61 | 6 | 4 | Actual |
32624 | 380.00 | 2024-11-26 | 68 | 1 | 4 | Actual |
36108 | 832941.00 | 2025-02-25 | 4 | 7 | 4 | Actual |
17750 | 29090.00 | 2023-09-27 | 33 | 7 | 4 | Actual |
36053 | 963.00 | 2025-02-25 | 73 | 1 | 4 | Actual |
4768 | 509.00 | 2022-09-27 | 81 | 6 | 4 | Actual |
21765 | 3254.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
25656 | 1311.10 | 2024-05-25 | 85 | 7 | 4 | Actual |
15692 | 53835.00 | 2023-07-28 | 39 | 7 | 4 | Actual |
36114 | 138147.00 | 2025-02-25 | 15 | 7 | 4 | Actual |
7030 | -171.00 | 2022-11-27 | 91 | 6 | 4 | Actual |
5905 | 172.00 | 2022-10-27 | 90 | 6 | 4 | Actual |
17741 | 14981.00 | 2023-09-27 | 20 | 7 | 4 | Actual |
21732 | 52241.00 | 2024-01-25 | 60 | 1 | 4 | Actual |
2546 | 109200.00 | 2022-07-28 | 101 | 6 | 4 | Budget |
21799 | 7320.00 | 2024-01-25 | 8 | 7 | 4 | Actual |
15684 | 212118.00 | 2023-07-28 | 29 | 7 | 4 | Actual |
25884 | 78305.00 | 2024-05-26 | 31 | 7 | 4 | Actual |
37193 | 84456.00 | 2025-03-27 | 60 | 1 | 4 | Actual |
290 | 142.00 | 2022-05-27 | 89 | 6 | 4 | Actual |
7051 | 21305.00 | 2022-11-27 | 24 | 7 | 4 | Actual |
11515 | 442051.00 | 2023-03-27 | 101 | 6 | 4 | Actual |
11511 | 8.00 | 2023-03-27 | 96 | 6 | 4 | Actual |
29326 | 62775.00 | 2024-08-26 | 34 | 7 | 4 | Actual |
297 | 63000.00 | 2022-05-27 | 99 | 6 | 4 | Actual |
10352 | 480.00 | 2023-02-25 | 66 | 6 | 4 | Budget |
28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
1366 | 7866.00 | 2022-06-27 | 53 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-12-27 | 76 | 6 | 4 | Actual |
5855 | 1.00 | 2022-10-27 | 54 | 6 | 4 | Actual |
14708 | 36916.00 | 2023-06-27 | 34 | 7 | 4 | Actual |
23793 | 59928.00 | 2024-03-26 | 31 | 7 | 4 | Actual |
16690 | 99.00 | 2023-08-27 | 85 | 6 | 4 | Actual |
16643 | 39.00 | 2023-08-27 | 69 | 1 | 4 | Actual |
4770 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
4700 | 1058.00 | 2022-09-27 | 77 | 1 | 4 | Actual |
29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
31523 | 10856.00 | 2024-10-26 | 53 | 6 | 4 | Actual |
31503 | 815.00 | 2024-10-26 | 73 | 1 | 4 | Actual |
2510 | 36.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
11435 | 74.00 | 2023-03-27 | 82 | 1 | 4 | Actual |
33757 | 1776.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
16692 | 158.00 | 2023-08-27 | 89 | 6 | 4 | Actual |
31567 | 62956.00 | 2024-10-26 | 19 | 7 | 4 | Actual |
2562 | 18460.00 | 2022-07-28 | 28 | 7 | 4 | Actual |
21750 | 165.00 | 2024-01-25 | 84 | 1 | 4 | Actual |
12654 | 55018.00 | 2023-04-27 | 21 | 7 | 4 | Actual |
8072 | 309.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
3673 | 6064.00 | 2022-08-27 | 8 | 7 | 4 | Actual |
30372 | 743.00 | 2024-09-26 | 66 | 1 | 4 | Actual |
15646 | 76.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
17717 | 384.00 | 2023-09-27 | 81 | 6 | 4 | Actual |
25810 | 90.00 | 2024-05-26 | 69 | 1 | 4 | Actual |
5844 | 236.00 | 2022-10-27 | 89 | 1 | 4 | Actual |
6963 | 180.00 | 2022-11-27 | 84 | 1 | 4 | Actual |
3650 | 50.00 | 2022-08-27 | 82 | 6 | 4 | Budget |
16646 | 202.00 | 2023-08-27 | 74 | 1 | 4 | Actual |
10326 | 176.00 | 2023-02-25 | 89 | 1 | 4 | Actual |
4713 | 200.00 | 2022-09-27 | 84 | 1 | 4 | Budget |
19705 | 312.00 | 2023-11-27 | 67 | 1 | 4 | Actual |
12599 | 524.00 | 2023-04-27 | 66 | 6 | 4 | Actual |
16645 | 317.00 | 2023-08-27 | 73 | 1 | 4 | Actual |
5926 | 3849.00 | 2022-10-27 | 23 | 7 | 4 | Actual |
3592 | 213.00 | 2022-08-27 | 84 | 1 | 4 | Actual |
3587 | 700.00 | 2022-08-27 | 81 | 1 | 4 | Actual |
23771 | 464.00 | 2024-03-26 | 92 | 6 | 4 | Actual |
5912 | 204500.00 | 2022-10-27 | 101 | 6 | 4 | Budget |
20743 | 247.00 | 2023-12-28 | 78 | 1 | 4 | Actual |
18729 | -222.00 | 2023-10-27 | 91 | 6 | 4 | Actual |
18677 | 209.00 | 2023-10-27 | 67 | 1 | 4 | Actual |
26960 | 302.00 | 2024-06-26 | 89 | 1 | 4 | Actual |
36052 | 247.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
2553 | 27510.00 | 2022-07-28 | 14 | 7 | 4 | Actual |
34980 | 44186.00 | 2025-01-25 | 38 | 7 | 4 | Actual |
29316 | 19360.00 | 2024-08-26 | 20 | 7 | 4 | Actual |
5927 | 21106.00 | 2022-10-27 | 24 | 7 | 4 | Actual |
4749 | 100.00 | 2022-09-27 | 68 | 6 | 4 | Budget |
8133 | 200.00 | 2022-12-28 | 78 | 6 | 4 | Budget |
12575 | 387.00 | 2023-04-27 | 92 | 1 | 4 | Actual |
30413 | 439.00 | 2024-09-26 | 74 | 6 | 4 | Actual |
33786 | 1341.00 | 2024-12-27 | 72 | 6 | 4 | Actual |
10332 | 42458.00 | 2023-02-25 | 12 | 2 | 4 | Actual |
5829 | 280.00 | 2022-10-27 | 78 | 1 | 4 | Budget |
17718 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
29285 | 790.00 | 2024-08-26 | 72 | 6 | 4 | Actual |
23757 | 224.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
2567 | 17423.00 | 2022-07-28 | 34 | 7 | 4 | Actual |
29273 | 86562.00 | 2024-08-26 | 56 | 6 | 4 | Actual |
21790 | 262.00 | 2024-01-25 | 92 | 6 | 4 | Actual |
14695 | 99560.00 | 2023-06-27 | 15 | 7 | 4 | Actual |
12669 | -101932.00 | 2023-04-27 | 43 | 7 | 4 | Actual |
17725 | -222.00 | 2023-09-27 | 91 | 6 | 4 | Actual |
26939 | 85284.00 | 2024-06-26 | 60 | 1 | 4 | Actual |
12543 | 220.00 | 2023-04-27 | 68 | 1 | 4 | Actual |
15658 | 112.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
1319 | 4444.00 | 2022-06-27 | 62 | 1 | 4 | Actual |
22746 | 261.00 | 2024-02-25 | 66 | 6 | 4 | Actual |
8047 | 45100.00 | 2022-12-28 | 60 | 1 | 4 | Budget |
34927 | 7878.00 | 2025-01-25 | 61 | 6 | 4 | Actual |
4803 | 19314.00 | 2022-09-27 | 24 | 7 | 4 | Actual |
14682 | -174.00 | 2023-06-27 | 91 | 6 | 4 | Actual |
15635 | 40461.00 | 2023-07-28 | 56 | 6 | 4 | Actual |
7018 | 50.00 | 2022-11-27 | 82 | 6 | 4 | Budget |
10412 | 43297.00 | 2023-02-25 | 31 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-08-27 | 31 | 7 | 4 | Actual |
31507 | 488.00 | 2024-10-26 | 78 | 1 | 4 | Actual |
31568 | 19360.00 | 2024-10-26 | 20 | 7 | 4 | Actual |
6971 | 360.00 | 2022-11-27 | 92 | 1 | 4 | Actual |
36113 | 60602.00 | 2025-02-25 | 14 | 7 | 4 | Actual |
36091 | 335.00 | 2025-02-25 | 78 | 6 | 4 | Actual |
10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
7061 | 44496.00 | 2022-11-27 | 39 | 7 | 4 | Actual |
20802 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
12630 | 145.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
13686 | 13269.00 | 2023-05-27 | 20 | 7 | 4 | Actual |
21734 | 3752.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
32635 | 493.00 | 2024-11-26 | 83 | 1 | 4 | Actual |
4684 | 720.00 | 2022-09-27 | 65 | 1 | 4 | Actual |
26952 | 455.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
3643 | 611.00 | 2022-08-27 | 77 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-10-26 | 13 | 7 | 4 | Actual |
1441 | 140292.00 | 2022-06-27 | 29 | 7 | 4 | Actual |
26966 | 219205.00 | 2024-06-26 | 12 | 2 | 4 | Actual |
13705 | 136058.00 | 2023-05-27 | 46 | 7 | 4 | Actual |
19721 | 237.00 | 2023-11-27 | 89 | 1 | 4 | Actual |
15649 | 313.00 | 2023-07-28 | 74 | 6 | 4 | Actual |
21779 | 131.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
16714 | 26921.00 | 2023-08-27 | 24 | 7 | 4 | Actual |
21809 | 26921.00 | 2024-01-25 | 24 | 7 | 4 | Actual |
20761 | 96314.00 | 2023-12-28 | 56 | 6 | 4 | Actual |
8125 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Actual |
16658 | 513.00 | 2023-08-27 | 90 | 1 | 4 | Actual |
16648 | 790.00 | 2023-08-27 | 77 | 1 | 4 | Actual |
17680 | 821.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
8112 | 469.00 | 2022-12-28 | 65 | 6 | 4 | Actual |
31575 | 73411.00 | 2024-10-26 | 31 | 7 | 4 | Actual |
29333 | 558925.00 | 2024-08-26 | 46 | 7 | 4 | Actual |
16659 | -410.00 | 2023-08-27 | 91 | 1 | 4 | Actual |
29268 | 18.00 | 2024-08-26 | 96 | 1 | 4 | Actual |
7052 | 18286.00 | 2022-11-27 | 28 | 7 | 4 | Actual |
17751 | 33900.00 | 2023-09-27 | 34 | 7 | 4 | Actual |
5811 | 546.00 | 2022-10-27 | 66 | 1 | 4 | Actual |
3644 | 188.00 | 2022-08-27 | 78 | 6 | 4 | Actual |
18742 | 78671.00 | 2023-10-27 | 15 | 7 | 4 | Actual |
34958 | 686582.00 | 2025-01-25 | 4 | 7 | 4 | Actual |
16649 | 261.00 | 2023-08-27 | 78 | 1 | 4 | Actual |
221 | 70.00 | 2022-05-27 | 82 | 1 | 4 | Budget |
23772 | 28248.00 | 2024-03-26 | 94 | 6 | 4 | Actual |
10350 | 348.00 | 2023-02-25 | 65 | 6 | 4 | Actual |
27012 | 18768.00 | 2024-06-26 | 20 | 7 | 4 | Actual |
36124 | 85497.00 | 2025-02-25 | 31 | 7 | 4 | Actual |
19757 | -186.00 | 2023-11-27 | 91 | 6 | 4 | Actual |
37259 | 752672.00 | 2025-03-27 | 6 | 7 | 4 | Actual |
2560 | 3888.00 | 2022-07-28 | 23 | 7 | 4 | Actual |
8091 | 436.00 | 2022-12-28 | 92 | 1 | 4 | Actual |
31512 | 364.00 | 2024-10-26 | 84 | 1 | 4 | Actual |
26951 | 1749.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
20744 | 1051.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
8118 | 200.00 | 2022-12-28 | 68 | 6 | 4 | Budget |
16720 | 36861.00 | 2023-08-27 | 34 | 7 | 4 | Actual |
12671 | 18460.00 | 2023-04-27 | 100 | 7 | 4 | Actual |
30422 | 248.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
25819 | 77.00 | 2024-05-26 | 82 | 1 | 4 | Actual |
9303 | 52187.00 | 2023-01-25 | 39 | 7 | 4 | Actual |
14637 | 714.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
32707 | 43461.00 | 2024-11-26 | 40 | 7 | 4 | Actual |
12612 | 235.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
29243 | 9158.00 | 2024-08-26 | 61 | 1 | 4 | Actual |
31539 | 337.00 | 2024-10-26 | 74 | 6 | 4 | Actual |
14639 | 931.00 | 2023-06-27 | 80 | 1 | 4 | Actual |
18701 | 3314.00 | 2023-10-27 | 53 | 6 | 4 | Actual |
38374 | 162872.00 | 2025-04-27 | 56 | 6 | 4 | Actual |
27028 | 747411.00 | 2024-06-26 | 43 | 7 | 4 | Actual |
5809 | 600.00 | 2022-10-27 | 65 | 1 | 4 | Actual |
15618 | 852.00 | 2023-07-28 | 80 | 1 | 4 | Actual |
19739 | 120.00 | 2023-11-27 | 68 | 6 | 4 | Actual |
13687 | 67224.00 | 2023-05-27 | 21 | 7 | 4 | Actual |
11405 | 4100.00 | 2023-03-27 | 61 | 1 | 4 | Budget |
6991 | 550.00 | 2022-11-27 | 65 | 6 | 4 | Budget |
20817 | 35419.00 | 2023-12-28 | 38 | 7 | 4 | Actual |
15661 | 288.00 | 2023-07-28 | 90 | 6 | 4 | Actual |
307 | 10976.00 | 2022-05-27 | 18 | 7 | 4 | Actual |
14660 | 14791.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
14648 | -346.00 | 2023-06-27 | 91 | 1 | 4 | Actual |
15623 | 146.00 | 2023-07-28 | 85 | 1 | 4 | Actual |
33775 | 5032.00 | 2024-12-27 | 57 | 6 | 4 | Actual |
1330 | 99.00 | 2022-06-27 | 71 | 1 | 4 | Actual |
17686 | 147.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
18759 | 56856.00 | 2023-10-27 | 39 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-10-27 | 15 | 7 | 4 | Actual |
36057 | 501.00 | 2025-02-25 | 78 | 1 | 4 | Actual |
216 | 1051.00 | 2022-05-27 | 80 | 1 | 4 | Actual |
37244 | 91.00 | 2025-03-27 | 82 | 6 | 4 | Actual |
3662 | -162.00 | 2022-08-27 | 91 | 6 | 4 | Actual |
11483 | 374.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
15634 | 58.00 | 2023-07-28 | 54 | 6 | 4 | Actual |
36084 | 105.00 | 2025-02-25 | 69 | 6 | 4 | Actual |
20813 | 25212.00 | 2023-12-28 | 33 | 7 | 4 | Actual |
33817 | 20546.00 | 2024-12-27 | 20 | 7 | 4 | Actual |
31583 | 42546.00 | 2024-10-26 | 40 | 7 | 4 | Actual |
30436 | 16274.00 | 2024-09-26 | 8 | 7 | 4 | Actual |
20782 | 145.00 | 2023-12-28 | 83 | 6 | 4 | Actual |
31570 | 16948.00 | 2024-10-26 | 22 | 7 | 4 | Actual |
3628 | 200.00 | 2022-08-27 | 67 | 6 | 4 | Budget |
24759 | 220.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
5881 | 300.00 | 2022-10-27 | 73 | 6 | 4 | Budget |
27007 | 84917.00 | 2024-06-26 | 13 | 7 | 4 | Actual |
20788 | -230.00 | 2023-12-28 | 91 | 6 | 4 | Actual |
13636 | -252.00 | 2023-05-27 | 91 | 1 | 4 | Actual |
3577 | 200.00 | 2022-08-27 | 74 | 1 | 4 | Budget |
37227 | 5607.00 | 2025-03-27 | 61 | 6 | 4 | Actual |
20766 | 8410.00 | 2023-12-28 | 63 | 6 | 4 | Actual |
37218 | 446.00 | 2025-03-27 | 94 | 1 | 4 | Actual |
16682 | 1684.00 | 2023-08-27 | 76 | 6 | 4 | Actual |
4775 | 153.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
10418 | 25627.00 | 2023-02-25 | 38 | 7 | 4 | Actual |
295 | 7.00 | 2022-05-27 | 96 | 6 | 4 | Actual |
17691 | -271.00 | 2023-09-27 | 91 | 1 | 4 | Actual |
14668 | 235.00 | 2023-06-27 | 73 | 6 | 4 | Actual |
15668 | 131005.00 | 2023-07-28 | 101 | 6 | 4 | Actual |
23783 | 74201.00 | 2024-03-26 | 15 | 7 | 4 | Actual |
13658 | 2310.00 | 2023-05-27 | 76 | 6 | 4 | Actual |
26957 | 309.00 | 2024-06-26 | 84 | 1 | 4 | Actual |
13646 | 4882.00 | 2023-05-27 | 61 | 6 | 4 | Actual |
12607 | 83.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
13664 | 153.00 | 2023-05-27 | 83 | 6 | 4 | Actual |
32633 | 1346.00 | 2024-11-26 | 81 | 1 | 4 | Actual |
12622 | 514.00 | 2023-04-27 | 81 | 6 | 4 | Actual |
4719 | 295.00 | 2022-09-27 | 90 | 1 | 4 | Actual |
11507 | 216.00 | 2023-03-27 | 90 | 6 | 4 | Actual |
34942 | 1337.00 | 2025-01-25 | 80 | 6 | 4 | Actual |
14659 | 2462.00 | 2023-06-27 | 62 | 6 | 4 | Actual |
258 | 200.00 | 2022-05-27 | 67 | 6 | 4 | Budget |
30383 | 1148.00 | 2024-09-26 | 81 | 1 | 4 | Actual |
13633 | 761.00 | 2023-05-27 | 87 | 1 | 4 | Actual |
10297 | 200.00 | 2023-02-25 | 68 | 1 | 4 | Budget |
20814 | 22858.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
30409 | 96.00 | 2024-09-26 | 69 | 6 | 4 | Actual |
17695 | 146481.00 | 2023-09-27 | 12 | 2 | 4 | Actual |
4794 | 55446.00 | 2022-09-27 | 13 | 7 | 4 | Actual |
12604 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Budget |
37258 | 657766.00 | 2025-03-27 | 4 | 7 | 4 | Actual |
17710 | 285.00 | 2023-09-27 | 72 | 6 | 4 | Actual |
29274 | 11853.00 | 2024-08-26 | 57 | 6 | 4 | Actual |
23798 | 164968.00 | 2024-03-26 | 37 | 7 | 4 | Actual |
3575 | 443.00 | 2022-08-27 | 73 | 1 | 4 | Actual |
34965 | 19756.00 | 2025-01-25 | 18 | 7 | 4 | Actual |
4738 | 2976.00 | 2022-09-27 | 61 | 6 | 4 | Actual |
37254 | 12.00 | 2025-03-27 | 96 | 6 | 4 | Actual |
17758 | 497885.00 | 2023-09-27 | 46 | 7 | 4 | Actual |
5892 | 480.00 | 2022-10-27 | 81 | 6 | 4 | Budget |
21804 | 45468.00 | 2024-01-25 | 19 | 7 | 4 | Actual |
2525 | 655.00 | 2022-07-28 | 80 | 6 | 4 | Actual |
34948 | 1170.00 | 2025-01-25 | 87 | 6 | 4 | Actual |
34914 | 393.00 | 2025-01-25 | 89 | 1 | 4 | Actual |
4785 | 8.00 | 2022-09-27 | 96 | 6 | 4 | Actual |
4793 | 7700.00 | 2022-09-27 | 8 | 7 | 4 | Actual |
31527 | 52118.00 | 2024-10-26 | 60 | 6 | 4 | Actual |
15644 | 176.00 | 2023-07-28 | 68 | 6 | 4 | Actual |
2484 | 115.00 | 2022-07-28 | 94 | 1 | 4 | Actual |
38418 | 89307.00 | 2025-04-27 | 21 | 7 | 4 | Actual |
8150 | -186.00 | 2022-12-28 | 91 | 6 | 4 | Actual |
22766 | -187.00 | 2024-02-25 | 91 | 6 | 4 | Actual |
17687 | 140.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
12547 | 110.00 | 2023-04-27 | 71 | 1 | 4 | Budget |
16638 | 2722.00 | 2023-08-27 | 62 | 1 | 4 | Actual |
310 | 48713.00 | 2022-05-27 | 21 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-10-27 | 40 | 7 | 4 | Actual |
4813 | 51937.00 | 2022-09-27 | 39 | 7 | 4 | Actual |
9203 | 253.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
8115 | 217.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
26947 | 234.00 | 2024-06-26 | 71 | 1 | 4 | Actual |
23749 | 364.00 | 2024-03-26 | 65 | 6 | 4 | Actual |
11464 | 2800.00 | 2023-03-27 | 61 | 6 | 4 | Budget |
232 | -216.00 | 2022-05-27 | 91 | 1 | 4 | Actual |
3573 | 110.00 | 2022-08-27 | 71 | 1 | 4 | Budget |
9231 | 5900.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
24811 | 35233.00 | 2024-04-26 | 14 | 7 | 4 | Actual |
1403 | 680.00 | 2022-06-27 | 80 | 6 | 4 | Actual |
24800 | 265.00 | 2024-04-26 | 92 | 6 | 4 | Actual |
11410 | 880.00 | 2023-03-27 | 65 | 1 | 4 | Actual |
4745 | 380.00 | 2022-09-27 | 66 | 6 | 4 | Budget |
37231 | 928.00 | 2025-03-27 | 66 | 6 | 4 | Actual |
5841 | 200.00 | 2022-10-27 | 85 | 1 | 4 | Budget |
30460 | 34170.00 | 2024-09-26 | 100 | 7 | 4 | Actual |
21764 | 31717.00 | 2024-01-25 | 60 | 6 | 4 | Actual |
13614 | 4770.00 | 2023-05-27 | 61 | 1 | 4 | Actual |
21746 | 917.00 | 2024-01-25 | 80 | 1 | 4 | Actual |
25805 | 5456.00 | 2024-05-26 | 62 | 1 | 4 | Actual |
189 | 43120.00 | 2022-05-27 | 60 | 1 | 4 | Actual |
8131 | 636.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
23746 | 4451.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
3642 | 550.00 | 2022-08-27 | 77 | 6 | 4 | Budget |
15655 | 40.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
32627 | 741.00 | 2024-11-26 | 73 | 1 | 4 | Actual |
30440 | 19756.00 | 2024-09-26 | 18 | 7 | 4 | Actual |
11487 | 2000.00 | 2023-03-27 | 76 | 6 | 4 | Budget |
31524 | 75.00 | 2024-10-26 | 54 | 6 | 4 | Actual |
12625 | 52.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
15672 | 9617.00 | 2023-07-28 | 8 | 7 | 4 | Actual |
34944 | 83.00 | 2025-01-25 | 82 | 6 | 4 | Actual |
32659 | 71.00 | 2024-11-26 | 69 | 6 | 4 | Actual |
8075 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
36089 | 4659.00 | 2025-02-25 | 76 | 6 | 4 | Actual |
11506 | 140.00 | 2023-03-27 | 89 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-11-27 | 60 | 1 | 4 | Actual |
8085 | 205.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
12596 | 11100.00 | 2023-04-27 | 63 | 6 | 4 | Budget |
38385 | 114.00 | 2025-04-27 | 71 | 6 | 4 | Actual |
10312 | 1051.00 | 2023-02-25 | 80 | 1 | 4 | Actual |
2451 | 319.00 | 2022-07-28 | 68 | 1 | 4 | Actual |
3691 | 44341.00 | 2022-08-27 | 37 | 7 | 4 | Actual |
31545 | 68.00 | 2024-10-26 | 82 | 6 | 4 | Actual |
8120 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
5877 | 60.00 | 2022-10-27 | 71 | 6 | 4 | Budget |
31529 | 3208.00 | 2024-10-26 | 62 | 6 | 4 | Actual |
2462 | 1079.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
8154 | 295.00 | 2022-12-28 | 97 | 6 | 4 | Actual |
2485 | 11.00 | 2022-07-28 | 96 | 1 | 4 | Actual |
10410 | 16893.00 | 2023-02-25 | 28 | 7 | 4 | Actual |
18753 | 34362.00 | 2023-10-27 | 32 | 7 | 4 | Actual |
8177 | 25436.00 | 2022-12-28 | 34 | 7 | 4 | Actual |
18689 | 220.00 | 2023-10-27 | 83 | 1 | 4 | Actual |
19744 | 243.00 | 2023-11-27 | 74 | 6 | 4 | Actual |
36120 | 7068.00 | 2025-02-25 | 23 | 7 | 4 | Actual |
37201 | 117.00 | 2025-03-27 | 71 | 1 | 4 | Actual |
23716 | 497.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
3568 | 308.00 | 2022-08-27 | 67 | 1 | 4 | Actual |
30395 | 135805.00 | 2024-09-26 | 12 | 2 | 4 | Actual |
8116 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
17699 | 106519.00 | 2023-09-27 | 56 | 6 | 4 | Actual |
2471 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
9184 | 80.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
18675 | 428.00 | 2023-10-27 | 65 | 1 | 4 | Actual |
18688 | 63.00 | 2023-10-27 | 82 | 1 | 4 | Actual |
1326 | 429.00 | 2022-06-27 | 67 | 1 | 4 | Actual |
19738 | 156.00 | 2023-11-27 | 67 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-12-27 | 60 | 6 | 4 | Actual |
37230 | 1020.00 | 2025-03-27 | 65 | 6 | 4 | Actual |
27018 | 260766.00 | 2024-06-26 | 29 | 7 | 4 | Actual |
24747 | 263.00 | 2024-04-26 | 67 | 1 | 4 | Actual |
22735 | 88547.00 | 2024-02-25 | 12 | 2 | 4 | Actual |
37273 | 301938.00 | 2025-03-27 | 29 | 7 | 4 | Actual |
8099 | 132512.00 | 2022-12-28 | 56 | 6 | 4 | Actual |
31509 | 1210.00 | 2024-10-26 | 81 | 1 | 4 | Actual |
2536 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
38416 | 62956.00 | 2025-04-27 | 19 | 7 | 4 | Actual |
3620 | 1600.00 | 2022-08-27 | 62 | 6 | 4 | Budget |
7062 | 26686.00 | 2022-11-27 | 40 | 7 | 4 | Actual |
37205 | 1474.00 | 2025-03-27 | 77 | 1 | 4 | Actual |
12637 | 313.00 | 2023-04-27 | 92 | 6 | 4 | Actual |
11489 | 748.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
18737 | 437061.00 | 2023-10-27 | 6 | 7 | 4 | Actual |
22743 | 2326.00 | 2024-02-25 | 62 | 6 | 4 | Actual |
3694 | 25161.00 | 2022-08-27 | 40 | 7 | 4 | Actual |
12611 | 364.00 | 2023-04-27 | 73 | 6 | 4 | Actual |
8166 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
37264 | 162577.00 | 2025-03-27 | 15 | 7 | 4 | Actual |
30459 | 624563.00 | 2024-09-26 | 46 | 7 | 4 | Actual |
2514 | 234.00 | 2022-07-28 | 73 | 6 | 4 | Actual |
6970 | -216.00 | 2022-11-27 | 91 | 1 | 4 | Actual |
33766 | -380.00 | 2024-12-27 | 91 | 1 | 4 | Actual |
26982 | 486.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
21747 | 567.00 | 2024-01-25 | 81 | 1 | 4 | Actual |
32666 | 323.00 | 2024-11-26 | 78 | 6 | 4 | Actual |
30394 | 19.00 | 2024-09-26 | 96 | 1 | 4 | Actual |
8164 | 71903.00 | 2022-12-28 | 15 | 7 | 4 | Actual |
4730 | 0.00 | 2022-09-27 | 54 | 6 | 4 | Budget |
34941 | 338.00 | 2025-01-25 | 78 | 6 | 4 | Actual |
33772 | 3354.00 | 2024-12-27 | 53 | 6 | 4 | Actual |
19706 | 234.00 | 2023-11-27 | 68 | 1 | 4 | Actual |
8172 | 18112.00 | 2022-12-28 | 28 | 7 | 4 | Actual |
13685 | 45468.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-10-27 | 14 | 7 | 4 | Actual |
8081 | 256.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
19725 | 284.00 | 2023-11-27 | 94 | 1 | 4 | Actual |
39382 | 14578.00 | 2025-05-26 | 93 | 7 | 4 | Actual |
28098 | 741.00 | 2024-07-27 | 73 | 1 | 4 | Actual |
10324 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
37208 | 1275.00 | 2025-03-27 | 81 | 1 | 4 | Actual |
7000 | 56.00 | 2022-11-27 | 71 | 6 | 4 | Actual |
4737 | 2600.00 | 2022-09-27 | 61 | 6 | 4 | Budget |
38350 | 82.00 | 2025-04-27 | 69 | 1 | 4 | Actual |
21744 | 794.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
8108 | 2329.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
4746 | 327.00 | 2022-09-27 | 66 | 6 | 4 | Actual |
22772 | 257906.00 | 2024-02-25 | 101 | 6 | 4 | Actual |
24816 | 58510.00 | 2024-04-26 | 21 | 7 | 4 | Actual |
217 | 1000.00 | 2022-05-27 | 80 | 1 | 4 | Budget |
14710 | 195523.00 | 2023-06-27 | 37 | 7 | 4 | Actual |
32692 | 19360.00 | 2024-11-26 | 20 | 7 | 4 | Actual |
12608 | 348.00 | 2023-04-27 | 72 | 6 | 4 | Actual |
15604 | 53563.00 | 2023-07-28 | 60 | 1 | 4 | Actual |
30430 | 979.00 | 2024-09-26 | 97 | 6 | 4 | Actual |
4701 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
275 | 200.00 | 2022-05-27 | 78 | 6 | 4 | Budget |
305 | 16229.00 | 2022-05-27 | 14 | 7 | 4 | Actual |
28154 | 920818.00 | 2024-07-27 | 6 | 7 | 4 | Actual |
38394 | 67.00 | 2025-04-27 | 82 | 6 | 4 | Actual |
199 | 380.00 | 2022-05-27 | 67 | 1 | 4 | Budget |
1414 | 550.00 | 2022-06-27 | 87 | 6 | 4 | Budget |
4690 | 200.00 | 2022-09-27 | 68 | 1 | 4 | Budget |
28174 | 262175.00 | 2024-07-27 | 37 | 7 | 4 | Actual |
26990 | 240.00 | 2024-06-26 | 83 | 6 | 4 | Actual |
291 | 218.00 | 2022-05-27 | 90 | 6 | 4 | Actual |
2442 | 3414.00 | 2022-07-28 | 61 | 1 | 4 | Actual |
33760 | 376.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
12532 | 50900.00 | 2023-04-27 | 60 | 1 | 4 | Budget |
8056 | 808.00 | 2022-12-28 | 66 | 1 | 4 | Actual |
22747 | 135.00 | 2024-02-25 | 67 | 6 | 4 | Actual |
38360 | 450.00 | 2025-04-27 | 83 | 1 | 4 | Actual |
10286 | 49082.00 | 2023-02-25 | 60 | 1 | 4 | Actual |
1334 | 285.00 | 2022-06-27 | 74 | 1 | 4 | Actual |
5840 | 223.00 | 2022-10-27 | 85 | 1 | 4 | Actual |
29295 | 184.00 | 2024-08-26 | 84 | 6 | 4 | Actual |
30393 | 401.00 | 2024-09-26 | 94 | 1 | 4 | Actual |
36048 | 1486.00 | 2025-02-25 | 66 | 1 | 4 | Actual |
13645 | 39647.00 | 2023-05-27 | 60 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
8129 | 3421.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
31535 | 58.00 | 2024-10-26 | 69 | 6 | 4 | Actual |
9191 | 495.00 | 2023-01-25 | 76 | 1 | 4 | Actual |
11503 | 100.00 | 2023-03-27 | 85 | 6 | 4 | Budget |
22769 | 9.00 | 2024-02-25 | 96 | 6 | 4 | Actual |
9250 | 1590.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
21785 | 82.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
28147 | 403.00 | 2024-07-27 | 92 | 6 | 4 | Actual |
13618 | 270.00 | 2023-05-27 | 67 | 1 | 4 | Actual |
21763 | 2076.00 | 2024-01-25 | 57 | 6 | 4 | Actual |
30371 | 817.00 | 2024-09-26 | 65 | 1 | 4 | Actual |
17735 | 9313.00 | 2023-09-27 | 8 | 7 | 4 | Actual |
16689 | 105.00 | 2023-08-27 | 84 | 6 | 4 | Actual |
4787 | 63000.00 | 2022-09-27 | 99 | 6 | 4 | Actual |
11462 | 34400.00 | 2023-03-27 | 60 | 6 | 4 | Budget |
1358 | -216.00 | 2022-06-27 | 91 | 1 | 4 | Actual |
18679 | 43.00 | 2023-10-27 | 69 | 1 | 4 | Actual |
23744 | 19558.00 | 2024-03-26 | 57 | 6 | 4 | Actual |
22725 | 211.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
285 | 145.00 | 2022-05-27 | 84 | 6 | 4 | Actual |
8113 | 426.00 | 2022-12-28 | 66 | 6 | 4 | Actual |
4788 | 528500.00 | 2022-09-27 | 101 | 6 | 4 | Budget |
34953 | 31731.00 | 2025-01-25 | 94 | 6 | 4 | Actual |
30450 | 43461.00 | 2024-09-26 | 32 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-12-27 | 61 | 6 | 4 | Actual |
34959 | 668728.00 | 2025-01-25 | 6 | 7 | 4 | Actual |
9200 | 72.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
229 | 850.00 | 2022-05-27 | 87 | 1 | 4 | Budget |
9180 | 220.00 | 2023-01-25 | 67 | 1 | 4 | Actual |
18740 | 64903.00 | 2023-10-27 | 13 | 7 | 4 | Actual |
21782 | 29.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
36112 | 99700.00 | 2025-02-25 | 13 | 7 | 4 | Actual |
30387 | 314.00 | 2024-09-26 | 85 | 1 | 4 | Actual |
38353 | 344.00 | 2025-04-27 | 74 | 1 | 4 | Actual |
20793 | 63000.00 | 2023-12-28 | 99 | 6 | 4 | Actual |
31530 | 27141.00 | 2024-10-26 | 63 | 6 | 4 | Actual |
11538 | 29673.00 | 2023-03-27 | 38 | 7 | 4 | Actual |
9241 | 64.00 | 2023-01-25 | 69 | 6 | 4 | Actual |
20741 | 446.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
5878 | 380.00 | 2022-10-27 | 72 | 6 | 4 | Budget |
18686 | 984.00 | 2023-10-27 | 80 | 1 | 4 | Actual |
4790 | 767578.00 | 2022-09-27 | 4 | 7 | 4 | Actual |
1350 | 180.00 | 2022-06-27 | 84 | 1 | 4 | Actual |
20774 | 245.00 | 2023-12-28 | 73 | 6 | 4 | Actual |
4720 | -236.00 | 2022-09-27 | 91 | 1 | 4 | Actual |
14691 | 15756.00 | 2023-06-27 | 7 | 7 | 4 | Actual |
1372 | 22700.00 | 2022-06-27 | 60 | 6 | 4 | Budget |
19704 | 621.00 | 2023-11-27 | 66 | 1 | 4 | Actual |
8151 | 310.00 | 2022-12-28 | 92 | 6 | 4 | Actual |
4724 | 156941.00 | 2022-09-27 | 12 | 2 | 4 | Actual |
25816 | 316.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
26997 | 409.00 | 2024-06-26 | 92 | 6 | 4 | Actual |
Generated 2025-06-26 08:55:03.246 UTC