[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3248
665 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27071 | 64.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
14722 | 231.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
27042 | 636.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
16755 | 11.00 | 2023-08-27 | 96 | 1 | 5 | Actual |
5986 | 371.00 | 2022-10-27 | 92 | 1 | 5 | Actual |
24895 | 9.00 | 2024-04-26 | 96 | 6 | 5 | Actual |
9369 | 12818.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
23879 | 10272.00 | 2024-03-26 | 20 | 7 | 5 | Actual |
33892 | 397.00 | 2024-12-27 | 90 | 6 | 5 | Actual |
4954 | 35207.00 | 2022-09-27 | 39 | 7 | 5 | Actual |
33896 | 13.00 | 2024-12-27 | 96 | 6 | 5 | Actual |
36210 | 15113.00 | 2025-02-25 | 20 | 7 | 5 | Actual |
12773 | 550.00 | 2023-04-27 | 87 | 6 | 5 | Budget |
11603 | 33120.00 | 2023-03-27 | 60 | 6 | 5 | Actual |
37362 | 12838.00 | 2025-03-27 | 22 | 7 | 5 | Actual |
38502 | 580146.00 | 2025-04-27 | 6 | 7 | 5 | Actual |
2668 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
32739 | 3884.00 | 2024-11-26 | 52 | 6 | 5 | Actual |
8194 | 516.00 | 2022-12-28 | 66 | 1 | 5 | Actual |
12772 | 101.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
2645 | 144.00 | 2022-07-28 | 68 | 6 | 5 | Actual |
30501 | 248.00 | 2024-09-26 | 68 | 6 | 5 | Actual |
12688 | 100.00 | 2023-04-27 | 71 | 1 | 5 | Budget |
468 | 359790.80 | 2022-05-27 | 45 | 7 | 5 | Actual |
6071 | 40825.00 | 2022-10-27 | 31 | 7 | 5 | Actual |
11578 | 204.00 | 2023-03-27 | 83 | 1 | 5 | Actual |
35034 | 249.00 | 2025-01-25 | 78 | 6 | 5 | Actual |
8315 | 40451.00 | 2022-12-28 | 31 | 7 | 5 | Actual |
7170 | 271.00 | 2022-11-27 | 92 | 6 | 5 | Actual |
21852 | 6255.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
13791 | 49272.00 | 2023-05-27 | 34 | 7 | 5 | Actual |
12788 | 11363.00 | 2023-04-27 | 8 | 7 | 5 | Actual |
35061 | 70363.00 | 2025-01-25 | 21 | 7 | 5 | Actual |
9439 | 21850.00 | 2023-01-25 | 38 | 7 | 5 | Actual |
14721 | 458.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
9394 | 808.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
37363 | 5248.00 | 2025-03-27 | 23 | 7 | 5 | Actual |
38437 | 5368.00 | 2025-04-27 | 61 | 1 | 5 | Actual |
24885 | 42.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
35015 | 8999.00 | 2025-01-25 | 53 | 6 | 5 | Actual |
35026 | 208.00 | 2025-01-25 | 68 | 6 | 5 | Actual |
21854 | 105578.00 | 2024-01-25 | 56 | 6 | 5 | Actual |
23821 | 51.00 | 2024-03-26 | 82 | 1 | 5 | Actual |
17807 | 655.00 | 2023-09-27 | 77 | 6 | 5 | Actual |
7106 | 630.00 | 2022-11-27 | 87 | 1 | 5 | Actual |
356 | 210.00 | 2022-05-27 | 78 | 1 | 5 | Actual |
2604 | 850.00 | 2022-07-28 | 80 | 1 | 5 | Budget |
15698 | 4784.00 | 2023-07-28 | 61 | 1 | 5 | Actual |
27107 | 24730.00 | 2024-06-26 | 24 | 7 | 5 | Actual |
8296 | 38500.00 | 2022-12-28 | 99 | 6 | 5 | Actual |
24843 | 245.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
22801 | 45881.00 | 2024-02-25 | 60 | 1 | 5 | Actual |
11610 | 480.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
3737 | 630.00 | 2022-08-27 | 87 | 1 | 5 | Actual |
13739 | 61182.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
14740 | -269.00 | 2023-06-27 | 91 | 1 | 5 | Actual |
4900 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
28264 | 30785.00 | 2024-07-27 | 33 | 7 | 5 | Actual |
1534 | 300.00 | 2022-06-27 | 73 | 6 | 5 | Budget |
13707 | 51308.00 | 2023-05-27 | 60 | 1 | 5 | Actual |
22869 | 84721.00 | 2024-02-25 | 13 | 7 | 5 | Actual |
6035 | 50.00 | 2022-10-27 | 82 | 6 | 5 | Budget |
12694 | 380.00 | 2023-04-27 | 76 | 1 | 5 | Budget |
4837 | 216.00 | 2022-09-27 | 74 | 1 | 5 | Actual |
24875 | 41.00 | 2024-04-26 | 69 | 6 | 5 | Actual |
31675 | 70615.00 | 2024-10-26 | 39 | 7 | 5 | Actual |
22814 | 212.00 | 2024-02-25 | 78 | 1 | 5 | Actual |
35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
19824 | 27579.00 | 2023-11-27 | 57 | 6 | 5 | Actual |
38498 | 1070.00 | 2025-04-27 | 97 | 6 | 5 | Actual |
38447 | 562.00 | 2025-04-27 | 76 | 1 | 5 | Actual |
38455 | 202.00 | 2025-04-27 | 85 | 1 | 5 | Actual |
15744 | 547.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
20827 | 518.00 | 2023-12-28 | 66 | 1 | 5 | Actual |
28200 | 211.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
414 | 667.00 | 2022-05-27 | 77 | 6 | 5 | Actual |
10436 | 200.00 | 2023-02-25 | 68 | 1 | 5 | Budget |
25955 | 399.00 | 2024-05-26 | 90 | 6 | 5 | Actual |
19811 | 131.00 | 2023-11-27 | 85 | 1 | 5 | Actual |
15710 | 176.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
11649 | -198.00 | 2023-03-27 | 91 | 6 | 5 | Actual |
36228 | 21865.00 | 2025-02-25 | 100 | 7 | 5 | Actual |
28186 | 351.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
31624 | 842.00 | 2024-10-26 | 65 | 6 | 5 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
22884 | 36769.00 | 2024-02-25 | 34 | 7 | 5 | Actual |
16738 | 386.00 | 2023-08-27 | 73 | 1 | 5 | Actual |
14750 | 36239.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-12-27 | 56 | 6 | 5 | Actual |
345 | 64.00 | 2022-05-27 | 71 | 1 | 5 | Actual |
4894 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
38485 | 1301.00 | 2025-04-27 | 80 | 6 | 5 | Actual |
1593 | 58723.00 | 2022-06-27 | 46 | 7 | 5 | Actual |
4856 | 167.00 | 2022-09-27 | 85 | 1 | 5 | Actual |
25931 | 44078.00 | 2024-05-26 | 60 | 6 | 5 | Actual |
4871 | 0.00 | 2022-09-27 | 54 | 6 | 5 | Budget |
17801 | 44.00 | 2023-09-27 | 69 | 6 | 5 | Actual |
10542 | 8561.00 | 2023-02-25 | 20 | 7 | 5 | Actual |
4853 | 190.00 | 2022-09-27 | 84 | 1 | 5 | Actual |
28185 | 691.00 | 2024-07-27 | 66 | 1 | 5 | Actual |
14795 | 18637.00 | 2023-06-27 | 24 | 7 | 5 | Actual |
12717 | 264.00 | 2023-04-27 | 94 | 1 | 5 | Actual |
38510 | 15706.00 | 2025-04-27 | 20 | 7 | 5 | Actual |
15768 | 151732.00 | 2023-07-28 | 15 | 7 | 5 | Actual |
25928 | 6072.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
3826 | 25454.00 | 2022-08-27 | 34 | 7 | 5 | Actual |
12770 | 100.00 | 2023-04-27 | 84 | 6 | 5 | Budget |
23827 | 324.00 | 2024-03-26 | 90 | 1 | 5 | Actual |
24866 | 29527.00 | 2024-04-26 | 57 | 6 | 5 | Actual |
11644 | 151.00 | 2023-03-27 | 85 | 6 | 5 | Actual |
1530 | 70.00 | 2022-06-27 | 71 | 6 | 5 | Budget |
31639 | 266.00 | 2024-10-26 | 83 | 6 | 5 | Actual |
13750 | 1101.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
15735 | 245.00 | 2023-07-28 | 66 | 6 | 5 | Actual |
13793 | 99166.00 | 2023-05-27 | 37 | 7 | 5 | Actual |
20890 | 10367.00 | 2023-12-28 | 8 | 7 | 5 | Actual |
2663 | 551.00 | 2022-07-28 | 81 | 6 | 5 | Actual |
18803 | 285.00 | 2023-10-27 | 67 | 6 | 5 | Actual |
19829 | 336.00 | 2023-11-27 | 65 | 6 | 5 | Actual |
36220 | 31180.00 | 2025-02-25 | 34 | 7 | 5 | Actual |
10476 | 4436.00 | 2023-02-25 | 57 | 6 | 5 | Actual |
4841 | 720.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
16751 | 320.00 | 2023-08-27 | 90 | 1 | 5 | Actual |
13718 | 421.00 | 2023-05-27 | 76 | 1 | 5 | Actual |
36136 | 64584.00 | 2025-02-25 | 60 | 1 | 5 | Actual |
3809 | 9055.00 | 2022-08-27 | 7 | 7 | 5 | Actual |
20857 | 3810.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
15708 | 358.00 | 2023-07-28 | 76 | 1 | 5 | Actual |
12701 | 596.00 | 2023-04-27 | 81 | 1 | 5 | Actual |
12686 | 48.00 | 2023-04-27 | 69 | 1 | 5 | Actual |
37323 | 690.00 | 2025-03-27 | 65 | 6 | 5 | Actual |
20833 | 322.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
9383 | 300.00 | 2023-01-25 | 73 | 6 | 5 | Budget |
2711 | 57496.00 | 2022-07-28 | 46 | 7 | 5 | Actual |
32722 | 643.00 | 2024-11-26 | 76 | 1 | 5 | Actual |
37334 | 299.00 | 2025-03-27 | 78 | 6 | 5 | Actual |
2696 | 7132.00 | 2022-07-28 | 22 | 7 | 5 | Actual |
36205 | 73282.00 | 2025-02-25 | 13 | 7 | 5 | Actual |
16762 | 47990.00 | 2023-08-27 | 60 | 6 | 5 | Actual |
19865 | 34101.00 | 2023-11-27 | 19 | 7 | 5 | Actual |
38515 | 24922.00 | 2025-04-27 | 28 | 7 | 5 | Actual |
29367 | 16037.00 | 2024-08-26 | 57 | 6 | 5 | Actual |
20832 | 351.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
30477 | 76.00 | 2024-09-26 | 82 | 1 | 5 | Actual |
2624 | 13562.00 | 2022-07-28 | 52 | 6 | 5 | Actual |
38466 | 4534.00 | 2025-04-27 | 54 | 6 | 5 | Actual |
30531 | 85389.00 | 2024-09-26 | 14 | 7 | 5 | Actual |
15779 | 24284.00 | 2023-07-28 | 32 | 7 | 5 | Actual |
38514 | 26074.00 | 2025-04-27 | 24 | 7 | 5 | Actual |
15732 | 2257.00 | 2023-07-28 | 62 | 6 | 5 | Actual |
36144 | 158.00 | 2025-02-25 | 71 | 1 | 5 | Actual |
33845 | 426.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
9352 | 272.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
10488 | 380.00 | 2023-02-25 | 66 | 6 | 5 | Budget |
32787 | 12838.00 | 2024-11-26 | 22 | 7 | 5 | Actual |
462 | 19883.00 | 2022-05-27 | 37 | 7 | 5 | Actual |
12682 | 280.00 | 2023-04-27 | 67 | 1 | 5 | Budget |
16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
25933 | 4523.00 | 2024-05-26 | 62 | 6 | 5 | Actual |
14743 | 11.00 | 2023-06-27 | 96 | 1 | 5 | Actual |
32751 | 339.00 | 2024-11-26 | 68 | 6 | 5 | Actual |
21842 | 168.00 | 2024-01-25 | 84 | 1 | 5 | Actual |
3702 | 2520.00 | 2022-08-27 | 62 | 1 | 5 | Actual |
10472 | 10648.00 | 2023-02-25 | 52 | 6 | 5 | Actual |
29378 | 962.00 | 2024-08-26 | 72 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-10-26 | 87 | 1 | 5 | Actual |
28256 | 65438.00 | 2024-07-27 | 21 | 7 | 5 | Actual |
1560 | 228.00 | 2022-06-27 | 92 | 6 | 5 | Actual |
21877 | 100.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
7176 | 77085.00 | 2022-11-27 | 101 | 6 | 5 | Actual |
28257 | 12584.00 | 2024-07-27 | 22 | 7 | 5 | Actual |
8267 | 215.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
31664 | 5301.00 | 2024-10-26 | 23 | 7 | 5 | Actual |
29405 | 84182.00 | 2024-08-26 | 14 | 7 | 5 | Actual |
31608 | 255.00 | 2024-10-26 | 89 | 1 | 5 | Actual |
22877 | 3790.00 | 2024-02-25 | 23 | 7 | 5 | Actual |
27086 | 270.00 | 2024-06-26 | 90 | 6 | 5 | Actual |
8322 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
4889 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
7200 | 31811.00 | 2022-11-27 | 39 | 7 | 5 | Actual |
36180 | 373.00 | 2025-02-25 | 73 | 6 | 5 | Actual |
35045 | 360.00 | 2025-01-25 | 92 | 6 | 5 | Actual |
381 | -561.00 | 2022-05-27 | 53 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-06-27 | 63 | 6 | 5 | Actual |
12752 | 249.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
5956 | 56.00 | 2022-10-27 | 69 | 1 | 5 | Actual |
35064 | 28225.00 | 2025-01-25 | 24 | 7 | 5 | Actual |
17788 | 17624.00 | 2023-09-27 | 52 | 6 | 5 | Actual |
31603 | 80.00 | 2024-10-26 | 82 | 1 | 5 | Actual |
13728 | 236.00 | 2023-05-27 | 89 | 1 | 5 | Actual |
339 | 380.00 | 2022-05-27 | 66 | 1 | 5 | Budget |
20837 | 803.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
15785 | 49440.00 | 2023-07-28 | 39 | 7 | 5 | Actual |
2585 | 380.00 | 2022-07-28 | 66 | 1 | 5 | Budget |
23889 | 38388.00 | 2024-03-26 | 34 | 7 | 5 | Actual |
23876 | 110901.00 | 2024-03-26 | 15 | 7 | 5 | Actual |
17821 | 10.00 | 2023-09-27 | 96 | 6 | 5 | Actual |
29370 | 2540.00 | 2024-08-26 | 62 | 6 | 5 | Actual |
20835 | 709.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
2693 | 26232.00 | 2022-07-28 | 19 | 7 | 5 | Actual |
37287 | 6053.00 | 2025-03-27 | 61 | 1 | 5 | Actual |
11665 | 26232.00 | 2023-03-27 | 19 | 7 | 5 | Actual |
8207 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
385 | 467.00 | 2022-05-27 | 57 | 6 | 5 | Actual |
21886 | 43000.00 | 2024-01-25 | 99 | 6 | 5 | Actual |
33912 | 5248.00 | 2024-12-27 | 23 | 7 | 5 | Actual |
11642 | 100.00 | 2023-03-27 | 84 | 6 | 5 | Budget |
10553 | 40744.00 | 2023-02-25 | 35 | 7 | 5 | Actual |
38445 | 456.00 | 2025-04-27 | 73 | 1 | 5 | Actual |
23823 | 162.00 | 2024-03-26 | 84 | 1 | 5 | Actual |
24915 | 45844.00 | 2024-04-26 | 31 | 7 | 5 | Actual |
24911 | 3752.00 | 2024-04-26 | 23 | 7 | 5 | Actual |
35078 | 24687.00 | 2025-01-25 | 100 | 7 | 5 | Actual |
13762 | 540.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
32729 | 257.00 | 2024-11-26 | 84 | 1 | 5 | Actual |
17819 | 384.00 | 2023-09-27 | 92 | 6 | 5 | Actual |
21873 | 366.00 | 2024-01-25 | 81 | 6 | 5 | Actual |
28253 | 14817.00 | 2024-07-27 | 18 | 7 | 5 | Actual |
20840 | 177.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
10483 | 2100.00 | 2023-02-25 | 62 | 6 | 5 | Budget |
19800 | 107.00 | 2023-11-27 | 71 | 1 | 5 | Actual |
22813 | 690.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
7067 | 31000.00 | 2022-11-27 | 60 | 1 | 5 | Budget |
17813 | 144.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
30483 | 369.00 | 2024-09-26 | 90 | 1 | 5 | Actual |
19806 | 788.00 | 2023-11-27 | 80 | 1 | 5 | Actual |
25902 | 499.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
11652 | 8.00 | 2023-03-27 | 96 | 6 | 5 | Actual |
20876 | 145.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
33885 | 768.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
3804 | 38500.00 | 2022-08-27 | 99 | 6 | 5 | Actual |
9313 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
31614 | 159809.00 | 2024-10-26 | 12 | 2 | 5 | Actual |
8288 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
10528 | 7.00 | 2023-02-25 | 96 | 6 | 5 | Actual |
38519 | 28771.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
21843 | 155.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
24902 | 13942.00 | 2024-04-26 | 8 | 7 | 5 | Actual |
32719 | 131.00 | 2024-11-26 | 71 | 1 | 5 | Actual |
1494 | 750.00 | 2022-06-27 | 87 | 1 | 5 | Budget |
27078 | 946.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
12757 | 540.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-06-27 | 94 | 6 | 5 | Actual |
13773 | 765093.00 | 2023-05-27 | 6 | 7 | 5 | Actual |
15767 | 68279.00 | 2023-07-28 | 14 | 7 | 5 | Actual |
38436 | 58126.00 | 2025-04-27 | 60 | 1 | 5 | Actual |
33859 | -278.00 | 2024-12-27 | 91 | 1 | 5 | Actual |
9312 | 2240.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
362 | 60.00 | 2022-05-27 | 82 | 1 | 5 | Budget |
37368 | 32252.00 | 2025-03-27 | 32 | 7 | 5 | Actual |
29401 | 809449.00 | 2024-08-26 | 6 | 7 | 5 | Actual |
33895 | 29882.00 | 2024-12-27 | 94 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-08-26 | 80 | 6 | 5 | Actual |
20891 | 80867.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
15784 | 25512.00 | 2023-07-28 | 38 | 7 | 5 | Actual |
8202 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
16759 | 3139.00 | 2023-08-27 | 54 | 6 | 5 | Actual |
14773 | 133.00 | 2023-06-27 | 89 | 6 | 5 | Actual |
409 | 200.00 | 2022-05-27 | 74 | 6 | 5 | Budget |
21868 | 226.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
5995 | 0.00 | 2022-10-27 | 54 | 6 | 5 | Budget |
12768 | 100.00 | 2023-04-27 | 83 | 6 | 5 | Budget |
35022 | 5399.00 | 2025-01-25 | 63 | 6 | 5 | Actual |
3798 | 278.00 | 2022-08-27 | 90 | 6 | 5 | Actual |
17820 | 44172.00 | 2023-09-27 | 94 | 6 | 5 | Actual |
13740 | 33009.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
11616 | 136.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
29403 | 16189.00 | 2024-08-26 | 8 | 7 | 5 | Actual |
5996 | 120100.00 | 2022-10-27 | 56 | 6 | 5 | Budget |
22876 | 9272.00 | 2024-02-25 | 22 | 7 | 5 | Actual |
19830 | 305.00 | 2023-11-27 | 66 | 6 | 5 | Actual |
37306 | 1215.00 | 2025-03-27 | 87 | 1 | 5 | Actual |
18828 | 421711.00 | 2023-10-27 | 101 | 6 | 5 | Actual |
8259 | 161.00 | 2022-12-28 | 68 | 6 | 5 | Actual |
28250 | 110169.00 | 2024-07-27 | 13 | 7 | 5 | Actual |
36138 | 5963.00 | 2025-02-25 | 62 | 1 | 5 | Actual |
5990 | 29058.00 | 2022-10-27 | 52 | 6 | 5 | Actual |
34995 | 527.00 | 2025-01-25 | 73 | 1 | 5 | Actual |
3714 | 90.00 | 2022-08-27 | 71 | 1 | 5 | Budget |
22882 | 25524.00 | 2024-02-25 | 32 | 7 | 5 | Actual |
12794 | 7738.00 | 2023-04-27 | 20 | 7 | 5 | Actual |
12766 | 36.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
37349 | 43000.00 | 2025-03-27 | 99 | 6 | 5 | Actual |
3727 | 480.00 | 2022-08-27 | 81 | 1 | 5 | Budget |
14737 | 743.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
9327 | 205.00 | 2023-01-25 | 74 | 1 | 5 | Actual |
18838 | 10058.00 | 2023-10-27 | 20 | 7 | 5 | Actual |
33873 | 809.00 | 2024-12-27 | 66 | 6 | 5 | Actual |
20911 | 22798.00 | 2023-12-28 | 40 | 7 | 5 | Actual |
25959 | 12.00 | 2024-05-26 | 96 | 6 | 5 | Actual |
29386 | 66.00 | 2024-08-26 | 82 | 6 | 5 | Actual |
1532 | 321.00 | 2022-06-27 | 72 | 6 | 5 | Actual |
11564 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
3746 | 5610.00 | 2022-08-27 | 52 | 6 | 5 | Actual |
22845 | 359.00 | 2024-02-25 | 74 | 6 | 5 | Actual |
390 | 2293.00 | 2022-05-27 | 62 | 6 | 5 | Actual |
16799 | 91078.00 | 2023-08-27 | 14 | 7 | 5 | Actual |
25972 | 14076.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
33905 | 45501.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
2599 | 648.00 | 2022-07-28 | 77 | 1 | 5 | Actual |
18769 | 209.00 | 2023-10-27 | 67 | 1 | 5 | Actual |
29421 | 107121.00 | 2024-08-26 | 37 | 7 | 5 | Actual |
7107 | 127.00 | 2022-11-27 | 89 | 1 | 5 | Actual |
17827 | 21815.00 | 2023-09-27 | 7 | 7 | 5 | Actual |
13726 | 162.00 | 2023-05-27 | 85 | 1 | 5 | Actual |
7124 | 3141.00 | 2022-11-27 | 61 | 6 | 5 | Actual |
23859 | 130.00 | 2024-03-26 | 85 | 6 | 5 | Actual |
27087 | -216.00 | 2024-06-26 | 91 | 6 | 5 | Actual |
37373 | 37874.00 | 2025-03-27 | 38 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-10-26 | 34 | 7 | 5 | Actual |
10514 | 42.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
399 | 200.00 | 2022-05-27 | 67 | 6 | 5 | Budget |
35048 | 699.00 | 2025-01-25 | 97 | 6 | 5 | Actual |
37354 | 10425.00 | 2025-03-27 | 8 | 7 | 5 | Actual |
38438 | 3578.00 | 2025-04-27 | 62 | 1 | 5 | Actual |
17790 | 111.00 | 2023-09-27 | 54 | 6 | 5 | Actual |
7086 | 200.00 | 2022-11-27 | 74 | 1 | 5 | Budget |
19850 | -188.00 | 2023-11-27 | 91 | 6 | 5 | Actual |
28215 | 4815.00 | 2024-07-27 | 61 | 6 | 5 | Actual |
5963 | 380.00 | 2022-10-27 | 76 | 1 | 5 | Budget |
12765 | 50.00 | 2023-04-27 | 82 | 6 | 5 | Budget |
16750 | 208.00 | 2023-08-27 | 89 | 1 | 5 | Actual |
38458 | 358.00 | 2025-04-27 | 90 | 1 | 5 | Actual |
3718 | 200.00 | 2022-08-27 | 74 | 1 | 5 | Budget |
1480 | 255.00 | 2022-06-27 | 78 | 1 | 5 | Actual |
13738 | 93669.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
23896 | 1366029.00 | 2024-03-26 | 46 | 7 | 5 | Actual |
2597 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
3790 | 200.00 | 2022-08-27 | 83 | 6 | 5 | Budget |
4912 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
8323 | 18871.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
10539 | 85354.00 | 2023-02-25 | 15 | 7 | 5 | Actual |
18830 | 678620.00 | 2023-10-27 | 6 | 7 | 5 | Actual |
38493 | 432.00 | 2025-04-27 | 90 | 6 | 5 | Actual |
33913 | 27418.00 | 2024-12-27 | 24 | 7 | 5 | Actual |
27096 | 18866.00 | 2024-06-26 | 7 | 7 | 5 | Actual |
20856 | 3387.00 | 2023-12-28 | 61 | 6 | 5 | Actual |
15753 | 186.00 | 2023-07-28 | 89 | 6 | 5 | Actual |
28248 | 27212.00 | 2024-07-27 | 7 | 7 | 5 | Actual |
10478 | 33810.00 | 2023-02-25 | 60 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-09-27 | 57 | 6 | 5 | Budget |
19847 | 540.00 | 2023-11-27 | 87 | 6 | 5 | Actual |
1535 | 200.00 | 2022-06-27 | 74 | 6 | 5 | Budget |
35066 | 209982.00 | 2025-01-25 | 29 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-11-26 | 6 | 7 | 5 | Actual |
12753 | 200.00 | 2023-04-27 | 74 | 6 | 5 | Budget |
7192 | 110940.00 | 2022-11-27 | 29 | 7 | 5 | Actual |
25916 | 208.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
30539 | 25268.00 | 2024-09-26 | 24 | 7 | 5 | Actual |
30493 | 7339.00 | 2024-09-26 | 57 | 6 | 5 | Actual |
10437 | 240.00 | 2023-02-25 | 68 | 1 | 5 | Actual |
18850 | 86241.00 | 2023-10-27 | 37 | 7 | 5 | Actual |
35027 | 60.00 | 2025-01-25 | 69 | 6 | 5 | Actual |
28220 | 328.00 | 2024-07-27 | 67 | 6 | 5 | Actual |
33901 | 505576.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
16772 | 903.00 | 2023-08-27 | 72 | 6 | 5 | Actual |
2688 | 5424.00 | 2022-07-28 | 8 | 7 | 5 | Actual |
8264 | 383.00 | 2022-12-28 | 72 | 6 | 5 | Actual |
30505 | 450.00 | 2024-09-26 | 73 | 6 | 5 | Actual |
11545 | 40500.00 | 2023-03-27 | 60 | 1 | 5 | Budget |
15734 | 270.00 | 2023-07-28 | 65 | 6 | 5 | Actual |
3829 | 20636.00 | 2022-08-27 | 38 | 7 | 5 | Actual |
14787 | 65343.00 | 2023-06-27 | 14 | 7 | 5 | Actual |
28187 | 269.00 | 2024-07-27 | 68 | 1 | 5 | Actual |
2658 | 676.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
18786 | 216.00 | 2023-10-27 | 90 | 1 | 5 | Actual |
28225 | 471.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
15700 | 533.00 | 2023-07-28 | 65 | 1 | 5 | Actual |
15719 | 251.00 | 2023-07-28 | 90 | 1 | 5 | Actual |
34991 | 365.00 | 2025-01-25 | 67 | 1 | 5 | Actual |
9343 | 136.00 | 2023-01-25 | 84 | 1 | 5 | Actual |
6027 | 650.00 | 2022-10-27 | 77 | 6 | 5 | Budget |
23849 | 236.00 | 2024-03-26 | 73 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
16740 | 429.00 | 2023-08-27 | 76 | 1 | 5 | Actual |
23890 | 147194.00 | 2024-03-26 | 35 | 7 | 5 | Actual |
9328 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
2694 | 8972.00 | 2022-07-28 | 20 | 7 | 5 | Actual |
35039 | 162.00 | 2025-01-25 | 84 | 6 | 5 | Actual |
22847 | 668.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
2594 | 260.00 | 2022-07-28 | 73 | 1 | 5 | Actual |
32726 | 827.00 | 2024-11-26 | 81 | 1 | 5 | Actual |
3742 | 294.00 | 2022-08-27 | 92 | 1 | 5 | Actual |
28260 | 25627.00 | 2024-07-27 | 28 | 7 | 5 | Actual |
25946 | 219.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
16803 | 11771.00 | 2023-08-27 | 20 | 7 | 5 | Actual |
5998 | 12107.00 | 2022-10-27 | 57 | 6 | 5 | Actual |
10560 | 11886.00 | 2023-02-25 | 100 | 7 | 5 | Actual |
13761 | 94.00 | 2023-05-27 | 85 | 6 | 5 | Actual |
7168 | 203.00 | 2022-11-27 | 90 | 6 | 5 | Actual |
32768 | 417.00 | 2024-11-26 | 90 | 6 | 5 | Actual |
23835 | 2252.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
17795 | 3479.00 | 2023-09-27 | 62 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
12803 | 15184.00 | 2023-04-27 | 33 | 7 | 5 | Actual |
21891 | 9288.00 | 2024-01-25 | 8 | 7 | 5 | Actual |
450 | 7738.00 | 2022-05-27 | 20 | 7 | 5 | Actual |
32731 | 1134.00 | 2024-11-26 | 87 | 1 | 5 | Actual |
19801 | 429.00 | 2023-11-27 | 73 | 1 | 5 | Actual |
17828 | 14954.00 | 2023-09-27 | 8 | 7 | 5 | Actual |
13769 | 951.00 | 2023-05-27 | 97 | 6 | 5 | Actual |
3741 | -176.00 | 2022-08-27 | 91 | 1 | 5 | Actual |
10519 | 117.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
16785 | 213.00 | 2023-08-27 | 89 | 6 | 5 | Actual |
12779 | 24228.00 | 2023-04-27 | 94 | 6 | 5 | Actual |
12731 | 25392.00 | 2023-04-27 | 60 | 6 | 5 | Actual |
23864 | 381.00 | 2024-03-26 | 92 | 6 | 5 | Actual |
9330 | 392.00 | 2023-01-25 | 76 | 1 | 5 | Actual |
4906 | 194.00 | 2022-09-27 | 78 | 6 | 5 | Actual |
3802 | 8.00 | 2022-08-27 | 96 | 6 | 5 | Actual |
2646 | 40.00 | 2022-07-28 | 69 | 6 | 5 | Actual |
13736 | 44051.00 | 2023-05-27 | 53 | 6 | 5 | Actual |
36214 | 24999.00 | 2025-02-25 | 24 | 7 | 5 | Actual |
23832 | 161691.00 | 2024-03-26 | 12 | 2 | 5 | Actual |
8307 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
10455 | 50.00 | 2023-02-25 | 82 | 1 | 5 | Budget |
27101 | 14817.00 | 2024-06-26 | 18 | 7 | 5 | Actual |
395 | 380.00 | 2022-05-27 | 65 | 6 | 5 | Budget |
20859 | 608.00 | 2023-12-28 | 65 | 6 | 5 | Actual |
35035 | 946.00 | 2025-01-25 | 80 | 6 | 5 | Actual |
10481 | 2600.00 | 2023-02-25 | 61 | 6 | 5 | Budget |
32728 | 293.00 | 2024-11-26 | 83 | 1 | 5 | Actual |
12740 | 354.00 | 2023-04-27 | 66 | 6 | 5 | Actual |
37317 | 123371.00 | 2025-03-27 | 56 | 6 | 5 | Actual |
23880 | 51636.00 | 2024-03-26 | 21 | 7 | 5 | Actual |
14724 | 50.00 | 2023-06-27 | 69 | 1 | 5 | Actual |
1549 | 132.00 | 2022-06-27 | 83 | 6 | 5 | Actual |
350 | 200.00 | 2022-05-27 | 74 | 1 | 5 | Budget |
4958 | 13323.00 | 2022-09-27 | 100 | 7 | 5 | Actual |
1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
31591 | 1105.00 | 2024-10-26 | 66 | 1 | 5 | Actual |
2653 | 200.00 | 2022-07-28 | 74 | 6 | 5 | Budget |
12710 | 200.00 | 2023-04-27 | 85 | 1 | 5 | Budget |
2631 | 26400.00 | 2022-07-28 | 60 | 6 | 5 | Budget |
24849 | 416.00 | 2024-04-26 | 81 | 1 | 5 | Actual |
37327 | 69.00 | 2025-03-27 | 69 | 6 | 5 | Actual |
16741 | 772.00 | 2023-08-27 | 77 | 1 | 5 | Actual |
17849 | 25524.00 | 2023-09-27 | 40 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-10-26 | 38 | 7 | 5 | Actual |
20824 | 4307.00 | 2023-12-28 | 61 | 1 | 5 | Actual |
9384 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
20848 | 294.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
17780 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
31673 | 161199.00 | 2024-10-26 | 37 | 7 | 5 | Actual |
37290 | 1105.00 | 2025-03-27 | 66 | 1 | 5 | Actual |
34996 | 346.00 | 2025-01-25 | 74 | 1 | 5 | Actual |
2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
17848 | 49815.00 | 2023-09-27 | 39 | 7 | 5 | Actual |
13748 | 49.00 | 2023-05-27 | 69 | 6 | 5 | Actual |
1464 | 200.00 | 2022-06-27 | 67 | 1 | 5 | Budget |
27117 | 57431.00 | 2024-06-26 | 39 | 7 | 5 | Actual |
369 | 720.00 | 2022-05-27 | 87 | 1 | 5 | Actual |
8287 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
25917 | 188.00 | 2024-05-26 | 85 | 1 | 5 | Actual |
4925 | 49548.00 | 2022-09-27 | 94 | 6 | 5 | Actual |
27082 | 162.00 | 2024-06-26 | 84 | 6 | 5 | Actual |
1497 | -259.00 | 2022-06-27 | 91 | 1 | 5 | Actual |
28217 | 23316.00 | 2024-07-27 | 63 | 6 | 5 | Actual |
13781 | 11129.00 | 2023-05-27 | 20 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-10-27 | 61 | 1 | 5 | Actual |
13720 | 224.00 | 2023-05-27 | 78 | 1 | 5 | Actual |
33920 | 129749.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-10-27 | 62 | 1 | 5 | Actual |
1512 | 24960.00 | 2022-06-27 | 60 | 6 | 5 | Actual |
10536 | 9080.00 | 2023-02-25 | 8 | 7 | 5 | Actual |
18799 | 4372.00 | 2023-10-27 | 62 | 6 | 5 | Actual |
2700 | 114372.00 | 2022-07-28 | 29 | 7 | 5 | Actual |
12812 | 11755.00 | 2023-04-27 | 100 | 7 | 5 | Actual |
13789 | 25524.00 | 2023-05-27 | 32 | 7 | 5 | Actual |
12742 | 180.00 | 2023-04-27 | 67 | 6 | 5 | Actual |
9364 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
411 | 846.00 | 2022-05-27 | 76 | 6 | 5 | Actual |
3797 | 181.00 | 2022-08-27 | 89 | 6 | 5 | Actual |
6041 | 100.00 | 2022-10-27 | 85 | 6 | 5 | Budget |
19821 | 4136.00 | 2023-11-27 | 53 | 6 | 5 | Actual |
4915 | 200.00 | 2022-09-27 | 84 | 6 | 5 | Budget |
2644 | 200.00 | 2022-07-28 | 68 | 6 | 5 | Budget |
25981 | 29922.00 | 2024-05-26 | 33 | 7 | 5 | Actual |
28208 | 220212.00 | 2024-07-27 | 12 | 2 | 5 | Actual |
1579 | 2886.00 | 2022-06-27 | 23 | 7 | 5 | Actual |
32737 | 14.00 | 2024-11-26 | 96 | 1 | 5 | Actual |
29369 | 5081.00 | 2024-08-26 | 61 | 6 | 5 | Actual |
35020 | 5158.00 | 2025-01-25 | 61 | 6 | 5 | Actual |
15770 | 34101.00 | 2023-07-28 | 19 | 7 | 5 | Actual |
16746 | 185.00 | 2023-08-27 | 83 | 1 | 5 | Actual |
4879 | 2600.00 | 2022-09-27 | 61 | 6 | 5 | Budget |
16752 | -256.00 | 2023-08-27 | 91 | 1 | 5 | Actual |
31628 | 84.00 | 2024-10-26 | 69 | 6 | 5 | Actual |
15722 | 249.00 | 2023-07-28 | 94 | 1 | 5 | Actual |
19840 | 161.00 | 2023-11-27 | 78 | 6 | 5 | Actual |
9308 | 31000.00 | 2023-01-25 | 60 | 1 | 5 | Budget |
351 | 380.00 | 2022-05-27 | 76 | 1 | 5 | Budget |
29337 | 3943.00 | 2024-08-26 | 62 | 1 | 5 | Actual |
10474 | 51900.00 | 2023-02-25 | 56 | 6 | 5 | Budget |
7110 | 260.00 | 2022-11-27 | 92 | 1 | 5 | Actual |
11632 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
29344 | 471.00 | 2024-08-26 | 73 | 1 | 5 | Actual |
19797 | 322.00 | 2023-11-27 | 67 | 1 | 5 | Actual |
4897 | 300.00 | 2022-09-27 | 73 | 6 | 5 | Budget |
445 | 15064.00 | 2022-05-27 | 13 | 7 | 5 | Actual |
32786 | 75992.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
16768 | 240.00 | 2023-08-27 | 67 | 6 | 5 | Actual |
3773 | 301.00 | 2022-08-27 | 73 | 6 | 5 | Actual |
16819 | 922226.00 | 2023-08-27 | 43 | 7 | 5 | Actual |
6053 | 399500.00 | 2022-10-27 | 101 | 6 | 5 | Budget |
13770 | 38500.00 | 2023-05-27 | 99 | 6 | 5 | Actual |
9413 | 419.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
336 | 480.00 | 2022-05-27 | 65 | 1 | 5 | Budget |
23895 | -223978.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
37321 | 4020.00 | 2025-03-27 | 62 | 6 | 5 | Actual |
30484 | -295.00 | 2024-09-26 | 91 | 1 | 5 | Actual |
37340 | 198.00 | 2025-03-27 | 85 | 6 | 5 | Actual |
14726 | 332.00 | 2023-06-27 | 73 | 1 | 5 | Actual |
15714 | 146.00 | 2023-07-28 | 83 | 1 | 5 | Actual |
366 | 200.00 | 2022-05-27 | 84 | 1 | 5 | Budget |
10485 | 3993.00 | 2023-02-25 | 63 | 6 | 5 | Actual |
14732 | 542.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
24842 | 53.00 | 2024-04-26 | 71 | 1 | 5 | Actual |
23862 | 286.00 | 2024-03-26 | 90 | 6 | 5 | Actual |
3751 | 61700.00 | 2022-08-27 | 56 | 6 | 5 | Budget |
6075 | 85187.00 | 2022-10-27 | 35 | 7 | 5 | Actual |
33868 | 48438.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
1487 | 200.00 | 2022-06-27 | 83 | 1 | 5 | Budget |
8210 | 734.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
29357 | 436.00 | 2024-08-26 | 90 | 1 | 5 | Actual |
13765 | -155.00 | 2023-05-27 | 91 | 6 | 5 | Actual |
9342 | 200.00 | 2023-01-25 | 83 | 1 | 5 | Budget |
3808 | 343048.00 | 2022-08-27 | 6 | 7 | 5 | Actual |
11544 | 39376.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
21901 | 17861.00 | 2024-01-25 | 24 | 7 | 5 | Actual |
2632 | 2600.00 | 2022-07-28 | 61 | 6 | 5 | Budget |
29389 | 185.00 | 2024-08-26 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2022-05-27 | 85 | 1 | 5 | Actual |
10444 | 200.00 | 2023-02-25 | 74 | 1 | 5 | Budget |
18795 | 130264.00 | 2023-10-27 | 56 | 6 | 5 | Actual |
15712 | 421.00 | 2023-07-28 | 81 | 1 | 5 | Actual |
20904 | 25524.00 | 2023-12-28 | 32 | 7 | 5 | Actual |
10548 | 105222.00 | 2023-02-25 | 29 | 7 | 5 | Actual |
23808 | 473.00 | 2024-03-26 | 65 | 1 | 5 | Actual |
31613 | 15.00 | 2024-10-26 | 96 | 1 | 5 | Actual |
22858 | -173.00 | 2024-02-25 | 91 | 6 | 5 | Actual |
20912 | -148500.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
36166 | 5.00 | 2025-02-25 | 54 | 6 | 5 | Actual |
6080 | 643450.00 | 2022-10-27 | 43 | 7 | 5 | Actual |
8229 | -192.00 | 2022-12-28 | 91 | 1 | 5 | Actual |
25964 | 586269.00 | 2024-05-26 | 6 | 7 | 5 | Actual |
11601 | 14900.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
12708 | 200.00 | 2023-04-27 | 84 | 1 | 5 | Budget |
7195 | 17422.00 | 2022-11-27 | 33 | 7 | 5 | Actual |
32734 | -342.00 | 2024-11-26 | 91 | 1 | 5 | Actual |
14757 | 114.00 | 2023-06-27 | 68 | 6 | 5 | Actual |
24839 | 162.00 | 2024-04-26 | 67 | 1 | 5 | Actual |
31615 | 17756.00 | 2024-10-26 | 52 | 6 | 5 | Actual |
29406 | 166746.00 | 2024-08-26 | 15 | 7 | 5 | Actual |
27053 | 403.00 | 2024-06-26 | 90 | 1 | 5 | Actual |
31643 | 251.00 | 2024-10-26 | 89 | 6 | 5 | Actual |
8244 | 29200.00 | 2022-12-28 | 60 | 6 | 5 | Budget |
13785 | 20384.00 | 2023-05-27 | 24 | 7 | 5 | Actual |
21875 | 125.00 | 2024-01-25 | 83 | 6 | 5 | Actual |
18816 | 185.00 | 2023-10-27 | 83 | 6 | 5 | Actual |
22867 | 18577.00 | 2024-02-25 | 7 | 7 | 5 | Actual |
5968 | 200.00 | 2022-10-27 | 78 | 1 | 5 | Budget |
8201 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
16771 | 78.00 | 2023-08-27 | 71 | 6 | 5 | Actual |
25957 | 532.00 | 2024-05-26 | 92 | 6 | 5 | Actual |
1527 | 108.00 | 2022-06-27 | 68 | 6 | 5 | Actual |
4885 | 322.00 | 2022-09-27 | 65 | 6 | 5 | Actual |
8319 | 83083.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
12691 | 200.00 | 2023-04-27 | 74 | 1 | 5 | Budget |
23810 | 216.00 | 2024-03-26 | 67 | 1 | 5 | Actual |
21890 | 17035.00 | 2024-01-25 | 7 | 7 | 5 | Actual |
30473 | 1122.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
8256 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
9374 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
20847 | 412.00 | 2023-12-28 | 92 | 1 | 5 | Actual |
16754 | 309.00 | 2023-08-27 | 94 | 1 | 5 | Actual |
15729 | 27521.00 | 2023-07-28 | 57 | 6 | 5 | Actual |
14792 | 52447.00 | 2023-06-27 | 21 | 7 | 5 | Actual |
31627 | 293.00 | 2024-10-26 | 68 | 6 | 5 | Actual |
12674 | 4200.00 | 2023-04-27 | 61 | 1 | 5 | Budget |
13800 | 124235.00 | 2023-05-27 | 46 | 7 | 5 | Actual |
5950 | 480.00 | 2022-10-27 | 66 | 1 | 5 | Budget |
14763 | 3089.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
24887 | 125.00 | 2024-04-26 | 84 | 6 | 5 | Actual |
11566 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
25900 | 4140.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
7129 | 9200.00 | 2022-11-27 | 63 | 6 | 5 | Budget |
4833 | 64.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
13742 | 3048.00 | 2023-05-27 | 62 | 6 | 5 | Actual |
37351 | 596264.00 | 2025-03-27 | 4 | 7 | 5 | Actual |
8223 | 100.00 | 2022-12-28 | 85 | 1 | 5 | Budget |
33890 | 1053.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
11647 | 161.00 | 2023-03-27 | 89 | 6 | 5 | Actual |
20831 | 88.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
36200 | 236056.00 | 2025-02-25 | 101 | 6 | 5 | Actual |
12763 | 370.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
34998 | 1178.00 | 2025-01-25 | 77 | 1 | 5 | Actual |
8247 | 2300.00 | 2022-12-28 | 61 | 6 | 5 | Budget |
38440 | 596.00 | 2025-04-27 | 66 | 1 | 5 | Actual |
27095 | 680941.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
36170 | 5093.00 | 2025-02-25 | 61 | 6 | 5 | Actual |
4931 | 748052.00 | 2022-09-27 | 4 | 7 | 5 | Actual |
16747 | 160.00 | 2023-08-27 | 84 | 1 | 5 | Actual |
11582 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
10535 | 13118.00 | 2023-02-25 | 7 | 7 | 5 | Actual |
20828 | 263.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
8277 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
19852 | 30144.00 | 2023-11-27 | 94 | 6 | 5 | Actual |
36223 | 35689.00 | 2025-02-25 | 38 | 7 | 5 | Actual |
8246 | 2195.00 | 2022-12-28 | 61 | 6 | 5 | Actual |
28212 | 150832.00 | 2024-07-27 | 56 | 6 | 5 | Actual |
27036 | 391.00 | 2024-06-26 | 67 | 1 | 5 | Actual |
1472 | 362.00 | 2022-06-27 | 73 | 1 | 5 | Actual |
29398 | 43000.00 | 2024-08-26 | 99 | 6 | 5 | Actual |
7155 | 445.00 | 2022-11-27 | 81 | 6 | 5 | Actual |
425 | 100.00 | 2022-05-27 | 84 | 6 | 5 | Budget |
15772 | 43841.00 | 2023-07-28 | 21 | 7 | 5 | Actual |
3750 | 38587.00 | 2022-08-27 | 56 | 6 | 5 | Actual |
6076 | 81091.00 | 2022-10-27 | 37 | 7 | 5 | Actual |
37342 | 226.00 | 2025-03-27 | 89 | 6 | 5 | Actual |
8217 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
33867 | 5740.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
22810 | 290.00 | 2024-02-25 | 73 | 1 | 5 | Actual |
37308 | 432.00 | 2025-03-27 | 90 | 1 | 5 | Actual |
12762 | 650.00 | 2023-04-27 | 80 | 6 | 5 | Budget |
17835 | 51419.00 | 2023-09-27 | 21 | 7 | 5 | Actual |
1542 | 200.00 | 2022-06-27 | 78 | 6 | 5 | Budget |
33846 | 283.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
4888 | 154.00 | 2022-09-27 | 67 | 6 | 5 | Actual |
37336 | 715.00 | 2025-03-27 | 81 | 6 | 5 | Actual |
21857 | 2945.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
25915 | 234.00 | 2024-05-26 | 83 | 1 | 5 | Actual |
29416 | 62325.00 | 2024-08-26 | 31 | 7 | 5 | Actual |
10462 | 200.00 | 2023-02-25 | 85 | 1 | 5 | Budget |
14800 | 22857.00 | 2023-06-27 | 33 | 7 | 5 | Actual |
3820 | 14934.00 | 2022-08-27 | 24 | 7 | 5 | Actual |
10463 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
31652 | 606055.00 | 2024-10-26 | 4 | 7 | 5 | Actual |
23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
22853 | 108.00 | 2024-02-25 | 84 | 6 | 5 | Actual |
32743 | 2913.00 | 2024-11-26 | 57 | 6 | 5 | Actual |
36227 | 827938.00 | 2025-02-25 | 46 | 7 | 5 | Actual |
8316 | 20015.00 | 2022-12-28 | 32 | 7 | 5 | Actual |
9316 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
3823 | 37455.00 | 2022-08-27 | 31 | 7 | 5 | Actual |
469 | -51614.00 | 2022-05-27 | 46 | 7 | 5 | Actual |
22892 | 17999.00 | 2024-02-25 | 100 | 7 | 5 | Actual |
8228 | 240.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
33851 | 753.00 | 2024-12-27 | 81 | 1 | 5 | Actual |
3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
6036 | 47.00 | 2022-10-27 | 82 | 6 | 5 | Actual |
27080 | 56.00 | 2024-06-26 | 82 | 6 | 5 | Actual |
24852 | 122.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
9408 | 252.00 | 2023-01-25 | 90 | 6 | 5 | Actual |
8216 | 520.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
24910 | 9180.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
13778 | 153018.00 | 2023-05-27 | 15 | 7 | 5 | Actual |
3772 | 224.00 | 2022-08-27 | 72 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-10-27 | 62 | 6 | 5 | Budget |
9428 | 6991.00 | 2023-01-25 | 22 | 7 | 5 | Actual |
19819 | 89174.00 | 2023-11-27 | 12 | 2 | 5 | Actual |
9337 | 480.00 | 2023-01-25 | 81 | 1 | 5 | Budget |
6047 | -171.00 | 2022-10-27 | 91 | 6 | 5 | Actual |
10446 | 440.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
Generated 2025-06-26 14:14:59.853 UTC