[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SHUFFLE < SKIP 1390 > < TAKE 960 >
960 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20648 | 565.00 | 2023-12-29 | 66 | 6 | 3 | Actual |
16529 | 395.00 | 2023-08-28 | 78 | 1 | 3 | Actual |
8010 | 36.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
9078 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Budget |
9072 | 280.00 | 2023-01-26 | 81 | 6 | 3 | Budget |
18632 | 267630.00 | 2023-10-28 | 29 | 7 | 3 | Actual |
19694 | 124.00 | 2023-11-28 | 90 | 7 | 3 | Actual |
33724 | 185.00 | 2024-12-28 | 73 | 7 | 3 | Actual |
3453 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
3471 | 360.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
19624 | 486.00 | 2023-11-28 | 73 | 6 | 3 | Actual |
31489 | -122.00 | 2024-10-27 | 91 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-10-28 | 43 | 7 | 3 | Actual |
16623 | 275.00 | 2023-08-28 | 81 | 7 | 3 | Actual |
14509 | 784.00 | 2023-06-28 | 65 | 1 | 3 | Actual |
8999 | 60.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
17664 | 70.00 | 2023-09-28 | 92 | 7 | 3 | Actual |
29161 | 326.00 | 2024-08-27 | 67 | 6 | 3 | Actual |
6784 | -327.00 | 2022-11-28 | 91 | 1 | 3 | Actual |
30285 | 473.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
26833 | 1575.00 | 2024-06-27 | 80 | 1 | 3 | Actual |
26896 | 8660.00 | 2024-06-27 | 23 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-10-28 | 24 | 7 | 3 | Actual |
12373 | 380.00 | 2023-04-28 | 81 | 1 | 3 | Budget |
24630 | 175.00 | 2024-04-27 | 71 | 1 | 3 | Actual |
23642 | 538.00 | 2024-03-27 | 81 | 6 | 3 | Actual |
15556 | 17836.00 | 2023-07-29 | 18 | 7 | 3 | Actual |
34774 | 7632.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
22675 | 41644.00 | 2024-02-26 | 38 | 7 | 3 | Actual |
3482 | 151902.00 | 2022-08-28 | 4 | 7 | 3 | Actual |
37164 | 22108.00 | 2025-03-28 | 46 | 7 | 3 | Actual |
30264 | 119.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
28012 | 385.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
4676 | 20028.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
16569 | 180.00 | 2023-08-28 | 84 | 6 | 3 | Actual |
7988 | 52736.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
3387 | 203.00 | 2022-08-28 | 73 | 1 | 3 | Actual |
22651 | 45000.00 | 2024-02-26 | 99 | 6 | 3 | Actual |
1148 | 300.00 | 2022-06-28 | 73 | 1 | 3 | Budget |
30332 | 35710.00 | 2024-09-27 | 34 | 7 | 3 | Actual |
25749 | 12453.00 | 2024-05-27 | 8 | 7 | 3 | Actual |
2396 | 380.00 | 2022-07-29 | 62 | 7 | 3 | Budget |
1179 | 6525.00 | 2022-06-28 | 52 | 6 | 3 | Actual |
23596 | 1019.00 | 2024-03-27 | 66 | 1 | 3 | Actual |
1150 | 144.00 | 2022-06-28 | 74 | 1 | 3 | Actual |
1252 | 4811.00 | 2022-06-28 | 23 | 7 | 3 | Actual |
6908 | 90.00 | 2022-11-28 | 81 | 7 | 3 | Budget |
33673 | 614.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
38325 | 186.00 | 2025-04-28 | 74 | 7 | 3 | Actual |
3506 | 33040.00 | 2022-08-28 | 40 | 7 | 3 | Actual |
13497 | 435.00 | 2023-05-28 | 68 | 1 | 3 | Actual |
23637 | 439.00 | 2024-03-27 | 74 | 6 | 3 | Actual |
32571 | 78696.00 | 2024-11-27 | 19 | 7 | 3 | Actual |
62 | 1100.00 | 2022-05-28 | 62 | 6 | 3 | Budget |
5687 | 70.00 | 2022-10-28 | 68 | 6 | 3 | Budget |
20668 | -235.00 | 2023-12-29 | 91 | 6 | 3 | Actual |
13531 | 231.00 | 2023-05-28 | 68 | 6 | 3 | Actual |
17600 | 237.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
9087 | 294.00 | 2023-01-26 | 92 | 6 | 3 | Actual |
37139 | 480085.00 | 2025-03-28 | 6 | 7 | 3 | Actual |
13594 | 166.00 | 2023-05-28 | 73 | 7 | 3 | Actual |
25731 | 608.00 | 2024-05-27 | 81 | 6 | 3 | Actual |
1188 | 1805.00 | 2022-06-28 | 61 | 6 | 3 | Actual |
26889 | 67739.00 | 2024-06-27 | 14 | 7 | 3 | Actual |
7883 | 289.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
13549 | -261.00 | 2023-05-28 | 91 | 6 | 3 | Actual |
26916 | 139.00 | 2024-06-27 | 67 | 7 | 3 | Actual |
25782 | 18.00 | 2024-05-27 | 69 | 7 | 3 | Actual |
13551 | 16824.00 | 2023-05-28 | 94 | 6 | 3 | Actual |
25698 | 293.00 | 2024-05-27 | 83 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-10-28 | 21 | 7 | 3 | Actual |
36030 | 315.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-11-28 | 60 | 6 | 3 | Actual |
2254 | 20200.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
32514 | 98.00 | 2024-11-27 | 82 | 1 | 3 | Actual |
5701 | 280.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
14576 | 151549.00 | 2023-06-28 | 15 | 7 | 3 | Actual |
9060 | 161.00 | 2023-01-26 | 73 | 6 | 3 | Actual |
11279 | 3400.00 | 2023-03-28 | 63 | 6 | 3 | Budget |
28032 | 52000.00 | 2024-07-28 | 99 | 6 | 3 | Actual |
29172 | 635.00 | 2024-08-27 | 81 | 6 | 3 | Actual |
10185 | 101.00 | 2023-02-26 | 78 | 6 | 3 | Actual |
24635 | 398.00 | 2024-04-27 | 78 | 1 | 3 | Actual |
11264 | 64285.00 | 2023-03-28 | 12 | 2 | 3 | Actual |
24633 | 780.00 | 2024-04-27 | 76 | 1 | 3 | Actual |
34813 | 315.00 | 2025-01-26 | 68 | 6 | 3 | Actual |
25724 | 959.00 | 2024-05-27 | 72 | 6 | 3 | Actual |
2322 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
15569 | 230625.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
14621 | 77.00 | 2023-06-28 | 92 | 7 | 3 | Actual |
2271 | 272.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
38339 | 145.00 | 2025-04-28 | 92 | 7 | 3 | Actual |
109 | 45000.00 | 2022-05-28 | 99 | 6 | 3 | Actual |
13475 | 16875.00 | 2023-05-27 | 93 | 7 | 3 | Actual |
16557 | 58.00 | 2023-08-28 | 69 | 6 | 3 | Actual |
53 | 33968.00 | 2022-05-28 | 56 | 6 | 3 | Actual |
1250 | 55695.00 | 2022-06-28 | 21 | 7 | 3 | Actual |
20727 | 20.00 | 2023-12-29 | 94 | 7 | 3 | Actual |
13596 | 198.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
30318 | 53817.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
26887 | 12316.00 | 2024-06-27 | 8 | 7 | 3 | Actual |
25720 | 283.00 | 2024-05-27 | 67 | 6 | 3 | Actual |
11277 | 1242.00 | 2023-03-28 | 62 | 6 | 3 | Actual |
17632 | 47905.00 | 2023-09-28 | 34 | 7 | 3 | Actual |
24736 | 54.00 | 2024-04-27 | 90 | 7 | 3 | Actual |
71 | 100.00 | 2022-05-28 | 68 | 6 | 3 | Budget |
34884 | 75.00 | 2025-01-26 | 85 | 7 | 3 | Actual |
22648 | 14372.00 | 2024-02-26 | 94 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-10-27 | 7 | 7 | 3 | Actual |
34819 | 2775.00 | 2025-01-26 | 76 | 6 | 3 | Actual |
2256 | 2178.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
12481 | -55258.00 | 2023-04-28 | 43 | 7 | 3 | Actual |
16604 | 65895.00 | 2023-08-28 | 39 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-11-28 | 28 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-10-28 | 33 | 7 | 3 | Actual |
34826 | 191.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
20689 | 30848.00 | 2023-12-29 | 28 | 7 | 3 | Actual |
16550 | 6626.00 | 2023-08-28 | 61 | 6 | 3 | Actual |
19612 | 91311.00 | 2023-11-28 | 56 | 6 | 3 | Actual |
33679 | 218.00 | 2024-12-28 | 89 | 6 | 3 | Actual |
36027 | 152.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
33667 | 437.00 | 2024-12-28 | 73 | 6 | 3 | Actual |
19616 | 9802.00 | 2023-11-28 | 63 | 6 | 3 | Actual |
13573 | 45431.00 | 2023-05-28 | 32 | 7 | 3 | Actual |
32569 | 87190.00 | 2024-11-27 | 15 | 7 | 3 | Actual |
9125 | 371.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-10-28 | 6 | 7 | 3 | Actual |
10122 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
34783 | 332.00 | 2025-01-26 | 74 | 1 | 3 | Actual |
4623 | 155982.00 | 2022-09-28 | 37 | 7 | 3 | Actual |
3394 | 200.00 | 2022-08-28 | 78 | 1 | 3 | Budget |
17653 | 57.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
4519 | 550.00 | 2022-09-28 | 80 | 1 | 3 | Budget |
24649 | 119408.00 | 2024-04-27 | 12 | 2 | 3 | Actual |
31459 | 287253.00 | 2024-10-27 | 35 | 7 | 3 | Actual |
8003 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
7896 | 96.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
33738 | -101.00 | 2024-12-28 | 91 | 7 | 3 | Actual |
16545 | 12451.00 | 2023-08-28 | 53 | 6 | 3 | Actual |
6833 | 30.00 | 2022-11-28 | 82 | 6 | 3 | Budget |
34835 | 747.00 | 2025-01-26 | 97 | 6 | 3 | Actual |
38228 | 380.00 | 2025-04-28 | 67 | 1 | 3 | Actual |
14555 | 686.00 | 2023-06-28 | 81 | 6 | 3 | Actual |
35953 | 7707.00 | 2025-02-26 | 52 | 6 | 3 | Actual |
29210 | 93887.00 | 2024-08-27 | 39 | 7 | 3 | Actual |
9132 | 34.00 | 2023-01-26 | 67 | 7 | 3 | Actual |
12376 | 124.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
22640 | 202.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
15598 | 73.00 | 2023-07-29 | 90 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-12-29 | 23 | 7 | 3 | Actual |
25737 | 235.00 | 2024-05-27 | 89 | 6 | 3 | Actual |
21720 | 12.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
19598 | 334.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
7902 | 187.00 | 2022-12-29 | 89 | 1 | 3 | Actual |
35999 | 96668.00 | 2025-02-26 | 21 | 7 | 3 | Actual |
20675 | 533554.00 | 2023-12-29 | 4 | 7 | 3 | Actual |
7936 | 281.00 | 2022-12-29 | 72 | 6 | 3 | Actual |
29144 | 720.00 | 2024-08-27 | 90 | 1 | 3 | Actual |
19695 | -99.00 | 2023-11-28 | 91 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-12-29 | 22 | 7 | 3 | Actual |
38269 | 3138.00 | 2025-04-28 | 76 | 6 | 3 | Actual |
8996 | 116.00 | 2023-01-26 | 68 | 1 | 3 | Actual |
6760 | 149.00 | 2022-11-28 | 74 | 1 | 3 | Actual |
25781 | 63.00 | 2024-05-27 | 68 | 7 | 3 | Actual |
5677 | 823.00 | 2022-10-28 | 62 | 6 | 3 | Actual |
32546 | 251.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
14598 | 1137.00 | 2023-06-28 | 61 | 7 | 3 | Actual |
38295 | 24696.00 | 2025-04-28 | 18 | 7 | 3 | Actual |
21661 | 1060.00 | 2024-01-26 | 80 | 6 | 3 | Actual |
22699 | 69.00 | 2024-02-26 | 85 | 7 | 3 | Actual |
32601 | 203.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
14590 | 265721.00 | 2023-06-28 | 35 | 7 | 3 | Actual |
38259 | 6113.00 | 2025-04-28 | 63 | 6 | 3 | Actual |
4553 | 2600.00 | 2022-09-28 | 63 | 6 | 3 | Budget |
7912 | 1871.00 | 2022-12-29 | 53 | 6 | 3 | Actual |
11322 | 10600.00 | 2023-03-28 | 94 | 6 | 3 | Actual |
18650 | 42.00 | 2023-10-28 | 68 | 7 | 3 | Actual |
15524 | 220.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
10268 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
13505 | 1559.00 | 2023-05-28 | 80 | 1 | 3 | Actual |
4550 | 1172.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
2314 | 1100.00 | 2022-07-29 | 62 | 6 | 3 | Budget |
8005 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
9056 | 28.00 | 2023-01-26 | 71 | 6 | 3 | Actual |
9025 | 330.00 | 2023-01-26 | 90 | 1 | 3 | Actual |
10274 | 30.00 | 2023-02-26 | 85 | 7 | 3 | Budget |
24692 | 58239.00 | 2024-04-27 | 14 | 7 | 3 | Actual |
17616 | 14717.00 | 2023-09-28 | 8 | 7 | 3 | Actual |
20699 | 45018.00 | 2023-12-29 | 40 | 7 | 3 | Actual |
3497 | 198240.00 | 2022-08-28 | 29 | 7 | 3 | Actual |
10167 | 102.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
29238 | 218.00 | 2024-08-27 | 92 | 7 | 3 | Actual |
15573 | 40474.00 | 2023-07-29 | 40 | 7 | 3 | Actual |
9069 | 105.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
20693 | 34632.00 | 2023-12-29 | 33 | 7 | 3 | Actual |
37094 | 515.00 | 2025-03-28 | 89 | 1 | 3 | Actual |
28011 | 122.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
28077 | 26.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
26898 | 37226.00 | 2024-06-27 | 28 | 7 | 3 | Actual |
26837 | 300.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
12495 | 30.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
20665 | 810.00 | 2023-12-29 | 87 | 6 | 3 | Actual |
3448 | 161.00 | 2022-08-28 | 73 | 6 | 3 | Actual |
10250 | 30.00 | 2023-02-26 | 68 | 7 | 3 | Budget |
51 | 2600.00 | 2022-05-28 | 53 | 6 | 3 | Budget |
35975 | 67.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
29204 | 56614.00 | 2024-08-27 | 32 | 7 | 3 | Actual |
16528 | 1309.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
2435 | 123.00 | 2022-07-29 | 92 | 7 | 3 | Actual |
10159 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
33703 | 308802.00 | 2024-12-28 | 29 | 7 | 3 | Actual |
18579 | 132679.00 | 2023-10-28 | 12 | 2 | 3 | Actual |
1313 | 2.00 | 2022-06-28 | 96 | 7 | 3 | Actual |
30300 | 242.00 | 2024-09-27 | 83 | 6 | 3 | Actual |
29181 | 487.00 | 2024-08-27 | 92 | 6 | 3 | Actual |
14591 | 249660.00 | 2023-06-28 | 37 | 7 | 3 | Actual |
10201 | 239.00 | 2023-02-26 | 90 | 6 | 3 | Actual |
9095 | 275782.00 | 2023-01-26 | 6 | 7 | 3 | Actual |
30303 | 945.00 | 2024-09-27 | 87 | 6 | 3 | Actual |
24642 | 1350.00 | 2024-04-27 | 87 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-29 | 65 | 1 | 3 | Budget |
4582 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
23690 | 54.00 | 2024-03-27 | 68 | 7 | 3 | Actual |
33730 | 224.00 | 2024-12-28 | 81 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-11-28 | 66 | 1 | 3 | Actual |
4653 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
21618 | 336.00 | 2024-01-26 | 67 | 1 | 3 | Actual |
21658 | 2148.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
23693 | 96.00 | 2024-03-27 | 73 | 7 | 3 | Actual |
3373 | 1092.00 | 2022-08-28 | 62 | 1 | 3 | Actual |
1203 | 50.00 | 2022-06-28 | 71 | 6 | 3 | Budget |
32564 | 484392.00 | 2024-11-27 | 6 | 7 | 3 | Actual |
34843 | 43278.00 | 2025-01-26 | 14 | 7 | 3 | Actual |
13495 | 1173.00 | 2023-05-28 | 66 | 1 | 3 | Actual |
6917 | 26.00 | 2022-11-28 | 85 | 7 | 3 | Actual |
11275 | 1600.00 | 2023-03-28 | 61 | 6 | 3 | Budget |
32538 | 176.00 | 2024-11-27 | 68 | 6 | 3 | Actual |
3523 | 12.00 | 2022-08-28 | 69 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-11-28 | 21 | 7 | 3 | Actual |
31399 | 57.00 | 2024-10-27 | 94 | 1 | 3 | Actual |
12464 | 43720.00 | 2023-04-28 | 19 | 7 | 3 | Actual |
5757 | 727.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
6810 | 88.00 | 2022-11-28 | 67 | 6 | 3 | Actual |
2407 | 30.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
186 | 52.00 | 2022-05-28 | 94 | 7 | 3 | Actual |
28061 | 18975.00 | 2024-07-28 | 60 | 7 | 3 | Actual |
117 | 12687.00 | 2022-05-28 | 14 | 7 | 3 | Actual |
15504 | 1440.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
17629 | 77481.00 | 2023-09-28 | 31 | 7 | 3 | Actual |
34785 | 1455.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
6877 | 98775.00 | 2022-11-28 | 43 | 7 | 3 | Actual |
32522 | 781.00 | 2024-11-27 | 92 | 1 | 3 | Actual |
18590 | 655.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
37097 | 1056.00 | 2025-03-28 | 92 | 1 | 3 | Actual |
5795 | 200.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
20712 | 391.00 | 2023-12-29 | 74 | 7 | 3 | Actual |
2334 | 836.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
14533 | 198926.00 | 2023-06-28 | 12 | 2 | 3 | Actual |
6785 | 546.00 | 2022-11-28 | 92 | 1 | 3 | Actual |
3465 | 80.00 | 2022-08-28 | 83 | 6 | 3 | Budget |
9103 | 12485.00 | 2023-01-26 | 20 | 7 | 3 | Actual |
21656 | 364.00 | 2024-01-26 | 73 | 6 | 3 | Actual |
37148 | 104571.00 | 2025-03-28 | 21 | 7 | 3 | Actual |
25801 | 4.00 | 2024-05-27 | 96 | 7 | 3 | Actual |
25703 | 480.00 | 2024-05-27 | 90 | 1 | 3 | Actual |
2401 | 40.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
11274 | 17296.00 | 2023-03-28 | 60 | 6 | 3 | Actual |
32503 | 630.00 | 2024-11-27 | 67 | 1 | 3 | Actual |
37076 | 1419.00 | 2025-03-28 | 65 | 1 | 3 | Actual |
28056 | 59482.00 | 2024-07-28 | 38 | 7 | 3 | Actual |
15566 | 39648.00 | 2023-07-29 | 32 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-11-27 | 28 | 7 | 3 | Actual |
13473 | 1687.50 | 2023-05-27 | 85 | 7 | 3 | Actual |
37187 | 159.00 | 2025-03-28 | 90 | 7 | 3 | Actual |
2422 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
5715 | 60.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
38286 | 52000.00 | 2025-04-28 | 99 | 6 | 3 | Actual |
2433 | 92.00 | 2022-07-29 | 90 | 7 | 3 | Actual |
30351 | 188.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
1265 | -89958.00 | 2022-06-28 | 43 | 7 | 3 | Actual |
4634 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
21657 | 323.00 | 2024-01-26 | 74 | 6 | 3 | Actual |
15508 | 729.00 | 2023-07-29 | 92 | 1 | 3 | Actual |
4579 | 345.00 | 2022-09-28 | 80 | 6 | 3 | Actual |
5703 | 97.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
4649 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
22671 | 38095.00 | 2024-02-26 | 33 | 7 | 3 | Actual |
6885 | 74.00 | 2022-11-28 | 65 | 7 | 3 | Actual |
15498 | 1797.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
12518 | 42.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
28026 | 445.00 | 2024-07-28 | 90 | 6 | 3 | Actual |
6749 | 532.00 | 2022-11-28 | 66 | 1 | 3 | Actual |
38305 | 58329.00 | 2025-04-28 | 32 | 7 | 3 | Actual |
11249 | 45.00 | 2023-03-28 | 82 | 1 | 3 | Actual |
9158 | 20.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
11255 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
3435 | 240.00 | 2022-08-28 | 65 | 6 | 3 | Actual |
6793 | 64718.00 | 2022-11-28 | 56 | 6 | 3 | Actual |
31398 | 950.00 | 2024-10-27 | 92 | 1 | 3 | Actual |
5786 | 12.00 | 2022-10-28 | 82 | 7 | 3 | Actual |
37091 | 396.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
30307 | 560.00 | 2024-09-27 | 92 | 6 | 3 | Actual |
2360 | 229.00 | 2022-07-29 | 97 | 6 | 3 | Actual |
22661 | 56836.00 | 2024-02-26 | 19 | 7 | 3 | Actual |
25717 | 4796.00 | 2024-05-27 | 63 | 6 | 3 | Actual |
17572 | 710.00 | 2023-09-28 | 92 | 1 | 3 | Actual |
25684 | 870.00 | 2024-05-27 | 65 | 1 | 3 | Actual |
33684 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
33640 | 344.00 | 2024-12-28 | 83 | 1 | 3 | Actual |
19645 | 455501.00 | 2023-11-28 | 4 | 7 | 3 | Actual |
12391 | 5483.00 | 2023-04-28 | 52 | 6 | 3 | Actual |
25740 | 483.00 | 2024-05-27 | 92 | 6 | 3 | Actual |
2375 | 11652.00 | 2022-07-29 | 22 | 7 | 3 | Actual |
3551 | 107.00 | 2022-08-28 | 90 | 7 | 3 | Actual |
25682 | 7952.00 | 2024-05-27 | 61 | 1 | 3 | Actual |
11380 | 40.00 | 2023-03-28 | 78 | 7 | 3 | Budget |
11280 | 2074.00 | 2023-03-28 | 63 | 6 | 3 | Actual |
23622 | 983.00 | 2024-03-27 | 54 | 6 | 3 | Actual |
12400 | 6400.00 | 2023-04-28 | 57 | 6 | 3 | Budget |
22614 | 15.00 | 2024-02-26 | 96 | 1 | 3 | Actual |
13543 | 250.00 | 2023-05-28 | 83 | 6 | 3 | Actual |
3466 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
19625 | 410.00 | 2023-11-28 | 74 | 6 | 3 | Actual |
33641 | 293.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
48 | 23197.00 | 2022-05-28 | 12 | 2 | 3 | Actual |
32519 | 381.00 | 2024-11-27 | 89 | 1 | 3 | Actual |
8990 | 380.00 | 2023-01-26 | 65 | 1 | 3 | Budget |
3516 | 123.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
15512 | 23426.00 | 2023-07-29 | 52 | 6 | 3 | Actual |
34823 | 648.00 | 2025-01-26 | 81 | 6 | 3 | Actual |
21664 | 232.00 | 2024-01-26 | 83 | 6 | 3 | Actual |
121 | 13445.00 | 2022-05-28 | 20 | 7 | 3 | Actual |
25704 | -384.00 | 2024-05-27 | 91 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
11336 | 43720.00 | 2023-03-28 | 19 | 7 | 3 | Actual |
166 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
14518 | 1209.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
5735 | 13720.00 | 2022-10-28 | 18 | 7 | 3 | Actual |
5658 | -224.00 | 2022-10-28 | 91 | 1 | 3 | Actual |
30260 | 1470.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
34886 | 103.00 | 2025-01-26 | 89 | 7 | 3 | Actual |
28039 | 71979.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
24734 | 180.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
6923 | 114.00 | 2022-11-28 | 92 | 7 | 3 | Actual |
22668 | 240366.00 | 2024-02-26 | 29 | 7 | 3 | Actual |
14597 | 12318.00 | 2023-06-28 | 60 | 7 | 3 | Actual |
2385 | 79921.00 | 2022-07-29 | 37 | 7 | 3 | Actual |
11303 | 106.00 | 2023-03-28 | 78 | 6 | 3 | Actual |
11388 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
22696 | 25.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
25761 | 346542.00 | 2024-05-27 | 29 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
15545 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
16628 | 360.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
17660 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
3541 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
24728 | 199.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
3468 | 63.00 | 2022-08-28 | 85 | 6 | 3 | Actual |
2300 | 52500.00 | 2022-07-29 | 12 | 2 | 3 | Actual |
22654 | 542624.00 | 2024-02-26 | 6 | 7 | 3 | Actual |
22666 | 31709.00 | 2024-02-26 | 24 | 7 | 3 | Actual |
12397 | 78900.00 | 2023-04-28 | 56 | 6 | 3 | Budget |
7927 | 222.00 | 2022-12-29 | 66 | 6 | 3 | Actual |
13474 | -15187.50 | 2023-05-27 | 92 | 7 | 3 | Actual |
14551 | 5426.00 | 2023-06-28 | 76 | 6 | 3 | Actual |
16599 | 36709.00 | 2023-08-28 | 33 | 7 | 3 | Actual |
123 | 11887.00 | 2022-05-28 | 22 | 7 | 3 | Actual |
34793 | 1485.00 | 2025-01-26 | 87 | 1 | 3 | Actual |
38282 | 478.00 | 2025-04-28 | 92 | 6 | 3 | Actual |
6854 | 8998.00 | 2022-11-28 | 7 | 7 | 3 | Actual |
26923 | 361.00 | 2024-06-27 | 77 | 7 | 3 | Actual |
16562 | 3705.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
28082 | 105.00 | 2024-07-28 | 89 | 7 | 3 | Actual |
14568 | 45000.00 | 2023-06-28 | 99 | 6 | 3 | Actual |
4629 | 8640.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
8993 | 160.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
4631 | 750.00 | 2022-09-28 | 61 | 7 | 3 | Budget |
37111 | 860.00 | 2025-03-28 | 66 | 6 | 3 | Actual |
31451 | 8748.00 | 2024-10-27 | 23 | 7 | 3 | Actual |
10187 | 393.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
11266 | 5400.00 | 2023-03-28 | 52 | 6 | 3 | Budget |
32518 | 1418.00 | 2024-11-27 | 87 | 1 | 3 | Actual |
11244 | 710.00 | 2023-03-28 | 80 | 1 | 3 | Actual |
22649 | 10.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
11270 | 82089.00 | 2023-03-28 | 56 | 6 | 3 | Actual |
30252 | 946.00 | 2024-09-27 | 66 | 1 | 3 | Actual |
9094 | 167847.00 | 2023-01-26 | 4 | 7 | 3 | Actual |
17597 | 1108.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
13536 | 367.00 | 2023-05-28 | 74 | 6 | 3 | Actual |
34796 | -517.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
9079 | 74.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
34800 | 109897.00 | 2025-01-26 | 12 | 2 | 3 | Actual |
18638 | 151633.00 | 2023-10-28 | 37 | 7 | 3 | Actual |
11362 | 80.00 | 2023-03-28 | 65 | 7 | 3 | Budget |
8026 | 150.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
2346 | 74.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
13504 | 389.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
10266 | 100.00 | 2023-02-26 | 81 | 7 | 3 | Actual |
33688 | 223107.00 | 2024-12-28 | 4 | 7 | 3 | Actual |
36025 | 132.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
7864 | 2178.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
25771 | 350000.00 | 2024-05-27 | 42 | 7 | 3 | Actual |
16543 | 146656.00 | 2023-08-28 | 12 | 2 | 3 | Actual |
4494 | 2046.00 | 2022-09-28 | 61 | 1 | 3 | Actual |
1238 | 156600.00 | 2022-06-28 | 101 | 6 | 3 | Budget |
7951 | 257.00 | 2022-12-29 | 81 | 6 | 3 | Actual |
23640 | 229.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
19699 | 29716.00 | 2023-11-28 | 100 | 7 | 3 | Actual |
38258 | 4372.00 | 2025-04-28 | 62 | 6 | 3 | Actual |
7926 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
14595 | 1063634.00 | 2023-06-28 | 43 | 7 | 3 | Actual |
28060 | 227026.00 | 2024-07-28 | 46 | 7 | 3 | Actual |
32578 | 329388.00 | 2024-11-27 | 29 | 7 | 3 | Actual |
16519 | 855.00 | 2023-08-28 | 65 | 1 | 3 | Actual |
20676 | 530246.00 | 2023-12-29 | 6 | 7 | 3 | Actual |
38321 | 45.00 | 2025-04-28 | 68 | 7 | 3 | Actual |
21623 | 344.00 | 2024-01-26 | 74 | 1 | 3 | Actual |
5643 | 550.00 | 2022-10-28 | 80 | 1 | 3 | Budget |
27981 | 1351.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
3391 | 276.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
5764 | 100.00 | 2022-10-28 | 66 | 7 | 3 | Budget |
2311 | 1600.00 | 2022-07-29 | 61 | 6 | 3 | Budget |
8043 | 108.00 | 2022-12-29 | 92 | 7 | 3 | Actual |
33726 | 200.00 | 2024-12-28 | 76 | 7 | 3 | Actual |
8989 | 336.00 | 2023-01-26 | 65 | 1 | 3 | Actual |
19678 | 120.00 | 2023-11-28 | 68 | 7 | 3 | Actual |
1269 | 480.00 | 2022-06-28 | 61 | 7 | 3 | Budget |
38260 | 809.00 | 2025-04-28 | 65 | 6 | 3 | Actual |
6831 | 281.00 | 2022-11-28 | 81 | 6 | 3 | Actual |
1241 | 169957.00 | 2022-06-28 | 6 | 7 | 3 | Actual |
35929 | 1175.00 | 2025-02-26 | 66 | 1 | 3 | Actual |
28021 | 254.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
8018 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
34782 | 665.00 | 2025-01-26 | 73 | 1 | 3 | Actual |
19628 | 278.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
3489 | 13720.00 | 2022-08-28 | 18 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-11-27 | 65 | 1 | 3 | Actual |
38294 | 90186.00 | 2025-04-28 | 15 | 7 | 3 | Actual |
1137 | 380.00 | 2022-06-28 | 65 | 1 | 3 | Budget |
7994 | 35406.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
5782 | 200.00 | 2022-10-28 | 80 | 7 | 3 | Budget |
21615 | 5154.00 | 2024-01-26 | 62 | 1 | 3 | Actual |
145 | 331.00 | 2022-05-28 | 62 | 7 | 3 | Actual |
15590 | 286.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-11-28 | 94 | 6 | 3 | Actual |
162 | 60.00 | 2022-05-28 | 76 | 7 | 3 | Budget |
3553 | 142.00 | 2022-08-28 | 92 | 7 | 3 | Actual |
20651 | 62.00 | 2023-12-29 | 69 | 6 | 3 | Actual |
21625 | 1184.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
2361 | 45000.00 | 2022-07-29 | 99 | 6 | 3 | Actual |
26836 | 345.00 | 2024-06-27 | 83 | 1 | 3 | Actual |
18634 | 42540.00 | 2023-10-28 | 32 | 7 | 3 | Actual |
5659 | 374.00 | 2022-10-28 | 92 | 1 | 3 | Actual |
17594 | 4582.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
22660 | 17836.00 | 2024-02-26 | 18 | 7 | 3 | Actual |
4580 | 214.00 | 2022-09-28 | 81 | 6 | 3 | Actual |
13603 | 79.00 | 2023-05-28 | 84 | 7 | 3 | Actual |
18657 | 68.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
9166 | 38.00 | 2023-01-26 | 94 | 7 | 3 | Actual |
18599 | 858.00 | 2023-10-28 | 77 | 6 | 3 | Actual |
1191 | 2400.00 | 2022-06-28 | 63 | 6 | 3 | Budget |
36023 | 20.00 | 2025-02-26 | 69 | 7 | 3 | Actual |
22678 | 533632.00 | 2024-02-26 | 43 | 7 | 3 | Actual |
29223 | 158.00 | 2024-08-27 | 73 | 7 | 3 | Actual |
18592 | 243.00 | 2023-10-28 | 68 | 6 | 3 | Actual |
3528 | 121.00 | 2022-08-28 | 74 | 7 | 3 | Actual |
2408 | 80.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
22623 | 3994.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
18607 | 810.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
5689 | 19.00 | 2022-10-28 | 69 | 6 | 3 | Actual |
1169 | 113.00 | 2022-06-28 | 85 | 1 | 3 | Actual |
37170 | 90.00 | 2025-03-28 | 67 | 7 | 3 | Actual |
31408 | 4510.00 | 2024-10-27 | 61 | 6 | 3 | Actual |
15575 | 341899.00 | 2023-07-29 | 46 | 7 | 3 | Actual |
29206 | 43767.00 | 2024-08-27 | 34 | 7 | 3 | Actual |
30353 | 112.00 | 2024-09-27 | 78 | 7 | 3 | Actual |
21709 | 66.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
1140 | 380.00 | 2022-06-28 | 66 | 1 | 3 | Budget |
22695 | 252.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
3510 | 8100.00 | 2022-08-28 | 60 | 7 | 3 | Budget |
16556 | 200.00 | 2023-08-28 | 68 | 6 | 3 | Actual |
16629 | 86.00 | 2023-08-28 | 89 | 7 | 3 | Actual |
26839 | 1350.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
2438 | 20028.00 | 2022-07-29 | 100 | 7 | 3 | Actual |
7955 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
11260 | -337.00 | 2023-03-28 | 91 | 1 | 3 | Actual |
5777 | 90.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
1194 | 280.00 | 2022-06-28 | 65 | 6 | 3 | Budget |
1237 | 45000.00 | 2022-06-28 | 99 | 6 | 3 | Actual |
32523 | 50.00 | 2024-11-27 | 94 | 1 | 3 | Actual |
4630 | 8100.00 | 2022-09-28 | 60 | 7 | 3 | Budget |
7937 | 200.00 | 2022-12-29 | 72 | 6 | 3 | Budget |
5754 | 116673.00 | 2022-10-28 | 46 | 7 | 3 | Actual |
14589 | 47202.00 | 2023-06-28 | 34 | 7 | 3 | Actual |
4666 | 30.00 | 2022-09-28 | 85 | 7 | 3 | Budget |
6849 | 45000.00 | 2022-11-28 | 99 | 6 | 3 | Actual |
30276 | 5419.00 | 2024-09-27 | 52 | 6 | 3 | Actual |
5648 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
35998 | 23708.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
21717 | 60.00 | 2024-01-26 | 78 | 7 | 3 | Actual |
5756 | 8100.00 | 2022-10-28 | 60 | 7 | 3 | Budget |
26824 | 330.00 | 2024-06-27 | 67 | 1 | 3 | Actual |
10102 | 2600.00 | 2023-02-26 | 61 | 1 | 3 | Budget |
31395 | 463.00 | 2024-10-27 | 89 | 1 | 3 | Actual |
1245 | 17675.00 | 2022-06-28 | 14 | 7 | 3 | Actual |
17566 | 355.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
4575 | 302.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
7885 | 520.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
14530 | 504.00 | 2023-06-28 | 92 | 1 | 3 | Actual |
23704 | 180.00 | 2024-03-27 | 87 | 7 | 3 | Actual |
22616 | 33758.00 | 2024-02-26 | 52 | 6 | 3 | Actual |
12523 | 180.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-11-28 | 63 | 6 | 3 | Actual |
30333 | 296321.00 | 2024-09-27 | 35 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
89 | 449.00 | 2022-05-28 | 80 | 6 | 3 | Actual |
12382 | 480.00 | 2023-04-28 | 87 | 1 | 3 | Budget |
1292 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
29184 | 944.00 | 2024-08-27 | 97 | 6 | 3 | Actual |
3457 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
26935 | 228.00 | 2024-06-27 | 92 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
17609 | 11.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
37079 | 479.00 | 2025-03-28 | 68 | 1 | 3 | Actual |
10176 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
17569 | 346.00 | 2023-09-28 | 89 | 1 | 3 | Actual |
6882 | 540.00 | 2022-11-28 | 61 | 7 | 3 | Actual |
15486 | 8747.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
10145 | 11.00 | 2023-02-26 | 96 | 1 | 3 | Actual |
8997 | 34.00 | 2023-01-26 | 69 | 1 | 3 | Actual |
66 | 280.00 | 2022-05-28 | 65 | 6 | 3 | Budget |
31463 | 53182.00 | 2024-10-27 | 40 | 7 | 3 | Actual |
105 | 368.00 | 2022-05-28 | 92 | 6 | 3 | Actual |
15546 | 1240.00 | 2023-07-29 | 97 | 6 | 3 | Actual |
5780 | 54.00 | 2022-10-28 | 78 | 7 | 3 | Actual |
8004 | 324.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
20652 | 93.00 | 2023-12-29 | 71 | 6 | 3 | Actual |
10141 | 313.00 | 2023-02-26 | 90 | 1 | 3 | Actual |
15502 | 364.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
7950 | 280.00 | 2022-12-29 | 81 | 6 | 3 | Budget |
32567 | 76291.00 | 2024-11-27 | 13 | 7 | 3 | Actual |
6820 | 84.00 | 2022-11-28 | 74 | 6 | 3 | Actual |
15568 | 56854.00 | 2023-07-29 | 34 | 7 | 3 | Actual |
9028 | 210.00 | 2023-01-26 | 94 | 1 | 3 | Actual |
22609 | 302.00 | 2024-02-26 | 89 | 1 | 3 | Actual |
17666 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
11343 | 179178.00 | 2023-03-28 | 29 | 7 | 3 | Actual |
1201 | 34.00 | 2022-06-28 | 69 | 6 | 3 | Actual |
22642 | 161.00 | 2024-02-26 | 85 | 6 | 3 | Actual |
31476 | 236.00 | 2024-10-27 | 74 | 7 | 3 | Actual |
28013 | 478.00 | 2024-07-28 | 73 | 6 | 3 | Actual |
11261 | 561.00 | 2023-03-28 | 92 | 1 | 3 | Actual |
1291 | 100.00 | 2022-06-28 | 77 | 7 | 3 | Budget |
32535 | 488.00 | 2024-11-27 | 65 | 6 | 3 | Actual |
30319 | 114362.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
3440 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
20680 | 48782.00 | 2023-12-29 | 14 | 7 | 3 | Actual |
4624 | 35743.00 | 2022-09-28 | 38 | 7 | 3 | Actual |
3397 | 550.00 | 2022-08-28 | 80 | 1 | 3 | Budget |
1187 | 1600.00 | 2022-06-28 | 61 | 6 | 3 | Budget |
6850 | 148905.00 | 2022-11-28 | 101 | 6 | 3 | Actual |
34779 | 347.00 | 2025-01-26 | 68 | 1 | 3 | Actual |
13607 | 118.00 | 2023-05-28 | 90 | 7 | 3 | Actual |
17564 | 114.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
6813 | 18.00 | 2022-11-28 | 69 | 6 | 3 | Actual |
5763 | 122.00 | 2022-10-28 | 66 | 7 | 3 | Actual |
28022 | 222.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
23595 | 1120.00 | 2024-03-27 | 65 | 1 | 3 | Actual |
22639 | 58.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
6915 | 29.00 | 2022-11-28 | 84 | 7 | 3 | Actual |
17659 | 33.00 | 2023-09-28 | 85 | 7 | 3 | Actual |
134 | 36417.00 | 2022-05-28 | 38 | 7 | 3 | Actual |
47 | 12.00 | 2022-05-28 | 96 | 1 | 3 | Actual |
6812 | 80.00 | 2022-11-28 | 68 | 6 | 3 | Budget |
25792 | 67.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
32611 | 139.00 | 2024-11-27 | 89 | 7 | 3 | Actual |
23606 | 1562.00 | 2024-03-27 | 80 | 1 | 3 | Actual |
18647 | 120.00 | 2023-10-28 | 65 | 7 | 3 | Actual |
8991 | 305.00 | 2023-01-26 | 66 | 1 | 3 | Actual |
37120 | 1094.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
7987 | 181086.00 | 2022-12-29 | 29 | 7 | 3 | Actual |
25780 | 84.00 | 2024-05-27 | 67 | 7 | 3 | Actual |
12476 | 116089.00 | 2023-04-28 | 35 | 7 | 3 | Actual |
2404 | 30.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
15515 | 84331.00 | 2023-07-29 | 56 | 6 | 3 | Actual |
11384 | 62.00 | 2023-03-28 | 81 | 7 | 3 | Actual |
2387 | 49815.00 | 2022-07-29 | 39 | 7 | 3 | Actual |
26929 | 86.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
38323 | 20.00 | 2025-04-28 | 71 | 7 | 3 | Actual |
8016 | 55.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
30288 | 168.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
9138 | 70.00 | 2023-01-26 | 73 | 7 | 3 | Budget |
95 | 90.00 | 2022-05-28 | 83 | 6 | 3 | Budget |
19588 | 129.00 | 2023-11-28 | 69 | 1 | 3 | Actual |
31454 | 336252.00 | 2024-10-27 | 29 | 7 | 3 | Actual |
14523 | 296.00 | 2023-06-28 | 83 | 1 | 3 | Actual |
1244 | 23454.00 | 2022-06-28 | 13 | 7 | 3 | Actual |
3520 | 56.00 | 2022-08-28 | 67 | 7 | 3 | Actual |
33714 | 79019.00 | 2024-12-28 | 46 | 7 | 3 | Actual |
20678 | 10604.00 | 2023-12-29 | 8 | 7 | 3 | Actual |
38247 | 871.00 | 2025-04-28 | 92 | 1 | 3 | Actual |
3427 | 14400.00 | 2022-08-28 | 60 | 6 | 3 | Actual |
2 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
5675 | 1300.00 | 2022-10-28 | 61 | 6 | 3 | Budget |
10220 | 51717.00 | 2023-02-26 | 21 | 7 | 3 | Actual |
1165 | 142.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
1271 | 320.00 | 2022-06-28 | 62 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-10-28 | 100 | 7 | 3 | Actual |
3535 | 53.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
30291 | 406.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
2380 | 49815.00 | 2022-07-29 | 31 | 7 | 3 | Actual |
3423 | 73700.00 | 2022-08-28 | 56 | 6 | 3 | Budget |
1231 | 276.00 | 2022-06-28 | 90 | 6 | 3 | Actual |
12423 | 173.00 | 2023-04-28 | 73 | 6 | 3 | Actual |
21617 | 637.00 | 2024-01-26 | 66 | 1 | 3 | Actual |
5801 | 4.00 | 2022-10-28 | 96 | 7 | 3 | Actual |
3404 | 113.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
37084 | 891.00 | 2025-03-28 | 76 | 1 | 3 | Actual |
26891 | 24696.00 | 2024-06-27 | 18 | 7 | 3 | Actual |
38271 | 251.00 | 2025-04-28 | 78 | 6 | 3 | Actual |
11354 | 267747.00 | 2023-03-28 | 46 | 7 | 3 | Actual |
3389 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
25778 | 183.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
1182 | 5220.00 | 2022-06-28 | 53 | 6 | 3 | Actual |
29239 | 14.00 | 2024-08-27 | 94 | 7 | 3 | Actual |
5755 | 8080.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
110 | 76475.00 | 2022-05-28 | 101 | 6 | 3 | Actual |
3452 | 703.00 | 2022-08-28 | 76 | 6 | 3 | Actual |
11246 | 439.00 | 2023-03-28 | 81 | 1 | 3 | Actual |
28050 | 92139.00 | 2024-07-28 | 31 | 7 | 3 | Actual |
22688 | 31.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
10278 | 62.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
31378 | 1201.00 | 2024-10-27 | 66 | 1 | 3 | Actual |
20653 | 735.00 | 2023-12-29 | 72 | 6 | 3 | Actual |
37174 | 137.00 | 2025-03-28 | 73 | 7 | 3 | Actual |
21621 | 109.00 | 2024-01-26 | 71 | 1 | 3 | Actual |
1227 | 80.00 | 2022-06-28 | 85 | 6 | 3 | Budget |
23660 | 12413.00 | 2024-03-27 | 8 | 7 | 3 | Actual |
11337 | 12896.00 | 2023-03-28 | 20 | 7 | 3 | Actual |
26858 | 360.00 | 2024-06-27 | 67 | 6 | 3 | Actual |
151 | 40.00 | 2022-05-28 | 67 | 7 | 3 | Budget |
4561 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
16624 | 28.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
6741 | 20900.00 | 2022-11-28 | 60 | 1 | 3 | Budget |
23680 | 66070.00 | 2024-03-27 | 39 | 7 | 3 | Actual |
7967 | 8.00 | 2022-12-29 | 96 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-26 | 53 | 6 | 3 | Actual |
4626 | 30181.00 | 2022-09-28 | 40 | 7 | 3 | Actual |
11400 | 36.00 | 2023-03-28 | 94 | 7 | 3 | Actual |
13553 | 1281.00 | 2023-05-28 | 97 | 6 | 3 | Actual |
3396 | 611.00 | 2022-08-28 | 80 | 1 | 3 | Actual |
4548 | 13500.00 | 2022-09-28 | 60 | 6 | 3 | Budget |
15603 | 27734.00 | 2023-07-29 | 100 | 7 | 3 | Actual |
11271 | 1728.00 | 2023-03-28 | 57 | 6 | 3 | Actual |
38329 | 299.00 | 2025-04-28 | 80 | 7 | 3 | Actual |
3412 | -270.00 | 2022-08-28 | 91 | 1 | 3 | Actual |
10165 | 197.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
6772 | 45.00 | 2022-11-28 | 82 | 1 | 3 | Actual |
1272 | 380.00 | 2022-06-28 | 62 | 7 | 3 | Budget |
17565 | 397.00 | 2023-09-28 | 83 | 1 | 3 | Actual |
10218 | 43720.00 | 2023-02-26 | 19 | 7 | 3 | Actual |
12509 | 60.00 | 2023-04-28 | 78 | 7 | 3 | Actual |
29122 | 71760.00 | 2024-08-27 | 60 | 1 | 3 | Actual |
30338 | -81887.00 | 2024-09-27 | 43 | 7 | 3 | Actual |
17636 | 79654.00 | 2023-09-28 | 39 | 7 | 3 | Actual |
1240 | 149103.00 | 2022-06-28 | 4 | 7 | 3 | Actual |
13597 | 356.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
10212 | 9321.00 | 2023-02-26 | 7 | 7 | 3 | Actual |
3548 | 135.00 | 2022-08-28 | 87 | 7 | 3 | Actual |
9034 | 10800.00 | 2023-01-26 | 53 | 6 | 3 | Budget |
4549 | 1300.00 | 2022-09-28 | 61 | 6 | 3 | Budget |
34862 | 61189.00 | 2025-01-26 | 40 | 7 | 3 | Actual |
11375 | 98.00 | 2023-03-28 | 74 | 7 | 3 | Actual |
22657 | 89533.00 | 2024-02-26 | 13 | 7 | 3 | Actual |
37124 | 83.00 | 2025-03-28 | 82 | 6 | 3 | Actual |
29220 | 77.00 | 2024-08-27 | 68 | 7 | 3 | Actual |
20636 | 15.00 | 2023-12-29 | 96 | 1 | 3 | Actual |
4493 | 1900.00 | 2022-09-28 | 61 | 1 | 3 | Budget |
12394 | 3655.00 | 2023-04-28 | 53 | 6 | 3 | Actual |
2344 | 30.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
11360 | 415.00 | 2023-03-28 | 62 | 7 | 3 | Actual |
2391 | 5940.00 | 2022-07-29 | 60 | 7 | 3 | Actual |
182 | 48.00 | 2022-05-28 | 89 | 7 | 3 | Actual |
12395 | 23431.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
3526 | 110.00 | 2022-08-28 | 73 | 7 | 3 | Budget |
16587 | 153728.00 | 2023-08-28 | 15 | 7 | 3 | Actual |
31470 | 191.00 | 2024-10-27 | 66 | 7 | 3 | Actual |
16572 | 176.00 | 2023-08-28 | 89 | 6 | 3 | Actual |
1300 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
2324 | 88.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
34815 | 137.00 | 2025-01-26 | 71 | 6 | 3 | Actual |
12359 | 72.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
3498 | 56856.00 | 2022-08-28 | 31 | 7 | 3 | Actual |
24627 | 510.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
33630 | 131.00 | 2024-12-28 | 69 | 1 | 3 | Actual |
11339 | 11652.00 | 2023-03-28 | 22 | 7 | 3 | Actual |
7871 | 193.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
6747 | 380.00 | 2022-11-28 | 65 | 1 | 3 | Budget |
14577 | 17836.00 | 2023-06-28 | 18 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
33629 | 441.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
11314 | 71.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
34801 | 6660.00 | 2025-01-26 | 52 | 6 | 3 | Actual |
19675 | 356.00 | 2023-11-28 | 65 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-11-28 | 39 | 7 | 3 | Actual |
38333 | 54.00 | 2025-04-28 | 84 | 7 | 3 | Actual |
29155 | 48300.00 | 2024-08-27 | 60 | 6 | 3 | Actual |
27989 | 1485.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
37152 | 41537.00 | 2025-03-28 | 28 | 7 | 3 | Actual |
17631 | 37748.00 | 2023-09-28 | 33 | 7 | 3 | Actual |
12350 | 380.00 | 2023-04-28 | 65 | 1 | 3 | Budget |
16517 | 7952.00 | 2023-08-28 | 61 | 1 | 3 | Actual |
12426 | 1000.00 | 2023-04-28 | 76 | 6 | 3 | Budget |
6847 | 8.00 | 2022-11-28 | 96 | 6 | 3 | Actual |
143 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
5640 | 140.00 | 2022-10-28 | 78 | 1 | 3 | Actual |
29178 | 237.00 | 2024-08-27 | 89 | 6 | 3 | Actual |
7975 | 5910.00 | 2022-12-29 | 8 | 7 | 3 | Actual |
24722 | 18.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
16516 | 96876.00 | 2023-08-28 | 60 | 1 | 3 | Actual |
17596 | 285.00 | 2023-09-28 | 78 | 6 | 3 | Actual |
7899 | 91.00 | 2022-12-29 | 85 | 1 | 3 | Actual |
13550 | 435.00 | 2023-05-28 | 92 | 6 | 3 | Actual |
17646 | 54.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
16536 | 1350.00 | 2023-08-28 | 87 | 1 | 3 | Actual |
21644 | 11160.00 | 2024-01-26 | 57 | 6 | 3 | Actual |
11231 | 49.00 | 2023-03-28 | 69 | 1 | 3 | Actual |
2417 | 46.00 | 2022-07-29 | 78 | 7 | 3 | Actual |
16582 | 844659.00 | 2023-08-28 | 6 | 7 | 3 | Actual |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
5698 | 922.00 | 2022-10-28 | 76 | 6 | 3 | Actual |
11286 | 100.00 | 2023-03-28 | 67 | 6 | 3 | Budget |
25793 | 57.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
35931 | 441.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
21703 | 416859.00 | 2024-01-26 | 46 | 7 | 3 | Actual |
19688 | 27.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
8013 | 8.00 | 2022-12-29 | 69 | 7 | 3 | Actual |
22680 | 22245.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
11227 | 221.00 | 2023-03-28 | 67 | 1 | 3 | Actual |
9014 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
29191 | 87156.00 | 2024-08-27 | 13 | 7 | 3 | Actual |
12478 | 30685.00 | 2023-04-28 | 38 | 7 | 3 | Actual |
18661 | 47.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
19621 | 77.00 | 2023-11-28 | 69 | 6 | 3 | Actual |
25655 | 10122.00 | 2024-05-26 | 93 | 7 | 3 | Actual |
4625 | 57680.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
13600 | 257.00 | 2023-05-28 | 81 | 7 | 3 | Actual |
4596 | 9518.00 | 2022-09-28 | 94 | 6 | 3 | Actual |
38318 | 126.00 | 2025-04-28 | 65 | 7 | 3 | Actual |
5772 | 86.00 | 2022-10-28 | 73 | 7 | 3 | Actual |
19587 | 435.00 | 2023-11-28 | 68 | 1 | 3 | Actual |
34870 | 104.00 | 2025-01-26 | 67 | 7 | 3 | Actual |
6821 | 90.00 | 2022-11-28 | 74 | 6 | 3 | Budget |
34875 | 212.00 | 2025-01-26 | 74 | 7 | 3 | Actual |
13578 | 48219.00 | 2023-05-28 | 38 | 7 | 3 | Actual |
14588 | 36363.00 | 2023-06-28 | 33 | 7 | 3 | Actual |
8008 | 70.00 | 2022-12-29 | 66 | 7 | 3 | Budget |
33686 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
18637 | 189542.00 | 2023-10-28 | 35 | 7 | 3 | Actual |
14543 | 660.00 | 2023-06-28 | 66 | 6 | 3 | Actual |
34806 | 44436.00 | 2025-01-26 | 60 | 6 | 3 | Actual |
19596 | 955.00 | 2023-11-28 | 81 | 1 | 3 | Actual |
2282 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
6902 | 126.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
22658 | 50464.00 | 2024-02-26 | 14 | 7 | 3 | Actual |
15559 | 86330.00 | 2023-07-29 | 21 | 7 | 3 | Actual |
24709 | 41644.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
31391 | 402.00 | 2024-10-27 | 83 | 1 | 3 | Actual |
4491 | 20460.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
103 | 276.00 | 2022-05-28 | 90 | 6 | 3 | Actual |
11350 | 34394.00 | 2023-03-28 | 38 | 7 | 3 | Actual |
23699 | 124.00 | 2024-03-27 | 81 | 7 | 3 | Actual |
16554 | 527.00 | 2023-08-28 | 66 | 6 | 3 | Actual |
26848 | 4193.00 | 2024-06-27 | 53 | 6 | 3 | Actual |
22687 | 22.00 | 2024-02-26 | 69 | 7 | 3 | Actual |
20666 | 191.00 | 2023-12-29 | 89 | 6 | 3 | Actual |
1278 | 33.00 | 2022-06-28 | 67 | 7 | 3 | Actual |
38263 | 273.00 | 2025-04-28 | 68 | 6 | 3 | Actual |
21629 | 89.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
34854 | 114312.00 | 2025-01-26 | 31 | 7 | 3 | Actual |
15533 | 945.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
34848 | 110254.00 | 2025-01-26 | 21 | 7 | 3 | Actual |
9007 | 490.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
14538 | 67095.00 | 2023-06-28 | 60 | 6 | 3 | Actual |
11364 | 59.00 | 2023-03-28 | 66 | 7 | 3 | Actual |
9084 | 144.00 | 2023-01-26 | 89 | 6 | 3 | Actual |
24741 | 26602.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
34842 | 57568.00 | 2025-01-26 | 13 | 7 | 3 | Actual |
34791 | 323.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
23636 | 432.00 | 2024-03-27 | 73 | 6 | 3 | Actual |
8985 | 2400.00 | 2023-01-26 | 61 | 1 | 3 | Budget |
9097 | 5515.00 | 2023-01-26 | 8 | 7 | 3 | Actual |
21683 | 101481.00 | 2024-01-26 | 15 | 7 | 3 | Actual |
35990 | 404098.00 | 2025-02-26 | 6 | 7 | 3 | Actual |
9160 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
130 | 28238.00 | 2022-05-28 | 33 | 7 | 3 | Actual |
10223 | 22401.00 | 2023-02-26 | 24 | 7 | 3 | Actual |
12343 | 25806.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
12499 | 13.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
9033 | 7689.00 | 2023-01-26 | 53 | 6 | 3 | Actual |
26868 | 1252.00 | 2024-06-27 | 80 | 6 | 3 | Actual |
12351 | 380.00 | 2023-04-28 | 66 | 1 | 3 | Budget |
37085 | 1604.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
29205 | 49390.00 | 2024-08-27 | 33 | 7 | 3 | Actual |
3483 | 218461.00 | 2022-08-28 | 6 | 7 | 3 | Actual |
5662 | 72217.00 | 2022-10-28 | 12 | 2 | 3 | Actual |
23658 | 620650.00 | 2024-03-27 | 6 | 7 | 3 | Actual |
8039 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
4578 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
26822 | 690.00 | 2024-06-27 | 65 | 1 | 3 | Actual |
1213 | 392.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
12526 | -99.00 | 2023-04-28 | 91 | 7 | 3 | Actual |
4586 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
9000 | 222.00 | 2023-01-26 | 73 | 1 | 3 | Actual |
16609 | 2307.00 | 2023-08-28 | 61 | 7 | 3 | Actual |
32600 | 193.00 | 2024-11-27 | 74 | 7 | 3 | Actual |
29230 | 27.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
6924 | 56.00 | 2022-11-28 | 94 | 7 | 3 | Actual |
6919 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
33722 | 30.00 | 2024-12-28 | 69 | 7 | 3 | Actual |
5690 | 32.00 | 2022-10-28 | 71 | 6 | 3 | Actual |
23651 | 302.00 | 2024-03-27 | 92 | 6 | 3 | Actual |
4606 | 38113.00 | 2022-09-28 | 13 | 7 | 3 | Actual |
23666 | 16052.00 | 2024-03-27 | 20 | 7 | 3 | Actual |
12432 | 380.00 | 2023-04-28 | 80 | 6 | 3 | Budget |
23611 | 264.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
4621 | 17419.00 | 2022-09-28 | 34 | 7 | 3 | Actual |
23623 | 123391.00 | 2024-03-27 | 56 | 6 | 3 | Actual |
38290 | 14710.00 | 2025-04-28 | 7 | 7 | 3 | Actual |
32552 | 167.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
32580 | 51467.00 | 2024-11-27 | 32 | 7 | 3 | Actual |
26832 | 387.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
14596 | 263191.00 | 2023-06-28 | 46 | 7 | 3 | Actual |
2262 | 380.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
14586 | 65396.00 | 2023-06-28 | 31 | 7 | 3 | Actual |
36018 | 1099.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
30282 | 4807.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
13507 | 98.00 | 2023-05-28 | 82 | 1 | 3 | Actual |
37138 | 363917.00 | 2025-03-28 | 4 | 7 | 3 | Actual |
16567 | 60.00 | 2023-08-28 | 82 | 6 | 3 | Actual |
20662 | 221.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
4618 | 50539.00 | 2022-09-28 | 31 | 7 | 3 | Actual |
3449 | 120.00 | 2022-08-28 | 73 | 6 | 3 | Budget |
17554 | 304.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
31386 | 1574.00 | 2024-10-27 | 77 | 1 | 3 | Actual |
5728 | 303660.00 | 2022-10-28 | 4 | 7 | 3 | Actual |
9003 | 110.00 | 2023-01-26 | 74 | 1 | 3 | Actual |
13 | 132.00 | 2022-05-28 | 68 | 1 | 3 | Actual |
2437 | 3.00 | 2022-07-29 | 96 | 7 | 3 | Actual |
11282 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
25722 | 61.00 | 2024-05-27 | 69 | 6 | 3 | Actual |
14554 | 1108.00 | 2023-06-28 | 80 | 6 | 3 | Actual |
18610 | -209.00 | 2023-10-28 | 91 | 6 | 3 | Actual |
2287 | 139.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
15499 | 1112.00 | 2023-07-29 | 81 | 1 | 3 | Actual |
6773 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
5666 | 1987.00 | 2022-10-28 | 53 | 6 | 3 | Actual |
29187 | 416186.00 | 2024-08-27 | 4 | 7 | 3 | Actual |
11351 | 55708.00 | 2023-03-28 | 39 | 7 | 3 | Actual |
4673 | 142.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
20616 | 405.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
18 | 300.00 | 2022-05-28 | 73 | 1 | 3 | Budget |
12483 | 9752.00 | 2023-04-28 | 60 | 7 | 3 | Actual |
23688 | 141.00 | 2024-03-27 | 66 | 7 | 3 | Actual |
37143 | 52329.00 | 2025-03-28 | 14 | 7 | 3 | Actual |
1310 | -42.00 | 2022-06-28 | 91 | 7 | 3 | Actual |
10 | 380.00 | 2022-05-28 | 66 | 1 | 3 | Budget |
34852 | 41929.00 | 2025-01-26 | 28 | 7 | 3 | Actual |
33661 | 602.00 | 2024-12-28 | 66 | 6 | 3 | Actual |
13528 | 660.00 | 2023-05-28 | 65 | 6 | 3 | Actual |
2392 | 5000.00 | 2022-07-29 | 60 | 7 | 3 | Budget |
2278 | 200.00 | 2022-07-29 | 78 | 1 | 3 | Budget |
7945 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
37075 | 8255.00 | 2025-03-28 | 62 | 1 | 3 | Actual |
16540 | 636.00 | 2023-08-28 | 92 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-12-29 | 60 | 7 | 3 | Actual |
11311 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
16625 | 99.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
21648 | 8928.00 | 2024-01-26 | 63 | 6 | 3 | Actual |
31492 | 5.00 | 2024-10-27 | 96 | 7 | 3 | Actual |
6767 | 172.00 | 2022-11-28 | 78 | 1 | 3 | Actual |
17592 | 414.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
29129 | 119.00 | 2024-08-27 | 69 | 1 | 3 | Actual |
18658 | 214.00 | 2023-10-28 | 80 | 7 | 3 | Actual |
23647 | 810.00 | 2024-03-27 | 87 | 6 | 3 | Actual |
21632 | 249.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-02-26 | 60 | 7 | 3 | Budget |
2415 | 100.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
20728 | 2.00 | 2023-12-29 | 96 | 7 | 3 | Actual |
4585 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
24733 | 34.00 | 2024-04-27 | 85 | 7 | 3 | Actual |
9143 | 70.00 | 2023-01-26 | 76 | 7 | 3 | Budget |
16575 | 360.00 | 2023-08-28 | 92 | 6 | 3 | Actual |
36002 | 42561.00 | 2025-02-26 | 24 | 7 | 3 | Actual |
26914 | 311.00 | 2024-06-27 | 65 | 7 | 3 | Actual |
20654 | 397.00 | 2023-12-29 | 73 | 6 | 3 | Actual |
7952 | 30.00 | 2022-12-29 | 82 | 6 | 3 | Budget |
30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
1253 | 24641.00 | 2022-06-28 | 24 | 7 | 3 | Actual |
21674 | 539.00 | 2024-01-26 | 97 | 6 | 3 | Actual |
8023 | 127.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
34876 | 209.00 | 2025-01-26 | 76 | 7 | 3 | Actual |
29219 | 99.00 | 2024-08-27 | 67 | 7 | 3 | Actual |
3534 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
23620 | 18467.00 | 2024-03-27 | 52 | 6 | 3 | Actual |
3474 | -157.00 | 2022-08-28 | 91 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-11-28 | 61 | 6 | 3 | Actual |
16577 | 10.00 | 2023-08-28 | 96 | 6 | 3 | Actual |
61 | 979.00 | 2022-05-28 | 62 | 6 | 3 | Actual |
37161 | 101727.00 | 2025-03-28 | 39 | 7 | 3 | Actual |
7978 | 62651.00 | 2022-12-29 | 15 | 7 | 3 | Actual |
17642 | 1027.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
24702 | 260196.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
4542 | 2089.00 | 2022-09-28 | 53 | 6 | 3 | Actual |
34869 | 192.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
2352 | 380.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
31458 | 32392.00 | 2024-10-27 | 34 | 7 | 3 | Actual |
20719 | 50.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
16538 | 477.00 | 2023-08-28 | 90 | 1 | 3 | Actual |
3521 | 42.00 | 2022-08-28 | 68 | 7 | 3 | Actual |
10259 | 74.00 | 2023-02-26 | 76 | 7 | 3 | Actual |
19636 | 178.00 | 2023-11-28 | 89 | 6 | 3 | Actual |
10209 | 212821.00 | 2023-02-26 | 101 | 6 | 3 | Actual |
10126 | 560.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
32570 | 24696.00 | 2024-11-27 | 18 | 7 | 3 | Actual |
184 | -58.00 | 2022-05-28 | 91 | 7 | 3 | Actual |
29150 | 17459.00 | 2024-08-27 | 52 | 6 | 3 | Actual |
167 | 39.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
2430 | 135.00 | 2022-07-29 | 87 | 7 | 3 | Actual |
1212 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
25719 | 559.00 | 2024-05-27 | 66 | 6 | 3 | Actual |
26871 | 282.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
21705 | 1288.00 | 2024-01-26 | 61 | 7 | 3 | Actual |
24623 | 9719.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
6822 | 732.00 | 2022-11-28 | 76 | 6 | 3 | Actual |
7880 | 100.00 | 2022-12-29 | 74 | 1 | 3 | Budget |
28059 | 518398.00 | 2024-07-28 | 43 | 7 | 3 | Actual |
37163 | 66511.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
23617 | 143.00 | 2024-03-27 | 94 | 1 | 3 | Actual |
11301 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
11310 | 89.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
12361 | 272.00 | 2023-04-28 | 73 | 1 | 3 | Actual |
2372 | 43720.00 | 2022-07-29 | 19 | 7 | 3 | Actual |
10231 | 57933.00 | 2023-02-26 | 37 | 7 | 3 | Actual |
10139 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
6852 | 159282.00 | 2022-11-28 | 4 | 7 | 3 | Actual |
11335 | 13720.00 | 2023-03-28 | 18 | 7 | 3 | Actual |
12515 | 10.00 | 2023-04-28 | 82 | 7 | 3 | Budget |
9127 | 75.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-11-28 | 29 | 7 | 3 | Actual |
37192 | 39969.00 | 2025-03-28 | 100 | 7 | 3 | Actual |
17593 | 348.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
29124 | 6626.00 | 2024-08-27 | 62 | 1 | 3 | Actual |
4514 | 490.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
16558 | 91.00 | 2023-08-28 | 71 | 6 | 3 | Actual |
34830 | 382.00 | 2025-01-26 | 90 | 6 | 3 | Actual |
15557 | 56836.00 | 2023-07-29 | 19 | 7 | 3 | Actual |
11251 | 158.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
Generated 2025-06-27 13:46:32.457 UTC