[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19043
20366 items
NOTE: Only 1000 elements of total 20366 shown. Use SKIP and TAKE, or change LIMIT.
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1949 | 793.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
14780 | 38500.00 | 2023-06-28 | 99 | 6 | 5 | Actual |
30592 | 107.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
13926 | 51.00 | 2023-05-28 | 83 | 5 | 6 | Actual |
2183 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
17381 | 19.91 | 2023-08-28 | 69 | 6 | 11 | Actual |
18645 | 1590.00 | 2023-10-28 | 61 | 7 | 3 | Actual |
21489 | 180.55 | 2023-12-29 | 92 | 6 | 11 | Actual |
3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
15665 | 9.00 | 2023-07-29 | 96 | 6 | 4 | Actual |
37673 | 531.39 | 2025-03-28 | 67 | 1 | 8 | Actual |
26544 | 2126.33 | 2024-05-27 | 52 | 6 | 11 | Actual |
33920 | 129749.00 | 2024-12-28 | 35 | 7 | 5 | Actual |
7693 | 200.00 | 2022-11-28 | 74 | 1 | 8 | Budget |
31897 | 1530.00 | 2024-10-27 | 87 | 1 | 7 | Actual |
350 | 200.00 | 2022-05-28 | 74 | 1 | 5 | Budget |
25419 | 9257.31 | 2024-04-27 | 60 | 4 | 11 | Actual |
38990 | -94.98 | 2025-04-28 | 91 | 2 | 11 | Actual |
37105 | 7647.00 | 2025-03-28 | 57 | 6 | 3 | Actual |
1731 | 527.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
36750 | 538.00 | 2025-02-26 | 62 | 5 | 11 | Actual |
24386 | 3.00 | 2024-03-27 | 96 | 3 | 11 | Actual |
25558 | 60.33 | 2024-04-27 | 89 | 1 | 12 | Actual |
5795 | 200.00 | 2022-10-28 | 87 | 7 | 3 | Budget |
9800 | 1029.00 | 2023-01-26 | 80 | 1 | 7 | Actual |
8121 | 42.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
5610 | 72185.76 | 2022-09-28 | 39 | 7 | 8 | Actual |
11554 | 224.00 | 2023-03-28 | 67 | 1 | 5 | Actual |
8310 | 7062.00 | 2022-12-29 | 22 | 7 | 5 | Actual |
31732 | 4.00 | 2024-10-27 | 96 | 2 | 6 | Actual |
24664 | 78.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
22907 | 400.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
30005 | 37634.44 | 2024-08-27 | 37 | 7 | 11 | Actual |
24393 | 43.31 | 2024-03-27 | 68 | 4 | 11 | Actual |
30504 | 880.00 | 2024-09-27 | 72 | 6 | 5 | Actual |
21890 | 17035.00 | 2024-01-26 | 7 | 7 | 5 | Actual |
38540 | 288.00 | 2025-04-28 | 76 | 1 | 6 | Actual |
1294 | 99.00 | 2022-06-28 | 80 | 7 | 3 | Actual |
20940 | 9.00 | 2023-12-29 | 96 | 1 | 6 | Actual |
4765 | 200.00 | 2022-09-28 | 78 | 6 | 4 | Budget |
5138 | 53.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
14576 | 151549.00 | 2023-06-28 | 15 | 7 | 3 | Actual |
23827 | 324.00 | 2024-03-27 | 90 | 1 | 5 | Actual |
17538 | 7147.70 | 2023-08-28 | 33 | 7 | 12 | Actual |
30100 | 7.00 | 2024-08-27 | 96 | 6 | 12 | Actual |
30441 | 62956.00 | 2024-09-27 | 19 | 7 | 4 | Actual |
33348 | 91.19 | 2024-11-27 | 85 | 6 | 11 | Actual |
29631 | 493.00 | 2024-08-27 | 68 | 1 | 7 | Actual |
30311 | 52000.00 | 2024-09-27 | 99 | 6 | 3 | Actual |
16456 | 3311.46 | 2023-07-29 | 56 | 6 | 12 | Actual |
13621 | 88.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
4389 | 90.00 | 2022-08-28 | 84 | 2 | 8 | Budget |
31603 | 80.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
6473 | 3234.00 | 2022-10-28 | 61 | 6 | 7 | Actual |
38974 | 25.23 | 2025-04-28 | 69 | 2 | 11 | Actual |
15444 | 16.72 | 2023-06-28 | 83 | 6 | 12 | Actual |
32472 | 15269.96 | 2024-10-27 | 7 | 7 | 13 | Actual |
13509 | 294.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
30878 | 182.90 | 2024-09-27 | 68 | 2 | 8 | Actual |
13857 | 25116.00 | 2023-05-28 | 60 | 3 | 6 | Actual |
1174 | -309.00 | 2022-06-28 | 91 | 1 | 3 | Actual |
16849 | 7761.00 | 2023-08-28 | 60 | 2 | 6 | Actual |
14076 | 55018.00 | 2023-05-28 | 21 | 7 | 7 | Actual |
27994 | 56.00 | 2024-07-28 | 94 | 1 | 3 | Actual |
27719 | 7587.07 | 2024-06-27 | 28 | 7 | 11 | Actual |
6968 | 176.00 | 2022-11-28 | 89 | 1 | 4 | Actual |
22882 | 25524.00 | 2024-02-26 | 32 | 7 | 5 | Actual |
25689 | 137.00 | 2024-05-27 | 71 | 1 | 3 | Actual |
26983 | 408.00 | 2024-06-27 | 74 | 6 | 4 | Actual |
5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
36291 | 43.00 | 2025-02-26 | 69 | 3 | 6 | Actual |
32203 | 53.95 | 2024-10-27 | 67 | 5 | 11 | Actual |
25849 | 2766.00 | 2024-05-27 | 76 | 6 | 4 | Actual |
1447 | 84439.00 | 2022-06-28 | 37 | 7 | 4 | Actual |
36368 | 1758.00 | 2025-02-26 | 61 | 6 | 6 | Actual |
8615 | 80.00 | 2022-12-29 | 85 | 6 | 6 | Budget |
25753 | 24696.00 | 2024-05-27 | 18 | 7 | 3 | Actual |
11944 | 159.00 | 2023-03-28 | 67 | 6 | 6 | Actual |
33293 | 97.57 | 2024-11-27 | 94 | 3 | 11 | Actual |
31160 | 157.15 | 2024-09-27 | 90 | 1 | 12 | Actual |
12085 | 200.00 | 2023-03-28 | 67 | 6 | 7 | Budget |
19364 | 11.40 | 2023-10-28 | 82 | 4 | 11 | Actual |
37244 | 91.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
28393 | 260.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
9815 | -230.00 | 2023-01-26 | 91 | 1 | 7 | Actual |
32828 | 660.00 | 2024-11-27 | 92 | 1 | 6 | Actual |
31995 | 14.00 | 2024-10-27 | 96 | 1 | 8 | Actual |
14264 | 12.46 | 2023-05-28 | 84 | 2 | 11 | Actual |
12372 | 350.00 | 2023-04-28 | 81 | 1 | 3 | Actual |
35396 | 276033.50 | 2025-01-26 | 12 | 2 | 8 | Actual |
5208 | 1310.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
33675 | 205.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
23383 | 39.06 | 2024-02-26 | 94 | 3 | 11 | Actual |
36390 | 233.00 | 2025-02-26 | 89 | 6 | 6 | Actual |
27223 | 382.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
27783 | 35.87 | 2024-06-27 | 90 | 2 | 12 | Actual |
33926 | 820976.00 | 2024-12-28 | 46 | 7 | 5 | Actual |
35782 | 8842.41 | 2025-01-26 | 7 | 7 | 12 | Actual |
5807 | 3200.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
4766 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
21337 | 174.17 | 2023-12-29 | 81 | 1 | 11 | Actual |
15443 | 5.01 | 2023-06-28 | 82 | 6 | 12 | Actual |
37616 | 66.00 | 2025-03-28 | 69 | 6 | 7 | Actual |
21710 | 50.00 | 2024-01-26 | 68 | 7 | 3 | Actual |
19904 | 76.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
23449 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
34216 | 29076.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
325 | 350000.00 | 2022-05-28 | 42 | 7 | 4 | Actual |
31695 | 351.00 | 2024-10-27 | 81 | 1 | 6 | Actual |
29604 | 17287.00 | 2024-08-27 | 18 | 7 | 6 | Actual |
24661 | 250.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
9482 | 100.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
23404 | 42.25 | 2024-02-26 | 85 | 4 | 11 | Actual |
11567 | 705.00 | 2023-03-28 | 77 | 1 | 5 | Actual |
2283 | 383.00 | 2022-07-29 | 81 | 1 | 3 | Actual |
28232 | 73.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
1439 | 20907.00 | 2022-06-28 | 24 | 7 | 4 | Actual |
20216 | 229.87 | 2023-11-28 | 78 | 2 | 8 | Actual |
24363 | 90.12 | 2024-03-27 | 65 | 3 | 11 | Actual |
16459 | 173.10 | 2023-07-29 | 62 | 6 | 12 | Actual |
37069 | 10936.54 | 2025-02-26 | 40 | 7 | 13 | Actual |
19090 | 700.00 | 2023-10-28 | 65 | 6 | 7 | Actual |
10503 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
26513 | -120.52 | 2024-05-27 | 91 | 4 | 11 | Actual |
1751 | 137.00 | 2022-06-28 | 68 | 4 | 6 | Actual |
16715 | 21055.00 | 2023-08-28 | 28 | 7 | 4 | Actual |
32990 | 39229.00 | 2024-11-27 | 32 | 7 | 6 | Actual |
18087 | 400.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
18009 | 83.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
8161 | 7731.00 | 2022-12-29 | 8 | 7 | 4 | Actual |
2591 | 48.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
5678 | 850.00 | 2022-10-28 | 62 | 6 | 3 | Budget |
19304 | 127.36 | 2023-10-28 | 74 | 2 | 11 | Actual |
20804 | 13269.00 | 2023-12-29 | 20 | 7 | 4 | Actual |
22075 | 71.00 | 2024-01-26 | 85 | 6 | 6 | Actual |
28745 | 126.29 | 2024-07-28 | 68 | 3 | 11 | Actual |
28505 | 5882.00 | 2024-07-28 | 61 | 6 | 7 | Actual |
15875 | 131.00 | 2023-07-29 | 66 | 4 | 6 | Actual |
349 | 192.00 | 2022-05-28 | 74 | 1 | 5 | Actual |
13104 | 410.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
27360 | 68.00 | 2024-06-27 | 69 | 6 | 7 | Actual |
3694 | 25161.00 | 2022-08-28 | 40 | 7 | 4 | Actual |
18582 | 5687.00 | 2023-10-28 | 54 | 6 | 3 | Actual |
31965 | 39229.00 | 2024-10-27 | 40 | 7 | 7 | Actual |
1886 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
22827 | 11.00 | 2024-02-26 | 96 | 1 | 5 | Actual |
26167 | 29144.00 | 2024-05-27 | 14 | 7 | 6 | Actual |
4840 | 400.00 | 2022-09-28 | 76 | 1 | 5 | Actual |
11351 | 55708.00 | 2023-03-28 | 39 | 7 | 3 | Actual |
7671 | 788176.00 | 2022-11-28 | 46 | 7 | 7 | Actual |
35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
37337 | 70.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
4520 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
25818 | 778.00 | 2024-05-27 | 81 | 1 | 4 | Actual |
35747 | 7674.31 | 2025-01-26 | 57 | 6 | 12 | Actual |
34841 | 8165.00 | 2025-01-26 | 8 | 7 | 3 | Actual |
14729 | 728.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
9551 | 280.00 | 2023-01-26 | 66 | 3 | 6 | Budget |
30486 | 299.00 | 2024-09-27 | 94 | 1 | 5 | Actual |
13227 | 3200.00 | 2023-04-28 | 76 | 6 | 7 | Budget |
33658 | 3400.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
12839 | 135.00 | 2023-04-28 | 78 | 1 | 6 | Actual |
34140 | 111.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
15916 | 46.00 | 2023-07-29 | 85 | 5 | 6 | Actual |
32754 | 698.00 | 2024-11-27 | 72 | 6 | 5 | Actual |
7210 | 1900.00 | 2022-11-28 | 62 | 1 | 6 | Budget |
38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
26847 | 20965.00 | 2024-06-27 | 52 | 6 | 3 | Actual |
35385 | 134.42 | 2025-01-26 | 82 | 1 | 8 | Actual |
19169 | -474.67 | 2023-10-28 | 91 | 1 | 8 | Actual |
27758 | 138.00 | 2024-06-27 | 94 | 1 | 12 | Actual |
5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
9391 | 205.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
26414 | 76.29 | 2024-05-27 | 68 | 1 | 11 | Actual |
20699 | 45018.00 | 2023-12-29 | 40 | 7 | 3 | Actual |
8138 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Budget |
30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
20398 | 129.48 | 2023-11-28 | 90 | 4 | 11 | Actual |
30532 | 143897.00 | 2024-09-27 | 15 | 7 | 5 | Actual |
9848 | 531.00 | 2023-01-26 | 72 | 6 | 7 | Actual |
20271 | 112607.72 | 2023-11-28 | 14 | 7 | 8 | Actual |
5848 | 116.00 | 2022-10-28 | 94 | 1 | 4 | Actual |
36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
21230 | 46662.56 | 2023-12-29 | 60 | 2 | 8 | Actual |
19782 | 25489.00 | 2023-11-28 | 33 | 7 | 4 | Actual |
5220 | 73.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
34478 | 3797.64 | 2024-12-28 | 61 | 6 | 11 | Actual |
25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
31464 | 10814.00 | 2024-10-27 | 43 | 7 | 3 | Actual |
10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
22575 | 54830.50 | 2024-01-26 | 29 | 7 | 12 | Actual |
23379 | 75.23 | 2024-02-26 | 89 | 3 | 11 | Actual |
635 | 200.00 | 2022-05-28 | 74 | 4 | 6 | Budget |
34973 | 301938.00 | 2025-01-26 | 29 | 7 | 4 | Actual |
38724 | -58833.00 | 2025-04-28 | 46 | 7 | 6 | Actual |
18056 | 59.00 | 2023-09-28 | 69 | 1 | 7 | Actual |
35284 | 104.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
12416 | 98.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
12787 | 16793.00 | 2023-04-28 | 7 | 7 | 5 | Actual |
4206 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
24969 | 56.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
34149 | 382.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
30674 | 71.00 | 2024-09-27 | 78 | 5 | 6 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
3067 | 280.00 | 2022-07-29 | 78 | 1 | 7 | Budget |
22563 | 243.32 | 2024-01-26 | 8 | 7 | 12 | Actual |
16680 | 213.00 | 2023-08-28 | 73 | 6 | 4 | Actual |
2979 | 431.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
23501 | 103010.49 | 2024-02-26 | 46 | 7 | 11 | Actual |
31317 | 3046.92 | 2024-09-27 | 62 | 6 | 13 | Actual |
37286 | 58995.00 | 2025-03-28 | 60 | 1 | 5 | Actual |
30364 | 224.00 | 2024-09-27 | 92 | 7 | 3 | Actual |
1123 | 24012.13 | 2022-05-28 | 38 | 7 | 8 | Actual |
16761 | 20073.00 | 2023-08-28 | 57 | 6 | 5 | Actual |
34011 | 1352.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
16826 | 315.00 | 2023-08-28 | 66 | 1 | 6 | Actual |
3006 | -214.00 | 2022-07-29 | 91 | 6 | 6 | Actual |
31231 | 336760.23 | 2024-09-27 | 6 | 7 | 12 | Actual |
6987 | 2300.00 | 2022-11-28 | 62 | 6 | 4 | Budget |
16576 | 12573.00 | 2023-08-28 | 94 | 6 | 3 | Actual |
28044 | 116505.00 | 2024-07-28 | 21 | 7 | 3 | Actual |
4276 | 113300.00 | 2022-08-28 | 101 | 6 | 7 | Budget |
4466 | 15396.82 | 2022-08-28 | 8 | 7 | 8 | Actual |
19920 | 15.00 | 2023-11-28 | 71 | 2 | 6 | Actual |
30389 | 319.00 | 2024-09-27 | 89 | 1 | 4 | Actual |
15344 | 172.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
37678 | 542.00 | 2025-03-28 | 74 | 1 | 8 | Actual |
32490 | 47430.21 | 2024-10-27 | 35 | 7 | 13 | Actual |
28989 | 1843.35 | 2024-07-28 | 23 | 7 | 12 | Actual |
17737 | 47498.00 | 2023-09-28 | 14 | 7 | 4 | Actual |
18374 | 35.87 | 2023-09-28 | 66 | 5 | 11 | Actual |
12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
24658 | 10043.00 | 2024-04-27 | 63 | 6 | 3 | Actual |
29379 | 380.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
22541 | 48.63 | 2024-01-26 | 74 | 6 | 12 | Actual |
39261 | 1829.36 | 2025-04-28 | 61 | 1 | 13 | Actual |
25420 | 760.35 | 2024-04-27 | 61 | 4 | 11 | Actual |
16799 | 91078.00 | 2023-08-28 | 14 | 7 | 5 | Actual |
24263 | 67.75 | 2024-03-27 | 82 | 6 | 8 | Actual |
34966 | 62956.00 | 2025-01-26 | 19 | 7 | 4 | Actual |
4561 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
18358 | 106.08 | 2023-09-28 | 81 | 4 | 11 | Actual |
20584 | 365.66 | 2023-11-28 | 7 | 7 | 12 | Actual |
9165 | 85.00 | 2023-01-26 | 92 | 7 | 3 | Actual |
14708 | 36916.00 | 2023-06-28 | 34 | 7 | 4 | Actual |
9232 | 4128.00 | 2023-01-26 | 63 | 6 | 4 | Actual |
10504 | 1542.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
18550 | -26708.79 | 2023-09-28 | 46 | 7 | 12 | Actual |
11013 | 3436.00 | 2023-02-26 | 23 | 7 | 7 | Actual |
18404 | 996.52 | 2023-09-28 | 62 | 6 | 11 | Actual |
6017 | 42.00 | 2022-10-28 | 71 | 6 | 5 | Actual |
34570 | 85.87 | 2024-12-28 | 67 | 2 | 12 | Actual |
26803 | 1520.58 | 2024-05-27 | 23 | 7 | 13 | Actual |
25619 | -92.86 | 2024-04-27 | 91 | 6 | 12 | Actual |
6303 | 152.00 | 2022-10-28 | 81 | 5 | 6 | Actual |
38481 | 281.00 | 2025-04-28 | 74 | 6 | 5 | Actual |
2897 | 380.00 | 2022-07-29 | 87 | 4 | 6 | Budget |
32443 | 401.26 | 2024-10-27 | 65 | 6 | 13 | Actual |
7599 | 576.00 | 2022-11-28 | 65 | 6 | 7 | Actual |
22364 | 86.93 | 2024-01-26 | 76 | 2 | 11 | Actual |
15908 | 136.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
20512 | 8.21 | 2023-11-28 | 83 | 1 | 12 | Actual |
21499 | 28102.35 | 2023-12-29 | 13 | 7 | 11 | Actual |
23041 | 174.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
33820 | 6928.00 | 2024-12-28 | 23 | 7 | 4 | Actual |
17699 | 106519.00 | 2023-09-28 | 56 | 6 | 4 | Actual |
35850 | 469.68 | 2025-01-26 | 81 | 2 | 13 | Actual |
10791 | 234.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
34673 | 45.11 | 2024-12-28 | 82 | 1 | 13 | Actual |
2905 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
6239 | 73.00 | 2022-10-28 | 68 | 4 | 6 | Actual |
24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
9224 | 2293.00 | 2023-01-26 | 57 | 6 | 4 | Actual |
22939 | 17.00 | 2024-02-26 | 85 | 2 | 6 | Actual |
22767 | 313.00 | 2024-02-26 | 92 | 6 | 4 | Actual |
25358 | 147.57 | 2024-04-27 | 89 | 1 | 11 | Actual |
31949 | 55087.00 | 2024-10-27 | 19 | 7 | 7 | Actual |
10104 | 2284.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
4274 | 29500.00 | 2022-08-28 | 99 | 6 | 7 | Actual |
37669 | 8651.24 | 2025-03-28 | 61 | 1 | 8 | Actual |
11697 | 156.00 | 2023-03-28 | 68 | 1 | 6 | Actual |
32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
26699 | -60105.68 | 2024-05-27 | 45 | 7 | 12 | Actual |
36645 | 216.72 | 2025-02-26 | 68 | 1 | 11 | Actual |
1634 | 468.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
26439 | 70.97 | 2024-05-27 | 65 | 2 | 11 | Actual |
5666 | 1987.00 | 2022-10-28 | 53 | 6 | 3 | Actual |
10427 | 4153.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
8479 | 280.00 | 2022-12-29 | 66 | 4 | 6 | Budget |
27096 | 18866.00 | 2024-06-27 | 7 | 7 | 5 | Actual |
23005 | 78.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
12533 | 4392.00 | 2023-04-28 | 61 | 1 | 4 | Actual |
22588 | 97773.00 | 2024-02-26 | 60 | 1 | 3 | Actual |
25390 | 10.33 | 2024-04-27 | 94 | 2 | 11 | Actual |
8576 | 1441.00 | 2022-12-29 | 61 | 6 | 6 | Actual |
1770 | 28.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
23504 | 301.83 | 2024-02-26 | 61 | 1 | 12 | Actual |
28895 | 350.77 | 2024-07-28 | 74 | 1 | 12 | Actual |
2061 | 23573.00 | 2022-06-28 | 40 | 7 | 7 | Actual |
6818 | 120.00 | 2022-11-28 | 73 | 6 | 3 | Budget |
15315 | 63.53 | 2023-06-28 | 78 | 4 | 11 | Actual |
37832 | 9.27 | 2025-03-28 | 82 | 2 | 11 | Actual |
32836 | 60.00 | 2024-11-27 | 67 | 2 | 6 | Actual |
7652 | 9604.00 | 2022-11-28 | 18 | 7 | 7 | Actual |
1434 | 34976.00 | 2022-06-28 | 19 | 7 | 4 | Actual |
37282 | 49408.00 | 2025-03-28 | 40 | 7 | 4 | Actual |
5639 | 535.00 | 2022-10-28 | 77 | 1 | 3 | Actual |
16677 | 29.00 | 2023-08-28 | 69 | 6 | 4 | Actual |
32867 | 48.00 | 2024-11-27 | 71 | 3 | 6 | Actual |
9986 | 480.00 | 2023-01-26 | 80 | 2 | 8 | Budget |
29326 | 62775.00 | 2024-08-27 | 34 | 7 | 4 | Actual |
12743 | 200.00 | 2023-04-28 | 67 | 6 | 5 | Budget |
9756 | 3436.00 | 2023-01-26 | 23 | 7 | 6 | Actual |
34698 | 766.18 | 2024-12-28 | 80 | 2 | 13 | Actual |
38382 | 352.00 | 2025-04-28 | 67 | 6 | 4 | Actual |
3028 | 14629.00 | 2022-07-29 | 28 | 7 | 6 | Actual |
7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
31042 | -156.68 | 2024-09-27 | 91 | 3 | 11 | Actual |
6198 | 220.00 | 2022-10-28 | 73 | 3 | 6 | Budget |
10363 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
27563 | 179.49 | 2024-06-27 | 65 | 2 | 11 | Actual |
3559 | 4900.00 | 2022-08-28 | 61 | 1 | 4 | Budget |
31397 | -570.00 | 2024-10-27 | 91 | 1 | 3 | Actual |
3052 | 280.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
27968 | 6669.80 | 2024-06-27 | 100 | 7 | 13 | Actual |
32029 | 60776.46 | 2024-10-27 | 60 | 6 | 8 | Actual |
30403 | 5246.00 | 2024-09-27 | 62 | 6 | 4 | Actual |
34084 | 92.00 | 2024-12-28 | 83 | 6 | 6 | Actual |
26883 | 419318.00 | 2024-06-27 | 101 | 6 | 3 | Actual |
11957 | 1600.00 | 2023-03-28 | 76 | 6 | 6 | Budget |
17609 | 11.00 | 2023-09-28 | 96 | 6 | 3 | Actual |
15084 | 4378.00 | 2023-06-28 | 23 | 7 | 7 | Actual |
7664 | 61338.00 | 2022-11-28 | 34 | 7 | 7 | Actual |
6883 | 380.00 | 2022-11-28 | 62 | 7 | 3 | Budget |
24554 | 18.84 | 2024-03-27 | 89 | 2 | 12 | Actual |
1983 | 28200.00 | 2022-06-28 | 60 | 6 | 7 | Budget |
24245 | 55450.60 | 2024-03-27 | 60 | 6 | 8 | Actual |
21852 | 6255.00 | 2024-01-26 | 52 | 6 | 5 | Actual |
7440 | 100.00 | 2022-11-28 | 92 | 5 | 6 | Actual |
4837 | 216.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
10729 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
9152 | 7.00 | 2023-01-26 | 82 | 7 | 3 | Actual |
18484 | 150.76 | 2023-09-28 | 90 | 1 | 12 | Actual |
28361 | 112.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
29371 | 12028.00 | 2024-08-27 | 63 | 6 | 5 | Actual |
27092 | 43000.00 | 2024-06-27 | 99 | 6 | 5 | Actual |
38520 | 38173.00 | 2025-04-28 | 34 | 7 | 5 | Actual |
16204 | 210.34 | 2023-07-29 | 66 | 1 | 11 | Actual |
19656 | 15147.00 | 2023-11-28 | 22 | 7 | 3 | Actual |
36753 | 49.70 | 2025-02-26 | 67 | 5 | 11 | Actual |
13570 | 29150.00 | 2023-05-28 | 28 | 7 | 3 | Actual |
9436 | 29015.00 | 2023-01-26 | 34 | 7 | 5 | Actual |
36403 | 32572.00 | 2025-02-26 | 14 | 7 | 6 | Actual |
1585 | 16943.00 | 2022-06-28 | 33 | 7 | 5 | Actual |
5457 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
11331 | 6523.00 | 2023-03-28 | 8 | 7 | 3 | Actual |
7352 | 1942.00 | 2022-11-28 | 61 | 4 | 6 | Actual |
34329 | 162185.92 | 2024-12-28 | 37 | 7 | 8 | Actual |
33392 | 94.38 | 2024-11-27 | 67 | 1 | 12 | Actual |
30744 | 169070.00 | 2024-09-27 | 37 | 7 | 6 | Actual |
4906 | 194.00 | 2022-09-28 | 78 | 6 | 5 | Actual |
21803 | 14268.00 | 2024-01-26 | 18 | 7 | 4 | Actual |
29841 | 485.87 | 2024-08-27 | 65 | 1 | 11 | Actual |
37910 | 25.23 | 2025-03-28 | 78 | 5 | 11 | Actual |
33329 | 2280.59 | 2024-11-27 | 62 | 6 | 11 | Actual |
20045 | 302.00 | 2023-11-28 | 87 | 6 | 6 | Actual |
35621 | -22.64 | 2025-01-26 | 91 | 5 | 11 | Actual |
12133 | 133855.00 | 2023-03-28 | 15 | 7 | 7 | Actual |
11737 | 1126.00 | 2023-03-28 | 62 | 2 | 6 | Actual |
37365 | 22806.00 | 2025-03-28 | 28 | 7 | 5 | Actual |
25471 | 20.97 | 2024-04-27 | 94 | 5 | 11 | Actual |
9183 | 44.00 | 2023-01-26 | 69 | 1 | 4 | Actual |
22587 | 6262.58 | 2024-01-26 | 100 | 7 | 12 | Actual |
1373 | 2000.00 | 2022-06-28 | 61 | 6 | 4 | Budget |
19767 | 8476.00 | 2023-11-28 | 8 | 7 | 4 | Actual |
32238 | 65.65 | 2024-10-27 | 71 | 6 | 11 | Actual |
36766 | 39.06 | 2025-02-26 | 84 | 5 | 11 | Actual |
13097 | 29.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
18032 | 10603.00 | 2023-09-28 | 22 | 7 | 6 | Actual |
4499 | 315.00 | 2022-09-28 | 66 | 1 | 3 | Actual |
856 | 2300.00 | 2022-05-28 | 57 | 6 | 7 | Budget |
5087 | 34.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
38653 | 75.00 | 2025-04-28 | 83 | 5 | 6 | Actual |
16815 | 70376.00 | 2023-08-28 | 37 | 7 | 5 | Actual |
33524 | 134.59 | 2024-11-27 | 83 | 1 | 13 | Actual |
38170 | 243.36 | 2025-03-28 | 67 | 6 | 13 | Actual |
30047 | 8.21 | 2024-08-27 | 69 | 2 | 12 | Actual |
23320 | 63.53 | 2024-02-26 | 83 | 1 | 11 | Actual |
21992 | 257.00 | 2024-01-26 | 89 | 3 | 6 | Actual |
26037 | 21.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
4057 | 16.00 | 2022-08-28 | 82 | 5 | 6 | Actual |
16583 | 22543.00 | 2023-08-28 | 7 | 7 | 3 | Actual |
13165 | 436.00 | 2023-04-28 | 76 | 1 | 7 | Actual |
378 | 1683.00 | 2022-05-28 | 52 | 6 | 5 | Actual |
20078 | 30067.00 | 2023-11-28 | 40 | 7 | 6 | Actual |
39013 | 59.27 | 2025-04-28 | 85 | 3 | 11 | Actual |
5230 | 2758.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
7288 | 56.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
27060 | 6186.00 | 2024-06-27 | 54 | 6 | 5 | Actual |
5250 | 149.00 | 2022-09-28 | 89 | 6 | 6 | Actual |
21535 | 41.19 | 2023-12-29 | 77 | 1 | 12 | Actual |
21029 | 14.00 | 2023-12-29 | 69 | 5 | 6 | Actual |
32073 | 6693.63 | 2024-10-27 | 23 | 7 | 8 | Actual |
18203 | 3905.70 | 2023-09-28 | 62 | 6 | 8 | Actual |
37674 | 404.12 | 2025-03-28 | 68 | 1 | 8 | Actual |
36561 | 982.92 | 2025-02-26 | 80 | 2 | 8 | Actual |
18469 | 2.89 | 2023-09-28 | 69 | 1 | 12 | Actual |
37214 | 414.00 | 2025-03-28 | 89 | 1 | 4 | Actual |
11903 | 280.00 | 2023-03-28 | 80 | 5 | 6 | Budget |
35161 | 1783.00 | 2025-01-26 | 61 | 4 | 6 | Actual |
32078 | 43323.10 | 2024-10-27 | 32 | 7 | 8 | Actual |
4431 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
23405 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
37306 | 1215.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
20312 | 76.29 | 2023-11-28 | 84 | 1 | 11 | Actual |
19923 | 81.00 | 2023-11-28 | 76 | 2 | 6 | Actual |
1527 | 108.00 | 2022-06-28 | 68 | 6 | 5 | Actual |
33549 | 434.59 | 2024-11-27 | 81 | 2 | 13 | Actual |
25486 | 28.42 | 2024-04-27 | 71 | 6 | 11 | Actual |
15298 | -65.20 | 2023-06-28 | 91 | 3 | 11 | Actual |
14200 | 4739.05 | 2023-05-28 | 23 | 7 | 8 | Actual |
28979 | 13313.77 | 2024-07-28 | 7 | 7 | 12 | Actual |
10538 | 46309.00 | 2023-02-26 | 14 | 7 | 5 | Actual |
12710 | 200.00 | 2023-04-28 | 85 | 1 | 5 | Budget |
6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
30821 | 121321.00 | 2024-09-27 | 14 | 7 | 7 | Actual |
32694 | 16779.00 | 2024-11-27 | 22 | 7 | 4 | Actual |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
39324 | 211.78 | 2025-04-28 | 67 | 6 | 13 | Actual |
20901 | 15622.00 | 2023-12-29 | 28 | 7 | 5 | Actual |
35180 | 312.00 | 2025-01-26 | 87 | 4 | 6 | Actual |
7379 | 275.00 | 2022-11-28 | 81 | 4 | 6 | Actual |
6655 | 153510.00 | 2022-10-28 | 56 | 6 | 8 | Actual |
23477 | 5785.97 | 2024-02-26 | 7 | 7 | 11 | Actual |
11535 | 25147.00 | 2023-03-28 | 34 | 7 | 4 | Actual |
28972 | 8434.96 | 2024-07-28 | 94 | 6 | 12 | Actual |
24604 | 25910.82 | 2024-03-27 | 21 | 7 | 12 | Actual |
31493 | 39969.00 | 2024-10-27 | 100 | 7 | 3 | Actual |
16161 | 187.45 | 2023-07-29 | 85 | 6 | 8 | Actual |
32964 | 451.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
35352 | 14978.00 | 2025-01-26 | 22 | 7 | 7 | Actual |
18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
14565 | 18744.00 | 2023-06-28 | 94 | 6 | 3 | Actual |
20297 | 273.10 | 2023-11-28 | 65 | 1 | 11 | Actual |
13204 | 3300.00 | 2023-04-28 | 61 | 6 | 7 | Budget |
9201 | 70.00 | 2023-01-26 | 82 | 1 | 4 | Budget |
12615 | 2000.00 | 2023-04-28 | 76 | 6 | 4 | Budget |
2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
24356 | -52.43 | 2024-03-27 | 91 | 2 | 11 | Actual |
130 | 28238.00 | 2022-05-28 | 33 | 7 | 3 | Actual |
187 | 3.00 | 2022-05-28 | 96 | 7 | 3 | Actual |
28830 | 372.04 | 2024-07-28 | 66 | 6 | 11 | Actual |
5443 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
840 | 142.00 | 2022-05-28 | 85 | 1 | 7 | Actual |
11271 | 1728.00 | 2023-03-28 | 57 | 6 | 3 | Actual |
15027 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
32928 | 50.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
11343 | 179178.00 | 2023-03-28 | 29 | 7 | 3 | Actual |
35026 | 208.00 | 2025-01-26 | 68 | 6 | 5 | Actual |
11624 | 280.00 | 2023-03-28 | 73 | 6 | 5 | Actual |
7209 | 2190.00 | 2022-11-28 | 62 | 1 | 6 | Actual |
30854 | 773.82 | 2024-09-27 | 74 | 1 | 8 | Actual |
28137 | 1159.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
3892 | 100.00 | 2022-08-28 | 66 | 2 | 6 | Budget |
17653 | 57.00 | 2023-09-28 | 78 | 7 | 3 | Actual |
21754 | 382.00 | 2024-01-26 | 90 | 1 | 4 | Actual |
17860 | 34.00 | 2023-09-28 | 69 | 1 | 6 | Actual |
33879 | 547.00 | 2024-12-28 | 73 | 6 | 5 | Actual |
19533 | 23.10 | 2023-10-28 | 73 | 6 | 12 | Actual |
16880 | 449.00 | 2023-08-28 | 65 | 3 | 6 | Actual |
34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
1831 | 28.00 | 2022-06-28 | 94 | 5 | 6 | Actual |
20672 | 714.00 | 2023-12-29 | 97 | 6 | 3 | Actual |
23540 | 12.46 | 2024-02-26 | 68 | 6 | 12 | Actual |
5416 | 21794.00 | 2022-09-28 | 32 | 7 | 7 | Actual |
5887 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
13660 | 174.00 | 2023-05-28 | 78 | 6 | 4 | Actual |
37377 | 895602.00 | 2025-03-28 | 46 | 7 | 5 | Actual |
23987 | 22.00 | 2024-03-27 | 71 | 4 | 6 | Actual |
33822 | 31662.00 | 2024-12-28 | 28 | 7 | 4 | Actual |
27594 | 33.74 | 2024-06-27 | 69 | 3 | 11 | Actual |
3814 | 8232.00 | 2022-08-28 | 18 | 7 | 5 | Actual |
37884 | 544.39 | 2025-03-28 | 80 | 4 | 11 | Actual |
1314 | 20246.00 | 2022-06-28 | 100 | 7 | 3 | Actual |
17924 | 36.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
30186 | 4662.74 | 2024-08-27 | 53 | 6 | 13 | Actual |
11973 | 74.00 | 2023-03-28 | 85 | 6 | 6 | Actual |
16368 | 6021.08 | 2023-07-29 | 94 | 6 | 11 | Actual |
798 | -252025.70 | 2022-05-28 | 43 | 7 | 6 | Actual |
9844 | 26.00 | 2023-01-26 | 69 | 6 | 7 | Actual |
19802 | 363.00 | 2023-11-28 | 74 | 1 | 5 | Actual |
39227 | 11093.52 | 2025-04-28 | 94 | 6 | 12 | Actual |
19166 | 1501.11 | 2023-10-28 | 87 | 1 | 8 | Actual |
4071 | 37.00 | 2022-08-28 | 94 | 5 | 6 | Actual |
16934 | 67.00 | 2023-08-28 | 67 | 5 | 6 | Actual |
26633 | -137.54 | 2024-05-27 | 91 | 1 | 12 | Actual |
11502 | 135.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
33542 | 81.96 | 2024-11-27 | 71 | 2 | 13 | Actual |
29280 | 710.00 | 2024-08-27 | 66 | 6 | 4 | Actual |
20670 | 12594.00 | 2023-12-29 | 94 | 6 | 3 | Actual |
11851 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
20716 | 222.00 | 2023-12-29 | 80 | 7 | 3 | Actual |
2962 | 2267.00 | 2022-07-29 | 61 | 6 | 6 | Actual |
17199 | 80532.88 | 2023-08-28 | 94 | 6 | 8 | Actual |
1443 | 24145.00 | 2022-06-28 | 32 | 7 | 4 | Actual |
7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
20354 | 37.99 | 2023-11-28 | 67 | 3 | 11 | Actual |
35972 | 258.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
30579 | 13.00 | 2024-09-27 | 96 | 1 | 6 | Actual |
4831 | 200.00 | 2022-09-28 | 68 | 1 | 5 | Budget |
1244 | 23454.00 | 2022-06-28 | 13 | 7 | 3 | Actual |
32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
29574 | 37.00 | 2024-08-27 | 69 | 6 | 6 | Actual |
13229 | 579.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
5192 | 133.00 | 2022-09-28 | 90 | 5 | 6 | Actual |
25651 | -60105.68 | 2024-04-27 | 46 | 7 | 12 | Actual |
26931 | 338.00 | 2024-06-27 | 87 | 7 | 3 | Actual |
34293 | 608.67 | 2024-12-28 | 81 | 6 | 8 | Actual |
6019 | 750.00 | 2022-10-28 | 72 | 6 | 5 | Budget |
27712 | 5255.11 | 2024-06-27 | 18 | 7 | 11 | Actual |
16054 | 44290.00 | 2023-07-29 | 7 | 7 | 7 | Actual |
1346 | 62.00 | 2022-06-28 | 82 | 1 | 4 | Actual |
29144 | 720.00 | 2024-08-27 | 90 | 1 | 3 | Actual |
12405 | 1300.00 | 2023-04-28 | 62 | 6 | 3 | Budget |
17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
38416 | 62956.00 | 2025-04-28 | 19 | 7 | 4 | Actual |
30170 | 359.15 | 2024-08-27 | 76 | 2 | 13 | Actual |
26654 | 36.93 | 2024-05-27 | 74 | 6 | 12 | Actual |
3085 | -266.00 | 2022-07-29 | 91 | 1 | 7 | Actual |
25299 | 682.91 | 2024-04-27 | 87 | 6 | 8 | Actual |
13241 | 100.00 | 2023-04-28 | 84 | 6 | 7 | Budget |
12647 | 7150.00 | 2023-04-28 | 8 | 7 | 4 | Actual |
14331 | 13488.24 | 2023-05-28 | 60 | 6 | 11 | Actual |
21931 | 226.00 | 2024-01-26 | 81 | 1 | 6 | Actual |
26743 | 1004.78 | 2024-05-27 | 80 | 2 | 13 | Actual |
10753 | 11362.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
10292 | 517.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
19928 | 10.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
24059 | 199.00 | 2024-03-27 | 90 | 6 | 6 | Actual |
25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
13807 | 139.00 | 2023-05-28 | 67 | 1 | 6 | Actual |
34780 | 101.00 | 2025-01-26 | 69 | 1 | 3 | Actual |
24317 | 249.70 | 2024-03-27 | 77 | 1 | 11 | Actual |
5076 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
12415 | 90.00 | 2023-04-28 | 68 | 6 | 3 | Budget |
25268 | -188.31 | 2024-04-27 | 91 | 2 | 8 | Actual |
34206 | 39629.00 | 2024-12-28 | 32 | 7 | 7 | Actual |
19024 | 180483.00 | 2023-10-28 | 101 | 6 | 6 | Actual |
13086 | 1600.00 | 2023-04-28 | 76 | 6 | 6 | Budget |
12864 | 751.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
16789 | 40314.00 | 2023-08-28 | 94 | 6 | 5 | Actual |
29181 | 487.00 | 2024-08-27 | 92 | 6 | 3 | Actual |
10922 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
34761 | 57298.81 | 2024-12-28 | 31 | 7 | 13 | Actual |
10384 | 540.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
403 | 49.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
629 | 24.00 | 2022-05-28 | 69 | 4 | 6 | Actual |
34 | 100.00 | 2022-05-28 | 83 | 1 | 3 | Budget |
12486 | 650.00 | 2023-04-28 | 61 | 7 | 3 | Budget |
4876 | 28000.00 | 2022-09-28 | 60 | 6 | 5 | Actual |
9462 | 274.00 | 2023-01-26 | 73 | 1 | 6 | Actual |
17704 | 474.00 | 2023-09-28 | 65 | 6 | 4 | Actual |
30103 | 244431.91 | 2024-08-27 | 101 | 6 | 12 | Actual |
10346 | 2081.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
7491 | 80.00 | 2022-11-28 | 84 | 6 | 6 | Budget |
14530 | 504.00 | 2023-06-28 | 92 | 1 | 3 | Actual |
38945 | 210.34 | 2025-04-28 | 68 | 1 | 11 | Actual |
7132 | 480.00 | 2022-11-28 | 66 | 6 | 5 | Budget |
10326 | 176.00 | 2023-02-26 | 89 | 1 | 4 | Actual |
27739 | 153.95 | 2024-06-27 | 68 | 1 | 12 | Actual |
8470 | 10.00 | 2022-12-29 | 96 | 3 | 6 | Actual |
15160 | 47568.63 | 2023-06-28 | 60 | 6 | 8 | Actual |
6541 | 43297.00 | 2022-10-28 | 31 | 7 | 7 | Actual |
7358 | 372.00 | 2022-11-28 | 66 | 4 | 6 | Actual |
2043 | 82455.00 | 2022-06-28 | 15 | 7 | 7 | Actual |
278 | 464.00 | 2022-05-28 | 81 | 6 | 4 | Actual |
4752 | 64.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
33996 | 168.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
4208 | 194.00 | 2022-08-28 | 90 | 1 | 7 | Actual |
22556 | 6.00 | 2024-01-26 | 96 | 6 | 12 | Actual |
17641 | 913.00 | 2023-09-28 | 61 | 7 | 3 | Actual |
38806 | 230568.00 | 2025-04-28 | 29 | 7 | 7 | Actual |
17852 | 17999.00 | 2023-09-28 | 100 | 7 | 5 | Actual |
36794 | 475.24 | 2025-02-26 | 80 | 6 | 11 | Actual |
37279 | 179439.00 | 2025-03-28 | 37 | 7 | 4 | Actual |
19569 | 23189.49 | 2023-10-28 | 31 | 7 | 12 | Actual |
11555 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
15134 | 134.42 | 2023-06-28 | 68 | 2 | 8 | Actual |
23824 | 143.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
9629 | 293.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
10257 | 80.00 | 2023-02-26 | 74 | 7 | 3 | Budget |
27554 | 305.02 | 2024-06-27 | 90 | 1 | 11 | Actual |
3972 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
1417 | 208.00 | 2022-06-28 | 90 | 6 | 4 | Actual |
38070 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
19601 | 1350.00 | 2023-11-28 | 87 | 1 | 3 | Actual |
9618 | 200.00 | 2023-01-26 | 81 | 4 | 6 | Budget |
22090 | 26055.00 | 2024-01-26 | 14 | 7 | 6 | Actual |
29074 | 238.10 | 2024-07-28 | 73 | 6 | 13 | Actual |
25448 | 448.64 | 2024-04-27 | 62 | 5 | 11 | Actual |
18171 | 3905.70 | 2023-09-28 | 61 | 2 | 8 | Actual |
25752 | 123286.00 | 2024-05-27 | 15 | 7 | 3 | Actual |
10232 | 31359.00 | 2023-02-26 | 38 | 7 | 3 | Actual |
13809 | 30.00 | 2023-05-28 | 69 | 1 | 6 | Actual |
22073 | 89.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
25719 | 559.00 | 2024-05-27 | 66 | 6 | 3 | Actual |
13118 | 14052.00 | 2023-04-28 | 7 | 7 | 6 | Actual |
29064 | 2385.51 | 2024-07-28 | 61 | 6 | 13 | Actual |
10105 | 363.00 | 2023-02-26 | 65 | 1 | 3 | Actual |
4990 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
38562 | 55.00 | 2025-04-28 | 68 | 2 | 6 | Actual |
24297 | 171825.49 | 2024-03-27 | 35 | 7 | 8 | Actual |
1400 | 177.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
26709 | 20.55 | 2024-05-27 | 69 | 1 | 13 | Actual |
35815 | 22.30 | 2025-01-26 | 69 | 1 | 13 | Actual |
19872 | 133812.00 | 2023-11-28 | 29 | 7 | 5 | Actual |
37163 | 66511.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
12402 | 17227.00 | 2023-04-28 | 60 | 6 | 3 | Actual |
8139 | 50.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
12758 | 550.00 | 2023-04-28 | 77 | 6 | 5 | Budget |
25160 | 18200.00 | 2024-04-27 | 63 | 6 | 7 | Actual |
35342 | 947193.00 | 2025-01-26 | 6 | 7 | 7 | Actual |
15924 | 3147.00 | 2023-07-29 | 53 | 6 | 6 | Actual |
22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
18932 | 378.00 | 2023-10-28 | 87 | 3 | 6 | Actual |
22059 | 302.00 | 2024-01-26 | 66 | 6 | 6 | Actual |
12714 | 283.00 | 2023-04-28 | 90 | 1 | 5 | Actual |
5964 | 408.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
15919 | 174.00 | 2023-07-29 | 90 | 5 | 6 | Actual |
927 | 14934.00 | 2022-05-28 | 28 | 7 | 7 | Actual |
26314 | 288715.55 | 2024-05-27 | 12 | 2 | 8 | Actual |
19710 | 283.00 | 2023-11-28 | 74 | 1 | 4 | Actual |
34829 | 248.00 | 2025-01-26 | 89 | 6 | 3 | Actual |
898 | 119.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
37349 | 43000.00 | 2025-03-28 | 99 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
6774 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
26052 | 239.00 | 2024-05-27 | 66 | 3 | 6 | Actual |
30610 | 2379.00 | 2024-09-27 | 61 | 3 | 6 | Actual |
12202 | 228740.19 | 2023-03-28 | 12 | 2 | 8 | Actual |
36976 | 132.83 | 2025-02-26 | 85 | 1 | 13 | Actual |
37156 | 43156.00 | 2025-03-28 | 33 | 7 | 3 | Actual |
22094 | 12609.00 | 2024-01-26 | 20 | 7 | 6 | Actual |
22497 | 5420.01 | 2024-01-26 | 100 | 7 | 11 | Actual |
16834 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
20774 | 245.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
28069 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
16564 | 258.00 | 2023-08-28 | 78 | 6 | 3 | Actual |
28113 | 889.00 | 2024-07-28 | 92 | 1 | 4 | Actual |
9555 | 117.00 | 2023-01-26 | 68 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-11-28 | 60 | 4 | 6 | Actual |
12554 | 950.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
18832 | 13572.00 | 2023-10-28 | 8 | 7 | 5 | Actual |
37830 | 158.21 | 2025-03-28 | 80 | 2 | 11 | Actual |
17805 | 266.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
22960 | 490.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
2339 | 100.00 | 2022-07-29 | 78 | 6 | 3 | Budget |
18098 | 756.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
4789 | 480434.00 | 2022-09-28 | 101 | 6 | 4 | Actual |
13722 | 563.00 | 2023-05-28 | 81 | 1 | 5 | Actual |
25105 | 11486.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
16886 | 262.00 | 2023-08-28 | 73 | 3 | 6 | Actual |
1267 | 4000.00 | 2022-06-28 | 60 | 7 | 3 | Actual |
25631 | 1401.85 | 2024-04-27 | 15 | 7 | 12 | Actual |
15476 | 66477.53 | 2023-06-28 | 35 | 7 | 12 | Actual |
3586 | 650.00 | 2022-08-28 | 81 | 1 | 4 | Budget |
26670 | 745.00 | 2024-05-27 | 97 | 6 | 12 | Actual |
10372 | 623.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
7675 | 2800.00 | 2022-11-28 | 61 | 1 | 8 | Budget |
1531 | 280.00 | 2022-06-28 | 72 | 6 | 5 | Budget |
27076 | 810.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
14873 | 60.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
16139 | 51429.31 | 2023-07-29 | 57 | 6 | 8 | Actual |
21625 | 1184.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
27450 | 479.88 | 2024-06-27 | 74 | 2 | 8 | Actual |
14700 | 12363.00 | 2023-06-28 | 22 | 7 | 4 | Actual |
17918 | 179.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
16604 | 65895.00 | 2023-08-28 | 39 | 7 | 3 | Actual |
29446 | 96.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
13823 | 226.00 | 2023-05-28 | 89 | 1 | 6 | Actual |
23975 | 376.00 | 2024-03-27 | 90 | 3 | 6 | Actual |
23972 | 93.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
25009 | 1447.00 | 2024-04-27 | 61 | 4 | 6 | Actual |
19627 | 1009.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
12986 | 307.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
22387 | 17.78 | 2024-01-26 | 69 | 3 | 11 | Actual |
32375 | 13430.80 | 2024-10-27 | 38 | 7 | 12 | Actual |
11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
13250 | 316.00 | 2023-04-28 | 92 | 6 | 7 | Actual |
3840 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
23969 | 33.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
24503 | 335728.14 | 2024-03-27 | 43 | 7 | 11 | Actual |
1367 | 87872.00 | 2022-06-28 | 56 | 6 | 4 | Actual |
32039 | 1296.56 | 2024-10-27 | 72 | 6 | 8 | Actual |
18292 | 34.80 | 2023-09-28 | 65 | 2 | 11 | Actual |
11583 | 650.00 | 2023-03-28 | 87 | 1 | 5 | Budget |
38624 | 356.00 | 2025-04-28 | 80 | 4 | 6 | Actual |
5137 | 65.00 | 2022-09-28 | 83 | 4 | 6 | Actual |
20914 | 16640.00 | 2023-12-29 | 100 | 7 | 5 | Actual |
12811 | 842611.00 | 2023-04-28 | 46 | 7 | 5 | Actual |
15800 | 139.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
15351 | 214.59 | 2023-06-28 | 81 | 6 | 11 | Actual |
32274 | 8960.50 | 2024-10-27 | 24 | 7 | 11 | Actual |
34788 | 1061.00 | 2025-01-26 | 81 | 1 | 3 | Actual |
3593 | 200.00 | 2022-08-28 | 84 | 1 | 4 | Budget |
2869 | 113.00 | 2022-07-29 | 68 | 4 | 6 | Actual |
36054 | 529.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
2049 | 3436.00 | 2022-06-28 | 23 | 7 | 7 | Actual |
33133 | 916.25 | 2024-11-27 | 77 | 2 | 8 | Actual |
12889 | 196.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
30903 | 23627.28 | 2024-09-27 | 57 | 6 | 8 | Actual |
26483 | 186.93 | 2024-05-27 | 87 | 3 | 11 | Actual |
28954 | 67.78 | 2024-07-28 | 71 | 6 | 12 | Actual |
11153 | 1663.23 | 2023-02-26 | 72 | 6 | 8 | Actual |
11655 | 557639.00 | 2023-03-28 | 101 | 6 | 5 | Actual |
18014 | 246.00 | 2023-09-28 | 90 | 6 | 6 | Actual |
10145 | 11.00 | 2023-02-26 | 96 | 1 | 3 | Actual |
37490 | 174.00 | 2025-03-28 | 66 | 5 | 6 | Actual |
22712 | 584.00 | 2024-02-26 | 66 | 1 | 4 | Actual |
20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
22304 | 13513.45 | 2024-01-26 | 18 | 7 | 8 | Actual |
22764 | 153.00 | 2024-02-26 | 89 | 6 | 4 | Actual |
26957 | 309.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
3901 | 118.00 | 2022-08-28 | 73 | 2 | 6 | Actual |
14033 | 25900.00 | 2023-05-28 | 57 | 6 | 7 | Actual |
3044 | 3100.00 | 2022-07-29 | 61 | 1 | 7 | Budget |
34676 | 125.82 | 2024-12-28 | 85 | 1 | 13 | Actual |
9850 | 202.00 | 2023-01-26 | 73 | 6 | 7 | Actual |
7711 | 100.00 | 2022-11-28 | 85 | 1 | 8 | Budget |
33843 | 54.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
33923 | 68767.00 | 2024-12-28 | 39 | 7 | 5 | Actual |
28298 | 612.00 | 2024-07-28 | 92 | 1 | 6 | Actual |
2500 | 4962.00 | 2022-07-29 | 63 | 6 | 4 | Actual |
29759 | 270.78 | 2024-08-27 | 78 | 2 | 8 | Actual |
37681 | 545.03 | 2025-03-28 | 78 | 1 | 8 | Actual |
24819 | 25626.00 | 2024-04-27 | 24 | 7 | 4 | Actual |
30155 | -65.41 | 2024-08-27 | 91 | 1 | 13 | Actual |
25075 | 225.00 | 2024-04-27 | 72 | 6 | 6 | Actual |
5152 | 950.00 | 2022-09-28 | 61 | 5 | 6 | Budget |
9859 | 636.00 | 2023-01-26 | 80 | 6 | 7 | Actual |
641 | 104.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
19126 | 39785.00 | 2023-10-28 | 19 | 7 | 7 | Actual |
429 | 550.00 | 2022-05-28 | 87 | 6 | 5 | Budget |
23094 | 709.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
30246 | -61914.02 | 2024-08-27 | 46 | 7 | 13 | Actual |
25658 | 13111.00 | 2024-05-26 | 93 | 7 | 4 | Actual |
29076 | 4803.10 | 2024-07-28 | 76 | 6 | 13 | Actual |
154 | 30.00 | 2022-05-28 | 68 | 7 | 3 | Budget |
10752 | 11800.00 | 2023-02-26 | 60 | 5 | 6 | Budget |
10094 | 73320.63 | 2023-01-26 | 39 | 7 | 8 | Actual |
9773 | 39100.00 | 2023-01-26 | 60 | 1 | 7 | Budget |
4297 | 45005.00 | 2022-08-28 | 35 | 7 | 7 | Actual |
27731 | 376326.34 | 2024-06-27 | 46 | 7 | 11 | Actual |
15756 | 381.00 | 2023-07-29 | 92 | 6 | 5 | Actual |
23998 | 62.00 | 2024-03-27 | 85 | 4 | 6 | Actual |
31818 | 20845.00 | 2024-10-27 | 60 | 6 | 6 | Actual |
18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
23211 | 36604.79 | 2024-02-26 | 60 | 2 | 8 | Actual |
21354 | 113.53 | 2023-12-29 | 66 | 2 | 11 | Actual |
37495 | 128.00 | 2025-03-28 | 73 | 5 | 6 | Actual |
23074 | 4466.00 | 2024-02-26 | 23 | 7 | 6 | Actual |
29601 | 71710.00 | 2024-08-27 | 13 | 7 | 6 | Actual |
13783 | 9272.00 | 2023-05-28 | 22 | 7 | 5 | Actual |
18373 | 40.12 | 2023-09-28 | 65 | 5 | 11 | Actual |
9684 | 12900.00 | 2023-01-26 | 52 | 6 | 6 | Budget |
15411 | 8.21 | 2023-06-28 | 83 | 1 | 12 | Actual |
28179 | 492345.00 | 2024-07-28 | 46 | 7 | 4 | Actual |
8601 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
23450 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
28746 | 37.99 | 2024-07-28 | 69 | 3 | 11 | Actual |
2026 | 630.00 | 2022-06-28 | 87 | 6 | 7 | Actual |
5929 | 167742.00 | 2022-10-28 | 29 | 7 | 4 | Actual |
36458 | 27014.00 | 2025-02-26 | 57 | 6 | 7 | Actual |
25074 | 43.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
32363 | 30085.36 | 2024-10-27 | 21 | 7 | 12 | Actual |
17484 | 87.99 | 2023-08-28 | 92 | 2 | 12 | Actual |
32455 | 678.46 | 2024-10-27 | 80 | 6 | 13 | Actual |
17824 | 440614.00 | 2023-09-28 | 101 | 6 | 5 | Actual |
32953 | 202.00 | 2024-11-27 | 73 | 6 | 6 | Actual |
5645 | 329.00 | 2022-10-28 | 81 | 1 | 3 | Actual |
31418 | 355.00 | 2024-10-27 | 73 | 6 | 3 | Actual |
12343 | 25806.00 | 2023-04-28 | 60 | 1 | 3 | Actual |
38213 | 7908.42 | 2025-03-28 | 33 | 7 | 13 | Actual |
1148 | 300.00 | 2022-06-28 | 73 | 1 | 3 | Budget |
13439 | 27321.29 | 2023-04-28 | 94 | 6 | 8 | Actual |
2784 | 127.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
33932 | 336.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
12588 | 900.00 | 2023-04-28 | 57 | 6 | 4 | Budget |
31694 | 566.00 | 2024-10-27 | 80 | 1 | 6 | Actual |
34005 | 479.00 | 2024-12-28 | 90 | 3 | 6 | Actual |
14086 | 150430.00 | 2023-05-28 | 35 | 7 | 7 | Actual |
20598 | 27466.16 | 2023-11-28 | 31 | 7 | 12 | Actual |
20272 | 248922.39 | 2023-11-28 | 15 | 7 | 8 | Actual |
35143 | 293.00 | 2025-01-26 | 73 | 3 | 6 | Actual |
36374 | 64.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
26692 | 10512.66 | 2024-05-27 | 34 | 7 | 12 | Actual |
32584 | 121427.00 | 2024-11-27 | 37 | 7 | 3 | Actual |
32475 | 41682.73 | 2024-10-27 | 14 | 7 | 13 | Actual |
25821 | 232.00 | 2024-05-27 | 84 | 1 | 4 | Actual |
32290 | 2124.20 | 2024-10-27 | 61 | 1 | 12 | Actual |
17034 | 709.00 | 2023-08-28 | 81 | 1 | 7 | Actual |
31380 | 446.00 | 2024-10-27 | 68 | 1 | 3 | Actual |
26773 | 1410.05 | 2024-05-27 | 76 | 6 | 13 | Actual |
8556 | 58.00 | 2022-12-29 | 85 | 5 | 6 | Actual |
7581 | 37148.00 | 2022-11-28 | 12 | 2 | 7 | Actual |
2840 | 423.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
18335 | 30.55 | 2023-09-28 | 85 | 3 | 11 | Actual |
5881 | 300.00 | 2022-10-28 | 73 | 6 | 4 | Budget |
530 | 74.00 | 2022-05-28 | 67 | 2 | 6 | Actual |
1096 | 4.00 | 2022-05-28 | 96 | 6 | 8 | Actual |
5845 | 363.00 | 2022-10-28 | 90 | 1 | 4 | Actual |
1707 | 59.00 | 2022-06-28 | 71 | 3 | 6 | Actual |
14475 | 17.00 | 2023-05-28 | 97 | 6 | 12 | Actual |
23204 | 234.42 | 2024-02-26 | 89 | 1 | 8 | Actual |
737 | 244.00 | 2022-05-28 | 72 | 6 | 6 | Actual |
5297 | 320.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
17087 | 25357.00 | 2023-08-28 | 8 | 7 | 7 | Actual |
11199 | 76678.27 | 2023-02-26 | 21 | 7 | 8 | Actual |
12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
5917 | 8559.00 | 2022-10-28 | 8 | 7 | 4 | Actual |
36432 | 459.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
12911 | 28500.00 | 2023-04-28 | 60 | 3 | 6 | Budget |
31512 | 364.00 | 2024-10-27 | 84 | 1 | 4 | Actual |
25901 | 548.00 | 2024-05-27 | 65 | 1 | 5 | Actual |
7578 | 480.00 | 2022-11-28 | 92 | 1 | 7 | Actual |
11311 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
32167 | -121.58 | 2024-10-27 | 91 | 3 | 11 | Actual |
35736 | 44.38 | 2025-01-26 | 85 | 2 | 12 | Actual |
32544 | 1574.00 | 2024-11-27 | 76 | 6 | 3 | Actual |
35434 | 463.21 | 2025-01-26 | 66 | 6 | 8 | Actual |
31161 | -124.77 | 2024-09-27 | 91 | 1 | 12 | Actual |
39187 | 44.38 | 2025-04-28 | 85 | 2 | 12 | Actual |
14127 | 534.42 | 2023-05-28 | 65 | 2 | 8 | Actual |
38593 | 248.00 | 2025-04-28 | 73 | 3 | 6 | Actual |
26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
32813 | 225.00 | 2024-11-27 | 73 | 1 | 6 | Actual |
17668 | 52047.00 | 2023-09-28 | 60 | 1 | 4 | Actual |
11806 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
15276 | 1163.55 | 2023-06-28 | 61 | 3 | 11 | Actual |
9412 | 7.00 | 2023-01-26 | 96 | 6 | 5 | Actual |
28102 | 503.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
25960 | 693.00 | 2024-05-27 | 97 | 6 | 5 | Actual |
28752 | 110.34 | 2024-07-28 | 78 | 3 | 11 | Actual |
17543 | 24172.49 | 2023-08-28 | 39 | 7 | 12 | Actual |
29297 | 990.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
31227 | 829.00 | 2024-09-27 | 97 | 6 | 12 | Actual |
10283 | 3.00 | 2023-02-26 | 96 | 7 | 3 | Actual |
13946 | 95.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
37148 | 104571.00 | 2025-03-28 | 21 | 7 | 3 | Actual |
8630 | 14956.00 | 2022-12-29 | 7 | 7 | 6 | Actual |
37784 | 47655.00 | 2025-03-28 | 40 | 7 | 8 | Actual |
25641 | 21516.05 | 2024-04-27 | 31 | 7 | 12 | Actual |
33449 | 2924.22 | 2024-11-27 | 62 | 6 | 12 | Actual |
33258 | 69.91 | 2024-11-27 | 83 | 2 | 11 | Actual |
33817 | 20546.00 | 2024-12-28 | 20 | 7 | 4 | Actual |
3686 | 42249.00 | 2022-08-28 | 31 | 7 | 4 | Actual |
19480 | 20.97 | 2023-10-28 | 80 | 1 | 12 | Actual |
4550 | 1172.00 | 2022-09-28 | 61 | 6 | 3 | Actual |
10894 | 2500.00 | 2023-02-26 | 62 | 1 | 7 | Budget |
6268 | 153.00 | 2022-10-28 | 89 | 4 | 6 | Actual |
34197 | 55087.00 | 2024-12-28 | 19 | 7 | 7 | Actual |
27157 | 15.00 | 2024-06-27 | 71 | 2 | 6 | Actual |
17746 | 22867.00 | 2023-09-28 | 28 | 7 | 4 | Actual |
38566 | 146.00 | 2025-04-28 | 74 | 2 | 6 | Actual |
26489 | 5.00 | 2024-05-27 | 96 | 3 | 11 | Actual |
21510 | 48504.85 | 2023-12-29 | 29 | 7 | 11 | Actual |
27997 | 30802.00 | 2024-07-28 | 52 | 6 | 3 | Actual |
5773 | 110.00 | 2022-10-28 | 73 | 7 | 3 | Budget |
29474 | 30.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
14054 | 214.00 | 2023-05-28 | 84 | 6 | 7 | Actual |
32347 | 307.15 | 2024-10-27 | 92 | 6 | 12 | Actual |
15086 | 19216.00 | 2023-06-28 | 28 | 7 | 7 | Actual |
16075 | 57131.00 | 2023-07-29 | 39 | 7 | 7 | Actual |
37407 | 1177.00 | 2025-03-28 | 61 | 2 | 6 | Actual |
21965 | 97.00 | 2024-01-26 | 90 | 2 | 6 | Actual |
254 | 380.00 | 2022-05-28 | 65 | 6 | 4 | Budget |
23900 | 2721.00 | 2024-03-27 | 62 | 1 | 6 | Actual |
19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
25735 | 170.00 | 2024-05-27 | 85 | 6 | 3 | Actual |
25826 | -428.00 | 2024-05-27 | 91 | 1 | 4 | Actual |
26726 | 127.57 | 2024-05-27 | 92 | 1 | 13 | Actual |
38553 | 459.00 | 2025-04-28 | 92 | 1 | 6 | Actual |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
19446 | 12093.54 | 2023-10-28 | 19 | 7 | 11 | Actual |
36821 | 4462.54 | 2025-02-26 | 22 | 7 | 11 | Actual |
32955 | 654.00 | 2024-11-27 | 76 | 6 | 6 | Actual |
23837 | 34000.00 | 2024-03-27 | 57 | 6 | 5 | Actual |
27088 | 360.00 | 2024-06-27 | 92 | 6 | 5 | Actual |
24841 | 34.00 | 2024-04-27 | 69 | 1 | 5 | Actual |
2171 | 15700.00 | 2022-06-28 | 60 | 6 | 8 | Budget |
39239 | 5255.11 | 2025-04-28 | 18 | 7 | 12 | Actual |
2503 | 380.00 | 2022-07-29 | 66 | 6 | 4 | Budget |
848 | 9.00 | 2022-05-28 | 96 | 1 | 7 | Actual |
18590 | 655.00 | 2023-10-28 | 66 | 6 | 3 | Actual |
12637 | 313.00 | 2023-04-28 | 92 | 6 | 4 | Actual |
27163 | 223.00 | 2024-06-27 | 80 | 2 | 6 | Actual |
7986 | 19593.00 | 2022-12-29 | 28 | 7 | 3 | Actual |
31260 | 994.25 | 2024-09-27 | 62 | 1 | 13 | Actual |
17811 | 48.00 | 2023-09-28 | 82 | 6 | 5 | Actual |
38190 | 480.21 | 2025-03-28 | 92 | 6 | 13 | Actual |
4114 | 480.00 | 2022-08-28 | 80 | 6 | 6 | Budget |
3856 | 200.00 | 2022-08-28 | 76 | 1 | 6 | Budget |
13843 | 131.00 | 2023-05-28 | 80 | 2 | 6 | Actual |
28551 | 216162.00 | 2024-07-28 | 29 | 7 | 7 | Actual |
29342 | 70.00 | 2024-08-27 | 69 | 1 | 5 | Actual |
31111 | 581494.57 | 2024-09-27 | 6 | 7 | 11 | Actual |
18146 | 496.54 | 2023-09-28 | 66 | 1 | 8 | Actual |
16202 | 1535.89 | 2023-07-29 | 62 | 1 | 11 | Actual |
3874 | 527.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
35893 | 4.00 | 2025-01-26 | 96 | 6 | 13 | Actual |
590 | 310.00 | 2022-05-28 | 76 | 3 | 6 | Actual |
36585 | 382.91 | 2025-02-26 | 67 | 6 | 8 | Actual |
6553 | 36400.00 | 2022-10-28 | 60 | 1 | 8 | Budget |
4526 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
15777 | 159090.00 | 2023-07-29 | 29 | 7 | 5 | Actual |
23821 | 51.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
14664 | 123.00 | 2023-06-28 | 68 | 6 | 4 | Actual |
7663 | 20139.00 | 2022-11-28 | 33 | 7 | 7 | Actual |
29088 | -156.64 | 2024-07-28 | 91 | 6 | 13 | Actual |
20285 | 75507.03 | 2023-11-28 | 34 | 7 | 8 | Actual |
11643 | 100.00 | 2023-03-28 | 85 | 6 | 5 | Budget |
38758 | 29573.00 | 2025-04-28 | 57 | 6 | 7 | Actual |
19374 | 3.00 | 2023-10-28 | 96 | 4 | 11 | Actual |
32125 | 22.04 | 2024-10-27 | 71 | 2 | 11 | Actual |
35131 | 5.00 | 2025-01-26 | 96 | 2 | 6 | Actual |
39269 | 232.84 | 2025-04-28 | 73 | 1 | 13 | Actual |
14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
17645 | 70.00 | 2023-09-28 | 67 | 7 | 3 | Actual |
9015 | 36.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
35238 | 81.00 | 2025-01-26 | 85 | 6 | 6 | Actual |
11415 | 200.00 | 2023-03-28 | 68 | 1 | 4 | Budget |
19215 | 49.57 | 2023-10-28 | 71 | 6 | 8 | Actual |
22243 | 355.63 | 2024-01-26 | 73 | 2 | 8 | Actual |
36389 | 382.00 | 2025-02-26 | 87 | 6 | 6 | Actual |
37577 | 7552.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
24329 | 207.15 | 2024-03-27 | 92 | 1 | 11 | Actual |
7291 | 51.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
33528 | 120.55 | 2024-11-27 | 89 | 1 | 13 | Actual |
7367 | 220.00 | 2022-11-28 | 73 | 4 | 6 | Budget |
19730 | 1733.00 | 2023-11-28 | 54 | 6 | 4 | Actual |
33460 | 1455.04 | 2024-11-27 | 76 | 6 | 12 | Actual |
1638 | -174.00 | 2022-06-28 | 91 | 1 | 6 | Actual |
18147 | 273.81 | 2023-09-28 | 67 | 1 | 8 | Actual |
16042 | 900.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
11560 | 72.00 | 2023-03-28 | 71 | 1 | 5 | Actual |
6432 | 200.00 | 2022-10-28 | 74 | 1 | 7 | Budget |
15492 | 187.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
25426 | 10.33 | 2024-04-27 | 69 | 4 | 11 | Actual |
2543 | 6.00 | 2022-07-29 | 96 | 6 | 4 | Actual |
33334 | 140.12 | 2024-11-27 | 68 | 6 | 11 | Actual |
15861 | 33.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
326 | -491124.00 | 2022-05-28 | 43 | 7 | 4 | Actual |
38980 | 92.25 | 2025-04-28 | 78 | 2 | 11 | Actual |
4868 | 8700.00 | 2022-09-28 | 53 | 6 | 5 | Budget |
22628 | 220.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
21505 | 55623.07 | 2023-12-29 | 21 | 7 | 11 | Actual |
32682 | 345705.00 | 2024-11-27 | 101 | 6 | 4 | Actual |
16115 | 69.26 | 2023-07-29 | 69 | 2 | 8 | Actual |
29445 | 112.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
15728 | 144604.00 | 2023-07-29 | 56 | 6 | 5 | Actual |
15836 | 15.00 | 2023-07-29 | 85 | 2 | 6 | Actual |
460 | 6427.00 | 2022-05-28 | 34 | 7 | 5 | Actual |
36621 | 116247.19 | 2025-02-26 | 21 | 7 | 8 | Actual |
6506 | 51.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
19514 | 43.31 | 2023-10-28 | 89 | 2 | 12 | Actual |
11360 | 415.00 | 2023-03-28 | 62 | 7 | 3 | Actual |
19104 | 74.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
34411 | 448.64 | 2024-12-28 | 87 | 3 | 11 | Actual |
37398 | 93.00 | 2025-03-28 | 85 | 1 | 6 | Actual |
19026 | 364334.00 | 2023-10-28 | 6 | 7 | 6 | Actual |
20361 | 101.82 | 2023-11-28 | 77 | 3 | 11 | Actual |
28707 | -252.43 | 2024-07-28 | 91 | 1 | 11 | Actual |
28481 | 450.00 | 2024-07-28 | 74 | 1 | 7 | Actual |
33948 | 520.00 | 2024-12-28 | 87 | 1 | 6 | Actual |
20581 | 16937.24 | 2023-11-28 | 101 | 6 | 12 | Actual |
22160 | 855.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
34361 | 263.53 | 2024-12-28 | 94 | 1 | 11 | Actual |
13091 | 122.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
22350 | 65.65 | 2024-01-26 | 94 | 1 | 11 | Actual |
19800 | 107.00 | 2023-11-28 | 71 | 1 | 5 | Actual |
21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
4485 | 25800.05 | 2022-08-28 | 38 | 7 | 8 | Actual |
38604 | 554.00 | 2025-04-28 | 87 | 3 | 6 | Actual |
1156 | 200.00 | 2022-06-28 | 78 | 1 | 3 | Budget |
11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
10081 | 81025.32 | 2023-01-26 | 21 | 7 | 8 | Actual |
5495 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
39154 | 575.24 | 2025-04-28 | 80 | 1 | 12 | Actual |
2461 | 599.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
35233 | 470.00 | 2025-01-26 | 80 | 6 | 6 | Actual |
21046 | 242.00 | 2023-12-29 | 92 | 5 | 6 | Actual |
4643 | 14.00 | 2022-09-28 | 69 | 7 | 3 | Actual |
Generated 2025-06-28 00:19:35.127 UTC