[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 706
3207 items
NOTE: Only 1000 elements of total 3207 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20830 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
33865 | 7653.00 | 2024-12-27 | 53 | 6 | 5 | Actual |
27062 | 49639.00 | 2024-06-26 | 60 | 6 | 5 | Actual |
2694 | 8972.00 | 2022-07-28 | 20 | 7 | 5 | Actual |
15706 | 324.00 | 2023-07-28 | 73 | 1 | 5 | Actual |
18772 | 70.00 | 2023-10-27 | 71 | 1 | 5 | Actual |
29379 | 380.00 | 2024-08-26 | 73 | 6 | 5 | Actual |
37296 | 466.00 | 2025-03-27 | 74 | 1 | 5 | Actual |
37332 | 3510.00 | 2025-03-27 | 76 | 6 | 5 | Actual |
3758 | 13000.00 | 2022-08-27 | 63 | 6 | 5 | Budget |
12798 | 13440.00 | 2023-04-27 | 24 | 7 | 5 | Actual |
7092 | 185.00 | 2022-11-27 | 78 | 1 | 5 | Actual |
22885 | 83697.00 | 2024-02-25 | 35 | 7 | 5 | Actual |
8278 | 414.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
28188 | 76.00 | 2024-07-27 | 69 | 1 | 5 | Actual |
1487 | 200.00 | 2022-06-27 | 83 | 1 | 5 | Budget |
15702 | 243.00 | 2023-07-28 | 67 | 1 | 5 | Actual |
19870 | 18249.00 | 2023-11-27 | 24 | 7 | 5 | Actual |
11647 | 161.00 | 2023-03-27 | 89 | 6 | 5 | Actual |
33908 | 47217.00 | 2024-12-27 | 19 | 7 | 5 | Actual |
376 | 8.00 | 2022-05-27 | 96 | 1 | 5 | Actual |
18771 | 45.00 | 2023-10-27 | 69 | 1 | 5 | Actual |
21839 | 542.00 | 2024-01-25 | 81 | 1 | 5 | Actual |
7200 | 31811.00 | 2022-11-27 | 39 | 7 | 5 | Actual |
7099 | 200.00 | 2022-11-27 | 83 | 1 | 5 | Budget |
12795 | 38158.00 | 2023-04-27 | 21 | 7 | 5 | Actual |
12751 | 300.00 | 2023-04-27 | 73 | 6 | 5 | Budget |
11665 | 26232.00 | 2023-03-27 | 19 | 7 | 5 | Actual |
13771 | 489463.00 | 2023-05-27 | 101 | 6 | 5 | Actual |
14766 | 579.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
387 | 26400.00 | 2022-05-27 | 60 | 6 | 5 | Budget |
16794 | 619317.00 | 2023-08-27 | 4 | 7 | 5 | Actual |
32788 | 5196.00 | 2024-11-26 | 23 | 7 | 5 | Actual |
11667 | 46764.00 | 2023-03-27 | 21 | 7 | 5 | Actual |
32724 | 330.00 | 2024-11-26 | 78 | 1 | 5 | Actual |
11672 | 106362.00 | 2023-03-27 | 29 | 7 | 5 | Actual |
17831 | 140574.00 | 2023-09-27 | 15 | 7 | 5 | Actual |
2600 | 650.00 | 2022-07-28 | 77 | 1 | 5 | Budget |
7081 | 70.00 | 2022-11-27 | 71 | 1 | 5 | Actual |
417 | 650.00 | 2022-05-27 | 80 | 6 | 5 | Budget |
16761 | 20073.00 | 2023-08-27 | 57 | 6 | 5 | Actual |
11662 | 49581.00 | 2023-03-27 | 14 | 7 | 5 | Actual |
20846 | -247.00 | 2023-12-28 | 91 | 1 | 5 | Actual |
6028 | 680.00 | 2022-10-27 | 77 | 6 | 5 | Actual |
20866 | 361.00 | 2023-12-28 | 73 | 6 | 5 | Actual |
19794 | 5214.00 | 2023-11-27 | 62 | 1 | 5 | Actual |
7192 | 110940.00 | 2022-11-27 | 29 | 7 | 5 | Actual |
1589 | 18411.00 | 2022-06-27 | 38 | 7 | 5 | Actual |
24858 | 324.00 | 2024-04-26 | 92 | 1 | 5 | Actual |
4885 | 322.00 | 2022-09-27 | 65 | 6 | 5 | Actual |
29393 | -252.00 | 2024-08-26 | 91 | 6 | 5 | Actual |
20881 | 428.00 | 2023-12-28 | 92 | 6 | 5 | Actual |
2634 | 2054.00 | 2022-07-28 | 62 | 6 | 5 | Actual |
11581 | 163.00 | 2023-03-27 | 85 | 1 | 5 | Actual |
6006 | 14529.00 | 2022-10-27 | 63 | 6 | 5 | Actual |
30528 | 21297.00 | 2024-09-26 | 7 | 7 | 5 | Actual |
3726 | 850.00 | 2022-08-27 | 80 | 1 | 5 | Budget |
14781 | 491939.00 | 2023-06-27 | 101 | 6 | 5 | Actual |
14803 | 141912.00 | 2023-06-27 | 37 | 7 | 5 | Actual |
13763 | 126.00 | 2023-05-27 | 89 | 6 | 5 | Actual |
37357 | 101124.00 | 2025-03-27 | 15 | 7 | 5 | Actual |
22812 | 383.00 | 2024-02-25 | 76 | 1 | 5 | Actual |
38521 | 162263.00 | 2025-04-27 | 35 | 7 | 5 | Actual |
12674 | 4200.00 | 2023-04-27 | 61 | 1 | 5 | Budget |
12791 | 111360.00 | 2023-04-27 | 15 | 7 | 5 | Actual |
37310 | 576.00 | 2025-03-27 | 92 | 1 | 5 | Actual |
38446 | 325.00 | 2025-04-27 | 74 | 1 | 5 | Actual |
38485 | 1301.00 | 2025-04-27 | 80 | 6 | 5 | Actual |
367 | 200.00 | 2022-05-27 | 85 | 1 | 5 | Budget |
3788 | 59.00 | 2022-08-27 | 82 | 6 | 5 | Actual |
4924 | 291.00 | 2022-09-27 | 92 | 6 | 5 | Actual |
3824 | 19443.00 | 2022-08-27 | 32 | 7 | 5 | Actual |
4874 | 8023.00 | 2022-09-27 | 57 | 6 | 5 | Actual |
422 | 40.00 | 2022-05-27 | 82 | 6 | 5 | Actual |
32714 | 869.00 | 2024-11-26 | 65 | 1 | 5 | Actual |
38475 | 246.00 | 2025-04-27 | 67 | 6 | 5 | Actual |
3774 | 300.00 | 2022-08-27 | 73 | 6 | 5 | Budget |
15743 | 3276.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
3713 | 63.00 | 2022-08-27 | 71 | 1 | 5 | Actual |
31616 | 17756.00 | 2024-10-26 | 53 | 6 | 5 | Actual |
31665 | 27150.00 | 2024-10-26 | 24 | 7 | 5 | Actual |
19830 | 305.00 | 2023-11-27 | 66 | 6 | 5 | Actual |
12777 | -130.00 | 2023-04-27 | 91 | 6 | 5 | Actual |
35010 | 660.00 | 2025-01-25 | 92 | 1 | 5 | Actual |
10472 | 10648.00 | 2023-02-25 | 52 | 6 | 5 | Actual |
33837 | 7130.00 | 2024-12-27 | 61 | 1 | 5 | Actual |
29413 | 25805.00 | 2024-08-26 | 24 | 7 | 5 | Actual |
16748 | 149.00 | 2023-08-27 | 85 | 1 | 5 | Actual |
7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
19852 | 30144.00 | 2023-11-27 | 94 | 6 | 5 | Actual |
15778 | 40900.00 | 2023-07-28 | 31 | 7 | 5 | Actual |
35070 | 35952.00 | 2025-01-25 | 34 | 7 | 5 | Actual |
5946 | 2380.00 | 2022-10-27 | 62 | 1 | 5 | Actual |
37367 | 72013.00 | 2025-03-27 | 31 | 7 | 5 | Actual |
29349 | 1301.00 | 2024-08-26 | 80 | 1 | 5 | Actual |
8269 | 3420.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
7166 | 550.00 | 2022-11-27 | 87 | 6 | 5 | Budget |
23864 | 381.00 | 2024-03-26 | 92 | 6 | 5 | Actual |
1579 | 2886.00 | 2022-06-27 | 23 | 7 | 5 | Actual |
19809 | 163.00 | 2023-11-27 | 83 | 1 | 5 | Actual |
29375 | 176.00 | 2024-08-26 | 68 | 6 | 5 | Actual |
29378 | 962.00 | 2024-08-26 | 72 | 6 | 5 | Actual |
11602 | 29300.00 | 2023-03-27 | 60 | 6 | 5 | Budget |
4832 | 52.00 | 2022-09-27 | 69 | 1 | 5 | Actual |
25923 | 423.00 | 2024-05-26 | 94 | 1 | 5 | Actual |
36151 | 886.00 | 2025-02-25 | 81 | 1 | 5 | Actual |
9421 | 60417.00 | 2023-01-25 | 13 | 7 | 5 | Actual |
27114 | 232138.00 | 2024-06-26 | 35 | 7 | 5 | Actual |
38452 | 72.00 | 2025-04-27 | 82 | 1 | 5 | Actual |
8256 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
11552 | 436.00 | 2023-03-27 | 66 | 1 | 5 | Actual |
5977 | 185.00 | 2022-10-27 | 84 | 1 | 5 | Actual |
20906 | 33383.00 | 2023-12-28 | 34 | 7 | 5 | Actual |
29352 | 293.00 | 2024-08-26 | 83 | 1 | 5 | Actual |
32785 | 14224.00 | 2024-11-26 | 20 | 7 | 5 | Actual |
14799 | 25028.00 | 2023-06-27 | 32 | 7 | 5 | Actual |
467 | -657203.80 | 2022-05-27 | 43 | 7 | 5 | Actual |
8201 | 80.00 | 2022-12-28 | 71 | 1 | 5 | Budget |
11584 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
6051 | 570.00 | 2022-10-27 | 97 | 6 | 5 | Actual |
4954 | 35207.00 | 2022-09-27 | 39 | 7 | 5 | Actual |
12770 | 100.00 | 2023-04-27 | 84 | 6 | 5 | Budget |
23895 | -223978.00 | 2024-03-26 | 43 | 7 | 5 | Actual |
24891 | 251.00 | 2024-04-26 | 90 | 6 | 5 | Actual |
6022 | 345.00 | 2022-10-27 | 73 | 6 | 5 | Actual |
27032 | 4424.00 | 2024-06-26 | 61 | 1 | 5 | Actual |
23885 | 142734.00 | 2024-03-26 | 29 | 7 | 5 | Actual |
2666 | 57.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
9335 | 772.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
24863 | 35432.00 | 2024-04-26 | 53 | 6 | 5 | Actual |
1532 | 321.00 | 2022-06-27 | 72 | 6 | 5 | Actual |
4909 | 464.00 | 2022-09-27 | 81 | 6 | 5 | Actual |
30533 | 14817.00 | 2024-09-26 | 18 | 7 | 5 | Actual |
2698 | 16128.00 | 2022-07-28 | 24 | 7 | 5 | Actual |
3804 | 38500.00 | 2022-08-27 | 99 | 6 | 5 | Actual |
30535 | 13483.00 | 2024-09-26 | 20 | 7 | 5 | Actual |
15764 | 25530.00 | 2023-07-28 | 7 | 7 | 5 | Actual |
9409 | -202.00 | 2023-01-25 | 91 | 6 | 5 | Actual |
35009 | -396.00 | 2025-01-25 | 91 | 1 | 5 | Actual |
10516 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
35032 | 2601.00 | 2025-01-25 | 76 | 6 | 5 | Actual |
36224 | 60377.00 | 2025-02-25 | 39 | 7 | 5 | Actual |
10452 | 850.00 | 2023-02-25 | 80 | 1 | 5 | Budget |
36169 | 49639.00 | 2025-02-25 | 60 | 6 | 5 | Actual |
25935 | 680.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
20860 | 553.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
38526 | -14610.00 | 2025-04-27 | 43 | 7 | 5 | Actual |
13762 | 540.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
14724 | 50.00 | 2023-06-27 | 69 | 1 | 5 | Actual |
25943 | 320.00 | 2024-05-26 | 74 | 6 | 5 | Actual |
37378 | 23041.00 | 2025-03-27 | 100 | 7 | 5 | Actual |
16804 | 58537.00 | 2023-08-27 | 21 | 7 | 5 | Actual |
8237 | 19190.00 | 2022-12-28 | 53 | 6 | 5 | Actual |
31656 | 93116.00 | 2024-10-26 | 13 | 7 | 5 | Actual |
14760 | 368.00 | 2023-06-27 | 72 | 6 | 5 | Actual |
22856 | 140.00 | 2024-02-25 | 89 | 6 | 5 | Actual |
10537 | 73549.00 | 2023-02-25 | 13 | 7 | 5 | Actual |
11643 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
35031 | 334.00 | 2025-01-25 | 74 | 6 | 5 | Actual |
3755 | 2534.00 | 2022-08-27 | 61 | 6 | 5 | Actual |
30479 | 221.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
4887 | 380.00 | 2022-09-27 | 66 | 6 | 5 | Budget |
13735 | 34262.00 | 2023-05-27 | 52 | 6 | 5 | Actual |
6042 | 131.00 | 2022-10-27 | 85 | 6 | 5 | Actual |
4838 | 200.00 | 2022-09-27 | 74 | 1 | 5 | Budget |
7131 | 480.00 | 2022-11-27 | 65 | 6 | 5 | Budget |
35066 | 209982.00 | 2025-01-25 | 29 | 7 | 5 | Actual |
17761 | 4145.00 | 2023-09-27 | 61 | 1 | 5 | Actual |
32728 | 293.00 | 2024-11-26 | 83 | 1 | 5 | Actual |
1459 | 1900.00 | 2022-06-27 | 62 | 1 | 5 | Budget |
15763 | 758661.00 | 2023-07-28 | 6 | 7 | 5 | Actual |
20875 | 161.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
8299 | 473488.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
30511 | 669.00 | 2024-09-26 | 81 | 6 | 5 | Actual |
7178 | 499746.00 | 2022-11-27 | 6 | 7 | 5 | Actual |
24844 | 236.00 | 2024-04-26 | 74 | 1 | 5 | Actual |
2605 | 550.00 | 2022-07-28 | 81 | 1 | 5 | Budget |
24874 | 142.00 | 2024-04-26 | 68 | 6 | 5 | Actual |
29383 | 294.00 | 2024-08-26 | 78 | 6 | 5 | Actual |
12672 | 40500.00 | 2023-04-27 | 60 | 1 | 5 | Budget |
24915 | 45844.00 | 2024-04-26 | 31 | 7 | 5 | Actual |
4882 | 24070.00 | 2022-09-27 | 63 | 6 | 5 | Actual |
22864 | 379768.00 | 2024-02-25 | 101 | 6 | 5 | Actual |
11611 | 376.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
21831 | 57.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
2603 | 890.00 | 2022-07-28 | 80 | 1 | 5 | Actual |
9352 | 272.00 | 2023-01-25 | 92 | 1 | 5 | Actual |
35000 | 1488.00 | 2025-01-25 | 80 | 1 | 5 | Actual |
15740 | 413.00 | 2023-07-28 | 72 | 6 | 5 | Actual |
36217 | 65571.00 | 2025-02-25 | 31 | 7 | 5 | Actual |
3799 | -222.00 | 2022-08-27 | 91 | 6 | 5 | Actual |
37362 | 12838.00 | 2025-03-27 | 22 | 7 | 5 | Actual |
23806 | 3893.00 | 2024-03-26 | 61 | 1 | 5 | Actual |
4834 | 90.00 | 2022-09-27 | 71 | 1 | 5 | Budget |
10490 | 200.00 | 2023-02-25 | 67 | 6 | 5 | Budget |
13751 | 288.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-27 | 67 | 6 | 5 | Budget |
38519 | 28771.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
21912 | 24284.00 | 2024-01-25 | 40 | 7 | 5 | Actual |
28226 | 342.00 | 2024-07-27 | 74 | 6 | 5 | Actual |
16767 | 470.00 | 2023-08-27 | 66 | 6 | 5 | Actual |
5960 | 300.00 | 2022-10-27 | 73 | 1 | 5 | Budget |
8243 | 18400.00 | 2022-12-28 | 57 | 6 | 5 | Budget |
2636 | 8700.00 | 2022-07-28 | 63 | 6 | 5 | Budget |
18767 | 452.00 | 2023-10-27 | 65 | 1 | 5 | Actual |
11650 | 329.00 | 2023-03-27 | 92 | 6 | 5 | Actual |
11544 | 39376.00 | 2023-03-27 | 60 | 1 | 5 | Actual |
17763 | 392.00 | 2023-09-27 | 65 | 1 | 5 | Actual |
337 | 440.00 | 2022-05-27 | 65 | 1 | 5 | Actual |
4914 | 200.00 | 2022-09-27 | 83 | 6 | 5 | Budget |
5980 | 164.00 | 2022-10-27 | 85 | 1 | 5 | Actual |
1475 | 380.00 | 2022-06-27 | 76 | 1 | 5 | Budget |
1472 | 362.00 | 2022-06-27 | 73 | 1 | 5 | Actual |
31670 | 25894.00 | 2024-10-26 | 33 | 7 | 5 | Actual |
21856 | 35880.00 | 2024-01-25 | 60 | 6 | 5 | Actual |
14764 | 513.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
38436 | 58126.00 | 2025-04-27 | 60 | 1 | 5 | Actual |
11582 | 200.00 | 2023-03-27 | 85 | 1 | 5 | Budget |
1509 | 82201.00 | 2022-06-27 | 56 | 6 | 5 | Actual |
11664 | 8232.00 | 2023-03-27 | 18 | 7 | 5 | Actual |
9374 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
30488 | 167982.00 | 2024-09-26 | 12 | 2 | 5 | Actual |
1485 | 68.00 | 2022-06-27 | 82 | 1 | 5 | Actual |
19837 | 250.00 | 2023-11-27 | 74 | 6 | 5 | Actual |
32772 | 13.00 | 2024-11-26 | 96 | 6 | 5 | Actual |
11648 | 247.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
28225 | 471.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
2607 | 57.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
24880 | 2645.00 | 2024-04-26 | 76 | 6 | 5 | Actual |
1590 | 39327.00 | 2022-06-27 | 39 | 7 | 5 | Actual |
8274 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
9316 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
14756 | 150.00 | 2023-06-27 | 67 | 6 | 5 | Actual |
14793 | 9180.00 | 2023-06-27 | 22 | 7 | 5 | Actual |
15766 | 103557.00 | 2023-07-28 | 13 | 7 | 5 | Actual |
13783 | 9272.00 | 2023-05-27 | 22 | 7 | 5 | Actual |
33870 | 4473.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
5950 | 480.00 | 2022-10-27 | 66 | 1 | 5 | Budget |
14739 | 336.00 | 2023-06-27 | 90 | 1 | 5 | Actual |
464 | 35207.00 | 2022-05-27 | 39 | 7 | 5 | Actual |
10513 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
11549 | 3000.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
23814 | 298.00 | 2024-03-26 | 73 | 1 | 5 | Actual |
12752 | 249.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
36211 | 65438.00 | 2025-02-25 | 21 | 7 | 5 | Actual |
12715 | -226.00 | 2023-04-27 | 91 | 1 | 5 | Actual |
14731 | 875.00 | 2023-06-27 | 80 | 1 | 5 | Actual |
11625 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
10497 | 650.00 | 2023-02-25 | 72 | 6 | 5 | Budget |
28205 | 509.00 | 2024-07-27 | 92 | 1 | 5 | Actual |
8222 | 160.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
30478 | 264.00 | 2024-09-26 | 83 | 1 | 5 | Actual |
12688 | 100.00 | 2023-04-27 | 71 | 1 | 5 | Budget |
38528 | 22806.00 | 2025-04-27 | 100 | 7 | 5 | Actual |
14720 | 503.00 | 2023-06-27 | 65 | 1 | 5 | Actual |
2668 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
20909 | 26827.00 | 2023-12-28 | 38 | 7 | 5 | Actual |
27049 | 241.00 | 2024-06-26 | 84 | 1 | 5 | Actual |
6015 | 196.00 | 2022-10-27 | 68 | 6 | 5 | Actual |
17819 | 384.00 | 2023-09-27 | 92 | 6 | 5 | Actual |
32787 | 12838.00 | 2024-11-26 | 22 | 7 | 5 | Actual |
33902 | 18714.00 | 2024-12-27 | 7 | 7 | 5 | Actual |
7173 | 91.00 | 2022-11-27 | 97 | 6 | 5 | Actual |
8292 | 232.00 | 2022-12-28 | 92 | 6 | 5 | Actual |
27106 | 5301.00 | 2024-06-26 | 23 | 7 | 5 | Actual |
8284 | 116.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
38492 | 281.00 | 2025-04-27 | 89 | 6 | 5 | Actual |
13752 | 326.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
36147 | 716.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
25949 | 58.00 | 2024-05-26 | 82 | 6 | 5 | Actual |
32745 | 5317.00 | 2024-11-26 | 61 | 6 | 5 | Actual |
10507 | 182.00 | 2023-02-25 | 78 | 6 | 5 | Actual |
32727 | 84.00 | 2024-11-26 | 82 | 1 | 5 | Actual |
10453 | 514.00 | 2023-02-25 | 81 | 1 | 5 | Actual |
10524 | 184.00 | 2023-02-25 | 90 | 6 | 5 | Actual |
7150 | 650.00 | 2022-11-27 | 77 | 6 | 5 | Budget |
10521 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
25969 | 111391.00 | 2024-05-26 | 15 | 7 | 5 | Actual |
30469 | 114.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
25916 | 208.00 | 2024-05-26 | 84 | 1 | 5 | Actual |
8261 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
1553 | 105.00 | 2022-06-27 | 85 | 6 | 5 | Actual |
1478 | 650.00 | 2022-06-27 | 77 | 1 | 5 | Budget |
13732 | 333.00 | 2023-05-27 | 94 | 1 | 5 | Actual |
4830 | 176.00 | 2022-09-27 | 68 | 1 | 5 | Actual |
32777 | 599504.00 | 2024-11-26 | 6 | 7 | 5 | Actual |
4891 | 200.00 | 2022-09-27 | 68 | 6 | 5 | Budget |
12690 | 339.00 | 2023-04-27 | 73 | 1 | 5 | Actual |
12729 | 10100.00 | 2023-04-27 | 57 | 6 | 5 | Budget |
16780 | 53.00 | 2023-08-27 | 82 | 6 | 5 | Actual |
18780 | 38.00 | 2023-10-27 | 82 | 1 | 5 | Actual |
20833 | 322.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
35047 | 11.00 | 2025-01-25 | 96 | 6 | 5 | Actual |
25900 | 4140.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
20898 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
11646 | 720.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
3820 | 14934.00 | 2022-08-27 | 24 | 7 | 5 | Actual |
460 | 6427.00 | 2022-05-27 | 34 | 7 | 5 | Actual |
14762 | 240.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
12724 | 18780.00 | 2023-04-27 | 54 | 6 | 5 | Actual |
6046 | 214.00 | 2022-10-27 | 90 | 6 | 5 | Actual |
30506 | 378.00 | 2024-09-26 | 74 | 6 | 5 | Actual |
35071 | 134124.00 | 2025-01-25 | 35 | 7 | 5 | Actual |
10522 | 630.00 | 2023-02-25 | 87 | 6 | 5 | Actual |
22857 | 216.00 | 2024-02-25 | 90 | 6 | 5 | Actual |
30547 | 163032.00 | 2024-09-26 | 37 | 7 | 5 | Actual |
38498 | 1070.00 | 2025-04-27 | 97 | 6 | 5 | Actual |
1542 | 200.00 | 2022-06-27 | 78 | 6 | 5 | Budget |
10501 | 270.00 | 2023-02-25 | 74 | 6 | 5 | Actual |
18838 | 10058.00 | 2023-10-27 | 20 | 7 | 5 | Actual |
11595 | 11152.00 | 2023-03-27 | 53 | 6 | 5 | Actual |
18802 | 566.00 | 2023-10-27 | 66 | 6 | 5 | Actual |
7100 | 152.00 | 2022-11-27 | 83 | 1 | 5 | Actual |
11547 | 4444.00 | 2023-03-27 | 61 | 1 | 5 | Actual |
16805 | 9088.00 | 2023-08-27 | 22 | 7 | 5 | Actual |
4905 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
37344 | -278.00 | 2025-03-27 | 91 | 6 | 5 | Actual |
12696 | 650.00 | 2023-04-27 | 77 | 1 | 5 | Budget |
1565 | 305900.00 | 2022-06-27 | 101 | 6 | 5 | Budget |
10475 | 45149.00 | 2023-02-25 | 56 | 6 | 5 | Actual |
1524 | 144.00 | 2022-06-27 | 67 | 6 | 5 | Actual |
17777 | 135.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
19881 | 22302.00 | 2023-11-27 | 40 | 7 | 5 | Actual |
1523 | 278.00 | 2022-06-27 | 66 | 6 | 5 | Actual |
33910 | 67955.00 | 2024-12-27 | 21 | 7 | 5 | Actual |
5951 | 509.00 | 2022-10-27 | 66 | 1 | 5 | Actual |
10530 | 38500.00 | 2023-02-25 | 99 | 6 | 5 | Actual |
32722 | 643.00 | 2024-11-26 | 76 | 1 | 5 | Actual |
7130 | 609.00 | 2022-11-27 | 65 | 6 | 5 | Actual |
33896 | 13.00 | 2024-12-27 | 96 | 6 | 5 | Actual |
11557 | 200.00 | 2023-03-27 | 68 | 1 | 5 | Budget |
23872 | 17379.00 | 2024-03-26 | 7 | 7 | 5 | Actual |
12802 | 17918.00 | 2023-04-27 | 32 | 7 | 5 | Actual |
32731 | 1134.00 | 2024-11-26 | 87 | 1 | 5 | Actual |
33855 | 202.00 | 2024-12-27 | 85 | 1 | 5 | Actual |
31623 | 7990.00 | 2024-10-26 | 63 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-11-26 | 18 | 7 | 5 | Actual |
369 | 720.00 | 2022-05-27 | 87 | 1 | 5 | Actual |
22823 | 290.00 | 2024-02-25 | 90 | 1 | 5 | Actual |
33893 | -318.00 | 2024-12-27 | 91 | 6 | 5 | Actual |
13731 | 484.00 | 2023-05-27 | 92 | 1 | 5 | Actual |
2656 | 1700.00 | 2022-07-28 | 76 | 6 | 5 | Budget |
36166 | 5.00 | 2025-02-25 | 54 | 6 | 5 | Actual |
22805 | 360.00 | 2024-02-25 | 66 | 1 | 5 | Actual |
3702 | 2520.00 | 2022-08-27 | 62 | 1 | 5 | Actual |
35064 | 28225.00 | 2025-01-25 | 24 | 7 | 5 | Actual |
3794 | 100.00 | 2022-08-27 | 85 | 6 | 5 | Budget |
24862 | 31495.00 | 2024-04-26 | 52 | 6 | 5 | Actual |
37303 | 301.00 | 2025-03-27 | 83 | 1 | 5 | Actual |
36143 | 107.00 | 2025-02-25 | 69 | 1 | 5 | Actual |
22834 | 4100.00 | 2024-02-25 | 61 | 6 | 5 | Actual |
1526 | 200.00 | 2022-06-27 | 68 | 6 | 5 | Budget |
9434 | 18680.00 | 2023-01-25 | 32 | 7 | 5 | Actual |
21867 | 210.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
37306 | 1215.00 | 2025-03-27 | 87 | 1 | 5 | Actual |
1501 | 109465.00 | 2022-06-27 | 12 | 2 | 5 | Actual |
16764 | 3939.00 | 2023-08-27 | 62 | 6 | 5 | Actual |
11615 | 184.00 | 2023-03-27 | 67 | 6 | 5 | Actual |
1519 | 16097.00 | 2022-06-27 | 63 | 6 | 5 | Actual |
2626 | 71400.00 | 2022-07-28 | 56 | 6 | 5 | Budget |
27100 | 123931.00 | 2024-06-26 | 15 | 7 | 5 | Actual |
6016 | 59.00 | 2022-10-27 | 69 | 6 | 5 | Actual |
4881 | 1900.00 | 2022-09-27 | 62 | 6 | 5 | Budget |
1513 | 26400.00 | 2022-06-27 | 60 | 6 | 5 | Budget |
6070 | 113226.00 | 2022-10-27 | 29 | 7 | 5 | Actual |
1544 | 617.00 | 2022-06-27 | 80 | 6 | 5 | Actual |
37294 | 176.00 | 2025-03-27 | 71 | 1 | 5 | Actual |
33919 | 32559.00 | 2024-12-27 | 34 | 7 | 5 | Actual |
37353 | 15394.00 | 2025-03-27 | 7 | 7 | 5 | Actual |
10457 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
8187 | 32960.00 | 2022-12-28 | 60 | 1 | 5 | Actual |
18856 | 16471.00 | 2023-10-27 | 100 | 7 | 5 | Actual |
8216 | 520.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
12787 | 16793.00 | 2023-04-27 | 7 | 7 | 5 | Actual |
7106 | 630.00 | 2022-11-27 | 87 | 1 | 5 | Actual |
9414 | 38500.00 | 2023-01-25 | 99 | 6 | 5 | Actual |
1557 | 111.00 | 2022-06-27 | 89 | 6 | 5 | Actual |
6038 | 200.00 | 2022-10-27 | 83 | 6 | 5 | Budget |
33871 | 10332.00 | 2024-12-27 | 63 | 6 | 5 | Actual |
16730 | 4809.00 | 2023-08-27 | 61 | 1 | 5 | Actual |
407 | 336.00 | 2022-05-27 | 73 | 6 | 5 | Actual |
2654 | 180.00 | 2022-07-28 | 74 | 6 | 5 | Actual |
21883 | 23925.00 | 2024-01-25 | 94 | 6 | 5 | Actual |
9317 | 436.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
20882 | 33912.00 | 2023-12-28 | 94 | 6 | 5 | Actual |
15780 | 20155.00 | 2023-07-28 | 33 | 7 | 5 | Actual |
28183 | 4109.00 | 2024-07-27 | 62 | 1 | 5 | Actual |
9428 | 6991.00 | 2023-01-25 | 22 | 7 | 5 | Actual |
30529 | 15812.00 | 2024-09-26 | 8 | 7 | 5 | Actual |
6025 | 3516.00 | 2022-10-27 | 76 | 6 | 5 | Actual |
32767 | 271.00 | 2024-11-26 | 89 | 6 | 5 | Actual |
5945 | 3100.00 | 2022-10-27 | 61 | 1 | 5 | Budget |
29405 | 84182.00 | 2024-08-26 | 14 | 7 | 5 | Actual |
38438 | 3578.00 | 2025-04-27 | 62 | 1 | 5 | Actual |
3718 | 200.00 | 2022-08-27 | 74 | 1 | 5 | Budget |
8282 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
8206 | 232.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
18844 | 148680.00 | 2023-10-27 | 29 | 7 | 5 | Actual |
9348 | 650.00 | 2023-01-25 | 87 | 1 | 5 | Budget |
17776 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
35067 | 67518.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
18811 | 729.00 | 2023-10-27 | 77 | 6 | 5 | Actual |
16815 | 70376.00 | 2023-08-27 | 37 | 7 | 5 | Actual |
1500 | 9.00 | 2022-06-27 | 96 | 1 | 5 | Actual |
30507 | 4138.00 | 2024-09-26 | 76 | 6 | 5 | Actual |
24887 | 125.00 | 2024-04-26 | 84 | 6 | 5 | Actual |
17842 | 26763.00 | 2023-09-27 | 32 | 7 | 5 | Actual |
38514 | 26074.00 | 2025-04-27 | 24 | 7 | 5 | Actual |
8213 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
29414 | 24216.00 | 2024-08-26 | 28 | 7 | 5 | Actual |
33926 | 820976.00 | 2024-12-27 | 46 | 7 | 5 | Actual |
12754 | 210.00 | 2023-04-27 | 74 | 6 | 5 | Actual |
12811 | 842611.00 | 2023-04-27 | 46 | 7 | 5 | Actual |
17791 | 95800.00 | 2023-09-27 | 56 | 6 | 5 | Actual |
1491 | 200.00 | 2022-06-27 | 85 | 1 | 5 | Budget |
470 | 13976.00 | 2022-05-27 | 100 | 7 | 5 | Actual |
25919 | 300.00 | 2024-05-26 | 89 | 1 | 5 | Actual |
27067 | 396.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
33858 | 348.00 | 2024-12-27 | 90 | 1 | 5 | Actual |
7080 | 40.00 | 2022-11-27 | 69 | 1 | 5 | Actual |
1465 | 252.00 | 2022-06-27 | 67 | 1 | 5 | Actual |
11629 | 550.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
36162 | 15.00 | 2025-02-25 | 96 | 1 | 5 | Actual |
28200 | 211.00 | 2024-07-27 | 85 | 1 | 5 | Actual |
12718 | 9.00 | 2023-04-27 | 96 | 1 | 5 | Actual |
458 | 17346.00 | 2022-05-27 | 32 | 7 | 5 | Actual |
38510 | 15706.00 | 2025-04-27 | 20 | 7 | 5 | Actual |
14772 | 540.00 | 2023-06-27 | 87 | 6 | 5 | Actual |
9440 | 35956.00 | 2023-01-25 | 39 | 7 | 5 | Actual |
9355 | 117503.00 | 2023-01-25 | 12 | 2 | 5 | Actual |
35074 | 68168.00 | 2025-01-25 | 39 | 7 | 5 | Actual |
28218 | 702.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
32754 | 698.00 | 2024-11-26 | 72 | 6 | 5 | Actual |
7113 | 25181.00 | 2022-11-27 | 12 | 2 | 5 | Actual |
18773 | 290.00 | 2023-10-27 | 73 | 1 | 5 | Actual |
4876 | 28000.00 | 2022-09-27 | 60 | 6 | 5 | Actual |
8310 | 7062.00 | 2022-12-28 | 22 | 7 | 5 | Actual |
37356 | 53689.00 | 2025-03-27 | 14 | 7 | 5 | Actual |
8234 | 15352.00 | 2022-12-28 | 52 | 6 | 5 | Actual |
3791 | 200.00 | 2022-08-27 | 84 | 6 | 5 | Budget |
21908 | 78189.00 | 2024-01-25 | 35 | 7 | 5 | Actual |
21895 | 10701.00 | 2024-01-25 | 18 | 7 | 5 | Actual |
23883 | 19802.00 | 2024-03-26 | 24 | 7 | 5 | Actual |
21861 | 267.00 | 2024-01-25 | 66 | 6 | 5 | Actual |
30553 | 22100.00 | 2024-09-26 | 100 | 7 | 5 | Actual |
3727 | 480.00 | 2022-08-27 | 81 | 1 | 5 | Budget |
11601 | 14900.00 | 2023-03-27 | 57 | 6 | 5 | Budget |
23818 | 191.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
10435 | 280.00 | 2023-02-25 | 67 | 1 | 5 | Budget |
25990 | 1455599.00 | 2024-05-26 | 45 | 7 | 5 | Actual |
6067 | 2886.00 | 2022-10-27 | 23 | 7 | 5 | Actual |
19834 | 47.00 | 2023-11-27 | 71 | 6 | 5 | Actual |
415 | 178.00 | 2022-05-27 | 78 | 6 | 5 | Actual |
11579 | 200.00 | 2023-03-27 | 84 | 1 | 5 | Budget |
33921 | 126115.00 | 2024-12-27 | 37 | 7 | 5 | Actual |
11559 | 100.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
24864 | 784.00 | 2024-04-26 | 54 | 6 | 5 | Actual |
31657 | 73674.00 | 2024-10-26 | 14 | 7 | 5 | Actual |
9382 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
9395 | 500.00 | 2023-01-25 | 81 | 6 | 5 | Actual |
19842 | 386.00 | 2023-11-27 | 81 | 6 | 5 | Actual |
9398 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
5981 | 650.00 | 2022-10-27 | 87 | 1 | 5 | Budget |
9353 | 210.00 | 2023-01-25 | 94 | 1 | 5 | Actual |
10464 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
27103 | 13483.00 | 2024-06-26 | 20 | 7 | 5 | Actual |
4879 | 2600.00 | 2022-09-27 | 61 | 6 | 5 | Budget |
7096 | 436.00 | 2022-11-27 | 81 | 1 | 5 | Actual |
9400 | 185.00 | 2023-01-25 | 83 | 6 | 5 | Actual |
6005 | 1900.00 | 2022-10-27 | 62 | 6 | 5 | Budget |
2622 | 8.00 | 2022-07-28 | 96 | 1 | 5 | Actual |
27069 | 158.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
9408 | 252.00 | 2023-01-25 | 90 | 6 | 5 | Actual |
12782 | 38500.00 | 2023-04-27 | 99 | 6 | 5 | Actual |
11546 | 4200.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
7093 | 650.00 | 2022-11-27 | 80 | 1 | 5 | Budget |
386 | 25480.00 | 2022-05-27 | 60 | 6 | 5 | Actual |
32798 | 40059.00 | 2024-11-26 | 38 | 7 | 5 | Actual |
38443 | 66.00 | 2025-04-27 | 69 | 1 | 5 | Actual |
9322 | 48.00 | 2023-01-25 | 69 | 1 | 5 | Actual |
33901 | 505576.00 | 2024-12-27 | 6 | 7 | 5 | Actual |
8288 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
3825 | 15824.00 | 2022-08-27 | 33 | 7 | 5 | Actual |
7155 | 445.00 | 2022-11-27 | 81 | 6 | 5 | Actual |
18833 | 96703.00 | 2023-10-27 | 13 | 7 | 5 | Actual |
24870 | 8858.00 | 2024-04-26 | 63 | 6 | 5 | Actual |
29369 | 5081.00 | 2024-08-26 | 61 | 6 | 5 | Actual |
22836 | 8545.00 | 2024-02-25 | 63 | 6 | 5 | Actual |
7159 | 200.00 | 2022-11-27 | 83 | 6 | 5 | Budget |
32750 | 445.00 | 2024-11-26 | 67 | 6 | 5 | Actual |
28196 | 752.00 | 2024-07-27 | 81 | 1 | 5 | Actual |
27102 | 47217.00 | 2024-06-26 | 19 | 7 | 5 | Actual |
2685 | 212755.00 | 2022-07-28 | 4 | 7 | 5 | Actual |
8322 | 35956.00 | 2022-12-28 | 39 | 7 | 5 | Actual |
3715 | 300.00 | 2022-08-27 | 73 | 1 | 5 | Budget |
4912 | 47.00 | 2022-09-27 | 82 | 6 | 5 | Actual |
33862 | 14.00 | 2024-12-27 | 96 | 1 | 5 | Actual |
11657 | 971221.00 | 2023-03-27 | 4 | 7 | 5 | Actual |
2710 | 312375.00 | 2022-07-28 | 43 | 7 | 5 | Actual |
33918 | 29634.00 | 2024-12-27 | 33 | 7 | 5 | Actual |
15704 | 53.00 | 2023-07-28 | 69 | 1 | 5 | Actual |
3811 | 52486.00 | 2022-08-27 | 13 | 7 | 5 | Actual |
27098 | 94991.00 | 2024-06-26 | 13 | 7 | 5 | Actual |
12808 | 37080.00 | 2023-04-27 | 39 | 7 | 5 | Actual |
23831 | 9.00 | 2024-03-26 | 96 | 1 | 5 | Actual |
24838 | 307.00 | 2024-04-26 | 66 | 1 | 5 | Actual |
20839 | 50.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
32721 | 383.00 | 2024-11-26 | 74 | 1 | 5 | Actual |
30476 | 770.00 | 2024-09-26 | 81 | 1 | 5 | Actual |
1591 | 18680.00 | 2022-06-27 | 40 | 7 | 5 | Actual |
19858 | 575542.00 | 2023-11-27 | 6 | 7 | 5 | Actual |
12805 | 64446.00 | 2023-04-27 | 35 | 7 | 5 | Actual |
6073 | 17582.00 | 2022-10-27 | 33 | 7 | 5 | Actual |
30471 | 356.00 | 2024-09-26 | 74 | 1 | 5 | Actual |
33895 | 29882.00 | 2024-12-27 | 94 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-06-27 | 94 | 6 | 5 | Actual |
12794 | 7738.00 | 2023-04-27 | 20 | 7 | 5 | Actual |
25947 | 901.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
25956 | -319.00 | 2024-05-26 | 91 | 6 | 5 | Actual |
22888 | 52936.00 | 2024-02-25 | 39 | 7 | 5 | Actual |
21904 | 51238.00 | 2024-01-25 | 31 | 7 | 5 | Actual |
19804 | 809.00 | 2023-11-27 | 77 | 1 | 5 | Actual |
33905 | 45501.00 | 2024-12-27 | 14 | 7 | 5 | Actual |
27088 | 360.00 | 2024-06-26 | 92 | 6 | 5 | Actual |
24854 | 608.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
11558 | 48.00 | 2023-03-27 | 69 | 1 | 5 | Actual |
3808 | 343048.00 | 2022-08-27 | 6 | 7 | 5 | Actual |
30484 | -295.00 | 2024-09-26 | 91 | 1 | 5 | Actual |
22851 | 38.00 | 2024-02-25 | 82 | 6 | 5 | Actual |
4851 | 200.00 | 2022-09-27 | 83 | 1 | 5 | Budget |
8260 | 46.00 | 2022-12-28 | 69 | 6 | 5 | Actual |
36184 | 254.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
3752 | 31680.00 | 2022-08-27 | 60 | 6 | 5 | Actual |
389 | 2038.00 | 2022-05-27 | 61 | 6 | 5 | Actual |
19819 | 89174.00 | 2023-11-27 | 12 | 2 | 5 | Actual |
38523 | 37510.00 | 2025-04-27 | 38 | 7 | 5 | Actual |
17762 | 2638.00 | 2023-09-27 | 62 | 1 | 5 | Actual |
18849 | 101089.00 | 2023-10-27 | 35 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-11-27 | 35 | 7 | 5 | Actual |
13767 | 41346.00 | 2023-05-27 | 94 | 6 | 5 | Actual |
9364 | 2300.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
3703 | 2200.00 | 2022-08-27 | 62 | 1 | 5 | Budget |
14738 | 218.00 | 2023-06-27 | 89 | 1 | 5 | Actual |
37314 | 24972.00 | 2025-03-27 | 52 | 6 | 5 | Actual |
6063 | 26232.00 | 2022-10-27 | 19 | 7 | 5 | Actual |
22848 | 170.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
24893 | 334.00 | 2024-04-26 | 92 | 6 | 5 | Actual |
2659 | 224.00 | 2022-07-28 | 78 | 6 | 5 | Actual |
9377 | 154.00 | 2023-01-25 | 68 | 6 | 5 | Actual |
17812 | 167.00 | 2023-09-27 | 83 | 6 | 5 | Actual |
1508 | 70700.00 | 2022-06-27 | 56 | 6 | 5 | Budget |
37364 | 26343.00 | 2025-03-27 | 24 | 7 | 5 | Actual |
4892 | 32.00 | 2022-09-27 | 69 | 6 | 5 | Actual |
38460 | 478.00 | 2025-04-27 | 92 | 1 | 5 | Actual |
21863 | 102.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
8241 | 102458.00 | 2022-12-28 | 56 | 6 | 5 | Actual |
3827 | 37357.00 | 2022-08-27 | 35 | 7 | 5 | Actual |
9385 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
390 | 2293.00 | 2022-05-27 | 62 | 6 | 5 | Actual |
23852 | 565.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
11631 | 218.00 | 2023-03-27 | 78 | 6 | 5 | Actual |
19868 | 9272.00 | 2023-11-27 | 22 | 7 | 5 | Actual |
38490 | 234.00 | 2025-04-27 | 85 | 6 | 5 | Actual |
13740 | 33009.00 | 2023-05-27 | 60 | 6 | 5 | Actual |
13749 | 70.00 | 2023-05-27 | 71 | 6 | 5 | Actual |
1575 | 26232.00 | 2022-06-27 | 19 | 7 | 5 | Actual |
9356 | 3204.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
14770 | 102.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
17779 | 108.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
3802 | 8.00 | 2022-08-27 | 96 | 6 | 5 | Actual |
29355 | 1053.00 | 2024-08-26 | 87 | 1 | 5 | Actual |
11616 | 136.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
10496 | 91.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
11556 | 168.00 | 2023-03-27 | 68 | 1 | 5 | Actual |
17811 | 48.00 | 2023-09-27 | 82 | 6 | 5 | Actual |
10494 | 62.00 | 2023-02-25 | 69 | 6 | 5 | Actual |
21872 | 592.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
14728 | 404.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
3759 | 2244.00 | 2022-08-27 | 63 | 6 | 5 | Actual |
12760 | 158.00 | 2023-04-27 | 78 | 6 | 5 | Actual |
7103 | 122.00 | 2022-11-27 | 85 | 1 | 5 | Actual |
10556 | 40825.00 | 2023-02-25 | 39 | 7 | 5 | Actual |
29345 | 344.00 | 2024-08-26 | 74 | 1 | 5 | Actual |
32733 | 428.00 | 2024-11-26 | 90 | 1 | 5 | Actual |
2669 | 100.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
14782 | 789001.00 | 2023-06-27 | 4 | 7 | 5 | Actual |
1515 | 1996.00 | 2022-06-27 | 61 | 6 | 5 | Actual |
23835 | 2252.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
4919 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
1502 | 25756.00 | 2022-06-27 | 52 | 6 | 5 | Actual |
32786 | 75992.00 | 2024-11-26 | 21 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-11-26 | 13 | 7 | 5 | Actual |
19825 | 38033.00 | 2023-11-27 | 60 | 6 | 5 | Actual |
19829 | 336.00 | 2023-11-27 | 65 | 6 | 5 | Actual |
11608 | 9600.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
38495 | 577.00 | 2025-04-27 | 92 | 6 | 5 | Actual |
4841 | 720.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
10482 | 3469.00 | 2023-02-25 | 62 | 6 | 5 | Actual |
9426 | 7738.00 | 2023-01-25 | 20 | 7 | 5 | Actual |
35030 | 399.00 | 2025-01-25 | 73 | 6 | 5 | Actual |
30473 | 1122.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
36139 | 1067.00 | 2025-02-25 | 65 | 1 | 5 | Actual |
23826 | 211.00 | 2024-03-26 | 89 | 1 | 5 | Actual |
20889 | 16746.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
5956 | 56.00 | 2022-10-27 | 69 | 1 | 5 | Actual |
9424 | 8232.00 | 2023-01-25 | 18 | 7 | 5 | Actual |
27109 | 187338.00 | 2024-06-26 | 29 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-12-28 | 19 | 7 | 5 | Actual |
2620 | 355.00 | 2022-07-28 | 92 | 1 | 5 | Actual |
12773 | 550.00 | 2023-04-27 | 87 | 6 | 5 | Budget |
2637 | 6781.00 | 2022-07-28 | 63 | 6 | 5 | Actual |
342 | 152.00 | 2022-05-27 | 68 | 1 | 5 | Actual |
21843 | 155.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
7121 | 3211.00 | 2022-11-27 | 57 | 6 | 5 | Actual |
19800 | 107.00 | 2023-11-27 | 71 | 1 | 5 | Actual |
29425 | 634925.00 | 2024-08-26 | 43 | 7 | 5 | Actual |
30464 | 781.00 | 2024-09-26 | 65 | 1 | 5 | Actual |
30480 | 211.00 | 2024-09-26 | 85 | 1 | 5 | Actual |
10478 | 33810.00 | 2023-02-25 | 60 | 6 | 5 | Actual |
16746 | 185.00 | 2023-08-27 | 83 | 1 | 5 | Actual |
358 | 850.00 | 2022-05-27 | 80 | 1 | 5 | Budget |
37377 | 895602.00 | 2025-03-27 | 46 | 7 | 5 | Actual |
9384 | 291.00 | 2023-01-25 | 73 | 6 | 5 | Actual |
22881 | 46943.00 | 2024-02-25 | 31 | 7 | 5 | Actual |
4957 | 249296.00 | 2022-09-27 | 46 | 7 | 5 | Actual |
17849 | 25524.00 | 2023-09-27 | 40 | 7 | 5 | Actual |
29388 | 189.00 | 2024-08-26 | 84 | 6 | 5 | Actual |
361 | 49.00 | 2022-05-27 | 82 | 1 | 5 | Actual |
9381 | 961.00 | 2023-01-25 | 72 | 6 | 5 | Actual |
24902 | 13942.00 | 2024-04-26 | 8 | 7 | 5 | Actual |
21889 | 464440.00 | 2024-01-25 | 6 | 7 | 5 | Actual |
20877 | 675.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
3807 | 129198.00 | 2022-08-27 | 4 | 7 | 5 | Actual |
28255 | 16150.00 | 2024-07-27 | 20 | 7 | 5 | Actual |
12726 | 103500.00 | 2023-04-27 | 56 | 6 | 5 | Budget |
8208 | 408.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
35078 | 24687.00 | 2025-01-25 | 100 | 7 | 5 | Actual |
30536 | 74423.00 | 2024-09-26 | 21 | 7 | 5 | Actual |
20832 | 351.00 | 2023-12-28 | 73 | 1 | 5 | Actual |
28259 | 29569.00 | 2024-07-27 | 24 | 7 | 5 | Actual |
22859 | 288.00 | 2024-02-25 | 92 | 6 | 5 | Actual |
32760 | 1277.00 | 2024-11-26 | 80 | 6 | 5 | Actual |
7095 | 480.00 | 2022-11-27 | 81 | 1 | 5 | Budget |
1539 | 550.00 | 2022-06-27 | 77 | 6 | 5 | Budget |
14790 | 34101.00 | 2023-06-27 | 19 | 7 | 5 | Actual |
8268 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
12744 | 200.00 | 2023-04-27 | 68 | 6 | 5 | Budget |
12697 | 244.00 | 2023-04-27 | 78 | 1 | 5 | Actual |
15749 | 163.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
445 | 15064.00 | 2022-05-27 | 13 | 7 | 5 | Actual |
32725 | 1336.00 | 2024-11-26 | 80 | 1 | 5 | Actual |
14741 | 448.00 | 2023-06-27 | 92 | 1 | 5 | Actual |
333 | 3731.00 | 2022-05-27 | 61 | 1 | 5 | Actual |
17799 | 203.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
38474 | 468.00 | 2025-04-27 | 66 | 6 | 5 | Actual |
34990 | 712.00 | 2025-01-25 | 66 | 1 | 5 | Actual |
25903 | 256.00 | 2024-05-26 | 67 | 1 | 5 | Actual |
17768 | 61.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
27108 | 21395.00 | 2024-06-26 | 28 | 7 | 5 | Actual |
23863 | -229.00 | 2024-03-26 | 91 | 6 | 5 | Actual |
37302 | 86.00 | 2025-03-27 | 82 | 1 | 5 | Actual |
27064 | 2546.00 | 2024-06-26 | 62 | 6 | 5 | Actual |
13734 | 158259.00 | 2023-05-27 | 12 | 2 | 5 | Actual |
36198 | 416.00 | 2025-02-25 | 97 | 6 | 5 | Actual |
8221 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
8325 | 450854.00 | 2022-12-28 | 46 | 7 | 5 | Actual |
13753 | 3463.00 | 2023-05-27 | 76 | 6 | 5 | Actual |
2678 | 358.00 | 2022-07-28 | 92 | 6 | 5 | Actual |
36228 | 21865.00 | 2025-02-25 | 100 | 7 | 5 | Actual |
10552 | 31463.00 | 2023-02-25 | 34 | 7 | 5 | Actual |
1556 | 540.00 | 2022-06-27 | 87 | 6 | 5 | Actual |
2582 | 480.00 | 2022-07-28 | 65 | 1 | 5 | Budget |
14778 | 8.00 | 2023-06-27 | 96 | 6 | 5 | Actual |
30538 | 5248.00 | 2024-09-26 | 23 | 7 | 5 | Actual |
25972 | 14076.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
29341 | 246.00 | 2024-08-26 | 68 | 1 | 5 | Actual |
38520 | 38173.00 | 2025-04-27 | 34 | 7 | 5 | Actual |
35050 | 299992.00 | 2025-01-25 | 101 | 6 | 5 | Actual |
8271 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
7169 | -162.00 | 2022-11-27 | 91 | 6 | 5 | Actual |
2651 | 291.00 | 2022-07-28 | 73 | 6 | 5 | Actual |
8249 | 2195.00 | 2022-12-28 | 62 | 6 | 5 | Actual |
10426 | 4200.00 | 2023-02-25 | 61 | 1 | 5 | Budget |
31653 | 682174.00 | 2024-10-26 | 6 | 7 | 5 | Actual |
16820 | 639130.00 | 2023-08-27 | 46 | 7 | 5 | Actual |
9318 | 224.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
23815 | 298.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
25659 | 1861.70 | 2024-05-25 | 85 | 7 | 5 | Actual |
31596 | 702.00 | 2024-10-26 | 73 | 1 | 5 | Actual |
10553 | 40744.00 | 2023-02-25 | 35 | 7 | 5 | Actual |
37328 | 106.00 | 2025-03-27 | 71 | 6 | 5 | Actual |
10557 | 17537.00 | 2023-02-25 | 40 | 7 | 5 | Actual |
33867 | 5740.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
1481 | 1039.00 | 2022-06-27 | 80 | 1 | 5 | Actual |
14737 | 743.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
24901 | 18811.00 | 2024-04-26 | 7 | 7 | 5 | Actual |
15734 | 270.00 | 2023-07-28 | 65 | 6 | 5 | Actual |
5982 | 720.00 | 2022-10-27 | 87 | 1 | 5 | Actual |
2692 | 8232.00 | 2022-07-28 | 18 | 7 | 5 | Actual |
28245 | 647685.00 | 2024-07-27 | 101 | 6 | 5 | Actual |
25930 | 7511.00 | 2024-05-26 | 57 | 6 | 5 | Actual |
9340 | 46.00 | 2023-01-25 | 82 | 1 | 5 | Actual |
18808 | 371.00 | 2023-10-27 | 73 | 6 | 5 | Actual |
8228 | 240.00 | 2022-12-28 | 90 | 1 | 5 | Actual |
8291 | -139.00 | 2022-12-28 | 91 | 6 | 5 | Actual |
23845 | 115.00 | 2024-03-26 | 68 | 6 | 5 | Actual |
5974 | 50.00 | 2022-10-27 | 82 | 1 | 5 | Budget |
28258 | 5248.00 | 2024-07-27 | 23 | 7 | 5 | Actual |
25901 | 548.00 | 2024-05-26 | 65 | 1 | 5 | Actual |
19873 | 46019.00 | 2023-11-27 | 31 | 7 | 5 | Actual |
36156 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
11589 | 246.00 | 2023-03-27 | 94 | 1 | 5 | Actual |
31618 | 123781.00 | 2024-10-26 | 56 | 6 | 5 | Actual |
36219 | 26181.00 | 2025-02-25 | 33 | 7 | 5 | Actual |
22810 | 290.00 | 2024-02-25 | 73 | 1 | 5 | Actual |
33849 | 318.00 | 2024-12-27 | 78 | 1 | 5 | Actual |
31647 | 29715.00 | 2024-10-26 | 94 | 6 | 5 | Actual |
4934 | 7559.00 | 2022-09-27 | 8 | 7 | 5 | Actual |
14763 | 3089.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
8286 | 112.00 | 2022-12-28 | 85 | 6 | 5 | Actual |
38440 | 596.00 | 2025-04-27 | 66 | 1 | 5 | Actual |
24922 | 47642.00 | 2024-04-26 | 39 | 7 | 5 | Actual |
4923 | -174.00 | 2022-09-27 | 91 | 6 | 5 | Actual |
11592 | 27881.00 | 2023-03-27 | 52 | 6 | 5 | Actual |
36154 | 275.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
25985 | 38602.00 | 2024-05-26 | 38 | 7 | 5 | Actual |
12750 | 674.00 | 2023-04-27 | 72 | 6 | 5 | Actual |
27093 | 549789.00 | 2024-06-26 | 101 | 6 | 5 | Actual |
35076 | -242867.00 | 2025-01-25 | 43 | 7 | 5 | Actual |
12800 | 116658.00 | 2023-04-27 | 29 | 7 | 5 | Actual |
35018 | 8999.00 | 2025-01-25 | 57 | 6 | 5 | Actual |
3714 | 90.00 | 2022-08-27 | 71 | 1 | 5 | Budget |
27086 | 270.00 | 2024-06-26 | 90 | 6 | 5 | Actual |
23822 | 179.00 | 2024-03-26 | 83 | 1 | 5 | Actual |
15729 | 27521.00 | 2023-07-28 | 57 | 6 | 5 | Actual |
20858 | 7856.00 | 2023-12-28 | 63 | 6 | 5 | Actual |
8304 | 43823.00 | 2022-12-28 | 14 | 7 | 5 | Actual |
19883 | 971486.00 | 2023-11-27 | 46 | 7 | 5 | Actual |
35027 | 60.00 | 2025-01-25 | 69 | 6 | 5 | Actual |
33873 | 809.00 | 2024-12-27 | 66 | 6 | 5 | Actual |
11655 | 557639.00 | 2023-03-27 | 101 | 6 | 5 | Actual |
30521 | 39205.00 | 2024-09-26 | 94 | 6 | 5 | Actual |
27060 | 6186.00 | 2024-06-26 | 54 | 6 | 5 | Actual |
16768 | 240.00 | 2023-08-27 | 67 | 6 | 5 | Actual |
10527 | 12261.00 | 2023-02-25 | 94 | 6 | 5 | Actual |
5969 | 907.00 | 2022-10-27 | 80 | 1 | 5 | Actual |
38467 | 134705.00 | 2025-04-27 | 56 | 6 | 5 | Actual |
18814 | 512.00 | 2023-10-27 | 81 | 6 | 5 | Actual |
4861 | -228.00 | 2022-09-27 | 91 | 1 | 5 | Actual |
4839 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
12763 | 370.00 | 2023-04-27 | 81 | 6 | 5 | Actual |
27090 | 11.00 | 2024-06-26 | 96 | 6 | 5 | Actual |
27110 | 61800.00 | 2024-06-26 | 31 | 7 | 5 | Actual |
21859 | 11729.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
12769 | 108.00 | 2023-04-27 | 84 | 6 | 5 | Actual |
35028 | 90.00 | 2025-01-25 | 71 | 6 | 5 | Actual |
12686 | 48.00 | 2023-04-27 | 69 | 1 | 5 | Actual |
5949 | 550.00 | 2022-10-27 | 65 | 1 | 5 | Budget |
24860 | 9.00 | 2024-04-26 | 96 | 1 | 5 | Actual |
7182 | 50974.00 | 2022-11-27 | 14 | 7 | 5 | Actual |
24849 | 416.00 | 2024-04-26 | 81 | 1 | 5 | Actual |
10424 | 36800.00 | 2023-02-25 | 60 | 1 | 5 | Actual |
427 | 112.00 | 2022-05-27 | 85 | 6 | 5 | Actual |
2657 | 550.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
11623 | 300.00 | 2023-03-27 | 73 | 6 | 5 | Budget |
14733 | 56.00 | 2023-06-27 | 82 | 1 | 5 | Actual |
23873 | 12186.00 | 2024-03-26 | 8 | 7 | 5 | Actual |
25979 | 71414.00 | 2024-05-26 | 31 | 7 | 5 | Actual |
14748 | 103936.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
10555 | 20232.00 | 2023-02-25 | 38 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-12-28 | 24 | 7 | 5 | Actual |
4932 | 377959.00 | 2022-09-27 | 6 | 7 | 5 | Actual |
18805 | 62.00 | 2023-10-27 | 69 | 6 | 5 | Actual |
4868 | 8700.00 | 2022-09-27 | 53 | 6 | 5 | Budget |
4825 | 520.00 | 2022-09-27 | 65 | 1 | 5 | Actual |
3711 | 200.00 | 2022-08-27 | 68 | 1 | 5 | Budget |
33854 | 209.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
38478 | 76.00 | 2025-04-27 | 71 | 6 | 5 | Actual |
375 | 219.00 | 2022-05-27 | 94 | 1 | 5 | Actual |
33920 | 129749.00 | 2024-12-27 | 35 | 7 | 5 | Actual |
37339 | 208.00 | 2025-03-27 | 84 | 6 | 5 | Actual |
33880 | 405.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
354 | 650.00 | 2022-05-27 | 77 | 1 | 5 | Budget |
3764 | 200.00 | 2022-08-27 | 67 | 6 | 5 | Actual |
351 | 380.00 | 2022-05-27 | 76 | 1 | 5 | Budget |
440 | 56105.00 | 2022-05-27 | 101 | 6 | 5 | Actual |
2653 | 200.00 | 2022-07-28 | 74 | 6 | 5 | Budget |
7143 | 300.00 | 2022-11-27 | 73 | 6 | 5 | Budget |
16757 | 16058.00 | 2023-08-27 | 52 | 6 | 5 | Actual |
12698 | 200.00 | 2023-04-27 | 78 | 1 | 5 | Budget |
373 | -176.00 | 2022-05-27 | 91 | 1 | 5 | Actual |
29380 | 269.00 | 2024-08-26 | 74 | 6 | 5 | Actual |
3777 | 1232.00 | 2022-08-27 | 76 | 6 | 5 | Actual |
19850 | -188.00 | 2023-11-27 | 91 | 6 | 5 | Actual |
16811 | 26763.00 | 2023-08-27 | 32 | 7 | 5 | Actual |
27043 | 1145.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
15718 | 163.00 | 2023-07-28 | 89 | 1 | 5 | Actual |
9380 | 80.00 | 2023-01-25 | 71 | 6 | 5 | Budget |
17772 | 589.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
24910 | 9180.00 | 2024-04-26 | 22 | 7 | 5 | Actual |
31610 | -313.00 | 2024-10-26 | 91 | 1 | 5 | Actual |
4835 | 300.00 | 2022-09-27 | 73 | 1 | 5 | Budget |
12725 | 22500.00 | 2023-04-27 | 54 | 6 | 5 | Budget |
20896 | 10915.00 | 2023-12-28 | 20 | 7 | 5 | Actual |
4858 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
18776 | 614.00 | 2023-10-27 | 77 | 1 | 5 | Actual |
15715 | 125.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
2702 | 20968.00 | 2022-07-28 | 32 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-12-28 | 60 | 1 | 5 | Budget |
8285 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
30518 | 353.00 | 2024-09-26 | 90 | 6 | 5 | Actual |
25939 | 68.00 | 2024-05-26 | 69 | 6 | 5 | Actual |
29350 | 806.00 | 2024-08-26 | 81 | 1 | 5 | Actual |
19798 | 248.00 | 2023-11-27 | 68 | 1 | 5 | Actual |
38461 | 283.00 | 2025-04-27 | 94 | 1 | 5 | Actual |
28221 | 246.00 | 2024-07-27 | 68 | 6 | 5 | Actual |
15720 | -201.00 | 2023-07-28 | 91 | 1 | 5 | Actual |
22828 | 126589.00 | 2024-02-25 | 12 | 2 | 5 | Actual |
12704 | 61.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
29367 | 16037.00 | 2024-08-26 | 57 | 6 | 5 | Actual |
1456 | 2700.00 | 2022-06-27 | 61 | 1 | 5 | Budget |
19862 | 53525.00 | 2023-11-27 | 14 | 7 | 5 | Actual |
37317 | 123371.00 | 2025-03-27 | 56 | 6 | 5 | Actual |
36160 | 612.00 | 2025-02-25 | 92 | 1 | 5 | Actual |
16798 | 116745.00 | 2023-08-27 | 13 | 7 | 5 | Actual |
5942 | 29000.00 | 2022-10-27 | 60 | 1 | 5 | Budget |
411 | 846.00 | 2022-05-27 | 76 | 6 | 5 | Actual |
4855 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
7158 | 45.00 | 2022-11-27 | 82 | 6 | 5 | Actual |
2599 | 648.00 | 2022-07-28 | 77 | 1 | 5 | Actual |
21845 | 218.00 | 2024-01-25 | 89 | 1 | 5 | Actual |
32803 | 23981.00 | 2024-11-26 | 100 | 7 | 5 | Actual |
5954 | 200.00 | 2022-10-27 | 68 | 1 | 5 | Budget |
18817 | 165.00 | 2023-10-27 | 84 | 6 | 5 | Actual |
7148 | 2100.00 | 2022-11-27 | 76 | 6 | 5 | Budget |
28240 | 488.00 | 2024-07-27 | 92 | 6 | 5 | Actual |
10458 | 180.00 | 2023-02-25 | 83 | 1 | 5 | Actual |
14732 | 542.00 | 2023-06-27 | 81 | 1 | 5 | Actual |
16793 | 401461.00 | 2023-08-27 | 101 | 6 | 5 | Actual |
2583 | 328.00 | 2022-07-28 | 65 | 1 | 5 | Actual |
1463 | 380.00 | 2022-06-27 | 66 | 1 | 5 | Budget |
9378 | 44.00 | 2023-01-25 | 69 | 6 | 5 | Actual |
8218 | 52.00 | 2022-12-28 | 82 | 1 | 5 | Actual |
36175 | 248.00 | 2025-02-25 | 67 | 6 | 5 | Actual |
9405 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
15759 | 1480.00 | 2023-07-28 | 97 | 6 | 5 | Actual |
4901 | 3865.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
37327 | 69.00 | 2025-03-27 | 69 | 6 | 5 | Actual |
37358 | 14817.00 | 2025-03-27 | 18 | 7 | 5 | Actual |
9323 | 56.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
25660 | -16755.30 | 2024-05-25 | 92 | 7 | 5 | Actual |
2585 | 380.00 | 2022-07-28 | 66 | 1 | 5 | Budget |
22838 | 546.00 | 2024-02-25 | 66 | 6 | 5 | Actual |
11609 | 11152.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
2639 | 380.00 | 2022-07-28 | 65 | 6 | 5 | Budget |
9315 | 480.00 | 2023-01-25 | 65 | 1 | 5 | Budget |
15730 | 43997.00 | 2023-07-28 | 60 | 6 | 5 | Actual |
18829 | 610670.00 | 2023-10-27 | 4 | 7 | 5 | Actual |
2588 | 120.00 | 2022-07-28 | 68 | 1 | 5 | Actual |
15728 | 144604.00 | 2023-07-28 | 56 | 6 | 5 | Actual |
14718 | 4145.00 | 2023-06-27 | 61 | 1 | 5 | Actual |
1571 | 52196.00 | 2022-06-27 | 13 | 7 | 5 | Actual |
18783 | 105.00 | 2023-10-27 | 85 | 1 | 5 | Actual |
3772 | 224.00 | 2022-08-27 | 72 | 6 | 5 | Actual |
36215 | 23981.00 | 2025-02-25 | 28 | 7 | 5 | Actual |
17790 | 111.00 | 2023-09-27 | 54 | 6 | 5 | Actual |
21887 | 312797.00 | 2024-01-25 | 101 | 6 | 5 | Actual |
391 | 1800.00 | 2022-05-27 | 62 | 6 | 5 | Budget |
9416 | 320464.00 | 2023-01-25 | 101 | 6 | 5 | Actual |
20828 | 263.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
28260 | 25627.00 | 2024-07-27 | 28 | 7 | 5 | Actual |
12727 | 120396.00 | 2023-04-27 | 56 | 6 | 5 | Actual |
6034 | 480.00 | 2022-10-27 | 81 | 6 | 5 | Budget |
23819 | 779.00 | 2024-03-26 | 80 | 1 | 5 | Actual |
32734 | -342.00 | 2024-11-26 | 91 | 1 | 5 | Actual |
33906 | 111226.00 | 2024-12-27 | 15 | 7 | 5 | Actual |
28184 | 761.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
14750 | 36239.00 | 2023-06-27 | 60 | 6 | 5 | Actual |
346 | 90.00 | 2022-05-27 | 71 | 1 | 5 | Budget |
23862 | 286.00 | 2024-03-26 | 90 | 6 | 5 | Actual |
19802 | 363.00 | 2023-11-27 | 74 | 1 | 5 | Actual |
15775 | 17472.00 | 2023-07-28 | 24 | 7 | 5 | Actual |
18821 | 330.00 | 2023-10-27 | 90 | 6 | 5 | Actual |
5961 | 200.00 | 2022-10-27 | 74 | 1 | 5 | Budget |
39383 | 1522.90 | 2025-05-26 | 85 | 7 | 5 | Actual |
23857 | 163.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
33864 | 30615.00 | 2024-12-27 | 52 | 6 | 5 | Actual |
20885 | 43000.00 | 2023-12-28 | 99 | 6 | 5 | Actual |
405 | 280.00 | 2022-05-27 | 72 | 6 | 5 | Budget |
439 | 53300.00 | 2022-05-27 | 101 | 6 | 5 | Budget |
22813 | 690.00 | 2024-02-25 | 77 | 1 | 5 | Actual |
8295 | 334.00 | 2022-12-28 | 97 | 6 | 5 | Actual |
11612 | 342.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
8191 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
6007 | 13000.00 | 2022-10-27 | 63 | 6 | 5 | Budget |
32763 | 282.00 | 2024-11-26 | 83 | 6 | 5 | Actual |
32797 | 69999.00 | 2024-11-26 | 37 | 7 | 5 | Actual |
2618 | 266.00 | 2022-07-28 | 90 | 1 | 5 | Actual |
462 | 19883.00 | 2022-05-27 | 37 | 7 | 5 | Actual |
27047 | 80.00 | 2024-06-26 | 82 | 1 | 5 | Actual |
1493 | 810.00 | 2022-06-27 | 87 | 1 | 5 | Actual |
3782 | 200.00 | 2022-08-27 | 78 | 6 | 5 | Budget |
2586 | 200.00 | 2022-07-28 | 67 | 1 | 5 | Budget |
30530 | 115039.00 | 2024-09-26 | 13 | 7 | 5 | Actual |
36189 | 174.00 | 2025-02-25 | 84 | 6 | 5 | Actual |
24905 | 128273.00 | 2024-04-26 | 15 | 7 | 5 | Actual |
3787 | 50.00 | 2022-08-27 | 82 | 6 | 5 | Budget |
8323 | 18871.00 | 2022-12-28 | 40 | 7 | 5 | Actual |
2621 | 243.00 | 2022-07-28 | 94 | 1 | 5 | Actual |
8311 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
16777 | 204.00 | 2023-08-27 | 78 | 6 | 5 | Actual |
6029 | 192.00 | 2022-10-27 | 78 | 6 | 5 | Actual |
10460 | 200.00 | 2023-02-25 | 84 | 1 | 5 | Budget |
15754 | 286.00 | 2023-07-28 | 90 | 6 | 5 | Actual |
8196 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
36222 | 97604.00 | 2025-02-25 | 37 | 7 | 5 | Actual |
38524 | 62974.00 | 2025-04-27 | 39 | 7 | 5 | Actual |
31671 | 44887.00 | 2024-10-26 | 34 | 7 | 5 | Actual |
21851 | 94881.00 | 2024-01-25 | 12 | 2 | 5 | Actual |
11599 | 124324.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
6074 | 36678.00 | 2022-10-27 | 34 | 7 | 5 | Actual |
24913 | 17999.00 | 2024-04-26 | 28 | 7 | 5 | Actual |
14776 | 272.00 | 2023-06-27 | 92 | 6 | 5 | Actual |
30474 | 321.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
3746 | 5610.00 | 2022-08-27 | 52 | 6 | 5 | Actual |
4893 | 49.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
9369 | 12818.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
7088 | 339.00 | 2022-11-27 | 76 | 1 | 5 | Actual |
29401 | 809449.00 | 2024-08-26 | 6 | 7 | 5 | Actual |
16729 | 46868.00 | 2023-08-27 | 60 | 1 | 5 | Actual |
32764 | 250.00 | 2024-11-26 | 84 | 6 | 5 | Actual |
7111 | 192.00 | 2022-11-27 | 94 | 1 | 5 | Actual |
20862 | 203.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
38442 | 234.00 | 2025-04-27 | 68 | 1 | 5 | Actual |
22874 | 10058.00 | 2024-02-25 | 20 | 7 | 5 | Actual |
12796 | 6991.00 | 2023-04-27 | 22 | 7 | 5 | Actual |
11610 | 480.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
8188 | 3296.00 | 2022-12-28 | 61 | 1 | 5 | Actual |
11634 | 856.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
10463 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
29356 | 284.00 | 2024-08-26 | 89 | 1 | 5 | Actual |
4897 | 300.00 | 2022-09-27 | 73 | 6 | 5 | Budget |
22887 | 25775.00 | 2024-02-25 | 38 | 7 | 5 | Actual |
37291 | 540.00 | 2025-03-27 | 67 | 1 | 5 | Actual |
4933 | 12464.00 | 2022-09-27 | 7 | 7 | 5 | Actual |
7157 | 50.00 | 2022-11-27 | 82 | 6 | 5 | Budget |
31679 | 23746.00 | 2024-10-26 | 100 | 7 | 5 | Actual |
36226 | -263091.00 | 2025-02-25 | 43 | 7 | 5 | Actual |
33874 | 410.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
35001 | 921.00 | 2025-01-25 | 81 | 1 | 5 | Actual |
11674 | 20015.00 | 2023-03-27 | 32 | 7 | 5 | Actual |
17784 | 295.00 | 2023-09-27 | 92 | 1 | 5 | Actual |
38525 | 36370.00 | 2025-04-27 | 40 | 7 | 5 | Actual |
35044 | -216.00 | 2025-01-25 | 91 | 6 | 5 | Actual |
12677 | 3000.00 | 2023-04-27 | 62 | 1 | 5 | Budget |
23865 | 45207.00 | 2024-03-26 | 94 | 6 | 5 | Actual |
13793 | 99166.00 | 2023-05-27 | 37 | 7 | 5 | Actual |
11663 | 112731.00 | 2023-03-27 | 15 | 7 | 5 | Actual |
1497 | -259.00 | 2022-06-27 | 91 | 1 | 5 | Actual |
35023 | 604.00 | 2025-01-25 | 65 | 6 | 5 | Actual |
7097 | 50.00 | 2022-11-27 | 82 | 1 | 5 | Budget |
18823 | 440.00 | 2023-10-27 | 92 | 6 | 5 | Actual |
18845 | 50289.00 | 2023-10-27 | 31 | 7 | 5 | Actual |
27083 | 157.00 | 2024-06-26 | 85 | 6 | 5 | Actual |
20857 | 3810.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
29351 | 84.00 | 2024-08-26 | 82 | 1 | 5 | Actual |
11682 | 760334.00 | 2023-03-27 | 43 | 7 | 5 | Actual |
10518 | 123.00 | 2023-02-25 | 84 | 6 | 5 | Actual |
7201 | 18490.00 | 2022-11-27 | 40 | 7 | 5 | Actual |
17806 | 2928.00 | 2023-09-27 | 76 | 6 | 5 | Actual |
4903 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
36218 | 35684.00 | 2025-02-25 | 32 | 7 | 5 | Actual |
23860 | 608.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
2700 | 114372.00 | 2022-07-28 | 29 | 7 | 5 | Actual |
3832 | 370197.00 | 2022-08-27 | 43 | 7 | 5 | Actual |
10467 | -188.00 | 2023-02-25 | 91 | 1 | 5 | Actual |
9429 | 2945.00 | 2023-01-25 | 23 | 7 | 5 | Actual |
17824 | 440614.00 | 2023-09-27 | 101 | 6 | 5 | Actual |
18813 | 827.00 | 2023-10-27 | 80 | 6 | 5 | Actual |
9373 | 401.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
6054 | 363227.00 | 2022-10-27 | 101 | 6 | 5 | Actual |
7135 | 200.00 | 2022-11-27 | 67 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-11-27 | 60 | 1 | 5 | Actual |
3717 | 250.00 | 2022-08-27 | 74 | 1 | 5 | Actual |
17764 | 356.00 | 2023-09-27 | 66 | 1 | 5 | Actual |
34991 | 365.00 | 2025-01-25 | 67 | 1 | 5 | Actual |
27095 | 680941.00 | 2024-06-26 | 6 | 7 | 5 | Actual |
13481 | 15622.00 | 2023-05-26 | 93 | 7 | 5 | Actual |
21869 | 2024.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
32770 | 556.00 | 2024-11-26 | 92 | 6 | 5 | Actual |
7098 | 43.00 | 2022-11-27 | 82 | 1 | 5 | Actual |
32774 | 43000.00 | 2024-11-26 | 99 | 6 | 5 | Actual |
14773 | 133.00 | 2023-06-27 | 89 | 6 | 5 | Actual |
21850 | 11.00 | 2024-01-25 | 96 | 1 | 5 | Actual |
1468 | 54.00 | 2022-06-27 | 69 | 1 | 5 | Actual |
6081 | 361282.00 | 2022-10-27 | 46 | 7 | 5 | Actual |
12678 | 477.00 | 2023-04-27 | 65 | 1 | 5 | Actual |
33860 | 464.00 | 2024-12-27 | 92 | 1 | 5 | Actual |
25950 | 202.00 | 2024-05-26 | 83 | 6 | 5 | Actual |
16770 | 52.00 | 2023-08-27 | 69 | 6 | 5 | Actual |
Generated 2025-06-26 23:42:11.958 UTC