[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3222
699 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18074 | 382.00 | 2023-09-29 | 94 | 1 | 7 | Actual |
4270 | 294.00 | 2022-08-29 | 92 | 6 | 7 | Actual |
27361 | 101.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
22185 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
31936 | 49541.00 | 2024-10-28 | 94 | 6 | 7 | Actual |
33064 | 481117.00 | 2024-11-28 | 101 | 6 | 7 | Actual |
1992 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
7584 | -1400.00 | 2022-11-29 | 53 | 6 | 7 | Budget |
1999 | 56.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
1940 | 53.00 | 2022-06-29 | 69 | 1 | 7 | Actual |
27329 | 386.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
30751 | 72450.00 | 2024-09-28 | 60 | 1 | 7 | Actual |
22131 | 184.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
14036 | 6074.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-29 | 53 | 6 | 7 | Actual |
6464 | 596.00 | 2022-10-29 | 54 | 6 | 7 | Actual |
25181 | 297.00 | 2024-04-28 | 90 | 6 | 7 | Actual |
34216 | 29076.00 | 2024-12-29 | 100 | 7 | 7 | Actual |
34185 | 11.00 | 2024-12-29 | 96 | 6 | 7 | Actual |
28534 | 71000.00 | 2024-07-29 | 99 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-06-29 | 101 | 6 | 7 | Budget |
28562 | 708833.00 | 2024-07-29 | 46 | 7 | 7 | Actual |
24105 | 558.00 | 2024-03-28 | 76 | 1 | 7 | Actual |
18112 | 64000.00 | 2023-09-29 | 99 | 6 | 7 | Actual |
17022 | 576.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
4225 | 2802.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
18088 | 208.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
7568 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
5333 | 252.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
6420 | 380.00 | 2022-10-29 | 66 | 1 | 7 | Budget |
33078 | 34497.00 | 2024-11-28 | 24 | 7 | 7 | Actual |
901 | 550.00 | 2022-05-29 | 87 | 6 | 7 | Budget |
3105 | 2200.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
4274 | 29500.00 | 2022-08-29 | 99 | 6 | 7 | Actual |
13217 | 112.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
10960 | 208.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
23133 | 527.00 | 2024-02-27 | 72 | 6 | 7 | Actual |
5397 | 813400.00 | 2022-09-29 | 101 | 6 | 7 | Budget |
5387 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
33059 | 473.00 | 2024-11-28 | 92 | 6 | 7 | Actual |
28560 | 43632.00 | 2024-07-29 | 40 | 7 | 7 | Actual |
24123 | 1717.00 | 2024-03-28 | 54 | 6 | 7 | Actual |
35296 | 1440.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
25192 | 19091.00 | 2024-04-28 | 8 | 7 | 7 | Actual |
35355 | 26058.00 | 2025-01-27 | 28 | 7 | 7 | Actual |
10981 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
27405 | 223801.00 | 2024-06-28 | 37 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-10-29 | 38 | 7 | 7 | Actual |
926 | 19165.00 | 2022-05-29 | 24 | 7 | 7 | Actual |
27352 | 56810.00 | 2024-06-28 | 60 | 6 | 7 | Actual |
15011 | 895.00 | 2023-06-29 | 66 | 1 | 7 | Actual |
7659 | 15848.00 | 2022-11-29 | 28 | 7 | 7 | Actual |
28473 | 6675.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
35286 | 323.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
33035 | 4970.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
8744 | 195.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
10984 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
24166 | 39785.00 | 2024-03-28 | 19 | 7 | 7 | Actual |
12018 | 1793.00 | 2023-03-29 | 62 | 1 | 7 | Actual |
10912 | 475.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
27320 | 8585.00 | 2024-06-28 | 61 | 1 | 7 | Actual |
37654 | 24687.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
35292 | 102.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
27364 | 346.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
915 | 4029.00 | 2022-05-29 | 7 | 7 | 7 | Actual |
9906 | 43947.00 | 2023-01-27 | 39 | 7 | 7 | Actual |
12083 | 380.00 | 2023-03-29 | 66 | 6 | 7 | Budget |
19123 | 111289.00 | 2023-10-29 | 14 | 7 | 7 | Actual |
7567 | 264.00 | 2022-11-29 | 83 | 1 | 7 | Actual |
29713 | 76757.00 | 2024-08-28 | 39 | 7 | 7 | Actual |
13164 | 200.00 | 2023-04-29 | 74 | 1 | 7 | Budget |
8722 | 469.00 | 2022-12-30 | 65 | 6 | 7 | Actual |
11007 | 120879.00 | 2023-02-27 | 15 | 7 | 7 | Actual |
25164 | 207.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
17090 | 276391.00 | 2023-08-29 | 15 | 7 | 7 | Actual |
37595 | 282.00 | 2025-03-29 | 85 | 1 | 7 | Actual |
38783 | 333.00 | 2025-04-29 | 90 | 6 | 7 | Actual |
12142 | 136098.00 | 2023-03-29 | 29 | 7 | 7 | Actual |
24165 | 12485.00 | 2024-03-28 | 18 | 7 | 7 | Actual |
13180 | 200.00 | 2023-04-29 | 84 | 1 | 7 | Budget |
22179 | 778708.00 | 2024-01-27 | 6 | 7 | 7 | Actual |
7642 | 64000.00 | 2022-11-29 | 99 | 6 | 7 | Actual |
37644 | 135952.00 | 2025-03-29 | 13 | 7 | 7 | Actual |
3085 | -266.00 | 2022-07-30 | 91 | 1 | 7 | Actual |
35293 | 356.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
31926 | 850.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
15993 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
10965 | 750.00 | 2023-02-27 | 72 | 6 | 7 | Budget |
19065 | 940.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
11003 | 20339.00 | 2023-02-27 | 7 | 7 | 7 | Actual |
36509 | 35580.00 | 2025-02-27 | 33 | 7 | 7 | Actual |
9898 | 125424.00 | 2023-01-27 | 29 | 7 | 7 | Actual |
4255 | 468.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
37638 | 71000.00 | 2025-03-29 | 99 | 6 | 7 | Actual |
25194 | 90682.00 | 2024-04-28 | 14 | 7 | 7 | Actual |
4176 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
1971 | 284.00 | 2022-06-29 | 94 | 1 | 7 | Actual |
36450 | 734.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
19108 | 900.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
22122 | 429.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
4290 | 18642.00 | 2022-08-29 | 24 | 7 | 7 | Actual |
38738 | 1310.00 | 2025-04-29 | 77 | 1 | 7 | Actual |
29675 | 772.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
11017 | 44047.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
5425 | 537164.00 | 2022-09-29 | 46 | 7 | 7 | Actual |
36449 | -440.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
7588 | 1500.00 | 2022-11-29 | 57 | 6 | 7 | Budget |
24150 | 237.00 | 2024-03-28 | 90 | 6 | 7 | Actual |
885 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
14031 | 20568.00 | 2023-05-29 | 54 | 6 | 7 | Actual |
13280 | 35956.00 | 2023-04-29 | 39 | 7 | 7 | Actual |
28527 | 208.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
1975 | 13500.00 | 2022-06-29 | 52 | 6 | 7 | Budget |
14043 | 117.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
21161 | 178.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
3051 | 550.00 | 2022-07-30 | 66 | 1 | 7 | Budget |
5401 | 20565.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
33013 | 1499.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
31964 | 76033.00 | 2024-10-28 | 39 | 7 | 7 | Actual |
867 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
23113 | -235.00 | 2024-02-27 | 91 | 1 | 7 | Actual |
2002 | 782.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
20094 | 990.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
853 | 782.00 | 2022-05-29 | 53 | 6 | 7 | Actual |
7644 | 103189.00 | 2022-11-29 | 101 | 6 | 7 | Actual |
5389 | 116.00 | 2022-09-29 | 89 | 6 | 7 | Actual |
25139 | 842.00 | 2024-04-28 | 81 | 1 | 7 | Actual |
12019 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
24160 | 28299.00 | 2024-03-28 | 7 | 7 | 7 | Actual |
20093 | 550.00 | 2023-11-29 | 76 | 1 | 7 | Actual |
10998 | 64000.00 | 2023-02-27 | 99 | 6 | 7 | Actual |
25166 | 93.00 | 2024-04-28 | 71 | 6 | 7 | Actual |
13243 | 141.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
6530 | 67605.00 | 2022-10-29 | 14 | 7 | 7 | Actual |
6436 | 810.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
7662 | 23350.00 | 2022-11-29 | 32 | 7 | 7 | Actual |
4276 | 113300.00 | 2022-08-29 | 101 | 6 | 7 | Budget |
8658 | 4185.00 | 2022-12-30 | 61 | 1 | 7 | Actual |
4218 | 50990.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
15048 | 52.00 | 2023-06-29 | 69 | 6 | 7 | Actual |
5298 | 168.00 | 2022-09-29 | 67 | 1 | 7 | Actual |
35351 | 83191.00 | 2025-01-27 | 21 | 7 | 7 | Actual |
36469 | 1200.00 | 2025-02-27 | 72 | 6 | 7 | Actual |
4295 | 19580.00 | 2022-08-29 | 33 | 7 | 7 | Actual |
9862 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
14008 | 90.00 | 2023-05-29 | 69 | 1 | 7 | Actual |
13190 | 8.00 | 2023-04-29 | 96 | 1 | 7 | Actual |
1927 | 36600.00 | 2022-06-29 | 60 | 1 | 7 | Budget |
9885 | 20371.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
821 | 255.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
16067 | 175194.00 | 2023-07-30 | 29 | 7 | 7 | Actual |
12032 | 270.00 | 2023-03-29 | 73 | 1 | 7 | Actual |
13213 | 286.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
25213 | 29778.00 | 2024-04-28 | 40 | 7 | 7 | Actual |
3114 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
28541 | 117073.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
27340 | 265.00 | 2024-06-28 | 89 | 1 | 7 | Actual |
14038 | 738.00 | 2023-05-29 | 65 | 6 | 7 | Actual |
810 | 647.00 | 2022-05-29 | 66 | 1 | 7 | Actual |
3077 | 222.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
29701 | 14830.00 | 2024-08-28 | 22 | 7 | 7 | Actual |
10969 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
38778 | 255.00 | 2025-04-29 | 83 | 6 | 7 | Actual |
14051 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
3072 | 689.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
29653 | 19018.00 | 2024-08-28 | 52 | 6 | 7 | Actual |
5410 | 8156.00 | 2022-09-29 | 22 | 7 | 7 | Actual |
31953 | 6184.00 | 2024-10-28 | 23 | 7 | 7 | Actual |
16006 | 205.00 | 2023-07-30 | 85 | 1 | 7 | Actual |
31933 | 421.00 | 2024-10-28 | 90 | 6 | 7 | Actual |
27370 | 76.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
35366 | -383002.00 | 2025-01-27 | 43 | 7 | 7 | Actual |
33008 | 104.00 | 2024-11-28 | 69 | 1 | 7 | Actual |
7622 | 865.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
9878 | 6.00 | 2023-01-27 | 96 | 6 | 7 | Actual |
35360 | 71607.00 | 2025-01-27 | 34 | 7 | 7 | Actual |
5295 | 380.00 | 2022-09-29 | 65 | 1 | 7 | Budget |
30769 | 315.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
35297 | 300.00 | 2025-01-27 | 89 | 1 | 7 | Actual |
11001 | 117184.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
18057 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
15062 | 900.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
4188 | 412.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
9882 | 505300.00 | 2023-01-27 | 101 | 6 | 7 | Budget |
18103 | 126.00 | 2023-09-29 | 85 | 6 | 7 | Actual |
28477 | 408.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
38807 | 61351.00 | 2025-04-29 | 31 | 7 | 7 | Actual |
906 | 238.00 | 2022-05-29 | 92 | 6 | 7 | Actual |
9852 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
5301 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
17044 | 364.00 | 2023-08-29 | 94 | 1 | 7 | Actual |
8675 | 215.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
30833 | 38829.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
6520 | 7.00 | 2022-10-29 | 96 | 6 | 7 | Actual |
36481 | 1170.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
17064 | 382.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
19076 | -279.00 | 2023-10-29 | 91 | 1 | 7 | Actual |
14083 | 28043.00 | 2023-05-29 | 32 | 7 | 7 | Actual |
33037 | 962.00 | 2024-11-28 | 65 | 6 | 7 | Actual |
29708 | 30545.00 | 2024-08-28 | 33 | 7 | 7 | Actual |
5348 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
11011 | 44816.00 | 2023-02-27 | 21 | 7 | 7 | Actual |
4197 | 45.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
4183 | 300.00 | 2022-08-29 | 73 | 1 | 7 | Budget |
1966 | 750.00 | 2022-06-29 | 87 | 1 | 7 | Budget |
30818 | 37659.00 | 2024-09-28 | 7 | 7 | 7 | Actual |
37628 | 271.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
38743 | 397.00 | 2025-04-29 | 83 | 1 | 7 | Actual |
38814 | 72138.00 | 2025-04-29 | 39 | 7 | 7 | Actual |
1934 | 483.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
21120 | 515.00 | 2023-12-30 | 76 | 1 | 7 | Actual |
27401 | 38028.00 | 2024-06-28 | 32 | 7 | 7 | Actual |
36439 | 446.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
17072 | 142.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
26211 | 256.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
26285 | 122497.00 | 2024-05-28 | 46 | 7 | 7 | Actual |
4199 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
3130 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
16020 | 56810.00 | 2023-07-30 | 60 | 6 | 7 | Actual |
5304 | 64.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
8666 | 240.00 | 2022-12-30 | 67 | 1 | 7 | Actual |
6528 | 14538.00 | 2022-10-29 | 8 | 7 | 7 | Actual |
25174 | 614.00 | 2024-04-28 | 81 | 6 | 7 | Actual |
31903 | 17.00 | 2024-10-28 | 96 | 1 | 7 | Actual |
13238 | 50.00 | 2023-04-29 | 82 | 6 | 7 | Budget |
1983 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
30814 | 71000.00 | 2024-09-28 | 99 | 6 | 7 | Actual |
29654 | 6339.00 | 2024-08-28 | 53 | 6 | 7 | Actual |
4279 | 18866.00 | 2022-08-29 | 7 | 7 | 7 | Actual |
15058 | 65.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
36477 | 83.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
35290 | 1646.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
9876 | 242.00 | 2023-01-27 | 92 | 6 | 7 | Actual |
7570 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
24142 | 888.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
7579 | 368.00 | 2022-11-29 | 94 | 1 | 7 | Actual |
6426 | 42.00 | 2022-10-29 | 69 | 1 | 7 | Actual |
8754 | 148.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
31887 | 467.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
12149 | 21951.00 | 2023-03-29 | 38 | 7 | 7 | Actual |
29637 | 1667.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
16028 | 65.00 | 2023-07-30 | 69 | 6 | 7 | Actual |
28498 | 239399.00 | 2024-07-29 | 12 | 2 | 7 | Actual |
23134 | 455.00 | 2024-02-27 | 73 | 6 | 7 | Actual |
18133 | 75532.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
4219 | 56100.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
22132 | 178.00 | 2024-01-27 | 85 | 1 | 7 | Actual |
39390 | -14129.10 | 2025-05-28 | 92 | 7 | 7 | Actual |
14022 | 158.00 | 2023-05-29 | 89 | 1 | 7 | Actual |
19107 | 207.00 | 2023-10-29 | 85 | 6 | 7 | Actual |
29626 | 7301.00 | 2024-08-28 | 61 | 1 | 7 | Actual |
851 | 900.00 | 2022-05-29 | 52 | 6 | 7 | Budget |
834 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
36452 | 17.00 | 2025-02-27 | 96 | 1 | 7 | Actual |
4234 | 210.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
13233 | 750.00 | 2023-04-29 | 80 | 6 | 7 | Budget |
7635 | 165.00 | 2022-11-29 | 89 | 6 | 7 | Actual |
14066 | 480761.00 | 2023-05-29 | 4 | 7 | 7 | Actual |
16040 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
34172 | 279.00 | 2024-12-29 | 78 | 6 | 7 | Actual |
17025 | 204.00 | 2023-08-29 | 68 | 1 | 7 | Actual |
30809 | -288.00 | 2024-09-28 | 91 | 6 | 7 | Actual |
33053 | 236.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
9851 | 155.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
15047 | 180.00 | 2023-06-29 | 68 | 6 | 7 | Actual |
28535 | 755997.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
25177 | 198.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
12087 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
24118 | 422.00 | 2024-03-28 | 92 | 1 | 7 | Actual |
24103 | 436.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
1942 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
13177 | 174.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
5355 | 273.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
7605 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
29631 | 493.00 | 2024-08-28 | 68 | 1 | 7 | Actual |
35338 | 966.00 | 2025-01-27 | 97 | 6 | 7 | Actual |
8703 | 200007.00 | 2022-12-30 | 12 | 2 | 7 | Actual |
33009 | 154.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
13159 | 100.00 | 2023-04-29 | 71 | 1 | 7 | Budget |
20110 | 10093.00 | 2023-11-29 | 52 | 6 | 7 | Actual |
37665 | -464904.00 | 2025-03-29 | 43 | 7 | 7 | Actual |
5345 | 26700.00 | 2022-09-29 | 60 | 6 | 7 | Budget |
3125 | 4742.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
13209 | 14200.00 | 2023-04-29 | 63 | 6 | 7 | Budget |
3087 | 354.00 | 2022-07-30 | 94 | 1 | 7 | Actual |
26278 | 131929.00 | 2024-05-28 | 37 | 7 | 7 | Actual |
21180 | 187940.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
26225 | 78218.00 | 2024-05-28 | 60 | 6 | 7 | Actual |
27367 | 330.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
7590 | 27200.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
34140 | 111.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
33046 | 4678.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
9829 | 27200.00 | 2023-01-27 | 60 | 6 | 7 | Budget |
804 | 3100.00 | 2022-05-29 | 61 | 1 | 7 | Budget |
17045 | 12.00 | 2023-08-29 | 96 | 1 | 7 | Actual |
5358 | 200.00 | 2022-09-29 | 68 | 6 | 7 | Budget |
17080 | 8.00 | 2023-08-29 | 96 | 6 | 7 | Actual |
8765 | 511.00 | 2022-12-30 | 97 | 6 | 7 | Actual |
35310 | 7804.00 | 2025-01-27 | 61 | 6 | 7 | Actual |
13221 | 489.00 | 2023-04-29 | 72 | 6 | 7 | Actual |
12056 | 247.00 | 2023-03-29 | 90 | 1 | 7 | Actual |
24167 | 11361.00 | 2024-03-28 | 20 | 7 | 7 | Actual |
16050 | 64000.00 | 2023-07-30 | 99 | 6 | 7 | Actual |
16005 | 218.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
11023 | 23367.00 | 2023-02-27 | 38 | 7 | 7 | Actual |
12078 | 14200.00 | 2023-03-29 | 63 | 6 | 7 | Budget |
12106 | 480.00 | 2023-03-29 | 81 | 6 | 7 | Budget |
34182 | -222.00 | 2024-12-29 | 91 | 6 | 7 | Actual |
20173 | 1224040.00 | 2023-11-29 | 46 | 7 | 7 | Actual |
22173 | 44443.00 | 2024-01-27 | 94 | 6 | 7 | Actual |
38804 | 33556.00 | 2025-04-29 | 24 | 7 | 7 | Actual |
2000 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
4299 | 23131.00 | 2022-08-29 | 38 | 7 | 7 | Actual |
846 | 295.00 | 2022-05-29 | 92 | 1 | 7 | Actual |
10910 | 197.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
6545 | 100340.00 | 2022-10-29 | 35 | 7 | 7 | Actual |
35341 | 646270.00 | 2025-01-27 | 4 | 7 | 7 | Actual |
7558 | 963.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
31930 | 249.00 | 2024-10-28 | 85 | 6 | 7 | Actual |
34184 | 50151.00 | 2024-12-29 | 94 | 6 | 7 | Actual |
26276 | 97194.00 | 2024-05-28 | 34 | 7 | 7 | Actual |
6511 | 144.00 | 2022-10-29 | 85 | 6 | 7 | Actual |
33070 | 87982.00 | 2024-11-28 | 14 | 7 | 7 | Actual |
3128 | 617.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
26254 | 2282.00 | 2024-05-28 | 97 | 6 | 7 | Actual |
28488 | 445.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
4187 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
934 | 25665.00 | 2022-05-29 | 37 | 7 | 7 | Actual |
4251 | 194.00 | 2022-08-29 | 78 | 6 | 7 | Actual |
3136 | 39.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
3079 | 200.00 | 2022-07-30 | 85 | 1 | 7 | Budget |
17084 | 404780.00 | 2023-08-29 | 4 | 7 | 7 | Actual |
34134 | 510.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
10949 | 3300.00 | 2023-02-27 | 61 | 6 | 7 | Budget |
9890 | 9604.00 | 2023-01-27 | 18 | 7 | 7 | Actual |
23167 | 4466.00 | 2024-02-27 | 23 | 7 | 7 | Actual |
5312 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
837 | 147.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
10921 | 56.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
13149 | 2500.00 | 2023-04-29 | 62 | 1 | 7 | Budget |
21111 | 4810.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
8687 | 51.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
13169 | 210.00 | 2023-04-29 | 78 | 1 | 7 | Actual |
16000 | 309.00 | 2023-07-30 | 78 | 1 | 7 | Actual |
12042 | 848.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
5289 | 34000.00 | 2022-09-29 | 60 | 1 | 7 | Budget |
23118 | 2635.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
4226 | 2038.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
29636 | 926.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
10987 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
17060 | 54.00 | 2023-08-29 | 69 | 6 | 7 | Actual |
5313 | 207.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
882 | 217.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
18055 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
4207 | 126.00 | 2022-08-29 | 89 | 1 | 7 | Actual |
28494 | -485.00 | 2024-07-29 | 91 | 1 | 7 | Actual |
19128 | 57968.00 | 2023-10-29 | 21 | 7 | 7 | Actual |
6512 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
35306 | 1358.00 | 2025-01-27 | 54 | 6 | 7 | Actual |
8755 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
18140 | 1104167.00 | 2023-09-29 | 46 | 7 | 7 | Actual |
36514 | 71913.00 | 2025-02-27 | 39 | 7 | 7 | Actual |
11022 | 43672.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
30822 | 245021.00 | 2024-09-28 | 15 | 7 | 7 | Actual |
31892 | 1071.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
9798 | 263.00 | 2023-01-27 | 78 | 1 | 7 | Actual |
21173 | 826426.00 | 2023-12-30 | 101 | 6 | 7 | Actual |
20117 | 2827.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
15086 | 19216.00 | 2023-06-29 | 28 | 7 | 7 | Actual |
22176 | 71000.00 | 2024-01-27 | 99 | 6 | 7 | Actual |
34144 | 1530.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
37643 | 20141.00 | 2025-03-29 | 8 | 7 | 7 | Actual |
15065 | -235.00 | 2023-06-29 | 91 | 6 | 7 | Actual |
21198 | 26597.00 | 2023-12-30 | 40 | 7 | 7 | Actual |
12101 | 177.00 | 2023-03-29 | 78 | 6 | 7 | Actual |
18083 | 4815.00 | 2023-09-29 | 61 | 6 | 7 | Actual |
28559 | 65721.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
25182 | -238.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
34162 | 760.00 | 2024-12-29 | 66 | 6 | 7 | Actual |
4275 | 125891.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
10972 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
10997 | 210.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
4292 | 132096.00 | 2022-08-29 | 29 | 7 | 7 | Actual |
1946 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
33020 | 322.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
8713 | 22400.00 | 2022-12-30 | 57 | 6 | 7 | Budget |
22127 | 1062.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
3058 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
34142 | 333.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
9839 | 234.00 | 2023-01-27 | 66 | 6 | 7 | Actual |
4169 | 3609.00 | 2022-08-29 | 61 | 1 | 7 | Actual |
38752 | 16.00 | 2025-04-29 | 96 | 1 | 7 | Actual |
25134 | 382.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
3098 | 4676.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
13250 | 316.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
38815 | 40430.00 | 2025-04-29 | 40 | 7 | 7 | Actual |
20101 | 206.00 | 2023-11-29 | 85 | 1 | 7 | Actual |
17093 | 12859.00 | 2023-08-29 | 20 | 7 | 7 | Actual |
34125 | 9628.00 | 2024-12-29 | 61 | 1 | 7 | Actual |
35344 | 18943.00 | 2025-01-27 | 8 | 7 | 7 | Actual |
13155 | 312.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
12085 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
16061 | 12485.00 | 2023-07-30 | 20 | 7 | 7 | Actual |
35365 | 38028.00 | 2025-01-27 | 40 | 7 | 7 | Actual |
16069 | 29778.00 | 2023-07-30 | 32 | 7 | 7 | Actual |
904 | 178.00 | 2022-05-29 | 90 | 6 | 7 | Actual |
27332 | 426.00 | 2024-06-28 | 78 | 1 | 7 | Actual |
9905 | 21479.00 | 2023-01-27 | 38 | 7 | 7 | Actual |
36472 | 5179.00 | 2025-02-27 | 76 | 6 | 7 | Actual |
33091 | 1573283.00 | 2024-11-28 | 46 | 7 | 7 | Actual |
8787 | 17902.00 | 2022-12-30 | 33 | 7 | 7 | Actual |
1936 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
6490 | 2743.00 | 2022-10-29 | 72 | 6 | 7 | Actual |
38810 | 78927.00 | 2025-04-29 | 34 | 7 | 7 | Actual |
18085 | 47727.00 | 2023-09-29 | 63 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-11-28 | 97 | 6 | 7 | Actual |
3147 | -138.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
4248 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
10898 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
29676 | 78.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
7597 | 17000.00 | 2022-11-29 | 63 | 6 | 7 | Budget |
28513 | 100.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
30831 | 223368.00 | 2024-09-28 | 29 | 7 | 7 | Actual |
21152 | 2479.00 | 2023-12-30 | 72 | 6 | 7 | Actual |
8732 | 56.00 | 2022-12-30 | 71 | 6 | 7 | Actual |
27376 | 335.00 | 2024-06-28 | 90 | 6 | 7 | Actual |
36438 | 1621.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
22170 | 291.00 | 2024-01-27 | 90 | 6 | 7 | Actual |
28509 | 600.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
13152 | 633.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
13163 | 272.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
23108 | 196.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
5400 | 704891.00 | 2022-09-29 | 6 | 7 | 7 | Actual |
16051 | 1000135.00 | 2023-07-30 | 101 | 6 | 7 | Actual |
36468 | 101.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
26241 | 1171.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
36434 | 198.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
15098 | 306136.00 | 2023-06-29 | 46 | 7 | 7 | Actual |
23166 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
10951 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
22189 | 10710.00 | 2024-01-27 | 22 | 7 | 7 | Actual |
6487 | 70.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
9847 | 1000.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
34139 | 1093.00 | 2024-12-29 | 81 | 1 | 7 | Actual |
38794 | 21683.00 | 2025-04-29 | 8 | 7 | 7 | Actual |
26253 | 12.00 | 2024-05-28 | 96 | 6 | 7 | Actual |
15068 | 10.00 | 2023-06-29 | 96 | 6 | 7 | Actual |
5310 | 364.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
5291 | 3328.00 | 2022-09-29 | 61 | 1 | 7 | Actual |
17061 | 83.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
2027 | 125.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
15072 | 1359461.00 | 2023-06-29 | 4 | 7 | 7 | Actual |
34128 | 1314.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
27323 | 850.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
34212 | 72712.00 | 2024-12-29 | 39 | 7 | 7 | Actual |
25149 | 434.00 | 2024-04-28 | 94 | 1 | 7 | Actual |
935 | 25964.00 | 2022-05-29 | 38 | 7 | 7 | Actual |
27388 | 178132.00 | 2024-06-28 | 13 | 7 | 7 | Actual |
869 | 426.00 | 2022-05-29 | 66 | 6 | 7 | Actual |
15017 | 467.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
30778 | 270616.00 | 2024-09-28 | 12 | 2 | 7 | Actual |
17027 | 93.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
10975 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
875 | 49.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
13167 | 784.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
37629 | 242.00 | 2025-03-29 | 85 | 6 | 7 | Actual |
10952 | 4571.00 | 2023-02-27 | 63 | 6 | 7 | Actual |
22167 | 180.00 | 2024-01-27 | 85 | 6 | 7 | Actual |
877 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
15067 | 110898.00 | 2023-06-29 | 94 | 6 | 7 | Actual |
13211 | 380.00 | 2023-04-29 | 65 | 6 | 7 | Budget |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
4261 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
829 | 859.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
22130 | 222.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
15988 | 7090.00 | 2023-07-30 | 61 | 1 | 7 | Actual |
9826 | 17729.00 | 2023-01-27 | 57 | 6 | 7 | Actual |
38766 | 187.00 | 2025-04-29 | 68 | 6 | 7 | Actual |
28521 | 707.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
18116 | 35199.00 | 2023-09-29 | 7 | 7 | 7 | Actual |
12058 | 329.00 | 2023-03-29 | 92 | 1 | 7 | Actual |
24101 | 59.00 | 2024-03-28 | 69 | 1 | 7 | Actual |
34177 | 184.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
31883 | 442.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
7540 | 820.00 | 2022-11-29 | 65 | 1 | 7 | Actual |
21153 | 416.00 | 2023-12-30 | 73 | 6 | 7 | Actual |
2059 | 23840.00 | 2022-06-29 | 38 | 7 | 7 | Actual |
4215 | 8700.00 | 2022-08-29 | 52 | 6 | 7 | Budget |
908 | 7.00 | 2022-05-29 | 96 | 6 | 7 | Actual |
34178 | 178.00 | 2024-12-29 | 85 | 6 | 7 | Actual |
13228 | 3921.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
25148 | 552.00 | 2024-04-28 | 92 | 1 | 7 | Actual |
14034 | 59202.00 | 2023-05-29 | 60 | 6 | 7 | Actual |
34190 | 1038170.00 | 2024-12-29 | 6 | 7 | 7 | Actual |
15029 | 392.00 | 2023-06-29 | 90 | 1 | 7 | Actual |
24130 | 495.00 | 2024-03-28 | 65 | 6 | 7 | Actual |
37657 | 42432.00 | 2025-03-29 | 32 | 7 | 7 | Actual |
7576 | 360.00 | 2022-11-29 | 90 | 1 | 7 | Actual |
19077 | 466.00 | 2023-10-29 | 92 | 1 | 7 | Actual |
22204 | 1543051.00 | 2024-01-27 | 46 | 7 | 7 | Actual |
35291 | 1019.00 | 2025-01-27 | 81 | 1 | 7 | Actual |
24141 | 232.00 | 2024-03-28 | 78 | 6 | 7 | Actual |
36432 | 459.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
25152 | 48533.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
35345 | 149182.00 | 2025-01-27 | 13 | 7 | 7 | Actual |
27351 | 71912.00 | 2024-06-28 | 57 | 6 | 7 | Actual |
7555 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
19083 | 7059.00 | 2023-10-29 | 54 | 6 | 7 | Actual |
21190 | 40451.00 | 2023-12-30 | 31 | 7 | 7 | Actual |
31949 | 55087.00 | 2024-10-28 | 19 | 7 | 7 | Actual |
34145 | 325.00 | 2024-12-29 | 89 | 1 | 7 | Actual |
13225 | 200.00 | 2023-04-29 | 74 | 6 | 7 | Budget |
16071 | 91016.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
36512 | 122802.00 | 2025-02-27 | 37 | 7 | 7 | Actual |
895 | 143.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
3152 | 29500.00 | 2022-07-30 | 99 | 6 | 7 | Actual |
17051 | 20134.00 | 2023-08-29 | 57 | 6 | 7 | Actual |
9789 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
2013 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
26207 | 926.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
812 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
13252 | 7.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
9895 | 3436.00 | 2023-01-27 | 23 | 7 | 7 | Actual |
28550 | 29898.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
17067 | 208.00 | 2023-08-29 | 78 | 6 | 7 | Actual |
15057 | 643.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
37615 | 228.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
27399 | 235374.00 | 2024-06-28 | 29 | 7 | 7 | Actual |
18115 | 1135823.00 | 2023-09-29 | 6 | 7 | 7 | Actual |
31905 | 37554.00 | 2024-10-28 | 52 | 6 | 7 | Actual |
25124 | 68889.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
23138 | 277.00 | 2024-02-27 | 78 | 6 | 7 | Actual |
7670 | 207761.00 | 2022-11-29 | 43 | 7 | 7 | Actual |
7548 | 82.00 | 2022-11-29 | 69 | 1 | 7 | Actual |
3177 | 25020.00 | 2022-07-30 | 38 | 7 | 7 | Actual |
28526 | 990.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
19072 | 212.00 | 2023-10-29 | 85 | 1 | 7 | Actual |
8788 | 48996.00 | 2022-12-30 | 34 | 7 | 7 | Actual |
29681 | 231.00 | 2024-08-28 | 89 | 6 | 7 | Actual |
10958 | 200.00 | 2023-02-27 | 67 | 6 | 7 | Budget |
28492 | 395.00 | 2024-07-29 | 89 | 1 | 7 | Actual |
5334 | 8.00 | 2022-09-29 | 96 | 1 | 7 | Actual |
15999 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
21116 | 73.00 | 2023-12-30 | 69 | 1 | 7 | Actual |
17021 | 4329.00 | 2023-08-29 | 62 | 1 | 7 | Actual |
23151 | 10.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
25127 | 744.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
36455 | 24012.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
2044 | 9604.00 | 2022-06-29 | 18 | 7 | 7 | Actual |
25208 | 72164.00 | 2024-04-28 | 34 | 7 | 7 | Actual |
18141 | 18820.00 | 2023-09-29 | 100 | 7 | 7 | Actual |
28481 | 450.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
22171 | -233.00 | 2024-01-27 | 91 | 6 | 7 | Actual |
4204 | 126.00 | 2022-08-29 | 85 | 1 | 7 | Actual |
10941 | 7500.00 | 2023-02-27 | 53 | 6 | 7 | Budget |
15013 | 336.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
3084 | 333.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
8747 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
11021 | 51991.00 | 2023-02-27 | 35 | 7 | 7 | Actual |
12151 | 23128.00 | 2023-03-29 | 40 | 7 | 7 | Actual |
36431 | 612.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
13277 | 72908.00 | 2023-04-29 | 35 | 7 | 7 | Actual |
24184 | 1923179.00 | 2024-03-28 | 46 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-11-28 | 7 | 7 | 7 | Actual |
30828 | 6062.00 | 2024-09-28 | 23 | 7 | 7 | Actual |
12061 | 206305.00 | 2023-03-29 | 12 | 2 | 7 | Actual |
4293 | 40825.00 | 2022-08-29 | 31 | 7 | 7 | Actual |
4252 | 200.00 | 2022-08-29 | 78 | 6 | 7 | Budget |
10967 | 374.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
24100 | 216.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
15093 | 198677.00 | 2023-06-29 | 37 | 7 | 7 | Actual |
27389 | 117518.00 | 2024-06-28 | 14 | 7 | 7 | Actual |
23143 | 232.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
12117 | 111.00 | 2023-03-29 | 89 | 6 | 7 | Actual |
10979 | 509.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
38748 | 532.00 | 2025-04-29 | 90 | 1 | 7 | Actual |
33068 | 19126.00 | 2024-11-28 | 8 | 7 | 7 | Actual |
6540 | 124092.00 | 2022-10-29 | 29 | 7 | 7 | Actual |
9871 | 540.00 | 2023-01-27 | 87 | 6 | 7 | Actual |
27359 | 234.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-04-29 | 60 | 6 | 7 | Budget |
16057 | 153791.00 | 2023-07-30 | 14 | 7 | 7 | Actual |
13227 | 3200.00 | 2023-04-29 | 76 | 6 | 7 | Budget |
21121 | 927.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
3064 | 505.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
9795 | 850.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
19138 | 110566.00 | 2023-10-29 | 35 | 7 | 7 | Actual |
1985 | 2545.00 | 2022-06-29 | 61 | 6 | 7 | Actual |
6477 | 19300.00 | 2022-10-29 | 63 | 6 | 7 | Budget |
13145 | 36700.00 | 2023-04-29 | 60 | 1 | 7 | Budget |
28489 | 404.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
19070 | 265.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
21172 | 71000.00 | 2023-12-30 | 99 | 6 | 7 | Actual |
15995 | 78.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
24178 | 171727.00 | 2024-03-28 | 35 | 7 | 7 | Actual |
20127 | 329.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
5370 | 4987.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
23116 | 10.00 | 2024-02-27 | 96 | 1 | 7 | Actual |
8695 | 720.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
5375 | 623.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
13266 | 9411.00 | 2023-04-29 | 20 | 7 | 7 | Actual |
19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
16049 | 2570.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
31894 | 371.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
25193 | 153205.00 | 2024-04-28 | 13 | 7 | 7 | Actual |
13239 | 177.00 | 2023-04-29 | 83 | 6 | 7 | Actual |
21113 | 664.00 | 2023-12-30 | 66 | 1 | 7 | Actual |
12072 | 31556.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
15028 | 255.00 | 2023-06-29 | 89 | 1 | 7 | Actual |
17086 | 42893.00 | 2023-08-29 | 7 | 7 | 7 | Actual |
10916 | 252.00 | 2023-02-27 | 78 | 1 | 7 | Actual |
13254 | 64000.00 | 2023-04-29 | 99 | 6 | 7 | Actual |
5424 | 1016911.00 | 2022-09-29 | 43 | 7 | 7 | Actual |
16060 | 39785.00 | 2023-07-30 | 19 | 7 | 7 | Actual |
38777 | 73.00 | 2025-04-29 | 82 | 6 | 7 | Actual |
11028 | 16153.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
4211 | 242.00 | 2022-08-29 | 94 | 1 | 7 | Actual |
6513 | 630.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
23103 | 264.00 | 2024-02-27 | 78 | 1 | 7 | Actual |
33034 | 5522.00 | 2024-11-28 | 61 | 6 | 7 | Actual |
28537 | 1286523.00 | 2024-07-29 | 6 | 7 | 7 | Actual |
29697 | 17287.00 | 2024-08-28 | 18 | 7 | 7 | Actual |
37596 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
12108 | 39.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
21162 | 153.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
6515 | 157.00 | 2022-10-29 | 89 | 6 | 7 | Actual |
20130 | 203.00 | 2023-11-29 | 78 | 6 | 7 | Actual |
3067 | 280.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
25157 | 55434.00 | 2024-04-28 | 60 | 6 | 7 | Actual |
16037 | 650.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
25205 | 55583.00 | 2024-04-28 | 31 | 7 | 7 | Actual |
37593 | 353.00 | 2025-03-29 | 83 | 1 | 7 | Actual |
37646 | 181270.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
36437 | 901.00 | 2025-02-27 | 76 | 1 | 7 | Actual |
8750 | 50.00 | 2022-12-30 | 82 | 6 | 7 | Budget |
1945 | 206.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
9785 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
8789 | 101191.00 | 2022-12-30 | 35 | 7 | 7 | Actual |
15081 | 12609.00 | 2023-06-29 | 20 | 7 | 7 | Actual |
10934 | 328.00 | 2023-02-27 | 92 | 1 | 7 | Actual |
20108 | 11.00 | 2023-11-29 | 96 | 1 | 7 | Actual |
19058 | 275.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
20147 | 288096.00 | 2023-11-29 | 4 | 7 | 7 | Actual |
33023 | 530.00 | 2024-11-28 | 90 | 1 | 7 | Actual |
26237 | 450.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
9864 | 40.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
3116 | 43.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
26262 | 148472.00 | 2024-05-28 | 14 | 7 | 7 | Actual |
8749 | 48.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
15066 | 392.00 | 2023-06-29 | 92 | 6 | 7 | Actual |
11015 | 13867.00 | 2023-02-27 | 28 | 7 | 7 | Actual |
20152 | 114527.00 | 2023-11-29 | 14 | 7 | 7 | Actual |
26222 | 214560.00 | 2024-05-28 | 54 | 6 | 7 | Actual |
28522 | 71.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
36485 | 499.00 | 2025-02-27 | 92 | 6 | 7 | Actual |
35357 | 67344.00 | 2025-01-27 | 31 | 7 | 7 | Actual |
9821 | 40400.00 | 2023-01-27 | 52 | 6 | 7 | Budget |
4189 | 741.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
6489 | 1400.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
2043 | 82455.00 | 2022-06-29 | 15 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-09-28 | 40 | 7 | 7 | Actual |
11008 | 9604.00 | 2023-02-27 | 18 | 7 | 7 | Actual |
23152 | 773.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
26243 | 71.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
38742 | 114.00 | 2025-04-29 | 82 | 1 | 7 | Actual |
13183 | 750.00 | 2023-04-29 | 87 | 1 | 7 | Budget |
5390 | 178.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
38809 | 35916.00 | 2025-04-29 | 33 | 7 | 7 | Actual |
4296 | 44189.00 | 2022-08-29 | 34 | 7 | 7 | Actual |
6508 | 180.00 | 2022-10-29 | 83 | 6 | 7 | Actual |
7601 | 524.00 | 2022-11-29 | 66 | 6 | 7 | Actual |
6449 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
19066 | 295.00 | 2023-10-29 | 78 | 1 | 7 | Actual |
26210 | 270.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
21143 | 4638.00 | 2023-12-30 | 61 | 6 | 7 | Actual |
29651 | 17.00 | 2024-08-28 | 96 | 1 | 7 | Actual |
20151 | 140556.00 | 2023-11-29 | 13 | 7 | 7 | Actual |
38771 | 310.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
37584 | 124.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
6547 | 23131.00 | 2022-10-29 | 38 | 7 | 7 | Actual |
26270 | 34497.00 | 2024-05-28 | 24 | 7 | 7 | Actual |
8699 | -186.00 | 2022-12-30 | 91 | 1 | 7 | Actual |
13242 | 158.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
37599 | -365.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
4223 | 26700.00 | 2022-08-29 | 60 | 6 | 7 | Budget |
1933 | 531.00 | 2022-06-29 | 65 | 1 | 7 | Actual |
3143 | 550.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
5314 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
27335 | 95.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
13269 | 3436.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
15077 | 88726.00 | 2023-06-29 | 14 | 7 | 7 | Actual |
29666 | 48.00 | 2024-08-28 | 69 | 6 | 7 | Actual |
27411 | 29350.00 | 2024-06-28 | 100 | 7 | 7 | Actual |
29685 | 47907.00 | 2024-08-28 | 94 | 6 | 7 | Actual |
8795 | 1062008.00 | 2022-12-30 | 46 | 7 | 7 | Actual |
27377 | -268.00 | 2024-06-28 | 91 | 6 | 7 | Actual |
13284 | 15848.00 | 2023-04-29 | 100 | 7 | 7 | Actual |
Generated 2025-06-28 08:28:18.248 UTC