[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 1804
6884 items
NOTE: Only 1000 elements of total 6884 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9516 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
22019 | 230.00 | 2024-01-24 | 90 | 4 | 6 | Actual |
5262 | 14391.00 | 2022-09-26 | 7 | 7 | 6 | Actual |
8405 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
11909 | 45.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
29619 | 38238.00 | 2024-08-25 | 38 | 7 | 6 | Actual |
36297 | 168.00 | 2025-02-24 | 78 | 3 | 6 | Actual |
1647 | 371.00 | 2022-06-26 | 62 | 2 | 6 | Actual |
19985 | 55.00 | 2023-11-26 | 85 | 4 | 6 | Actual |
35194 | 18.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
27300 | 16422.00 | 2024-06-25 | 20 | 7 | 6 | Actual |
30564 | 152.00 | 2024-09-25 | 74 | 1 | 6 | Actual |
10714 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
10594 | 100.00 | 2023-02-24 | 83 | 1 | 6 | Budget |
33979 | 188.00 | 2024-12-26 | 92 | 2 | 6 | Actual |
31815 | 36.00 | 2024-10-25 | 54 | 6 | 6 | Actual |
25070 | 249.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
10858 | 191.00 | 2023-02-24 | 97 | 6 | 6 | Actual |
14880 | 306.00 | 2023-06-26 | 81 | 3 | 6 | Actual |
30616 | 25.00 | 2024-09-25 | 69 | 3 | 6 | Actual |
5096 | 480.00 | 2022-09-26 | 87 | 3 | 6 | Budget |
32894 | 180.00 | 2024-11-25 | 73 | 4 | 6 | Actual |
1768 | 280.00 | 2022-06-26 | 81 | 4 | 6 | Budget |
33938 | 158.00 | 2024-12-26 | 74 | 1 | 6 | Actual |
35263 | 256992.00 | 2025-01-24 | 29 | 7 | 6 | Actual |
30590 | 81.00 | 2024-09-25 | 73 | 2 | 6 | Actual |
7503 | 47500.00 | 2022-11-26 | 99 | 6 | 6 | Actual |
6367 | 79.00 | 2022-10-26 | 83 | 6 | 6 | Actual |
11986 | 645861.00 | 2023-03-26 | 4 | 7 | 6 | Actual |
6409 | 2275094.00 | 2022-10-26 | 43 | 7 | 6 | Actual |
11882 | 82.00 | 2023-03-26 | 65 | 5 | 6 | Actual |
20029 | 108.00 | 2023-11-26 | 67 | 6 | 6 | Actual |
10744 | 410.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
20025 | 1666.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
34108 | 6123.00 | 2024-12-26 | 23 | 7 | 6 | Actual |
35250 | 9183.00 | 2025-01-24 | 7 | 7 | 6 | Actual |
8500 | 200.00 | 2022-12-27 | 81 | 4 | 6 | Budget |
10674 | 80.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
6282 | 125.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
38623 | 92.00 | 2025-04-26 | 78 | 4 | 6 | Actual |
9623 | 77.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
13858 | 3093.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
16951 | 138.00 | 2023-08-26 | 90 | 5 | 6 | Actual |
18921 | 169.00 | 2023-10-26 | 73 | 3 | 6 | Actual |
7292 | 234.00 | 2022-11-26 | 87 | 2 | 6 | Actual |
27191 | 661.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
11926 | 13549.00 | 2023-03-26 | 53 | 6 | 6 | Actual |
9742 | 231400.00 | 2023-01-24 | 101 | 6 | 6 | Budget |
34025 | 27.00 | 2024-12-26 | 82 | 4 | 6 | Actual |
34117 | 141685.00 | 2024-12-26 | 37 | 7 | 6 | Actual |
36239 | 174.00 | 2025-02-24 | 74 | 1 | 6 | Actual |
16995 | 57252.00 | 2023-08-26 | 13 | 7 | 6 | Actual |
28368 | 103.00 | 2024-07-26 | 78 | 4 | 6 | Actual |
29571 | 333.00 | 2024-08-25 | 66 | 6 | 6 | Actual |
22102 | 31223.00 | 2024-01-24 | 32 | 7 | 6 | Actual |
29604 | 17287.00 | 2024-08-25 | 18 | 7 | 6 | Actual |
18999 | 182.00 | 2023-10-26 | 66 | 6 | 6 | Actual |
36249 | 520.00 | 2025-02-24 | 87 | 1 | 6 | Actual |
17975 | 104.00 | 2023-09-26 | 81 | 5 | 6 | Actual |
5086 | 350.00 | 2022-09-26 | 81 | 3 | 6 | Actual |
27172 | -122.00 | 2024-06-25 | 91 | 2 | 6 | Actual |
14904 | 74.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
22973 | 12.00 | 2024-02-24 | 96 | 3 | 6 | Actual |
12832 | 143.00 | 2023-04-26 | 74 | 1 | 6 | Actual |
15000 | 169243.00 | 2023-06-26 | 37 | 7 | 6 | Actual |
4043 | 110.00 | 2022-08-26 | 73 | 5 | 6 | Budget |
9559 | 237.00 | 2023-01-24 | 73 | 3 | 6 | Actual |
3854 | 144.00 | 2022-08-26 | 74 | 1 | 6 | Actual |
38663 | 5594.00 | 2025-04-26 | 53 | 6 | 6 | Actual |
6125 | 216.00 | 2022-10-26 | 90 | 1 | 6 | Actual |
12879 | 120.00 | 2023-04-26 | 73 | 2 | 6 | Budget |
18920 | 39.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
16987 | 9.00 | 2023-08-26 | 96 | 6 | 6 | Actual |
7425 | 116.00 | 2022-11-26 | 81 | 5 | 6 | Actual |
10753 | 11362.00 | 2023-02-24 | 60 | 5 | 6 | Actual |
26092 | 48.00 | 2024-05-25 | 84 | 4 | 6 | Actual |
5147 | 164.00 | 2022-09-26 | 92 | 4 | 6 | Actual |
26056 | 41.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
14955 | 71.00 | 2023-06-26 | 68 | 6 | 6 | Actual |
2902 | 62.00 | 2022-07-27 | 94 | 4 | 6 | Actual |
17953 | 45.00 | 2023-09-26 | 85 | 4 | 6 | Actual |
21077 | 9.00 | 2023-12-27 | 96 | 6 | 6 | Actual |
32993 | 99999.00 | 2024-11-25 | 35 | 7 | 6 | Actual |
2907 | 1040.00 | 2022-07-27 | 61 | 5 | 6 | Actual |
7329 | 550.00 | 2022-11-26 | 80 | 3 | 6 | Budget |
7410 | 13.00 | 2022-11-26 | 69 | 5 | 6 | Actual |
622 | 238.00 | 2022-05-26 | 65 | 4 | 6 | Actual |
4053 | 265.00 | 2022-08-26 | 80 | 5 | 6 | Actual |
22027 | 81.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
3841 | 280.00 | 2022-08-26 | 65 | 1 | 6 | Budget |
20056 | 9618.00 | 2023-11-26 | 7 | 7 | 6 | Actual |
2753 | 480.00 | 2022-07-27 | 87 | 1 | 6 | Budget |
14989 | 116370.00 | 2023-06-26 | 21 | 7 | 6 | Actual |
1715 | 474.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
8571 | 8700.00 | 2022-12-27 | 57 | 6 | 6 | Budget |
3901 | 118.00 | 2022-08-26 | 73 | 2 | 6 | Actual |
29509 | 16825.00 | 2024-08-25 | 60 | 4 | 6 | Actual |
28343 | 711.00 | 2024-07-26 | 80 | 3 | 6 | Actual |
35179 | 64.00 | 2025-01-24 | 85 | 4 | 6 | Actual |
12013 | 13715.00 | 2023-03-26 | 100 | 7 | 6 | Actual |
10762 | 60.00 | 2023-02-24 | 67 | 5 | 6 | Budget |
27139 | 104.00 | 2024-06-25 | 83 | 1 | 6 | Actual |
9675 | 200.00 | 2023-01-24 | 87 | 5 | 6 | Budget |
10766 | 12.00 | 2023-02-24 | 69 | 5 | 6 | Actual |
9562 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
13112 | 247.00 | 2023-04-26 | 97 | 6 | 6 | Actual |
33944 | 38.00 | 2024-12-26 | 82 | 1 | 6 | Actual |
37418 | 186.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
18048 | 19810.00 | 2023-09-26 | 100 | 7 | 6 | Actual |
30743 | 187856.00 | 2024-09-25 | 35 | 7 | 6 | Actual |
13961 | 70.00 | 2023-05-26 | 85 | 6 | 6 | Actual |
3961 | 380.00 | 2022-08-26 | 81 | 3 | 6 | Budget |
564 | 29.00 | 2022-05-26 | 94 | 2 | 6 | Actual |
5111 | 200.00 | 2022-09-26 | 66 | 4 | 6 | Budget |
29603 | 84990.00 | 2024-08-25 | 15 | 7 | 6 | Actual |
4090 | 3260.00 | 2022-08-26 | 63 | 6 | 6 | Actual |
38537 | 70.00 | 2025-04-26 | 71 | 1 | 6 | Actual |
18971 | 7.00 | 2023-10-26 | 69 | 5 | 6 | Actual |
18023 | 11033.00 | 2023-09-26 | 7 | 7 | 6 | Actual |
31720 | 48.00 | 2024-10-25 | 78 | 2 | 6 | Actual |
27212 | 160.00 | 2024-06-25 | 73 | 4 | 6 | Actual |
14813 | 223.00 | 2023-06-26 | 65 | 1 | 6 | Actual |
26122 | 278.00 | 2024-05-25 | 90 | 5 | 6 | Actual |
9534 | 70.00 | 2023-01-24 | 89 | 2 | 6 | Actual |
8586 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
34082 | 264.00 | 2024-12-26 | 81 | 6 | 6 | Actual |
12004 | 17156.00 | 2023-03-26 | 33 | 7 | 6 | Actual |
6214 | 140.00 | 2022-10-26 | 83 | 3 | 6 | Actual |
22918 | 9.00 | 2024-02-24 | 96 | 1 | 6 | Actual |
25123 | 20008.00 | 2024-04-25 | 100 | 7 | 6 | Actual |
17933 | 12.00 | 2023-09-26 | 96 | 3 | 6 | Actual |
1618 | 449.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
2777 | 30.00 | 2022-07-27 | 71 | 2 | 6 | Budget |
2714 | 19800.00 | 2022-07-27 | 60 | 1 | 6 | Budget |
10881 | 26110.00 | 2023-02-24 | 34 | 7 | 6 | Actual |
9603 | 22.00 | 2023-01-24 | 69 | 4 | 6 | Actual |
35161 | 1783.00 | 2025-01-24 | 61 | 4 | 6 | Actual |
22109 | 29199.00 | 2024-01-24 | 40 | 7 | 6 | Actual |
6283 | 100.00 | 2022-10-26 | 66 | 5 | 6 | Budget |
13088 | 389.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
7383 | 93.00 | 2022-11-26 | 83 | 4 | 6 | Actual |
20994 | 470.00 | 2023-12-27 | 92 | 3 | 6 | Actual |
34112 | 168797.00 | 2024-12-26 | 31 | 7 | 6 | Actual |
28424 | 176.00 | 2024-07-26 | 74 | 6 | 6 | Actual |
22981 | 10.00 | 2024-02-24 | 69 | 4 | 6 | Actual |
37473 | 108.00 | 2025-03-26 | 78 | 4 | 6 | Actual |
25000 | 109.00 | 2024-04-25 | 84 | 3 | 6 | Actual |
10573 | 100.00 | 2023-02-24 | 68 | 1 | 6 | Budget |
13872 | 251.00 | 2023-05-26 | 81 | 3 | 6 | Actual |
13117 | 448277.00 | 2023-04-26 | 6 | 7 | 6 | Actual |
21964 | 63.00 | 2024-01-24 | 89 | 2 | 6 | Actual |
9585 | -216.00 | 2023-01-24 | 91 | 3 | 6 | Actual |
17968 | 20.00 | 2023-09-26 | 71 | 5 | 6 | Actual |
4147 | 10180.00 | 2022-08-26 | 20 | 7 | 6 | Actual |
23071 | 11361.00 | 2024-02-24 | 20 | 7 | 6 | Actual |
28278 | 436.00 | 2024-07-26 | 66 | 1 | 6 | Actual |
6163 | 15.00 | 2022-10-26 | 82 | 2 | 6 | Actual |
595 | 602.00 | 2022-05-26 | 80 | 3 | 6 | Actual |
14864 | 1387003.00 | 2023-06-26 | 11 | 3 | 6 | Actual |
25083 | 27.00 | 2024-04-25 | 82 | 6 | 6 | Actual |
773 | 199915.00 | 2022-05-26 | 6 | 7 | 6 | Actual |
15962 | 8396.00 | 2023-07-27 | 8 | 7 | 6 | Actual |
26015 | 339.00 | 2024-05-25 | 90 | 1 | 6 | Actual |
34115 | 22354.00 | 2024-12-26 | 34 | 7 | 6 | Actual |
12845 | 30.00 | 2023-04-26 | 82 | 1 | 6 | Budget |
12935 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
1644 | 6600.00 | 2022-06-26 | 60 | 2 | 6 | Budget |
30668 | 12.00 | 2024-09-25 | 69 | 5 | 6 | Actual |
12908 | 870667.00 | 2023-04-26 | 10 | 3 | 6 | Actual |
730 | 200.00 | 2022-05-26 | 67 | 6 | 6 | Budget |
2850 | 480.00 | 2022-07-27 | 87 | 3 | 6 | Budget |
15945 | 221.00 | 2023-07-27 | 81 | 6 | 6 | Actual |
2717 | 1736.00 | 2022-07-27 | 62 | 1 | 6 | Actual |
26150 | 66.00 | 2024-05-25 | 83 | 6 | 6 | Actual |
3860 | 100.00 | 2022-08-26 | 78 | 1 | 6 | Budget |
14995 | 104149.00 | 2023-06-26 | 31 | 7 | 6 | Actual |
9753 | 10180.00 | 2023-01-24 | 20 | 7 | 6 | Actual |
14000 | 19612.00 | 2023-05-26 | 100 | 7 | 6 | Actual |
19956 | 32.00 | 2023-11-26 | 82 | 3 | 6 | Actual |
11920 | 121.00 | 2023-03-26 | 92 | 5 | 6 | Actual |
21933 | 76.00 | 2024-01-24 | 83 | 1 | 6 | Actual |
28284 | 189.00 | 2024-07-26 | 74 | 1 | 6 | Actual |
1841 | 9125.00 | 2022-06-26 | 57 | 6 | 6 | Actual |
7416 | 100.00 | 2022-11-26 | 74 | 5 | 6 | Budget |
31808 | 126.00 | 2024-10-25 | 89 | 5 | 6 | Actual |
22031 | 13.00 | 2024-01-24 | 71 | 5 | 6 | Actual |
15860 | 315.00 | 2023-07-27 | 81 | 3 | 6 | Actual |
30702 | 214.00 | 2024-09-25 | 72 | 6 | 6 | Actual |
28362 | 33.00 | 2024-07-26 | 69 | 4 | 6 | Actual |
6101 | 220.00 | 2022-10-26 | 73 | 1 | 6 | Budget |
38666 | 8392.00 | 2025-04-26 | 57 | 6 | 6 | Actual |
27230 | 1050.00 | 2024-06-25 | 61 | 5 | 6 | Actual |
38634 | 345.00 | 2025-04-26 | 92 | 4 | 6 | Actual |
20966 | 128.00 | 2023-12-27 | 92 | 2 | 6 | Actual |
2988 | 146.00 | 2022-07-27 | 78 | 6 | 6 | Actual |
10633 | 200.00 | 2023-02-24 | 77 | 2 | 6 | Budget |
7359 | 182.00 | 2022-11-26 | 67 | 4 | 6 | Actual |
36400 | 10311.00 | 2025-02-24 | 7 | 7 | 6 | Actual |
29562 | 11004.00 | 2024-08-25 | 53 | 6 | 6 | Actual |
8578 | 1100.00 | 2022-12-27 | 62 | 6 | 6 | Budget |
5026 | 118.00 | 2022-09-26 | 74 | 2 | 6 | Actual |
13957 | 246.00 | 2023-05-26 | 81 | 6 | 6 | Actual |
19989 | -174.00 | 2023-11-26 | 91 | 4 | 6 | Actual |
35197 | 110.00 | 2025-01-24 | 76 | 5 | 6 | Actual |
1735 | -250.00 | 2022-06-26 | 91 | 3 | 6 | Actual |
35200 | 237.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
16867 | 24.00 | 2023-08-26 | 84 | 2 | 6 | Actual |
2936 | 20.00 | 2022-07-27 | 82 | 5 | 6 | Budget |
10709 | 1300.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
15886 | 186.00 | 2023-07-27 | 81 | 4 | 6 | Actual |
22914 | 179.00 | 2024-02-24 | 89 | 1 | 6 | Actual |
10769 | 110.00 | 2023-02-24 | 73 | 5 | 6 | Budget |
2958 | 60389.00 | 2022-07-27 | 56 | 6 | 6 | Actual |
2971 | 177.00 | 2022-07-27 | 67 | 6 | 6 | Actual |
27221 | 95.00 | 2024-06-25 | 84 | 4 | 6 | Actual |
21034 | 218.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
5043 | 50.00 | 2022-09-26 | 84 | 2 | 6 | Budget |
38600 | 44.00 | 2025-04-26 | 82 | 3 | 6 | Actual |
34005 | 479.00 | 2024-12-26 | 90 | 3 | 6 | Actual |
29550 | 165.00 | 2024-08-25 | 81 | 5 | 6 | Actual |
19902 | 95.00 | 2023-11-26 | 83 | 1 | 6 | Actual |
12970 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
7305 | 3307.00 | 2022-11-26 | 61 | 3 | 6 | Actual |
19980 | 314.00 | 2023-11-26 | 80 | 4 | 6 | Actual |
19926 | 167.00 | 2023-11-26 | 80 | 2 | 6 | Actual |
1752 | 100.00 | 2022-06-26 | 68 | 4 | 6 | Budget |
35133 | 1062911.00 | 2025-01-24 | 11 | 3 | 6 | Actual |
13931 | 154.00 | 2023-05-26 | 90 | 5 | 6 | Actual |
11780 | 1432012.00 | 2023-03-26 | 10 | 3 | 6 | Actual |
2981 | 220.00 | 2022-07-27 | 73 | 6 | 6 | Budget |
26170 | 55087.00 | 2024-05-25 | 19 | 7 | 6 | Actual |
571 | 2497.00 | 2022-05-26 | 61 | 3 | 6 | Actual |
17942 | 22.00 | 2023-09-26 | 71 | 4 | 6 | Actual |
1717 | 200.00 | 2022-06-26 | 78 | 3 | 6 | Budget |
19998 | 35.00 | 2023-11-26 | 68 | 5 | 6 | Actual |
6236 | 182.00 | 2022-10-26 | 66 | 4 | 6 | Actual |
5105 | 1685.00 | 2022-09-26 | 61 | 4 | 6 | Actual |
30638 | 225.00 | 2024-09-25 | 65 | 4 | 6 | Actual |
6123 | 480.00 | 2022-10-26 | 87 | 1 | 6 | Budget |
7224 | 200.00 | 2022-11-26 | 74 | 1 | 6 | Budget |
13913 | 137.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
12837 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
19012 | 27.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
9730 | 80.00 | 2023-01-24 | 85 | 6 | 6 | Budget |
16844 | 349.00 | 2023-08-26 | 90 | 1 | 6 | Actual |
29503 | 554.00 | 2024-08-25 | 87 | 3 | 6 | Actual |
21038 | 16.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
12969 | 82.00 | 2023-04-26 | 68 | 4 | 6 | Actual |
678 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
5002 | -191.00 | 2022-09-26 | 91 | 1 | 6 | Actual |
8574 | 18018.00 | 2022-12-27 | 60 | 6 | 6 | Actual |
22029 | 32.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
9665 | 200.00 | 2023-01-24 | 81 | 5 | 6 | Budget |
5166 | 30.00 | 2022-09-26 | 71 | 5 | 6 | Budget |
35149 | 372.00 | 2025-01-24 | 81 | 3 | 6 | Actual |
1697 | 1700.00 | 2022-06-26 | 62 | 3 | 6 | Budget |
19929 | 36.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
23953 | 27351.00 | 2024-03-25 | 60 | 3 | 6 | Actual |
15938 | 264.00 | 2023-07-27 | 72 | 6 | 6 | Actual |
23939 | 85.00 | 2024-03-25 | 80 | 2 | 6 | Actual |
4108 | 1118.00 | 2022-08-26 | 76 | 6 | 6 | Actual |
11848 | 138.00 | 2023-03-26 | 74 | 4 | 6 | Actual |
10694 | 124.00 | 2023-02-24 | 84 | 3 | 6 | Actual |
20077 | 112739.00 | 2023-11-26 | 39 | 7 | 6 | Actual |
17005 | 19216.00 | 2023-08-26 | 28 | 7 | 6 | Actual |
22047 | 182.00 | 2024-01-24 | 92 | 5 | 6 | Actual |
5280 | 126538.00 | 2022-09-26 | 35 | 7 | 6 | Actual |
28443 | 325510.00 | 2024-07-26 | 4 | 7 | 6 | Actual |
5231 | 1800.00 | 2022-09-26 | 76 | 6 | 6 | Budget |
3869 | 129.00 | 2022-08-26 | 83 | 1 | 6 | Actual |
15794 | 202.00 | 2023-07-27 | 66 | 1 | 6 | Actual |
27127 | 125.00 | 2024-06-25 | 67 | 1 | 6 | Actual |
2814 | 2176.00 | 2022-07-27 | 62 | 3 | 6 | Actual |
5190 | 234.00 | 2022-09-26 | 87 | 5 | 6 | Actual |
23919 | 231.00 | 2024-03-25 | 89 | 1 | 6 | Actual |
16859 | 172.00 | 2023-08-26 | 74 | 2 | 6 | Actual |
15907 | 186.00 | 2023-07-27 | 74 | 5 | 6 | Actual |
20055 | 353202.00 | 2023-11-26 | 6 | 7 | 6 | Actual |
12940 | 380.00 | 2023-04-26 | 81 | 3 | 6 | Budget |
37542 | -324.00 | 2025-03-26 | 91 | 6 | 6 | Actual |
12915 | 2300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
9629 | 293.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
4058 | 10.00 | 2022-08-26 | 82 | 5 | 6 | Budget |
34001 | 123.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
27277 | 282.00 | 2024-06-25 | 81 | 6 | 6 | Actual |
32880 | 278.00 | 2024-11-25 | 89 | 3 | 6 | Actual |
12946 | 100.00 | 2023-04-26 | 84 | 3 | 6 | Budget |
2820 | 200.00 | 2022-07-27 | 67 | 3 | 6 | Budget |
2924 | 100.00 | 2022-07-27 | 74 | 5 | 6 | Budget |
34122 | -59413.00 | 2024-12-26 | 46 | 7 | 6 | Actual |
18941 | 189.00 | 2023-10-26 | 65 | 4 | 6 | Actual |
27308 | 40030.00 | 2024-06-25 | 32 | 7 | 6 | Actual |
3882 | 56842.00 | 2022-08-26 | 12 | 2 | 6 | Actual |
6117 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
2895 | 81.00 | 2022-07-27 | 85 | 4 | 6 | Actual |
26069 | 382.00 | 2024-05-25 | 89 | 3 | 6 | Actual |
11893 | 63.00 | 2023-03-26 | 73 | 5 | 6 | Actual |
31849 | 239109.00 | 2024-10-25 | 4 | 7 | 6 | Actual |
1886 | 380.00 | 2022-06-26 | 87 | 6 | 6 | Budget |
17000 | 12235.00 | 2023-08-26 | 20 | 7 | 6 | Actual |
29522 | 102.00 | 2024-08-25 | 78 | 4 | 6 | Actual |
9601 | 100.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
27206 | 229.00 | 2024-06-25 | 65 | 4 | 6 | Actual |
9506 | 60.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
22037 | 188.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
1706 | 23.00 | 2022-06-26 | 69 | 3 | 6 | Actual |
8615 | 80.00 | 2022-12-27 | 85 | 6 | 6 | Budget |
3995 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
5168 | 111.00 | 2022-09-26 | 73 | 5 | 6 | Actual |
13836 | 9.00 | 2023-05-26 | 69 | 2 | 6 | Actual |
16973 | 724.00 | 2023-08-26 | 76 | 6 | 6 | Actual |
32866 | 35.00 | 2024-11-25 | 69 | 3 | 6 | Actual |
9523 | 200.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
34053 | 51.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
33931 | 370.00 | 2024-12-26 | 65 | 1 | 6 | Actual |
7362 | 137.00 | 2022-11-26 | 68 | 4 | 6 | Actual |
20081 | 19810.00 | 2023-11-26 | 100 | 7 | 6 | Actual |
13086 | 1600.00 | 2023-04-26 | 76 | 6 | 6 | Budget |
12987 | 280.00 | 2023-04-26 | 81 | 4 | 6 | Budget |
17958 | 230.00 | 2023-09-26 | 92 | 4 | 6 | Actual |
35217 | 19340.00 | 2025-01-24 | 60 | 6 | 6 | Actual |
27129 | 26.00 | 2024-06-25 | 69 | 1 | 6 | Actual |
21945 | 640.00 | 2024-01-24 | 62 | 2 | 6 | Actual |
9606 | 139.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
29450 | 374.00 | 2024-08-25 | 90 | 1 | 6 | Actual |
28338 | 321.00 | 2024-07-26 | 73 | 3 | 6 | Actual |
12872 | 80.00 | 2023-04-26 | 67 | 2 | 6 | Budget |
28350 | 371.00 | 2024-07-26 | 89 | 3 | 6 | Actual |
2743 | 304.00 | 2022-07-27 | 81 | 1 | 6 | Actual |
19981 | 195.00 | 2023-11-26 | 81 | 4 | 6 | Actual |
34094 | 47500.00 | 2024-12-26 | 99 | 6 | 6 | Actual |
16959 | 8655.00 | 2023-08-26 | 57 | 6 | 6 | Actual |
8489 | 220.00 | 2022-12-27 | 73 | 4 | 6 | Budget |
8333 | 287.00 | 2022-12-27 | 65 | 1 | 6 | Actual |
31691 | 288.00 | 2024-10-25 | 76 | 1 | 6 | Actual |
6269 | 235.00 | 2022-10-26 | 90 | 4 | 6 | Actual |
31752 | 143.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
7414 | 120.00 | 2022-11-26 | 73 | 5 | 6 | Budget |
38542 | 136.00 | 2025-04-26 | 78 | 1 | 6 | Actual |
14933 | 15.00 | 2023-06-26 | 82 | 5 | 6 | Actual |
13091 | 122.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
22898 | 110.00 | 2024-02-24 | 67 | 1 | 6 | Actual |
27309 | 33230.00 | 2024-06-25 | 33 | 7 | 6 | Actual |
35237 | 87.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
38708 | 178615.00 | 2025-04-26 | 21 | 7 | 6 | Actual |
9484 | 480.00 | 2023-01-24 | 87 | 1 | 6 | Budget |
8417 | 109.00 | 2022-12-27 | 90 | 2 | 6 | Actual |
5081 | 200.00 | 2022-09-26 | 78 | 3 | 6 | Budget |
32974 | 328379.00 | 2024-11-25 | 6 | 7 | 6 | Actual |
17928 | 454.00 | 2023-09-26 | 87 | 3 | 6 | Actual |
38672 | 319.00 | 2025-04-26 | 66 | 6 | 6 | Actual |
21949 | 35.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
8411 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
15905 | 33.00 | 2023-07-27 | 71 | 5 | 6 | Actual |
23051 | 85.00 | 2024-02-24 | 84 | 6 | 6 | Actual |
15826 | 30.00 | 2023-07-27 | 73 | 2 | 6 | Actual |
30700 | 30.00 | 2024-09-25 | 69 | 6 | 6 | Actual |
10791 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
1868 | 2135.00 | 2022-06-26 | 76 | 6 | 6 | Actual |
20935 | 340.00 | 2023-12-27 | 87 | 1 | 6 | Actual |
30703 | 187.00 | 2024-09-25 | 73 | 6 | 6 | Actual |
31858 | 16076.00 | 2024-10-25 | 20 | 7 | 6 | Actual |
1711 | 104.00 | 2022-06-26 | 74 | 3 | 6 | Actual |
7469 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
32913 | 925.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
37492 | 68.00 | 2025-03-26 | 68 | 5 | 6 | Actual |
36361 | 8.00 | 2025-02-24 | 96 | 5 | 6 | Actual |
10815 | 246.00 | 2023-02-24 | 65 | 6 | 6 | Actual |
542 | 189.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
2853 | -240.00 | 2022-07-27 | 91 | 3 | 6 | Actual |
8488 | 198.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
2994 | 30.00 | 2022-07-27 | 82 | 6 | 6 | Budget |
14848 | 90.00 | 2023-06-26 | 76 | 2 | 6 | Actual |
20072 | 22060.00 | 2023-11-26 | 33 | 7 | 6 | Actual |
13482 | 3310.50 | 2023-05-25 | 85 | 7 | 6 | Actual |
18025 | 48565.00 | 2023-09-26 | 13 | 7 | 6 | Actual |
5232 | 380.00 | 2022-09-26 | 77 | 6 | 6 | Budget |
520 | 6600.00 | 2022-05-26 | 60 | 2 | 6 | Budget |
8506 | 65.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
20962 | 113.00 | 2023-12-27 | 87 | 2 | 6 | Actual |
13980 | 12235.00 | 2023-05-26 | 20 | 7 | 6 | Actual |
20970 | 30742.00 | 2023-12-27 | 60 | 3 | 6 | Actual |
34030 | 209.00 | 2024-12-26 | 89 | 4 | 6 | Actual |
16935 | 50.00 | 2023-08-26 | 68 | 5 | 6 | Actual |
6092 | 280.00 | 2022-10-26 | 66 | 1 | 6 | Budget |
37476 | 29.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
31711 | 109.00 | 2024-10-25 | 66 | 2 | 6 | Actual |
11791 | 380.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
8493 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
14825 | 256.00 | 2023-06-26 | 81 | 1 | 6 | Actual |
8357 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
20071 | 31223.00 | 2023-11-26 | 32 | 7 | 6 | Actual |
5257 | 47500.00 | 2022-09-26 | 99 | 6 | 6 | Actual |
555 | 30.00 | 2022-05-26 | 84 | 2 | 6 | Budget |
7294 | 84.00 | 2022-11-26 | 89 | 2 | 6 | Actual |
13119 | 8965.00 | 2023-04-26 | 8 | 7 | 6 | Actual |
20046 | 159.00 | 2023-11-26 | 89 | 6 | 6 | Actual |
34008 | 17.00 | 2024-12-26 | 96 | 3 | 6 | Actual |
21063 | 953.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
29458 | 116.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
25026 | 60.00 | 2024-04-25 | 84 | 4 | 6 | Actual |
27278 | 28.00 | 2024-06-25 | 82 | 6 | 6 | Actual |
4988 | 280.00 | 2022-09-26 | 81 | 1 | 6 | Budget |
15923 | 16784.00 | 2023-07-27 | 52 | 6 | 6 | Actual |
36236 | 42.00 | 2025-02-24 | 69 | 1 | 6 | Actual |
1612 | 220.00 | 2022-06-26 | 73 | 1 | 6 | Budget |
36421 | 177986.00 | 2025-02-24 | 39 | 7 | 6 | Actual |
20073 | 24229.00 | 2023-11-26 | 34 | 7 | 6 | Actual |
25119 | 100679.00 | 2024-04-25 | 39 | 7 | 6 | Actual |
12920 | 200.00 | 2023-04-26 | 67 | 3 | 6 | Budget |
736 | 550.00 | 2022-05-26 | 72 | 6 | 6 | Budget |
24941 | 361.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
13970 | 216317.00 | 2023-05-26 | 101 | 6 | 6 | Actual |
35190 | 109.00 | 2025-01-24 | 66 | 5 | 6 | Actual |
5229 | 100.00 | 2022-09-26 | 74 | 6 | 6 | Budget |
480 | 280.00 | 2022-05-26 | 66 | 1 | 6 | Budget |
22041 | 39.00 | 2024-01-24 | 84 | 5 | 6 | Actual |
16881 | 408.00 | 2023-08-26 | 66 | 3 | 6 | Actual |
28363 | 50.00 | 2024-07-26 | 71 | 4 | 6 | Actual |
28275 | 2281.00 | 2024-07-26 | 61 | 1 | 6 | Actual |
1873 | 100.00 | 2022-06-26 | 78 | 6 | 6 | Budget |
1865 | 220.00 | 2022-06-26 | 73 | 6 | 6 | Budget |
13997 | 1615814.30 | 2023-05-26 | 43 | 7 | 6 | Actual |
7364 | 23.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
16906 | 197.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
30606 | 6.00 | 2024-09-25 | 96 | 2 | 6 | Actual |
18993 | 4512.00 | 2023-10-26 | 57 | 6 | 6 | Actual |
13996 | 350000.00 | 2023-05-26 | 42 | 7 | 6 | Actual |
2978 | 550.00 | 2022-07-27 | 72 | 6 | 6 | Budget |
488 | 220.00 | 2022-05-26 | 73 | 1 | 6 | Budget |
20979 | 209.00 | 2023-12-27 | 73 | 3 | 6 | Actual |
12841 | 480.00 | 2023-04-26 | 80 | 1 | 6 | Budget |
25062 | 92.00 | 2024-04-25 | 54 | 6 | 6 | Actual |
7533 | 14324.00 | 2022-11-26 | 100 | 7 | 6 | Actual |
14873 | 60.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
20059 | 38145.00 | 2023-11-26 | 14 | 7 | 6 | Actual |
33990 | 28.00 | 2024-12-26 | 69 | 3 | 6 | Actual |
6175 | 139.00 | 2022-10-26 | 92 | 2 | 6 | Actual |
7387 | 70.00 | 2022-11-26 | 85 | 4 | 6 | Budget |
13844 | 81.00 | 2023-05-26 | 81 | 2 | 6 | Actual |
27227 | 492.00 | 2024-06-25 | 92 | 4 | 6 | Actual |
10710 | 1074.00 | 2023-02-24 | 62 | 4 | 6 | Actual |
532 | 40.00 | 2022-05-26 | 68 | 2 | 6 | Budget |
13979 | 39785.00 | 2023-05-26 | 19 | 7 | 6 | Actual |
13921 | 222.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
29452 | 499.00 | 2024-08-25 | 92 | 1 | 6 | Actual |
5146 | -98.00 | 2022-09-26 | 91 | 4 | 6 | Actual |
11823 | 176.00 | 2023-03-26 | 89 | 3 | 6 | Actual |
16914 | 148.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
7252 | 52334.00 | 2022-11-26 | 12 | 2 | 6 | Actual |
13990 | 30015.00 | 2023-05-26 | 34 | 7 | 6 | Actual |
12968 | 109.00 | 2023-04-26 | 67 | 4 | 6 | Actual |
725 | 314.00 | 2022-05-26 | 65 | 6 | 6 | Actual |
13833 | 81.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
30739 | 143177.00 | 2024-09-25 | 31 | 7 | 6 | Actual |
13006 | 1300.00 | 2023-04-26 | 61 | 5 | 6 | Budget |
11749 | 30.00 | 2023-03-26 | 71 | 2 | 6 | Actual |
9757 | 17248.00 | 2023-01-24 | 24 | 7 | 6 | Actual |
22079 | -222.00 | 2024-01-24 | 91 | 6 | 6 | Actual |
1708 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
3918 | 57.00 | 2022-08-26 | 84 | 2 | 6 | Actual |
10589 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
7284 | 18.00 | 2022-11-26 | 82 | 2 | 6 | Actual |
11700 | 68.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
4989 | 316.00 | 2022-09-26 | 81 | 1 | 6 | Actual |
9738 | 5112.00 | 2023-01-24 | 94 | 6 | 6 | Actual |
18934 | 336.00 | 2023-10-26 | 90 | 3 | 6 | Actual |
9515 | 100.00 | 2023-01-24 | 76 | 2 | 6 | Budget |
30621 | 473.00 | 2024-09-25 | 77 | 3 | 6 | Actual |
7411 | 12.00 | 2022-11-26 | 71 | 5 | 6 | Actual |
38579 | -166.00 | 2025-04-26 | 91 | 2 | 6 | Actual |
26079 | 92.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
27238 | 93.00 | 2024-06-25 | 73 | 5 | 6 | Actual |
9746 | 13405.00 | 2023-01-24 | 7 | 7 | 6 | Actual |
23074 | 4466.00 | 2024-02-24 | 23 | 7 | 6 | Actual |
10695 | 112.00 | 2023-02-24 | 85 | 3 | 6 | Actual |
1796 | 70.00 | 2022-06-26 | 67 | 5 | 6 | Budget |
32904 | 77.00 | 2024-11-25 | 85 | 4 | 6 | Actual |
2866 | 280.00 | 2022-07-27 | 66 | 4 | 6 | Budget |
9570 | 648.00 | 2023-01-24 | 80 | 3 | 6 | Actual |
5113 | 120.00 | 2022-09-26 | 67 | 4 | 6 | Actual |
7430 | 39.00 | 2022-11-26 | 83 | 5 | 6 | Actual |
37544 | 13.00 | 2025-03-26 | 96 | 6 | 6 | Actual |
17986 | 20967.00 | 2023-09-26 | 52 | 6 | 6 | Actual |
7276 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
7341 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
2790 | 100.00 | 2022-07-27 | 81 | 2 | 6 | Budget |
9583 | 176.00 | 2023-01-24 | 89 | 3 | 6 | Actual |
26035 | 60.00 | 2024-05-25 | 81 | 2 | 6 | Actual |
10885 | 89192.00 | 2023-02-24 | 39 | 7 | 6 | Actual |
34077 | 128.00 | 2024-12-26 | 74 | 6 | 6 | Actual |
8475 | 1404.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
16851 | 797.00 | 2023-08-26 | 62 | 2 | 6 | Actual |
6120 | 90.00 | 2022-10-26 | 85 | 1 | 6 | Budget |
741 | 145.00 | 2022-05-26 | 74 | 6 | 6 | Actual |
22048 | 4.00 | 2024-01-24 | 96 | 5 | 6 | Actual |
6110 | 480.00 | 2022-10-26 | 80 | 1 | 6 | Budget |
30624 | 353.00 | 2024-09-25 | 81 | 3 | 6 | Actual |
598 | 372.00 | 2022-05-26 | 81 | 3 | 6 | Actual |
7236 | 38.00 | 2022-11-26 | 82 | 1 | 6 | Actual |
10720 | 29.00 | 2023-02-24 | 71 | 4 | 6 | Actual |
8388 | 60.00 | 2022-12-27 | 68 | 2 | 6 | Budget |
3927 | 176.00 | 2022-08-26 | 92 | 2 | 6 | Actual |
31819 | 1924.00 | 2024-10-25 | 61 | 6 | 6 | Actual |
10587 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
22951 | 428.00 | 2024-02-24 | 65 | 3 | 6 | Actual |
3976 | 380.00 | 2022-08-26 | 92 | 3 | 6 | Actual |
25030 | 214.00 | 2024-04-25 | 90 | 4 | 6 | Actual |
37439 | 234.00 | 2025-03-26 | 67 | 3 | 6 | Actual |
28281 | 48.00 | 2024-07-26 | 69 | 1 | 6 | Actual |
1892 | 10695.00 | 2022-06-26 | 94 | 6 | 6 | Actual |
27240 | 113.00 | 2024-06-25 | 76 | 5 | 6 | Actual |
38725 | 29624.00 | 2025-04-26 | 100 | 7 | 6 | Actual |
11891 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
24951 | 298.00 | 2024-04-25 | 92 | 1 | 6 | Actual |
8570 | 125100.00 | 2022-12-27 | 56 | 6 | 6 | Budget |
25080 | 111.00 | 2024-04-25 | 78 | 6 | 6 | Actual |
27260 | 19977.00 | 2024-06-25 | 60 | 6 | 6 | Actual |
27268 | 34.00 | 2024-06-25 | 69 | 6 | 6 | Actual |
9719 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
25110 | 19810.00 | 2024-04-25 | 28 | 7 | 6 | Actual |
31841 | 226.00 | 2024-10-25 | 89 | 6 | 6 | Actual |
24007 | 1017.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
38664 | 42.00 | 2025-04-26 | 54 | 6 | 6 | Actual |
22025 | 668.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
20052 | 47500.00 | 2023-11-26 | 99 | 6 | 6 | Actual |
30699 | 102.00 | 2024-09-25 | 68 | 6 | 6 | Actual |
14962 | 293.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
8645 | 20237.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
16937 | 22.00 | 2023-08-26 | 71 | 5 | 6 | Actual |
7231 | 200.00 | 2022-11-26 | 78 | 1 | 6 | Budget |
12953 | -197.00 | 2023-04-26 | 91 | 3 | 6 | Actual |
22952 | 390.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
17007 | 116185.00 | 2023-08-26 | 31 | 7 | 6 | Actual |
8454 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
9446 | 24102.00 | 2023-01-24 | 60 | 1 | 6 | Actual |
13062 | 21349.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
32959 | 351.00 | 2024-11-25 | 81 | 6 | 6 | Actual |
24987 | 102.00 | 2024-04-25 | 67 | 3 | 6 | Actual |
35238 | 81.00 | 2025-01-24 | 85 | 6 | 6 | Actual |
12924 | 34.00 | 2023-04-26 | 69 | 3 | 6 | Actual |
34039 | 190.00 | 2024-12-26 | 66 | 5 | 6 | Actual |
21978 | 37.00 | 2024-01-24 | 69 | 3 | 6 | Actual |
29490 | 36.00 | 2024-08-25 | 69 | 3 | 6 | Actual |
484 | 100.00 | 2022-05-26 | 68 | 1 | 6 | Budget |
36280 | 168.00 | 2025-02-24 | 92 | 2 | 6 | Actual |
1731 | 527.00 | 2022-06-26 | 87 | 3 | 6 | Actual |
13864 | 23.00 | 2023-05-26 | 69 | 3 | 6 | Actual |
33952 | 600.00 | 2024-12-26 | 92 | 1 | 6 | Actual |
4038 | 39.00 | 2022-08-26 | 68 | 5 | 6 | Actual |
18911 | 859957.00 | 2023-10-26 | 11 | 3 | 6 | Actual |
15981 | 29457.00 | 2023-07-27 | 38 | 7 | 6 | Actual |
13052 | 1900.00 | 2023-04-26 | 52 | 6 | 6 | Budget |
2871 | 34.00 | 2022-07-27 | 69 | 4 | 6 | Actual |
29494 | 299.00 | 2024-08-25 | 76 | 3 | 6 | Actual |
1641 | 8.00 | 2022-06-26 | 96 | 1 | 6 | Actual |
38540 | 288.00 | 2025-04-26 | 76 | 1 | 6 | Actual |
32982 | 15558.00 | 2024-11-25 | 20 | 7 | 6 | Actual |
608 | 480.00 | 2022-05-26 | 87 | 3 | 6 | Budget |
2738 | 100.00 | 2022-07-27 | 78 | 1 | 6 | Budget |
10843 | 30.00 | 2023-02-24 | 82 | 6 | 6 | Budget |
30625 | 35.00 | 2024-09-25 | 82 | 3 | 6 | Actual |
15872 | 1786.00 | 2023-07-27 | 61 | 4 | 6 | Actual |
25027 | 53.00 | 2024-04-25 | 85 | 4 | 6 | Actual |
2799 | 23.00 | 2022-07-27 | 85 | 2 | 6 | Actual |
30666 | 57.00 | 2024-09-25 | 67 | 5 | 6 | Actual |
11839 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
21934 | 64.00 | 2024-01-24 | 84 | 1 | 6 | Actual |
15822 | 20.00 | 2023-07-27 | 67 | 2 | 6 | Actual |
31765 | 186.00 | 2024-10-25 | 66 | 4 | 6 | Actual |
5061 | 1300.00 | 2022-09-26 | 62 | 3 | 6 | Budget |
3950 | 182.00 | 2022-08-26 | 73 | 3 | 6 | Actual |
29463 | 18.00 | 2024-08-25 | 71 | 2 | 6 | Actual |
36410 | 6184.00 | 2025-02-24 | 23 | 7 | 6 | Actual |
26047 | 1191867.00 | 2024-05-25 | 11 | 3 | 6 | Actual |
7321 | 107.00 | 2022-11-26 | 74 | 3 | 6 | Actual |
677 | 18.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
33986 | 281.00 | 2024-12-26 | 65 | 3 | 6 | Actual |
8505 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
14816 | 79.00 | 2023-06-26 | 68 | 1 | 6 | Actual |
8638 | 113177.00 | 2022-12-27 | 21 | 7 | 6 | Actual |
6196 | 70.00 | 2022-10-26 | 71 | 3 | 6 | Budget |
24999 | 121.00 | 2024-04-25 | 83 | 3 | 6 | Actual |
5040 | 50.00 | 2022-09-26 | 83 | 2 | 6 | Budget |
20003 | 83.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
692 | 162.00 | 2022-05-26 | 81 | 5 | 6 | Actual |
22910 | 89.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
36390 | 233.00 | 2025-02-24 | 89 | 6 | 6 | Actual |
29515 | 77.00 | 2024-08-25 | 68 | 4 | 6 | Actual |
6393 | 10084.00 | 2022-10-26 | 20 | 7 | 6 | Actual |
28376 | 199.00 | 2024-07-26 | 89 | 4 | 6 | Actual |
8346 | 118.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
30581 | 9776.00 | 2024-09-25 | 60 | 2 | 6 | Actual |
4970 | 200.00 | 2022-09-26 | 67 | 1 | 6 | Budget |
6218 | 100.00 | 2022-10-26 | 85 | 3 | 6 | Budget |
5048 | 70.00 | 2022-09-26 | 89 | 2 | 6 | Actual |
5236 | 480.00 | 2022-09-26 | 80 | 6 | 6 | Budget |
26005 | 260.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
18970 | 27.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
1760 | 200.00 | 2022-06-26 | 76 | 4 | 6 | Budget |
25121 | 2374104.00 | 2024-04-25 | 43 | 7 | 6 | Actual |
1914 | 81801.00 | 2022-06-26 | 31 | 7 | 6 | Actual |
32851 | 139.00 | 2024-11-25 | 87 | 2 | 6 | Actual |
37487 | 1711.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
29507 | 704.00 | 2024-08-25 | 92 | 3 | 6 | Actual |
5045 | 40.00 | 2022-09-26 | 85 | 2 | 6 | Budget |
25022 | 291.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
27303 | 6123.00 | 2024-06-25 | 23 | 7 | 6 | Actual |
24018 | 74.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
26025 | 32.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
36339 | 163.00 | 2025-02-24 | 65 | 5 | 6 | Actual |
8451 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
21094 | 24008.00 | 2023-12-27 | 24 | 7 | 6 | Actual |
37430 | 168.00 | 2025-03-26 | 92 | 2 | 6 | Actual |
15807 | 100.00 | 2023-07-27 | 83 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-11-26 | 61 | 1 | 6 | Actual |
24935 | 34.00 | 2024-04-25 | 71 | 1 | 6 | Actual |
10870 | 30604.00 | 2023-02-24 | 19 | 7 | 6 | Actual |
5037 | 200.00 | 2022-09-26 | 81 | 2 | 6 | Budget |
11872 | -137.00 | 2023-03-26 | 91 | 4 | 6 | Actual |
20954 | 111.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
14822 | 333.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
13027 | 281.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
21098 | 30934.00 | 2023-12-27 | 32 | 7 | 6 | Actual |
30726 | 8392.00 | 2024-09-25 | 8 | 7 | 6 | Actual |
27200 | -421.00 | 2024-06-25 | 91 | 3 | 6 | Actual |
14928 | 113.00 | 2023-06-26 | 76 | 5 | 6 | Actual |
35093 | 483.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
5120 | 220.00 | 2022-09-26 | 73 | 4 | 6 | Budget |
1626 | 32.00 | 2022-06-26 | 82 | 1 | 6 | Actual |
1871 | 358.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
4088 | 950.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
37422 | 11.00 | 2025-03-26 | 82 | 2 | 6 | Actual |
16873 | 112.00 | 2023-08-26 | 92 | 2 | 6 | Actual |
10788 | 60.00 | 2023-02-24 | 84 | 5 | 6 | Budget |
6177 | 4.00 | 2022-10-26 | 96 | 2 | 6 | Actual |
7517 | 8239.00 | 2022-11-26 | 22 | 7 | 6 | Actual |
32998 | 1762722.00 | 2024-11-25 | 43 | 7 | 6 | Actual |
37413 | 16.00 | 2025-03-26 | 69 | 2 | 6 | Actual |
5149 | 5.00 | 2022-09-26 | 96 | 4 | 6 | Actual |
9741 | 47500.00 | 2023-01-24 | 99 | 6 | 6 | Actual |
7489 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
700 | 44.00 | 2022-05-26 | 85 | 5 | 6 | Actual |
2764 | 437.00 | 2022-07-27 | 61 | 2 | 6 | Actual |
6134 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
28463 | 240599.00 | 2024-07-26 | 35 | 7 | 6 | Actual |
18963 | 6.00 | 2023-10-26 | 96 | 4 | 6 | Actual |
32888 | 297.00 | 2024-11-25 | 65 | 4 | 6 | Actual |
30738 | 244980.00 | 2024-09-25 | 29 | 7 | 6 | Actual |
21967 | 129.00 | 2024-01-24 | 92 | 2 | 6 | Actual |
2780 | 161.00 | 2022-07-27 | 74 | 2 | 6 | Actual |
27186 | 293.00 | 2024-06-25 | 73 | 3 | 6 | Actual |
12894 | 42.00 | 2023-04-26 | 83 | 2 | 6 | Actual |
36345 | 116.00 | 2025-02-24 | 73 | 5 | 6 | Actual |
2913 | 100.00 | 2022-07-27 | 66 | 5 | 6 | Budget |
20983 | 132.00 | 2023-12-27 | 78 | 3 | 6 | Actual |
21007 | 168.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
31729 | 135.00 | 2024-10-25 | 90 | 2 | 6 | Actual |
21955 | 121.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
24071 | 38402.00 | 2024-03-25 | 14 | 7 | 6 | Actual |
31697 | 124.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
13038 | 60.00 | 2023-04-26 | 83 | 5 | 6 | Budget |
20999 | 222.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
7259 | 200.00 | 2022-11-26 | 65 | 2 | 6 | Budget |
12818 | 1905.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
28440 | 682.00 | 2024-07-26 | 97 | 6 | 6 | Actual |
5157 | 174.00 | 2022-09-26 | 65 | 5 | 6 | Actual |
4067 | 73.00 | 2022-08-26 | 89 | 5 | 6 | Actual |
15849 | 168.00 | 2023-07-27 | 66 | 3 | 6 | Actual |
24054 | 67.00 | 2024-03-25 | 83 | 6 | 6 | Actual |
21959 | 8.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
23052 | 76.00 | 2024-02-24 | 85 | 6 | 6 | Actual |
7392 | -142.00 | 2022-11-26 | 91 | 4 | 6 | Actual |
31792 | 86.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
13867 | 144.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
2959 | 22672.00 | 2022-07-27 | 60 | 6 | 6 | Actual |
26043 | -97.00 | 2024-05-25 | 91 | 2 | 6 | Actual |
10711 | 196.00 | 2023-02-24 | 65 | 4 | 6 | Actual |
13968 | 778.00 | 2023-05-26 | 97 | 6 | 6 | Actual |
6271 | 313.00 | 2022-10-26 | 92 | 4 | 6 | Actual |
22070 | 405.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
11962 | 444.00 | 2023-03-26 | 80 | 6 | 6 | Actual |
626 | 109.00 | 2022-05-26 | 67 | 4 | 6 | Actual |
38539 | 185.00 | 2025-04-26 | 74 | 1 | 6 | Actual |
30670 | 91.00 | 2024-09-25 | 73 | 5 | 6 | Actual |
9597 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
10735 | 319.00 | 2023-02-24 | 81 | 4 | 6 | Actual |
23019 | 53.00 | 2024-02-24 | 85 | 5 | 6 | Actual |
3915 | 10.00 | 2022-08-26 | 82 | 2 | 6 | Budget |
25120 | 28910.00 | 2024-04-25 | 40 | 7 | 6 | Actual |
7227 | 280.00 | 2022-11-26 | 76 | 1 | 6 | Budget |
8408 | 60.00 | 2022-12-27 | 83 | 2 | 6 | Budget |
27261 | 1639.00 | 2024-06-25 | 61 | 6 | 6 | Actual |
12893 | 10.00 | 2023-04-26 | 82 | 2 | 6 | Budget |
15796 | 80.00 | 2023-07-27 | 68 | 1 | 6 | Actual |
35112 | 52.00 | 2025-01-24 | 68 | 2 | 6 | Actual |
8597 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
14819 | 152.00 | 2023-06-26 | 73 | 1 | 6 | Actual |
21979 | 54.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
9479 | 140.00 | 2023-01-24 | 83 | 1 | 6 | Actual |
20987 | 115.00 | 2023-12-27 | 83 | 3 | 6 | Actual |
4980 | 200.00 | 2022-09-26 | 76 | 1 | 6 | Budget |
32965 | 292.00 | 2024-11-25 | 89 | 6 | 6 | Actual |
33973 | 36.00 | 2024-12-26 | 84 | 2 | 6 | Actual |
22106 | 80520.00 | 2024-01-24 | 37 | 7 | 6 | Actual |
26007 | 293.00 | 2024-05-25 | 80 | 1 | 6 | Actual |
8610 | 112.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
23065 | 6406.00 | 2024-02-24 | 8 | 7 | 6 | Actual |
11883 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
31825 | 89.00 | 2024-10-25 | 68 | 6 | 6 | Actual |
15873 | 1072.00 | 2023-07-27 | 62 | 4 | 6 | Actual |
29585 | 102.00 | 2024-08-25 | 83 | 6 | 6 | Actual |
6192 | 100.00 | 2022-10-26 | 68 | 3 | 6 | Budget |
13947 | 72.00 | 2023-05-26 | 68 | 6 | 6 | Actual |
2773 | 38.00 | 2022-07-27 | 68 | 2 | 6 | Actual |
33936 | 53.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
12867 | 200.00 | 2023-04-26 | 65 | 2 | 6 | Budget |
5057 | 23400.00 | 2022-09-26 | 60 | 3 | 6 | Budget |
8508 | 70.00 | 2022-12-27 | 85 | 4 | 6 | Budget |
14917 | 13689.00 | 2023-06-26 | 60 | 5 | 6 | Actual |
7474 | 100.00 | 2022-11-26 | 74 | 6 | 6 | Budget |
18887 | 118.00 | 2023-10-26 | 65 | 2 | 6 | Actual |
28325 | 153.00 | 2024-07-26 | 92 | 2 | 6 | Actual |
3929 | 4.00 | 2022-08-26 | 96 | 2 | 6 | Actual |
13823 | 226.00 | 2023-05-26 | 89 | 1 | 6 | Actual |
33975 | 139.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
5137 | 65.00 | 2022-09-26 | 83 | 4 | 6 | Actual |
25108 | 4422.00 | 2024-04-25 | 23 | 7 | 6 | Actual |
14952 | 198.00 | 2023-06-26 | 65 | 6 | 6 | Actual |
23017 | 67.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
6173 | 104.00 | 2022-10-26 | 90 | 2 | 6 | Actual |
31726 | 31.00 | 2024-10-25 | 85 | 2 | 6 | Actual |
1680 | 30.00 | 2022-06-26 | 85 | 2 | 6 | Budget |
24944 | 76.00 | 2024-04-25 | 83 | 1 | 6 | Actual |
7358 | 372.00 | 2022-11-26 | 66 | 4 | 6 | Actual |
16850 | 637.00 | 2023-08-26 | 61 | 2 | 6 | Actual |
38541 | 519.00 | 2025-04-26 | 77 | 1 | 6 | Actual |
10819 | 100.00 | 2023-02-24 | 67 | 6 | 6 | Budget |
15792 | 1639.00 | 2023-07-27 | 62 | 1 | 6 | Actual |
38628 | 67.00 | 2025-04-26 | 84 | 4 | 6 | Actual |
10611 | 950.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
9470 | 200.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
15804 | 450.00 | 2023-07-27 | 80 | 1 | 6 | Actual |
3947 | 47.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
16988 | 550.00 | 2023-08-26 | 97 | 6 | 6 | Actual |
18953 | 159.00 | 2023-10-26 | 81 | 4 | 6 | Actual |
35191 | 58.00 | 2025-01-24 | 67 | 5 | 6 | Actual |
15827 | 111.00 | 2023-07-27 | 74 | 2 | 6 | Actual |
10569 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
18869 | 306.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
36401 | 6514.00 | 2025-02-24 | 8 | 7 | 6 | Actual |
36242 | 155.00 | 2025-02-24 | 78 | 1 | 6 | Actual |
8491 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
5271 | 8156.00 | 2022-09-26 | 22 | 7 | 6 | Actual |
1730 | 120.00 | 2022-06-26 | 85 | 3 | 6 | Actual |
11723 | 98.00 | 2023-03-26 | 85 | 1 | 6 | Actual |
13860 | 231.00 | 2023-05-26 | 65 | 3 | 6 | Actual |
28309 | 16.00 | 2024-07-26 | 71 | 2 | 6 | Actual |
6318 | 128.00 | 2022-10-26 | 92 | 5 | 6 | Actual |
18885 | 1093.00 | 2023-10-26 | 61 | 2 | 6 | Actual |
13981 | 119509.00 | 2023-05-26 | 21 | 7 | 6 | Actual |
13842 | 37.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
9750 | 86383.00 | 2023-01-24 | 15 | 7 | 6 | Actual |
35156 | 445.00 | 2025-01-24 | 90 | 3 | 6 | Actual |
23949 | 74.00 | 2024-03-25 | 92 | 2 | 6 | Actual |
6321 | 6061.00 | 2022-10-26 | 52 | 6 | 6 | Actual |
8485 | 33.00 | 2022-12-27 | 69 | 4 | 6 | Actual |
20024 | 1874.00 | 2023-11-26 | 61 | 6 | 6 | Actual |
18926 | 468.00 | 2023-10-26 | 80 | 3 | 6 | Actual |
7449 | 2400.00 | 2022-11-26 | 57 | 6 | 6 | Budget |
12993 | 100.00 | 2023-04-26 | 84 | 4 | 6 | Budget |
11798 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
30715 | 190.00 | 2024-09-25 | 89 | 6 | 6 | Actual |
8368 | 207.00 | 2022-12-27 | 89 | 1 | 6 | Actual |
32917 | 53.00 | 2024-11-25 | 68 | 5 | 6 | Actual |
19983 | 69.00 | 2023-11-26 | 83 | 4 | 6 | Actual |
2951 | 6637.00 | 2022-07-27 | 52 | 6 | 6 | Actual |
17964 | 116.00 | 2023-09-26 | 66 | 5 | 6 | Actual |
17866 | 125.00 | 2023-09-26 | 78 | 1 | 6 | Actual |
16958 | 54557.00 | 2023-08-26 | 56 | 6 | 6 | Actual |
10667 | 380.00 | 2023-02-24 | 66 | 3 | 6 | Budget |
26026 | 24.00 | 2024-05-25 | 68 | 2 | 6 | Actual |
13020 | 40.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
8517 | 6.00 | 2022-12-27 | 96 | 4 | 6 | Actual |
7302 | 27560.00 | 2022-11-26 | 60 | 3 | 6 | Actual |
37456 | 384.00 | 2025-03-26 | 90 | 3 | 6 | Actual |
24077 | 10603.00 | 2024-03-25 | 22 | 7 | 6 | Actual |
23902 | 361.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
15856 | 208.00 | 2023-07-27 | 76 | 3 | 6 | Actual |
5181 | 10.00 | 2022-09-26 | 82 | 5 | 6 | Budget |
11900 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
36257 | 783.00 | 2025-02-24 | 61 | 2 | 6 | Actual |
6221 | 179.00 | 2022-10-26 | 89 | 3 | 6 | Actual |
38676 | 52.00 | 2025-04-26 | 71 | 6 | 6 | Actual |
16879 | 3309.00 | 2023-08-26 | 62 | 3 | 6 | Actual |
27152 | 92.00 | 2024-06-25 | 65 | 2 | 6 | Actual |
21923 | 26.00 | 2024-01-24 | 69 | 1 | 6 | Actual |
23989 | 113.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
19955 | 306.00 | 2023-11-26 | 81 | 3 | 6 | Actual |
10854 | -191.00 | 2023-02-24 | 91 | 6 | 6 | Actual |
764 | -174.00 | 2022-05-26 | 91 | 6 | 6 | Actual |
13013 | 165.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
18008 | 24.00 | 2023-09-26 | 82 | 6 | 6 | Actual |
28385 | 143.00 | 2024-07-26 | 66 | 5 | 6 | Actual |
33932 | 336.00 | 2024-12-26 | 66 | 1 | 6 | Actual |
10627 | 120.00 | 2023-02-24 | 73 | 2 | 6 | Budget |
29510 | 1381.00 | 2024-08-25 | 61 | 4 | 6 | Actual |
579 | 211.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
10702 | 381.00 | 2023-02-24 | 92 | 3 | 6 | Actual |
2993 | 280.00 | 2022-07-27 | 81 | 6 | 6 | Budget |
27158 | 75.00 | 2024-06-25 | 73 | 2 | 6 | Actual |
33996 | 168.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
18000 | 377.00 | 2023-09-26 | 72 | 6 | 6 | Actual |
21101 | 135222.00 | 2023-12-27 | 35 | 7 | 6 | Actual |
17932 | 532.00 | 2023-09-26 | 92 | 3 | 6 | Actual |
15798 | 33.00 | 2023-07-27 | 71 | 1 | 6 | Actual |
10717 | 73.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
37529 | 152.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
37530 | 1213.00 | 2025-03-26 | 76 | 6 | 6 | Actual |
2973 | 100.00 | 2022-07-27 | 68 | 6 | 6 | Budget |
3018 | 56500.00 | 2022-07-27 | 13 | 7 | 6 | Actual |
10745 | 380.00 | 2023-02-24 | 87 | 4 | 6 | Budget |
4013 | 101.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
37459 | 16.00 | 2025-03-26 | 96 | 3 | 6 | Actual |
5159 | 100.00 | 2022-09-26 | 66 | 5 | 6 | Budget |
12816 | 2000.00 | 2023-04-26 | 61 | 1 | 6 | Budget |
7384 | 77.00 | 2022-11-26 | 84 | 4 | 6 | Actual |
11800 | 313.00 | 2023-03-26 | 73 | 3 | 6 | Actual |
1633 | 88.00 | 2022-06-26 | 85 | 1 | 6 | Actual |
24992 | 130.00 | 2024-04-25 | 74 | 3 | 6 | Actual |
20933 | 69.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
24009 | 144.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
9662 | 56.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
26183 | 144561.00 | 2024-05-25 | 37 | 7 | 6 | Actual |
6276 | 950.00 | 2022-10-26 | 61 | 5 | 6 | Budget |
18917 | 118.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
11789 | 520.00 | 2023-03-26 | 65 | 3 | 6 | Actual |
20076 | 29150.00 | 2023-11-26 | 38 | 7 | 6 | Actual |
12006 | 128563.00 | 2023-03-26 | 35 | 7 | 6 | Actual |
32989 | 153415.00 | 2024-11-25 | 31 | 7 | 6 | Actual |
22053 | 11332.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
2765 | 546.00 | 2022-07-27 | 62 | 2 | 6 | Actual |
6267 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
38624 | 356.00 | 2025-04-26 | 80 | 4 | 6 | Actual |
6225 | 92.00 | 2022-10-26 | 94 | 3 | 6 | Actual |
14982 | 8277.00 | 2023-06-26 | 8 | 7 | 6 | Actual |
12865 | 850.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
22948 | 29838.00 | 2024-02-24 | 60 | 3 | 6 | Actual |
29477 | 132.00 | 2024-08-25 | 90 | 2 | 6 | Actual |
10728 | 372.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
7206 | 24336.00 | 2022-11-26 | 60 | 1 | 6 | Actual |
19043 | 21818.00 | 2023-10-26 | 33 | 7 | 6 | Actual |
5217 | 96.00 | 2022-09-26 | 67 | 6 | 6 | Actual |
16924 | 149.00 | 2023-08-26 | 89 | 4 | 6 | Actual |
18975 | 76.00 | 2023-10-26 | 76 | 5 | 6 | Actual |
21948 | 47.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
21036 | 265.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
5130 | 380.00 | 2022-09-26 | 80 | 4 | 6 | Budget |
21079 | 47500.00 | 2023-12-27 | 99 | 6 | 6 | Actual |
11863 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
24017 | 224.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
11987 | 432359.00 | 2023-03-26 | 6 | 7 | 6 | Actual |
30599 | 53.00 | 2024-09-25 | 84 | 2 | 6 | Actual |
3984 | 1000.00 | 2022-08-26 | 62 | 4 | 6 | Budget |
3956 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
31873 | 38028.00 | 2024-10-25 | 40 | 7 | 6 | Actual |
19930 | 30.00 | 2023-11-26 | 84 | 2 | 6 | Actual |
11794 | 176.00 | 2023-03-26 | 68 | 3 | 6 | Actual |
13894 | 163.00 | 2023-05-26 | 76 | 4 | 6 | Actual |
30662 | 1539.00 | 2024-09-25 | 61 | 5 | 6 | Actual |
3849 | 38.00 | 2022-08-26 | 69 | 1 | 6 | Actual |
11837 | 234.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
9715 | 1500.00 | 2023-01-24 | 76 | 6 | 6 | Budget |
1787 | 9700.00 | 2022-06-26 | 60 | 5 | 6 | Budget |
5103 | 16000.00 | 2022-09-26 | 60 | 4 | 6 | Budget |
10804 | 63648.00 | 2023-02-24 | 56 | 6 | 6 | Actual |
15829 | 70.00 | 2023-07-27 | 77 | 2 | 6 | Actual |
10779 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
22905 | 337.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
21031 | 98.00 | 2023-12-27 | 73 | 5 | 6 | Actual |
22015 | 64.00 | 2024-01-24 | 84 | 4 | 6 | Actual |
10588 | 546.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
1689 | 3.00 | 2022-06-26 | 96 | 2 | 6 | Actual |
669 | 198.00 | 2022-05-26 | 65 | 5 | 6 | Actual |
24081 | 159582.00 | 2024-03-25 | 29 | 7 | 6 | Actual |
10636 | 211.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
6386 | 15645.00 | 2022-10-26 | 7 | 7 | 6 | Actual |
38556 | 9563.00 | 2025-04-26 | 60 | 2 | 6 | Actual |
38718 | 183511.00 | 2025-04-26 | 35 | 7 | 6 | Actual |
24985 | 217.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
9628 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
8460 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
37395 | 33.00 | 2025-03-26 | 82 | 1 | 6 | Actual |
29478 | -106.00 | 2024-08-25 | 91 | 2 | 6 | Actual |
1772 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
27235 | 48.00 | 2024-06-25 | 68 | 5 | 6 | Actual |
13111 | 7.00 | 2023-04-26 | 96 | 6 | 6 | Actual |
11967 | 30.00 | 2023-03-26 | 82 | 6 | 6 | Budget |
30647 | 312.00 | 2024-09-25 | 77 | 4 | 6 | Actual |
35214 | 11.00 | 2025-01-24 | 54 | 6 | 6 | Actual |
7261 | 205.00 | 2022-11-26 | 66 | 2 | 6 | Actual |
26138 | 71.00 | 2024-05-25 | 68 | 6 | 6 | Actual |
29475 | 139.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
1777 | 79.00 | 2022-06-26 | 85 | 4 | 6 | Actual |
22936 | 6.00 | 2024-02-24 | 82 | 2 | 6 | Actual |
4982 | 430.00 | 2022-09-26 | 77 | 1 | 6 | Actual |
24082 | 111416.00 | 2024-03-25 | 31 | 7 | 6 | Actual |
3879 | 338.00 | 2022-08-26 | 92 | 1 | 6 | Actual |
11750 | 120.00 | 2023-03-26 | 73 | 2 | 6 | Budget |
17883 | 87.00 | 2023-09-26 | 65 | 2 | 6 | Actual |
13965 | -218.00 | 2023-05-26 | 91 | 6 | 6 | Actual |
19039 | 18820.00 | 2023-10-26 | 28 | 7 | 6 | Actual |
17950 | 16.00 | 2023-09-26 | 82 | 4 | 6 | Actual |
498 | 584.00 | 2022-05-26 | 80 | 1 | 6 | Actual |
11907 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
4056 | 164.00 | 2022-08-26 | 81 | 5 | 6 | Actual |
10759 | 100.00 | 2023-02-24 | 65 | 5 | 6 | Budget |
29615 | 33230.00 | 2024-08-25 | 33 | 7 | 6 | Actual |
2759 | 7.00 | 2022-07-27 | 96 | 1 | 6 | Actual |
12855 | 211.00 | 2023-04-26 | 90 | 1 | 6 | Actual |
35148 | 600.00 | 2025-01-24 | 80 | 3 | 6 | Actual |
7433 | 31.00 | 2022-11-26 | 85 | 5 | 6 | Actual |
23054 | 198.00 | 2024-02-24 | 89 | 6 | 6 | Actual |
27306 | 228168.00 | 2024-06-25 | 29 | 7 | 6 | Actual |
38557 | 785.00 | 2025-04-26 | 61 | 2 | 6 | Actual |
16885 | 66.00 | 2023-08-26 | 71 | 3 | 6 | Actual |
37505 | 57.00 | 2025-03-26 | 85 | 5 | 6 | Actual |
23928 | 60.00 | 2024-03-25 | 65 | 2 | 6 | Actual |
482 | 109.00 | 2022-05-26 | 67 | 1 | 6 | Actual |
23086 | 30934.00 | 2024-02-24 | 40 | 7 | 6 | Actual |
18861 | 137.00 | 2023-10-26 | 66 | 1 | 6 | Actual |
13077 | 25.00 | 2023-04-26 | 69 | 6 | 6 | Actual |
11741 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
664 | 850.00 | 2022-05-26 | 61 | 5 | 6 | Budget |
13108 | -161.00 | 2023-04-26 | 91 | 6 | 6 | Actual |
19997 | 49.00 | 2023-11-26 | 67 | 5 | 6 | Actual |
29577 | 228.00 | 2024-08-25 | 73 | 6 | 6 | Actual |
31685 | 200.00 | 2024-10-25 | 67 | 1 | 6 | Actual |
12854 | 137.00 | 2023-04-26 | 89 | 1 | 6 | Actual |
27185 | 75.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
24057 | 302.00 | 2024-03-25 | 87 | 6 | 6 | Actual |
11997 | 8239.00 | 2023-03-26 | 22 | 7 | 6 | Actual |
702 | 200.00 | 2022-05-26 | 87 | 5 | 6 | Budget |
25041 | 12.00 | 2024-04-25 | 69 | 5 | 6 | Actual |
1857 | 100.00 | 2022-06-26 | 68 | 6 | 6 | Budget |
21053 | 3221.00 | 2023-12-27 | 63 | 6 | 6 | Actual |
633 | 157.00 | 2022-05-26 | 73 | 4 | 6 | Actual |
38720 | 38663.00 | 2025-04-26 | 38 | 7 | 6 | Actual |
36285 | 3296.00 | 2025-02-24 | 61 | 3 | 6 | Actual |
18042 | 143596.00 | 2023-09-26 | 37 | 7 | 6 | Actual |
6132 | 9600.00 | 2022-10-26 | 60 | 2 | 6 | Budget |
38642 | 59.00 | 2025-04-26 | 68 | 5 | 6 | Actual |
21960 | 31.00 | 2024-01-24 | 83 | 2 | 6 | Actual |
7286 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
5233 | 372.00 | 2022-09-26 | 77 | 6 | 6 | Actual |
21068 | 27.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
17951 | 56.00 | 2023-09-26 | 83 | 4 | 6 | Actual |
13848 | 22.00 | 2023-05-26 | 85 | 2 | 6 | Actual |
749 | 487.00 | 2022-05-26 | 80 | 6 | 6 | Actual |
1862 | 550.00 | 2022-06-26 | 72 | 6 | 6 | Budget |
11711 | 142.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
2926 | 129.00 | 2022-07-27 | 76 | 5 | 6 | Actual |
31778 | 81.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
3946 | 24.00 | 2022-08-26 | 69 | 3 | 6 | Actual |
30574 | 451.00 | 2024-09-25 | 87 | 1 | 6 | Actual |
1675 | 10.00 | 2022-06-26 | 82 | 2 | 6 | Budget |
37441 | 52.00 | 2025-03-26 | 69 | 3 | 6 | Actual |
7448 | 41300.00 | 2022-11-26 | 56 | 6 | 6 | Budget |
29508 | 16.00 | 2024-08-25 | 96 | 3 | 6 | Actual |
13005 | 11800.00 | 2023-04-26 | 60 | 5 | 6 | Budget |
14956 | 20.00 | 2023-06-26 | 69 | 6 | 6 | Actual |
37385 | 102.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
15980 | 161437.00 | 2023-07-27 | 37 | 7 | 6 | Actual |
6103 | 100.00 | 2022-10-26 | 74 | 1 | 6 | Budget |
2755 | 224.00 | 2022-07-27 | 90 | 1 | 6 | Actual |
27279 | 97.00 | 2024-06-25 | 83 | 6 | 6 | Actual |
34019 | 160.00 | 2024-12-26 | 74 | 4 | 6 | Actual |
12923 | 200.00 | 2023-04-26 | 68 | 3 | 6 | Budget |
7309 | 267.00 | 2022-11-26 | 65 | 3 | 6 | Actual |
32991 | 33566.00 | 2024-11-25 | 33 | 7 | 6 | Actual |
32845 | 157.00 | 2024-11-25 | 80 | 2 | 6 | Actual |
13068 | 7600.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
29498 | 421.00 | 2024-08-25 | 81 | 3 | 6 | Actual |
2754 | 146.00 | 2022-07-27 | 89 | 1 | 6 | Actual |
23996 | 77.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
13109 | 268.00 | 2023-04-26 | 92 | 6 | 6 | Actual |
21987 | 35.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
15819 | 303.00 | 2023-07-27 | 62 | 2 | 6 | Actual |
34119 | 155812.00 | 2024-12-26 | 39 | 7 | 6 | Actual |
3962 | 372.00 | 2022-08-26 | 81 | 3 | 6 | Actual |
11822 | 585.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
14888 | -274.00 | 2023-06-26 | 91 | 3 | 6 | Actual |
27270 | 525.00 | 2024-06-25 | 72 | 6 | 6 | Actual |
35231 | 428.00 | 2025-01-24 | 77 | 6 | 6 | Actual |
15836 | 15.00 | 2023-07-27 | 85 | 2 | 6 | Actual |
18936 | 448.00 | 2023-10-26 | 92 | 3 | 6 | Actual |
30676 | 168.00 | 2024-09-25 | 81 | 5 | 6 | Actual |
16998 | 12485.00 | 2023-08-26 | 18 | 7 | 6 | Actual |
11796 | 52.00 | 2023-03-26 | 69 | 3 | 6 | Actual |
649 | 84.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
Generated 2025-06-25 04:23:36.050 UTC