[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3244
669 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16800 | 170564.00 | 2023-08-26 | 15 | 7 | 5 | Actual |
24896 | 1043.00 | 2024-04-25 | 97 | 6 | 5 | Actual |
22845 | 359.00 | 2024-02-24 | 74 | 6 | 5 | Actual |
4846 | 850.00 | 2022-09-26 | 80 | 1 | 5 | Budget |
10457 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
18787 | -173.00 | 2023-10-26 | 91 | 1 | 5 | Actual |
27058 | 196091.00 | 2024-06-25 | 12 | 2 | 5 | Actual |
28193 | 1053.00 | 2024-07-26 | 77 | 1 | 5 | Actual |
20878 | 209.00 | 2023-12-27 | 89 | 6 | 5 | Actual |
17851 | 812338.00 | 2023-09-26 | 46 | 7 | 5 | Actual |
22852 | 131.00 | 2024-02-24 | 83 | 6 | 5 | Actual |
33858 | 348.00 | 2024-12-26 | 90 | 1 | 5 | Actual |
12768 | 100.00 | 2023-04-26 | 83 | 6 | 5 | Budget |
9311 | 3000.00 | 2023-01-24 | 61 | 1 | 5 | Budget |
27117 | 57431.00 | 2024-06-25 | 39 | 7 | 5 | Actual |
8259 | 161.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
29372 | 480.00 | 2024-08-25 | 65 | 6 | 5 | Actual |
7093 | 650.00 | 2022-11-26 | 80 | 1 | 5 | Budget |
15758 | 9.00 | 2023-07-27 | 96 | 6 | 5 | Actual |
7144 | 354.00 | 2022-11-26 | 73 | 6 | 5 | Actual |
2581 | 1900.00 | 2022-07-27 | 62 | 1 | 5 | Budget |
338 | 400.00 | 2022-05-26 | 66 | 1 | 5 | Actual |
6008 | 588.00 | 2022-10-26 | 65 | 6 | 5 | Actual |
1593 | 58723.00 | 2022-06-26 | 46 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-11-26 | 56 | 6 | 5 | Budget |
17807 | 655.00 | 2023-09-26 | 77 | 6 | 5 | Actual |
19802 | 363.00 | 2023-11-26 | 74 | 1 | 5 | Actual |
7142 | 231.00 | 2022-11-26 | 72 | 6 | 5 | Actual |
9317 | 436.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
23895 | -223978.00 | 2024-03-25 | 43 | 7 | 5 | Actual |
4896 | 750.00 | 2022-09-26 | 72 | 6 | 5 | Budget |
5976 | 206.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
8260 | 46.00 | 2022-12-27 | 69 | 6 | 5 | Actual |
30526 | 681549.00 | 2024-09-25 | 4 | 7 | 5 | Actual |
16772 | 903.00 | 2023-08-26 | 72 | 6 | 5 | Actual |
13726 | 162.00 | 2023-05-26 | 85 | 1 | 5 | Actual |
25945 | 788.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
28272 | 493773.00 | 2024-07-26 | 46 | 7 | 5 | Actual |
36150 | 1431.00 | 2025-02-24 | 80 | 1 | 5 | Actual |
30508 | 917.00 | 2024-09-25 | 77 | 6 | 5 | Actual |
33845 | 426.00 | 2024-12-26 | 73 | 1 | 5 | Actual |
32790 | 22571.00 | 2024-11-25 | 28 | 7 | 5 | Actual |
22891 | 1197871.00 | 2024-02-24 | 46 | 7 | 5 | Actual |
28253 | 14817.00 | 2024-07-26 | 18 | 7 | 5 | Actual |
27045 | 1296.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
16817 | 52961.00 | 2023-08-26 | 39 | 7 | 5 | Actual |
21835 | 421.00 | 2024-01-24 | 76 | 1 | 5 | Actual |
14740 | -269.00 | 2023-06-26 | 91 | 1 | 5 | Actual |
7152 | 200.00 | 2022-11-26 | 78 | 6 | 5 | Budget |
3765 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
4870 | 1.00 | 2022-09-26 | 54 | 6 | 5 | Actual |
13759 | 117.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
14778 | 8.00 | 2023-06-26 | 96 | 6 | 5 | Actual |
33904 | 72044.00 | 2024-12-26 | 13 | 7 | 5 | Actual |
24885 | 42.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
14760 | 368.00 | 2023-06-26 | 72 | 6 | 5 | Actual |
14746 | 22137.00 | 2023-06-26 | 53 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-11-26 | 63 | 6 | 5 | Actual |
16779 | 512.00 | 2023-08-26 | 81 | 6 | 5 | Actual |
13763 | 126.00 | 2023-05-26 | 89 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-12-27 | 60 | 6 | 5 | Budget |
9330 | 392.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
35061 | 70363.00 | 2025-01-24 | 21 | 7 | 5 | Actual |
17805 | 266.00 | 2023-09-26 | 74 | 6 | 5 | Actual |
17842 | 26763.00 | 2023-09-26 | 32 | 7 | 5 | Actual |
8299 | 473488.00 | 2022-12-27 | 4 | 7 | 5 | Actual |
9320 | 200.00 | 2023-01-24 | 68 | 1 | 5 | Budget |
4950 | 25663.00 | 2022-09-26 | 34 | 7 | 5 | Actual |
1483 | 550.00 | 2022-06-26 | 81 | 1 | 5 | Budget |
13729 | 363.00 | 2023-05-26 | 90 | 1 | 5 | Actual |
13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
11615 | 184.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
11586 | 273.00 | 2023-03-26 | 90 | 1 | 5 | Actual |
3771 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
30487 | 14.00 | 2024-09-25 | 96 | 1 | 5 | Actual |
11647 | 161.00 | 2023-03-26 | 89 | 6 | 5 | Actual |
19844 | 135.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
21840 | 56.00 | 2024-01-24 | 82 | 1 | 5 | Actual |
7110 | 260.00 | 2022-11-26 | 92 | 1 | 5 | Actual |
30501 | 248.00 | 2024-09-25 | 68 | 6 | 5 | Actual |
13728 | 236.00 | 2023-05-26 | 89 | 1 | 5 | Actual |
2623 | 53683.00 | 2022-07-27 | 12 | 2 | 5 | Actual |
3707 | 480.00 | 2022-08-26 | 66 | 1 | 5 | Budget |
4908 | 650.00 | 2022-09-26 | 80 | 6 | 5 | Budget |
11576 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
38481 | 281.00 | 2025-04-26 | 74 | 6 | 5 | Actual |
31594 | 122.00 | 2024-10-25 | 69 | 1 | 5 | Actual |
2589 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
33894 | 530.00 | 2024-12-26 | 92 | 6 | 5 | Actual |
27040 | 556.00 | 2024-06-25 | 73 | 1 | 5 | Actual |
23823 | 162.00 | 2024-03-25 | 84 | 1 | 5 | Actual |
7070 | 1901.00 | 2022-11-26 | 62 | 1 | 5 | Actual |
19801 | 429.00 | 2023-11-26 | 73 | 1 | 5 | Actual |
38437 | 5368.00 | 2025-04-26 | 61 | 1 | 5 | Actual |
11564 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
32775 | 194213.00 | 2024-11-25 | 101 | 6 | 5 | Actual |
25989 | -1073234.00 | 2024-05-25 | 43 | 7 | 5 | Actual |
34990 | 712.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
10467 | -188.00 | 2023-02-24 | 91 | 1 | 5 | Actual |
28230 | 1192.00 | 2024-07-26 | 80 | 6 | 5 | Actual |
29401 | 809449.00 | 2024-08-25 | 6 | 7 | 5 | Actual |
21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
11575 | 58.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
19840 | 161.00 | 2023-11-26 | 78 | 6 | 5 | Actual |
11622 | 1115.00 | 2023-03-26 | 72 | 6 | 5 | Actual |
24861 | 120734.00 | 2024-04-25 | 12 | 2 | 5 | Actual |
14747 | 10754.00 | 2023-06-26 | 54 | 6 | 5 | Actual |
17839 | 17490.00 | 2023-09-26 | 28 | 7 | 5 | Actual |
19874 | 27258.00 | 2023-11-26 | 32 | 7 | 5 | Actual |
36143 | 107.00 | 2025-02-24 | 69 | 1 | 5 | Actual |
31627 | 293.00 | 2024-10-25 | 68 | 6 | 5 | Actual |
14780 | 38500.00 | 2023-06-26 | 99 | 6 | 5 | Actual |
15743 | 3276.00 | 2023-07-27 | 76 | 6 | 5 | Actual |
10543 | 44653.00 | 2023-02-24 | 21 | 7 | 5 | Actual |
8305 | 82387.00 | 2022-12-27 | 15 | 7 | 5 | Actual |
39384 | -13706.10 | 2025-05-25 | 92 | 7 | 5 | Actual |
36170 | 5093.00 | 2025-02-24 | 61 | 6 | 5 | Actual |
6045 | 139.00 | 2022-10-26 | 89 | 6 | 5 | Actual |
15739 | 44.00 | 2023-07-27 | 71 | 6 | 5 | Actual |
16789 | 40314.00 | 2023-08-26 | 94 | 6 | 5 | Actual |
4842 | 650.00 | 2022-09-26 | 77 | 1 | 5 | Budget |
2624 | 13562.00 | 2022-07-27 | 52 | 6 | 5 | Actual |
8277 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
19811 | 131.00 | 2023-11-26 | 85 | 1 | 5 | Actual |
18766 | 3512.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
442 | 95647.00 | 2022-05-26 | 6 | 7 | 5 | Actual |
21858 | 2209.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
8254 | 414.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
15759 | 1480.00 | 2023-07-27 | 97 | 6 | 5 | Actual |
30505 | 450.00 | 2024-09-25 | 73 | 6 | 5 | Actual |
8304 | 43823.00 | 2022-12-27 | 14 | 7 | 5 | Actual |
32724 | 330.00 | 2024-11-25 | 78 | 1 | 5 | Actual |
3733 | 147.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
11654 | 38500.00 | 2023-03-26 | 99 | 6 | 5 | Actual |
24845 | 317.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
12799 | 13323.00 | 2023-04-26 | 28 | 7 | 5 | Actual |
22810 | 290.00 | 2024-02-24 | 73 | 1 | 5 | Actual |
1590 | 39327.00 | 2022-06-26 | 39 | 7 | 5 | Actual |
4956 | 776615.00 | 2022-09-26 | 43 | 7 | 5 | Actual |
34987 | 6136.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
2702 | 20968.00 | 2022-07-27 | 32 | 7 | 5 | Actual |
30521 | 39205.00 | 2024-09-25 | 94 | 6 | 5 | Actual |
2607 | 57.00 | 2022-07-27 | 82 | 1 | 5 | Actual |
32771 | 13707.00 | 2024-11-25 | 94 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-12-27 | 31 | 7 | 5 | Actual |
37292 | 405.00 | 2025-03-26 | 68 | 1 | 5 | Actual |
13742 | 3048.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
2695 | 42001.00 | 2022-07-27 | 21 | 7 | 5 | Actual |
4832 | 52.00 | 2022-09-26 | 69 | 1 | 5 | Actual |
8217 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
7139 | 80.00 | 2022-11-26 | 71 | 6 | 5 | Budget |
7158 | 45.00 | 2022-11-26 | 82 | 6 | 5 | Actual |
9441 | 20015.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
2677 | -214.00 | 2022-07-27 | 91 | 6 | 5 | Actual |
14782 | 789001.00 | 2023-06-26 | 4 | 7 | 5 | Actual |
2679 | 13986.00 | 2022-07-27 | 94 | 6 | 5 | Actual |
7182 | 50974.00 | 2022-11-26 | 14 | 7 | 5 | Actual |
32763 | 282.00 | 2024-11-25 | 83 | 6 | 5 | Actual |
17777 | 135.00 | 2023-09-26 | 83 | 1 | 5 | Actual |
438 | 38500.00 | 2022-05-26 | 99 | 6 | 5 | Actual |
24908 | 11343.00 | 2024-04-25 | 20 | 7 | 5 | Actual |
11673 | 35956.00 | 2023-03-26 | 31 | 7 | 5 | Actual |
7181 | 71963.00 | 2022-11-26 | 13 | 7 | 5 | Actual |
28190 | 501.00 | 2024-07-26 | 73 | 1 | 5 | Actual |
1535 | 200.00 | 2022-06-26 | 74 | 6 | 5 | Budget |
30494 | 49639.00 | 2024-09-25 | 60 | 6 | 5 | Actual |
24887 | 125.00 | 2024-04-25 | 84 | 6 | 5 | Actual |
29343 | 106.00 | 2024-08-25 | 71 | 1 | 5 | Actual |
18843 | 16980.00 | 2023-10-26 | 28 | 7 | 5 | Actual |
1591 | 18680.00 | 2022-06-26 | 40 | 7 | 5 | Actual |
10501 | 270.00 | 2023-02-24 | 74 | 6 | 5 | Actual |
19841 | 623.00 | 2023-11-26 | 80 | 6 | 5 | Actual |
25924 | 14.00 | 2024-05-25 | 96 | 1 | 5 | Actual |
12797 | 2945.00 | 2023-04-26 | 23 | 7 | 5 | Actual |
38438 | 3578.00 | 2025-04-26 | 62 | 1 | 5 | Actual |
14731 | 875.00 | 2023-06-26 | 80 | 1 | 5 | Actual |
15753 | 186.00 | 2023-07-27 | 89 | 6 | 5 | Actual |
35013 | 99997.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
20896 | 10915.00 | 2023-12-27 | 20 | 7 | 5 | Actual |
12707 | 189.00 | 2023-04-26 | 84 | 1 | 5 | Actual |
36145 | 649.00 | 2025-02-24 | 73 | 1 | 5 | Actual |
37309 | -346.00 | 2025-03-26 | 91 | 1 | 5 | Actual |
4821 | 3264.00 | 2022-09-26 | 61 | 1 | 5 | Actual |
19883 | 971486.00 | 2023-11-26 | 46 | 7 | 5 | Actual |
9415 | 352500.00 | 2023-01-24 | 101 | 6 | 5 | Budget |
12699 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
4848 | 572.00 | 2022-09-26 | 81 | 1 | 5 | Actual |
15723 | 9.00 | 2023-07-27 | 96 | 1 | 5 | Actual |
31652 | 606055.00 | 2024-10-25 | 4 | 7 | 5 | Actual |
17809 | 772.00 | 2023-09-26 | 80 | 6 | 5 | Actual |
38458 | 358.00 | 2025-04-26 | 90 | 1 | 5 | Actual |
12761 | 598.00 | 2023-04-26 | 80 | 6 | 5 | Actual |
24882 | 177.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
9324 | 80.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
2604 | 850.00 | 2022-07-27 | 80 | 1 | 5 | Budget |
38485 | 1301.00 | 2025-04-26 | 80 | 6 | 5 | Actual |
20839 | 50.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
25938 | 227.00 | 2024-05-25 | 68 | 6 | 5 | Actual |
8288 | 550.00 | 2022-12-27 | 87 | 6 | 5 | Budget |
30498 | 723.00 | 2024-09-25 | 65 | 6 | 5 | Actual |
6039 | 200.00 | 2022-10-26 | 84 | 6 | 5 | Budget |
24847 | 175.00 | 2024-04-25 | 78 | 1 | 5 | Actual |
1569 | 10302.00 | 2022-06-26 | 7 | 7 | 5 | Actual |
22808 | 40.00 | 2024-02-24 | 69 | 1 | 5 | Actual |
17821 | 10.00 | 2023-09-26 | 96 | 6 | 5 | Actual |
1460 | 480.00 | 2022-06-26 | 65 | 1 | 5 | Budget |
2584 | 298.00 | 2022-07-27 | 66 | 1 | 5 | Actual |
31603 | 80.00 | 2024-10-25 | 82 | 1 | 5 | Actual |
4882 | 24070.00 | 2022-09-26 | 63 | 6 | 5 | Actual |
14787 | 65343.00 | 2023-06-26 | 14 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-09-25 | 8 | 7 | 5 | Actual |
31654 | 20608.00 | 2024-10-25 | 7 | 7 | 5 | Actual |
37359 | 47217.00 | 2025-03-26 | 19 | 7 | 5 | Actual |
9314 | 480.00 | 2023-01-24 | 65 | 1 | 5 | Actual |
11567 | 705.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
4915 | 200.00 | 2022-09-26 | 84 | 6 | 5 | Budget |
38445 | 456.00 | 2025-04-26 | 73 | 1 | 5 | Actual |
11599 | 124324.00 | 2023-03-26 | 56 | 6 | 5 | Actual |
10558 | 131839.00 | 2023-02-24 | 43 | 7 | 5 | Actual |
11585 | 177.00 | 2023-03-26 | 89 | 1 | 5 | Actual |
38448 | 1011.00 | 2025-04-26 | 77 | 1 | 5 | Actual |
10496 | 91.00 | 2023-02-24 | 71 | 6 | 5 | Actual |
16740 | 429.00 | 2023-08-26 | 76 | 1 | 5 | Actual |
2652 | 300.00 | 2022-07-27 | 73 | 6 | 5 | Budget |
29412 | 5248.00 | 2024-08-25 | 23 | 7 | 5 | Actual |
38513 | 5196.00 | 2025-04-26 | 23 | 7 | 5 | Actual |
30490 | 9785.00 | 2024-09-25 | 53 | 6 | 5 | Actual |
10534 | 454012.00 | 2023-02-24 | 6 | 7 | 5 | Actual |
25934 | 4056.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
11670 | 15382.00 | 2023-03-26 | 24 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-12-27 | 21 | 7 | 5 | Actual |
11552 | 436.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
25950 | 202.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
357 | 806.00 | 2022-05-26 | 80 | 1 | 5 | Actual |
33887 | 271.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
21846 | 336.00 | 2024-01-24 | 90 | 1 | 5 | Actual |
4825 | 520.00 | 2022-09-26 | 65 | 1 | 5 | Actual |
20835 | 709.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
25966 | 11725.00 | 2024-05-25 | 8 | 7 | 5 | Actual |
24889 | 608.00 | 2024-04-25 | 87 | 6 | 5 | Actual |
31659 | 14817.00 | 2024-10-25 | 18 | 7 | 5 | Actual |
15701 | 485.00 | 2023-07-27 | 66 | 1 | 5 | Actual |
24877 | 295.00 | 2024-04-25 | 72 | 6 | 5 | Actual |
14759 | 47.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
16734 | 281.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
21876 | 105.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
37344 | -278.00 | 2025-03-26 | 91 | 6 | 5 | Actual |
36185 | 977.00 | 2025-02-24 | 80 | 6 | 5 | Actual |
13777 | 80334.00 | 2023-05-26 | 14 | 7 | 5 | Actual |
1558 | 171.00 | 2022-06-26 | 90 | 6 | 5 | Actual |
22886 | 76946.00 | 2024-02-24 | 37 | 7 | 5 | Actual |
27033 | 4424.00 | 2024-06-25 | 62 | 1 | 5 | Actual |
17808 | 197.00 | 2023-09-26 | 78 | 6 | 5 | Actual |
24897 | 43000.00 | 2024-04-25 | 99 | 6 | 5 | Actual |
9331 | 705.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
31661 | 15261.00 | 2024-10-25 | 20 | 7 | 5 | Actual |
6064 | 8067.00 | 2022-10-26 | 20 | 7 | 5 | Actual |
4889 | 200.00 | 2022-09-26 | 67 | 6 | 5 | Budget |
23879 | 10272.00 | 2024-03-25 | 20 | 7 | 5 | Actual |
31602 | 815.00 | 2024-10-25 | 81 | 1 | 5 | Actual |
16751 | 320.00 | 2023-08-26 | 90 | 1 | 5 | Actual |
8220 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
10507 | 182.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
22865 | 610373.00 | 2024-02-24 | 4 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-11-26 | 23 | 7 | 5 | Actual |
3828 | 40199.00 | 2022-08-26 | 37 | 7 | 5 | Actual |
28225 | 471.00 | 2024-07-26 | 73 | 6 | 5 | Actual |
9328 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
8194 | 516.00 | 2022-12-27 | 66 | 1 | 5 | Actual |
10484 | 9600.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
22831 | 3201.00 | 2024-02-24 | 54 | 6 | 5 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
31660 | 47217.00 | 2024-10-25 | 19 | 7 | 5 | Actual |
29419 | 54961.00 | 2024-08-25 | 34 | 7 | 5 | Actual |
32757 | 2142.00 | 2024-11-25 | 76 | 6 | 5 | Actual |
25980 | 33625.00 | 2024-05-25 | 32 | 7 | 5 | Actual |
25965 | 18168.00 | 2024-05-25 | 7 | 7 | 5 | Actual |
12796 | 6991.00 | 2023-04-26 | 22 | 7 | 5 | Actual |
37365 | 22806.00 | 2025-03-26 | 28 | 7 | 5 | Actual |
20832 | 351.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
7108 | 195.00 | 2022-11-26 | 90 | 1 | 5 | Actual |
18847 | 20986.00 | 2023-10-26 | 33 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-11-25 | 32 | 7 | 5 | Actual |
15785 | 49440.00 | 2023-07-27 | 39 | 7 | 5 | Actual |
8232 | 8.00 | 2022-12-27 | 96 | 1 | 5 | Actual |
351 | 380.00 | 2022-05-26 | 76 | 1 | 5 | Budget |
2625 | 19000.00 | 2022-07-27 | 52 | 6 | 5 | Budget |
12709 | 172.00 | 2023-04-26 | 85 | 1 | 5 | Actual |
2585 | 380.00 | 2022-07-27 | 66 | 1 | 5 | Budget |
10504 | 1542.00 | 2023-02-24 | 76 | 6 | 5 | Actual |
9420 | 7821.00 | 2023-01-24 | 8 | 7 | 5 | Actual |
28270 | 37399.00 | 2024-07-26 | 40 | 7 | 5 | Actual |
28220 | 328.00 | 2024-07-26 | 67 | 6 | 5 | Actual |
31664 | 5301.00 | 2024-10-25 | 23 | 7 | 5 | Actual |
36186 | 605.00 | 2025-02-24 | 81 | 6 | 5 | Actual |
7131 | 480.00 | 2022-11-26 | 65 | 6 | 5 | Budget |
14745 | 34435.00 | 2023-06-26 | 52 | 6 | 5 | Actual |
27078 | 946.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
36192 | 189.00 | 2025-02-24 | 89 | 6 | 5 | Actual |
11548 | 2828.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
25919 | 300.00 | 2024-05-25 | 89 | 1 | 5 | Actual |
3739 | 144.00 | 2022-08-26 | 89 | 1 | 5 | Actual |
16743 | 848.00 | 2023-08-26 | 80 | 1 | 5 | Actual |
19881 | 22302.00 | 2023-11-26 | 40 | 7 | 5 | Actual |
18767 | 452.00 | 2023-10-26 | 65 | 1 | 5 | Actual |
10487 | 480.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
28251 | 74219.00 | 2024-07-26 | 14 | 7 | 5 | Actual |
11572 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
7146 | 267.00 | 2022-11-26 | 74 | 6 | 5 | Actual |
23807 | 3114.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
24891 | 251.00 | 2024-04-25 | 90 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-10-25 | 99 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-11-26 | 52 | 6 | 5 | Budget |
10434 | 320.00 | 2023-02-24 | 67 | 1 | 5 | Actual |
20837 | 803.00 | 2023-12-27 | 80 | 1 | 5 | Actual |
1533 | 218.00 | 2022-06-26 | 73 | 6 | 5 | Actual |
12789 | 91190.00 | 2023-04-26 | 13 | 7 | 5 | Actual |
4907 | 749.00 | 2022-09-26 | 80 | 6 | 5 | Actual |
18854 | 378712.00 | 2023-10-26 | 43 | 7 | 5 | Actual |
25930 | 7511.00 | 2024-05-25 | 57 | 6 | 5 | Actual |
22822 | 189.00 | 2024-02-24 | 89 | 1 | 5 | Actual |
456 | 114372.00 | 2022-05-26 | 29 | 7 | 5 | Actual |
14736 | 155.00 | 2023-06-26 | 85 | 1 | 5 | Actual |
25961 | 43000.00 | 2024-05-25 | 99 | 6 | 5 | Actual |
470 | 13976.00 | 2022-05-26 | 100 | 7 | 5 | Actual |
16792 | 38500.00 | 2023-08-26 | 99 | 6 | 5 | Actual |
4829 | 240.00 | 2022-09-26 | 67 | 1 | 5 | Actual |
1469 | 90.00 | 2022-06-26 | 71 | 1 | 5 | Actual |
9353 | 210.00 | 2023-01-24 | 94 | 1 | 5 | Actual |
28214 | 58664.00 | 2024-07-26 | 60 | 6 | 5 | Actual |
32786 | 75992.00 | 2024-11-25 | 21 | 7 | 5 | Actual |
7165 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
35016 | 38.00 | 2025-01-24 | 54 | 6 | 5 | Actual |
32717 | 302.00 | 2024-11-25 | 68 | 1 | 5 | Actual |
29414 | 24216.00 | 2024-08-25 | 28 | 7 | 5 | Actual |
19823 | 61159.00 | 2023-11-26 | 56 | 6 | 5 | Actual |
28240 | 488.00 | 2024-07-26 | 92 | 6 | 5 | Actual |
16761 | 20073.00 | 2023-08-26 | 57 | 6 | 5 | Actual |
18794 | 1130.00 | 2023-10-26 | 54 | 6 | 5 | Actual |
33841 | 265.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
3817 | 38970.00 | 2022-08-26 | 21 | 7 | 5 | Actual |
3728 | 468.00 | 2022-08-26 | 81 | 1 | 5 | Actual |
37378 | 23041.00 | 2025-03-26 | 100 | 7 | 5 | Actual |
28261 | 224394.00 | 2024-07-26 | 29 | 7 | 5 | Actual |
2708 | 41949.00 | 2022-07-27 | 39 | 7 | 5 | Actual |
21827 | 569.00 | 2024-01-24 | 65 | 1 | 5 | Actual |
6070 | 113226.00 | 2022-10-26 | 29 | 7 | 5 | Actual |
7160 | 157.00 | 2022-11-26 | 83 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-10-26 | 40 | 7 | 5 | Actual |
23857 | 163.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
20852 | 31424.00 | 2023-12-27 | 53 | 6 | 5 | Actual |
11591 | 169150.00 | 2023-03-26 | 12 | 2 | 5 | Actual |
16809 | 139758.00 | 2023-08-26 | 29 | 7 | 5 | Actual |
37333 | 1031.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
7114 | 3854.00 | 2022-11-26 | 52 | 6 | 5 | Actual |
31665 | 27150.00 | 2024-10-25 | 24 | 7 | 5 | Actual |
33838 | 3241.00 | 2024-12-26 | 62 | 1 | 5 | Actual |
23874 | 86832.00 | 2024-03-25 | 13 | 7 | 5 | Actual |
8313 | 12931.00 | 2022-12-27 | 28 | 7 | 5 | Actual |
6056 | 503823.00 | 2022-10-26 | 6 | 7 | 5 | Actual |
6035 | 50.00 | 2022-10-26 | 82 | 6 | 5 | Budget |
36151 | 886.00 | 2025-02-24 | 81 | 1 | 5 | Actual |
4939 | 26232.00 | 2022-09-26 | 19 | 7 | 5 | Actual |
32723 | 1157.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
27108 | 21395.00 | 2024-06-25 | 28 | 7 | 5 | Actual |
37299 | 349.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
37351 | 596264.00 | 2025-03-26 | 4 | 7 | 5 | Actual |
9368 | 9200.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
25920 | 462.00 | 2024-05-25 | 90 | 1 | 5 | Actual |
14764 | 513.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
27097 | 13618.00 | 2024-06-25 | 8 | 7 | 5 | Actual |
32726 | 827.00 | 2024-11-25 | 81 | 1 | 5 | Actual |
17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
10438 | 71.00 | 2023-02-24 | 69 | 1 | 5 | Actual |
4899 | 166.00 | 2022-09-26 | 74 | 6 | 5 | Actual |
21914 | 1072000.00 | 2024-01-24 | 46 | 7 | 5 | Actual |
14749 | 12298.00 | 2023-06-26 | 57 | 6 | 5 | Actual |
23838 | 39154.00 | 2024-03-25 | 60 | 6 | 5 | Actual |
14761 | 226.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
16808 | 15961.00 | 2023-08-26 | 28 | 7 | 5 | Actual |
33850 | 1217.00 | 2024-12-26 | 80 | 1 | 5 | Actual |
22804 | 396.00 | 2024-02-24 | 65 | 1 | 5 | Actual |
5956 | 56.00 | 2022-10-26 | 69 | 1 | 5 | Actual |
11583 | 650.00 | 2023-03-26 | 87 | 1 | 5 | Budget |
12672 | 40500.00 | 2023-04-26 | 60 | 1 | 5 | Budget |
14798 | 42698.00 | 2023-06-26 | 31 | 7 | 5 | Actual |
15700 | 533.00 | 2023-07-27 | 65 | 1 | 5 | Actual |
14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
428 | 100.00 | 2022-05-26 | 85 | 6 | 5 | Budget |
7088 | 339.00 | 2022-11-26 | 76 | 1 | 5 | Actual |
10518 | 123.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-27 | 56 | 6 | 5 | Budget |
3784 | 907.00 | 2022-08-26 | 80 | 6 | 5 | Actual |
34991 | 365.00 | 2025-01-24 | 67 | 1 | 5 | Actual |
23821 | 51.00 | 2024-03-25 | 82 | 1 | 5 | Actual |
2649 | 280.00 | 2022-07-27 | 72 | 6 | 5 | Budget |
19855 | 38500.00 | 2023-11-26 | 99 | 6 | 5 | Actual |
20826 | 570.00 | 2023-12-27 | 65 | 1 | 5 | Actual |
444 | 1912.00 | 2022-05-26 | 8 | 7 | 5 | Actual |
10468 | 313.00 | 2023-02-24 | 92 | 1 | 5 | Actual |
36194 | -232.00 | 2025-02-24 | 91 | 6 | 5 | Actual |
24892 | -201.00 | 2024-04-25 | 91 | 6 | 5 | Actual |
27076 | 810.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
25991 | 23210.00 | 2024-05-25 | 46 | 7 | 5 | Actual |
8301 | 12911.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-10-26 | 24 | 7 | 5 | Actual |
22833 | 39961.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
1471 | 300.00 | 2022-06-26 | 73 | 1 | 5 | Budget |
7080 | 40.00 | 2022-11-26 | 69 | 1 | 5 | Actual |
28204 | -306.00 | 2024-07-26 | 91 | 1 | 5 | Actual |
9365 | 2195.00 | 2023-01-24 | 61 | 6 | 5 | Actual |
4928 | 38500.00 | 2022-09-26 | 99 | 6 | 5 | Actual |
2640 | 380.00 | 2022-07-27 | 66 | 6 | 5 | Budget |
15716 | 116.00 | 2023-07-27 | 85 | 1 | 5 | Actual |
427 | 112.00 | 2022-05-26 | 85 | 6 | 5 | Actual |
4858 | 650.00 | 2022-09-26 | 87 | 1 | 5 | Budget |
28256 | 65438.00 | 2024-07-26 | 21 | 7 | 5 | Actual |
11594 | 10600.00 | 2023-03-26 | 53 | 6 | 5 | Budget |
7074 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
19851 | 313.00 | 2023-11-26 | 92 | 6 | 5 | Actual |
32761 | 790.00 | 2024-11-25 | 81 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-24 | 56 | 6 | 5 | Actual |
17816 | 187.00 | 2023-09-26 | 89 | 6 | 5 | Actual |
24867 | 40365.00 | 2024-04-25 | 60 | 6 | 5 | Actual |
35076 | -242867.00 | 2025-01-24 | 43 | 7 | 5 | Actual |
21901 | 17861.00 | 2024-01-24 | 24 | 7 | 5 | Actual |
10515 | 146.00 | 2023-02-24 | 83 | 6 | 5 | Actual |
11559 | 100.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
17772 | 589.00 | 2023-09-26 | 77 | 1 | 5 | Actual |
1560 | 228.00 | 2022-06-26 | 92 | 6 | 5 | Actual |
21888 | 433796.00 | 2024-01-24 | 4 | 7 | 5 | Actual |
8320 | 77240.00 | 2022-12-27 | 37 | 7 | 5 | Actual |
24846 | 571.00 | 2024-04-25 | 77 | 1 | 5 | Actual |
31625 | 766.00 | 2024-10-25 | 66 | 6 | 5 | Actual |
8256 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
18816 | 185.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
10497 | 650.00 | 2023-02-24 | 72 | 6 | 5 | Budget |
34993 | 78.00 | 2025-01-24 | 69 | 1 | 5 | Actual |
384 | 500.00 | 2022-05-26 | 57 | 6 | 5 | Budget |
15754 | 286.00 | 2023-07-27 | 90 | 6 | 5 | Actual |
14750 | 36239.00 | 2023-06-26 | 60 | 6 | 5 | Actual |
21909 | 66310.00 | 2024-01-24 | 37 | 7 | 5 | Actual |
15782 | 152352.00 | 2023-07-27 | 35 | 7 | 5 | Actual |
21857 | 2945.00 | 2024-01-24 | 61 | 6 | 5 | Actual |
1555 | 550.00 | 2022-06-26 | 87 | 6 | 5 | Budget |
1575 | 26232.00 | 2022-06-26 | 19 | 7 | 5 | Actual |
3743 | 207.00 | 2022-08-26 | 94 | 1 | 5 | Actual |
35040 | 157.00 | 2025-01-24 | 85 | 6 | 5 | Actual |
38495 | 577.00 | 2025-04-26 | 92 | 6 | 5 | Actual |
36168 | 14163.00 | 2025-02-24 | 57 | 6 | 5 | Actual |
9409 | -202.00 | 2023-01-24 | 91 | 6 | 5 | Actual |
7111 | 192.00 | 2022-11-26 | 94 | 1 | 5 | Actual |
25902 | 499.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
12724 | 18780.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
20883 | 10.00 | 2023-12-27 | 96 | 6 | 5 | Actual |
17825 | 664309.00 | 2023-09-26 | 4 | 7 | 5 | Actual |
22824 | -232.00 | 2024-02-24 | 91 | 1 | 5 | Actual |
12757 | 540.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
4877 | 28800.00 | 2022-09-26 | 60 | 6 | 5 | Budget |
35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-10-26 | 23 | 7 | 5 | Actual |
22818 | 173.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
37361 | 78807.00 | 2025-03-26 | 21 | 7 | 5 | Actual |
28181 | 50053.00 | 2024-07-26 | 60 | 1 | 5 | Actual |
21833 | 365.00 | 2024-01-24 | 73 | 1 | 5 | Actual |
13736 | 44051.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
17767 | 39.00 | 2023-09-26 | 69 | 1 | 5 | Actual |
23884 | 16301.00 | 2024-03-25 | 28 | 7 | 5 | Actual |
9406 | 630.00 | 2023-01-24 | 87 | 6 | 5 | Actual |
22850 | 395.00 | 2024-02-24 | 81 | 6 | 5 | Actual |
30535 | 13483.00 | 2024-09-25 | 20 | 7 | 5 | Actual |
23873 | 12186.00 | 2024-03-25 | 8 | 7 | 5 | Actual |
2627 | 71398.00 | 2022-07-27 | 56 | 6 | 5 | Actual |
11646 | 720.00 | 2023-03-26 | 87 | 6 | 5 | Actual |
21875 | 125.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
35064 | 28225.00 | 2025-01-24 | 24 | 7 | 5 | Actual |
29360 | 313.00 | 2024-08-25 | 94 | 1 | 5 | Actual |
5967 | 227.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
27067 | 396.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
33837 | 7130.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
10508 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
19827 | 2342.00 | 2023-11-26 | 62 | 6 | 5 | Actual |
8225 | 720.00 | 2022-12-27 | 87 | 1 | 5 | Actual |
36160 | 612.00 | 2025-02-24 | 92 | 1 | 5 | Actual |
10551 | 17102.00 | 2023-02-24 | 33 | 7 | 5 | Actual |
1592 | 710156.00 | 2022-06-26 | 43 | 7 | 5 | Actual |
23810 | 216.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
13762 | 540.00 | 2023-05-26 | 87 | 6 | 5 | Actual |
32737 | 14.00 | 2024-11-25 | 96 | 1 | 5 | Actual |
10500 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
21843 | 155.00 | 2024-01-24 | 85 | 1 | 5 | Actual |
23846 | 32.00 | 2024-03-25 | 69 | 6 | 5 | Actual |
21838 | 875.00 | 2024-01-24 | 80 | 1 | 5 | Actual |
17799 | 203.00 | 2023-09-26 | 67 | 6 | 5 | Actual |
7203 | 315767.00 | 2022-11-26 | 46 | 7 | 5 | Actual |
38471 | 2761.00 | 2025-04-26 | 62 | 6 | 5 | Actual |
1465 | 252.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
18795 | 130264.00 | 2023-10-26 | 56 | 6 | 5 | Actual |
36183 | 846.00 | 2025-02-24 | 77 | 6 | 5 | Actual |
13727 | 743.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
24924 | -277997.00 | 2024-04-25 | 43 | 7 | 5 | Actual |
18770 | 155.00 | 2023-10-26 | 68 | 1 | 5 | Actual |
3747 | 6200.00 | 2022-08-26 | 52 | 6 | 5 | Budget |
12772 | 101.00 | 2023-04-26 | 85 | 6 | 5 | Actual |
19808 | 47.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
13793 | 99166.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
2678 | 358.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
37335 | 1155.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
4921 | 142.00 | 2022-09-26 | 89 | 6 | 5 | Actual |
11566 | 380.00 | 2023-03-26 | 76 | 1 | 5 | Budget |
13719 | 757.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
36148 | 1288.00 | 2025-02-24 | 77 | 1 | 5 | Actual |
3753 | 28800.00 | 2022-08-26 | 60 | 6 | 5 | Budget |
6062 | 8232.00 | 2022-10-26 | 18 | 7 | 5 | Actual |
33900 | 644392.00 | 2024-12-26 | 4 | 7 | 5 | Actual |
9371 | 441.00 | 2023-01-24 | 65 | 6 | 5 | Actual |
37372 | 147603.00 | 2025-03-26 | 37 | 7 | 5 | Actual |
7199 | 18411.00 | 2022-11-26 | 38 | 7 | 5 | Actual |
13731 | 484.00 | 2023-05-26 | 92 | 1 | 5 | Actual |
24870 | 8858.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
6060 | 49374.00 | 2022-10-26 | 14 | 7 | 5 | Actual |
27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
6032 | 650.00 | 2022-10-26 | 80 | 6 | 5 | Budget |
2707 | 20029.00 | 2022-07-27 | 38 | 7 | 5 | Actual |
4836 | 332.00 | 2022-09-26 | 73 | 1 | 5 | Actual |
27103 | 13483.00 | 2024-06-25 | 20 | 7 | 5 | Actual |
2592 | 90.00 | 2022-07-27 | 71 | 1 | 5 | Budget |
11645 | 550.00 | 2023-03-26 | 87 | 6 | 5 | Budget |
17827 | 21815.00 | 2023-09-26 | 7 | 7 | 5 | Actual |
3833 | 36285.00 | 2022-08-26 | 46 | 7 | 5 | Actual |
1506 | 707.00 | 2022-06-26 | 54 | 6 | 5 | Actual |
13749 | 70.00 | 2023-05-26 | 71 | 6 | 5 | Actual |
31599 | 1337.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
10522 | 630.00 | 2023-02-24 | 87 | 6 | 5 | Actual |
35049 | 43000.00 | 2025-01-24 | 99 | 6 | 5 | Actual |
2710 | 312375.00 | 2022-07-27 | 43 | 7 | 5 | Actual |
22872 | 10701.00 | 2024-02-24 | 18 | 7 | 5 | Actual |
16795 | 827984.00 | 2023-08-26 | 6 | 7 | 5 | Actual |
30493 | 7339.00 | 2024-09-25 | 57 | 6 | 5 | Actual |
440 | 56105.00 | 2022-05-26 | 101 | 6 | 5 | Actual |
30528 | 21297.00 | 2024-09-25 | 7 | 7 | 5 | Actual |
3730 | 50.00 | 2022-08-26 | 82 | 1 | 5 | Budget |
3719 | 380.00 | 2022-08-26 | 76 | 1 | 5 | Budget |
16780 | 53.00 | 2023-08-26 | 82 | 6 | 5 | Actual |
17844 | 48677.00 | 2023-09-26 | 34 | 7 | 5 | Actual |
3815 | 26232.00 | 2022-08-26 | 19 | 7 | 5 | Actual |
28236 | 1053.00 | 2024-07-26 | 87 | 6 | 5 | Actual |
1577 | 38564.00 | 2022-06-26 | 21 | 7 | 5 | Actual |
6016 | 59.00 | 2022-10-26 | 69 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-11-25 | 18 | 7 | 5 | Actual |
3703 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
24911 | 3752.00 | 2024-04-25 | 23 | 7 | 5 | Actual |
5975 | 200.00 | 2022-10-26 | 83 | 1 | 5 | Budget |
31620 | 55973.00 | 2024-10-25 | 60 | 6 | 5 | Actual |
35068 | 34311.00 | 2025-01-24 | 32 | 7 | 5 | Actual |
1474 | 200.00 | 2022-06-26 | 74 | 1 | 5 | Budget |
37321 | 4020.00 | 2025-03-26 | 62 | 6 | 5 | Actual |
22849 | 638.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
2630 | 34240.00 | 2022-07-27 | 60 | 6 | 5 | Actual |
4898 | 245.00 | 2022-09-26 | 73 | 6 | 5 | Actual |
28224 | 1166.00 | 2024-07-26 | 72 | 6 | 5 | Actual |
35028 | 90.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
13708 | 6317.00 | 2023-05-26 | 61 | 1 | 5 | Actual |
27112 | 26181.00 | 2024-06-25 | 33 | 7 | 5 | Actual |
23841 | 6800.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
27113 | 44329.00 | 2024-06-25 | 34 | 7 | 5 | Actual |
9376 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
35005 | 268.00 | 2025-01-24 | 85 | 1 | 5 | Actual |
20886 | 349163.00 | 2023-12-27 | 101 | 6 | 5 | Actual |
10428 | 3000.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
15718 | 163.00 | 2023-07-27 | 89 | 1 | 5 | Actual |
17769 | 263.00 | 2023-09-26 | 73 | 1 | 5 | Actual |
31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
1529 | 60.00 | 2022-06-26 | 71 | 6 | 5 | Actual |
10474 | 51900.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
22882 | 25524.00 | 2024-02-24 | 32 | 7 | 5 | Actual |
35046 | 17767.00 | 2025-01-24 | 94 | 6 | 5 | Actual |
6050 | 7.00 | 2022-10-26 | 96 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-01-24 | 56 | 6 | 5 | Actual |
27070 | 44.00 | 2024-06-25 | 69 | 6 | 5 | Actual |
5954 | 200.00 | 2022-10-26 | 68 | 1 | 5 | Budget |
22805 | 360.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
2613 | 200.00 | 2022-07-27 | 85 | 1 | 5 | Budget |
31663 | 12838.00 | 2024-10-25 | 22 | 7 | 5 | Actual |
29406 | 166746.00 | 2024-08-25 | 15 | 7 | 5 | Actual |
13794 | 24460.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
7164 | 126.00 | 2022-11-26 | 85 | 6 | 5 | Actual |
20867 | 336.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
16746 | 185.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
4853 | 190.00 | 2022-09-26 | 84 | 1 | 5 | Actual |
3705 | 553.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
12735 | 1823.00 | 2023-04-26 | 62 | 6 | 5 | Actual |
37358 | 14817.00 | 2025-03-26 | 18 | 7 | 5 | Actual |
33880 | 405.00 | 2024-12-26 | 74 | 6 | 5 | Actual |
5952 | 256.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
3793 | 164.00 | 2022-08-26 | 85 | 6 | 5 | Actual |
18825 | 10.00 | 2023-10-26 | 96 | 6 | 5 | Actual |
1556 | 540.00 | 2022-06-26 | 87 | 6 | 5 | Actual |
3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
3818 | 6991.00 | 2022-08-26 | 22 | 7 | 5 | Actual |
19793 | 5735.00 | 2023-11-26 | 61 | 1 | 5 | Actual |
17796 | 13218.00 | 2023-09-26 | 63 | 6 | 5 | Actual |
10519 | 117.00 | 2023-02-24 | 85 | 6 | 5 | Actual |
18784 | 608.00 | 2023-10-26 | 87 | 1 | 5 | Actual |
20830 | 57.00 | 2023-12-27 | 69 | 1 | 5 | Actual |
12802 | 17918.00 | 2023-04-26 | 32 | 7 | 5 | Actual |
12801 | 37080.00 | 2023-04-26 | 31 | 7 | 5 | Actual |
12705 | 215.00 | 2023-04-26 | 83 | 1 | 5 | Actual |
16741 | 772.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
27063 | 6112.00 | 2024-06-25 | 61 | 6 | 5 | Actual |
30545 | 59219.00 | 2024-09-25 | 34 | 7 | 5 | Actual |
7130 | 609.00 | 2022-11-26 | 65 | 6 | 5 | Actual |
7085 | 193.00 | 2022-11-26 | 74 | 1 | 5 | Actual |
30482 | 240.00 | 2024-09-25 | 89 | 1 | 5 | Actual |
12771 | 100.00 | 2023-04-26 | 85 | 6 | 5 | Budget |
23826 | 211.00 | 2024-03-25 | 89 | 1 | 5 | Actual |
4931 | 748052.00 | 2022-09-26 | 4 | 7 | 5 | Actual |
3746 | 5610.00 | 2022-08-26 | 52 | 6 | 5 | Actual |
4851 | 200.00 | 2022-09-26 | 83 | 1 | 5 | Budget |
18783 | 105.00 | 2023-10-26 | 85 | 1 | 5 | Actual |
4834 | 90.00 | 2022-09-26 | 71 | 1 | 5 | Budget |
11553 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
16787 | -262.00 | 2023-08-26 | 91 | 6 | 5 | Actual |
32755 | 593.00 | 2024-11-25 | 73 | 6 | 5 | Actual |
15740 | 413.00 | 2023-07-27 | 72 | 6 | 5 | Actual |
22832 | 78998.00 | 2024-02-24 | 56 | 6 | 5 | Actual |
21861 | 267.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
32759 | 311.00 | 2024-11-25 | 78 | 6 | 5 | Actual |
34994 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
22802 | 3766.00 | 2024-02-24 | 61 | 1 | 5 | Actual |
6066 | 7062.00 | 2022-10-26 | 22 | 7 | 5 | Actual |
18819 | 675.00 | 2023-10-26 | 87 | 6 | 5 | Actual |
29358 | -349.00 | 2024-08-25 | 91 | 1 | 5 | Actual |
3795 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
16811 | 26763.00 | 2023-08-26 | 32 | 7 | 5 | Actual |
6082 | 12539.00 | 2022-10-26 | 100 | 7 | 5 | Actual |
37302 | 86.00 | 2025-03-26 | 82 | 1 | 5 | Actual |
29413 | 25805.00 | 2024-08-25 | 24 | 7 | 5 | Actual |
19792 | 50815.00 | 2023-11-26 | 60 | 1 | 5 | Actual |
3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
35063 | 5248.00 | 2025-01-24 | 23 | 7 | 5 | Actual |
24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
22813 | 690.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
24853 | 114.00 | 2024-04-25 | 85 | 1 | 5 | Actual |
9354 | 8.00 | 2023-01-24 | 96 | 1 | 5 | Actual |
23886 | 47642.00 | 2024-03-25 | 31 | 7 | 5 | Actual |
2709 | 19062.00 | 2022-07-27 | 40 | 7 | 5 | Actual |
9397 | 53.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
337 | 440.00 | 2022-05-26 | 65 | 1 | 5 | Actual |
35050 | 299992.00 | 2025-01-24 | 101 | 6 | 5 | Actual |
20840 | 177.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
10447 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
35051 | 393204.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
37289 | 1215.00 | 2025-03-26 | 65 | 1 | 5 | Actual |
16797 | 16559.00 | 2023-08-26 | 8 | 7 | 5 | Actual |
1585 | 16943.00 | 2022-06-26 | 33 | 7 | 5 | Actual |
32713 | 4853.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
3704 | 550.00 | 2022-08-26 | 65 | 1 | 5 | Budget |
3717 | 250.00 | 2022-08-26 | 74 | 1 | 5 | Actual |
1552 | 114.00 | 2022-06-26 | 84 | 6 | 5 | Actual |
25972 | 14076.00 | 2024-05-25 | 20 | 7 | 5 | Actual |
29422 | 37510.00 | 2024-08-25 | 38 | 7 | 5 | Actual |
3779 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
28237 | 238.00 | 2024-07-26 | 89 | 6 | 5 | Actual |
16750 | 208.00 | 2023-08-26 | 89 | 1 | 5 | Actual |
21904 | 51238.00 | 2024-01-24 | 31 | 7 | 5 | Actual |
19859 | 20486.00 | 2023-11-26 | 7 | 7 | 5 | Actual |
401 | 189.00 | 2022-05-26 | 68 | 6 | 5 | Actual |
344 | 44.00 | 2022-05-26 | 69 | 1 | 5 | Actual |
Generated 2025-06-25 11:12:00.925 UTC