[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 512 > < TAKE 896 >
896 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17990 | 24613.00 | 2023-09-28 | 60 | 6 | 6 | Actual |
513 | 273.00 | 2022-05-28 | 90 | 1 | 6 | Actual |
11990 | 69393.00 | 2023-03-28 | 13 | 7 | 6 | Actual |
31836 | 29.00 | 2024-10-27 | 82 | 6 | 6 | Actual |
28313 | 139.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
7259 | 200.00 | 2022-11-28 | 65 | 2 | 6 | Budget |
36375 | 18.00 | 2025-02-26 | 69 | 6 | 6 | Actual |
27253 | 223.00 | 2024-06-27 | 92 | 5 | 6 | Actual |
6245 | 153.00 | 2022-10-28 | 73 | 4 | 6 | Actual |
11746 | 50.00 | 2023-03-28 | 68 | 2 | 6 | Budget |
26028 | 11.00 | 2024-05-27 | 71 | 2 | 6 | Actual |
11764 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
568 | 22698.00 | 2022-05-28 | 60 | 3 | 6 | Actual |
31848 | 222214.00 | 2024-10-27 | 101 | 6 | 6 | Actual |
20018 | 2945.00 | 2023-11-28 | 52 | 6 | 6 | Actual |
15935 | 57.00 | 2023-07-29 | 68 | 6 | 6 | Actual |
11838 | 200.00 | 2023-03-28 | 66 | 4 | 6 | Budget |
6380 | 230.00 | 2022-10-28 | 97 | 6 | 6 | Actual |
11839 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
24991 | 162.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
19007 | 755.00 | 2023-10-28 | 76 | 6 | 6 | Actual |
9684 | 12900.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
7478 | 380.00 | 2022-11-28 | 77 | 6 | 6 | Budget |
756 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
23961 | 30.00 | 2024-03-27 | 71 | 3 | 6 | Actual |
10704 | 9.00 | 2023-02-26 | 96 | 3 | 6 | Actual |
30618 | 188.00 | 2024-09-27 | 73 | 3 | 6 | Actual |
18999 | 182.00 | 2023-10-28 | 66 | 6 | 6 | Actual |
18918 | 88.00 | 2023-10-28 | 68 | 3 | 6 | Actual |
18883 | 61364.00 | 2023-10-28 | 12 | 2 | 6 | Actual |
13103 | 81.00 | 2023-04-28 | 85 | 6 | 6 | Actual |
8442 | 220.00 | 2022-12-29 | 73 | 3 | 6 | Budget |
4989 | 316.00 | 2022-09-28 | 81 | 1 | 6 | Actual |
22996 | 185.00 | 2024-02-26 | 90 | 4 | 6 | Actual |
24972 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
36321 | 230.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
2869 | 113.00 | 2022-07-29 | 68 | 4 | 6 | Actual |
16922 | 57.00 | 2023-08-28 | 85 | 4 | 6 | Actual |
26031 | 48.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
6345 | 17.00 | 2022-10-28 | 69 | 6 | 6 | Actual |
2935 | 17.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
35090 | 225.00 | 2025-01-26 | 76 | 1 | 6 | Actual |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
10784 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
9448 | 2100.00 | 2023-01-26 | 61 | 1 | 6 | Budget |
38690 | 261.00 | 2025-04-28 | 89 | 6 | 6 | Actual |
29437 | 182.00 | 2024-08-27 | 73 | 1 | 6 | Actual |
31770 | 139.00 | 2024-10-27 | 73 | 4 | 6 | Actual |
29578 | 167.00 | 2024-08-27 | 74 | 6 | 6 | Actual |
29440 | 428.00 | 2024-08-27 | 77 | 1 | 6 | Actual |
1841 | 9125.00 | 2022-06-28 | 57 | 6 | 6 | Actual |
30564 | 152.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
21968 | 3.00 | 2024-01-26 | 96 | 2 | 6 | Actual |
18952 | 257.00 | 2023-10-28 | 80 | 4 | 6 | Actual |
7522 | 87644.00 | 2022-11-28 | 31 | 7 | 6 | Actual |
10729 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
31838 | 89.00 | 2024-10-27 | 84 | 6 | 6 | Actual |
1771 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
13141 | 1481842.00 | 2023-04-28 | 43 | 7 | 6 | Actual |
8439 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
6177 | 4.00 | 2022-10-28 | 96 | 2 | 6 | Actual |
32913 | 925.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
24978 | 84.00 | 2024-04-27 | 92 | 2 | 6 | Actual |
29446 | 96.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
8531 | 81.00 | 2022-12-29 | 68 | 5 | 6 | Actual |
9494 | 10100.00 | 2023-01-26 | 60 | 2 | 6 | Budget |
8462 | 112.00 | 2022-12-29 | 85 | 3 | 6 | Actual |
27206 | 229.00 | 2024-06-27 | 65 | 4 | 6 | Actual |
4130 | -228.00 | 2022-08-28 | 91 | 6 | 6 | Actual |
37418 | 186.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
38529 | 24298.00 | 2025-04-28 | 60 | 1 | 6 | Actual |
15962 | 8396.00 | 2023-07-29 | 8 | 7 | 6 | Actual |
29481 | 1308707.00 | 2024-08-27 | 10 | 3 | 6 | Actual |
24989 | 22.00 | 2024-04-27 | 69 | 3 | 6 | Actual |
35127 | 99.00 | 2025-01-26 | 89 | 2 | 6 | Actual |
8337 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
9497 | 709.00 | 2023-01-26 | 62 | 2 | 6 | Actual |
6320 | 4.00 | 2022-10-28 | 96 | 5 | 6 | Actual |
32974 | 328379.00 | 2024-11-27 | 6 | 7 | 6 | Actual |
18042 | 143596.00 | 2023-09-28 | 37 | 7 | 6 | Actual |
30679 | 49.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
9521 | 225.00 | 2023-01-26 | 80 | 2 | 6 | Actual |
10851 | 410.00 | 2023-02-26 | 87 | 6 | 6 | Actual |
21974 | 365.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
35270 | 40362.00 | 2025-01-26 | 38 | 7 | 6 | Actual |
3968 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
24984 | 1488.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
9769 | 1591582.00 | 2023-01-26 | 43 | 7 | 6 | Actual |
11900 | 200.00 | 2023-03-28 | 77 | 5 | 6 | Budget |
38551 | 344.00 | 2025-04-28 | 90 | 1 | 6 | Actual |
17940 | 53.00 | 2023-09-28 | 68 | 4 | 6 | Actual |
21083 | 9626.00 | 2023-12-29 | 7 | 7 | 6 | Actual |
7295 | 129.00 | 2022-11-28 | 90 | 2 | 6 | Actual |
9478 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
20038 | 91.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
21067 | 263.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
13817 | 295.00 | 2023-05-28 | 81 | 1 | 6 | Actual |
500 | 280.00 | 2022-05-28 | 81 | 1 | 6 | Budget |
1826 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
18004 | 363.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
8418 | -87.00 | 2022-12-29 | 91 | 2 | 6 | Actual |
727 | 280.00 | 2022-05-28 | 66 | 6 | 6 | Budget |
38669 | 1947.00 | 2025-04-28 | 62 | 6 | 6 | Actual |
4032 | 100.00 | 2022-08-28 | 65 | 5 | 6 | Budget |
11729 | 332.00 | 2023-03-28 | 92 | 1 | 6 | Actual |
1849 | 6900.00 | 2022-06-28 | 63 | 6 | 6 | Budget |
21019 | -198.00 | 2023-12-29 | 91 | 4 | 6 | Actual |
3914 | 18.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
1838 | 1200.00 | 2022-06-28 | 54 | 6 | 6 | Budget |
29529 | 347.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
1673 | 135.00 | 2022-06-28 | 81 | 2 | 6 | Actual |
4155 | 22906.00 | 2022-08-28 | 32 | 7 | 6 | Actual |
28359 | 298.00 | 2024-07-28 | 66 | 4 | 6 | Actual |
13985 | 19810.00 | 2023-05-28 | 28 | 7 | 6 | Actual |
18973 | 57.00 | 2023-10-28 | 73 | 5 | 6 | Actual |
26098 | 418.00 | 2024-05-27 | 92 | 4 | 6 | Actual |
21062 | 119.00 | 2023-12-29 | 74 | 6 | 6 | Actual |
37381 | 1557.00 | 2025-03-28 | 62 | 1 | 6 | Actual |
36399 | 325722.00 | 2025-02-26 | 6 | 7 | 6 | Actual |
11925 | 16300.00 | 2023-03-28 | 53 | 6 | 6 | Budget |
792 | 29888.00 | 2022-05-28 | 35 | 7 | 6 | Actual |
14994 | 180402.00 | 2023-06-28 | 29 | 7 | 6 | Actual |
11961 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
9761 | 21571.00 | 2023-01-26 | 32 | 7 | 6 | Actual |
35181 | 176.00 | 2025-01-26 | 89 | 4 | 6 | Actual |
4080 | 57287.00 | 2022-08-28 | 56 | 6 | 6 | Actual |
19040 | 156114.00 | 2023-10-28 | 29 | 7 | 6 | Actual |
30627 | 103.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
6243 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
22946 | 1214948.00 | 2024-02-26 | 10 | 3 | 6 | Actual |
1686 | -81.00 | 2022-06-28 | 91 | 2 | 6 | Actual |
8350 | 495.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
32998 | 1762722.00 | 2024-11-27 | 43 | 7 | 6 | Actual |
29558 | -147.00 | 2024-08-27 | 91 | 5 | 6 | Actual |
28334 | 246.00 | 2024-07-28 | 67 | 3 | 6 | Actual |
1688 | 30.00 | 2022-06-28 | 94 | 2 | 6 | Actual |
24093 | 19414.00 | 2024-03-27 | 100 | 7 | 6 | Actual |
26053 | 122.00 | 2024-05-27 | 67 | 3 | 6 | Actual |
10829 | 171.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
2972 | 200.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
32891 | 100.00 | 2024-11-27 | 68 | 4 | 6 | Actual |
6120 | 90.00 | 2022-10-28 | 85 | 1 | 6 | Budget |
11924 | 3900.00 | 2023-03-28 | 52 | 6 | 6 | Budget |
2967 | 395.00 | 2022-07-29 | 65 | 6 | 6 | Actual |
6344 | 62.00 | 2022-10-28 | 68 | 6 | 6 | Actual |
21952 | 62.00 | 2024-01-26 | 73 | 2 | 6 | Actual |
20953 | 62.00 | 2023-12-29 | 76 | 2 | 6 | Actual |
730 | 200.00 | 2022-05-28 | 67 | 6 | 6 | Budget |
32816 | 504.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
19902 | 95.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
30582 | 1003.00 | 2024-09-27 | 61 | 2 | 6 | Actual |
12819 | 343.00 | 2023-04-28 | 65 | 1 | 6 | Actual |
8342 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
26177 | 237774.00 | 2024-05-27 | 29 | 7 | 6 | Actual |
9691 | 1621.00 | 2023-01-26 | 61 | 6 | 6 | Actual |
6357 | 322.00 | 2022-10-28 | 77 | 6 | 6 | Actual |
13992 | 112002.00 | 2023-05-28 | 37 | 7 | 6 | Actual |
30685 | 257.00 | 2024-09-27 | 92 | 5 | 6 | Actual |
9559 | 237.00 | 2023-01-26 | 73 | 3 | 6 | Actual |
10628 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
28439 | 11.00 | 2024-07-28 | 96 | 6 | 6 | Actual |
17916 | 52.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
10589 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
14879 | 495.00 | 2023-06-28 | 80 | 3 | 6 | Actual |
2850 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
627 | 82.00 | 2022-05-28 | 68 | 4 | 6 | Actual |
38674 | 120.00 | 2025-04-28 | 68 | 6 | 6 | Actual |
24979 | 2.00 | 2024-04-27 | 96 | 2 | 6 | Actual |
14867 | 2806.00 | 2023-06-28 | 62 | 3 | 6 | Actual |
15946 | 22.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
11775 | 144.00 | 2023-03-28 | 90 | 2 | 6 | Actual |
7292 | 234.00 | 2022-11-28 | 87 | 2 | 6 | Actual |
11734 | 12199.00 | 2023-03-28 | 60 | 2 | 6 | Actual |
492 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
9638 | 688.00 | 2023-01-26 | 61 | 5 | 6 | Actual |
32941 | 4064.00 | 2024-11-27 | 57 | 6 | 6 | Actual |
19913 | 1000.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
5105 | 1685.00 | 2022-09-28 | 61 | 4 | 6 | Actual |
13901 | 59.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
35139 | 225.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
31705 | 14.00 | 2024-10-27 | 96 | 1 | 6 | Actual |
14989 | 116370.00 | 2023-06-28 | 21 | 7 | 6 | Actual |
17882 | 662.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
1702 | 200.00 | 2022-06-28 | 67 | 3 | 6 | Budget |
30738 | 244980.00 | 2024-09-27 | 29 | 7 | 6 | Actual |
2837 | 683.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
5196 | 4.00 | 2022-09-28 | 96 | 5 | 6 | Actual |
4067 | 73.00 | 2022-08-28 | 89 | 5 | 6 | Actual |
30639 | 205.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
22949 | 2755.00 | 2024-02-26 | 61 | 3 | 6 | Actual |
36379 | 113.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
37435 | 2643.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
7532 | 281632.00 | 2022-11-28 | 46 | 7 | 6 | Actual |
21061 | 127.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
11742 | 191.00 | 2023-03-28 | 66 | 2 | 6 | Actual |
12946 | 100.00 | 2023-04-28 | 84 | 3 | 6 | Budget |
24011 | 55.00 | 2024-03-27 | 68 | 5 | 6 | Actual |
13886 | 192.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
19993 | 1247.00 | 2023-11-28 | 61 | 5 | 6 | Actual |
37573 | 3742422.00 | 2025-03-28 | 43 | 7 | 6 | Actual |
3976 | 380.00 | 2022-08-28 | 92 | 3 | 6 | Actual |
35088 | 162.00 | 2025-01-26 | 73 | 1 | 6 | Actual |
17999 | 33.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-10-28 | 60 | 3 | 6 | Actual |
23911 | 125.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
1878 | 30.00 | 2022-06-28 | 82 | 6 | 6 | Budget |
30635 | 14823.00 | 2024-09-27 | 60 | 4 | 6 | Actual |
27126 | 237.00 | 2024-06-27 | 66 | 1 | 6 | Actual |
8577 | 1621.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
13912 | 151.00 | 2023-05-28 | 65 | 5 | 6 | Actual |
25091 | 388.00 | 2024-04-27 | 92 | 6 | 6 | Actual |
1601 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
18017 | 10.00 | 2023-09-28 | 96 | 6 | 6 | Actual |
5161 | 81.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
8571 | 8700.00 | 2022-12-29 | 57 | 6 | 6 | Budget |
29597 | 238758.00 | 2024-08-27 | 4 | 7 | 6 | Actual |
34009 | 16470.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
14962 | 293.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
24039 | 279.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
19890 | 91.00 | 2023-11-28 | 67 | 1 | 6 | Actual |
13111 | 7.00 | 2023-04-28 | 96 | 6 | 6 | Actual |
22067 | 760.00 | 2024-01-26 | 76 | 6 | 6 | Actual |
23949 | 74.00 | 2024-03-27 | 92 | 2 | 6 | Actual |
15952 | 244.00 | 2023-07-29 | 90 | 6 | 6 | Actual |
10665 | 515.00 | 2023-02-26 | 65 | 3 | 6 | Actual |
7357 | 280.00 | 2022-11-28 | 66 | 4 | 6 | Budget |
9696 | 5233.00 | 2023-01-26 | 63 | 6 | 6 | Actual |
1909 | 8321.00 | 2022-06-28 | 22 | 7 | 6 | Actual |
13876 | 67.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
11871 | 171.00 | 2023-03-28 | 90 | 4 | 6 | Actual |
6092 | 280.00 | 2022-10-28 | 66 | 1 | 6 | Budget |
2824 | 52.00 | 2022-07-29 | 69 | 3 | 6 | Actual |
4967 | 280.00 | 2022-09-28 | 66 | 1 | 6 | Budget |
29595 | 47500.00 | 2024-08-27 | 99 | 6 | 6 | Actual |
8445 | 312.00 | 2022-12-29 | 76 | 3 | 6 | Actual |
27181 | 447.00 | 2024-06-27 | 66 | 3 | 6 | Actual |
5107 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
26020 | 5912.00 | 2024-05-27 | 60 | 2 | 6 | Actual |
24024 | 51.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
8374 | 118654.00 | 2022-12-29 | 12 | 2 | 6 | Actual |
32879 | 554.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
25998 | 78.00 | 2024-05-27 | 67 | 1 | 6 | Actual |
37502 | 20.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
36283 | 832857.00 | 2025-02-26 | 11 | 3 | 6 | Actual |
12884 | 200.00 | 2023-04-28 | 77 | 2 | 6 | Budget |
1891 | 237.00 | 2022-06-28 | 92 | 6 | 6 | Actual |
30634 | 15.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
32967 | -358.00 | 2024-11-27 | 91 | 6 | 6 | Actual |
1649 | 100.00 | 2022-06-28 | 65 | 2 | 6 | Budget |
2763 | 550.00 | 2022-07-29 | 61 | 2 | 6 | Budget |
1616 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
18041 | 176708.00 | 2023-09-28 | 35 | 7 | 6 | Actual |
20020 | 29.00 | 2023-11-28 | 54 | 6 | 6 | Actual |
19987 | 142.00 | 2023-11-28 | 89 | 4 | 6 | Actual |
17997 | 80.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
32886 | 1781.00 | 2024-11-27 | 61 | 4 | 6 | Actual |
24982 | 29009.00 | 2024-04-27 | 60 | 3 | 6 | Actual |
27225 | 369.00 | 2024-06-27 | 90 | 4 | 6 | Actual |
23086 | 30934.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
26092 | 48.00 | 2024-05-27 | 84 | 4 | 6 | Actual |
2764 | 437.00 | 2022-07-29 | 61 | 2 | 6 | Actual |
14944 | 17426.00 | 2023-06-28 | 53 | 6 | 6 | Actual |
10863 | 392642.00 | 2023-02-26 | 6 | 7 | 6 | Actual |
36335 | 11.00 | 2025-02-26 | 96 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-07-28 | 60 | 4 | 6 | Actual |
2842 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
5260 | 844715.00 | 2022-09-28 | 4 | 7 | 6 | Actual |
35263 | 256992.00 | 2025-01-26 | 29 | 7 | 6 | Actual |
6204 | 562.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
528 | 100.00 | 2022-05-28 | 66 | 2 | 6 | Budget |
4076 | 3343.00 | 2022-08-28 | 53 | 6 | 6 | Actual |
5035 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
22038 | 117.00 | 2024-01-26 | 81 | 5 | 6 | Actual |
13997 | 1615814.30 | 2023-05-28 | 43 | 7 | 6 | Actual |
25092 | 10.00 | 2024-04-27 | 96 | 6 | 6 | Actual |
7236 | 38.00 | 2022-11-28 | 82 | 1 | 6 | Actual |
37574 | -95783.00 | 2025-03-28 | 46 | 7 | 6 | Actual |
21981 | 188.00 | 2024-01-26 | 74 | 3 | 6 | Actual |
29572 | 165.00 | 2024-08-27 | 67 | 6 | 6 | Actual |
14892 | 1893.00 | 2023-06-28 | 61 | 4 | 6 | Actual |
24938 | 186.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
13878 | 162.00 | 2023-05-28 | 89 | 3 | 6 | Actual |
21021 | 8.00 | 2023-12-29 | 96 | 4 | 6 | Actual |
32984 | 14681.00 | 2024-11-27 | 22 | 7 | 6 | Actual |
18898 | 176.00 | 2023-10-28 | 80 | 2 | 6 | Actual |
7472 | 157.00 | 2022-11-28 | 73 | 6 | 6 | Actual |
35164 | 183.00 | 2025-01-26 | 66 | 4 | 6 | Actual |
13033 | 200.00 | 2023-04-28 | 81 | 5 | 6 | Budget |
17875 | 359.00 | 2023-09-28 | 90 | 1 | 6 | Actual |
23075 | 24914.00 | 2024-02-26 | 24 | 7 | 6 | Actual |
30665 | 108.00 | 2024-09-27 | 66 | 5 | 6 | Actual |
6293 | 111.00 | 2022-10-28 | 74 | 5 | 6 | Actual |
10813 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
7396 | 8700.00 | 2022-11-28 | 60 | 5 | 6 | Budget |
12966 | 211.00 | 2023-04-28 | 66 | 4 | 6 | Actual |
17011 | 96297.00 | 2023-08-28 | 35 | 7 | 6 | Actual |
5162 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
30664 | 118.00 | 2024-09-27 | 65 | 5 | 6 | Actual |
3966 | 136.00 | 2022-08-28 | 83 | 3 | 6 | Actual |
691 | 200.00 | 2022-05-28 | 81 | 5 | 6 | Budget |
13116 | 110379.00 | 2023-04-28 | 4 | 7 | 6 | Actual |
13935 | 12979.00 | 2023-05-28 | 52 | 6 | 6 | Actual |
17996 | 109.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
30748 | 3996551.00 | 2024-09-27 | 43 | 7 | 6 | Actual |
7504 | 151900.00 | 2022-11-28 | 101 | 6 | 6 | Budget |
16909 | 68.00 | 2023-08-28 | 68 | 4 | 6 | Actual |
23972 | 93.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
1778 | 410.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
32918 | 16.00 | 2024-11-27 | 69 | 5 | 6 | Actual |
16852 | 104.00 | 2023-08-28 | 65 | 2 | 6 | Actual |
13943 | 2725.00 | 2023-05-28 | 63 | 6 | 6 | Actual |
36404 | 65795.00 | 2025-02-26 | 15 | 7 | 6 | Actual |
26150 | 66.00 | 2024-05-27 | 83 | 6 | 6 | Actual |
14960 | 144.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
565 | 3.00 | 2022-05-28 | 96 | 2 | 6 | Actual |
6252 | 100.00 | 2022-10-28 | 78 | 4 | 6 | Budget |
24983 | 2679.00 | 2024-04-27 | 61 | 3 | 6 | Actual |
8447 | 480.00 | 2022-12-29 | 77 | 3 | 6 | Budget |
1792 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
688 | 71.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
20049 | 326.00 | 2023-11-28 | 92 | 6 | 6 | Actual |
10764 | 40.00 | 2023-02-26 | 68 | 5 | 6 | Budget |
16863 | 128.00 | 2023-08-28 | 80 | 2 | 6 | Actual |
30605 | 276.00 | 2024-09-27 | 92 | 2 | 6 | Actual |
9650 | 8.00 | 2023-01-26 | 69 | 5 | 6 | Actual |
7231 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
11717 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
35197 | 110.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
31870 | 182743.00 | 2024-10-27 | 37 | 7 | 6 | Actual |
1847 | 1335.00 | 2022-06-28 | 62 | 6 | 6 | Actual |
31774 | 93.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
17977 | 36.00 | 2023-09-28 | 83 | 5 | 6 | Actual |
38660 | 348.00 | 2025-04-28 | 92 | 5 | 6 | Actual |
8513 | 151.00 | 2022-12-29 | 90 | 4 | 6 | Actual |
30743 | 187856.00 | 2024-09-27 | 35 | 7 | 6 | Actual |
20975 | 146.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
29614 | 38028.00 | 2024-08-27 | 32 | 7 | 6 | Actual |
9519 | 68.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
11980 | 12381.00 | 2023-03-28 | 94 | 6 | 6 | Actual |
15945 | 221.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
22926 | 18.00 | 2024-02-26 | 68 | 2 | 6 | Actual |
10679 | 322.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
17873 | 416.00 | 2023-09-28 | 87 | 1 | 6 | Actual |
38613 | 190.00 | 2025-04-28 | 65 | 4 | 6 | Actual |
9694 | 901.00 | 2023-01-26 | 62 | 6 | 6 | Actual |
5015 | 103.00 | 2022-09-28 | 66 | 2 | 6 | Actual |
8456 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Actual |
23062 | 294482.00 | 2024-02-26 | 4 | 7 | 6 | Actual |
6378 | 8257.00 | 2022-10-28 | 94 | 6 | 6 | Actual |
14936 | 43.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
24990 | 30.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
38645 | 116.00 | 2025-04-28 | 73 | 5 | 6 | Actual |
27186 | 293.00 | 2024-06-27 | 73 | 3 | 6 | Actual |
23047 | 425.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
648 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
12846 | 109.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
1604 | 280.00 | 2022-06-28 | 66 | 1 | 6 | Budget |
12864 | 751.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
22896 | 235.00 | 2024-02-26 | 65 | 1 | 6 | Actual |
580 | 158.00 | 2022-05-28 | 68 | 3 | 6 | Actual |
22983 | 82.00 | 2024-02-26 | 73 | 4 | 6 | Actual |
32877 | 109.00 | 2024-11-27 | 84 | 3 | 6 | Actual |
20056 | 9618.00 | 2023-11-28 | 7 | 7 | 6 | Actual |
28340 | 339.00 | 2024-07-28 | 76 | 3 | 6 | Actual |
10683 | 200.00 | 2023-02-26 | 78 | 3 | 6 | Budget |
29502 | 122.00 | 2024-08-27 | 85 | 3 | 6 | Actual |
27269 | 54.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
9483 | 112.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
5266 | 96336.00 | 2022-09-28 | 15 | 7 | 6 | Actual |
20001 | 68.00 | 2023-11-28 | 73 | 5 | 6 | Actual |
13856 | 996355.00 | 2023-05-28 | 11 | 3 | 6 | Actual |
7277 | 255.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
3892 | 100.00 | 2022-08-28 | 66 | 2 | 6 | Budget |
6187 | 364.00 | 2022-10-28 | 65 | 3 | 6 | Actual |
8557 | 293.00 | 2022-12-29 | 87 | 5 | 6 | Actual |
18003 | 1168.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
8352 | 200.00 | 2022-12-29 | 78 | 1 | 6 | Budget |
26029 | 43.00 | 2024-05-27 | 73 | 2 | 6 | Actual |
30708 | 418.00 | 2024-09-27 | 80 | 6 | 6 | Actual |
2952 | 7000.00 | 2022-07-29 | 52 | 6 | 6 | Budget |
8441 | 245.00 | 2022-12-29 | 73 | 3 | 6 | Actual |
30561 | 32.00 | 2024-09-27 | 69 | 1 | 6 | Actual |
37429 | -101.00 | 2025-03-28 | 91 | 2 | 6 | Actual |
11921 | 29.00 | 2023-03-28 | 94 | 5 | 6 | Actual |
4968 | 322.00 | 2022-09-28 | 66 | 1 | 6 | Actual |
12878 | 76.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
24067 | 352320.00 | 2024-03-27 | 6 | 7 | 6 | Actual |
35204 | 44.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
16860 | 67.00 | 2023-08-28 | 76 | 2 | 6 | Actual |
13834 | 41.00 | 2023-05-28 | 67 | 2 | 6 | Actual |
18965 | 1065.00 | 2023-10-28 | 61 | 5 | 6 | Actual |
4141 | 7497.00 | 2022-08-28 | 8 | 7 | 6 | Actual |
28457 | 29350.00 | 2024-07-28 | 28 | 7 | 6 | Actual |
35158 | 594.00 | 2025-01-26 | 92 | 3 | 6 | Actual |
33972 | 40.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
9765 | 73407.00 | 2023-01-26 | 37 | 7 | 6 | Actual |
10635 | 62.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
1745 | 280.00 | 2022-06-28 | 65 | 4 | 6 | Budget |
17967 | 13.00 | 2023-09-28 | 69 | 5 | 6 | Actual |
14820 | 147.00 | 2023-06-28 | 74 | 1 | 6 | Actual |
6133 | 898.00 | 2022-10-28 | 61 | 2 | 6 | Actual |
14991 | 4422.00 | 2023-06-28 | 23 | 7 | 6 | Actual |
5282 | 22659.00 | 2022-09-28 | 38 | 7 | 6 | Actual |
25066 | 1876.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
10828 | 220.00 | 2023-02-26 | 73 | 6 | 6 | Budget |
9488 | -226.00 | 2023-01-26 | 91 | 1 | 6 | Actual |
22938 | 19.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
17877 | 479.00 | 2023-09-28 | 92 | 1 | 6 | Actual |
11917 | 59.00 | 2023-03-28 | 89 | 5 | 6 | Actual |
10861 | 184805.00 | 2023-02-26 | 101 | 6 | 6 | Actual |
23944 | 14.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
11852 | 351.00 | 2023-03-28 | 77 | 4 | 6 | Actual |
2815 | 1700.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
26163 | 320272.00 | 2024-05-27 | 6 | 7 | 6 | Actual |
31735 | 28620.00 | 2024-10-27 | 60 | 3 | 6 | Actual |
22036 | 53.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
13953 | 870.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
37428 | 126.00 | 2025-03-28 | 90 | 2 | 6 | Actual |
15979 | 171222.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
37395 | 33.00 | 2025-03-28 | 82 | 1 | 6 | Actual |
13021 | 110.00 | 2023-04-28 | 73 | 5 | 6 | Budget |
12875 | 12.00 | 2023-04-28 | 69 | 2 | 6 | Actual |
30715 | 190.00 | 2024-09-27 | 89 | 6 | 6 | Actual |
29484 | 2381.00 | 2024-08-27 | 61 | 3 | 6 | Actual |
30736 | 28852.00 | 2024-09-27 | 24 | 7 | 6 | Actual |
10717 | 73.00 | 2023-02-26 | 68 | 4 | 6 | Actual |
613 | 84.00 | 2022-05-28 | 94 | 3 | 6 | Actual |
30640 | 104.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
2949 | 38.00 | 2022-07-29 | 94 | 5 | 6 | Actual |
9592 | 1600.00 | 2023-01-26 | 61 | 4 | 6 | Budget |
27242 | 62.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
23943 | 15.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
22017 | 302.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
2790 | 100.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
6191 | 169.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
8646 | 17529.00 | 2022-12-29 | 33 | 7 | 6 | Actual |
2975 | 40.00 | 2022-07-29 | 69 | 6 | 6 | Actual |
28432 | 99.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
23005 | 78.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
23079 | 28043.00 | 2024-02-26 | 32 | 7 | 6 | Actual |
32897 | 364.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
36354 | 60.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
9487 | 283.00 | 2023-01-26 | 90 | 1 | 6 | Actual |
37442 | 80.00 | 2025-03-28 | 71 | 3 | 6 | Actual |
20063 | 13109.00 | 2023-11-28 | 20 | 7 | 6 | Actual |
3836 | 18600.00 | 2022-08-28 | 60 | 1 | 6 | Budget |
10850 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
27235 | 48.00 | 2024-06-27 | 68 | 5 | 6 | Actual |
10823 | 25.00 | 2023-02-26 | 69 | 6 | 6 | Actual |
21099 | 24727.00 | 2023-12-29 | 33 | 7 | 6 | Actual |
32942 | 21872.00 | 2024-11-27 | 60 | 6 | 6 | Actual |
18904 | 151.00 | 2023-10-28 | 87 | 2 | 6 | Actual |
7256 | 1247.00 | 2022-11-28 | 61 | 2 | 6 | Actual |
20057 | 7064.00 | 2023-11-28 | 8 | 7 | 6 | Actual |
31865 | 159458.00 | 2024-10-27 | 31 | 7 | 6 | Actual |
21989 | 111.00 | 2024-01-26 | 84 | 3 | 6 | Actual |
26129 | 51898.00 | 2024-05-27 | 56 | 6 | 6 | Actual |
13844 | 81.00 | 2023-05-28 | 81 | 2 | 6 | Actual |
29496 | 163.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
10622 | 59.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
7320 | 211.00 | 2022-11-28 | 73 | 3 | 6 | Actual |
10767 | 17.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
17994 | 231.00 | 2023-09-28 | 65 | 6 | 6 | Actual |
4007 | 380.00 | 2022-08-28 | 80 | 4 | 6 | Budget |
33942 | 606.00 | 2024-12-28 | 80 | 1 | 6 | Actual |
15890 | 52.00 | 2023-07-29 | 85 | 4 | 6 | Actual |
22939 | 17.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
19927 | 104.00 | 2023-11-28 | 81 | 2 | 6 | Actual |
30680 | 47.00 | 2024-09-27 | 85 | 5 | 6 | Actual |
32853 | 111.00 | 2024-11-27 | 90 | 2 | 6 | Actual |
26054 | 90.00 | 2024-05-27 | 68 | 3 | 6 | Actual |
14935 | 50.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
23014 | 291.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
7311 | 242.00 | 2022-11-28 | 66 | 3 | 6 | Actual |
32986 | 32302.00 | 2024-11-27 | 24 | 7 | 6 | Actual |
29589 | 213.00 | 2024-08-27 | 89 | 6 | 6 | Actual |
5110 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
13067 | 3868.00 | 2023-04-28 | 63 | 6 | 6 | Actual |
27287 | 12.00 | 2024-06-27 | 96 | 6 | 6 | Actual |
28352 | -457.00 | 2024-07-28 | 91 | 3 | 6 | Actual |
8655 | 16000.00 | 2022-12-29 | 100 | 7 | 6 | Actual |
22905 | 337.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
16973 | 724.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
1774 | 83.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
13823 | 226.00 | 2023-05-28 | 89 | 1 | 6 | Actual |
11722 | 90.00 | 2023-03-28 | 85 | 1 | 6 | Budget |
14928 | 113.00 | 2023-06-28 | 76 | 5 | 6 | Actual |
10815 | 246.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
30676 | 168.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
13048 | 210.00 | 2023-04-28 | 92 | 5 | 6 | Actual |
21053 | 3221.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
24928 | 2296.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
32829 | 15.00 | 2024-11-27 | 96 | 1 | 6 | Actual |
31773 | 302.00 | 2024-10-27 | 77 | 4 | 6 | Actual |
14843 | 47.00 | 2023-06-28 | 68 | 2 | 6 | Actual |
30714 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
6336 | 5910.00 | 2022-10-28 | 63 | 6 | 6 | Actual |
3859 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
32955 | 654.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
20073 | 24229.00 | 2023-11-28 | 34 | 7 | 6 | Actual |
31768 | 20.00 | 2024-10-27 | 69 | 4 | 6 | Actual |
10837 | 131.00 | 2023-02-26 | 78 | 6 | 6 | Actual |
25007 | 11.00 | 2024-04-27 | 96 | 3 | 6 | Actual |
8365 | 122.00 | 2022-12-29 | 85 | 1 | 6 | Actual |
34041 | 71.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
3891 | 170.00 | 2022-08-28 | 66 | 2 | 6 | Actual |
10769 | 110.00 | 2023-02-26 | 73 | 5 | 6 | Budget |
9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
6257 | 280.00 | 2022-10-28 | 81 | 4 | 6 | Budget |
1603 | 260.00 | 2022-06-28 | 66 | 1 | 6 | Actual |
37405 | 106580.00 | 2025-03-28 | 12 | 2 | 6 | Actual |
32912 | 1387.00 | 2024-11-27 | 61 | 5 | 6 | Actual |
28444 | 433301.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
27240 | 113.00 | 2024-06-27 | 76 | 5 | 6 | Actual |
15898 | 1893.00 | 2023-07-29 | 61 | 5 | 6 | Actual |
19021 | 9.00 | 2023-10-28 | 96 | 6 | 6 | Actual |
22031 | 13.00 | 2024-01-26 | 71 | 5 | 6 | Actual |
36338 | 960.00 | 2025-02-26 | 62 | 5 | 6 | Actual |
7298 | 39.00 | 2022-11-28 | 94 | 2 | 6 | Actual |
8395 | 100.00 | 2022-12-29 | 74 | 2 | 6 | Budget |
10845 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
10667 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
7489 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
37402 | -309.00 | 2025-03-28 | 91 | 1 | 6 | Actual |
29544 | 102.00 | 2024-08-27 | 73 | 5 | 6 | Actual |
10629 | 168.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
5046 | 176.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
30681 | 243.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
18886 | 874.00 | 2023-10-28 | 62 | 2 | 6 | Actual |
29498 | 421.00 | 2024-08-27 | 81 | 3 | 6 | Actual |
15902 | 96.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
30693 | 1819.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
22962 | 492.00 | 2024-02-26 | 80 | 3 | 6 | Actual |
9666 | 123.00 | 2023-01-26 | 81 | 5 | 6 | Actual |
18993 | 4512.00 | 2023-10-28 | 57 | 6 | 6 | Actual |
17987 | 22465.00 | 2023-09-28 | 53 | 6 | 6 | Actual |
3938 | 280.00 | 2022-08-28 | 65 | 3 | 6 | Budget |
29600 | 8853.00 | 2024-08-27 | 8 | 7 | 6 | Actual |
9460 | 53.00 | 2023-01-26 | 71 | 1 | 6 | Actual |
22040 | 43.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
18906 | 118.00 | 2023-10-28 | 90 | 2 | 6 | Actual |
26171 | 17114.00 | 2024-05-27 | 20 | 7 | 6 | Actual |
11926 | 13549.00 | 2023-03-28 | 53 | 6 | 6 | Actual |
8542 | 304.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
9586 | 360.00 | 2023-01-26 | 92 | 3 | 6 | Actual |
26086 | 242.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
20996 | 21901.00 | 2023-12-29 | 60 | 4 | 6 | Actual |
2810 | 24180.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
29458 | 116.00 | 2024-08-27 | 65 | 2 | 6 | Actual |
22029 | 32.00 | 2024-01-26 | 68 | 5 | 6 | Actual |
29524 | 248.00 | 2024-08-27 | 81 | 4 | 6 | Actual |
1695 | 2434.00 | 2022-06-28 | 61 | 3 | 6 | Actual |
37546 | 47500.00 | 2025-03-28 | 99 | 6 | 6 | Actual |
2921 | 120.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
26175 | 33870.00 | 2024-05-27 | 24 | 7 | 6 | Actual |
30674 | 71.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
32925 | 232.00 | 2024-11-27 | 80 | 5 | 6 | Actual |
30749 | 59803.00 | 2024-09-27 | 46 | 7 | 6 | Actual |
6281 | 100.00 | 2022-10-28 | 65 | 5 | 6 | Budget |
22998 | 247.00 | 2024-02-26 | 92 | 4 | 6 | Actual |
27263 | 6567.00 | 2024-06-27 | 63 | 6 | 6 | Actual |
19940 | 30391.00 | 2023-11-28 | 60 | 3 | 6 | Actual |
9450 | 1900.00 | 2023-01-26 | 62 | 1 | 6 | Budget |
4998 | 480.00 | 2022-09-28 | 87 | 1 | 6 | Budget |
27250 | 109.00 | 2024-06-27 | 89 | 5 | 6 | Actual |
3841 | 280.00 | 2022-08-28 | 65 | 1 | 6 | Budget |
20924 | 181.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
38563 | 16.00 | 2025-04-28 | 69 | 2 | 6 | Actual |
35236 | 101.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
2765 | 546.00 | 2022-07-29 | 62 | 2 | 6 | Actual |
15878 | 14.00 | 2023-07-29 | 69 | 4 | 6 | Actual |
28347 | 146.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
13104 | 410.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
23083 | 85046.00 | 2024-02-26 | 37 | 7 | 6 | Actual |
38544 | 319.00 | 2025-04-28 | 81 | 1 | 6 | Actual |
34017 | 40.00 | 2024-12-28 | 71 | 4 | 6 | Actual |
23986 | 14.00 | 2024-03-27 | 69 | 4 | 6 | Actual |
9563 | 306.00 | 2023-01-26 | 76 | 3 | 6 | Actual |
37567 | 30180.00 | 2025-03-28 | 34 | 7 | 6 | Actual |
34123 | 25510.00 | 2024-12-28 | 100 | 7 | 6 | Actual |
14998 | 30421.00 | 2023-06-28 | 34 | 7 | 6 | Actual |
22037 | 188.00 | 2024-01-26 | 80 | 5 | 6 | Actual |
29598 | 442660.00 | 2024-08-27 | 6 | 7 | 6 | Actual |
14955 | 71.00 | 2023-06-28 | 68 | 6 | 6 | Actual |
22058 | 333.00 | 2024-01-26 | 65 | 6 | 6 | Actual |
10650 | 62.00 | 2023-02-26 | 89 | 2 | 6 | Actual |
4096 | 100.00 | 2022-08-28 | 67 | 6 | 6 | Budget |
7370 | 250.00 | 2022-11-28 | 76 | 4 | 6 | Actual |
30658 | -186.00 | 2024-09-27 | 91 | 4 | 6 | Actual |
2839 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
36279 | -101.00 | 2025-02-26 | 91 | 2 | 6 | Actual |
33954 | 70958.00 | 2024-12-28 | 12 | 2 | 6 | Actual |
2741 | 550.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
13898 | 205.00 | 2023-05-28 | 81 | 4 | 6 | Actual |
32972 | 135485.00 | 2024-11-27 | 101 | 6 | 6 | Actual |
22994 | 227.00 | 2024-02-26 | 87 | 4 | 6 | Actual |
8363 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
7409 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
10576 | 54.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
29470 | 105.00 | 2024-08-27 | 81 | 2 | 6 | Actual |
13987 | 116010.00 | 2023-05-28 | 31 | 7 | 6 | Actual |
2784 | 127.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
15827 | 111.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
38662 | 19581.00 | 2025-04-28 | 52 | 6 | 6 | Actual |
20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
14865 | 27351.00 | 2023-06-28 | 60 | 3 | 6 | Actual |
5261 | 486547.00 | 2022-09-28 | 6 | 7 | 6 | Actual |
9770 | 353654.00 | 2023-01-26 | 46 | 7 | 6 | Actual |
25034 | 11051.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
12863 | 950.00 | 2023-04-28 | 61 | 2 | 6 | Budget |
36298 | 666.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
34030 | 209.00 | 2024-12-28 | 89 | 4 | 6 | Actual |
12942 | 36.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
2827 | 300.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
32866 | 35.00 | 2024-11-27 | 69 | 3 | 6 | Actual |
6132 | 9600.00 | 2022-10-28 | 60 | 2 | 6 | Budget |
9543 | 26780.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
21043 | 118.00 | 2023-12-29 | 89 | 5 | 6 | Actual |
35179 | 64.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
14873 | 60.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
8593 | 731.00 | 2022-12-29 | 72 | 6 | 6 | Actual |
31697 | 124.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
5101 | 79.00 | 2022-09-28 | 94 | 3 | 6 | Actual |
14972 | 249.00 | 2023-06-28 | 90 | 6 | 6 | Actual |
7475 | 129.00 | 2022-11-28 | 74 | 6 | 6 | Actual |
18025 | 48565.00 | 2023-09-28 | 13 | 7 | 6 | Actual |
26082 | 29.00 | 2024-05-27 | 71 | 4 | 6 | Actual |
27180 | 491.00 | 2024-06-27 | 65 | 3 | 6 | Actual |
34045 | 146.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
35188 | 720.00 | 2025-01-26 | 62 | 5 | 6 | Actual |
11766 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
38713 | 230568.00 | 2025-04-28 | 29 | 7 | 6 | Actual |
8466 | 276.00 | 2022-12-29 | 90 | 3 | 6 | Actual |
650 | 72.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
4149 | 8239.00 | 2022-08-28 | 22 | 7 | 6 | Actual |
37476 | 29.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
10878 | 96783.00 | 2023-02-26 | 31 | 7 | 6 | Actual |
34036 | 1604.00 | 2024-12-28 | 61 | 5 | 6 | Actual |
6359 | 100.00 | 2022-10-28 | 78 | 6 | 6 | Budget |
2875 | 198.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
15791 | 2185.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
12818 | 1905.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
30621 | 473.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
37379 | 25290.00 | 2025-03-28 | 60 | 1 | 6 | Actual |
7519 | 18991.00 | 2022-11-28 | 24 | 7 | 6 | Actual |
30712 | 75.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
6352 | 100.00 | 2022-10-28 | 74 | 6 | 6 | Budget |
8533 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
2960 | 18000.00 | 2022-07-29 | 60 | 6 | 6 | Budget |
5159 | 100.00 | 2022-09-28 | 66 | 5 | 6 | Budget |
32973 | 197586.00 | 2024-11-27 | 4 | 7 | 6 | Actual |
14848 | 90.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
36362 | 13438.00 | 2025-02-26 | 52 | 6 | 6 | Actual |
22089 | 38663.00 | 2024-01-26 | 13 | 7 | 6 | Actual |
4161 | 92513.00 | 2022-08-28 | 39 | 7 | 6 | Actual |
5218 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
13979 | 39785.00 | 2023-05-28 | 19 | 7 | 6 | Actual |
19935 | -87.00 | 2023-11-28 | 91 | 2 | 6 | Actual |
17866 | 125.00 | 2023-09-28 | 78 | 1 | 6 | Actual |
22964 | 29.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
9707 | 50.00 | 2023-01-26 | 71 | 6 | 6 | Budget |
26021 | 667.00 | 2024-05-27 | 61 | 2 | 6 | Actual |
24022 | 64.00 | 2024-03-27 | 83 | 5 | 6 | Actual |
2910 | 200.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
10711 | 196.00 | 2023-02-26 | 65 | 4 | 6 | Actual |
29541 | 51.00 | 2024-08-27 | 68 | 5 | 6 | Actual |
17912 | 330.00 | 2023-09-28 | 66 | 3 | 6 | Actual |
11719 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
28450 | 17287.00 | 2024-07-28 | 18 | 7 | 6 | Actual |
23990 | 151.00 | 2024-03-27 | 76 | 4 | 6 | Actual |
36343 | 16.00 | 2025-02-26 | 69 | 5 | 6 | Actual |
37528 | 208.00 | 2025-03-28 | 73 | 6 | 6 | Actual |
2716 | 1736.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
9587 | 91.00 | 2023-01-26 | 94 | 3 | 6 | Actual |
11810 | 550.00 | 2023-03-28 | 80 | 3 | 6 | Budget |
29488 | 167.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
30584 | 109.00 | 2024-09-27 | 65 | 2 | 6 | Actual |
9727 | 88.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
21028 | 50.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
6305 | 14.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
29565 | 5502.00 | 2024-08-27 | 57 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-11-28 | 53 | 6 | 6 | Actual |
3925 | 132.00 | 2022-08-28 | 90 | 2 | 6 | Actual |
15887 | 18.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
30555 | 1870.00 | 2024-09-27 | 61 | 1 | 6 | Actual |
5185 | 57.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
32845 | 157.00 | 2024-11-27 | 80 | 2 | 6 | Actual |
6149 | 110.00 | 2022-10-28 | 73 | 2 | 6 | Budget |
13039 | 68.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
8628 | 547222.00 | 2022-12-29 | 4 | 7 | 6 | Actual |
26084 | 105.00 | 2024-05-27 | 74 | 4 | 6 | Actual |
773 | 199915.00 | 2022-05-28 | 6 | 7 | 6 | Actual |
36337 | 1919.00 | 2025-02-26 | 61 | 5 | 6 | Actual |
12835 | 280.00 | 2023-04-28 | 76 | 1 | 6 | Budget |
2942 | 47.00 | 2022-07-29 | 85 | 5 | 6 | Actual |
5074 | 213.00 | 2022-09-28 | 73 | 3 | 6 | Actual |
28312 | 77.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
13960 | 76.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
36306 | 484.00 | 2025-02-26 | 90 | 3 | 6 | Actual |
31749 | 653.00 | 2024-10-27 | 80 | 3 | 6 | Actual |
6256 | 313.00 | 2022-10-28 | 81 | 4 | 6 | Actual |
35159 | 15.00 | 2025-01-26 | 96 | 3 | 6 | Actual |
21080 | 255631.00 | 2023-12-29 | 101 | 6 | 6 | Actual |
6304 | 200.00 | 2022-10-28 | 81 | 5 | 6 | Budget |
15813 | -252.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
13811 | 191.00 | 2023-05-28 | 73 | 1 | 6 | Actual |
3994 | 31.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
12866 | 657.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
25105 | 11486.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
28303 | 546.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
12868 | 115.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
13982 | 10603.00 | 2023-05-28 | 22 | 7 | 6 | Actual |
8344 | 213.00 | 2022-12-29 | 73 | 1 | 6 | Actual |
572 | 2042.00 | 2022-05-28 | 62 | 3 | 6 | Actual |
22106 | 80520.00 | 2024-01-26 | 37 | 7 | 6 | Actual |
21046 | 242.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
33978 | -113.00 | 2024-12-28 | 91 | 2 | 6 | Actual |
8413 | 44.00 | 2022-12-29 | 85 | 2 | 6 | Actual |
34028 | 75.00 | 2024-12-28 | 85 | 4 | 6 | Actual |
18938 | 15371.00 | 2023-10-28 | 60 | 4 | 6 | Actual |
11827 | 91.00 | 2023-03-28 | 94 | 3 | 6 | Actual |
5272 | 3402.00 | 2022-09-28 | 23 | 7 | 6 | Actual |
26146 | 70.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
7338 | 117.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
26048 | 21839.00 | 2024-05-27 | 60 | 3 | 6 | Actual |
33941 | 151.00 | 2024-12-28 | 78 | 1 | 6 | Actual |
21093 | 4422.00 | 2023-12-29 | 23 | 7 | 6 | Actual |
18869 | 306.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
4162 | 22906.00 | 2022-08-28 | 40 | 7 | 6 | Actual |
18873 | 21.00 | 2023-10-28 | 82 | 1 | 6 | Actual |
28305 | 92.00 | 2024-07-28 | 66 | 2 | 6 | Actual |
2779 | 66.00 | 2022-07-29 | 73 | 2 | 6 | Actual |
9764 | 89720.00 | 2023-01-26 | 35 | 7 | 6 | Actual |
7412 | 40.00 | 2022-11-28 | 71 | 5 | 6 | Budget |
19917 | 46.00 | 2023-11-28 | 67 | 2 | 6 | Actual |
24027 | 205.00 | 2024-03-27 | 90 | 5 | 6 | Actual |
25020 | 204.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
29516 | 22.00 | 2024-08-27 | 69 | 4 | 6 | Actual |
37509 | -194.00 | 2025-03-28 | 91 | 5 | 6 | Actual |
2826 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
30646 | 174.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
6201 | 312.00 | 2022-10-28 | 76 | 3 | 6 | Actual |
7530 | 21794.00 | 2022-11-28 | 40 | 7 | 6 | Actual |
2956 | 0.00 | 2022-07-29 | 54 | 6 | 6 | Budget |
11727 | 249.00 | 2023-03-28 | 90 | 1 | 6 | Actual |
493 | 237.00 | 2022-05-28 | 76 | 1 | 6 | Actual |
22993 | 48.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
11763 | 186.00 | 2023-03-28 | 81 | 2 | 6 | Actual |
32953 | 202.00 | 2024-11-27 | 73 | 6 | 6 | Actual |
28291 | 135.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
32813 | 225.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
16839 | 111.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
35163 | 201.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
9609 | 200.00 | 2023-01-26 | 74 | 4 | 6 | Budget |
24987 | 102.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
20944 | 541.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
19004 | 151.00 | 2023-10-28 | 72 | 6 | 6 | Actual |
18910 | 1434725.00 | 2023-10-28 | 10 | 3 | 6 | Actual |
8358 | 40.00 | 2022-12-29 | 82 | 1 | 6 | Budget |
25053 | 27.00 | 2024-04-27 | 85 | 5 | 6 | Actual |
12967 | 100.00 | 2023-04-28 | 67 | 4 | 6 | Budget |
6112 | 302.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
8609 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
28392 | 145.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
5089 | 118.00 | 2022-09-28 | 83 | 3 | 6 | Actual |
21959 | 8.00 | 2024-01-26 | 82 | 2 | 6 | Actual |
1811 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
481 | 100.00 | 2022-05-28 | 67 | 1 | 6 | Budget |
563 | 124.00 | 2022-05-28 | 92 | 2 | 6 | Actual |
13040 | 60.00 | 2023-04-28 | 84 | 5 | 6 | Budget |
2746 | 100.00 | 2022-07-29 | 83 | 1 | 6 | Budget |
36394 | 11.00 | 2025-02-26 | 96 | 6 | 6 | Actual |
32923 | 210.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
8489 | 220.00 | 2022-12-29 | 73 | 4 | 6 | Budget |
15862 | 115.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
13909 | 15070.00 | 2023-05-28 | 60 | 5 | 6 | Actual |
25027 | 53.00 | 2024-04-27 | 85 | 4 | 6 | Actual |
11969 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
11896 | 92.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
25070 | 249.00 | 2024-04-27 | 66 | 6 | 6 | Actual |
29599 | 12816.00 | 2024-08-27 | 7 | 7 | 6 | Actual |
13921 | 222.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
3930 | 538024.00 | 2022-08-28 | 10 | 3 | 6 | Actual |
32836 | 60.00 | 2024-11-27 | 67 | 2 | 6 | Actual |
5000 | 155.00 | 2022-09-28 | 89 | 1 | 6 | Actual |
16968 | 19.00 | 2023-08-28 | 69 | 6 | 6 | Actual |
19946 | 83.00 | 2023-11-28 | 68 | 3 | 6 | Actual |
4070 | 150.00 | 2022-08-28 | 92 | 5 | 6 | Actual |
21077 | 9.00 | 2023-12-29 | 96 | 6 | 6 | Actual |
8584 | 335.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
21966 | -78.00 | 2024-01-26 | 91 | 2 | 6 | Actual |
4068 | 112.00 | 2022-08-28 | 90 | 5 | 6 | Actual |
25121 | 2374104.00 | 2024-04-27 | 43 | 7 | 6 | Actual |
7288 | 56.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
7251 | 9.00 | 2022-11-28 | 96 | 1 | 6 | Actual |
2902 | 62.00 | 2022-07-29 | 94 | 4 | 6 | Actual |
25009 | 1447.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
9451 | 445.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
14813 | 223.00 | 2023-06-28 | 65 | 1 | 6 | Actual |
32820 | 41.00 | 2024-11-27 | 82 | 1 | 6 | Actual |
6265 | 91.00 | 2022-10-28 | 85 | 4 | 6 | Actual |
31829 | 171.00 | 2024-10-27 | 73 | 6 | 6 | Actual |
17931 | -319.00 | 2023-09-28 | 91 | 3 | 6 | Actual |
6189 | 331.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
9480 | 123.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
23963 | 130.00 | 2024-03-27 | 74 | 3 | 6 | Actual |
37523 | 145.00 | 2025-03-28 | 67 | 6 | 6 | Actual |
11718 | 123.00 | 2023-03-28 | 83 | 1 | 6 | Actual |
36408 | 191118.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
21000 | 202.00 | 2023-12-29 | 66 | 4 | 6 | Actual |
1747 | 372.00 | 2022-06-28 | 66 | 4 | 6 | Actual |
20952 | 134.00 | 2023-12-29 | 74 | 2 | 6 | Actual |
6374 | 101.00 | 2022-10-28 | 89 | 6 | 6 | Actual |
21930 | 365.00 | 2024-01-26 | 80 | 1 | 6 | Actual |
38625 | 221.00 | 2025-04-28 | 81 | 4 | 6 | Actual |
14902 | 116.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
1646 | 815.00 | 2022-06-28 | 61 | 2 | 6 | Actual |
13858 | 3093.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
35114 | 22.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
9447 | 1928.00 | 2023-01-26 | 61 | 1 | 6 | Actual |
10785 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
16859 | 172.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
27228 | 11.00 | 2024-06-27 | 96 | 4 | 6 | Actual |
16908 | 91.00 | 2023-08-28 | 67 | 4 | 6 | Actual |
2874 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
13978 | 12485.00 | 2023-05-28 | 18 | 7 | 6 | Actual |
25095 | 179100.00 | 2024-04-27 | 101 | 6 | 6 | Actual |
11849 | 100.00 | 2023-03-28 | 74 | 4 | 6 | Budget |
10708 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
9513 | 150.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
7484 | 246.00 | 2022-11-28 | 81 | 6 | 6 | Actual |
25114 | 23999.00 | 2024-04-27 | 33 | 7 | 6 | Actual |
37517 | 25095.00 | 2025-03-28 | 60 | 6 | 6 | Actual |
22002 | 118.00 | 2024-01-26 | 67 | 4 | 6 | Actual |
17980 | 151.00 | 2023-09-28 | 87 | 5 | 6 | Actual |
13989 | 26424.00 | 2023-05-28 | 33 | 7 | 6 | Actual |
23012 | 229.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
6168 | 43.00 | 2022-10-28 | 85 | 2 | 6 | Actual |
15965 | 86479.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
27312 | 214938.00 | 2024-06-27 | 37 | 7 | 6 | Actual |
9459 | 45.00 | 2023-01-26 | 69 | 1 | 6 | Actual |
4987 | 511.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
7486 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
20938 | -198.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
13862 | 109.00 | 2023-05-28 | 67 | 3 | 6 | Actual |
15968 | 11735.00 | 2023-07-29 | 20 | 7 | 6 | Actual |
13957 | 246.00 | 2023-05-28 | 81 | 6 | 6 | Actual |
23936 | 43.00 | 2024-03-27 | 76 | 2 | 6 | Actual |
21086 | 35147.00 | 2023-12-29 | 14 | 7 | 6 | Actual |
9517 | 184.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
21991 | 416.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
10671 | 200.00 | 2023-02-26 | 68 | 3 | 6 | Budget |
36424 | -128799.00 | 2025-02-26 | 46 | 7 | 6 | Actual |
15896 | 7.00 | 2023-07-29 | 96 | 4 | 6 | Actual |
10723 | 153.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
9507 | 15.00 | 2023-01-26 | 69 | 2 | 6 | Actual |
33938 | 158.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
18000 | 377.00 | 2023-09-28 | 72 | 6 | 6 | Actual |
34049 | 294.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
736 | 550.00 | 2022-05-28 | 72 | 6 | 6 | Budget |
14937 | 189.00 | 2023-06-28 | 87 | 5 | 6 | Actual |
786 | 13715.00 | 2022-05-28 | 28 | 7 | 6 | Actual |
1907 | 8931.00 | 2022-06-28 | 20 | 7 | 6 | Actual |
5140 | 70.00 | 2022-09-28 | 85 | 4 | 6 | Budget |
30726 | 8392.00 | 2024-09-27 | 8 | 7 | 6 | Actual |
11972 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
16924 | 149.00 | 2023-08-28 | 89 | 4 | 6 | Actual |
5195 | 40.00 | 2022-09-28 | 94 | 5 | 6 | Actual |
10713 | 177.00 | 2023-02-26 | 66 | 4 | 6 | Actual |
7476 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
3948 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
3876 | 165.00 | 2022-08-28 | 89 | 1 | 6 | Actual |
28460 | 38428.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
11847 | 220.00 | 2023-03-28 | 73 | 4 | 6 | Budget |
9550 | 302.00 | 2023-01-26 | 66 | 3 | 6 | Actual |
12999 | 228.00 | 2023-04-28 | 90 | 4 | 6 | Actual |
7244 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
14940 | -142.00 | 2023-06-28 | 91 | 5 | 6 | Actual |
11685 | 23442.00 | 2023-03-28 | 60 | 1 | 6 | Actual |
29442 | 515.00 | 2024-08-27 | 80 | 1 | 6 | Actual |
587 | 167.00 | 2022-05-28 | 74 | 3 | 6 | Actual |
21098 | 30934.00 | 2023-12-29 | 32 | 7 | 6 | Actual |
32995 | 40787.00 | 2024-11-27 | 38 | 7 | 6 | Actual |
21079 | 47500.00 | 2023-12-29 | 99 | 6 | 6 | Actual |
25106 | 120484.00 | 2024-04-27 | 21 | 7 | 6 | Actual |
7207 | 2190.00 | 2022-11-28 | 61 | 1 | 6 | Actual |
10874 | 3367.00 | 2023-02-26 | 23 | 7 | 6 | Actual |
16919 | 20.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
543 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
29591 | -262.00 | 2024-08-27 | 91 | 6 | 6 | Actual |
3904 | 100.00 | 2022-08-28 | 76 | 2 | 6 | Budget |
633 | 157.00 | 2022-05-28 | 73 | 4 | 6 | Actual |
2851 | 195.00 | 2022-07-29 | 89 | 3 | 6 | Actual |
17938 | 137.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
16897 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
Generated 2025-06-27 13:46:19.376 UTC