[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 3524
5164 items
NOTE: Only 1000 elements of total 5164 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22077 | 181.00 | 2024-01-26 | 89 | 6 | 6 | Actual |
35258 | 159130.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
32806 | 2022.00 | 2024-11-27 | 62 | 1 | 6 | Actual |
27244 | 144.00 | 2024-06-27 | 81 | 5 | 6 | Actual |
21953 | 172.00 | 2024-01-26 | 74 | 2 | 6 | Actual |
35267 | 22649.00 | 2025-01-26 | 34 | 7 | 6 | Actual |
38697 | 279740.00 | 2025-04-28 | 101 | 6 | 6 | Actual |
1760 | 200.00 | 2022-06-28 | 76 | 4 | 6 | Budget |
35190 | 109.00 | 2025-01-26 | 66 | 5 | 6 | Actual |
28359 | 298.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
484 | 100.00 | 2022-05-28 | 68 | 1 | 6 | Budget |
19890 | 91.00 | 2023-11-28 | 67 | 1 | 6 | Actual |
13855 | 1435923.00 | 2023-05-28 | 10 | 3 | 6 | Actual |
25057 | -82.00 | 2024-04-27 | 91 | 5 | 6 | Actual |
10687 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
18992 | 43261.00 | 2023-10-28 | 56 | 6 | 6 | Actual |
9529 | 47.00 | 2023-01-26 | 84 | 2 | 6 | Actual |
25005 | -311.00 | 2024-04-27 | 91 | 3 | 6 | Actual |
14893 | 788.00 | 2023-06-28 | 62 | 4 | 6 | Actual |
1884 | 71.00 | 2022-06-28 | 85 | 6 | 6 | Actual |
23018 | 60.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
20947 | 35.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
35192 | 41.00 | 2025-01-26 | 68 | 5 | 6 | Actual |
27202 | 15.00 | 2024-06-27 | 96 | 3 | 6 | Actual |
2862 | 1400.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
32985 | 6123.00 | 2024-11-27 | 23 | 7 | 6 | Actual |
28385 | 143.00 | 2024-07-28 | 66 | 5 | 6 | Actual |
36275 | 29.00 | 2025-02-26 | 85 | 2 | 6 | Actual |
5074 | 213.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
29563 | 257.00 | 2024-08-27 | 54 | 6 | 6 | Actual |
6287 | 50.00 | 2022-10-28 | 68 | 5 | 6 | Budget |
19991 | 7.00 | 2023-11-28 | 96 | 4 | 6 | Actual |
20004 | 150.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
18002 | 141.00 | 2023-09-28 | 74 | 6 | 6 | Actual |
30714 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
4114 | 480.00 | 2022-08-28 | 80 | 6 | 6 | Budget |
26064 | 29.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
35222 | 307.00 | 2025-01-26 | 66 | 6 | 6 | Actual |
15886 | 186.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
17853 | 24865.00 | 2023-09-28 | 60 | 1 | 6 | Actual |
36331 | 193.00 | 2025-02-26 | 89 | 4 | 6 | Actual |
1830 | 117.00 | 2022-06-28 | 92 | 5 | 6 | Actual |
28352 | -457.00 | 2024-07-28 | 91 | 3 | 6 | Actual |
2827 | 300.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
36296 | 589.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
792 | 29888.00 | 2022-05-28 | 35 | 7 | 6 | Actual |
24988 | 78.00 | 2024-04-27 | 68 | 3 | 6 | Actual |
31774 | 93.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
4979 | 160.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
13007 | 1970.00 | 2023-04-28 | 61 | 5 | 6 | Actual |
8592 | 380.00 | 2022-12-29 | 72 | 6 | 6 | Budget |
17942 | 22.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
11910 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
22899 | 79.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
2836 | 173.00 | 2022-07-29 | 78 | 3 | 6 | Actual |
1652 | 100.00 | 2022-06-28 | 66 | 2 | 6 | Budget |
31750 | 405.00 | 2024-10-27 | 81 | 3 | 6 | Actual |
17997 | 80.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
710 | 8300.00 | 2022-05-28 | 52 | 6 | 6 | Budget |
15805 | 279.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
9625 | 68.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
1714 | 263.00 | 2022-06-28 | 76 | 3 | 6 | Actual |
31876 | 26881.00 | 2024-10-27 | 100 | 7 | 6 | Actual |
7221 | 70.00 | 2022-11-28 | 71 | 1 | 6 | Budget |
9489 | 378.00 | 2023-01-26 | 92 | 1 | 6 | Actual |
12949 | 585.00 | 2023-04-28 | 87 | 3 | 6 | Actual |
38673 | 160.00 | 2025-04-28 | 67 | 6 | 6 | Actual |
35100 | 213.00 | 2025-01-26 | 89 | 1 | 6 | Actual |
8629 | 423716.00 | 2022-12-29 | 6 | 7 | 6 | Actual |
38591 | 37.00 | 2025-04-28 | 69 | 3 | 6 | Actual |
682 | 100.00 | 2022-05-28 | 74 | 5 | 6 | Budget |
7426 | 200.00 | 2022-11-28 | 81 | 5 | 6 | Budget |
34056 | 129.00 | 2024-12-28 | 89 | 5 | 6 | Actual |
23990 | 151.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
29579 | 839.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
33990 | 28.00 | 2024-12-28 | 69 | 3 | 6 | Actual |
36347 | 146.00 | 2025-02-26 | 76 | 5 | 6 | Actual |
37518 | 2060.00 | 2025-03-28 | 61 | 6 | 6 | Actual |
27130 | 39.00 | 2024-06-27 | 71 | 1 | 6 | Actual |
1662 | 96.00 | 2022-06-28 | 74 | 2 | 6 | Actual |
1774 | 83.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
12960 | 1900.00 | 2023-04-28 | 61 | 4 | 6 | Budget |
5202 | 1800.00 | 2022-09-28 | 54 | 6 | 6 | Budget |
9573 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
10586 | 140.00 | 2023-02-26 | 78 | 1 | 6 | Actual |
8435 | 100.00 | 2022-12-29 | 67 | 3 | 6 | Budget |
4077 | 1.00 | 2022-08-28 | 54 | 6 | 6 | Actual |
27150 | 1217.00 | 2024-06-27 | 61 | 2 | 6 | Actual |
18971 | 7.00 | 2023-10-28 | 69 | 5 | 6 | Actual |
4105 | 220.00 | 2022-08-28 | 73 | 6 | 6 | Budget |
3860 | 100.00 | 2022-08-28 | 78 | 1 | 6 | Budget |
16871 | 84.00 | 2023-08-28 | 90 | 2 | 6 | Actual |
10642 | 46.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
10674 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
20020 | 29.00 | 2023-11-28 | 54 | 6 | 6 | Actual |
18913 | 2551.00 | 2023-10-28 | 61 | 3 | 6 | Actual |
5121 | 161.00 | 2022-09-28 | 73 | 4 | 6 | Actual |
20054 | 196006.00 | 2023-11-28 | 4 | 7 | 6 | Actual |
16875 | 1086060.00 | 2023-08-28 | 10 | 3 | 6 | Actual |
1826 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
26066 | 90.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
1670 | 219.00 | 2022-06-28 | 80 | 2 | 6 | Actual |
593 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
21946 | 104.00 | 2024-01-26 | 65 | 2 | 6 | Actual |
29455 | 7722.00 | 2024-08-27 | 60 | 2 | 6 | Actual |
28325 | 153.00 | 2024-07-28 | 92 | 2 | 6 | Actual |
10885 | 89192.00 | 2023-02-26 | 39 | 7 | 6 | Actual |
13990 | 30015.00 | 2023-05-28 | 34 | 7 | 6 | Actual |
7433 | 31.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
6147 | 18.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
30668 | 12.00 | 2024-09-27 | 69 | 5 | 6 | Actual |
5233 | 372.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
27218 | 291.00 | 2024-06-27 | 81 | 4 | 6 | Actual |
16974 | 320.00 | 2023-08-28 | 77 | 6 | 6 | Actual |
16828 | 120.00 | 2023-08-28 | 68 | 1 | 6 | Actual |
9712 | 103.00 | 2023-01-26 | 74 | 6 | 6 | Actual |
6194 | 36.00 | 2022-10-28 | 69 | 3 | 6 | Actual |
6167 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
6393 | 10084.00 | 2022-10-28 | 20 | 7 | 6 | Actual |
8408 | 60.00 | 2022-12-29 | 83 | 2 | 6 | Budget |
16865 | 8.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
1695 | 2434.00 | 2022-06-28 | 61 | 3 | 6 | Actual |
34098 | 9249.00 | 2024-12-28 | 7 | 7 | 6 | Actual |
6084 | 19656.00 | 2022-10-28 | 60 | 1 | 6 | Actual |
24000 | 156.00 | 2024-03-27 | 89 | 4 | 6 | Actual |
4991 | 33.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
7322 | 100.00 | 2022-11-28 | 74 | 3 | 6 | Budget |
31783 | 275.00 | 2024-10-27 | 90 | 4 | 6 | Actual |
10644 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
8328 | 24800.00 | 2022-12-29 | 60 | 1 | 6 | Budget |
32929 | 43.00 | 2024-11-27 | 84 | 5 | 6 | Actual |
19993 | 1247.00 | 2023-11-28 | 61 | 5 | 6 | Actual |
10808 | 20600.00 | 2023-02-26 | 60 | 6 | 6 | Budget |
21061 | 127.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
8554 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
571 | 2497.00 | 2022-05-28 | 61 | 3 | 6 | Actual |
4023 | 280.00 | 2022-08-28 | 92 | 4 | 6 | Actual |
25001 | 97.00 | 2024-04-27 | 85 | 3 | 6 | Actual |
21042 | 227.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
24018 | 74.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
21970 | 645310.00 | 2024-01-26 | 11 | 3 | 6 | Actual |
22018 | 150.00 | 2024-01-26 | 89 | 4 | 6 | Actual |
22994 | 227.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
36250 | 343.00 | 2025-02-26 | 89 | 1 | 6 | Actual |
31789 | 967.00 | 2024-10-27 | 62 | 5 | 6 | Actual |
21921 | 117.00 | 2024-01-26 | 67 | 1 | 6 | Actual |
38690 | 261.00 | 2025-04-28 | 89 | 6 | 6 | Actual |
10799 | 7000.00 | 2023-02-26 | 52 | 6 | 6 | Budget |
13979 | 39785.00 | 2023-05-28 | 19 | 7 | 6 | Actual |
36314 | 331.00 | 2025-02-26 | 66 | 4 | 6 | Actual |
33996 | 168.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
31717 | 153.00 | 2024-10-27 | 74 | 2 | 6 | Actual |
16942 | 57.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
27217 | 471.00 | 2024-06-27 | 80 | 4 | 6 | Actual |
1757 | 237.00 | 2022-06-28 | 73 | 4 | 6 | Actual |
17974 | 169.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
7527 | 38848.00 | 2022-11-28 | 37 | 7 | 6 | Actual |
13824 | 348.00 | 2023-05-28 | 90 | 1 | 6 | Actual |
4129 | 285.00 | 2022-08-28 | 90 | 6 | 6 | Actual |
22893 | 24639.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
2821 | 234.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
31784 | -220.00 | 2024-10-27 | 91 | 4 | 6 | Actual |
30686 | 7.00 | 2024-09-27 | 96 | 5 | 6 | Actual |
8494 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
13804 | 1959.00 | 2023-05-28 | 62 | 1 | 6 | Actual |
2839 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
13101 | 87.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
12839 | 135.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
8584 | 335.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
28384 | 157.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
19891 | 68.00 | 2023-11-28 | 68 | 1 | 6 | Actual |
22967 | 83.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
38560 | 147.00 | 2025-04-28 | 66 | 2 | 6 | Actual |
7383 | 93.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
26048 | 21839.00 | 2024-05-27 | 60 | 3 | 6 | Actual |
11866 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
31768 | 20.00 | 2024-10-27 | 69 | 4 | 6 | Actual |
4111 | 463.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
35130 | 204.00 | 2025-01-26 | 92 | 2 | 6 | Actual |
38657 | 170.00 | 2025-04-28 | 89 | 5 | 6 | Actual |
9482 | 100.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
36392 | -287.00 | 2025-02-26 | 91 | 6 | 6 | Actual |
10621 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
13138 | 25020.00 | 2023-04-28 | 38 | 7 | 6 | Actual |
1889 | 178.00 | 2022-06-28 | 90 | 6 | 6 | Actual |
15845 | 29838.00 | 2023-07-29 | 60 | 3 | 6 | Actual |
6130 | 96991.00 | 2022-10-28 | 12 | 2 | 6 | Actual |
5239 | 310.00 | 2022-09-28 | 81 | 6 | 6 | Actual |
31852 | 6990.00 | 2024-10-27 | 8 | 7 | 6 | Actual |
23965 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
38707 | 16595.00 | 2025-04-28 | 20 | 7 | 6 | Actual |
31867 | 34573.00 | 2024-10-27 | 33 | 7 | 6 | Actual |
22923 | 51.00 | 2024-02-26 | 65 | 2 | 6 | Actual |
32958 | 568.00 | 2024-11-27 | 80 | 6 | 6 | Actual |
1900 | 11645.00 | 2022-06-28 | 7 | 7 | 6 | Actual |
34059 | 265.00 | 2024-12-28 | 92 | 5 | 6 | Actual |
8397 | 100.00 | 2022-12-29 | 76 | 2 | 6 | Budget |
4081 | 5572.00 | 2022-08-28 | 57 | 6 | 6 | Actual |
26173 | 14830.00 | 2024-05-27 | 22 | 7 | 6 | Actual |
3877 | 253.00 | 2022-08-28 | 90 | 1 | 6 | Actual |
10806 | 7400.00 | 2023-02-26 | 57 | 6 | 6 | Budget |
33964 | 50.00 | 2024-12-28 | 73 | 2 | 6 | Actual |
751 | 280.00 | 2022-05-28 | 81 | 6 | 6 | Budget |
11730 | 78.00 | 2023-03-28 | 94 | 1 | 6 | Actual |
9639 | 950.00 | 2023-01-26 | 61 | 5 | 6 | Budget |
494 | 426.00 | 2022-05-28 | 77 | 1 | 6 | Actual |
10637 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
26098 | 418.00 | 2024-05-27 | 92 | 4 | 6 | Actual |
16955 | 1731.00 | 2023-08-28 | 52 | 6 | 6 | Actual |
16936 | 15.00 | 2023-08-28 | 69 | 5 | 6 | Actual |
26188 | 2692190.00 | 2024-05-27 | 43 | 7 | 6 | Actual |
12838 | 100.00 | 2023-04-28 | 78 | 1 | 6 | Budget |
22949 | 2755.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
7406 | 59.00 | 2022-11-28 | 67 | 5 | 6 | Actual |
9728 | 73.00 | 2023-01-26 | 84 | 6 | 6 | Actual |
13914 | 71.00 | 2023-05-28 | 67 | 5 | 6 | Actual |
23938 | 25.00 | 2024-03-27 | 78 | 2 | 6 | Actual |
5029 | 94.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
1798 | 45.00 | 2022-06-28 | 68 | 5 | 6 | Actual |
19886 | 1782.00 | 2023-11-28 | 61 | 1 | 6 | Actual |
7315 | 98.00 | 2022-11-28 | 68 | 3 | 6 | Actual |
32908 | -269.00 | 2024-11-27 | 91 | 4 | 6 | Actual |
38594 | 153.00 | 2025-04-28 | 74 | 3 | 6 | Actual |
37515 | 107728.00 | 2025-03-28 | 56 | 6 | 6 | Actual |
35160 | 17373.00 | 2025-01-26 | 60 | 4 | 6 | Actual |
14830 | 340.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
23999 | 302.00 | 2024-03-27 | 87 | 4 | 6 | Actual |
1821 | 38.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
7410 | 13.00 | 2022-11-28 | 69 | 5 | 6 | Actual |
22986 | 204.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
3035 | 61833.00 | 2022-07-29 | 37 | 7 | 6 | Actual |
29436 | 39.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
30603 | 207.00 | 2024-09-27 | 90 | 2 | 6 | Actual |
30728 | 45739.00 | 2024-09-27 | 14 | 7 | 6 | Actual |
32993 | 99999.00 | 2024-11-27 | 35 | 7 | 6 | Actual |
28300 | 95854.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
34013 | 256.00 | 2024-12-28 | 66 | 4 | 6 | Actual |
1697 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
26023 | 70.00 | 2024-05-27 | 65 | 2 | 6 | Actual |
11951 | 587.00 | 2023-03-28 | 72 | 6 | 6 | Actual |
28390 | 112.00 | 2024-07-28 | 73 | 5 | 6 | Actual |
1893 | 6.00 | 2022-06-28 | 96 | 6 | 6 | Actual |
5241 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
1726 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
36299 | 412.00 | 2025-02-26 | 81 | 3 | 6 | Actual |
13896 | 87.00 | 2023-05-28 | 78 | 4 | 6 | Actual |
12873 | 39.00 | 2023-04-28 | 68 | 2 | 6 | Actual |
17925 | 125.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
10732 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
21005 | 144.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
35101 | 327.00 | 2025-01-26 | 90 | 1 | 6 | Actual |
17873 | 416.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
31738 | 277.00 | 2024-10-27 | 65 | 3 | 6 | Actual |
6172 | 68.00 | 2022-10-28 | 89 | 2 | 6 | Actual |
13877 | 378.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
17865 | 432.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
677 | 18.00 | 2022-05-28 | 71 | 5 | 6 | Actual |
9453 | 404.00 | 2023-01-26 | 66 | 1 | 6 | Actual |
5000 | 155.00 | 2022-09-28 | 89 | 1 | 6 | Actual |
23069 | 12485.00 | 2024-02-26 | 18 | 7 | 6 | Actual |
15938 | 264.00 | 2023-07-29 | 72 | 6 | 6 | Actual |
30704 | 157.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
4983 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
28364 | 195.00 | 2024-07-28 | 73 | 4 | 6 | Actual |
38667 | 23714.00 | 2025-04-28 | 60 | 6 | 6 | Actual |
32964 | 451.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
13852 | -70.00 | 2023-05-28 | 91 | 2 | 6 | Actual |
6217 | 112.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
8483 | 113.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
8378 | 850.00 | 2022-12-29 | 61 | 2 | 6 | Budget |
14848 | 90.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
531 | 55.00 | 2022-05-28 | 68 | 2 | 6 | Actual |
35094 | 299.00 | 2025-01-26 | 81 | 1 | 6 | Actual |
18910 | 1434725.00 | 2023-10-28 | 10 | 3 | 6 | Actual |
22059 | 302.00 | 2024-01-26 | 66 | 6 | 6 | Actual |
30616 | 25.00 | 2024-09-27 | 69 | 3 | 6 | Actual |
1911 | 17074.00 | 2022-06-28 | 24 | 7 | 6 | Actual |
7327 | 168.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
14978 | 387259.00 | 2023-06-28 | 101 | 6 | 6 | Actual |
11739 | 200.00 | 2023-03-28 | 65 | 2 | 6 | Budget |
11812 | 401.00 | 2023-03-28 | 81 | 3 | 6 | Actual |
8567 | 12400.00 | 2022-12-29 | 53 | 6 | 6 | Budget |
9561 | 122.00 | 2023-01-26 | 74 | 3 | 6 | Actual |
24069 | 7046.00 | 2024-03-27 | 8 | 7 | 6 | Actual |
21957 | 137.00 | 2024-01-26 | 80 | 2 | 6 | Actual |
30601 | 208.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
7280 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
1840 | 92016.00 | 2022-06-28 | 56 | 6 | 6 | Actual |
38699 | 406425.00 | 2025-04-28 | 6 | 7 | 6 | Actual |
6123 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
5086 | 350.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
24031 | 20443.00 | 2024-03-27 | 52 | 6 | 6 | Actual |
6233 | 200.00 | 2022-10-28 | 65 | 4 | 6 | Actual |
8446 | 280.00 | 2022-12-29 | 76 | 3 | 6 | Budget |
36254 | 15.00 | 2025-02-26 | 96 | 1 | 6 | Actual |
7429 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
21053 | 3221.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
13807 | 139.00 | 2023-05-28 | 67 | 1 | 6 | Actual |
34089 | 306.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
749 | 487.00 | 2022-05-28 | 80 | 6 | 6 | Actual |
24998 | 34.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
15820 | 41.00 | 2023-07-29 | 65 | 2 | 6 | Actual |
10650 | 62.00 | 2023-02-26 | 89 | 2 | 6 | Actual |
757 | 94.00 | 2022-05-28 | 84 | 6 | 6 | Actual |
36293 | 281.00 | 2025-02-26 | 73 | 3 | 6 | Actual |
9593 | 1134.00 | 2023-01-26 | 62 | 4 | 6 | Actual |
7415 | 127.00 | 2022-11-28 | 74 | 5 | 6 | Actual |
1749 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
21073 | 200.00 | 2023-12-29 | 89 | 6 | 6 | Actual |
22987 | 71.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
28440 | 682.00 | 2024-07-28 | 97 | 6 | 6 | Actual |
37521 | 315.00 | 2025-03-28 | 65 | 6 | 6 | Actual |
9674 | 34.00 | 2023-01-26 | 85 | 5 | 6 | Actual |
3011 | 9000.00 | 2022-07-29 | 99 | 6 | 6 | Actual |
6349 | 591.00 | 2022-10-28 | 72 | 6 | 6 | Actual |
10585 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
37501 | 202.00 | 2025-03-28 | 81 | 5 | 6 | Actual |
35120 | 204.00 | 2025-01-26 | 80 | 2 | 6 | Actual |
25000 | 109.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
35255 | 17287.00 | 2025-01-26 | 18 | 7 | 6 | Actual |
6207 | 655.00 | 2022-10-28 | 80 | 3 | 6 | Actual |
1902 | 63270.00 | 2022-06-28 | 13 | 7 | 6 | Actual |
38676 | 52.00 | 2025-04-28 | 71 | 6 | 6 | Actual |
3913 | 177.00 | 2022-08-28 | 81 | 2 | 6 | Actual |
12959 | 2319.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
5028 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
36360 | 313.00 | 2025-02-26 | 92 | 5 | 6 | Actual |
5276 | 87395.00 | 2022-09-28 | 31 | 7 | 6 | Actual |
17964 | 116.00 | 2023-09-28 | 66 | 5 | 6 | Actual |
8390 | 40.00 | 2022-12-29 | 71 | 2 | 6 | Budget |
21097 | 122053.00 | 2023-12-29 | 31 | 7 | 6 | Actual |
32970 | 429.00 | 2024-11-27 | 97 | 6 | 6 | Actual |
17999 | 33.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
13972 | 456166.00 | 2023-05-28 | 6 | 7 | 6 | Actual |
11718 | 123.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
35245 | 385.00 | 2025-01-26 | 97 | 6 | 6 | Actual |
23048 | 263.00 | 2024-02-26 | 81 | 6 | 6 | Actual |
563 | 124.00 | 2022-05-28 | 92 | 2 | 6 | Actual |
498 | 584.00 | 2022-05-28 | 80 | 1 | 6 | Actual |
15847 | 1530.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
8469 | 92.00 | 2022-12-29 | 94 | 3 | 6 | Actual |
31809 | 194.00 | 2024-10-27 | 90 | 5 | 6 | Actual |
35132 | 1692987.00 | 2025-01-26 | 10 | 3 | 6 | Actual |
15900 | 214.00 | 2023-07-29 | 65 | 5 | 6 | Actual |
32981 | 55087.00 | 2024-11-27 | 19 | 7 | 6 | Actual |
2779 | 66.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
18869 | 306.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
35091 | 405.00 | 2025-01-26 | 77 | 1 | 6 | Actual |
1763 | 380.00 | 2022-06-28 | 77 | 4 | 6 | Budget |
11903 | 280.00 | 2023-03-28 | 80 | 5 | 6 | Budget |
1851 | 273.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
34081 | 426.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
23974 | 244.00 | 2024-03-27 | 89 | 3 | 6 | Actual |
25113 | 27465.00 | 2024-04-27 | 32 | 7 | 6 | Actual |
12978 | 200.00 | 2023-04-28 | 76 | 4 | 6 | Budget |
20991 | 229.00 | 2023-12-29 | 89 | 3 | 6 | Actual |
15867 | 363.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
25121 | 2374104.00 | 2024-04-27 | 43 | 7 | 6 | Actual |
20068 | 20603.00 | 2023-11-28 | 28 | 7 | 6 | Actual |
6117 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
20971 | 3154.00 | 2023-12-29 | 61 | 3 | 6 | Actual |
23929 | 54.00 | 2024-03-27 | 66 | 2 | 6 | Actual |
16965 | 172.00 | 2023-08-28 | 66 | 6 | 6 | Actual |
24950 | -179.00 | 2024-04-27 | 91 | 1 | 6 | Actual |
10854 | -191.00 | 2023-02-26 | 91 | 6 | 6 | Actual |
11902 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
1637 | 218.00 | 2022-06-28 | 90 | 1 | 6 | Actual |
13899 | 20.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
11787 | 3037.00 | 2023-03-28 | 62 | 3 | 6 | Actual |
17949 | 160.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
26164 | 10665.00 | 2024-05-27 | 7 | 7 | 6 | Actual |
14828 | 81.00 | 2023-06-28 | 84 | 1 | 6 | Actual |
3015 | 345566.00 | 2022-07-29 | 6 | 7 | 6 | Actual |
13835 | 30.00 | 2023-05-28 | 68 | 2 | 6 | Actual |
32950 | 30.00 | 2024-11-27 | 69 | 6 | 6 | Actual |
9466 | 304.00 | 2023-01-26 | 76 | 1 | 6 | Actual |
15935 | 57.00 | 2023-07-29 | 68 | 6 | 6 | Actual |
11777 | 192.00 | 2023-03-28 | 92 | 2 | 6 | Actual |
8575 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
1614 | 125.00 | 2022-06-28 | 74 | 1 | 6 | Actual |
8618 | 150.00 | 2022-12-29 | 89 | 6 | 6 | Actual |
23071 | 11361.00 | 2024-02-26 | 20 | 7 | 6 | Actual |
17004 | 22423.00 | 2023-08-28 | 24 | 7 | 6 | Actual |
16845 | -279.00 | 2023-08-28 | 91 | 1 | 6 | Actual |
20952 | 134.00 | 2023-12-29 | 74 | 2 | 6 | Actual |
4015 | 80.00 | 2022-08-28 | 84 | 4 | 6 | Budget |
29494 | 299.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
7312 | 100.00 | 2022-11-28 | 67 | 3 | 6 | Budget |
24996 | 529.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
24999 | 121.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
20063 | 13109.00 | 2023-11-28 | 20 | 7 | 6 | Actual |
2719 | 280.00 | 2022-07-29 | 65 | 1 | 6 | Budget |
3879 | 338.00 | 2022-08-28 | 92 | 1 | 6 | Actual |
4041 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
10612 | 975.00 | 2023-02-26 | 61 | 2 | 6 | Actual |
14952 | 198.00 | 2023-06-28 | 65 | 6 | 6 | Actual |
27284 | 320.00 | 2024-06-27 | 90 | 6 | 6 | Actual |
6116 | 107.00 | 2022-10-28 | 83 | 1 | 6 | Actual |
9589 | 14170.00 | 2023-01-26 | 60 | 4 | 6 | Actual |
4030 | 510.00 | 2022-08-28 | 62 | 5 | 6 | Actual |
10866 | 63019.00 | 2023-02-26 | 13 | 7 | 6 | Actual |
13094 | 289.00 | 2023-04-28 | 81 | 6 | 6 | Actual |
28413 | 2374.00 | 2024-07-28 | 61 | 6 | 6 | Actual |
22099 | 20008.00 | 2024-01-26 | 28 | 7 | 6 | Actual |
11772 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
19973 | 14.00 | 2023-11-28 | 69 | 4 | 6 | Actual |
31765 | 186.00 | 2024-10-27 | 66 | 4 | 6 | Actual |
6243 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
33956 | 855.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
28282 | 75.00 | 2024-07-28 | 71 | 1 | 6 | Actual |
24969 | 56.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
13982 | 10603.00 | 2023-05-28 | 22 | 7 | 6 | Actual |
26091 | 56.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
26080 | 69.00 | 2024-05-27 | 68 | 4 | 6 | Actual |
10863 | 392642.00 | 2023-02-26 | 6 | 7 | 6 | Actual |
20995 | 12.00 | 2023-12-29 | 96 | 3 | 6 | Actual |
7413 | 81.00 | 2022-11-28 | 73 | 5 | 6 | Actual |
33952 | 600.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
37498 | 274.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
6289 | 21.00 | 2022-10-28 | 71 | 5 | 6 | Actual |
9640 | 382.00 | 2023-01-26 | 62 | 5 | 6 | Actual |
2809 | 462700.00 | 2022-07-29 | 11 | 3 | 6 | Actual |
12814 | 23800.00 | 2023-04-28 | 60 | 1 | 6 | Budget |
6335 | 6100.00 | 2022-10-28 | 63 | 6 | 6 | Budget |
14831 | 189.00 | 2023-06-28 | 89 | 1 | 6 | Actual |
6343 | 90.00 | 2022-10-28 | 68 | 6 | 6 | Budget |
11969 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
7505 | 168821.00 | 2022-11-28 | 101 | 6 | 6 | Actual |
4980 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
22015 | 64.00 | 2024-01-26 | 84 | 4 | 6 | Actual |
22040 | 43.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
18881 | 288.00 | 2023-10-28 | 92 | 1 | 6 | Actual |
5034 | 225.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
3900 | 110.00 | 2022-08-28 | 73 | 2 | 6 | Budget |
26104 | 95.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
548 | 100.00 | 2022-05-28 | 81 | 2 | 6 | Budget |
21056 | 79.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
4974 | 23.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
30738 | 244980.00 | 2024-09-27 | 29 | 7 | 6 | Actual |
680 | 122.00 | 2022-05-28 | 73 | 5 | 6 | Actual |
2772 | 51.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
17984 | 148.00 | 2023-09-28 | 92 | 5 | 6 | Actual |
35145 | 314.00 | 2025-01-26 | 76 | 3 | 6 | Actual |
30653 | 60.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
38625 | 221.00 | 2025-04-28 | 81 | 4 | 6 | Actual |
2980 | 243.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
29553 | 48.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
1871 | 358.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
11984 | 451651.00 | 2023-03-28 | 101 | 6 | 6 | Actual |
8451 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
1767 | 380.00 | 2022-06-28 | 80 | 4 | 6 | Budget |
32855 | 148.00 | 2024-11-27 | 92 | 2 | 6 | Actual |
22906 | 102.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
6240 | 80.00 | 2022-10-28 | 68 | 4 | 6 | Budget |
7218 | 146.00 | 2022-11-28 | 68 | 1 | 6 | Actual |
10727 | 207.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
12852 | 480.00 | 2023-04-28 | 87 | 1 | 6 | Budget |
2733 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
12005 | 29962.00 | 2023-03-28 | 34 | 7 | 6 | Actual |
3968 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
17962 | 835.00 | 2023-09-28 | 62 | 5 | 6 | Actual |
35241 | 338.00 | 2025-01-26 | 90 | 6 | 6 | Actual |
15874 | 144.00 | 2023-07-29 | 65 | 4 | 6 | Actual |
5008 | 9600.00 | 2022-09-28 | 60 | 2 | 6 | Budget |
6283 | 100.00 | 2022-10-28 | 66 | 5 | 6 | Budget |
30587 | 39.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
5221 | 20.00 | 2022-09-28 | 69 | 6 | 6 | Actual |
29471 | 11.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
38573 | 60.00 | 2025-04-28 | 83 | 2 | 6 | Actual |
22985 | 113.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
4122 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
5286 | 247704.00 | 2022-09-28 | 46 | 7 | 6 | Actual |
26031 | 48.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
9477 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
31732 | 4.00 | 2024-10-27 | 96 | 2 | 6 | Actual |
9517 | 184.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
32808 | 305.00 | 2024-11-27 | 66 | 1 | 6 | Actual |
9699 | 177.00 | 2023-01-26 | 66 | 6 | 6 | Actual |
13846 | 28.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
12961 | 1391.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
29435 | 26.00 | 2024-08-27 | 69 | 1 | 6 | Actual |
30568 | 557.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
1778 | 410.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
674 | 68.00 | 2022-05-28 | 68 | 5 | 6 | Actual |
24004 | 8.00 | 2024-03-27 | 96 | 4 | 6 | Actual |
37389 | 138.00 | 2025-03-28 | 74 | 1 | 6 | Actual |
36418 | 112879.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
36253 | 702.00 | 2025-02-26 | 92 | 1 | 6 | Actual |
29439 | 237.00 | 2024-08-27 | 76 | 1 | 6 | Actual |
8449 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
4027 | 9700.00 | 2022-08-28 | 60 | 5 | 6 | Budget |
37399 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
22927 | 5.00 | 2024-02-26 | 69 | 2 | 6 | Actual |
9503 | 68.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
11699 | 46.00 | 2023-03-28 | 69 | 1 | 6 | Actual |
36328 | 76.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
38601 | 155.00 | 2025-04-28 | 83 | 3 | 6 | Actual |
1820 | 44.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
36268 | 136.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
10600 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
15802 | 359.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
26169 | 17287.00 | 2024-05-27 | 18 | 7 | 6 | Actual |
1644 | 6600.00 | 2022-06-28 | 60 | 2 | 6 | Budget |
38721 | 164802.00 | 2025-04-28 | 39 | 7 | 6 | Actual |
28368 | 103.00 | 2024-07-28 | 78 | 4 | 6 | Actual |
36243 | 661.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
28376 | 199.00 | 2024-07-28 | 89 | 4 | 6 | Actual |
13045 | 103.00 | 2023-04-28 | 89 | 5 | 6 | Actual |
22054 | 22152.00 | 2024-01-26 | 60 | 6 | 6 | Actual |
15001 | 31298.00 | 2023-06-28 | 38 | 7 | 6 | Actual |
4110 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
729 | 146.00 | 2022-05-28 | 67 | 6 | 6 | Actual |
29515 | 77.00 | 2024-08-27 | 68 | 4 | 6 | Actual |
22948 | 29838.00 | 2024-02-26 | 60 | 3 | 6 | Actual |
24078 | 4466.00 | 2024-03-27 | 23 | 7 | 6 | Actual |
24997 | 327.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
23075 | 24914.00 | 2024-02-26 | 24 | 7 | 6 | Actual |
35231 | 428.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
35202 | 15.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
8431 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
4155 | 22906.00 | 2022-08-28 | 32 | 7 | 6 | Actual |
23968 | 321.00 | 2024-03-27 | 81 | 3 | 6 | Actual |
2974 | 135.00 | 2022-07-29 | 68 | 6 | 6 | Actual |
10867 | 37693.00 | 2023-02-26 | 14 | 7 | 6 | Actual |
27175 | 2796203.00 | 2024-06-27 | 10 | 3 | 6 | Actual |
11860 | 25.00 | 2023-03-28 | 82 | 4 | 6 | Actual |
14905 | 283.00 | 2023-06-28 | 80 | 4 | 6 | Actual |
32857 | 982134.00 | 2024-11-27 | 10 | 3 | 6 | Actual |
28452 | 17459.00 | 2024-07-28 | 20 | 7 | 6 | Actual |
11801 | 100.00 | 2023-03-28 | 74 | 3 | 6 | Budget |
9585 | -216.00 | 2023-01-26 | 91 | 3 | 6 | Actual |
12830 | 223.00 | 2023-04-28 | 73 | 1 | 6 | Actual |
13951 | 142.00 | 2023-05-28 | 73 | 6 | 6 | Actual |
30578 | 582.00 | 2024-09-27 | 92 | 1 | 6 | Actual |
20040 | 221.00 | 2023-11-28 | 81 | 6 | 6 | Actual |
1633 | 88.00 | 2022-06-28 | 85 | 1 | 6 | Actual |
8651 | 92139.00 | 2022-12-29 | 39 | 7 | 6 | Actual |
7364 | 23.00 | 2022-11-28 | 71 | 4 | 6 | Actual |
6235 | 200.00 | 2022-10-28 | 66 | 4 | 6 | Budget |
10725 | 104.00 | 2023-02-26 | 74 | 4 | 6 | Actual |
8577 | 1621.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
38689 | 451.00 | 2025-04-28 | 87 | 6 | 6 | Actual |
33989 | 105.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
12932 | 280.00 | 2023-04-28 | 76 | 3 | 6 | Budget |
13890 | 19.00 | 2023-05-28 | 69 | 4 | 6 | Actual |
1913 | 144108.00 | 2022-06-28 | 29 | 7 | 6 | Actual |
33951 | -360.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
9602 | 75.00 | 2023-01-26 | 68 | 4 | 6 | Actual |
6324 | 9092.00 | 2022-10-28 | 53 | 6 | 6 | Actual |
8363 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
19918 | 34.00 | 2023-11-28 | 68 | 2 | 6 | Actual |
26002 | 117.00 | 2024-05-27 | 73 | 1 | 6 | Actual |
4026 | 10192.00 | 2022-08-28 | 60 | 5 | 6 | Actual |
14825 | 256.00 | 2023-06-28 | 81 | 1 | 6 | Actual |
5044 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Actual |
15878 | 14.00 | 2023-07-29 | 69 | 4 | 6 | Actual |
31734 | 1323613.00 | 2024-10-27 | 11 | 3 | 6 | Actual |
10633 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
20937 | 248.00 | 2023-12-29 | 90 | 1 | 6 | Actual |
19033 | 39785.00 | 2023-10-28 | 19 | 7 | 6 | Actual |
7362 | 137.00 | 2022-11-28 | 68 | 4 | 6 | Actual |
16989 | 47500.00 | 2023-08-28 | 99 | 6 | 6 | Actual |
11720 | 108.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
9465 | 200.00 | 2023-01-26 | 74 | 1 | 6 | Budget |
10694 | 124.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
38590 | 130.00 | 2025-04-28 | 68 | 3 | 6 | Actual |
5061 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
1847 | 1335.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
37542 | -324.00 | 2025-03-28 | 91 | 6 | 6 | Actual |
33935 | 37.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
22071 | 251.00 | 2024-01-26 | 81 | 6 | 6 | Actual |
17878 | 11.00 | 2023-09-28 | 96 | 1 | 6 | Actual |
31695 | 351.00 | 2024-10-27 | 81 | 1 | 6 | Actual |
15818 | 606.00 | 2023-07-29 | 61 | 2 | 6 | Actual |
38702 | 62792.00 | 2025-04-28 | 13 | 7 | 6 | Actual |
3876 | 165.00 | 2022-08-28 | 89 | 1 | 6 | Actual |
8633 | 38558.00 | 2022-12-29 | 14 | 7 | 6 | Actual |
27276 | 456.00 | 2024-06-27 | 80 | 6 | 6 | Actual |
5204 | 132765.00 | 2022-09-28 | 56 | 6 | 6 | Actual |
8418 | -87.00 | 2022-12-29 | 91 | 2 | 6 | Actual |
16971 | 137.00 | 2023-08-28 | 73 | 6 | 6 | Actual |
32937 | 9483.00 | 2024-11-27 | 52 | 6 | 6 | Actual |
13131 | 125424.00 | 2023-04-28 | 29 | 7 | 6 | Actual |
25026 | 60.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
5112 | 242.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
22964 | 29.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
500 | 280.00 | 2022-05-28 | 81 | 1 | 6 | Budget |
22089 | 38663.00 | 2024-01-26 | 13 | 7 | 6 | Actual |
22972 | 408.00 | 2024-02-26 | 92 | 3 | 6 | Actual |
21985 | 533.00 | 2024-01-26 | 80 | 3 | 6 | Actual |
26172 | 180130.00 | 2024-05-27 | 21 | 7 | 6 | Actual |
8370 | -254.00 | 2022-12-29 | 91 | 1 | 6 | Actual |
11746 | 50.00 | 2023-03-28 | 68 | 2 | 6 | Budget |
18883 | 61364.00 | 2023-10-28 | 12 | 2 | 6 | Actual |
31726 | 31.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
7281 | 283.00 | 2022-11-28 | 80 | 2 | 6 | Actual |
7462 | 280.00 | 2022-11-28 | 66 | 6 | 6 | Budget |
18878 | 140.00 | 2023-10-28 | 89 | 1 | 6 | Actual |
3972 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
5002 | -191.00 | 2022-09-28 | 91 | 1 | 6 | Actual |
35119 | 55.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
11793 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
28335 | 185.00 | 2024-07-28 | 68 | 3 | 6 | Actual |
516 | 82.00 | 2022-05-28 | 94 | 1 | 6 | Actual |
15817 | 4922.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
16826 | 315.00 | 2023-08-28 | 66 | 1 | 6 | Actual |
14967 | 79.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
28312 | 77.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
14847 | 176.00 | 2023-06-28 | 74 | 2 | 6 | Actual |
1634 | 468.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
26032 | 86.00 | 2024-05-27 | 77 | 2 | 6 | Actual |
607 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
12869 | 100.00 | 2023-04-28 | 66 | 2 | 6 | Budget |
23046 | 105.00 | 2024-02-26 | 78 | 6 | 6 | Actual |
3890 | 187.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
8425 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
6216 | 100.00 | 2022-10-28 | 84 | 3 | 6 | Budget |
13893 | 141.00 | 2023-05-28 | 74 | 4 | 6 | Actual |
777 | 19991.00 | 2022-05-28 | 14 | 7 | 6 | Actual |
31762 | 1269.00 | 2024-10-27 | 61 | 4 | 6 | Actual |
9555 | 117.00 | 2023-01-26 | 68 | 3 | 6 | Actual |
13975 | 63635.00 | 2023-05-28 | 13 | 7 | 6 | Actual |
25061 | 16119.00 | 2024-04-27 | 53 | 6 | 6 | Actual |
27288 | 1045.00 | 2024-06-27 | 97 | 6 | 6 | Actual |
5083 | 565.00 | 2022-09-28 | 80 | 3 | 6 | Actual |
4062 | 50.00 | 2022-08-28 | 84 | 5 | 6 | Budget |
7350 | 15600.00 | 2022-11-28 | 60 | 4 | 6 | Budget |
3975 | -228.00 | 2022-08-28 | 91 | 3 | 6 | Actual |
9549 | 280.00 | 2023-01-26 | 65 | 3 | 6 | Budget |
10768 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
4010 | 29.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
11743 | 94.00 | 2023-03-28 | 67 | 2 | 6 | Actual |
4960 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
10718 | 80.00 | 2023-02-26 | 68 | 4 | 6 | Budget |
5066 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
5109 | 267.00 | 2022-09-28 | 65 | 4 | 6 | Actual |
16876 | 781963.00 | 2023-08-28 | 11 | 3 | 6 | Actual |
27164 | 138.00 | 2024-06-27 | 81 | 2 | 6 | Actual |
15893 | 197.00 | 2023-07-29 | 90 | 4 | 6 | Actual |
582 | 47.00 | 2022-05-28 | 69 | 3 | 6 | Actual |
34065 | 20066.00 | 2024-12-28 | 60 | 6 | 6 | Actual |
3967 | 124.00 | 2022-08-28 | 84 | 3 | 6 | Actual |
38628 | 67.00 | 2025-04-28 | 84 | 4 | 6 | Actual |
9496 | 630.00 | 2023-01-26 | 61 | 2 | 6 | Actual |
1897 | 365039.00 | 2022-06-28 | 101 | 6 | 6 | Actual |
25014 | 38.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
603 | 112.00 | 2022-05-28 | 84 | 3 | 6 | Actual |
6195 | 65.00 | 2022-10-28 | 71 | 3 | 6 | Actual |
11839 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
22065 | 197.00 | 2024-01-26 | 73 | 6 | 6 | Actual |
11715 | 345.00 | 2023-03-28 | 81 | 1 | 6 | Actual |
19023 | 47500.00 | 2023-10-28 | 99 | 6 | 6 | Actual |
21977 | 125.00 | 2024-01-26 | 68 | 3 | 6 | Actual |
2776 | 8.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
13817 | 295.00 | 2023-05-28 | 81 | 1 | 6 | Actual |
18999 | 182.00 | 2023-10-28 | 66 | 6 | 6 | Actual |
25058 | 137.00 | 2024-04-27 | 92 | 5 | 6 | Actual |
3836 | 18600.00 | 2022-08-28 | 60 | 1 | 6 | Budget |
12953 | -197.00 | 2023-04-28 | 91 | 3 | 6 | Actual |
3001 | 90.00 | 2022-07-29 | 85 | 6 | 6 | Budget |
5191 | 86.00 | 2022-09-28 | 89 | 5 | 6 | Actual |
34042 | 21.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
10576 | 54.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
23079 | 28043.00 | 2024-02-26 | 32 | 7 | 6 | Actual |
35272 | 38028.00 | 2025-01-26 | 40 | 7 | 6 | Actual |
29531 | 297.00 | 2024-08-27 | 90 | 4 | 6 | Actual |
34014 | 127.00 | 2024-12-28 | 67 | 4 | 6 | Actual |
18921 | 169.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
7270 | 120.00 | 2022-11-28 | 73 | 2 | 6 | Budget |
23992 | 90.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
11938 | 7600.00 | 2023-03-28 | 63 | 6 | 6 | Budget |
11896 | 92.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
24936 | 152.00 | 2024-04-27 | 73 | 1 | 6 | Actual |
25012 | 94.00 | 2024-04-27 | 66 | 4 | 6 | Actual |
21064 | 309.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
5231 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
2923 | 128.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
12948 | 103.00 | 2023-04-28 | 85 | 3 | 6 | Actual |
9688 | 56700.00 | 2023-01-26 | 56 | 6 | 6 | Budget |
4043 | 110.00 | 2022-08-28 | 73 | 5 | 6 | Budget |
3840 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
27302 | 14681.00 | 2024-06-27 | 22 | 7 | 6 | Actual |
29523 | 400.00 | 2024-08-27 | 80 | 4 | 6 | Actual |
9650 | 8.00 | 2023-01-26 | 69 | 5 | 6 | Actual |
7343 | 176.00 | 2022-11-28 | 89 | 3 | 6 | Actual |
22932 | 74.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
32854 | -89.00 | 2024-11-27 | 91 | 2 | 6 | Actual |
11806 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
23910 | 449.00 | 2024-03-27 | 77 | 1 | 6 | Actual |
4100 | 47.00 | 2022-08-28 | 71 | 6 | 6 | Actual |
14844 | 14.00 | 2023-06-28 | 69 | 2 | 6 | Actual |
5167 | 110.00 | 2022-09-28 | 73 | 5 | 6 | Budget |
24068 | 10956.00 | 2024-03-27 | 7 | 7 | 6 | Actual |
13020 | 40.00 | 2023-04-28 | 71 | 5 | 6 | Budget |
18915 | 252.00 | 2023-10-28 | 65 | 3 | 6 | Actual |
7260 | 226.00 | 2022-11-28 | 65 | 2 | 6 | Actual |
3915 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
23948 | -44.00 | 2024-03-27 | 91 | 2 | 6 | Actual |
31692 | 519.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
29518 | 151.00 | 2024-08-27 | 73 | 4 | 6 | Actual |
27152 | 92.00 | 2024-06-27 | 65 | 2 | 6 | Actual |
16995 | 57252.00 | 2023-08-28 | 13 | 7 | 6 | Actual |
6336 | 5910.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
35180 | 312.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
14857 | 151.00 | 2023-06-28 | 87 | 2 | 6 | Actual |
35083 | 187.00 | 2025-01-26 | 66 | 1 | 6 | Actual |
20011 | 35.00 | 2023-11-28 | 85 | 5 | 6 | Actual |
15840 | -48.00 | 2023-07-29 | 91 | 2 | 6 | Actual |
12915 | 2300.00 | 2023-04-28 | 62 | 3 | 6 | Budget |
32933 | 167.00 | 2024-11-27 | 90 | 5 | 6 | Actual |
15795 | 105.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
12890 | 100.00 | 2023-04-28 | 81 | 2 | 6 | Budget |
11966 | 27.00 | 2023-03-28 | 82 | 6 | 6 | Actual |
584 | 70.00 | 2022-05-28 | 71 | 3 | 6 | Budget |
22934 | 94.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
3966 | 136.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
11725 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
2854 | 400.00 | 2022-07-29 | 92 | 3 | 6 | Actual |
19902 | 95.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
20961 | 24.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
8333 | 287.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
35268 | 164149.00 | 2025-01-26 | 35 | 7 | 6 | Actual |
21015 | 64.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
12907 | 3.00 | 2023-04-28 | 96 | 2 | 6 | Actual |
10842 | 33.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
32847 | 10.00 | 2024-11-27 | 82 | 2 | 6 | Actual |
38584 | 25502.00 | 2025-04-28 | 60 | 3 | 6 | Actual |
11877 | 9598.00 | 2023-03-28 | 60 | 5 | 6 | Actual |
19909 | 403.00 | 2023-11-28 | 92 | 1 | 6 | Actual |
22057 | 2538.00 | 2024-01-26 | 63 | 6 | 6 | Actual |
11863 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
30749 | 59803.00 | 2024-09-27 | 46 | 7 | 6 | Actual |
4029 | 917.00 | 2022-08-28 | 61 | 5 | 6 | Actual |
23037 | 106.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
17961 | 835.00 | 2023-09-28 | 61 | 5 | 6 | Actual |
16906 | 197.00 | 2023-08-28 | 65 | 4 | 6 | Actual |
16852 | 104.00 | 2023-08-28 | 65 | 2 | 6 | Actual |
20079 | 1686925.00 | 2023-11-28 | 43 | 7 | 6 | Actual |
30588 | 11.00 | 2024-09-27 | 69 | 2 | 6 | Actual |
26003 | 84.00 | 2024-05-27 | 74 | 1 | 6 | Actual |
27198 | 343.00 | 2024-06-27 | 89 | 3 | 6 | Actual |
26149 | 19.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
8519 | 11830.00 | 2022-12-29 | 60 | 5 | 6 | Actual |
25011 | 104.00 | 2024-04-27 | 65 | 4 | 6 | Actual |
19936 | 145.00 | 2023-11-28 | 92 | 2 | 6 | Actual |
11823 | 176.00 | 2023-03-28 | 89 | 3 | 6 | Actual |
2850 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
7407 | 70.00 | 2022-11-28 | 67 | 5 | 6 | Budget |
27306 | 228168.00 | 2024-06-27 | 29 | 7 | 6 | Actual |
31832 | 374.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
6189 | 331.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
10690 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
654 | 351.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
31767 | 73.00 | 2024-10-27 | 68 | 4 | 6 | Actual |
8471 | 14040.00 | 2022-12-29 | 60 | 4 | 6 | Actual |
11879 | 788.00 | 2023-03-28 | 61 | 5 | 6 | Actual |
15913 | 16.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
8504 | 79.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
24930 | 230.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
506 | 118.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
34010 | 2028.00 | 2024-12-28 | 61 | 4 | 6 | Actual |
8357 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
35256 | 55087.00 | 2025-01-26 | 19 | 7 | 6 | Actual |
29577 | 228.00 | 2024-08-27 | 73 | 6 | 6 | Actual |
19965 | 11.00 | 2023-11-28 | 96 | 3 | 6 | Actual |
11703 | 270.00 | 2023-03-28 | 73 | 1 | 6 | Actual |
560 | 60.00 | 2022-05-28 | 89 | 2 | 6 | Actual |
25083 | 27.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
32866 | 35.00 | 2024-11-27 | 69 | 3 | 6 | Actual |
2785 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
29623 | 28031.00 | 2024-08-27 | 46 | 7 | 6 | Actual |
31827 | 39.00 | 2024-10-27 | 71 | 6 | 6 | Actual |
2807 | 2.00 | 2022-07-29 | 96 | 2 | 6 | Actual |
16991 | 218595.00 | 2023-08-28 | 4 | 7 | 6 | Actual |
8475 | 1404.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
14871 | 134.00 | 2023-06-28 | 68 | 3 | 6 | Actual |
8336 | 261.00 | 2022-12-29 | 66 | 1 | 6 | Actual |
35262 | 26058.00 | 2025-01-26 | 28 | 7 | 6 | Actual |
8411 | 50.00 | 2022-12-29 | 84 | 2 | 6 | Budget |
28405 | 310.00 | 2024-07-28 | 92 | 5 | 6 | Actual |
9635 | 5.00 | 2023-01-26 | 96 | 4 | 6 | Actual |
1791 | 750.00 | 2022-06-28 | 62 | 5 | 6 | Budget |
26000 | 17.00 | 2024-05-27 | 69 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-28 | 60 | 5 | 6 | Actual |
11830 | 19016.00 | 2023-03-28 | 60 | 4 | 6 | Actual |
1636 | 142.00 | 2022-06-28 | 89 | 1 | 6 | Actual |
13826 | 464.00 | 2023-05-28 | 92 | 1 | 6 | Actual |
10880 | 18275.00 | 2023-02-26 | 33 | 7 | 6 | Actual |
9725 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
5087 | 34.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
15811 | 205.00 | 2023-07-29 | 89 | 1 | 6 | Actual |
10601 | 468.00 | 2023-02-26 | 87 | 1 | 6 | Actual |
12874 | 50.00 | 2023-04-28 | 68 | 2 | 6 | Budget |
16993 | 12322.00 | 2023-08-28 | 7 | 7 | 6 | Actual |
2765 | 546.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
24058 | 129.00 | 2024-03-27 | 89 | 6 | 6 | Actual |
11992 | 89065.00 | 2023-03-28 | 15 | 7 | 6 | Actual |
11864 | 74.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
7346 | 360.00 | 2022-11-28 | 92 | 3 | 6 | Actual |
13056 | 59200.00 | 2023-04-28 | 54 | 6 | 6 | Budget |
35150 | 38.00 | 2025-01-26 | 82 | 3 | 6 | Actual |
1909 | 8321.00 | 2022-06-28 | 22 | 7 | 6 | Actual |
14931 | 242.00 | 2023-06-28 | 80 | 5 | 6 | Actual |
8334 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
554 | 40.00 | 2022-05-28 | 84 | 2 | 6 | Actual |
28313 | 139.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
27155 | 35.00 | 2024-06-27 | 68 | 2 | 6 | Actual |
30745 | 42487.00 | 2024-09-27 | 38 | 7 | 6 | Actual |
18932 | 378.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
7408 | 43.00 | 2022-11-28 | 68 | 5 | 6 | Actual |
32831 | 6730.00 | 2024-11-27 | 60 | 2 | 6 | Actual |
27311 | 268365.00 | 2024-06-27 | 35 | 7 | 6 | Actual |
29588 | 451.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
30555 | 1870.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
17892 | 116.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
23959 | 78.00 | 2024-03-27 | 68 | 3 | 6 | Actual |
31742 | 28.00 | 2024-10-27 | 69 | 3 | 6 | Actual |
30725 | 11569.00 | 2024-09-27 | 7 | 7 | 6 | Actual |
11994 | 30604.00 | 2023-03-28 | 19 | 7 | 6 | Actual |
13091 | 122.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
5170 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
21095 | 20206.00 | 2023-12-29 | 28 | 7 | 6 | Actual |
12925 | 80.00 | 2023-04-28 | 71 | 3 | 6 | Budget |
38602 | 138.00 | 2025-04-28 | 84 | 3 | 6 | Actual |
13074 | 114.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
36317 | 36.00 | 2025-02-26 | 69 | 4 | 6 | Actual |
22027 | 81.00 | 2024-01-26 | 66 | 5 | 6 | Actual |
2830 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
2744 | 31.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
19972 | 50.00 | 2023-11-28 | 68 | 4 | 6 | Actual |
3955 | 435.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
24990 | 30.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
11842 | 90.00 | 2023-03-28 | 68 | 4 | 6 | Actual |
27169 | 208.00 | 2024-06-27 | 87 | 2 | 6 | Actual |
14927 | 183.00 | 2023-06-28 | 74 | 5 | 6 | Actual |
25066 | 1876.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
13036 | 22.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
13842 | 37.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
26114 | 209.00 | 2024-05-27 | 80 | 5 | 6 | Actual |
21094 | 24008.00 | 2023-12-29 | 24 | 7 | 6 | Actual |
11997 | 8239.00 | 2023-03-28 | 22 | 7 | 6 | Actual |
30562 | 46.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
3868 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
13863 | 80.00 | 2023-05-28 | 68 | 3 | 6 | Actual |
9454 | 280.00 | 2023-01-26 | 66 | 1 | 6 | Budget |
10818 | 223.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
16862 | 36.00 | 2023-08-28 | 78 | 2 | 6 | Actual |
30651 | 20.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
34017 | 40.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
29516 | 22.00 | 2024-08-27 | 69 | 4 | 6 | Actual |
10745 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
38708 | 178615.00 | 2025-04-28 | 21 | 7 | 6 | Actual |
21980 | 222.00 | 2024-01-26 | 73 | 3 | 6 | Actual |
4067 | 73.00 | 2022-08-28 | 89 | 5 | 6 | Actual |
21066 | 425.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
11950 | 380.00 | 2023-03-28 | 72 | 6 | 6 | Budget |
16827 | 157.00 | 2023-08-28 | 67 | 1 | 6 | Actual |
27170 | 99.00 | 2024-06-27 | 89 | 2 | 6 | Actual |
19931 | 29.00 | 2023-11-28 | 85 | 2 | 6 | Actual |
10654 | 29.00 | 2023-02-26 | 94 | 2 | 6 | Actual |
2976 | 42.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
3980 | 16000.00 | 2022-08-28 | 60 | 4 | 6 | Budget |
1603 | 260.00 | 2022-06-28 | 66 | 1 | 6 | Actual |
10700 | 286.00 | 2023-02-26 | 90 | 3 | 6 | Actual |
5060 | 1516.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
36421 | 177986.00 | 2025-02-26 | 39 | 7 | 6 | Actual |
12860 | 68105.00 | 2023-04-28 | 12 | 2 | 6 | Actual |
11922 | 3.00 | 2023-03-28 | 96 | 5 | 6 | Actual |
28370 | 253.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
29608 | 14830.00 | 2024-08-27 | 22 | 7 | 6 | Actual |
29585 | 102.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
28306 | 46.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
559 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
27283 | 208.00 | 2024-06-27 | 89 | 6 | 6 | Actual |
643 | 380.00 | 2022-05-28 | 80 | 4 | 6 | Budget |
37503 | 71.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
13058 | 82568.00 | 2023-04-28 | 56 | 6 | 6 | Actual |
36235 | 144.00 | 2025-02-26 | 68 | 1 | 6 | Actual |
37510 | 323.00 | 2025-03-28 | 92 | 5 | 6 | Actual |
25111 | 159582.00 | 2024-04-27 | 29 | 7 | 6 | Actual |
24989 | 22.00 | 2024-04-27 | 69 | 3 | 6 | Actual |
15890 | 52.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
513 | 273.00 | 2022-05-28 | 90 | 1 | 6 | Actual |
31788 | 1105.00 | 2024-10-27 | 61 | 5 | 6 | Actual |
13948 | 20.00 | 2023-05-28 | 69 | 6 | 6 | Actual |
23997 | 67.00 | 2024-03-27 | 84 | 4 | 6 | Actual |
29449 | 243.00 | 2024-08-27 | 89 | 1 | 6 | Actual |
14961 | 1425.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
29428 | 21642.00 | 2024-08-27 | 60 | 1 | 6 | Actual |
32962 | 115.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
35093 | 483.00 | 2025-01-26 | 80 | 1 | 6 | Actual |
27317 | 55589.00 | 2024-06-27 | 46 | 7 | 6 | Actual |
13023 | 100.00 | 2023-04-28 | 74 | 5 | 6 | Budget |
37504 | 62.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
30666 | 57.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
32905 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
2778 | 100.00 | 2022-07-29 | 73 | 2 | 6 | Budget |
22058 | 333.00 | 2024-01-26 | 65 | 6 | 6 | Actual |
30574 | 451.00 | 2024-09-27 | 87 | 1 | 6 | Actual |
5252 | -182.00 | 2022-09-28 | 91 | 6 | 6 | Actual |
11762 | 100.00 | 2023-03-28 | 81 | 2 | 6 | Budget |
27266 | 157.00 | 2024-06-27 | 67 | 6 | 6 | Actual |
35275 | 29350.00 | 2025-01-26 | 100 | 7 | 6 | Actual |
6370 | 90.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
7225 | 157.00 | 2022-11-28 | 74 | 1 | 6 | Actual |
5258 | 512100.00 | 2022-09-28 | 101 | 6 | 6 | Budget |
13121 | 44827.00 | 2023-04-28 | 14 | 7 | 6 | Actual |
2970 | 359.00 | 2022-07-29 | 66 | 6 | 6 | Actual |
2842 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
14940 | -142.00 | 2023-06-28 | 91 | 5 | 6 | Actual |
21105 | 29488.00 | 2023-12-29 | 40 | 7 | 6 | Actual |
19015 | 75.00 | 2023-10-28 | 85 | 6 | 6 | Actual |
11959 | 430.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
13011 | 182.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
12936 | 164.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
3872 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
34058 | -159.00 | 2024-12-28 | 91 | 5 | 6 | Actual |
30650 | 209.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
29607 | 158561.00 | 2024-08-27 | 21 | 7 | 6 | Actual |
6255 | 506.00 | 2022-10-28 | 80 | 4 | 6 | Actual |
14822 | 333.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
9663 | 198.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
17874 | 233.00 | 2023-09-28 | 89 | 1 | 6 | Actual |
4020 | 137.00 | 2022-08-28 | 89 | 4 | 6 | Actual |
9730 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
11924 | 3900.00 | 2023-03-28 | 52 | 6 | 6 | Budget |
8591 | 36.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
15853 | 30.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
27262 | 1845.00 | 2024-06-27 | 62 | 6 | 6 | Actual |
5148 | 43.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
11755 | 138.00 | 2023-03-28 | 76 | 2 | 6 | Actual |
21093 | 4422.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
37390 | 256.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
6144 | 50.00 | 2022-10-28 | 68 | 2 | 6 | Budget |
2889 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
29622 | 2331636.00 | 2024-08-27 | 43 | 7 | 6 | Actual |
19043 | 21818.00 | 2023-10-28 | 33 | 7 | 6 | Actual |
5040 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
34040 | 95.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
10643 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
30667 | 43.00 | 2024-09-27 | 68 | 5 | 6 | Actual |
3936 | 1009.00 | 2022-08-28 | 62 | 3 | 6 | Actual |
10734 | 280.00 | 2023-02-26 | 81 | 4 | 6 | Budget |
14840 | 139.00 | 2023-06-28 | 65 | 2 | 6 | Actual |
1887 | 351.00 | 2022-06-28 | 87 | 6 | 6 | Actual |
25055 | 67.00 | 2024-04-27 | 89 | 5 | 6 | Actual |
38639 | 167.00 | 2025-04-28 | 65 | 5 | 6 | Actual |
29441 | 130.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
17992 | 1515.00 | 2023-09-28 | 62 | 6 | 6 | Actual |
38575 | 48.00 | 2025-04-28 | 85 | 2 | 6 | Actual |
37386 | 29.00 | 2025-03-28 | 69 | 1 | 6 | Actual |
15852 | 19.00 | 2023-07-29 | 69 | 3 | 6 | Actual |
10776 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
28462 | 30027.00 | 2024-07-28 | 34 | 7 | 6 | Actual |
18030 | 13483.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
26108 | 17.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
1832 | 3.00 | 2022-06-28 | 96 | 5 | 6 | Actual |
27124 | 1531.00 | 2024-06-27 | 62 | 1 | 6 | Actual |
30661 | 13637.00 | 2024-09-27 | 60 | 5 | 6 | Actual |
38599 | 424.00 | 2025-04-28 | 81 | 3 | 6 | Actual |
10821 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
13998 | 954914.70 | 2023-05-28 | 45 | 7 | 6 | Actual |
1899 | 421804.00 | 2022-06-28 | 6 | 7 | 6 | Actual |
7430 | 39.00 | 2022-11-28 | 83 | 5 | 6 | Actual |
5037 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
477 | 280.00 | 2022-05-28 | 65 | 1 | 6 | Budget |
3887 | 857.00 | 2022-08-28 | 62 | 2 | 6 | Actual |
38566 | 146.00 | 2025-04-28 | 74 | 2 | 6 | Actual |
791 | 14553.00 | 2022-05-28 | 34 | 7 | 6 | Actual |
29486 | 357.00 | 2024-08-27 | 65 | 3 | 6 | Actual |
36279 | -101.00 | 2025-02-26 | 91 | 2 | 6 | Actual |
31835 | 284.00 | 2024-10-27 | 81 | 6 | 6 | Actual |
6188 | 280.00 | 2022-10-28 | 66 | 3 | 6 | Budget |
20979 | 209.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
15907 | 186.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
1838 | 1200.00 | 2022-06-28 | 54 | 6 | 6 | Budget |
6178 | 1116030.00 | 2022-10-28 | 10 | 3 | 6 | Actual |
24932 | 106.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
748 | 480.00 | 2022-05-28 | 80 | 6 | 6 | Budget |
18942 | 172.00 | 2023-10-28 | 66 | 4 | 6 | Actual |
24976 | 63.00 | 2024-04-27 | 90 | 2 | 6 | Actual |
9686 | 10062.00 | 2023-01-26 | 53 | 6 | 6 | Actual |
20933 | 69.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
37393 | 543.00 | 2025-03-28 | 80 | 1 | 6 | Actual |
16872 | -67.00 | 2023-08-28 | 91 | 2 | 6 | Actual |
35164 | 183.00 | 2025-01-26 | 66 | 4 | 6 | Actual |
31781 | 312.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
37549 | 402944.00 | 2025-03-28 | 6 | 7 | 6 | Actual |
20023 | 20294.00 | 2023-11-28 | 60 | 6 | 6 | Actual |
479 | 198.00 | 2022-05-28 | 66 | 1 | 6 | Actual |
8497 | 100.00 | 2022-12-29 | 78 | 4 | 6 | Budget |
10816 | 280.00 | 2023-02-26 | 65 | 6 | 6 | Budget |
37398 | 93.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
529 | 60.00 | 2022-05-28 | 67 | 2 | 6 | Budget |
19048 | 110117.00 | 2023-10-28 | 39 | 7 | 6 | Actual |
11805 | 620.00 | 2023-03-28 | 77 | 3 | 6 | Actual |
9483 | 112.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
Generated 2025-06-27 05:36:54.547 UTC